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the company participated in a financing round with other investors that resulted in the company acquiring less than a 1 % ownership interest , in the form of preferred stock , and a commercial agreement allows the company to provide 60-day free licenses to their ar software tool story_separator_special_tag the followin... | summary of cash flows : the following table summarizes our select cash flows for the periods indicated : replace_table_token_15_th 51 during the year ended december 31 , 2020 , we used $ 13,964,053 of cash for operating activities as compared to $ 22,355,020 for the comparable period in 2019. for the year ended... | 10,200 |
the company completed the systems conversion and merged citizens into simmons story_separator_special_tag critical accounting policies & estimates overview we follow accounting and reporting policies that conform , in all material respects , to generally accepted accounting principles and to general practices within th... | quarterly results selected unaudited quarterly financial information for the last eight quarters is shown in table 26. table 26 : quarterly results replace_table_token_29_th ( 1 ) eps are computed independently for each quarter and therefore the sum of each quarterly eps may not equal the year-to-date eps . as a result... | 10,201 |
we operate on a fiscal calendar widely used by the retail industry that results in a given fiscal year consisting of a 52- or 53-week period ending on the saturday nearer january 31 of the following year . references to 2018 refer to the fiscal year ended february 2 , 2019 , references to 2017 refer to the fiscal y... | results of operations the following tables summarize key components of our results of operations for the periods indicated , both in dollars and as a percentage of our net sales . we derived the consolidated statements of income for 2018 , 2017 and 2016 from our consolidated financial statements and related notes . our... | 10,202 |
under our code of ethics , conflict of interest situations will include any financial transaction , arrangement or relationship ( including any indebtedness or guarantee of indebtedness ) involving the company . a form of the code of ethics that adopted prior to the consummation of our initial public offering was filed... | results of operations since the completion of our initial public offering , we have not generated any operating revenues and will not generate such revenues until after the completion of our business combination . all activity from inception to december 31 , 2015 relates to our formation , our initial public offering a... | 10,203 |
the contents of the company 's website are not part of this annual report . stockholders may request a free copy of the code of business conduct and ethics from : huttig building products , inc. attention : corporate secretary 555 maryville university dr. suite 400 st. louis , missouri 63141 ( 314 ) 216-2600 the compan... | results of operations fiscal 2014 compared to fiscal 2013 continuing operations net sales from continuing operations were $ 623.7 million in 2014 , which were $ 62.2 million , or approximately 11 % , higher than 2013. this increase was primarily due to the continued improvement in new residential construction activity ... | 10,204 |
estimated losses for bad debts are provided for in the financial statements through a charge to expense that was not significant for the year ended december 31 , 2013 , and was $ 1.0 million and $ 0.9 million for the years ended december 31 , 2012 and 2011 , respectively . the net charge off of bad debts aggregated $ 1... | results of operations separate financial data for each of the company 's operating segments is provided below . segment operating profit ( loss ) is defined as operating profit ( loss ) before corporate expenses , loss ( gain ) on sale of assets and impairment charge . the company evaluates the performance of its opera... | 10,205 |
level 2 - inputs other than level 1 that are observable , either directly or indirectly , such as quoted prices in markets that are not active ; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets story_separator_special_tag you should read ... | results of operations the following table sets forth the components of our consolidated statements of operations in dollars and as a percentage of revenue for the periods presented : replace_table_token_5_th year ended december 31 , 2017 compared to year ended december 31 , 2016 revenue replace_table_token_6_th revenue... | 10,206 |
you should carefully read the “ cautionary note regarding forward-looking statements ” and “ risk factors ” in this form 10-k. overview our operations are entirely focused on the manufacture and marketing of concrete reinforcing products for the concrete construction industry . our business strategy is focused on : ( 1... | results of operations statements of operations – selected data ( dollars in thousands ) replace_table_token_3_th `` n/m '' = not meaningful 2014 compared with 2013 net sales net sales increased 12.4 % to $ 409.0 million in 2014 from $ 363.9 million in 2013. shipments for the year increased 12.8 % while average selling ... | 10,207 |
in general , the same information is required to be disclosed in the management discussion and analysis by smaller reporting companies except that the discussion need only cover the latest two year period and disclosures relating to contractual obligations are not required . in accordance with the scaled disclosure req... | summary of consolidated results of operations condensed revenue and income information follows : replace_table_token_12_th for the year-ended december 31 , 2012 , total revenues were $ 59,552,000 compared to $ 62,092,000 for the same period last year ; a decrease of 4.1 % . a decline in net premiums earned , primarily ... | 10,208 |
however , no assurance can be given that the lender will continue to release cash collateral , or that the parties will agree on a repayment plan acceptable to the company . the company is actively seeking additional financing through the issuance of debt or sale of equity . the additional capital is to refinance or re... | summary our 2016 revenues increased by 14.4 % from the 2015 calendar year driven by a year over year orders increase of 82.9 % . historically , revenues have decreased by 64 % from the 2012 calendar year to the 2016 calendar year due to a number of reasons discussed below , but primarily as a result of changes from the... | 10,209 |
we then recognize the amount of the impairment loss related to the credit loss in our results of story_separator_special_tag overview donegal mutual insurance company ( donegal mutual ) organized us as an insurance holding company on august 26 , 1986. see business - history and organizational structure for more inf... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 net premiums written our insurance subsidiaries ' 2016 net premiums written increased 8.5 % to $ 682.0 million , compared to $ 628.8 million for 2015. we primarily attribute the increase to the impact of premium rate increases... | 10,210 |
this discussion and analysis contains forward-looking statements that involve risks , uncertainties and assumptions . our actual results may differ materially from those anticipated in these forward-looking statements as a result of a number of factors , including , but not limited to , those set forth under “ cautiona... | results of operations for the years e nded december 31 , 2017 , 2016 and 2015 the breakdown of our sales by sector for the years ended december 31 , 2017 , 2016 and 2015 was as follows ( in millions ) : replace_table_token_8_th year ended december 31 , 2017 compared to the year ended december 31 , 2016 for the year... | 10,211 |
