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advertising costs reported as prepaid expenses were $ 2,067 and $ 2,716 as of january 31 , 2014 and 2013 , respectively . advertising expenses were $ 91,615 , $ 81,944 and $ 71,684 for fiscal 2014 story_separator_special_tag overview we are an omni-channel retailer operating two reportable segments : a leading lifestyl... | results of operations as a percentage of net sales the following table sets forth , for the periods indicated , the percentage of our net sales represented by certain income statement data and the change in certain income statement data from period to period . this table should be read in conjunction with the discussio... | 10,900 |
assets and liabilities of foreign subsidiaries denominated in a foreign currency , where the local currency is the functional currency , are translated to u.s. dollars at the exchange rate in effect on the respective balance story_separator_special_tag cautionary factors that may affect future results this annual repor... | results of operations the following table sets forth our statement of operations data ( in thousands ) : replace_table_token_6_th the following table sets forth our statement of operations data as a percentage ( 1 ) of consolidated net sales : replace_table_token_7_th ( 1 ) percentages may not add due to rounding . net... | 10,901 |
the md & a for pnm and tnmp is presented as permitted by form 10-k general instruction i ( 2 ) as amended by the fast act . for additional information related to the earliest of the two years presented please refer to the company 's 2019 annual report on form 10-k. a reference to a “ note ” in this item 7 refers to the... | results of operations ability to obtain required regulatory approvals conditions in the financial markets credit ratings prior to july 2018 , each of the company 's revolving credit facilities and term loans contained a single financial covenant , which required the maintenance of a debt-to-capitalization ratio of less... | 10,902 |
these statements are often , but not always , made through the use of words or phrases such as “ may , ” “ might , ” “ should , ” “ could , ” “ predict , ” “ potential , ” “ believe , ” “ expect , ” “ continue , ” “ will , ” “ anticipate , ” “ seek , ” “ estimate , ” “ intend , ” “ plan , ” “ projection , ” “ would , ”... | financial highlights net income was $ 185.8 million for the year ended december 31 , 2020 , a decrease of $ 98.6 million or 35 % as compared to the same period in 2019. basic earnings per share was $ 1.43 per share for the year ended december 31 , 2020 , a decrease of $ 0.71 per share or 33 % as compared to the same ... | 10,903 |
we derive substantially all of our revenue from fees charged for the diagnostic imaging services performed at our facilities . for the years ended december 31 , 2016 , 2015 and 2014 , we performed 6,109,622 , 5,638,979 , and 4,828,488 diagnostic imaging procedures and generated net revenue of $ 884.5 million , $ 809.6 ... | results of operations the following table sets forth , for the periods indicated , the percentage that certain items in the statements of operations bears to net revenue before provision for bad debts . replace_table_token_8_th year ended december 31 , 2016 compared to the year ended december 31 , 2015 service fee reve... | 10,904 |
asu 2014-15 provides guidance regarding management 's responsibility to evaluate whether there exists substantial doubt about an organization 's ability to continue as a going concern and to provide related footnote disclosures in certain circumstances . the standard is effective for annual reporting periods beginning ... | results from soar we have completed our study of oral androgen replacement ( `` soar '' ) pivotal phase 3 clinical study evaluating efficacy and safety of lpcn 1021 and have received efficacy results and 52-week safety results . soar was a randomized , open-label , parallel-group , active-controlled , phase 3 clinical ... | 10,905 |
the future minimum lease payments of the capital lease as of december 31 , 2020 were as follows : replace_table_token_18_th f- 17 it tech packaging , inc. notes to consolidated financial statements ( 8 ) loans payable short-term bank loans replace_table_token_19_th ( c ) on december 20 , 2019 , the company entered into... | results of operations revenue for the year ended december 31 , 2020 was $ 100,943,269 , a decrease of $ 16,671,617 , or 14.17 % , from $ 117,614,886 for the previous year . this was mainly due to the decrease in sales volume of corrugating medium paper ( “ cmp ” ) and offset printing paper and decrease in average selli... | 10,906 |
f- 6 note c - sale of investment in affiliate discontinued operations : in april 2014 , the financial accounting standards board ( “ fasb ” ) issued accounting standard update ( “ asu ” ) asu no . 2014-08 , reporting discontinued operations and disclosures of disposals of components of an entity . asu no . 2014-08 chan... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 revenues . total revenues for 2015 were $ 10.1 million , a decrease of $ 5.8 million , or 36.3 % , from 2014. commission and fee income decreased $ 1.6 million , or 14.9 % , from the prior year to $ 9.2 million primarily due t... | 10,907 |
fair value is defined as `` the price that would story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our consolidated financial statements and related notes appearing elsewhere in this annual report on form 10-k. in additio... | results of operations comparison of the years ended december 31 , 2016 and 2015 the following table summarizes our results of operations for the years ended december 31 , 2016 and 2015 : replace_table_token_8_th research and development expenses research and development expenses for the year ended december 31 , 2016 , ... | 10,908 |
see the “ results of operations ” section below for additional analysis of the fourth quarter and full year 2019 results . see part i , item 1 , “ business , ” for further discussion of our business and activities during 2019. agreements with endospan on september 11 , 2019 cryolife or its wholly-owned subsidiary , jot... | results of operations ( in thousands ) year ended december 31 , 2019 compared to year ended december 31 , 2018 revenues replace_table_token_2_th 48 replace_table_token_3_th revenues increased 3 % and 5 % for the three and twelve months ended december 31 , 2019 , respectively , as compared to the three and twelve months... | 10,909 |
deferred tax assets and liabilities are measured using tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled . 51 the tax effects of major story_separator_special_tag description of the company we are one of the world 's largest meat prot... | summary of results replace_table_token_8_th 2012 vs. 2011 – average sales price – the increase in sales was largely due to an increase in average sales prices , which accounted for an increase of approximately $ 2.7 billion . all segments , with the exception of the pork segment , had an increase in average sales price... | 10,910 |
pro forma financial information ( unaudited ) replace_table_token_49_th the unaudited pro forma financial information is presented for information purposes only and is not intended to represent or be indicative of the combined results of operations or financial position that we would have reported had the acquisitions ... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 net sales . net sales for the year ended december 31 , 2012 were $ 1,168.9 million , a decrease of $ 4.3 million , from $ 1,173.2 million for the year ended december 31 , 2011. excluding the effects of weakening currencies and... | 10,911 |
overview we generate revenues and cash flow primarily through our design , sourcing , marketing and distribution of branded apparel products bearing the trademarks of our owned lifestyle brands , as well as certain licensed and private label apparel 39 products . we distribute our products through our direct to consume... | results of operations the following table sets forth the specified line items in our consolidated statements of operations both in dollars ( in thousands ) and as a percentage of net sales . we have calculated all percentages based on actual data , but percentage columns may not add due to rounding . replace_table_toke... | 10,912 |
