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borrowings under the credit agreement bear interest at a base rate or the london interbank offered rate ( “ libor ” ) , at our option , plus an applicable margin story_separator_special_tag executive overview we design , manufacture and service technologically sophisticated systems and products for customers in the ene... | consolidated results of operations years ended december 31 , 2014 , 2013 and 2012 replace_table_token_6_th _ * not meaningful 2014 compared with 2013 revenue increased by $ 816.4 million in 2014 compared to the prior year . revenue in 2014 included a $ 218.4 million unfavorable impact of foreign currency translation . ... | 10,600 |
references in this management 's discussion and analysis of financial condition and results of operations to “ us , ” “ we , ” “ our , ” and similar terms refer to algodon wines & luxury development group , inc. , a delaware corporation . this discussion includes forward-looking statements , as that term is defined in ... | consolidated results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 the following table represents selected items in our consolidated statements of operations for the years ended december 31 , 2015 and 2014 , respectively : replace_table_token_1_th overview we reported net los... | 10,601 |
the market approach uses prices and other relevant information generated by market transactions story_separator_special_tag the following section discusses management 's view of the financial condition , results of operations and cash flows of diodes incorporated and its subsidiaries ( collectively , the company , ... | results of operations the following table sets forth , for the periods indicated , the percentage that certain items in the statement of income bear to net sales and the percentage dollar increase ( decrease ) of such items from period to period . replace_table_token_6_th ( 1 ) operating expenses consists of selling , ... | 10,602 |
the new standard also clarifies that an entity should determine each separately identifiable source or use within the cash receipts and cash payments on the basis of the nature of the underlying cash flows . in situations in which cash receipts and payments have aspects of more than one class of cash flows and can not ... | general and administrative expenses general and administrative expenses were $ 5,071 and $ 5,630 for the fiscal years ended december 31 , 2018 and december 31 , 2017 , respectively . the decrease of $ 559 was primarily due to reductions in employee compensation and related benefits expenses and professional fees , part... | 10,603 |
( 7 ) consists of story_separator_special_tag cautionary statement regarding forward-looking statements statements contained in this form 10-k that are not historical facts are forward-looking statements within the meaning of section 27a of the securities act of 1933 , as amended ( the “ securities act ” ) , and sectio... | results of operations occupancy and rent per occupied square foot the company 's weighted-average lease expiration was 7.4 and 7.2 years as of september 30 , 2016 and 2015 , respectively , and its average annualized rent per occupied square foot as of september 30 , 2016 and 2015 was $ 5.72 and $ 5.48 , respectively . ... | 10,604 |
f-15 the following summarizes the condensed results of operations of the property held for sale as of december 31 , 2014 , for the years ended december 31 , 2014 , 2013 and 2012 ( dollars in thousands ) : replace_table_token_37_th note 7. debt on may 8 , 2014 , the company entered into a third amended and restated seni... | financial condition and results of operations we derive substantially all of our revenues from rents received from tenants under existing leases on each of our properties . these revenues include fixed base rents and recoveries of certain property operating expenses that we have incurred and that we pass through to the... | 10,605 |
our board of directors reviews a transaction in light of the affiliations of the director , officer , employee or stockholder and the affiliations of such person 's immediate family . transactions are presented to our board of directors for approval before they are entered into or , if that is not possible , for ratifi... | results of operations the following discussion of our results of operations should be read together with the consolidated financial statements included in this annual report and the notes thereto . our historical results of operations and the period-to-period comparisons of our results of operations that follow are not... | 10,606 |
the internal organization used by the company 's chief operating decision maker ( codm ) to assess performance and allocate resources determines the basis for reportable operating segments . the company 's codm is the chief executive officer . the company is organized into two reportable operating segments . the lifeb... | results of operations the following table sets forth for the years indicated the percentage of net sales represented by selected items reflected in the company 's consolidated statements of earnings . the year-to-year comparison of financial results is not necessarily indicative of future results : replace_table_token_... | 10,607 |
where , in any forward-looking statement , we express an expectation or belief as to future results or events , such expectation or belief is expressed in good faith and believed to have a reasonable basis , but there can be no assurance that the expectation or belief will result or be accomplished . the following is a... | business overview we are a global media company that provides content across multiple distribution platforms , including pay-tv , free-to-air and broadcast television , websites , digital distribution arrangements and content licensing agreements . our portfolio of networks includes prominent television brands such as ... | 10,608 |
on the acquisition date , we segregated the loan portfolio into three loan pools , performing and non-performing loans to be retained in our portfolio , and a third category of story_separator_special_tag this section is intended to help current and potential investors understand our financial performance through a dis... | comparison of results of operations a comparison of the results of operations for the years ended december 31 , 2015 and december 31 , 2014 is presented below . general net income available to common shareholders decreased $ 9.3 million , to $ 1.0 million for the year ended december 31 , 2015 compared to $ 10.3 million... | 10,609 |
this discussion contains forward-looking statements , which can be identified by the use of words such as expects , plans , will , may , anticipates , believes , should , intends , estimates and other words of similar meaning . these forward-looking statements are subject to risks and uncer... | results of operations comparison of the year ended december 31 , 2008 to the year ended december 31 , 2007 net sales net sales for the year ended december 31 , 2008 increased 161.4 % to approximately $ 47,421,000 from approximately $ 18,144,000 for the year ended december 31 , 2007. net sales in the photovoltaic inst... | 10,610 |
note 3. fair value of financial instruments factors used in determining the fair value of financial assets and liabilities are summarized into three broad categories in accordance with fasb asc topic 820 , “ fair value measurements ” : level 1 – quoted prices in active markets for identical securities as of the reporti... | consolidated operating results the following table sets forth for the indicated periods certain items as a percentage of revenue : replace_table_token_3_th ( 1 ) totals may not recompute due to rounding . the following discussion of operating results provides an overview of our operations by addressing key elements in ... | 10,611 |
