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numerous risks and uncertainties may impact the matters addressed by our forward-looking statements , any of which could negatively and materially affect our future financial results and performance . although we believe that the assumptions underlying our forward-looking statements are reasonable , any of these assump... | results of operations on a consolidated basis , the company had net income attributable to common shareholders of approximately $ 16.3 million and $ 12.4 million in 2019 and 2018 , respectively . in 2019 , income before income taxes was approximately $ 20.2 million compared to $ 16.5 million in 2018. total revenue was ... | 10,400 |
the company has obtained a stop loss insurance policy in an effort to limit its story_separator_special_tag ( amounts in thousands , except per share data ) overview we are a global business that designs , manufactures and sells critical equipment for the energy , defense and chemical/petrochemical industries . energy ... | results of operations for an understanding of the significant factors that influenced our performance , the following discussion should be read in conjunction with our consolidated financial statements and the notes to our consolidated financial statements included in item 8 of part ii of this annual report on form 10-... | 10,401 |
on april 15 , 2015 , the fasb issued asu 2015-05 : intangibles—goodwill and other—internal-use software ( subtopic 350-40 ) : customer 's accounting for fees paid in a cloud computing arrangement which provides guidance on a customer 's accounting for fees paid story_separator_special_tag financial condition and result... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 replace_table_token_6_th net sales . net sales increased $ 460.1 million , or 155 % , to $ 757.0 million during the year ended december 31 , 2015 , from $ 296.9 million during the year ended december 31 , 2014. the following t... | 10,402 |
the second step of the goodwill impairment test resulted in an impairment charge of $ 71 million for goodwill related to the intermix reporting unit in fiscal 2016. this impairment charge was recorded in operating expenses in the consolidated statement of income and reduced the $ 81 million of purchase price allocated ... | results of operations net sales see item 8 , financial statements and supplementary data , note 16 of notes to consolidated financial statements for net sales by brand and region . comparable sales ( `` comp sales '' ) the percentage change in comp sales by global brand and for total company , as compared with the prec... | 10,403 |
the credit risk involved in issuing letters of credit is essentially the same as story_separator_special_tag overview the following discussion and analysis is intended to provide information about the financial condition and results of operations of 1 st constitution bancorp and its subsidiaries on a consolidated basis... | earnings summary 2017 compared to 2016 the company reported net income of $ 6.9 million or $ 0.83 per diluted share for the year ended december 31 , 2017 compared to net income of $ 9.3 million or $ 1.14 per diluted share for the year ended december 31 , 2016. for the year ended december 31 , 2017 , net income decrease... | 10,404 |
the amount recorded to additional paid-in capital is not to be remeasured as long as it continues to meet the conditions for equity classification . fair value of financial instruments fair value represents the exchange price that would be received for an asset or paid to transfer a liability ( an exit price ) in the p... | results of operations the following table sets forth our results of operations for each of the periods indicated ( in thousands ) . the period-to-period comparison of financial results is not necessarily indicative of future results . replace_table_token_6_th the following table sets forth our revenue and key metrics t... | 10,405 |
revenues from contracts with customers , asc 606 , provides guidance on the application of generally accepted accounting principles to revenue recognition issues . the company has concluded that its revenue recognition policy is appropriate and in accordance with gaap under asc 606. all of the company 's product-relate... | results of operations the company has completed various divestitures over the past few years as part of its focus on other lines of business where the company 's resources can best generate returns . the most recent divested operation is explained below . on september 30 , 2016 , the company completed the sale of its s... | 10,406 |
subsequent to the company 's acquisition of the remaining 50 % interest in imtt , imtt became a wholly owned subsidiary and files as part of the company 's consolidated federal income tax return . the district energy business continued to file separate income tax returns through 2014. the company sold its interest in t... | results of operations consolidated replace_table_token_12_th nm not meaningful ( 1 ) interest expense includes losses on derivative instruments of $ 5.0 million , $ 28.5 million and $ 19.5 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . ( 2 ) includes the gain of $ 948.1 million from t... | 10,407 |
on september 8 , 2014 , we made a second $ 10,000 deposit in conformity with amended terms of the agreement which acknowledged that certain due diligence procedures had yet to be completed . the deposits , less escrow costs , are refundable to the company if the transaction is not consummated due to a failure of certai... | overview the following discussion and analysis provides information that management believes is relevant to an assessment and understanding of the company 's results of operations and financial condition for the years ended june 30 , 2014 and 2013. unless otherwise indicated , this discussion excludes the results of ou... | 10,408 |
( 4 ) pursuant to a schedule 13g filed with the sec on february 16 , 2021 , each of ra capital management , l.p. , r.a. capital healthcare fund , l.p. ( “ ra capital ” story_separator_special_tag financial condition and results of operations . you should read the following discussion and analysis of our financial condi... | 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 ( in thousands ) : replace_table_token_1_th research and development expenses research and development expense increased by $ 0.5 milli... | 10,409 |
in addition , we provide our thermal management technology and solutions to a wide array of commercial , industrial , and building heating , ventilating , air conditioning , and refrigeration ( “ hvac & r ” ) markets . company strategy during fiscal 2016 , we launched our strengthen , diversify and grow ( “ sdg ” ) str... | segment results of operations replace_table_token_8_th year ended march 31 , 2017 compared with year ended march 31 , 2016 : americas net sales decreased $ 52 million , or 9 percent , in fiscal 2017 compared with the prior year , primarily due to lower sales volume to commercial vehicle and off-highway customers in nor... | 10,410 |
story_separator_special_tag the following discussion provides information about the results of operations , financial condition , liquidity , and capital resources of east west bancorp , inc. ( referred to herein on an unconsolidated basis as “ east west ” and on a consolidated basis as the “ company ” ) , and its vari... | financial highlights for the year ended december 31 , 2017 the company has successfully completed its eighth consecutive year of record earnings , reflecting strong revenue growth , in excess of expense growth . the company 's focus on creating sustainable , expandable and profitable customer relationships has provided... | 10,411 |
under the supervision and with the participation of management , including our chief executive officer and vice president - finance , the company conducted an evaluation of the effectiveness of our internal control over financial reporting based on the framework in internal control — integrated framework issued by the ... | overview psychemedics corporation is the world 's largest provider of hair testing for drugs of abuse , utilizing a patented hair analysis method involving digestion of hair , enzyme immunoassay technology and confirmation by mass spectrometry to analyze human hair to detect abused substances . the company 's customers... | 10,412 |