the company filed a preliminary claim with its insurance carriers for $ 1.0 million in damages , which it received during the second quarter of 2011. approximately $ 0.4 million of insurance recoveries received were recorded as a reduction of selling , general and administrative expenses against losses related to the i... | results of continuing operations pari-mutuel handle the following table sets forth , for the periods indicated , pari-mutuel financial handle information ( in thousands ) : replace_table_token_6_th nm : not meaningful u : > 100 % unfavorable f : > 100 % favorable 56 gaming activity the following table sets forth , for ... | 10,913 |
the company elected the package of practical expedients which provides relief from having to reassess ( 1 ) whether any expired or existing contracts contain leases , ( 2 ) lease classification ( as operating or financing ) for any expired or existing leases , and ( 3 ) initial direct costs story_separator_special_tag ... | cash flow summary cash used in operating activities for the year ended december 31 , 2019 was primarily driven by our $ 13.4 million increase in contract assets ( cash outflow ) and $ 6.4 million decrease in contract liabilities ( cash outflow ) as compared to january 1 , 2019. this equates to a $ 19.8 million operatin... | 10,914 |
such words as “ expect , ” “ anticipate , ” “ outlook , ” “ could , ” “ target , ” “ project , ” “ intend , ” “ plan , ” “ believe , ” “ seek , ” “ estimate , ” “ should , ” “ may , ” “ assume ” and “ continue , ” as well as variations of such words and similar expressions are intended to identify such forward-looking ... | summary of critical accounting policies the preparation of our consolidated financial statements in conformity with u.s. gaap requires management to make estimates and assumptions that affect the amounts reported in the financial statements and the notes to the financial statements . some of those judgments can be subj... | 10,915 |
this discussion contains forward-looking statements , based on current expectations and related to our plans , estimates , beliefs and anticipated future financial performance . these statements involve risks and uncertainties and our actual results may differ materially from those anticipated in these forward-looking ... | results of operations the following tables set forth our results of operations for the specified periods . replace_table_token_9_th depreciation and amortization expense depreciation expense increased $ 3.7 million , or 29.7 % , in 2012 , as compared to 2011 , due to increases of $ 1.8 million from das build-out projec... | 10,916 |
we received $ 10.0 million ( $ 9.0 million net of italian income taxes ) in up-front payments pursuant to the license agreement , which consisted of a $ 2.0 million license fee , $ 1.0 million of royalties on past sales of multihance® , $ 4.0 million of prepaid royalties and a $ 3.0 million contingent license fee based... | results of operations comparison of years ended december 31 , 2001 and december 31 , 2000 revenues revenues for the years ended december 31 , 2001 and 2000 were $ 9.6 million and $ 6.9 million , respectively . revenues for 2001 consisted of $ 5.8 million of product development revenue from schering ag , $ 2.1 million o... | 10,917 |
our actual results may differ materially from those we currently anticipate as a result of the factors we describe under “ risk factors ” and elsewhere in this annual report on form 10-k. a discussion regarding our financial condition and results of operations as well as our liquidity and capital resources for fiscal y... | results of operations for the fiscal year ended february 29 , 2020 , we recorded net sales of $ 1,061.8 million compared to prior year 's net sales of $ 927.1 million . of total net sales for fiscal 2020 , approximately 47.0 % were generated from the metal coatings segment and approximately 53.0 % of our net sales were... | 10,918 |
, incurred but not yet reported losses , or “ ibnr ” story_separator_special_tag financial condition and results of operations the following management 's discussion and analysis of financial condition and results of operations should be read in conjunction with the consolidated financial statements , related notes and... | summary operating results replace_table_token_11_th ( 1 ) the loss ratio is the ratio , expressed as a percentage , of net losses and loss adjustment expenses to net earned premiums and other income from underwriting operations . ( 2 ) the expense ratio is the ratio , expressed as a percentage , of policy acquisition c... | 10,919 |
under the terms of the agreement , arca agreed to pay the university of cincinnati annual license fees and is obligated to future milestone payments for each united states patent issued subsequent to the date of the agreement . the agreement also requires royalty payments on net sales from genetic testing performed exp... | results of operations research and development expenses research and development , or r & d , expenses comprise research & development , regulatory , and manufacturing process development activities and costs . our research and development expenses totaled $ 1.1 million for the year ended december 31 , 2012 as compared... | 10,920 |
4.1 * * certificate of designation for series a preferred stock filed with the secretary of state of nevada on september 10 , 2014 , filed as exhibit 4.1 to the registrant 's report on form 8-k on september 10 , 2014 , commission file number 000-33035 . 10.1 * * asset purchase agreement dated april 30 , 2013 , by and b... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014. revenues during the years ended december 31 , 2015 and 2014 we had little revenue . in the years ended december 31 , 2015 and 2014 , we had revenues from the sale of our software products in the amounts of $ 19,838 and $ 534 ... | 10,921 |
in january 2013 , csr technology inc. ( csr ) filed a complaint against the company in the massachusetts superior court for suffolk county alleging breach of contract , breach of the implied covenant of good faith and fair dealing , misrepresentation , deceptive business practices and unfair competition , all relatin... | results of operations the following table sets forth , for the periods indicated , our statement of operations data ( in thousands ) : replace_table_token_5_th 51 ( 1 ) amortization expense related to intangible assets arising from acquisitions , non-cash compensation expense and amortization of deferred financing cost... | 10,922 |
the amounts expected story_separator_special_tag this section of this annual report on form 10-k generally discusses 2020 and 2019 financial statement items and year-to-year comparisons between 2020 and 2019. discussion of 2018 financial statement items and year-to-year comparisons between 2019 and 2018 that are not in... | executive level summary overall results net income attributable to avista corp. shareholders was $ 129.5 million for 2020 , a decrease from $ 197.0 million for 2019. avista utilities ' net income decreased primarily due to the receipt , in the first quarter of 2019 , of a $ 103 million termination fee from hydro one ( ... | 10,923 |
the company estimated the fair value of the net assets to be sold at approximately $ 900 at november 30 , 2012 compared to $ 3,217 at november 30 , 2011. the decrease is attributed to an impairment charge on certain land and a building from the spectrum acquisition , and the sale of land and a building in january , 201... | results of operations year ended november 30 , 2012 compared to year ended 2011 operating revenue replace_table_token_11_th we recorded a 42.1 % increase in consolidated revenues for the year ended november 30 , 2012 over the year ended november 30 , 2011. the increase is attributed to the ssc segment as a result of th... | 10,924 |