63 flex ltd. notes to consolidated financial statements ( continued ) 3. share-based compensation equity compensation plans the company 's primary plan used for granting story_separator_special_tag this report on form 10-k contains forward-looking statements within the meaning of section 21e of the securities exchange ... | results of operations the following table sets forth , for the periods indicated , certain statements of operations data expressed as a percentage of net sales . the financial information and the discussion below should be read in conjunction with the consolidated financial statements and notes thereto included in item... | 10,612 |
note 11 - contingencies the company is engaged from time to time in legal matters and proceedings arising out of its normal course of business . the company establishes a liability related to its legal proceedings and claims when it has determined that it is probable that the company has incurred a liability and the re... | 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 revenues , and have been derived from our consolidated financial statements . replace_table_token_7_th 24 fifty-two week fiscal year ended december 25 , 201... | 10,613 |
factors that might cause such differences include , but are not limited to , those discussed in `` items 1 and 2. business and properties - business - operations - environmental matters and regulation ; '' `` items 1 and 2. business and properties - business - operations - other regulation of the oil and gas industry ;... | results of operations year ended december 31 , 2014 compared with year ended december 31 , 2013 the following table sets forth selected operating data for the periods indicated : 39 replace_table_token_19_th * not meaningful . ( 1 ) non-cash stock-based compensation expense is presented herein as a separate line item b... | 10,614 |
this acquisition contributed $ 7,384 in net sales and a net loss of $ 1,154 for the year ended january 1 , 2011. unaudited supplemental pro forma information had the acquisition occurred at the beginning of each period is as follows : 2009 2010 net sales $ 451,353 $ 527,266 net earnings 28,326 43,173 f-11 usana health ... | results of operations the following table summarizes our consolidated operating results as a percent of net sales , respectively , for the periods indicated : replace_table_token_12_th * included in selling , general and administrative during 2008 was $ 7.0 million related to an unanticipated arbitration award , withou... | 10,615 |
2009 ) 10.48 + bunge u.s. serp ( amended and restated as of january 1 , 2011 ) ( incorporated by reference from the registrant 's form 10-k filed march 1 , 2011 ) 10.49 + bunge limited employee deferred compensation plan ( effective january 1 , 2008 ) ( incorporated by reference from the registrant 's form 10-k filed s... | segment overview and results of operations section below . earnings per common share - diluted - for the year ended december 31 , 2020 , net income attributable to bunge common shareholders , diluted , was $ 7.71 per share , an increase of $ 17.05 per share , compared to a loss of $ 9.34 per share for the year ended de... | 10,616 |
we focus exclusively on the e & s market in the u.s. , where we can use our underwriting expertise to write coverages for hard-to-place small business risks and personal lines risks . we market and sell these insurance products in all 50 states , the district of columbia , the commonwealth of puerto rico and the u.s. v... | investing results our net investment income increased by 32.7 % to $ 7.5 million for the year ended december 31 , 2016 from $ 5.6 million for the year ended december 31 , 2015 , primarily due to the increase in our investment portfolio from proceeds received from the ipo and additional premiums collected in 2016. the f... | 10,617 |
this annual report on form 10-k. 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 strategy for our business and related financing , includes forward-looking statements that involve risks and ... | results of operations comparison of years ended december 31 , 2016 and 2015 the following table summarizes our results of operations for the years ended december 31 , 2016 and 2015 , together with the changes in these items in dollars and as a percentage . 73 replace_table_token_5_th total operating expenses . total op... | 10,618 |
goodwill is tested for impairment at least annually , and we performed annual impairment tests during story_separator_special_tag 33 story_separator_special_tag note 4 , `` summary of significant accounting policies , '' to the consolidated financial statements in part ii , item 8 of this annual report on form 10-k for... | overview we are a global distributor of vehicle products , including replacement parts , components and systems used in the repair and maintenance of vehicles , and specialty products and accessories to improve the performance , functionality and appearance of vehicles . buyers of vehicle replacement products have the ... | 10,619 |
and deliver effective , convenient cutting-edge dental treatment options to their patients . align technology was founded in march 1997 and is headquartered in san jose , california with offices worldwide . our international headquarters are located in amsterdam , the netherlands . we have two operating segments : ( 1 ... | results of operations net revenues comparison of years ended december 31 , 2011 , 2010 and 2009 : net revenues by channel and product invisalign , scanners , and cad/cam service revenues by channel for the years ended december 31 , 2011 , 2010 and 2009 are as follows ( in millions ) : replace_table_token_4_th invisalig... | 10,620 |
as of december 31 , 2013 , our portfolio consisted of real estate , mortgage and note investments and other investments in the preferred stock and marketable securities of other reits . we are a self-managed reit investing in health care real estate or in the operations thereof through independent third-party managers ... | investment highlights since january 1 , 2013 we have made or announced the following real estate investments ( dollars in thousands ) : replace_table_token_8_th we have two operators , national healthcare corporation ( “ nhc ” ) and bickford senior living ( `` bickford '' ) , from whom we individually derive at least 1... | 10,621 |
77 a summary of stock option activity during 2016 follows : replace_table_token_59_th summary information with respect to our stock options story_separator_special_tag ( dollars in millions , except per-share amounts or unless otherwise noted ) for an overview of our business groups , including a discussion of products... | review of 2016 vs. 2015 replace_table_token_22_th the change in product revenue in 2016 consisted of the following : replace_table_token_23_th product revenue decreased in 2016 due primarily to fewer aircraft deliveries and decreased jones act commercial ship construction volume following the delivery of six ships in 2... | 10,622 |
level 3 inputs – based on unobservable inputs reflecting the company 's own assumptions about the assumptions that market participants would use in pricing the asset based on the best information available . for each financial instrument , the company uses the highest priority level input that is available in order to ... | results of operations . backlog at december 31 , 2015. at december 31 , 2015 , our backlog of construction projects was $ 761 million , as compared to $ 764 million at december 31 , 2014. our contracts are typically completed in 12 to 36 months . at december 31 , 2015 and 2014 , there was approximately $ 197 million an... | 10,623 |
the company serves specialty chemistry needs that span from downstream , midstream and upstream , both domestic and international , energy markets to applications of u.s. manufactured , sanitizers , surface cleaners and disinfectants for industrial , commercial and consumer use . the company 's ct segment develops , ma... | results by segment chemistry technologies ( dollars in thousands ) years ended december 31 , 2020 2019 revenue $ 50,310 $ 119,353 loss from operations , including impairment ( 88,486 ) ( 45,682 ) results for 2020 compared to 2019 ct revenue for the year ended december 31 , 2020 , decreased $ 69.0 million , or 57.8 % co... | 10,624 |
