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franchise rights acquired in business acquisitions prior to july 1 , 2001 , were recorded and amortized as part of goodwill and remain as part of goodwill at december 31 , 2014 and 2013 in the accompanying consolidated balance sheets . since july 1 , 2001 , intangible franchise rights acquired in business combinations ... | results of operations the “ same store ” amounts presented below include the results of dealerships for the identical months in each period presented in the comparison , commencing with the first full month in which the dealership was owned by us and , in the case of dispositions , ending with the last full month it wa... | 1,100 |
net loss per share - the company computes basic net loss per share by dividing net loss per share available to common stockholders by the weighted average number of common shares outstanding for the period and excludes the effects of any potentially dilutive securities . diluted earnings per share , if presented , woul... | results of operations comparison of the year ended december 31 , 2014 with the year ended december 31 , 2013 the following tables set forth our results of operations for the periods presented as a percentage of revenue for those periods ( certain items may not foot due to rounding ) . the period to period comparison of... | 1,101 |
ernst & young llp los angeles , ca february 17 , 2021 f-2 report of independent registered public accounting firm to the shareholders and the board of directors of ares commercial real estate corporation opinion on the financial statements we have audited the accompanying consolidated balance sheets of ares commercial ... | results of operations for the years ended december 31 , 2020 and 2019 the following table sets forth a summary of our consolidated results of operations for the years ended december 31 , 2020 and 2019 ( $ in thousands ) : replace_table_token_1_th the following tables set forth select details of our consolidated results... | 1,102 |
e-commerce subsequently established a wholly-owned foreign enterprise that created a domestic operating company headquartered in beijing , china ( “ gaopeng.com ” ) , which operates a group-buying site offering discounts for products and services to individual story_separator_special_tag the following discussion and an... | results of operations comparison of the years ended december 31 , 2009 , 2010 and 2011 : replace_table_token_7_th operating expenses operating expenses with and without stock-based compensation are follows ( in thousands ) : replace_table_token_8_th 44 foreign exchange rate neutral operating results the effect on the c... | 1,103 |
as a result of this ownership change we determined that our annual limitation on the utilization of our federal net operating loss ( “ nol story_separator_special_tag safe harbor in addition to historical information , this annual report contains forward-looking statements within the meaning of section 27a of the secur... | results of consolidated operations the following discussion of financial condition and results of operations should be read in conjunction with the consolidated financial statements and notes thereto and other financial information included elsewhere in this annual report . results of consolidated operations ( in thous... | 1,104 |
the initial cash cap had not been reached as of december 31 , 2020. as such , no amount has been recorded with respect story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our financial statements and related notes and ... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the periods presented : replace_table_token_1_th * not meaningful operating expenses research and development expenses the following table summarizes our research and development ... | 1,105 |
the following table sets forth the changes in benefit obligations and plan assets during the year and the funded status for the post-employment plans at june 30 : replace_table_token_36_th the amounts recognized in the consolidated balance sheets and in accumulated other comprehensive income ( loss ) for the post-emplo... | and results of operations . overview with more than 5,800 employees across north america , australia and new zealand , applied industrial technologies ( “ applied , ” the “ company , ” “ we , ” “ us ” or “ our ” ) is a leading industrial distributor serving mro ( maintenance , repair & operations ) and oem ( original e... | 1,106 |
as a result of this detailed analysis , we recorded a reduction in our current state income tax provision of $ 814,000. without the effect of the $ 814,000 , during 2010 , we accrued state and federal income taxes at an effective tax rate of 39.4 % . we performed a similar reconciliation process during the fourth quart... | results of operations fiscal year 2011 compared to fiscal 2010 net revenues rose 12.2 % to $ 237.0 million for 2011 from $ 211.2 million for 2010 due to increases in net patient revenues and other revenues as discussed below . the 2011 results include five months of operations of the july 2011 acquisition . the 2010 re... | 1,107 |
interest on loans is credited to story_separator_special_tag the following discussion and analysis is intended to assist in understanding the financial condition , results of operations , liquidity , and capital resources of the company . the bank comprises almost all of the consolidated assets and liabilities of the c... | executive summary the following summary should be read in conjunction with the management 's discussion and analysis of financial condition and results of operations section in its entirety . the company provides a full range of banking services through the bank , which is a wholly-owned subsidiary of the company headq... | 1,108 |
is a commercial-stage medical device company leveraging our advanced excimer laser-based platform for use in the treatment of vascular and dermatological immune-mediated inflammatory diseases . we believe our products enhance patients ' quality of life by restoring blood-flow in arteries and clearing chronic skin condi... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table shows our results of operations ( in thousands ) : replace_table_token_1_th comparison of years ended december 31 , 2020 , and 2019—by reportable segments we organize our business into two operating segments based on the... | 1,109 |