the matters discussed in these forward-looking statements are subject to risk , uncertainties and other factors that could cause actual results to differ materially from those made , projected or implied in the forward-looking statements . please see “ risk factors ” and “ forward-looking statements ” for a discussion ... | results of operations the results of operations for the periods presented are not necessarily indicative of results to be expected for future periods . the following table summarizes selected consolidated statements of operations items as a percentage of net revenue : replace_table_token_7_th 42 financial data for fisc... | 10,925 |
it generally requires our ratio of ebitda to interest expense to be not less than 3.0 to 1.0 and our ratio of funded debt to ebitda to be not greater than 3.75 to 1.0 ( provided that such ratio may be increased at the option of the company in connection with story_separator_special_tag the following discussion and anal... | results of discontinued operations our discontinued operations generated after-tax income of $ 14.3 million and $ 102.0 million in fiscal 2018 and 2017 , respectively . during fiscal 2018 , a $ 14.5 million income tax benefit was recorded due to an adjustment of the estimated deductibility of the costs incurred associa... | 10,926 |
the following types of revenue are generated from our various products and services : discount revenue , our largest revenue source , primarily represents the amount we earn on transactions occurring at merchants that have entered into a card acceptance agreement with us , or a global network services ( gns ) partner o... | financial highlights for 2018 , we reported net income of $ 6.9 billion and diluted earnings per share of $ 7.91. this compared to $ 2.7 billion of net income and $ 2.99 diluted earnings per share for 2017 , and $ 5.4 billion of net income and $ 5.61 diluted earnings per share for 2016 . 2018 results included : $ 496 m... | 10,927 |
in addition to our historical consolidated financial information , the following discussion contains forward-looking statements that reflect our plans , estimates , and beliefs . our actual results could differ materially from those discussed in the forward-looking statements . you should review the sections titled “ s... | highlights for 2019 in 2019 , we crossed the 100 million mark for mapcs , ending the year with 111 million mapcs or 22 % growth compared to 2018 , while also seeing a 68 % increase in the number of consumers using both rides and eats . gross bookings grew over $ 15 billion for the third consecutive year , up to $ 65.0 ... | 10,928 |
note 9. income taxes the provision for income taxes consists of the following for the years ended june 30 , 2018 and 2017 : replace_table_token_30_th during the year ended june 30 , 2018 , the company recorded a provision for income tax expense of $ 39,779 which consisted of $ 2,629 in state income tax payments and $ 3... | results of operations replace_table_token_6_th 19 revenue replace_table_token_7_th total revenue increased $ 2,271,165 , or 8.8 % , for the year ended june 30 , 2018 compared to the prior year , due to the following : category impact key drivers platforms ↑ $ 838,826 increased due to additional deployments to new and e... | 10,929 |
our investments in hotel properties are reviewed for impairment at each reporting period , taking into account the latest operating cash flows and market conditions and their impact on future projections . management uses considerable subjective and complex judgments in determining the assumptions used to estimate the ... | results of operations marriott international , inc. ( marriott ) currently manages 40 of our properties . for these marriott-managed hotels , the fiscal year reflects twelve weeks of operations for each of the first three quarters of the year and 48 seventeen weeks for the fourth quarter of the year . therefore , in ... | 10,930 |
the related depreciation expense was $ 0.3 million for fiscal year 2014. as of july 2 , 2016 , the company has operating leases for certain equipment and production facilities , which expire at various dates story_separator_special_tag overview keytronicems is a leader in electronic manufacturing services and solutions... | results of operations comparison of the fiscal year ended july 2 , 2016 with the fiscal year ended june 27 , 2015 the following table sets forth for the periods indicated certain items of the consolidated statements of income expressed as a percentage of net sales . the financial information and discussion below should... | 10,931 |
as of june 30 , 2019 , the approximate future aggregate minimum lease payments in respect of our current obligations were as follows : replace_table_token_14_th note 10 – income taxes the income tax expense ( benefit ) consisted of the following for the fiscal year ended june 30 , 2019 and 2018 : june 30 , 2019 june 30... | results of operations revenues during the fiscal years ended june 30 , 2019 and 2018 , respectively we have recorded net revenues of $ nil and $ nil respectively from ongoing operations . while the company continued to operate the lake selmac resort held by subsidiary sotw and the condominium rental operation held by s... | 10,932 |
this discussion contains forward-looking statements , which involve a number of risks and uncertainties . such forward-looking statements include statements about the benefits to be derived from nuplazid ® ( pimavanserin ) , trofinetide and from our drug candidates , the potential market opportunities for pimavanserin ... | 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... | 10,933 |
as a result , credit risk is broadly dependent on the real estate market and general economic conditions in that state . interest rate risk : the bank is principally engaged in story_separator_special_tag overview the following discussion and analysis is intended to provide information about the financial condition and... | earnings summary 2020 compared to 2019 the company reported net income of $ 18.1 million for the year ended december 31 , 2020 compared to net income of $ 13.6 million for the year ended december 31 , 2019. diluted earnings per share were $ 1.76 for the year ended december 31 , 2020 compared to diluted earnings per sha... | 10,934 |
cryolife 's medical devices include : bioglue ® surgical adhesive ( bioglue ) ; biofoam ® surgical matrix ( biofoam ) ; on-x valves and surgical products ; cardiogenesis cardiac laser therapy product line , which includes a laser console system and single-use , fiber-optic handpieces , that are used for the treatme... | results of operations ( in thousands ) year ended december 31 , 2016 compared to year ended december 31 , 2015 revenues replace_table_token_5_th 46 revenues increased 13 % and 24 % for the three and twelve months ended december 31 , 2016 , respectively , as compared to the three and twelve months ended december 31 , 20... | 10,935 |
subsequent to the initial recognition , the liability is also adjusted for any changes in the expected value of the retirement obligation story_separator_special_tag the following discussion analyzes our financial condition and results of operations and should be read in conjunction with the consolidated financial stat... | operating results the following tables and discussion present a summary of wes 's results of operations : replace_table_token_19_th ( 1 ) revenues and other include amounts earned by wes from services provided to its affiliates , as well as from the sale of residue , drip condensate and ngls to its affiliates . operati... | 10,936 |
these risks include , but are not limited to , those discussed in item 1a , “ risk factors ” in this form 10-k. the following discussion and analysis should be read in conjunction with the forward-looking statements section and item 1a , “ risk factors ” each included in this form 10-k. the md & a includes discussion o... | results of operations summary shown below is a summary of operating results for fiscal 2019 , fiscal 2018 and fiscal 2017 ( in thousands ) : replace_table_token_4_th 41 a discussion of segment results , including reconciliations of segment reported ebitda to net income attributable to vail resorts , inc. , and other it... | 10,937 |