our products enable innovative , complex manufacturing processes that use thin film technology for various products , such as semiconductor devices , flat panel displays , thin film renewables , architectural glass , optical coating and consumer products decorative and functional coating . we also supply thermal instru... | results compared to 2016 sales , net total sales for the year ended december 31 , 2017 increased 38.7 % to $ 671.0 million from $ 483.7 million for the year ended december 31 , 2016 . the increase in sales was primarily due to demand in the semiconductor market driven by accelerated demand and strength in etch and cvd ... | 10,625 |
ppg now has two reportable business segments . the net sales and income from discontinued operations related to the former glass segment for the three years ended story_separator_special_tag the following discussion includes a comparison of our results of operations and liquidity and capital resources for the years end... | summary of significant accounting policies ” under item 8 of this form 10-k describes the company 's recently adopted accounting pronouncements . 26 2019 ppg annual report and 10-k accounting standards to be adopted in future years note 1 , “ summary of significant accounting policies ” under item 8 of this form 10-k d... | 10,626 |
we continue to focus on successfully differentiating ourselves from our competition by offering exciting and desirable new plans that successfully demonstrate the benefits of our industry-leading energy efficient homes situated in well-located communities . we also offer our buyers the ability to personalize their home... | summary company results total home closing revenue was $ 1.2 billion for the year ended december 31 , 2012 , increasing 37.6 % from $ 860.9 million for 2011 and 25.9 % from $ 940.4 million in 2010. we earned net income of $ 105.2 million compared to a net loss of $ 21.1 million in 2011 and income of $ 7.2 million in 20... | 10,627 |
the investments held within the states and political subdivision caption of investment securities held to maturity relate to private placement transactions underwritten as loans by the company but that meet the definition of a security within asc topic 320 , investments – debt and equity securities . at december 31 , 2... | business segment results the company reports on three business segments : consumer and commercial banking , corporate and investment banking , and treasury . during the first quarter of 2015 , the company reorganized its internal management structure and , accordingly , its segment reporting structure . as a result of ... | 10,628 |
our accounting policies are described in the december 31 , 2017 notes to consolidated financial statements “ note 1 – nature of operations and summary of significant accounting policies. ” we believe that of our significant accounting policies , the following may involve a higher degree of judgement and complexity . lo... | financial condition and results of operations the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our audited consolidated financial statements and the accompanying notes included elsewhere in this annual report on form 10-k. the following discus... | 10,629 |
property operations as of december 31 , 2010 , 96.1 % of our rentable square feet were leased , compared to 99.9 % of our rentable square feet as of december 31 , 2009. occupancy data for 2010 and 2009 is as follows ( square feet in thousands ) : replace_table_token_6_th ( 1 ) based on properties we owned on december 3... | results of operations ( dollar amounts in thousands , except per share amounts ) year ended december 31 , 2010 , compared to year ended december 31 , 2009 replace_table_token_8_th rental income . the increase in rental income between 2010 and 2009 primarily reflects the effects of property acquisitions . rental income ... | 10,630 |
this discussion and analysis should be read in conjunction with our consolidated financial statements and notes included in this annual report on form 10-k. 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 pla... | results of operations net revenue total net revenue , as compared to the prior years , was as follows : replace_table_token_0_th * not meaningful total net revenue increased to $ 336.8 million for the year ended december 31 , 2020 , compared to the year ended december 31 , 2019. royalties for relvar ® /breo ® ellipta... | 10,631 |
additional paid-in capital treasury shares accumulated other comprehensive loss total accenture plc shareholders ' equity noncontrolling interests total shareholders ' equity $ no . shares $ no . shares $ no . shares $ no . shares retained earnings net income 2,941,498 2,941,498 234,460 3,175,958 other comprehensive in... | results of operations for fiscal 2014 compared to fiscal 2013 net revenues ( by operating group , geographic region and type of work ) and reimbursements were as follows : replace_table_token_6_th _ n/m = not meaningful amounts in table may not total due to rounding . ( 1 ) emea includes europe , the middle east and af... | 10,632 |
the foreign net operating losses have a valuation allowance recorded against story_separator_special_tag the following discussion highlights the principal factors that have affected our financial condition , results of operations , liquidity and capital resources for the periods described . this discussion should be re... | results of operations the following table summarizes our consolidated net income ( loss ) from continuing operations results as a percentage of net sales for the periods indicated : replace_table_token_7_th net sales international operations have provided , and are expected to continue to provide , a significant portio... | 10,633 |
this annual report on form 10-k and certain information incorporated herein by reference contain forward-looking statements within the safe harbor provisions of the private securities litigation reform act of 1995. all statements contained in this annual report on form 10-k , other than statements that are purely his... | results of consolidated operations veri-tek international , corp. ( thousands of dollars , except share data ) replace_table_token_9_th year ended december 31 , 2006 compared to year ended december 31 , 2005 revenue . revenue increased $ 38.1 million , or 499 % , to $ 45.8 million for the twelve months ended december 3... | 10,634 |
113 main street capital corporation notes to consolidated financial statements ( continued ) 6. deferred financing costs deferred financing costs include sbic debenture commitment fees and sbic debenture leverage fees on the sbic debentures which are not accounted for under the fair value option under asc 825. these ... | discussion and analysis of results of operations comparison of years ended december 31 , 2012 and december 31 , 2011 replace_table_token_16_th replace_table_token_17_th ( a ) distributable net investment income and distributable net realized income are net investment income and net realized income , respectively , as d... | 10,635 |
amounts recognized for the dutch plan in the consolidated balance sheets for the years ended december 31 , 2015 and 2014 consist of ( in thousands ) : replace_table_token_31_th f-18 the components of net periodic pension cost under this plan for the years ended december 31 , 2015 , 2014 , and 2013 included ( in thousan... | results of operations operating results for the year ended december 31 , 2015 compared to the years ended december 31 , 2014 and 2013 we evaluate our operating results by analyzing revenue , operating income and net income margin ( defined as net income divided by total revenue ) . since we have a relatively fixed cost... | 10,636 |