overview we are a diversified international transportation services company that operates automotive and commercial truck dealerships principally in the united states , canada , and western europe and distributes commercial vehicles , power systems , and related parts and services principally in australia and new z... | results of operations the following tables present comparative financial data relating to our operating performance in the aggregate and on a “ same-store ” basis . dealership results are included in same-store comparisons when we have consolidated the acquired entity during the entirety of both periods being compare... | 1,110 |
this annual report on form 10-k contains “ forward-looking statements ” within the meaning of section 21e of the securities exchange act of 1934 , as amended , or the exchange act . these statements are often identified by the use of words such as “ may , ” “ will , ” “ expect , ” “ believe , ” “ anticipate , ” “ inten... | results of continuing operations comparison of the years ended december 31 , 2019 and 2018 from continuing operations replace_table_token_0_th revenue we have not commenced commercialization of dccr , our current sole novel therapeutic product , and accordingly , through december 31 , 2019 , have generated no revenue i... | 1,111 |
% limited partner interest in midstream holdings as of december 31 , 2014 and 25 % limited partner interest in midstream holdings as of february 17 , 2015. each of the partnership and midstream holdings is required by its partnership agreement to distribute all its cash on hand at the end of each quarter , less reserve... | results of operations the table below sets forth certain financial and operating data for the periods indicated . we manage our operations by focusing on gross operating margin which we define as operating revenue less cost of purchased gas , ngls , condensate and crude oil as reflected in the table below . items affec... | 1,112 |
for 2013 , no changes were made to the commission structure for mr. clarke . actual net sales for both the anna sui brand and secondary market product sales aggregated approximately $ 38.3 million story_separator_special_tag overview we operate in the fragrance business and manufacture , market and distribute a wide ar... | results of operations net sales replace_table_token_9_th 45 after increasing 6 % in 2012 , net sales for the year ended december 31 , 2013 decreased 14 % to $ 563.6 million . at comparable foreign currency exchange rates , net sales declined 14 % in 2013 and increased 9 % in 2012. while there was no discernible effect ... | 1,113 |
client prepayments ( even story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. this discussion and analysis also contains forward-looking statements and should a... | results of operations for fiscal 2015 compared to fiscal 2014 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 ) effective september 1 , 2014 , we revised the... | 1,114 |
borrowing rates under the credit agreement are determined at the company 's option at the time of each borrowing and are generally based on either the prime lending rate of bank of america , n.a story_separator_special_tag overview we are a world leader in sensor systems that enhance perception and awareness . we were ... | 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 i... | 1,115 |
the accounting standard will be effective for reporting periods beginning after december 15 , 2017. the partnership is in the process of evaluating the impact that the new accounting guidance will have on its consolidated financial position , results of operations and cash flows . business combinations ( asu no . 2017-... | summary for the year ended december 31 , 2016 , net income was $ 353.4 million on net sales of $ 986.7 million . this represents a decrease in net income of $ 0.5 million compared to 2015 net income of $ 353.9 million on net sales of $ 1,007.2 million . net sales for 2016 decreased by $ 20.5 million as compared to 2015... | 1,116 |
significant group concentrations of credit risk – most of the company 's activities are with customers located in anne arundel county , maryland and nearby areas . note 2 , of the notes to consolidated financial statements discusses the types of securities that the company currently invests in . note 3 discusses the ty... | general . net income increased $ 11,005,000 , or 242.7 % , to $ 15,540,000 for the year ended december 31 , 2016 compared to $ 4,535,000 for the year ended december 31 , 2015. earnings per common share , after the effect of dividends declared on preferred stock and amortization of discount on preferred stock , increase... | 1,117 |
if mr. campbell 's employment is terminated without cause or if he terminates it for good reason , then mr. campbell shall , at the company 's sole discretion , be entitled to the lesser of ( i ) the total amount of his base salary that remains unpaid under the campbell employment agreement , which shall be paid monthl... | results of operations the following table presents certain financial data as a percentage of total revenue for the periods indicated . our historical operating results are not necessarily indicative of the results for any future period . consolidated statements of operations data : replace_table_token_4_th year ended d... | 1,118 |
since the contract price is for all deliverables under one advertising contract , the sohu group allocates the contract price among all the deliverables at the inception of the story_separator_special_tag overview sohu.com inc. ( nasdaq : sohu ) , a delaware corporation organized in 1996 , is a leading chinese online m... | results of operations revenues the following table presents our revenues by revenue source and by proportion for the periods indicated ( in thousands , except percentages ) : replace_table_token_5_th 131 online advertising revenues online advertising revenues were $ 1.05 billion for 2016 , compared to $ 1.12 billion an... | 1,119 |