although the company believes that its plans , intentions and expectations reflected in such forward-looking statements are reasonable , it can give no assurance that such plans , intentions or expectations will be achieved . prospective investors are cautioned that any such forward- looking statements are not guarante... | results of operations the accounting policies of the company 's segments are the same as those described in note 1 '' general . '' the company evaluates performance of its segments based on profit or loss from operations before stock compensation expense , depreciation and amortization , interest expense , interest in... | 10,938 |
general we were founded in 1963 as a contract drilling company . today , we operate , manage , and analyze our results of operations through our three principal business segments : oil and natural gas – carried out by our subsidiary unit petroleum company . this segment explores , develops , acquires , and produces oil... | executive summary oil and natural gas fourth quarter 2020 production from our oil and natural gas segment was 2,592 mboe , a decrease of 9 % and 38 % from the third quarter of 2020 and the fourth quarter of 2019 , respectively . the decreases came from fewer net wells being drilled in 2020 to replace the declines in ex... | 10,939 |
forward-looking statements are not guarantees of future performance . they represent our intentions , plans , expectations and beliefs and are subject to numerous assumptions , risks and uncertainties . our future results , financial condition and business may differ materially from those expressed in these forward-loo... | summary of cash flows our cash flow activities are summarized as follows : replace_table_token_20_th cash and cash equivalents including restricted cash was $ 140.2 million at december 31 , 2016 , compared to $ 178.0 million as of december 31 , 2015 , a decrease of $ 37.8 million . net cash provided by operating activi... | 10,940 |
in some cases , you can identify forward-looking statements by terminology such as “ believes , ” “ expects , ” “ anticipates , ” “ intends , ” “ estimates , ” “ may , ” “ will , ” “ continue , ” “ should , ” “ plan , ” “ predict , ” “ potential ” and other similar expressions . we have based these forward-looking stat... | general ir biosciences holdings , inc. is a development-stage biotechnology company . through our wholly-owned subsidiary immuneregen biosciences , inc. , we are engaged in the research and development the potential drug candidate homspera and its derivatives , radilex® and viprovex® . we have discovered activities of ... | 10,941 |
on form s-1 filed with the sec on february 2 , 2015 ) 10.6 agreement of lease by and between nnn met center 4-9 , lp and xbiotech usa , inc. dated january 14 , 2008 and the first amendment dated january 17 , 2008 , the second amendment dated august 2010 and the third amendment dated march 2013 and the fourth amendment ... | results of operations revenue we did not record any revenue during the years ended december 31 , 2018 , 2017 and 2016. expenses research and development research and development costs are summarized as follows ( in thousands ) : replace_table_token_7_th 42 we do not currently track our internal research and development... | 10,942 |
the information in this section has been derived from the consolidated financial statements and footnotes thereto that appear in item 8 of this form 10-k. the information contained in this section should be read in conjunction with these consolidated financial statements and footnotes and the business and financial inf... | overview first financial northwest bank is a wholly-owned subsidiary of first financial northwest and , as such , comprises substantially all of the activity for first financial northwest . first financial northwest bank was a community-based savings bank until february 4 , 2016 , when the bank converted to a washingto... | 10,943 |
throughout the following sections , the “ company ” refers to 1 st constitution bancorp and , as the context requires , its wholly-owned subsidiary , 1 st constitution bank ( the “ bank ” ) and the bank 's wholly-owned subsidiaries as of december 31 , 2016 , which were 1 st constitution investment company of new jersey... | results of operations summary the company reported net income of $ 9.3 million or $ 1.14 per diluted share for the year ended december 31 , 2016 compared to net income of $ 8.7 million or $ 1.07 per diluted share for the year ended december 31 , 2015 . net income per diluted share increased 6.5 % due to a $ 621,000 , o... | 10,944 |
the information contained in this section should be read in conjunction with the consolidated financial statements and accompanying notes thereto contained in item 8 of this form 10-k and the other sections contained in this form 10-k. this section contains certain financial information determined by methods other than... | fiscal year 2017 marked the 94 th anniversary since the bank began operations in 1923. the primary business strategy of the company is to provide comprehensive banking and related financial services within its primary market area . the historical emphasis had been on residential real estate lending . since 1998 , howev... | 10,945 |
we also use commodity futures , options , and swaps to economically hedge the price of certain commodity costs , including the commodities noted above , as well as packaging products , natural gas , and diesel fuel . we do not designate these commodity contracts as hedging instruments . we also occasionally use futures... | results of operations by segment . 23 results of operations we disclose in this report certain non-gaap financial measures . these non-gaap financial measures assist management in comparing our performance on a consistent basis for purposes of business decision-making by removing the impact of certain items that manage... | 10,946 |
as of december 31 , 2017 , management identified loans totaling $ 10,827,000 as impaired with a related allowance for loan losses of $ 1,249,000. impaired loans increased by $ 2,128,000 during 2017 , compared to the balance of $ 8,699,000 at december 31 , 2016. from december 31 , 2016 to december 31 , 2017 , the allowa... | general guaranty federal bancshares , inc. ( the “ company ” ) is a delaware corporation organized on december 30 , 1997 that operates as a one-bank holding company . guaranty bank ( the “ bank ” ) is a wholly-owned subsidiary of the company . the primary activity of the company is to oversee its investment in the bank... | 10,947 |
the allowance for loan losses is the amount estimated by management as necessary to cover losses inherent in the loan portfolio as of the balance sheet date . the allowance is established through the provision for loan losses , which is charged to income . determining the amount of the allowance for loan losses necessa... | financial condition and results of operations overview our principal business consists of attracting retail deposits from the general public and investing those funds , along with borrowed funds , in loans secured by first and second mortgages on one- to four-family residences ( including home equity loans and lines of... | 10,948 |
( 3 ) fair value of financial instruments the company applies the provisions of asc topic 820 , fair value measurements ( “ asc 820 ” ) for its financial assets and liabilities that are re-measured and reported at fair value each reporting period and the non-financial assets and liabilities that are re-measured and rep... | general and administrative expenses . general and administrative expenses are summarized as follows : replace_table_token_3_th general and administrative expenses increased by $ 0.6 million , or 5 % , for the year ended december 31 , 2020 as compared to the prior year . the increase in general administrative expense wa... | 10,949 |