note 6. goodwill we perform a goodwill impairment analysis at least annually , unless indicators of impairment exist in interim periods . the goodwill impairment assessment is based on several factors requiring judgment and is based on how our chief executive officer and chief financial officer manage the business . ea... | results of operations description of material financial line items : revenues we generate revenues from three existing operating divisions as follows : black oil - revenues for our black oil division are comprised primarily of product sales from our re-refineries and feedstock sales ( used motor oil ) which are purchas... | 10,413 |
we have the # 1 market share position in the united states in the performance sport boat category through our malibu and axis brands . with our recent acquisition of cobalt , we also have the # 1 market share position in the united states through our cobalt brand in the 24'—29 ' segment of the sterndrive category . our... | results of operations the table below sets forth our consolidated results of operations , expressed in thousands ( except unit volume and net sales per unit ) and as a percentage of net sales , for the periods presented . our consolidated financial results for these periods are not necessarily indicative of the consoli... | 10,414 |
these risks and uncertainties include , but are not limited to , the following : the global financial and economic situation ; changes in levels of unemployment and other economic conditions in the united states or foreign countries where the company does business , or in particular regions or industries ; reduction in... | results of operations demand for the company 's temporary and permanent staffing services and risk consulting and internal audit services is largely dependent upon general economic and labor market conditions both domestically and abroad . correspondingly , results of operations were positively impacted by improving gl... | 10,415 |
ernst & young llp san diego , california february 16 , 2021 f-5 report of independent registered public accounting firm to the partners of american assets trust , l.p. opinion on the financial statements we have audited the accompanying consolidated balance sheets of american assets trust , l.p. ( the company ) as of d... | results of operations for our discussion of results of operations , we have provided information on a total portfolio and same-store basis . for our discussion related to the results of operations and liquidity and capital resources for fiscal year 2019 compared to fiscal year 2018 please refer to part ii , item 7. man... | 10,416 |
these grants generally provide for reimbursement of approved costs incurred as defined in the respective grants and are deferred and recognized in the statements of operations and comprehensive loss over the period necessary to match them with the costs they are intended to compensate , when it is probable that the com... | results of operations comparison of the twelve months ended december 31 , 2016 , 2015 and 2014. replace_table_token_10_th revenues we recognize total collaboration revenues associated with development activities that are reimbursable by chiesi and bms under our respective collaboration agreements . we recognize license... | 10,417 |
them , full power and authority to do and perform each and every act necessary or incidental to the performance and execution of the powers herein expressly granted . pursuant to the requirements of the securities exchange act of 1934 , this report has also been signed below by the following persons on behalf of the co... | results of operations the following table sets forth certain items from our statement of income as a percentage of sales from period to period : replace_table_token_5_th fiscal 2013 compared to fiscal 2012 sales sales increased $ 6.6 million , or 1.9 % , to $ 350.4 million for fiscal 2013 , as compared to sales of $ 34... | 10,418 |
the following table summarizes stock option activity for the year ended december 31 , 2016 ( in thousands except per share amounts and years ) : replace_table_token_23_th the following table summarizes certain information regarding stock options ( in thousands , except per share data ) : replace_table_token_24_th 2014 ... | results of operations comparison of the years ended december 31 , 2016 and 2015 the following table sets forth the significant components of our results of operations for the years ended december 31 , 2016 and 2015 ( in thousands ) : replace_table_token_5_th product sales , net . in march 2016 , we began sales of otipr... | 10,419 |
we translate the financial statements of our non-u.s. dollar functional currency story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes included in item 8 of this annual report on form 10-k. overview we are a leading t... | results of operations the following table sets forth our consolidated statement of operations data for each of the periods presented : replace_table_token_15_th 39 years ended december 31 , 2016 and 2015 revenue replace_table_token_16_th travel network —revenue increased $ 272 million , or 13 % , for the year ended dec... | 10,420 |
many utilities are scrubbing to meet emission requirements beyond just sulfur compliance , even utilities that burn exclusively prb . once scrubbed , those utilities are usually capable of burning ilb coal . it is this trend of new scrubber installations coupled with rising caap cost structure that is leading to increa... | results of operations quarterly coal sales and cost data ( in 000 's ) : replace_table_token_2_th replace_table_token_3_th for 2012 , we sold 3,006,000 tons at an average price of $ 43.70/ton . for 2011 we sold 3,307,000 tons at an average price of $ 41.73/ton . the warm winter and low natgas prices were the primary re... | 10,421 |
management makes significant estimates regarding revenue recognition , purchase price allocations to record investments in real estate story_separator_special_tag the following discussion and analysis should be read in conjunction with the accompanying consolidated financial statements . the following information conta... | - summary of significant accounting policies to our consolidated financial statements included in this annual report on form 10-k ) and due to a higher depreciable asset base as a result of the acquisition of 196 orchard street completed in july 2019 and the net effect of fixed and intangible asset write-offs associate... | 10,422 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including those set forth under the heading item 1a . “ risk factors ” and elsewhere in this report . although we believe that the expectations reflected in the forward-looking statements... | results of operations 52 weeks ended december 30 , 2018 compared to the 53 weeks ended december 31 , 2017 the following table presents , for the periods indicated , the consolidated statement of operations ( in thousands ) : replace_table_token_3_th revenue . revenue increased $ 28.6 million , or 7.7 % , to $ 398.2 mil... | 10,423 |
also , when we use words such as `` anticipate , '' `` believe , '' `` estimate , '' `` expect , '' `` intend , '' `` plan , '' `` probably , '' or similar expressions , we are making forward-looking statements . numerous risks and uncertainties may impact the matters addressed by our forward-looking statements , any o... | results of operations on a consolidated basis , the company had net income attributable to common shareholders of $ 7 million and $ 3.3 million in 2014 and 2013 , respectively . in 2014 , income before income taxes was $ 11.1 million compared to $ 4.7 million in 2013. total revenue was $ 43.6 million in 2014 and $ 34.4... | 10,424 |