overview the corporation reported a decrease in net income available to common stockholders of $ 155,000 or 4.7 % for 2012 as consolidated net income available to common stockholders amounted to $ 3.2 million or $ 1.80 per common share for 2012 , compared to $ 3.3 million or $ 1.98 per common share for 2011. net income... | changes in results of operations the corporation reported net income before accumulated preferred stock dividends and discount accretion of $ 3.7 million and $ 3.8 million in 2012 and 2011 , respectively . the following “ average balance sheet and yield/rate analysis ” and “ analysis of changes in net interest income ”... | 10,212 |
additionally , the conversion ratio of our series a convertible preferred stock , the exercise price and number of all outstanding options and warrants , and the number of shares reserved for future issuance pursuant to our equity compensation plan were all adjusted proportionately . all such amounts presented herein h... | overview capitalization and ownership structure the following discussion highlights the company 's results of operations and the principal factors that have affected our financial condition as well as our liquidity and capital resources for the periods described , and provides information that management believes is re... | 10,213 |
( b ) includes a second quarter 2011 special charge of $ 50 million to increase asbestos and environmental reserves . ( c ) includes holding company expenses , a second quarter 2011 special charge of $ 9 million to increase asbestos and environmental reserves and $ 24 million and $ 64 million in losses of managed inves... | general afg 's net earnings attributable to shareholders , determined in accordance with gaap , include certain items that may not be indicative of its ongoing core operations . the following table identifies such items and reconciles net earnings attributable to shareholders to core net operating earnings , a non-gaap... | 10,214 |
diluted eps is computed by dividing net income ( loss ) available to common shareholders , as adjusted for dilutive securities , by the weighted-average number of common shares outstanding plus dilutive securities . any anti-dilutive securities are excluded from the diluted per-share calculation . comprehensive income ... | debt summary debt as of december 31 , 2016 and december 31 , 2015 consisted of the following ( dollars in thousands ) : replace_table_token_9_th ( 1 ) borrowings bear interest at floating rates equal to , at our option , either ( i ) libor plus an applicable margin or ( ii ) an adjusted base rate ( as defined in the se... | 10,215 |
the actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including , but not limited to , those presented under “ risk factors ” in item 1a and elsewhere in this annual report on form 10-k. please see “ cautionary information regarding forward-... | results of operations the following table presents our consolidated statements of operations data as a percentage of total net revenues for fiscal years ended december 27 , 2014 , december 28 , 2013 and december 29 , 2012 , referred to as fiscal years 2014 , 2013 and 2012 , respectively . replace_table_token_10_th 27 t... | 10,216 |
summary of significant accounting policies nature of business rand capital corporation ( rand ) was incorporated under the laws of new york in 1969. beginning in 1971 , rand operated as a publicly traded , closed-end , diversified management company that was registered under section 8 of the investment company ac... | results of operations investment income comparison of the years ended december 31 , 2020 and 2019 replace_table_token_13_th investment income was received , on a current basis , during the year ended december 31 , 2020 from 23 portfolio companies . this is an increase from the 17 portfolio companies generating current ... | 10,217 |
in 2014 , 2013 and 2012 , we recorded expenses of $ 73,000 , $ 60,000 and $ 60,000 , respectively , related to the serp . during 2014 , 2013 and 2012 , we contributed $ 65,000 , $ 55,000 and $ 0 to the plan , respectively . the liability story_separator_special_tag the following discussion is based upon and should be r... | results of operations year ended december 31 , 2014 vs. year ended december 31 , 2013 admissions revenue was $ 8,727,000 in 2014 as compared to $ 9,521,000 in 2013. the $ 794,000 decrease was related to lower attendance at our 2014 nascar event weekends at dover international speedway . event-related revenue was $ 8,45... | 10,218 |
the following discussion is based upon our consolidated financial statements included elsewhere in this report , which have been prepared in accordance with u.s. generally accepted accounting principles , or u.s. gaap . in the course of operating our business , we routinely make decisions as to the timing of the paymen... | summary of cash flows as of december 31 , 2016 , our cash and cash equivalents increased by $ 412.3 million from december 31 , 2015 primarily due to cash generated from operations and proceeds from the issuance of our 2019 notes and 2024 notes , partially offset by purchases and retirement of our common stock in connec... | 10,219 |
impairments , if any , will be the difference between the reporting unit 's fair value and carrying amount , not to exceed the carrying amount of goodwill . other accounting policies basis of consolidation — our consolidated financial statements reflect all of our accounts , including those of our controlled subsidiari... | financial highlights during the year ended december 31 , 2018 , we completed the following ( as further described in the consolidated financial statements ) : real estate cpa:17 merger on october 31 , 2018 , we completed the cpa:17 merger ( note 3 ) . we acquired full or partial ownership interests in 410 properties in... | 10,220 |
see the section in this annual report on form 10-k entitled forward-looking statements in part i for a complete discussion of forward-looking statements , including certain risk factors that may cause our actual results , performance or achievements to differ materially from those expressed or implied by the followin... | results of operations although our company continues to exist as the same legal entity after the tiptree transaction , as a result of the application of push down accounting , we are required to present the 2010 condensed consolidated financial statements for predecessor and successor periods . our predecessor peri... | 10,221 |
common stock valuation and stock-based compensation stock-based compensation for the company includes amortization related to all stock options , restricted stock units ( rsus ) and shares issued under the employee stock purchase plan , based on the grant-date estimated fair value . the fair value of stock options is... | results of operations : replace_table_token_6_th comparison of years ended december 31 , 2016 and 2015 revenues . revenues increased $ 8.5 million , or 79 % , to $ 19.2 million during the year ended december 31 , 2016 , compared to $ 10.7 million during the year ended december 31 , 2015. for the year ended december 31 ... | 10,222 |
- 50 promissory note payable under a revolving line of credit bearing variable interest starting story_separator_special_tag in this form 10-k and in other documents incorporated herein , as well as in oral statements made by the company , statements that are prefaced with the words “ may , ” “ will , ” “ expect , ” “ ... | results of operations overview during the first quarter of 2020 , eastside distilling focused its sales and marketing efforts on the distribution of our brands through the national platform , resulting in the decision to close all four of its retail stores in portland , oregon by march 31 , 2020. on october 29 , 2020 ,... | 10,223 |
replace_table_token_18_th in september 2018 , the company completed the sale of its local and municipal constituent government software solutions business to avenu insights & analytics . the proceeds from this divestiture were $ 106 million in story_separator_special_tag the following management 's discussion and analy... | overview with revenues of $ 5.4 billion , we are a leading provider of business process services with expertise in transaction-intensive processing , analytics and automation . we serve as a trusted business partner in both the front office and back office , enabling personalized , seamless interactions on a massive sc... | 10,224 |