descriptions of the company 's revenue-generating activities that are within the scope of asc 606 , which are presented in the company 's statement of income as components of noninterest income are as follows : service charges on deposit accounts - these story_separator_special_tag financial condition and results of op... | summary first defiance reported net income of $ 49.4 million for the year ended december 31 , 2019 , compared to $ 46.2 million and $ 32.3 million for the years ended december 31 , 2018 and 2017 , respectively . on a diluted per common share basis , first defiance earned $ 2.48 in 2019 , $ 2.26 in 2018 and $ 1.61 in 20... | 10,950 |
that is followed by an overview of the critical accounting policies and estimates that we use to prepare our financial statements . next we discuss our results of operations and liquidity and capital resources , including our off-balance sheet transactions and contractual obligations . we conclude with a discussion of ... | consolidated results two events had a material impact on our results of operations in 2016. in the third quarter we received a $ 38 million settlement for one of the construction projects that we had identified as part of our “ receivable collection actions ” , discussed below . because we had recorded the project with... | 10,951 |
cause is defined in the agreement to include if the adviser breaches any material provisions of the agreement , the bankruptcy or insolvency of the adviser , dissolution of the adviser and fraud story_separator_special_tag the following analysis of our financial condition and results of operations should be read in con... | results of operations the weighted average yield on our total portfolio , which was 8.7 % as of both december 31 , 2015 and 2014 , respectively , is calculated by taking the annualized straight-line rents , reflected as rental income on our consolidated statements of operations , of each acquisition as a percentage of ... | 10,952 |
sabbatical leave compensation expense associated with a sabbatical leave , or other similar benefit arrangements , is accrued over the requisite service period during which an employee earns the benefit , net of estimated forfeitures , and is included in other liabilities on our consolidated balance sheets . concentrat... | financial summary the primary financial metric by which we set quarterly and annual budgets both for individual businesses and cimpress-wide is our free cash flow prior to cash interest costs ; however , in evaluating the financial condition and operating performance of our business , management considers a number of m... | 10,953 |
carpenter also provides other postretirement benefit plans to certain of its employees . the postretirement benefit plans consist of health care and life insurance plans . benefit payments are currently paid from corporate assets . plan assets are maintained in a voluntary employee benefit association trust ( veba ) ... | business segment results summary information about our operating results on a segment basis is set forth below . for more detailed segment information , see note 18 to the consolidated financial statements included in item 8 . - financial statements and supplementary data. replace_table_token_26_th replace_table_toke... | 10,954 |
story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations contains forward-looking statements that involve risks and uncertainties . the company 's actual results could differ materially from those anticipated in these forward-looking statements as ... | segment results segment operating income for the fiscal year ended december 31 , 2016 was $ 152.1 million , which reflects an increase of $ 9.5 million or 6.7 % as compared to the fiscal year ended january 2 , 2016. adjusting the segment operating income for the year ended january 2 , 2016 to reflect the net change due... | 10,955 |
our micronet , a micron mesh sleeve , is wrapped over a stent to provide embolic protection in stenting procedures . 51 our cguard eps combines micronet and a self-expandable nitinol stent in a single device for use in carotid artery applications . our cguard eps received ce mark approval in the european union in march... | results of operations twelve months ended december 31 , 2018 compared to the twelve months ended december 31 , 2017 revenues . for the twelve months ended december 31 , 2018 , revenue increased by $ 840,000 , or 30.4 % , to $ 3,601,000 , from $ 2,761,000 during the twelve months ended december 31 , 2017. this increase ... | 10,956 |
the following table summarizes the impact of reinsurance ceded and assumed on the company 's net premiums written and earned for the most recent three years : replace_table_token_37_th net losses and loss expenses incurred for 2017 , 2016 and 2015 have been reduced by ceded reinsurance recoveries of approximately $ 128... | results of operations 2017 compared to 2016 gross premiums written for 2017 totaled $ 504.7 million , an increase of $ 101.7 million ( 25.2 % ) from 2016. net premiums earned totaled $ 328.1 million for 2017 compared to $ 276.0 million for 2016 , an increase of $ 52.1 million ( 18.9 % ) . the increase in net premiums e... | 10,957 |
the company will not record an insurance recovery receivable for business story_separator_special_tag the following management 's discussion and analysis ( “ md & a ” ) is intended to help the reader understand our results of operations and financial condition . this md & a is provided as a supplement to , and should b... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 the following table summarizes the changes in key line items from our consolidated statements of operations for the years ended december 31 , 2017 and 2016 ( in thousands except percentages ) : replace_table_token_33_th 79 all... | 10,958 |
our management , with the participation of our chief executive officer and our chief financial officer , evaluated our disclosure controls and procedures ( as defined in exchange act rules 13a-15 ( e ) and 15d-15 ( e ) ) as of december 31 , 2015. based upon this evaluation , our chief executive officer and chief financ... | results of operations our net income was $ 28.9 million , or $ 15.67 per basic and $ 15.47 per diluted share , in 2015 compared to $ 27.8 million , or $ 14.20 per basic and $ 14.08 per diluted share , in 2014 and net income of $ 26.6 million , or $ 13.22 per basic and $ 13.18 per diluted share , in 2013. revenues were ... | 10,959 |
in addition , the company issued 1.7 million shares of common stock to the backstop parties in payment of fees pursuant to the backstop commitment agreement ( as defined below ) ; the company issued 6 million shares of common stock and net-share settled warrants to purchase : ( i ) approximately 2.1 million shares of n... | detailed results of operations net sales from continuing operations by reportable segment ( 1 ) replace_table_token_8_th * represents the percentage change in segment net sales for the period that is attributable to foreign currency fluctuations . ( 1 ) sales are reported based on the geographic area of destination . p... | 10,960 |
the weighted-average interest rate on outstanding variable rate borrowings was 4.8 % as of september 28 story_separator_special_tag the following discussion should be read in conjunction with the audited consolidated financial statements and related notes thereto included in item 8 , as well as with a general understan... | summary cash flow information fiscal years ended september 28 , 2008 , september 30 , 2007 and october 1 , 2006 replace_table_token_13_th cash requirements for operations and capital expenditures during 2008 and 2007 were primarily financed through internally generated cash flows and cash on hand . on occasion , short-... | 10,961 |
these excluded shares for the years ended december 31 are as follows : 2012 — 617,000 and 2011 — 304,000 . the number of antidilutive common stock equivalents for which the exercise price exceeds the weighted-average market price for the years ended december 31 is as follows : replace_table_token_29_th use of estimates... | resulting in net cash proceeds of $ 73.6 million ( see note 19 “ acquisitions and divestitures ” in item 8 “ financial statements and supplementary data ” ) . part i i 38 cash from investing activities in millions 2013 versus 2012 — net cash used for investing activities in creased $ 306.6 million in 201 3 . this in cr... | 10,962 |