for a further discussion , please see “ forward-looking statements ” at the beginning of this annual report on form 10-k. our actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including those risks inherent with our business as discussed in “ i... | results of operations consolidated results revenue 2020 and 2019 revenue for the year ended december 31 , 2020 increased by $ 385.2 million , or 12.4 % , compared to 2019. the increase was primarily due to growth in our pipeline and power segments , partially offset by lower revenue in our transmission and civi... | 10,637 |
approximately $ 1 million , $ 69 million and $ 14 million of acquisition and related integration story_separator_special_tag you should read this discussion together with our consolidated financial statements and the accompanying notes to consolidated financial statements and selected financial data included elsewher... | results of operations our hospitals offer a variety of services involving a broad range of inpatient and outpatient medical and surgical services . these include general acute care , emergency room , general and specialty surgery , critical care , internal medicine , obstetrics , diagnostic services , psychiatric and r... | 10,638 |
the estimate of the cumulative effect of the adjustment to move the reporting of ineffectiveness as of january 1 , 2018 , to accumulated other comprehensive income ( loss ) from retained earnings , is an approximate $ 20 million loss , net of taxes . historically 81 amounts that are paid or received in connection with ... | year in review for the 45 th consecutive year , the company was profitable , recording gaap and non-gaap results for 2017 and 2016 as noted in the following tables . see note regarding use of non-gaap financial measures and the reconciliation of reported amounts to non-gaap financial measures for additional detail rega... | 10,639 |
stip discretionary component ( 50 % of the incentive target value ) : the stip discretionary component is intended to be used as a discretionary award , allowing the compensation committee to supplement the performance metric by analyzing other factors than it may elect to use for determining the stip performance compo... | results for commercial segment our commercial sales for 2014 , 2013 and 2012 were $ 1.0 billion , $ 1.0 billion and $ 0.7 billion , respectively . our commercial product margin for 2014 , 2013 and 2012 was $ 29.7 million , $ 28.4 million and $ 18.7 million , respectively . the increases in sales and product margin for ... | 10,640 |
the number of shares authorized for issuance under the 1999 plan was 2,481,334. on january 12 , 2006 , the company 's board of directors approved the adoption of the acorda therapeutics , inc. 2006 employee incentive plan ( the 2006 plan ) . this 2006 plan serves as the successor story_separator_special_tag the followi... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 net revenue ampyra we recognize product sales of ampyra following shipment of product to our network of specialty pharmacy providers , kaiser and the specialty distributor to the va. we recognized net revenue from the sale of ... | 10,641 |
f- 9 level 2 – observable inputs other than level 1 prices , such as quoted prices for similar assets or liabilities , 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 or liabilities . we cur... | results of operations in 2013 we invested heavily in our core infrastructure , platform development and added essential personnel in order to allow us to successfully scale our business . to this end , we accomplished the following : · built and deployed a fully staffed , in-house bi-lingual customer service department... | 10,642 |
except for the historical information contained herein , the discussions in this md & a contain forward-looking statements that involve risks and uncertainties . our future results could differ materially from those discussed herein . factors that could cause or contribute to such differences include , but are not limi... | results of operations key indicators : revenue , income from continuing operations , income from continuing operations per diluted common share and income from continuing operations as a percentage of revenue represent key measurements of our value drivers : revenue decreased 2 percent to $ 5.9 billion in fiscal 2017 f... | 10,643 |
overview general dmc global inc. ( “ dmc ” , `` we '' , `` us '' , `` our '' , or the `` company '' ) is a diversified holding company . our innovative businesses provide differentiated products and services to niche industrial and commercial markets around the world . dmc 's objective is to identify well-run businesse... | consolidated results of operations replace_table_token_5_th net sales increased $ 71,121 compared with 2018 primarily due to higher sales in dynaenergetics from increased perforating activity in u.s. land-based oil and gas well completions and growth in customer demand for its advanced perforating systems . the net sal... | 10,644 |
our actual results could differ materially from those anticipated in the forward-looking statements as a result of a variety of factors and risks including the impact of the weakness in the u.s. and international economies on our business , our inability to manage our future growth effectively or profitably , fluctuati... | results of operations replace_table_token_2_th 19 revenue our revenue is derived from three sources : ( i ) web application development services ( ii ) managed service hosting and ( iii ) subscription and perpetual licenses . web application development services web application development services revenue is comprised... | 10,645 |
therefore , for substantially all financial instruments , the fair value estimates herein are not necessarily indicative of the amounts the company could have realized in a sales transaction on the dates indicated . the estimated fair value amounts have been measured as of their respective year-ends and have not been r... | general this discussion , and other written material , and statements management may make , may contain certain forward-looking statements regarding the company 's prospective performance and strategies within the meaning of section 27a of the securities act of 1933 , as amended , and section 21e of the securities exch... | 10,646 |
replace_table_token_7_th ( 1 ) audit fees consist of billings for the audit of the company 's consolidated financial statements by assurance dimensions including the company 's registration statement on form 10 , our annual reports on form 10-k and reviews of the consolidated financial statements included in our quarte... | results of operations results of operations for the year ended december 31 , 2020 include the operations of func food for the entire year , while results of operations for the year ended december 31 , 2019 include the operations for func food beginning only as of the date of acquisition , october 25 , 2019. year ended ... | 10,647 |
the pro forma net income includes an adjustment to income tax expense , the amount of which story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations in conjunction with the audited and unaudited consolidated financial statements and related n... | results of operations years ended december 31 , 2014 , 2013 and 2012 the following tables set forth selected consolidated statement of income data and such data as a percentage of total revenues for each of the periods indicated : replace_table_token_7_th 44 consolidated statement of income data as a percentage of reve... | 10,648 |
the assumptions used in the black-scholes option pricing valuation model for the common stock warrant liabilities were : ( a ) a risk-free interest rate based on the rates for u.s. treasury zero-coupon bonds with maturities similar to those of the remaining contractual term of the warrants ; ( b ) an assumed dividend y... | results of operations the first table below sets forth our statements of operations data for the periods presented . our historical results are not necessarily indicative of the operating results that may be expected in the future . replace_table_token_4_th year ended december 31 , 2014 compared to the year ended decem... | 10,649 |