in addition , 2011 benefited by the absence of $ 1.2 million in restructuring costs , $ 1.0 million in expense related to the departure of the company 's former ceo , and $ 3.9 million in acquisition and integration related costs associated with sirit and vesystems , and a $ 1.3 million reduction in insurance reserves ... | results of operations orders replace_table_token_3_th orders of $ 1.0 billion in 2011 increased 37 % compared to 2010 with increases across all segments , primarily fueled by strong demand for industrial vacuum trucks and sewer cleaners , improved demand for fire-lift products in the asian and australian markets and on... | 10,225 |
our mission is to reduce total energy consumption in our customers ' systems with green , practical , compact solutions . we believe that we differentiate ourselves by offering solutions that are more highly integrated , smaller in size , more energy efficient , more accurate with respect to performance specifications ... | results of operations the following table summarizes our results of operations : replace_table_token_6_th 32 revenue the following table summarizes our revenue by product family : replace_table_token_7_th revenue for the year ended december 31 , 2015 was $ 333.1 million , an increase of $ 50.6 million , or 17.9 % , fro... | 10,226 |
mge generates and distributes electricity to approximately 146,000 customers in dane county , wisconsin , including the city of madison , and purchases and distributes natural gas to approximately 152,000 customers in the wisconsin counties of columbia , crawford , dane , iowa , juneau , monroe , and vernon . our nonre... | results of operations year ended december 31 , 2015 , versus the year ended december 31 , 2014 electric utility operations - mge energy and mge electric sales and revenues the following table compares mge 's electric revenues and electric kwh sales by customer class for each of the periods indicated : replace_table_tok... | 10,227 |
statements in the following discussion may include forward-looking statements . these forward-looking statements involve risks and uncertainties . see “ item 1a . risk factors , ” for additional discussion of these factors and risks . business overview improving oil and natural gas commodity pricing during late 2017 an... | results of operations the following data should be read in conjunction with the consolidated financial statements and the associated notes contained elsewhere in this report . 2017 compared to 2016 consolidated comparisons replace_table_token_7_th consolidated revenues for 2017 increased compared to the prior year prim... | 10,228 |
million outstanding under the term loan within the credit facility , $ 230.5 million drawn on and $ 354.7 million of availability under the revolving credit facility . our ability to use this availability is limited by the leverage ratio covenant described below . our credit facility includes restrictive covenants that... | income taxes in determining our current income tax provision , we assess temporary differences resulting from differing treatments of items for tax and accounting purposes . these differences result in deferred tax assets and liabilities , which are recorded in our consolidated balance sheets . when we maintain deferre... | 10,229 |
in december 2019 , jeffrey wolf was granted 128,571 restricted stock awards as part of his long-term incentive compensation for the year ended december 31 , 2020. in addition , jeffrey wolf was granted 282,857 restricted stock awards in january 2020. the restricted stock awards vest 50 % immediately , 30 % on the one-y... | results of operations year ended december 31 , 2020 and 2019 revenues the cprit grant is subject to customary cprit funding conditions including a matching funds requirement where pelican will match $ 0.50 for every $ 1.00 from cprit . consequently , pelican is required to raise $ 7.6 million in matching funds over the... | 10,230 |
when used , the words “ believe , ” “ plan , ” “ intend , ” “ anticipate , ” “ target , ” “ estimate , ” “ expect , ” and the like , and or future-tense or conditional constructions ( “ will , ” “ may , ” “ could , ” “ should , ” etc . ) , or similar expressions , identify certain of these forward-looking statements . ... | general and administrative . general and administrative expense consists of personnel related costs , which include salaries , as well as the costs of professional services , such as accounting and legal , facilities , information technology , depreciation and amortization and other administrative expenses . general an... | 10,231 |
story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations and other portions of this filing contains forward-looking information that involves risks and uncertainties . our actual results could differ materially from those anticipated by the forward-looking ... | results of operations revenue increase d by approximately $ 4.7 million , or 6 % , to $ 89.3 million for the twelve months ended september 30 , 2015 versus $ 84.6 million for the twelve months ended september 30 , 2014 . our gross profit margin percentage decrease d overall , from 25 % of revenues for the twelve months... | 10,232 |
under the terms of the arrangement , the customer agreed to make a one-time story_separator_special_tag the following discussion of velodyne 's results of operations and financial condition should be read in conjunction with the information set forth in velodyne 's financial statements and the notes thereto included el... | cash flow summary the following table summarizes our cash flows for the periods presented : replace_table_token_13_th operating activities during 2020 , operating activities used $ 68.4 million in cash . the primary factors affecting our operating cash flows during this period were our net loss of $ 149.9 million , imp... | 10,233 |
when used in this report , the words “ anticipates ” , “ expects ” , “ intends ” , “ plans ” , “ believes ” , “ seeks ” , “ estimates ” , “ may ” , “ could ” , “ would ” , `` might '' , `` will '' and other similar language , as they relate to open text corporation ( “ opentext ” or the “ company ” ) , are intended to ... | summary of results of operations replace_table_token_7_th 40 replace_table_token_8_th ( 1 ) total revenues by geography are determined based on the location of our end customer . ( 2 ) americas consists of countries in north , central and south america . ( 3 ) emea primarily consists of countries in europe , the middle... | 10,234 |
we estimate the fair value of restricted stock awards ( `` rsas `` ) , restricted stock units story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with our consolidated financial statements and the related notes included elsewhere... | quarterly results of operations the following table presents selected unaudited quarterly consolidated statements of operations data for each of the eight quarters during the years ended december 31 , 2020 and december 31 , 2019. we have prepared the unaudited quarterly consolidated statements of operations data on a b... | 10,235 |
there is a distinct possibility that the company will sustain some loss if the weakness is not story_separator_special_tag story_separator_special_tag style= '' text-align : justify ; margin-top:6pt ; margin-bottom:0pt ; text-indent:4.54 % ; font-weight : bold ; font-style : italic ; font-size:10pt ; font-family : time... | financial condition and results of operations . this section is intended to help readers understand the financial performance of randolph bancorp , inc. and its subsidiary through a discussion of the factors affecting its financial condition at december 31 , 2018 and december 31 , 2017 , and its results of operations f... | 10,236 |