the order directs the company to perform remedial design and remedial action for the lane street site . the order was to be effective may 29 , 2018. to ensure completion of the remediation work , the epa required the company to secure financial assurance in the initial amount a $ 3.6 million , which as noted above , is... | results of operations the following table has been prepared as an aid in understanding the company 's results of operations on a comparative basis for the fiscal years ended june 30 , 2020 , 2019 and 2018. amounts presented are percentages of the company 's net sales . replace_table_token_6_th fiscal 2020 compared to f... | 10,963 |
after an evaluation of these factors , the company made a provision of $ 3.8 million for fiscal year 2013 compared to a $ 2.6 million provision for the 2012 fiscal year . the allowance for loan losses was $ 8.1 million or 0.86 % of loans outstanding at september 30 , 2013 , compared to $ 7.3 million , or 0.76 % of loan... | general . the majority of our assets and liabilities are monetary in nature . consequently , our most significant form of market risk is interest rate risk . our assets , consisting primarily of mortgage loans , have longer maturities than our liabilities , consisting primarily of deposits and borrowings . as a result ... | 10,964 |
reverse stock split on february 6 , 2018 , story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the audited financial statements and related notes included elsewhere in this annual report on form 10-k. in addition to hi... | results of operations year ended december 31 , 2019 compared to the year ended december 31 , 2018 the following table sets forth selected consolidated financial data as a percentage of our revenue and the percentage of period-over-period change : replace_table_token_1_th * amounts used to calculate dollar and percentag... | 10,965 |
note 11 – income taxes on december 22 , 2017 , the 2017 tax cuts and jobs act ( the tax act ) was enacted into law including a one-time mandatory transition tax on accumulated foreign earnings and a reduction of the corporate income tax rate to 21 % effective january 1 , 2018 , among others . we are required to recogni... | results of operations revenues during the fiscal years ended june 30 , 2017 and 2016 , respectively we have recorded net revenues of $ 330,850 and $ 143,441 respectively . our revenues increased substantially as a result of the increase in operations at our lake selmac location . operating expenses 12 our consolidated ... | 10,966 |
thomas m. fyles has been a director since august 2012. since 1979 dr. fyles has been a chemistry professor at the university of victoria ( assistant professor 1979-1984/associate professor 1984-1992/and professor with tenure since 1992 ) dr. fyles received his bachelor of science degree ( with honors ) from the univers... | results of operations we have two product lines . the first is a chemical ( “ ewcp ” ) used in swimming pools and spas . the product forms a thin , transparent layer on the water 's surface . the transparent layer slows the evaporation of water , allowing the water to retain a higher temperature for a longer period of ... | 10,967 |
the following management 's discussion and analysis of financial condition and results of operations should be read in conjunction with item 1a . risk factors , item 6. selected financial data and the consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. busines... | segment results eig 's net sales totaled $ 3,029.0 million for 2018 , an increase of $ 338.4 million or 13 % , compared with $ 2,690.6 million in 2017. the net sales increase was due to 6 % organic sales growth , a 6 % increase from the 2018 acquisitions of spectro scientific , telular , forza , motec and soundcom and ... | 10,968 |
the historical financial information discussed below is not directly comparable on a year-to-year basis , primarily due to recording of a reversal of a tax valuation allowance in 2011 , restructuring and impairment charges in 2011 , acquisitions and litigation costs in 2013 and 2012 , dispositions in 2013 and a refinan... | results of operations 2013 compared with 2012 and 2012 compared with 2011 replace_table_token_6_th * calculation not meaningful 26 2013 compared with 2012 net sales : net sales increased $ 75.0 million , or 7 % , to $ 1,203.2 million in 2013 , compared to $ 1,128.2 million in 2012 . the increase in net sales is princip... | 10,969 |
in fiscal 2016 , we completed the sale of this vacant land for $ 16.2 million . 7. property and equipment , net : property and equipment , net , consisted of the following : replace_table_token_24_th total depreciation expense for fiscal 2016 , 2015 and 2014 was $ 109.1 million , $ 116.6 million and $ 117.8 million , r... | results of operations net sales the following table depicts net sales by chico 's , whbm , soma and boston proper in dollars and as a percentage of total net sales for fiscal 2016 , 2015 , and 2014 : replace_table_token_8_th 1 we completed the sale of the boston proper direct-to-consumer business and closed all boston ... | 10,970 |
section 1350 , as adopted pursuant to section 302 of the sarbanes-oxley act of 2002. page 45 exhibits description 31.2 certification of principal financial officer pursuant to 18 u.s.c . section 1350 , as adopted pursuant to section 302 of the sarbanes-oxley act of 2002 . 32.1 certification of principal executive offic... | discussion of operating results replace_table_token_3_th sales sales in the balancer segment increased $ 129,025 , or 1.7 % , to $ 7,850,236 for fiscal 2015 compared to $ 7,721,211 for fiscal 2014. this increase was primarily attributed to stronger sales in asia and other regions of the world , offset by lower shipme... | 10,971 |
in this management 's discussion and analysis of financial condition and results of operations of albertsons companies , inc. , the words `` albertsons , '' `` the company , '' `` we , '' `` us , '' `` our '' and `` ours '' refer to albertsons companies , inc. , together with its subsidiaries . overview we are one of t... | results of operations the following table and related discussion sets forth certain information and comparisons regarding the components of our consolidated statements of operations for fiscal 2018 , fiscal 2017 and fiscal 2016 , respectively ( in millions ) : replace_table_token_5_th 28 identical sales , excluding fue... | 10,972 |
our operations consist primarily of vehicle fleet parts , supply chain management , vehicle and equipment maintenance and refurbishment , logistics , engineering , energy and environmental , it solutions , health care it , and consulting services performed on a contract basis . our services are performed for the united... | results of operations replace_table_token_9_th our revenues decreased by approximately $ 75 million or 14 % for the year ended december 31 , 2013 as compared to the prior year . the change in revenues for this period resulted from a decrease in our federal group of approximately $ 47 million ; a decrease in our interna... | 10,973 |
the remaining principal balance of $ 130,200 and accrued interest was paid between september 25 , 2013 and february 21 , 2014. liquidity and capital requirements hii technologies , inc. as of the date of this report , we believe that we will be able to fund our operations for the next 12 months by a combination of th... | overview hii technologies , inc. is a houston , texas based oilfield services company with operations in texas , oklahoma , ohio and west virginia focused on commercializing technologies and providing services in frac water management , safety services and portable power used by exploration and production ( e & p ) c... | 10,974 |