the key market for the company 's municipal water meter products is north america , primarily the united states , because most meters are designed and manufactured to conform to standards promulgated by the american water works association . the majority of water meters sold continues to be mechanical in nature . in re... | results of operations net sales net sales in 2015 increased $ 12.9 million , or 3.5 % , to $ 377.7 million from $ 364.8 million in 2014. the overall increase was the result of higher sales of municipal water meter and related products , offset somewhat by lower sales of flow instrumentation products . municipal water s... | 10,425 |
the total story_separator_special_tag this management 's discussion and analysis of results of operations and financial condition ( md & a ) should be read in conjunction with the other sections of this annual report on form 10-k , including part i , “ item 1 : business , ” part ii , “ item 6 : selected financial data ... | results of operations the following tables summarize the results of our operations for fiscal years 2017 , 2016 and 2015 : replace_table_token_5_th fiscal year 2017 compared to fiscal year 2016 revenues . revenue for fiscal year 2017 increased slightly by 0.5 % as compared to fiscal year 2016. revenue from our governme... | 10,426 |
the following discussion and certain other sections of this report contain statements reflecting our views about our future performance and constitute `` forward-looking statements '' under the private securities litigation reform act of 1995. forward-looking statements can be identified by words such as `` believe , '... | consolidated results of operations we report our financial results in accordance with gaap in the united states . however , we believe that certain non-gaap performance measures and ratios , used in managing the business , may provide users of this financial information with additional meaningful comparisons between cu... | 10,427 |
in connection with the divestiture , gran tierra , through two of its indirect , wholly owned subsidiaries , entered into an investor rights agreement with sterling , pursuant to which , gran tierra has the right to nominate two directors to the board of sterling , as well as certain demand and piggy-back registration ... | consolidated results of operations replace_table_token_16_th 34 replace_table_token_17_th ( 1 ) operating netback is a non-gaap measure which does not have any standardized meaning prescribed under gaap . refer to `` financial and operating highlights - non-gaap measures '' for a definition and reconciliation of this m... | 10,428 |
” the objective of the update is to simplify accounting for share-based payment transactions , including the income tax consequences , classification of awards as either equity or liabilities , and classification on the statement of cash flows . story_separator_special_tag overview oceanfirst financial corp. has been t... | summary interest-earning assets , both loans and securities , are generally priced against longer-term indices , while interest-bearing liabilities , primarily deposits and borrowings , are generally priced against shorter-term indices . the company has attempted to mitigate the adverse impact of low interest rates by ... | 10,429 |
the all is calculated as the sum of the following : ( 1 ) the total dollar amount of specific reserve allocations ; ( 2 ) the dollar amount derived by multiplying each segment of adversely graded loans without a specific reserve allocation times its respective reserve factor ; ( 3 ) the dollar amount derived by multipl... | summary bancfirst corporation 's net income for 2013 was $ 54.3 million , or $ 3.49 per diluted share , compared to $ 51.9 million , or $ 3.36 per diluted share for 2012 and $ 45.6 million , or $ 2.93 per diluted share for 2011. in 2013 , net interest income was $ 163.5 million , compared to $ 164.8 million in 2012 and... | 10,430 |
under the terms of the stock purchase agreement , the company purchased all restricted and unrestricted shares of common stock story_separator_special_tag you should read the following discussion of our financial condition and results of operations together with the audited consolidated financial statements and notes t... | consolidated results of operations replace_table_token_9_th _ * percentages are not meaningful . 42 key operating metrics replace_table_token_10_th _ ( 1 ) events generally represent a single performance by an artist . fans generally represent the number of people who attend an event . festivals are counted as one even... | 10,431 |
amounts ) ordinary shares class a ordinary shares class x ordinary shares restricted share units additional paid-in capital treasury shares accumulated other comprehensive income ( loss ) total accenture plc shareholders ' equity noncontrolling interests total shareholders ' equity $ no . shares $ no . shares $ no . sh... | general and administrative costs general and administrative costs for fiscal 2011 were $ 1,820 million , an increase of $ 152 million , or 9 % , over fiscal 2010 , and decreased as a percentage of net revenues to 7.1 % from 7.7 % during this period . the decrease as a percentage of net revenues was primarily due to man... | 10,432 |
the discussion is provided as a supplement to , and should be read in conjunction with , our consolidated financial statements and the accompanying notes ( or , the “ consolidated financial statements ” ) contained in item 8 , “ financial statements and supplementary data ” of this annual report on form 10-k ( or , “ f... | highlights replace_table_token_27_th the table below shows the reconciliation of net loss including noncontrolling interest to ebitda and adjusted ebitda , which are non-gaap financial measures . for more information on the calculation and reasons we include these measures , see note 1 under “ results of operations – c... | 10,433 |
during the second quarter of 2013 , we also incurred aggregate pension settlement costs in the amount of $ 13 million related to the previously closed big river sawmill and dryden paper mill for $ 6 million and $ 7 million , respectively . in the fourth quarter of 2011 , we incurred a $ 9 million cost from an estimated... | executive summary on july 31 , 2013 , we sold our ariva business in the united states ( ariva u.s. ) . the results of our former distribution segment have been reclassified under the pulp and paper segment . in 2013 , we reported operating income of $ 161 million , a decrease of $ 206 million compared to $ 367 millio... | 10,434 |
valuation adjustments story_separator_special_tag description of the business united security bancshares , inc. , a delaware corporation ( usbi ) , is a bank holding company with its principal offices in thomasville , alabama . usbi operates one commercial banking subsidiary , first us bank ( the bank or fusb ) .... | summary of loan loss experience the following table summarizes the company 's loan loss experience for each of the two years indicated . replace_table_token_19_th 43 deposits total deposits were $ 483.7 million as of december 31 , 2014 , compared with $ 484.3 million as of december 31 , 2013 , a decrease of 0.1 % . cor... | 10,435 |
factors that could cause or contribute to these differences include , but are not limited to , those discussed below and elsewhere in this report , particularly in the section entitled “ risk factors ” included under part i , item1a . this section of this form 10-k generally discusses 2020 and 2019 items and year-to-ye... | results of operations the following tables set forth selected consolidated statements of operations data and such data as a percentage of total revenues . the historical results presented below are not necessarily indicative of the results that may be expected for any future period ( in thousands ) : replace_table_toke... | 10,436 |