” executive overview we are a leading worldwide designer , manufacturer and marketer of material handling products , systems and services which efficiently and safely move , lift , position and secure material . key products include hoists , actuators , cranes and rigging tools . the company is focused on serving comme... | results of operations fiscal 2013 compared to 2012 fiscal 2013 sales were $ 597,263,000 , up 0.9 % , or $ 5,318,000 compared with fiscal 2012 sales of $ 591,945,000. sales for the year were positively impacted by $ 20,755,000 in volume and mix of products sold and $ 16,057,000 in price increases . sales for the year we... | 10,237 |
a primary beneficiary is defined as the party that has both ( i ) the power to direct the activities of the vie that most significantly impact its economic performance , and ( ii ) the obligation to absorb losses and the right to receive benefits story_separator_special_tag see part i , `` forward-looking statements ''... | results of operations by segment we evaluate the performance of our operating segments separately to monitor the different factors affecting financial results . each segment is subject to review and evaluation as we monitor current market conditions , market opportunities , and available resources . the performance of ... | 10,238 |
the acquisition date fair value of the consideration for the above four transactions consisted of the following as of december 31 , 2014 ( in thousands ) : cash consideration $ 55,537 fair value of stock escrow consideration 2,585 fair value of stock contingent consideration 193 fair value of purchase consideration $ 5... | results of operations the following table summarizes our historical consolidated statements of operations ( in thousands , except percentage of revenue ) : replace_table_token_4_th year ended december 31 , 2014 , 2013 and 2012 net revenues net revenues in the year ended december 31 , 2014 increased $ 49.3 million , or ... | 10,239 |
district location geographic area target date kansas city , mo missouri , kansas , oklahoma , arkansas september 1 , 2019 minneapolis , mn minnesota , iowa , wisconsin , northern illinois , and the up of michigan march 1 , 2020 denver , co colorado , wyoming , western nebraska , and western kansas september 1 , 2020 ch... | results of operations revenue for the year ended december 31 , 2018 , the company had revenues of $ 3,617,771 compared to $ 3,240,005 for the same period in 2017. the increase in revenue of $ 377,766 , or 11.66 % , is primarily due to marketing programs with area schools . cost of revenues the cost of revenues for the ... | 10,240 |
f-11 group 1 automotive , inc. and subsidiaries notes to consolidated financial statements ( continued ) intangible franchise rights the company 's only significant identifiable intangible assets , other than goodwill , are rights under franchise agreements with manufacturers , which are story_separator_special_tag y... | results of operations the same store amounts presented below include the results of dealerships for the identical months in each period presented in the comparison , commencing with the first full month in which the dealership was owned by us and , in the case of dispositions , ending with the last full month it was ... | 10,241 |
it also requires that the acquirer record , in the same period 's financial statements , the effect on earnings of changes in depreciation , amortization or other income effects , if any , as a result of the change to the provisional story_separator_special_tag cautionary factors that may affect future results this ann... | results of operations the following table sets forth our statement of operations data ( in thousands ) : replace_table_token_7_th the following table sets forth our statement of operations data as a percentage ( 1 ) of consolidated net sales : replace_table_token_8_th ( 1 ) percentages may not add due to rounding . net... | 10,242 |
forward-looking statements generally will be accompanied by words such as “ anticipate , ” “ believe , ” “ could , ” “ estimate , ” “ expect , ” “ forecast , ” “ intend , ” “ may , ” “ possible , ” “ potential , ” “ predict , ” “ project , ” or other similar words , phrases or expressions . this includes , without limi... | results of operations comparison of consolidated results for the years ended december 31 , 2015 and december 31 , 2014 replace_table_token_9_th 28 net sales net sales for the year ended december 31 , 2015 were $ 1,104.4 million , an increase of $ 54.1 million , or 5.2 % , from sales of $ 1,050.3 million for the year en... | 10,243 |
in july 2018 , the fasb issued asu 2018-11 , leases ( topic 842 ) : targeted improvements , which provides entities an optional transition method to apply the guidance under topic 842 as of the adoption date , rather than as of the earliest period presented . the company adopted topic 842 on january 1 , 2019 , using th... | general and administrative expenses general and administrative expenses consist primarily of salaries and other related costs , including share-based compensation , for personnel in executive , finance , accounting , business development , legal and human resources functions . other significant costs include facility c... | 10,244 |
these statements involve known and unknown risks , uncertainties and other factors that may cause our actual results , performance or achievements to be materially different from any future results , performance or achievements expressed or implied by the forward-looking statements . these statements reflect our curren... | results of operations comparison of years ended december 31 , 2017 and 2016 the following table summarizes the results of our operations for the years ended december 31 , 2017 and 2016 : replace_table_token_5_th collaboration revenue . collaboration revenue was $ 0.408 million for the year ended december 31 , 2017 , co... | 10,245 |
the preparation of our consolidated financial statements in conformity with gaap requires us to make estimates and assumptions that affect the reported amounts in our consolidated financial statements and the accompanying notes including various claims and contingencies related to lawsuits , taxes , environmental and o... | results of operations consolidated results our consolidated statements of operations for the years ended december 31 , 2019 , 2018 and 2017 are as follows : replace_table_token_2_th non-gaap measures to compare operating performance between the years ended december 31 , 2019 , 2018 and 2017 , the company has adjusted g... | 10,246 |
( 3 ) comparable brand revenue growth includes direct net revenues and retail comparable store sales , including rh baby & child , rh modern galleries and rh hospitality . comparable brand revenue growth excludes retail non-comparable store sales , closed store sales and outlet net revenues . comparable store sales hav... | basis of presentation and results of operations the following table sets forth our consolidated statements of income and other financial and operating data . replace_table_token_11_th ( 1 ) stores data represents sales originating in retail stores , including waterworks showrooms , and outlet stores . net revenues for ... | 10,247 |
such statements , which include statements concerning future revenue sources and concentration , gross profit margins , selling and marketing expenses , research and development expenses , general and administrative expenses , capital resources , additional financings or borrowings and additional losses , are subject t... | results of operations the following table summarizes our results of operations for the three most recent fiscal years : replace_table_token_3_th revenue total revenue increased 7 % to $ 70.1 million in 2011 compared to $ 65.5 million in 2010. total revenue decreased 14 % to $ 65.5 million in 2010 compared to $ 75.7 mil... | 10,248 |
at that meeting story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our historical financial statements and notes included in part iv of this annual report . also , the partnership files a separate annual report on for... | consolidated results of operations the following table and discussion is a summary of our consolidated results of operations : replace_table_token_19_th ( 1 ) gross margin is a non-gaap financial measure and is discussed under “ management 's discussion and analysis of financial condition and results of operations – ho... | 10,249 |