our retail segment consists of our urban outfitters , anthropologie , free people , terrain and bhldn brands , whose merchandise is sold directly to our customers through retail stores , websites , mobile applications , catalogs and customer contact centers . our wholesale segment consists of the free people wholesale ... | results of operations as a percentage of net sales the following table sets forth , for the periods indicated , the percentage of our net sales represented by certain income statement data and the change in certain income statement data from period to period . this table should be read in conjunction with the discussio... | 10,975 |
our solutions enable our clients to focus on core operations , better monitor and manage investment performance and risk , improve operating efficiency and reduce operating costs . we provide our solutions globally to more than 5,000 clients , principally within the institutional asset management , alternative investme... | general and administrative general and administrative expenses consist primarily of personnel costs related to management , accounting and finance , information management , human resources and administration and associated overhead costs , as well as fees for professional services . general and administrative expenses... | 10,976 |
effective february 21 , 2010 , the company increased its authorized shares of common stock from 50,000,000 shares to 150,000,000 common shares . the company maintained its authorized shares of preferred stock at 5,000,000. all prior period share transactions included in the company 's stock transactions and balances ha... | results of operations the following table sets out our consolidated losses for the periods indicated and reflects the audited restated december 31 , 2009 numbers ( see note 1 ( a ) in the financial statements ) as referenced by our form 8-k filed april 6 , 2011 : replace_table_token_2_th 14 year ended december 31 , 201... | 10,977 |
the purchases were made on the same terms as for all other investors . mr. mazur is a director and significant shareholder of novellus , inc. on october 6 , 2020 the company , through its subsidiary novecite , entered into an exclusive agreement with novellus to develop cellular therapies ( see note 3 ) . f- 17 8. empl... | general and administrative expenses for the year ended september 30 , 2020 , general and administrative expenses were $ 8,094,614 as compared to $ 6,285,480 for the year ended september 30 , 2019 an increase of $ 1,809,134. general and administrative expenses consist primarily of compensation costs , consulting fees in... | 10,978 |
for fiscal year 2014 , the liability for the company match was $ 465 . amounts contributed and deferred under the plan are credited or charged with the performance of investment options offered under the plan as elected by the participants . in the event of bankruptcy , story_separator_special_tag the following discuss... | results of operations our fiscal years are the 52 or 53 week periods ending on the saturday closest to january 31. the company 's fiscal years ended january 31 , 2015 , february 1 , 2014 and february 2 , 2013 were 52 , 52 and 53 week years , respectively , and are hereafter referred to as fiscal 2014 , fiscal 2013 and ... | 10,979 |
as of october 3 , 2014 and september 27 , 2013 , the fair value of the common stock warrants has been estimated using a black-scholes option pricing model giving consideration to the quoted market price of the common stock on that date , an expected lives of 6.2 years and 7.2 years , expected volatility of 42.3 % and 4... | results of operations we acquired nitronex on february 13 , 2014. given that we and nitronex were under common control since june 25 , 2012 , we present combined financial statements in a manner similar to a pooling-of-interests for all periods since june 25 , 2012 , the earliest date of common control . accordingly , ... | 10,980 |
the unused line fee payable under the revolving credit facility is incurred at 0.250 % per annum of the average daily unused revolving commitment during each quarter , payable quarterly in arrears on the first day of each may , august , november , and february story_separator_special_tag the following discussion and an... | overview express is a specialty apparel and accessories retailer offering both women 's and men 's merchandise . we have over 35 years of experience offering a distinct combination of style and quality at an attractive value , targeting women and men between 20 and 30 years old . we offer our customers an assortment of... | 10,981 |
note 7 – impairment charge in the prior year , the company determined that the intangible asset related to edge 's newton story_separator_special_tag results of operations you should read the following discussion and analysis of our financial condition and results of operations together with our consolidated financial ... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_2_th 70 index research and development expenses research and development ( r & d ) expenses increased to $ 7.9 million for the year ended december 31 , 2020 from $ 6.1 million for the same period in 2019. the increase of... | 10,982 |
our operations are classified into two business segments : mattress fabrics and upholstery fabrics . the mattress fabrics segment manufactures , sources , and sells fabrics to bedding manufacturers . the upholstery fabrics segment sources , manufacturers and sells fabrics primarily to residential and commercial ( contr... | results of operations the following table sets forth certain items in the company 's consolidated statements of net income ( loss ) as a percentage of net sales . replace_table_token_7_th * calculated as a percentage of income ( loss ) before income taxes . the tables on the following two pages set forth the company 's... | 10,983 |
our actual results and the timing of certain events could differ materially from those anticipated in these forward‑looking statements as a result of several factors , including those discussed in the section titled “ risk factors ” included under part i , item 1a and elsewhere in this annual report . see “ special not... | results of operations comparison of the years ended december 31 , 2017 and 2016 the following table sets forth our results of operations for the years ended december 31 , 2017 and 2016 : replace_table_token_5_th net sales net sales increased $ 15.8 million , or 76 % , to $ 36.5 million for the year ended december 31 , ... | 10,984 |
the following discussion should be read in conjunction with the “ selected financial data ” in item 6 and our consolidated financial statements and the notes thereto in item 8 of this annual report on form 10-k. the forward-looking statements in this section and other parts of this report involve risks , uncertainties ... | results of consolidated operations net sales and gross profit replace_table_token_4_th in march 2015 we acquired flatout and its results of operations have been included in our consolidated financial statements from the date of acquisition . flatout contributed approximately $ 42 million in net sales to our 2016 result... | 10,985 |
actual events or results may differ materially from our expectations . important factors that could cause actual results to differ materially from those stated or implied by our forward-looking statements include , but are not limited to , those set forth in item 1a . risk factors in this annual report . all forward-... | summary of revenues and expenses we are providing the following summary of our revenues , research and development expenses and general and administrative expenses to supplement the more detailed discussion below . the dollar values in the following tables are in millions . revenues replace_table_token_6_th research an... | 10,986 |
we base these statements on our beliefs as well as assumptions we made using information currently available to us . such statements are subject to risks , uncertainties and assumptions , including those identified in part i , item 1a. “ risk factors , ” as well as other matters not yet known to us or not currently con... | results of operations the following table sets forth , for the periods indicated , the percentage that certain items in the statements of income bear to net sales : replace_table_token_6_th the following discussion explains in greater detail our consolidated operating results and financial condition . this discussion s... | 10,987 |