our actual results could differ materially from those discussed in these forward-looking statements . factors that could cause or contribute to such differences include , but are not limited to , those discussed in item 1a , “ risk factors ” of this annual report on form 10-k. overview f-star therapeutics inc ( collect... | 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 ( in thousands ) : replace_table_token_3_th license revenue revenue for the year ended december 31 , 2020 was $ 11.3 million , compared... | 10,437 |
management believes that these businesses acquired create a platform on which to transform strata into a leading medical dermatology company . management further believes that the cash flow generated by these businesses will be sufficient to finance our operations for the foreseeable future . 33 the xtrac device is uti... | results of operations ( the following financial data , in this narrative , are expressed in thousands , except for the earnings per share . ) 37 revenues the following table presents revenues from our three segments for the periods indicated below : replace_table_token_2_th we completed the asset purchase of the xtrac ... | 10,438 |
measurement of credit losses updated the accounting guidance on reporting credit losses for story_separator_special_tag the following discussion should be read together with the consolidated financial statements and the notes thereto included elsewhere in this form 10-k. this discussion contains forward-looking stateme... | consolidated results of operations the following table presents our consolidated results of operations and the ensuing discussions provide explanations for the variances related to the major components : replace_table_token_9_th operating revenues in 2017 , operating revenues increased $ 55 million , or 1.7 % , primari... | 10,439 |
the company and ireland appealed the state aid decision to the general court of the court of justice of the european union ( the “ general court ” ) . on july 15 , 2020 , the general court annulled the state aid decision . on september 25 , 2020 , the european commission appealed the general court 's decision to the eu... | fiscal year highlights covid-19 update covid-19 has spread rapidly throughout the world , prompting governments and businesses to take unprecedented measures in response . such measures have included restrictions on travel and business operations , temporary closures of businesses , and quarantines and shelter-in-place... | 10,440 |
overview our business arconic corporation ( or the “ company ” ) is a manufacturer of fabricated aluminum products , including sheet and plate , extrusions , and architectural products , with a primary focus on the ground transportation , aerospace , building and construction , industrial products , and packaging end m... | results of operations earnings summary effective july 1 , 2020 , the company changed its inventory cost method to average cost for all u.s. inventories previously carried at lifo cost . the effects of the change in accounting principle have been retrospectively applied to all prior periods presented in the company 's c... | 10,441 |
” our actual results may differ materially from those currently anticipated and expressed in such forward-looking statements as a result of numerous factors , including the known material factors set forth in item 1a , “ risk factors ” of this annual report . you should read the following discussion and analysis togeth... | segment results of operations – australian segment replace_table_token_13_th ( 1 ) includes revenue related to rooms as well as the fees associated with catering , laundry and other services , including facilities management . ( 2 ) average available rooms include rooms that are utilized for our personnel . ( 3 ) renta... | 10,442 |
be disclosed for financial instruments measured at amortized cost on the balance sheet ; requires public business entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes ; requires an entity to present separately in other comprehensive income the portion of t... | results of operations comparison of the year ended december 31 , 2016 and from march 13 , 2015 ( inception ) to december 31 , 2015 replace_table_token_3_th research and development expenses research and development expenses primarily consist of personnel related expenses , including salaries , benefits , travel , and o... | 10,443 |
discussion and analysis of the company 's financial condition and the results of operations for the year ended december 31 , 2019 compared to the year ended december 31 , 2018 is contained in item 7 of form 10-k for the year ended december 31 , 2019 filed with the sec on march 16 , 2020. this discussion and analysis co... | results of operations in addition to net income , the primary factors we use to evaluate and manage our results of operations include net interest income , noninterest income and noninterest expense . net interest income . net interest income represents interest income less interest expense . we generate interest incom... | 10,444 |
with , the consolidated financial statements and accompanying notes . for purposes of reviewing this document , `` segment profit '' is calculated as revenue less cost of revenue and earnings attributable to noncontrolling interests excluding : corporate general and administrative expense ; interest expense ; interest ... | results of operations summary of overall company results consolidated revenue for 2012 increased 18 percent to $ 27.6 billion from $ 23.4 billion for 2011 , primarily due to substantial growth in the mining and metals business line of the industrial & infrastructure segment and growth in the oil & gas segment . revenue... | 10,445 |
overview we develop tiny , sustained-release products designed to deliver drugs and biologics at a controlled and steady rate for weeks , months or years . our strategy is to use our durasert and tethadur drug delivery technologies to independently develop products that deliver proven drugs and biologics , while cont... | results of operations years ended june 30 , 2014 and 2013 replace_table_token_6_th revenues collaborative research and development revenue increased to $ 2.2 million in fiscal 2014 , a 176 % increase from $ 780,000 in fiscal 2013 , primarily due to recognition of $ 1.5 million of arrangement consideration upon resoluti... | 10,446 |
receivables from and payables to brokers , dealers and clearing organizations receivables from and payables to brokers , dealers and clearing organizations include net receivables and payables from unsettled trades , including amounts related to futures and options on futures contracts executed story_separator_special_... | results of operations the table below presents our consolidated results of operations for the periods indicated . the period - to - period comparisons below of financial results are not necessarily indicative of future results . replace_table_token_3_th 34 the table below presents our consolidated results of operations... | 10,447 |
the rights will become exercisable following the tenth business day after ( i ) a person or group announces the acquisition of 15 % or more of the company 's common stock or ( ii ) commencement of a tender or exchange offer , the consummation of which would result in ownership by the person or group of 15 % or more of ... | results of operations the following table sets forth each of our sources of revenues and costs of revenues for the specified periods as a percentage of our total revenues for those periods ( due to rounding numbers in column may not sum to totals ) : replace_table_token_6_th fiscal year ended march 31 , 2016 compared t... | 10,448 |
45 although the company has accrued all reasonably estimable costs associated with remediation of the site , it is expected that additional testing and environmental monitoring and remediation will be required in the future as part of the company 's ongoing discussions with the epa regarding the development and impleme... | results of operations the following fiscal 2012 compared to fiscal 2011 and the fiscal 2011 compared to fiscal 2010 sections present an analysis of the company 's consolidated operating results displayed in the consolidated statements of operations and should be read together with the industry segment information i... | 10,449 |