the revolving credit facility and senior notes contain cross-default provisions which could result in the acceleration of payments due in the event of default of either agreement . we believe we were in compliance with our debt covenants at december 31 , 2012. we assumed debt ( primarily capitalized lease obligations )... | results of operations the following table presents highlights from our consolidated statements of income on a percentage-of-revenue basis : replace_table_token_5_th net revenue . net revenue was $ 8.91 billion for 2012 , $ 8.63 billion for 2011 and $ 8.12 billion for 2010 , representing increases of 3.2 % for 2012 comp... | 10,250 |
64 index the company performed an analysis and determined that they have had ownership change of greater than 50 % over a 3-year testing period . the last ownership change was determined to be on june 3 , 2015. based on a market capitalization of $ 125 million and using an applicable federal rate of 2.5 % the annual li... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 overall , net losses were $ 8.1 million and $ 19.4 million for the years ended december 31 , 2020 and 2019 , respectively . operating expenses for the year ended december 31 , 2020 , operating expenses totaled $ 19.1 million c... | 10,251 |
we generate revenue by developing , licensing , and supporting a wide range of software products and services , including cloud-based services , by designing and selling hardware , and by delivering relevant online advertising to a global audience . our most significant expenses are related to compensating employees , ... | results of operations summary replace_table_token_2_th fiscal year 2012 compared with fiscal year 2011 revenue increased primarily due to strong sales of server and tools products and services and the 2010 microsoft office system , offset in part by the decline in windows operating system revenue primarily due to the d... | 10,252 |
management 's report was not subject to attestation by the company 's registered public accounting firm pursuant to the dodd-frank wall street reform and consumer protection act , which permanently exempts non-accelerated filers from complying with section 404 ( b ) of the sarbanes-oxley act of 2002 . ( c ) changes in ... | results of operations : net sales replace_table_token_4_th revenues decreased 35.9 % to $ 17.1 million for the year ended december 31 , 2012 , from $ 26.7 million for 2011. on a regional basis , international revenue was lower for the year 2012 compared to the same period in 2011. on a product basis , roadrunner family... | 10,253 |
pbs is a related party given common ownership story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the related notes thereto and other financial information appearing elsewhere in this form ... | results of operations general to date , we have not generated any revenues from operations and , at december 31 , 2013 , we had an accumulated deficit of $ 121.3 million primarily as a result of research and development expenses , purchases of in-process research and development and general and administrative expenses ... | 10,254 |
certain information required by this item regarding our directors and executive officers is set forth in part i of this report under item 1 , businessdirectors and executive officers of the registrant and in our definitive proxy statement for our 2014 annual meeting of shareholders to be filed with the sec under the... | results of operations the following table presents certain financial data as a percentage of total revenue for the periods indicated . our historical operating results are not necessarily indicative of the results for any future period . replace_table_token_5_th 27 comparison of the years ended december 31 , 2013 and 2... | 10,255 |
magic valley on november 30 , 2020 , the company sold 134 acres , the related rail story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and notes to consolidated financial statement... | results of operations selected financial information the following selected financial information should be read in conjunction with our consolidated financial statements and notes to our consolidated financial statements included elsewhere in this report , and the other sections of “ management 's discussion and analy... | 10,256 |
some tabular information is shown for trends of three years or for five years as required under sec regulations . overview nicolet is a bank holding company headquartered in green bay , wisconsin , providing a diversified range of traditional commercial and retail banking services , as well as wealth management service... | performance summary net income attributable to nicolet was $ 11.4 million for 2015 , and after $ 0.2 million of preferred stock dividends , net income available to common shareholders was $ 11.2 million , or $ 2.57 per diluted common share . comparatively , 2014 net income attributable to nicolet was $ 9.9 million , an... | 10,257 |
if it is probable that a significant revenue reversal would not occur , the associated milestone value is included in the transaction price to be allocated , otherwise , such amounts are constrained and excluded from the transaction price . at the end of each subsequent reporting period , the company re-evaluates the p... | results of operations comparison of the years ended december 31 , 2018 and 2017 revenue the following is a comparison of revenue for the years ended december 31 , 2018 and 2017 ( in thousands , except percentages ) : replace_table_token_5_th 81 during the year ended december 31 , 2018 , we recognized the remaining gran... | 10,258 |
no impairment losses were recorded during 2012 or 2011. note 6. other investments and assets as of december 31 other investments and assets consisted of the following : replace_table_token_37_th note 7. goodwill and other intangible assets the changes in the carrying amount of goodwill were as follows : replace_table_t... | financial highlights the following 2012 financial highlights are presented in accordance with accounting principles generally accepted in the united states of america ( gaap ) : viad corp ( consolidated ) total revenues of $ 1.0 billion , an increase of 8.8 percent from 2011 revenues net income attributable to viad o... | 10,259 |
4. fair value of financial assets and liabilities the following story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with the “ selected consolidated financial data ” section of this annual report on form 10-k and our consolidate... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our consolidated statements of operations for each period presented ( in thousands ) : replace_table_token_4_th research and development expense the following table summarizes our research and development expe... | 10,260 |
we approve prospective r & d projects after analysis of the cost and benefits associated with the potential product . costs in r & d expense include , among other items , salaries , materials , utilities , and administrative costs . earnings/ ( loss ) per share — story_separator_special_tag you should read the followin... | result of principal payments on our term loan , the completion of our $ 50.0 million authorized stock repurchase program , and payments of employee withholding tax related to the vesting of restricted stock units offset by $ 50.0 million of borrowings on our line of credit . cash provided by financing activities was $ ... | 10,261 |
we also use our qualitative analyses to determine if we must consolidate a story_separator_special_tag forward-looking statements you should read the following discussion of our results of operations and financial condition together with our audited historical consolidated financial statements and accompanying notes th... | summary of significant accounting policies ” to our financial statements . during 2019 and 2018 , we paid $ 6 million and $ 14 million , respectively , to acquire these policies . dispositions , net dispositions of $ 51 million during 2019 related to our dispositions of excess land parcels in cancun , mexico and avon ,... | 10,262 |