our 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 set forth under “ item 1a — risk factors ” and elsewhere in this annual report on form 10-k. unless otherwise noted or the context otherwise require... | results of operations revenues replace_table_token_1_th we began to derive product revenue following the approval of fintepla by the fda in june 2020 and the commercial launch in the u.s. prior to the commercial launch of fintepla , our revenues were generated entirely through a collaboration agreement with shinyaku en... | 10,650 |
as discussed in note 6 above , the downward adjustment of the exercise price expired on november 13 , 2014 and the exercise price remains fixed at $ 2.60 for the remainder of the term of the loan agreement . as a result , the conversion feature no longer qualifies as an embedded derivative instrument and the fair value... | summary our consolidated net loss for the years ended december 31 , 2014 and 2013 was $ 10.7 million and $ 20.3 million or $ 0.44 and $ 1.06 per share , respectively . the principal components of these year-over-year changes are discussed below . mineral property expenses mineral property expenses for the year ended de... | 10,651 |
we also incurred $ 25.5 million of additional costs , primarily for non-cancellable commitments story_separator_special_tag the following discussion contains forward-looking statements that involve risks and uncertainties . our actual results could differ materially from those discussed here . factors that could cause ... | results of operations years ended december 31 , 2020 and 2019 additional information required by item 7 for the year ended december 31 , 2018 can be found in item 7 in our annual report on form 10-k for the year december 31 , 2019 , filed with the sec on february 28 , 2020 and is incorporated herein by reference . reve... | 10,652 |
acquired impaired loans reflect credit quality deterioration since origination , as it is story_separator_special_tag the following discussion and analysis provides information about the major components of the results of operations and financial condition , liquidity , and capital resources of the company and its subs... | results of operations executive overview on february 1 , 2019 , the company completed the acquisition of access , a bank holding company based in reston , virginia . on may 20 , 2019 , the company re-branded to atlantic union bankshares corporation and successfully completed the integration of access national bank bran... | 10,653 |
mr. reddy shall not be entitled to any benefits under the reddy employment agreement in the case of the company terminating his employment for cause or mr. reddy terminating his employment without good reason . death and disability . in the event of a termination of employment on account of death occurring during the i... | results of operations the following table presents a comparison of the consolidated statements of operations for the years ended december 31 , 2017 and 2016 , respectively ( in thousands , except property data ) . replace_table_token_13_th ( 1 ) excludes the undeveloped land parcels and riversedge north , our corporate... | 10,654 |
( 2 ) the market value shown was determined by multiplying the number of shares of restricted stock that have not vested by the $ 2.84 closing bid price per share of our common stock on december 31 , 2016 , the last trading day of our fiscal 2016 . 30 director compensation the following table sets forth director compen... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 total net revenues : total net revenues increased $ 996,303 , or 211 % , to $ 1,468,462 in 2016 from $ 472,159 in 2015. sources of revenue in 2016 were derived primarily from sales of larger tethered aerostat systems , upgrade... | 10,655 |
story_separator_special_tag cautionary note regarding forward-looking statements this annual report on form 10-k , including the documents incorporated by reference herein , contains , and from time to time our management may make , forward-looking statements within the meaning of the private securities litigation refo... | financial highlights net income was $ 264.4 million for the year ended december 31 , 2018 , an increase of $ 80.7 million or 44 % as compared to the same period in 2017. basic and diluted earnings per share were $ 1.93 for the year ended december 31 , 2018 , an increase of $ 0.61 or 46 % as compared to the same period ... | 10,656 |
these arrangements are considered meas in accordance with our revenue recognition policy stated above . revenue reductions related to instrument marketing programs are recorded based on an estimate of customer purchase and utilization levels and the incentive the customer will earn story_separator_special_tag descripti... | results of operations and trends effects of certain factors on results of operations distributor purchasing and inventories . the instrument consumables and rapid assay products in our cag segment are sold in the u.s. and certain other geographies by third party distributors , who purchase products from us and sell the... | 10,657 |
we caution you that assumptions , expectations , projections , intentions or beliefs about future events may , and often do , vary from actual results and the differences can be material . see “ risk factors ” and “ forward looking statements. ” overview we are an energy company engaged primarily in the acquisition , e... | financial summary we had total current assets of $ 4.7 million as of december 31 , 2015 , including cash of $ 1.1 million , compared to total current assets of $ 9.6 million as of december 31 , 2014 , including a cash balance of $ 6.7 million . we had total assets of $ 64.7 million as of december 31 , 2015 and $ 41.7 m... | 10,658 |
we then provide a more detailed analysis of our results of operations , financial condition , liquidity and capital resources . business overview we are a leading infrastructure construction company operating mainly throughout north america across a range of industries . our primary activities include , but are not lim... | comparisons of fiscal year results the following table reflects our consolidated results of operations in dollar and percentage of revenue terms for the periods indicated ( dollar amounts in millions ) . our consolidated results of operations are not necessarily comparable from period to period due to the impact of rec... | 10,659 |
overview molina healthcare , inc. , a fortune 500 company , provides managed healthcare services under the medicaid and medicare programs , and through the state insurance marketplaces ( the “ marketplace ” ) . through our locally operated health plans in 15 states , we served approximately 4.0 million members as of de... | 2020 highlights highlights of our 2020 results included the following : net income per diluted share of $ 11.23 , with net income of $ 673 million ; total revenue of $ 19.4 billion , which increased 15 % compared to 2019 ; premium revenue of $ 18.3 billion , which increased 13 % compared to 2019 ; consolidated medical ... | 10,660 |
this md & a is provided as a supplement to , and should be read in conjunction with , our audited consolidated financial statements and the accompanying notes thereto included in item 8. in addition to historical financial information , the following discussion and analysis contains forward-looking statements that invo... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 the following table summarizes the changes in key line items from our consolidated statements of operations for the years ended december 31 , 2015 and 2014 ( in thousands except percentages ) : replace_table_token_30_th 83 net... | 10,661 |