overview timber pharmaceuticals , inc. ( “ timber ” , the “ company ” , “ we ” , “ us ” ) is a clinical-stage biopharmaceutical company focused on the development and commercialization of treatments for orphan dermatologic diseases . our investigational therapies have proven mechanisms-of-action backed by decades of cl... | results of operations comparison of the year ended december 31 , 2020 and the period from february 26 , 2019 ( inception ) through december 31 , 2019 replace_table_token_0_th grant revenue for the year ended december 31 , 2020 , revenue was approximately $ 0.5 million compared to $ 0.3 million for the period from febru... | 10,450 |
accordingly , foreign currency story_separator_special_tag results of operations ( tables present dollars in millions , except per-share data ) executive overview this section provides an overview of our financial results , recent product and late-stage pipeline developments , and other matters affecting our company an... | financial results the following table summarizes our key operating results : replace_table_token_10_th ( 1 ) operating expense consists of research and development and marketing , selling , and administrative expenses . nm - not meaningful revenue and gross margin decreased in 2014 . the decrease in operating expense i... | 10,451 |
overview we are a global medical technology company that develops , manufactures , and markets noninvasive patient monitoring products . our mission is to improve patient outcomes and reduce cost of care by taking noninvasive monitoring to new sites and applications . we invented masimo set ® which provides the capabil... | results of operations the following table sets forth , for the periods indicated , our results of operations expressed as dollar amounts and as a percentage of revenue . replace_table_token_4_th comparison of the year ended december 29 , 2012 to the year ended december 31 , 2011 revenue . total revenue increased $ 54.2... | 10,452 |
for a description of factors that may cause our actual results to differ materially from those anticipated in these forward-looking statements , please refer to the section titled risk factors , contained in item 1a of this annual report on form 10-k. overview we are a medical device company focused on the diagnosis ... | results of operations comparison of years ended december 31 , 2012 and december 31 , 2011 revenues the following table summarizes our revenues : years ended december 31 , 2012 2011 change % change ( in thousands ) revenues $ 7,575.3 $ 10,396.8 $ ( 2,821.5 ) ( 27.1 ) % revenues include sales from our initial diabetes pr... | 10,453 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including those set forth under “ risk factors ” and in other parts of this annual report on form 10-k. our fiscal year ends on december 31. as used herein , `` fastly , '' `` we , '' `` ... | results of operations the following tables set forth our results of operations for the period presented and as a percentage of our revenue for that period . replace_table_token_2_th ( 1 ) includes stock-based compensation expense as follows : 71 replace_table_token_3_th replace_table_token_4_th * columns may not add up... | 10,454 |
these non-historical statements in the discussion and analysis are forward-looking statements . these forward-looking statements are subject to numerous risks and uncertainties , including , but not limited to , the risks and uncertainties described in “ risk factors. ” our actual results may differ materially from tho... | results of operations the following table sets forth certain consolidated financial information for the years ended december 31 , 2013 , 2012 , and 2011 . cost of sales in the following table and discussion includes the cost of products sold and depreciation , amortization , and depletion . the following table and disc... | 10,455 |
however , the potential duration and future impact of the outbreak on the global economy and on our business are difficult to predict and can not be estimated with any degree of certainty ; the outbreak has resulted in significant disruption of global financial markets , increases in levels of unemployment , and econom... | results of operations consolidated the table below presents a summary of our results of operations for fiscal years 2020 and 2019 . see part ii , item 7 , `` management 's discussion and analysis of financial condition and results of operations '' of our annual report on form 10-k for the fiscal year ended march 30 , 2... | 10,456 |
” overview of operations we are a pharmaceutical company currently engaged in the research and development of innovative pharmaceutical solutions , including an orally ingestible insulin capsule to be used for the treatment of individuals with diabetes , and the use of orally ingestible capsules or pills for delivery o... | results of operations critical accounting policies our significant accounting policies are more fully described in the notes to our accompanying consolidated financial statements . we believe that the accounting policies below are critical for one to fully understand and evaluate our financial condition and results of ... | 10,457 |
in businesses with large purchase volumes and continuously fluctuating prices , some small percentage of erroneous overpayments to vendors is inevitable . although these businesses process the vast majority of payment transactions correctly , a small number of errors do occur . in the aggregate , these transaction erro... | results of operations the following table sets forth the percentage of revenues represented by certain items in the company 's consolidated statements of operations for the periods indicated : replace_table_token_4_th on january 24 , 2002 , the company acquired substantially all the assets and assumed certain liabiliti... | 10,458 |
statements that are not historical are forward-looking and involve risk and uncertainties , including those discussed under the caption “ risk factors ” in item 1a of this annual report on form 10-k and elsewhere in this report . you should read this discussion and analysis in conjunction with our consolidated financia... | consolidated summary replace_table_token_6_th net sales . our net sales increased from $ 370.2 million for the fiscal year ended february 28 , 2018 to $ 400.8 million for the fiscal year ended february 28 , 2019 , an increase of 8.3 % . the market continues to be fairly soft with competitive pricing pressures . however... | 10,459 |
the company estimates recognizing total lease liabilities ranging from $ 25 million to $ 35 million and corresponding right-of-use assets ranging from $ 30 million to $ 40 million predominantly associated with leased office space . the difference between the right-of-use asset and lease liability is primarily due to th... | results of operations the company the following table summarizes our consolidated historical results of operations for the years ended december 31 , 2018 , 2017 and 2016 . replace_table_token_2_th years ended december 31 , 2018 and 2017 revenues . revenues decreased by $ 90.4 million , or 64.9 % , to $ 49.0 million for... | 10,460 |
deferred revenue deferred revenue includes amounts billed or collected in advance of revenue recognition , including arrangements under the aspenone licensing model , point product arrangements with premier plus sms , legacy sms offering , professional services , and training . under the aspenone licensing model and fo... | results of operations the following table sets forth the results of operations , percentage of total revenue and the year-over-year percentage change in certain financial data for fiscal 2013 , 2012 and 2011 : replace_table_token_7_th * not meaningful ( 1 ) our provision for ( benefit from ) income taxes provided a net... | 10,461 |