in addition to historical information , this discussion and analysis contains forward-looking statements that involve risks , uncertainties and assumptions . our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors . we discuss factors that we be... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 with the changes in those items in dollars . replace_table_token_1_th net sales net sales for the year ended december 31 , 2020 increas... | 10,263 |
the company is not required to have , nor were we engaged to perform , an audit of its internal control over financial reporting . as part of our audits we are required to obtain an understanding of internal control over financial reporting but not for the purpose of expressing an opinion on the effectiveness of the co... | results of operations for our discussion of results of operations , we have provided information on a total portfolio and same-store basis . comparison of the year ended december 31 , 2018 to the year ended december 31 , 2017 the following summarizes our consolidated results of operations for the year ended december 31... | 10,264 |
general overview china automotive systems , inc. , including , when the context so requires , its subsidiaries and the subsidiaries ' interests in the sino-foreign joint ventures described below , is referred to herein as the “ company. ” the company , through its sino-foreign joint ventures , engages in the manufactur... | results of operations selected highlights from our operations ( in thousands of u.s. dollars ) : replace_table_token_4_th net product sales and cost of products sold for the years ended december 31 , 2020 and 2019 , net sales and cost of sales are summarized as follows ( figures are in thousands of usd ) : replace_tabl... | 10,265 |
the proceeds of this sale , less costs to sell , exceeded the $ 1.7 million net book value of the drilling rig , resulting in a gain of $ 1.6 million . 84 unit corporation and subsidiaries notes to consolidated financial statements— ( continued ) note 4 – earnings ( loss ) per share the following data shows the amounts... | results of operations 2016 versus 2015 replace_table_token_28_th _ ( 1 ) nm – a percentage calculation is not meaningful due to a zero-value denominator or a percentage change greater than 200 . 63 oil and natural gas oil and natural gas revenues decrease d $ 91.6 million or 24 % in 2016 as compared to 2015 due primari... | 10,266 |
item 7. management 's discussion and analysis of financial condition and results of operations ” of our annual report on form 10-k for the year ended december 31 , 2019 , filed with the united states ( “ u.s. ” ) securities and exchange commission on february 18 , 2020. business transocean ltd. ( together with its subs... | operating results year ended december 31 , 2020 compared to the year ended december 31 , 2019 the following is an analysis of our operating results . see “ —performance and other key indicators ” for definitions of operating days , average daily revenue , revenue efficiency and rig utilization . replace_table_token_7_t... | 10,267 |
fair value of common stock prior to the ipo , in accordance with the american institute of certified public accountants accounting and valuation guide , valuation of privately-held company equity securities issued as compensation , the company 's board of directors exercised reasonable judgment and considered numerous ... | quarterly results of operations the following table sets forth our unaudited quarterly statements of operations data for each of the last eight quarters in the period ended january 31 , 2021. the information for each of these quarters has been prepared on the same basis as the audited annual financial statements includ... | 10,268 |
story_separator_special_tag as discussed in part 1 , some of the information in this annual report on form 10-k includes forward-looking statements within the meaning of section 27a of the securities act of 1933 , as amended , and section 21e of the securities exchange act of 1934 ( the exchange act ) , as amended ... | results of operations years ended december 30 , 2010 and december 31 , 2009 revenue . total revenue of the company for the year ended december 30 , 2010 was $ 427.5 million compared to $ 380.7 million for the 2009 period , an increase of $ 46.8 million , or 12.3 % over the 2009 period . the increase in total revenue wa... | 10,269 |
we began operations in 1979 and at august 30 , 2014 , operated 4,984 stores in the united states , including puerto rico ; 402 stores in mexico ; and five stores in brazil . each of our stores carries an extensive product line for cars , sport utility vehicles , vans and light trucks , including new and remanufactured ... | results of operations fiscal 2014 compared with fiscal 2013 for the fiscal year ended august 30 , 2014 , we reported net sales of $ 9.475 billion compared with $ 9.148 billion for the year ended august 31 , 2013 , a 3.6 % increase from fiscal 2013. this growth was driven primarily by domestic same store sales increase ... | 10,270 |
as the company 's net operating losses have yet to be utilized , all previous tax years remain open to examination by federal authorities and other jurisdictions in which the company currently operates or has operated in the past . the company had no unrecognized tax benefits as of december 31 , 2015 and 2014 and does ... | results of operations since inception on november 8 , 2007 through december 31 , 2015 , we had an accumulated net loss of $ 96,111 primarily relating to business development costs such as audit , sec filings , legal , travel and miscellaneous general and administrative costs , less nominal fee revenues . liquidity and ... | 10,271 |
we maintain story_separator_special_tag for an overview of our business groups , including a discussion of products and services provided , see the business discussion contained in item 1. the following discussion should be read in conjunction with our consolidated financial statements included in item 8. business envi... | review of 2015 vs. 2014 replace_table_token_22_th the increase in product revenue in 2015 consisted of the following : ship construction $ 476 aircraft manufacturing , outfitting and completions 200 other , net 40 total increase $ 716 ship construction revenue increased in 2015 due to higher volume on the virginia-clas... | 10,272 |
we assess the collectability of our accounts receivable related to tenant revenues . with the adoption of asc topic 842 , we will first apply the guidance under asc 842 in assessing our story_separator_special_tag the following discussion related to our consolidated financial statements should be read in conjunction wi... | results of operations results of operations for the year ended december 31 , 2019 compared to the year ended december 31 , 2018 total revenues increased by approximately $ 0.4 million to $ 4.1 million for the year ended december 31 , 2019 from $ 3.7 million for the year ended december 31 , 2018. rental revenue increase... | 10,273 |
the products are used to provide a diverse range of treatment applications such as non-invasive body contouring , hair removal , skin revitalization and scar reduction , as well as the treatment of vascular lesions . the cynosure business is referred to as medical aesthetics and operates as a separate business segment ... | segment results of operations diagnostics . replace_table_token_19_th diagnostics revenues increased in fiscal 2016 compared to fiscal 2015 primarily due to the increase in product revenues discussed above . operating income for this business segment increased in fiscal 2016 compared to fiscal 2015 primarily due to inc... | 10,274 |