we design , manufacture , personalize , rent , clean , deliver , and sell a wide range of uniforms and protective clothing , including shirts , pants , jackets , coveralls , lab coats , smocks , aprons and specialized protective wear , such as flame resistant and high visibility garments . we also rent and sell industr... | results of operations the following table presents certain selected financial data , including the percentage of revenues represented by each item , for our three fiscal years ended august 30 , 2014 , august 31 , 2013 and august 25 , 2012. replace_table_token_3_th ( 1 ) exclusive of depreciation on our property , plant... | 10,662 |
our development programs also include next-generation erts for lsds , including fabry disease , pompe disease and mucopolysaccharidosis type i ( `` mps i '' ) . we believe that our platform technologies and our advanced product pipeline uniquely position us at the forefront of developing therapies for rare and orphan d... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 revenue . we recognized reimbursements for research and development costs under the biogen agreement as research revenue . for 2014 , we recognized $ 1.2 million as research revenue as compared to $ 0.4 million in 2013 for rei... | 10,663 |
beginning january 1 , 2019 and continuing thereafter , the number of shares of common stock reserved and issuable under the plan increases by ( a ) 3.5 story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our financial state... | results of operations comparison of the year ended december 31 , 2018 and 2017 research and development expenses year ended december 31 , change 2018 2017 amount % ( in thousands ) research and development $ 25,508 $ 20,118 $ 5,390 27 % for the year ended december 31 , 2018 , the increase in research and development ex... | 10,664 |
earnings and profits , which determine the taxability of dividends to shareholders , differ from net income reported for financial reporting purposes due primarily to differences in depreciation of hotel properties for federal income tax purposes . deferred income taxes relate primarily to the trs lessee and are acco... | summary of operating results the following tables outline operating results for the company 's portfolio of wholly owned hotels and those owned through joint venture interests that are consolidated in our financial statements for the three years ended december 31 , 2017 , 2016 and 2015 . we define a comparable cons... | 10,665 |
001-32833 ) 4.6 fourth supplemental indenture , dated as of september 14 , 2012 , among transdigm inc. , transdigm group incorporated , the guarantors listed story_separator_special_tag the following discussion of our financial condition and results of operations should be read together with selected financial data a... | results of operations the following table sets forth , for the periods indicated , certain operating data of the company , including presentation of the amounts as a percentage of net sales ( amounts in thousands ) : replace_table_token_13_th fiscal year ended september 30 , 2013 compared with fiscal year ended septemb... | 10,666 |
issuance under the plan , which was approved by stockholders on december 28 , 2016. we refer to the 2012 amended and restated incentive plan as the 2012 plan . purpose . our board of directors adopted the 2012 plan to provide a means by which our employees , directors and consultants may be given an opportunity to bene... | financial summary we had total current assets of $ 1.3 million as of december 31 , 2016 , including cash of $ 0.7 million , compared to total current assets of $ 1.9 million as of december 31 , 2015 , including a cash balance of $ 1.1 million . we had total assets of $ 58.8 million as of december 31 , 2016 and $ 60.8 m... | 10,667 |
see statement regarding forward-looking statements and part i , item 1a risk factors for a discussion of other uncertainties , risks and assumptions associated with these statements . unless otherwise specifically indicated , all dollar or share amounts herein are expressed in millions of dollars or shares , excep... | 2018 highlights net revenues of $ 4,579.6 million decreased 12 % from $ 5,209.8 million in 2017. the decline in net revenues includes an unfavorable foreign currency translation of $ 43.0 million . u.s. and canada segment net revenues declined 10 % ; international segment net revenues declined 17 % , including an unfav... | 10,668 |
the forward-looking statements are subject to a number of important factors , including , but not limited to , those factors discussed in “ item 1a . risk factors ” and the “ cautionary statement regarding forward-looking statements ” section of this annual report on form 10-k , that could cause our actual results to d... | summary of significant accounting policies : adoption of new accounting standards to the consolidated financial statements ) , higher costs related to third-party digital equipment sales and higher expenses related to our digital operations . posting , maintenance and other expenses increased $ 3.7 million , or 2 % , i... | 10,669 |
f- 14 applied dna sciences , inc. notes to consolidated financial statements september 30 , 2016 story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations should be read in conjunction with our consolidated financial statements and the related notes... | general to date , the substantial portion of our revenues has been generated from sales of our signature dna and signature t dna , our principal supply chain security and product authentication solutions . we expect to continue to grow revenues from sales of our signature dna , signature t dna , dnanet , digitaldna , b... | 10,670 |
our actual results could differ from those anticipated in these forward-looking statements as a result of various factors , including those set forth above under the caption risk factors . you should read the following discussion and analysis of our financial condition and results of operations together with our fina... | overview we are a medical device company focused on the commercialization of our flagship product , melafind ® , the further design and development of melafind ® and our technology . melafind ® is a non-invasive , point-of-care instrument to aid in the detection of melanoma . melafind ® , features a hand-held component... | 10,671 |
the fees billed by bdo ziv haft , our registered public accounting firm , for professional services provided to the company for each of the last two fiscal years were as follows : replace_table_token_9_th 48 audit fees audit fees are for audit services for each of the years shown story_separator_special_tag overview we... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 revenues revenues for the year ended december 31 , 2015 were $ 23,587,000 as compared to $ 34,238,000 for the year ended december 31 , 2014. these revenues represent a decrease of $ 10,651,000 , or 31 % , in the company 's rev... | 10,672 |
pinsley ( incorporated by reference to exhibit 10.9 to espey 's report on form 10-q dated may 12 , 2011 ) 10.10 retired director compensation program and mandatory retirement agreement – alvin sabo ( incorporated by reference to exhibit 10.10 to espey 's report on form 10-q dated may 12 , 2011 ) 10.11 retired director ... | results of operations net sales for fiscal years ended june 30 , 2013 and 2012 , were $ 34,298,210 and $ 32,037,357 , respectively , a 7 % increase . this increase can be attributed to the contract specific nature of the company 's business and the timing of deliveries on these contracts . more specifically , engineeri... | 10,673 |
the company has homebuilding operations in columbus and cincinnati , ohio ; indianapolis , indiana ; chicago , illinois ; minneapolis/st . paul , minnesota ; detroit , michigan ; tampa , sarasota and orlando , florida ; austin , dallas/fort worth , houston and san antonio , texas ; charlotte and raleigh , north carolin... | results of operations overview for the year ended december 31 , 2018 , we achieved record levels of new contracts , homes delivered , revenue and net income . additionally , our complementary financial services business also achieved record revenue and a record number of loans originated in 2018 . housing market condit... | 10,674 |