we sell our products to retail accounts , as well as through nike-owned in-line and factory retail stores and nike-owned internet websites ( which we refer to as our “ direct to consumer ” or `` dtc '' operations ) , and through a mix of independent distributors , licensees , and sales representatives in virtually all ... | results of operations unless otherwise indicated , the following disclosures reflect the company 's continuing operations . replace_table_token_4_th ( 1 ) prior year amounts have been revised to correctly expense internally developed patent and trademark costs as incurred . refer to note 1 — summary of significant acco... | 10,462 |
74 6. net income ( loss ) per share attributable to neophotonics corporation common stockholders the following table sets forth the computation of the basic and diluted loss per share attributable to neophotonics corporation common stockholders for the periods indicated ( in thousands , except story_separator_special_t... | results of operations the following table presents certain consolidated statements of operations data for the periods indicated as a percentage of total revenue : replace_table_token_6_th revenue ( in thousands , except percentages ) 2013 % change 2012 to 2013 2012 % change 2011 to 2012 2011 total revenue $ 282,242 15 ... | 10,463 |
for the year ended december 31 , 2012 , approximately 79 % of total revenues and 68 % of throughput ( excluding equity investment revenues and throughput ) were attributable to transactions with anadarko . in wes 's gathering operations , it contracts with producers and customers to gather natural gas from individual w... | summary of significant accounting policies and note 2acquisitions included in the notes to consolidated financial statements under item 8 of this form 10-k. 90 index to financial statements key performance metrics replace_table_token_20_th ( 1 ) average for period . calculated as gross margin ( total revenues less cos... | 10,464 |
urban , suburban , or resort ) , brand , geographic location , story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and related notes thereto included elsewhere in this report . this discussion contains forward-looking statements about our busines... | results of operations the following table sets forth certain operating information for the year ended december 31 , 2017 for each of the hotels we owned during 2017 . - 40 - replace_table_token_6_th ( 1 ) the percentage change from 2016 revpar reflects the comparable period in 2016 to our 2017 ownership period for all ... | 10,465 |
this compensation will be paid on the same basis as the director chose from the options described above : chairman/lead director $ 25,000 audit committee $ 20,000 compensation committee $ 15,000 nominating and corporate governance committee $ 10,000 science and technology committee $ 24,000 50 stock option grants newly... | results of operations results of operations for year ended december 31 , 2017 compared to the year ended december 31 , 2016 the following table summarizes certain information derived from our consolidated statements of operations : replace_table_token_5_th total revenues replace_table_token_6_th revenues . we generated... | 10,466 |
the net amount of the check after applicable federal taxes will be contributed back to the property to help fund construction shortfalls . davenport was also allocated additional federal low income housing tax credits as well as federal historical tax credits . upon the limited partners ' approval of the dispositions o... | results of operations year ended march 31 , 2019 compared to year ended march 31 , 2018 the partnership 's net loss for the year ended march 31 , 2019 was $ 766,000 , reflecting a decrease of $ 89,000 from the net loss for the year ended march 31 , 2018 of $ 855,000. the decrease in net loss is partially due to a $ 110... | 10,467 |
interest on the notes accrues at a rate of 6.875 % per annum and is payable semi-annually on january 31 and july 31 of each year . the proceeds were used to repay debt outstanding under the company 's existing credit agreement , and for general corporate purposes . the principal balance is due in full at maturity . the... | results of operations the following table shows our consolidated statements of operations for the years indicated . replace_table_token_4_th 25 2010 compared to 2009 the following table summarizes the results of operations for the period : replace_table_token_5_th net sales increased by $ 105.4 million to $ 1,507.0 mil... | 10,468 |
unless otherwise indicated , the terms “ company ” , “ chefs ' warehouse ” , “ we ” , “ us ” , and “ our ” refer to the chefs ' warehouse , inc. and its subsidiaries . overview and recent developments overview we are a premier distributor of specialty foods in eight of the leading culinary markets in the united states ... | results of operations the following table presents , for the periods indicated , certain income and expense items expressed as a percentage of net sales : replace_table_token_5_th fiscal year ended december 28 , 2018 compared to fiscal year ended december 29 , 2017 net sales net sales for the fifty-two weeks ended dece... | 10,469 |
in 2017 we completed two acquisitions , otometrics in january and the integra asset acquisition in october . we expect to continue to pursue opportunities to acquire other businesses in the future . year 2017 overview in 2017 , we completed the acquisitions mentioned above for total cash consideration of $ 191.0 millio... | results of operations the following table sets forth for the periods indicated selected consolidated statement of income data as a percentage of total revenue . our historical operating results are not necessarily indicative of the results for any future period . replace_table_token_11_th 33 comparison of 2017 and 2016... | 10,470 |
significant estimates underlying the accompanying consolidated financial statements , including discontinued operations , include : loan loss obligations ; the recoverability of long-lived assets , goodwill and intangible assets ; the determination of income taxes payable and deferred income taxes , including related v... | results of operations for the years ended december 31 , 2019 and 2018 for information on fiscal 2017 results and similar comparisons , see item 7. management 's discussion and analysis of financial condition and results of operations—results of operations for the years ended december 31 , 2018 , 2017 and 2016 of our fo... | 10,471 |
previously , such network costs were reported as a component of other non-interest expense . for 2019 and 2018 , gross interchange and debit card transaction fees totaled $ 27.8 million and $ 25.8 million , respectively , while related network costs totaled $ 12.9 million and $ 11.9 million , respectively . on a net ba... | results of operations net income available to common shareholders totaled $ 435.5 million , or $ 6.84 diluted per common share , in 2019 compared to $ 446.9 million , or $ 6.90 diluted per common share , in 2018 and $ 356.1 million , or $ 5.51 diluted per common share , in 2017 . selected income statement data , return... | 10,472 |
the following discussion and analysis of our consolidated financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes included elsewhere in this report . past operating results are not necessarily indicative of results that may occur in future... | results of operations fluctuations in operating results our results of operations have fluctuated significantly from period to period in the past and are likely to continue to do so in the future . we anticipate that our quarterly and annual results of operations will be impacted for the foreseeable future by several f... | 10,473 |
if the company was to determine that it would be able to realize story_separator_special_tag financial condition and results of operations basis of presentation the accompanying consolidated financial information include the accounts of the company and its consolidated subsidiaries . all significant intercompany transa... | results of operations consolidated results years ended december 31 , 2020 and december 31 , 2019 a summary of the company 's revenue and operating loss by segment in 2020 and 2019 follows ( in millions ) : replace_table_token_3_th 28 united states revenue was $ 1,153 million for the year ended december 31 , 2020 , a de... | 10,474 |