the most significant item included in other current assets is supplier deposits , which amounted to $ 29,705 and $ 29,443 at december 31 , 2014 and 2013 , respectively . f-9 travelcenters of america llc notes to consolidated financial statements ( continued ) ( in thousands , except share and per share amounts ) 1. sum... | results of operations ( dollars and gallons in thousands ) year ended december 31 , 2014 compared to december 31 , 2013 the following table presents changes in our operating results for the year ended december 31 , 2014 , as compared with the year ended december 31 , 2013. replace_table_token_9_th 43 the following tabl... | 10,988 |
our actual results may differ materially from those contained in or implied by the forward-looking statements . you should read the following discussion together with the sections entitled `` risk factors , '' `` selected historical financial data , '' `` liquidity and capital resources '' and the financial statements ... | consolidated results of operations the following table presents certain financial data for the periods indicated ( dollars in millions ) : replace_table_token_12_th a reconciliation of the above non-gaap financial measures to the most directly comparable gaap financial measures is presented in the tables below ( in mil... | 10,989 |
our actual results may differ materially from those currently anticipated and expressed in such forward-looking statements , including as a result of the factors we describe under “ risk factors ” and elsewhere in this annual report . see “ cautionary note regarding forward-looking statements ” appearing at the beginni... | overview business rand was incorporated in the state of delaware in 2004 as a blank check company . in 2006 , we acquired all of the outstanding shares of capital stock of lower lakes towing ltd. ( `` lower lakes towing '' ) with its subsidiary lower lakes transportation company ( `` lower lakes transportation '' ) and... | 10,990 |
the company used an entry price notion in determining the fair value of certain financial instruments prior to its changing to the exit price notion upon adoption of this standard in the first quarter of 2018. the company does not expect any other significant changes as a result of adoption of this standard . in februa... | results of operations net income net income for the year ended december 31 , 2017 was $ 92,188 compared to net income of $ 90,930 for the year ended december 31 , 2016 and $ 68,014 for the year ended december 31 , 2015 . basic earnings per share for the year ended december 31 , 2017 was $ 1.97 as compared to $ 2.18 and... | 10,991 |
beliefs and expectations , are `` forward-looking statements '' within the meaning of section 27a of the securities act of 1933 , as amended ( `` the `` securities act '' ) and should be evaluated as such . forward-looking statements include information concerning possible or assumed future results of operations , incl... | results of operations the following discussion should be read in conjunction with the information contained in the accompanying financial statements and related notes included elsewhere in this annual report on form 10-k. our historical results of operations set forth below may not necessarily reflect what would have o... | 10,992 |
each participant earns interest based upon the prime rate of interest , adjusted semi-annually , on their respective deferred compensation story_separator_special_tag our fiscal year begins on july 1 and ends on june 30. unless otherwise noted , references to year pertain to our fiscal year ; for example , 2012 refer... | review of consolidated operations segment sales mix the relative proportion of sales contributed by each of our business segments can impact a year-to-year comparison of the consolidated statements of income . the following table summarizes the sales mix over each of the last three years : replace_table_token_5_th net ... | 10,993 |
based on an evaluation of securities that have been in a loss position , the company did not recognize any other-than-temporary impairment charges during the years ended december 31 , 2014 , 2013 and 2012. the company considered various factors which included a credit and liquidity assessment of the underlying securiti... | results of operations replace_table_token_5_th comparison of years ended december 31 , 2014 and 2013 revenue revenue increased $ 20.7 million , or 115 % , to $ 38.6 million during the year ended december 31 , 2014 , compared to $ 17.9 million during the year ended december 31 , 2013. the growth in revenue was attributa... | 10,994 |
2014 acquisition activity during 2014 , we completed three acquisitions for aggregate purchase consideration of approximately $ story_separator_special_tag forward-looking statements this annual report on form 10-k contains forward-looking statements within the meaning of section 27a of the securities act of 1933 and s... | summary of net revenues we generate two types of net revenues : net transaction revenues and marketing services and other revenues . net transaction revenues are derived principally from final value fees ( which are fees payable on transactions closed on our marketplace and stubhub platforms ) , listing fees and other ... | 10,995 |
the commercial solutions segment does not have significant unsatisfied performance obligations that are required to be disclosed under asc 606 because the contracts are short-term in story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read tog... | results of operations year ended december 31 , 2018 compared to the years ended december 31 , 2017 and 2016 the following table sets forth amounts from our consolidated financial statements along with the percentage change for the years ended december 31 , 2018 , 2017 and 2016 ( dollars in thousands ) : replace_table_t... | 10,996 |
we originate one- to four-family mortgage loans , multifamily loans , commercial real estate loans , commercial business loans and construction loans . to a lesser extent , we originate various consumer loans including home equity lines of credit . at september 30 , 2016 , residential mortgage loans totaled $ 178.4 mil... | overview . the company reported net income of $ 7.9 million and net income available to common shareholders of $ 7.8 million ( $ 3.41 per common share diluted ; weighted average common shares outstanding of 2,303,628 , as adjusted ) for the year ended september 30 , 2016 , compared to net income of $ 6.8 million and ne... | 10,997 |
of petroleum-sourced products used in specialty chemical and transportation fuel markets worldwide . we do this by applying our industrial synthetic biology technology platform to modify microorganisms , primarily yeast , to function as living factories in established fermentation processes to convert plant-sourced sug... | results of operations comparison of year ended december 31 , 2010 to year ended december 31 , 2009 revenues replace_table_token_5_th our total revenue increased by $ 15.7 million to $ 80.3 million in 2010 from $ 64.6 million in 2009. the increase of $ 8.7 million in grants and collaborative revenue was primarily the re... | 10,998 |
the network 's purposes , among others , are to assist its members in their efforts to connect with like-minded individuals , identify career opportunities within the network and connect members with prospective employers . the company 's technology platforms are integral to the operation of its business . as of decemb... | results of operations the following tables set forth our results of operations for the periods presented ( certain items may not foot due to rounding ) . the period-to-period comparison of financial results is not necessarily indicative of future results . 30 comparison of the year ended december 31 , 2012 with the yea... | 10,999 |
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