subscription revenue subscription revenue is recognized ratably over the initial subscription period committed by the customer commencing when the customer 's environment has been created in the company 's hosted environment . the initial subscription period is typically one to three years and the level of service prov... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our total revenue for those periods . the period-to-period comparison of our historical results is not necessarily indicative of the results that may be expected in the future . replace_table_... | 10,675 |
at december 31 , 2013 , approximately $ 8.9 billion of commercial loans and leases , $ 9.6 billion of commercial real story_separator_special_tag corporate profile and significant developments m & t bank corporation ( m & t ) is a bank holding company headquartered in buffalo , new york with consolidated assets of $ ... | fourth quarter results net income during the fourth quarter of 2013 was $ 221 million , compared with $ 296 million in the year-earlier quarter . diluted and basic earnings per common share were $ 1.56 and $ 1.57 , respectively , in the final quarter of 2013 , compared with $ 2.16 and $ 2.18 of diluted and basic earnin... | 10,676 |
no valuation allowance has been recorded as of december 31 , 2013 and 2012. net income per common story_separator_special_tag the following discussion should be read in conjunction with the “ selected financial data ” in item 6 and the financial statements and accompanying notes appearing elsewhere in this report . sto... | overview of 2013 results during 2013 , we achieved the following financial and operating results : · increased total production by 19 % compared to 2012 ; · increased total estimated proved reserves to 84.2 million boe as of december 31 , 2013 , an increase of 25 % compared to 2012 year-end ; · participated in the comp... | 10,677 |
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 anticipate , i... | consolidated results of operations we report our financial results in accordance with generally accepted accounting principles ( 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 wi... | 10,678 |
” the general purpose of the 2013 plan is to provide an incentive to our employees , directors , consultants and advisors by enabling them to share in the future growth of our business . our board of directors believes that the granting of stock options , restricted stock awards , unrestricted stock awards and similar ... | results of operations years ended december 31 , 2019 and 2018 the following table summarizes our operating expenses for the years ended december 31 , 2019 and 2018 ( in thousands ) : replace_table_token_3_th - 72 - research and development expenses . r & d expense for the year ended december 31 , 2019 was approximately... | 10,679 |
additionally , as story_separator_special_tag financial condition and results o f operations management 's discussion and analysis ( “ md & a ” ) should be read in conjunction with the consolidated financial statements and accompanying notes included in item 8 of this annual report on form 10-k , which include addition... | consolidated results our consolidated statements of operations for the years ended december 31 , 2015 , 2014 and 2013 are as follows : replace_table_token_4_th 28 on march 10 , 2016 , the company furnished a current report on form 8-k with the securities and exchange commission that included an earnings release issued ... | 10,680 |
we believe we have one of the broadest and deepest analog and mixed-signal semiconductor technology platforms in the industry , supported by our 30-year operating history , large portfolio of approximately 3,170 registered novel patents and 140 pending novel patent applications and extensive engineering and manufacturi... | results of operations the following table sets forth , for the periods indicated , certain information related to our operations , expressed in u.s. dollars and as a percentage of our net sales : replace_table_token_8_th 54 results of operationscomparison of years ended december 31 , 2012 and 2011 the following table ... | 10,681 |
in august 2015 , the fasb issued asu 2015-14 “ revenue from contracts with customers : deferral of the effective date , ” which deferred by one year the story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolida... | consolidated results of operations the following table sets forth the consolidated statements of operations for the periods indicated . replace_table_token_9_th 62 management 's discussion and analysis the following table sets forth our results of operations as a percentage of our total revenue for the periods presente... | 10,682 |
we operate in four reportable segments : beef , pork , chicken and prepared foods . international/other primarily includes our foreign operations in australia , china , malaysia , mexico , the netherlands , south korea and thailand , third-party merger and integration costs and corporate overhead related to tyson new v... | summary of results replace_table_token_8_th 2020 vs. 2019 – sales volume – sales were positively impacted by an increase in sales volume , which accounted for an increase of $ 278 million primarily due to incremental volumes from business acquisitions as well as the impact of an additional week in fiscal 2020 , partial... | 10,683 |
financial guaranty portfolio geographic distribution of net par outstanding as of december 31 , 2018 replace_table_token_78_th exposure to puerto rico the company had insured exposure to general obligation bonds of the commonwealth of puerto rico ( puerto rico or the commonwealth ) and various obligations of its relate... | consolidated cash flow summary replace_table_token_48_th ( 1 ) claims paid on consolidated fg vies are presented in the consolidated cash flow statements as a component of paydowns on fg vies ' liabilities in financing activities as opposed to operating activities . the most significant operating cash inflow in 2018 re... | 10,684 |
( 17 ) incorporated by reference to the quarterly report on form 10-q for the quarter story_separator_special_tag the following discussion and analysis of the results of our operations and financial condition for the fiscal years ended june 30 , 2014 and 2013 should be read in conjunction with the selected financial da... | results of operations our revenue in fiscal 2014 decreased by approximately 24.62 % from a year ago as sales of most products slowed , largely as a result of government policies aimed at reducing pollution and softness in the real estate markets , which affected demand for steel and , as a result , coal products . 87 %... | 10,685 |
the selected consolidated statements of operations data presented below for the years ended april 30 , 2019 , 2018 and 2017 and the consolidated balance sheet data as of april 30 , 2019 and 2018 are derived from our audited consolidated financial statements that are included elsewhere in this annual report on form 10-k... | results of operations the following tables set forth our results of operations for the periods presented in dollars and as a percentage of our total revenue . for a discussion of our consolidated statement of operations data for the fiscal year ended april 30 , 2018 compared to the year ended april 30 , 2017 and as a p... | 10,686 |
our products are distributed globally through various distribution channels including wholesale in countries where we have a physical presence , direct to the consumer through our retail stores and commercial websites and through third-party distributors in countries where we do not maintain a physical presence . our p... | executive summary during fiscal year 2017 , net sales decreased 8 % ( 9 % in constant currency ) as compared to the prior fiscal year , as the retail environment remains challenging . during fiscal 2017 , net sales declined in all three reporting segments . however , sales trends improved in the second half of the fisc... | 10,687 |