the following discussion includes forward-looking statements that involve certain risks and uncertainties , including , but not limited to , those described in item 1a . risk factors . our actual results may differ materially from those discussed below . see “ special note regarding forward-looking statements ” and ite... | 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_5_th 33 the following tables present for each of the periods indicated ( i ) net sales by geographic region , ( ii ) net sales by segment an... | 10,475 |
egfrviii has been shown by polymerase chain reaction ( pcr ) analysis to be expressed in approximately 31 % of glioblastoma ( gb ) tumors , also referred to as glioblastoma multiforme ( gbm ) , the most common and aggressive form of brain cancer . based on results from three prior phase 2 trials , in december 2011 , we... | results of operations year ended december 31 , 2011 compared with year ended december 31 , 2010 replace_table_token_12_th net loss the $ 42.3 million increase in net loss for the year ended december 31 , 2011 compared to the year ended december 31 , 2010 was primarily the result of a decrease in product development and... | 10,476 |
upon the date the executive ceases to be our employee for any reason , we may elect to repurchase all or any portion of the vested award shares at a price equal to the fair market value of the award shares . in addition , upon the consummation of our sale , a termination by us without cause ( as defined in the employme... | results of operations years ended december 31 , 2017 and 2016 revenues our total revenues were $ 505,404 and $ 381,072 for the years ended december 31 , 2017 and 2016 , respectively . total revenues consisted of the following : replace_table_token_2_th the $ 27,382 increase in royalty income in the year ended december ... | 10,477 |
subsequent to our ipo , we significantly expanded our operations through numerous acquisitions as discussed in part i , item 1– “ business–acquisitions. ” at march 31 , 2017 , our operations include : crude oil logistics water solutions liquids retail propane refined products and renewables crude oil logistics our crud... | consolidated results of operations the following table summarizes our consolidated statements of operations for the periods indicated : replace_table_token_12_th items impacting the comparability of our financial results our current and future results of operations may not be comparable to our historical results of ope... | 10,478 |
actual capital levels and minimum required levels for the bank were : story_separator_special_tag this section is intended to help potential investors understand the financial performance of ben franklin-federal and its subsidiaries through a discussion of the factors affecting our financial condition at december 31 , ... | general . for the year ended december 31 , 2014 our net loss was $ 1.4 million compared to a net loss of $ 827,000 for the year ended december 31 , 2013. the increase in our net loss was primarily due to the decreases in our net interest income and non-interest income and an increase in our non-interest expenses . inte... | 10,479 |
there were no repurchases of our shares of common stock under this plan during the years ended march 31 , 2019 , 2018 , and 2017. as of march 31 , 2019 , we have purchased 162,486 shares under this plan . under applicable law , colorado corporations are not permitted to retain treasury stock . the price paid for repurc... | results of operations the following table sets forth , for the periods indicated , condensed consolidated statements of operations data . the table and the discussion below should be read in conjunction with the accompanying consolidated financial statements and the notes thereto appearing elsewhere in item 8. financia... | 10,480 |
the following table sets forth the computation of basic and diluted eps utilizing income from continuing operations for the respective periods and our basic and dilutive shares outstanding : replace_table_token_46_th note 1 3. derivative financial instruments and credit risk derivative financial instruments we hold der... | consolidated results of operations replace_table_token_5_th 2014 compared with 2013 total revenue increased $ 50.0 million or $ 64.0 million in constant currency in 2014 compared to 2013. the increase was mainly attributed to higher sales in the u.s. market and , to a lesser extent , the latin american market . operati... | 10,481 |
for more information about our reportable business segments , see note l to the accompanying consolidated financial statements . fiscal year our fiscal year ends on the last saturday in december . the 12 months ended december 31 , 2005 ( fiscal 2005 ) was a 53-week fiscal year . in a 53-week fiscal year , three of ... | results of operations the following table presents our consolidated statements of operations expressed as a percentage of net sales : replace_table_token_5_th the following table summarizes net sales by segment ( in thousands ) : replace_table_token_6_th ( 1 ) other represents outlet store net sales . comparison of fis... | 10,482 |
on may 7 , 2012 , carrols restaurant group , inc. ( `` carrols '' ) completed the spin-off of fiesta into an independent public company , through the distribution of all of the outstanding shares of fiesta restaurant group 's common stock to the stockholders of carrols ( `` the spin-off '' ) . as a result of the spin-o... | events affecting our results of operations in 2016 , we decided to suspend additional development of pollo tropical restaurants outside of florida and to review our development strategy while we continue to build brand awareness , affinity and off premise consumption through several initiatives . based on a restaurant ... | 10,483 |
the following non-financial instruments were measured at fair value , on a nonrecurring basis , as of and for the year ended december 26 , 2018 ( in thousands ) : fair value measurements using total level 1 level 2 level 3 impairment losses property and equipment owned , net $ 449 $ — $ — $ 449 $ 5,147 the following no... | results of operations fiscal year 2018 compared to fiscal year 2017 our operating results for the fiscal years ended december 26 , 2018 , and december 27 , 2017 , in absolute terms and expressed as a percentage of total revenue , with the exception of cost of operations and company restaurant expenses , which are expre... | 10,484 |
in estimating carrying costs , management includes real estate taxes , insurance , and other operating expenses during the expected lease-up periods based on current market demand . intangible assets and liabilities arising from story_separator_special_tag the following discussion and analysis should be read in conjunc... | results of operations overview as of december 31 , 2016 , we owned 21 office properties , which were approximately 90.6 % leased , including 51 % of the market square buildings , which we own through an unconsolidated joint venture , and one hotel . our period-over-period operating results are heavily impacted by the r... | 10,485 |
the company and pme are parties to a consulting agreement dated november 4 , 2014 that provides for the payment of $ 33,200 per month to pme in consulting fees for general management and strategy services . any time spent by pme in excess of the specified amount is billed separately . during the years ended december 31... | results of operations year ended december 31 , 2017 compared with year ended december 31 , 2016 research and development expenses research and development expenses for the year ended december 31 , 2017 totaled over $ 3.8 million , an increase of $ 0.8 million , or 29 % , as compared to the less than $ 3.0 million recor... | 10,486 |