we provide some operational and financial data on a silver equivalent basis , converting gold to silver at a 60:1 ratio of silver ounces to gold ounces . we also provide some silver equivalent data using a ratio determined by the actual ratio of average realized silver and gold prices during the relevant period . silve... | results of operations palmarejo replace_table_token_19_th ( 1 ) see non-gaap financial performance measures . ( 2 ) equivalent ounces calculated using average realized prices . see non-gaap financial performance measures . 2015 compared to 2014 silver equivalent production decreased 20 % due to planned lower mill throu... | 10,275 |
however , changes in the market prices of investments for which the company has elected the fair value option , declines in the fair values of equity securities that the company deems to be other than temporary and declines in the fair values of debt securities related to credit losses are reflected in the consolidated... | results of operations substantially all of the company 's operating businesses sell products or services that are impacted by general economic conditions in the u.s. and to a lesser extent internationally . poor general economic conditions have reduced the demand for products or services sold by the company 's operatin... | 10,276 |
our actual results and the timing of certain events could differ materially from those anticipated in these forward-looking statements as a result of several factors , including those discussed in the section titled risk factors included under part i , item 1a and elsewhere in this annual report . see special note r... | results of operations the following tables set forth our results of operations for the periods presented as a percentage of net revenue for those periods ( certain items may not foot due to rounding ) . the period-to-period comparison of financial results is not necessarily indicative of future results . 46 replace_tab... | 10,277 |
under the agreement we promote the use of vetsource as the preferred provider of pharmaceutical products to vca animal hospitals . we believe pricing for pharmaceutical products is no more than prices paid by us to independent third parties for similar products . we believe the pricing is comparable to normal market pr... | consolidated results of operations the following table sets forth components of our income statements expressed as a percentage of revenue : replace_table_token_6_th revenue the following table summarizes our revenue ( in thousands , except percentages ) : replace_table_token_7_th consolidated revenue increased $ 121.3... | 10,278 |
our actual results could differ materially from those anticipated in these forward-looking statements as a result of a number of factors , including those set forth in the section captioned “ risk factors ” in item 1a and elsewhere in this report . the following should be read in conjunction with our audited financial ... | results of operations consolidated results of operations two year % trend replace_table_token_3_th revenues and costs of goods sold replace_table_token_4_th revenues for the years ended december 31 , 2014 and 2013 , service revenues included approximately $ 627,000 and $ 662,000 , respectively , of recurring maintenanc... | 10,279 |
, as agent ( incorporated herein by reference to exhibit 10.2 to houston wire & cable company 's current report on form 8-k filed october 2 , 2015 ) 21.1 subsidiaries of houston wire & cable company ( incorporated herein by reference to exhibit 21.1 to houston wire & cable company 's registration statement on form s-1 ... | results of operations the following discussion compares our results of operations for the years ended december 31 , 2015 , 2014 and 2013. the following table shows , for the periods indicated , information derived from our consolidated statements of income , expressed as a percentage of sales for the period presented .... | 10,280 |
in june 2014 , the fasb issued an asu related to stock compensation . the new standard requires that a performance target that affects vesting , and that could be achieved after the requisite service period , be treated as a performance condition . as such , the performance target should not be reflected in estimating ... | results of operations the following table presents , for each of the periods indicated , certain income statement data expressed as a percentage of net sales : replace_table_token_7_th the following tables present for each of the periods indicated ( i ) net sales by geographic region , ( ii ) net sales by product categ... | 10,281 |
this discussion and analysis should be read in conjunction with the consolidated financial statements and other financial schedules included in this annual report . the financial condition and results of operations presented are not indicative of future performance . strategic overview enb financial corp and its wholly... | results of operations overview the corporation recorded net income of $ 9,749,000 for the year ended december 31 , 2018 , a 53.7 % increase from the $ 6,344,000 earned during the same period in 2017. the 2017 net income was 16.0 % lower than the 2016 net income of $ 7,553,000. earnings per share , basic and diluted , w... | 10,282 |
excluded from segment assets are cash , tax related assets , prepaid and other current assets , and certain other assets not directly associated with segment operations . the following table presents assets and capital expenditures by reportable segment : story_separator_special_tag management 's discussion and analysi... | cash flow summary replace_table_token_16_th operating activities cash provided by operating activities was $ 79.5 million in 2016 compared to $ 95.9 million in 2015 , and $ 84.2 million in 2014. changes in working capital for 2016 includes a use of cash of $ 42.8 million for aec segment accounts receivable , inventorie... | 10,283 |
asc topic 820 , story_separator_special_tag the following discussion and analysis of our financial condition and results of operations includes statements regarding the industry outlook and our expectations regarding the performance of our business . these non-historical statements in the discussion and analysis are fo... | results of operations the following table sets forth certain consolidated financial information for the years ended december 31 , 2011 , 2010 , and 2009. cost of sales in the following table and discussion includes the cost of products sold and depreciation , amortization , and depletion . the following table and discu... | 10,284 |
we are one of the largest aggregators and providers of data pertaining to u.s. property and casualty , or p & c , insurance risks . we offer predictive analytics and decision support solutions to customers in rating , underwriting , claims , catastrophe and weather risk , global risk analytics , natural resources intel... | quarterly results of operations the following table sets forth our quarterly unaudited consolidated statement of operations data for each of the eight quarters in the period ended december 31 , 2016 . in management 's opinion , the quarterly data has been prepared on the same basis as the audited consolidated financial... | 10,285 |
our software platform enables organizations to dramatically improve business outcomes and the productivity of their business analysts . our subscription-based platform allows organizations to easily prepare , blend , and analyze data from a multitude of sources and more quickly benefit from data-driven decisions . the ... | components of our results of operations revenue we derive our revenue primarily from the sale of software subscriptions . revenue from subscriptions reflects the revenue recognized from sales of licenses to our platform to new customers and additional licenses to existing customers . subscription fees are based primari... | 10,286 |
such amounts could be material to our financial statements if we do not prevail in the defense against the pending lawsuits and any other related lawsuits , or even if we story_separator_special_tag the following discussion should be read in conjunction with the section entitled “ business ” in part i , item 1 and the ... | results of operations our results of operations have fluctuated from period to period and may continue to fluctuate in the future . results of operations for any period may be unrelated to results of operations for any other period . thus , historical results should not be viewed as indicative of future operating resul... | 10,287 |