, as lenders , to increase the facility from $ 80.0 million to $ 100.0 million by exercising the accordion feature under the facility . the amount available under the facility may be increased up to $ 150.0 million , subject to the approval of the administrative agent and the identification of lenders willing to make a... | financial condition and results of operations we derive substantially all of our revenues from rents received from tenants under existing leases on each of our properties . these revenues include fixed base rents and recoveries of certain property operating expenses that we have incurred and that we pass through to the... | 10,688 |
in some cases , you can identify forward-looking statements by terminology such as “ may , ” “ will , ” “ should , ” “ expect , ” “ plan , ” “ anticipate , ” “ believe , ” “ estimate , ” “ predict , ” “ intend , ” “ potential ” or “ continue ” or the negative of these terms or other comparable terminology . for example... | summary consolidated statements of operations the following table sets forth a summary of our consolidated statements of operations for the periods presented ( in thousands ) : replace_table_token_5_th 35 comparison of 2016 , 2015 and 2014 net revenues replace_table_token_6_th 2016 compared to 2015 . net revenues decre... | 10,689 |
note 11. warranty reserves iec generally warrants its products and workmanship for up to twelve months from date of sale . as an offset to warranty claims , the company is sometimes able to obtain reimbursement from suppliers for warranty-related costs or losses . based on historical warranty claims experience and in c... | fourth quarter results a summary of selected income statement amounts for the fourth quarters of fiscal 2012 and 2011 follows : replace_table_token_5_th 19 revenue increased in the fourth quarter of fiscal 2012 by $ 2.1 million or 6.1 % as compared to the fourth quarter of the prior fiscal year . revenue growth during ... | 10,690 |
real estate loans may be more adversely affected by conditions in the real estate markets or in the general economy . sba - we are approved to originate loans under the sba 's preferred story_separator_special_tag management 's discussion and analysis of financial condition and results of operations is intended to prov... | operating results overview . the comparability of financial information is affected by our acquisitions . on july 1 , 2018 , the company completed the acquisition of grandpoint . non-gaap measurements the company uses certain non-gaap financial measures to provide meaningful supplemental information regarding the compa... | 10,691 |
at december 31 , 2020 and 2019 , $ 13.9 million and $ 7.9 million of deferred financing costs and discounts and premiums , respectively story_separator_special_tag the following discussion and analysis of the consolidated financial condition and results of operations should be read in conjunction with the consolidated ... | summary statements of operations the following tables reconcile the net income attributable to sun communities , inc. common stockholders to noi and summarize our consolidated financial results for the years ended december 31 , 2020 , 2019 , and 2018 ( in thousands ) : replace_table_token_26_th replace_table_token_27_t... | 10,692 |
the company 's contingent consideration liabilities were measured using unobservable inputs that required a high level of judgment to determine fair value , and thus classified as level 3. the company 's contingent consideration liabilities were story_separator_special_tag you should read the following discussion and a... | results of operations the following tables set forth our consolidated results of operations and our consolidated results of operations as a percentage of revenue for the periods presented : replace_table_token_6_th ( 1 ) stock-based compensation expense included in our expenses was as follows : replace_table_token_7_th... | 10,693 |
level 3valuations that require inputs that reflect the company 's own assumptions that are both significant to story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and the related notes and other fi... | results of operations comparison of years ended december 31 , 2017 and 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 : replace_table_token_6_th research and development expenses research and development expense was $ 17.3 million for the year ended decembe... | 10,694 |
as part of its tba activities , the company may “ roll ” its tba positions , whereby the company may sell ( buy ) securities for delivery ( receipt ) in an earlier month and simultaneously contract to repurchase ( sell ) similar , but not identical , securities at an agreed-upon price on a fixed date in a later month (... | executive summary we are a specialty finance company that acquires and manages mortgage-related assets , including rmbs backed by prime jumbo , alt-a , manufactured housing , and subprime residential mortgage loans , rmbs for which the principal and interest payments are guaranteed by a u.s. government agency or a u.s.... | 10,695 |
forward-looking statements are preceded by terms such as “ will , ” “ would , ” “ should , ” “ could , ” “ may , ” “ expect , ” “ estimate , ” “ believe , ” “ anticipate , ” “ intend , ” “ plan ” “ project , ” or variations of these words , or similar expressions . forward-looking statements are not a guarantee of futu... | results of operations comparison of operating results for the years ended december 31 , 2018 and 2017. the company 's net income totaled $ 32.6 million during 2018 , compared to $ 22.7 million for 2017. on a per share basis , diluted earnings per share were $ 1.16 as compared to $ 0.82 diluted earnings per share for 20... | 10,696 |
in 2014 , investment and story_separator_special_tag management 's overview we reported net income attributable to stewart of $ 16.7 million ( $ 0.71 per diluted share ) for the fourth quarter 2016 compared to net income attributable to stewart of $ 2.6 million ( $ 0.11 per diluted share ) for the fourth quarter 2015. ... | results of operations a comparison of our consolidated results of operations for 2016 to 2015 and 2015 to 2014 follows . factors contributing to fluctuations in results of operations are presented in the order of their monetary significance , and we have quantified , when necessary , significant changes . results from ... | 10,697 |
in accordance with asc 350-20 , `` intangibles- goodwill and other `` , the company evaluates goodwill for impairment on an annual basis or on an interim basis if an event occurs or circumstances change that would more likely than not reduce the fair value below its carrying amount , in accordance with asc 350-20. the ... | results of operations for discussion of the results of operations for the year ended december 31 , 2018 compared with the year ended december 31 , 2017 , see triumph 's 2018 annual report on form 10-k , filed with the securities and exchange commission on february 12 , 2019. fiscal year ended december 31 , 2019 compare... | 10,698 |
further , subsequent to asset acquisitions from anadarko , we were required to recast our financial statements to include the activities of acquired assets from the date of common control . for reporting periods that required recast , the consolidated financial statements for periods prior to the acquisition of assets ... | operating results within this item 7 for a discussion of our results of operations as compared to the prior periods . gathering and processing agreements . certain of the gathering agreements for the west texas complex , springfield system , dj basin oil system , and marcellus interest systems allow for rate resets tha... | 10,699 |
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