investment income ( loss ) from other alternative energy investments primarily relates to gallagher recognizing a $ 6.3 million loss in 2008 and a $ 5.5 million loss in 2007 from the equity method accounting related to the investments made to acquire additional indirect ownership interests from existing owners of chem-... | results of operations in the discussion that follows regarding gallagher 's results of operations , gallagher provides organic growth percentages with respect to its commission and fee revenues . this information may be considered a non-gaap financial measure because it is derived from gallagher 's consolidated finan... | 10,487 |
references in this management 's discussion and analysis of financial condition and results of operations to “ us , ” “ we , ” “ our , ” and similar terms refer to gaucho group holdings , inc. , a delaware corporation . this discussion includes forward-looking statements , as that term is defined in the federal securit... | consolidated results of operations year ended december 31 , 2019 compared to the year ended december 31 , 2018 the following table represents selected items in our consolidated statements of operations for the years ended december 31 , 2019 and 2018 , respectively : replace_table_token_6_th overview we reported net los... | 10,488 |
outlook '' below and expectations regarding the timing and results of our double-double program ) , business and industry prospects or future results of operations or financial position , made in this annual report on form 10-k are forward-looking . words such as `` anticipate , '' `` believe , '' `` could , '' `` esti... | summary of significant accounting policies to our consolidated financial statements under item 8. financial statements and supplementary data for further information on recent accounting pronouncements . liquidity and capital resources sources and uses of cash cash flow generated from operations provides us with a sign... | 10,489 |
the following discussion of the results of operations and financial condition of the company should be read in conjunction with the consolidated financial statements and the notes included elsewhere in this annual report on form 10-k. this annual report on form 10-k contains forward-looking statements . discussions con... | results of operations the following table sets forth for the periods indicated certain consolidated income statement items as a percentage of net sales : replace_table_token_3_th the company changed its fiscal year end from june 30 to december 31 , effective december 31 , 2000. the company 's audited financial statemen... | 10,490 |
5. income taxes : the components of income ( loss ) before income taxes consist of the following ( in thousands ) : replace_table_token_22_th 62 cogent communications holdings , inc. , and subsidiaries notes to consolidated financial statements ( continued ) 5. income taxes : ( continued ) the income tax ( expense ) be... | results of operations year ended december 31 , 2014 compared to the year ended december 31 , 2013 our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue , operating results and cash flows . the following summary... | 10,491 |
actual results could differ materially from those contained in or implied by united 's statements for a variety of factors including , but not limited to : changes in economic conditions ; business conditions in the banking industry ; movements in interest rates ; competitive pressures on product pricing and services ;... | financial condition summary united 's total assets as of december 31 , 2012 were $ 8.42 billion which was a decrease of $ 31.46 million or less than 1 % from december 31 , 2011. the decrease was primarily the result of a $ 203.93 million or 32.06 % decrease in cash and cash equivalents , a $ 94.82 million or 11.50 % de... | 10,492 |
the following discussion and analysis provides information that the company 's management believes is relevant to an assessment and understanding of the consolidated results of operations and financial condition of the company . the discussion and analysis should be read in conjunction with the company 's consolidated ... | operating results the company earns net interest income on its ffelp student loan portfolio in its asset generation and management ( `` agm '' ) operating segment . this segment is expected to generate a stable net interest margin and significant amounts of cash as the ffelp portfolio amortizes . as of december 31 , 20... | 10,493 |
these forward-looking statements involve risks and uncertainties . see “ item 1a . risk factors , ” for additional discussion of these factors and risks . business overview increasingly competitive market environments , compounded by the late 2014 decline in oil and natural gas prices , have resulted in further challen... | 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 . 2014 compared to 2013 consolidated comparisons replace_table_token_7_th consolidated revenues during 2014 increased compared to 2013 due to incr... | 10,494 |
( 101 ) ( lab ) xbrl taxonomy extension label linkbase document ( 101 ) ( pre ) xbrl taxonomy extension presentation linkbase document ( i ) incorporated herein by reference to the exhibits to our form s-18 registration statement no . 33-18336-la . ( ii ) incorporated herein by reference to exhibits to our annual repor... | results of operations units sold for years ended december 31 : replace_table_token_6_th year ended december 31 , 2016 vs. year ended december 31 , 2015 net sales replace_table_token_7_th net sales increased due to an increase in our total units sold , offset by a decline in the average price per unit for both of our lo... | 10,495 |
doubtful. these are loans having a risk rating of 8. doubtful rated loans have all the weaknesses inherent in a loan that is classified substandard but with the added characteristic that the weaknesses make collection or liquidation in full , on the basis of currently existing facts , conditions , and values , highly... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 net income the net income for financial for the year ended december 31 , 2019 was $ 5,605,000 or $ 1.28 per basic and diluted share compared with net income of $ 5,302,000 or $ 1.21 per basic and diluted share for the year end... | 10,496 |
cfr increased $ 18,344,000 , or 4.6 % , to $ 417,598,000 in 2012. cfr for the project management segment increased $ 21,445,000 principally due to increased work in the middle east , primarily saudi arabia , partially offset by a decrease in libya . cfr for the construction claims segment decreased $ 3,101,000 due prim... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 consulting fee revenue ( cfr ) replace_table_token_11_th the increase in hill 's cfr for 2012 over 2011 was comprised of an organic increase of 2.7 % primarily due to increased work in the middle east and an increase of 1.9 ... | 10,497 |
the words “ may , ” “ hope , ” “ should , ” “ expect , ” “ plan , ” “ anticipate , ” “ intend , ” “ believe , ” “ estimate , ” “ predict , ” “ potential , ” “ continue , ” and other expressions which are predictions of or indicate future events and trends and which do not relate to historical matters , identify forward... | results of operations for the year ended december 31 , 2013 compared to the year ended december 31 , 2012 the following tables set forth the results of operations , percentage of net revenue and the period-to-period percentage change in certain financial data for the years ended december 31 , 2013 and december 31 , 201... | 10,498 |
some of the information contained in this discussion and analysis or set forth elsewhere in this annual report on form 10-k , including information with respect to our plans and strategies for our business , includes forward-looking statements that involve risks and uncertainties . forward-looking statements can be ide... | results of operations the following table sets forth certain statements of income data for the periods indicated : 34 replace_table_token_3_th the following table sets forth certain statements of income data as a percentage of revenues for the periods indicated : 35 replace_table_token_4_th ( 1 ) these expenses are bei... | 10,499 |
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