10.47 corporate integrity agreement , entered into on june 6 , 2012 , between the office of inspector general of the department of health and human services and orthofix international n.v. ( filed as an exhibit to the company 's current report on form 8-k/a filed june 7 , 2012 and incorporated herein by reference ) . 2... | results of operations the following table presents certain items in our consolidated statements of operations as a percent of net sales for the periods indicated : replace_table_token_9_th our segment information is prepared on the same basis that management reviews the financial information for operational decision ma... | 10,288 |
( signed ) kpmg llp mclean , virginia february 27 , 2020 f-3 report of independent regist ered public accounting firm to the stockholders and board of directors navient corporation : opinion on the consolidated financial statements we have audited the accompanying consolidated balance sheets of navient corporation and ... | 2019 summary of results we report financial results on a gaap basis and also present certain core earnings performance measures . our management , equity investors , credit rating agencies and debt capital providers use these core earnings measures to monitor our business performance . see “ non-gaap financial measures... | 10,289 |
fiscal 2011 the key metrics of fiscal 2011 were : earnings per diluted share rose 25.5 % to $ 2.92. net sales increased 15.3 % to $ 4.16 billion . the 53 rd week in fiscal 2010 contributed approximately $ 70 million of additional net sales . direct-to-consumer sales rose 14.8 % to $ 3.62 billion . comparable sales in c... | executive overview coach is a leading american marketer of fine accessories and gifts for women and men . our product offerings include women 's and men 's bags , accessories , business cases , footwear , wearables , jewelry , sunwear , travel bags , watches and fragrance . coach operates in two segments : direct-to-co... | 10,290 |
pursuant to the purchase agreement , lpc initially purchased 2.5 million shares of the company 's common stock at $ 2.00 per share and the company issued 631,221 shares of story_separator_special_tag you should read the following discussion in conjunction with the consolidated financial statements and the notes to cons... | results of operations for the years ended december 31 , 2015 , 2014 and 2013 for the year ended december 31 , 2015 , our net loss was $ 63.9 million compared with net losses of $ 36.6 million and $ 76.7 million for the years ended december 31 , 2014 and 2013 , respectively . loss from continuing operations for the year... | 10,291 |
under the management agreements , we provide and perform all non-medical management and administrative services , including financial management , information systems , marketing , risk management and administrative support . each management agreement typically has a term from 10 to 20 years unless terminated by either... | results of operations and operating data year ended march 31 , 2015 vs. twelve months ended march 31 , 2014 ( unaudited ) replace_table_token_4_th 59 replace_table_token_5_th net revenues are comprised of net billings under the various fee structures from health plans , medical groups/ipa 's and hospitals , and income ... | 10,292 |
as of may 28 , 2011 , approximately $ 152.2 million remains available for share purchases under our stock repurchase programs . 65 resources connection , inc. notes to consolidated financial statements ( continued ) the company has 70,000,000 authorized shares of common stock story_separator_special_tag the following... | quarterly results the following table sets forth our unaudited quarterly consolidated statements of operations data for each of the eight quarters in the two-year period ended may 28 , 2011. in the opinion of management , this data has been prepared on a basis substantially consistent with our audited consolidated fina... | 10,293 |
the fair value accounting rules establish a three-tier fair value hierarchy , which prioritizes the inputs used in measuring fair value as follows : level 1. observable inputs such as quoted prices in active markets ; level 2. inputs , other than the quoted prices in active markets , that are observable either directly... | results of operations we have three reportable business segments : well intervention , robotics and production facilities . all material intercompany transactions between the segments have been eliminated in our consolidated financial statements , including our consolidated results of operations . comparison of years e... | 10,294 |
in june 2017 , the company amended the agreement with medtronic to transfer responsibility for settlement of additional women 's health product claims to medtronic on terms similar to the july 2015 agreement , including with respect to the obligation to make payments to medtronic towards these potential settlements . i... | summary of financial results worldwide revenues in 2019 of $ 17.290 billion increased 8.2 % from the prior-year period . the increase reflected a favorable impact of approximately 6 % resulting from the inclusion of revenues from our acquisition of bard in the first quarter of fiscal year 2019 but not in the first quar... | 10,295 |
the carlton claims were based upon an alleged tortuous interference with a contract by the individual and eurenergy related to the right to explore a coal bed methane concession in bulgaria which had never ( and has not to this day ) produced any hydrocarbons . at no time during the pendency of this project or since di... | results of operations fiscal 2014 as compared to 2013 revenues : total revenues was $ 4.4 million in 2014 and $ 4.2 million in 2013. net revenue for our oil and gas operation increased by $ 200,000 for the first nine months of the year but decreased by $ 200,000 in the final quarter of the year . the fluxuation was pri... | 10,296 |
the company believes that the demand for photomasks primarily depends on design activity rather than sales volumes from products manufactured using photomask technologies . consequently , an increase in semiconductor or fpd sales does not necessarily result in a corresponding increase in photomask sales . however , the... | results of operations the following table presents selected operating information expressed as a percentage of net sales : replace_table_token_3_th note : all the following tabular comparisons , unless otherwise indicated , are for the fiscal years ended october 28 , 2012 ( 2012 ) , october 30 , 2011 ( 2011 ) and octob... | 10,297 |
the gains or losses for the changes in the fair value of the foreign currency contracts are recorded in cost of sales ( sales ) and offset the gains or losses associated with the impact of changes in foreign exchange rates on trade payables ( receivables ) denominated in foreign currencies . story_separator_special_tag... | results of operations fiscal year ended june 30 , 2009 compared to fiscal year ended june 30 , 2008 net sales by segment year ended june 30 , replace_table_token_6_th replace_table_token_7_th 24 net sales net sales decreased $ 36,945 , or 10.3 % , to $ 322,646 for the year ended june 30 , 2009 , compared with $ 359,591... | 10,298 |
this criterion requires a level of judgment regarding future taxable income , which may be revised due to changes story_separator_special_tag this management 's discussion and analysis ( `` md & a '' ) is intended to provide an understanding of vishay 's financial condition , results of operations and cash flows by foc... | results of operations statement of operations ' captions as a percentage of net revenues and the effective tax rates were as follows : replace_table_token_9_th * recast for the retrospective adoption of asus 2014-09 and 2017-07. see note 1 to our consolidated financial statements . net revenues net revenues were as fol... | 10,299 |
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