the company adopted asu 2011-08 in december 2011 with no impact on the company 's financial position or results of operations . ( 3 ) supplemental cash flow information cash paid for interest and income taxes is as follows : replace_table_token_15_th during the years ended december 31 , 2011 , and 2010 , the company pe... | results of operations the following table sets forth , for the years indicated , the percentage of revenues represented by the items as shown in the company 's consolidated statements of operations : replace_table_token_5_th 2011 compared to 2010 net sales increased 5.4 % to $ 127.2 million for the year ended december ... | 1,120 |
such forward-looking statements include , without limitation , statements with respect to our capabilities ; goals ; expectations regarding future revenue and expense levels ; potential market sizes and demand for our product candidates ; the efficacy , safety and intended utilization of our product candidates ; the de... | general and administrative expenses general and administrative expenses increased to $ 19.9 million for 2014 from $ 14.8 million for 2013 , an increase of $ 5.1 million , or 34 % . excluding the increase in general and administrative expenses of approximately $ 0.7 million from novavax ab resulting from twelve months o... | 1,121 |
our actual results may differ materially from those in this discussion as a result of various factors , including but not limited to those discussed in part , 1. item 1a , “ risk factors ” in this form 10-k. this section of this form 10-k generally discusses 2019 and 2018 items and year-to-year comparisons between 2019... | operating results : generated gaap net income of $ 126.3 million , or $ 1.73 per share , an increase of $ 19.4 million , or 18.1 % , as compared to the year ended december 31 , 2018. increased core earnings to $ 128.2 million , or $ 1.76 per share , an increase of $ 20.8 million , or 19.4 % , as compared to the year en... | 1,122 |
during 2015 , the company executed against the strategic phase of the growth game plan , investing in core activity systems critical to the company 's success , unlocking trapped capacity for growth through project renewal , investing in new capabilities and the company 's brands for accelerated growth , and beginning ... | business segment operating results : 2015 vs. 2014 business segment operating results net sales by segment were as follows for the years ended december 31 , ( in millions , except percentages ) : replace_table_token_9_th the following table sets forth an analysis of changes in net sales in each segment for 2015 as comp... | 1,123 |
this guidance is only applicable to the covid-19 pandemic related lease concessions that do not result in a substantial increase in the rights of the lessor or the obligations of the lessee . we have elected this option relating to qualifying rent deferral and rent abatement agreements . for qualifying lease modificati... | summary of cash flows replace_table_token_15_th net cash provided by operating activities decreased $ 92.0 million to $ 369.9 million during 2020 from $ 461.9 million during 2019. the decrease was primarily attributable to lower net income before non-cash items and the timing of cash receipts , both largely driven by i... | 1,124 |
60 note 3 - goodwill and other intangible assets the table below presents changes in the carrying amount of goodwill and our accumulated impairment losses ( in thousands ) : replace_table_token_40_th in october 2017 and october 2016 story_separator_special_tag for a discussion of our base business calculations , see th... | financial results we generated strong results in 2017 , on top of excellent performance and favorable weather last year . we produced sales growth of 8 % in 2017 on top of sales growth of 9 % in 2016 and converted this into solid earnings growth , primarily due to executing our strategies in pursuit of our mission ever... | 1,125 |
stock-based compensation expense recognized under fasb asc 718 for the years ended december 31 , 2019 and 2018 consisted of stock-based compensation expense related to stock options , the employee stock purchase plan , and the restricted stock units and was recorded as a component of cost of product revenues , sales an... | selected results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 unless otherwise described , the amounts and percentages in the table above and those amounts and percentages discussed below exclude the revenues and expenses of denville . revenues revenues for the year ended decemb... | 1,126 |
story_separator_special_tag business overview crocs , inc. and its consolidated subsidiaries ( collectively , the “ company , ” “ crocs , ” “ we , ” “ our , ” or “ us ” ) are engaged in the design , development , manufacturing , worldwide marketing , distribution , and sale of casual lifestyle footwear and accessories ... | results of operations comparison of the years ended december 31 , 2017 , 2016 , and 2015 replace_table_token_6_th ( 1 ) changes for gross margin and operating margin are shown in basis points ( “ bp ” ) . revenues . revenues decrease d $ 12.8 million , or 1.2 % , during the year ended december 31 , 2017 , compared to t... | 1,127 |
in 2015 , we began investing in credit risk transfer agreements ( “ crt agreements ” ) on certain of the mortgage loans acquired through our correspondent production activity . our assets are transitioning away from distressed mortgage loans to investments obtained through our correspondent production such as crt and m... | results of operations the following is a summary of our key performance measures : replace_table_token_10_th during the year ended december 31 , 2016 , we recorded net income of $ 75.8 million , or $ 1.08 per diluted share . during the year ended december 31 , 2015 , we recorded net income of $ 90.1 million , or $ 1.16... | 1,128 |
a fundamental change was defined in the certificate of designations for the series a preferred stock as any consolidation or merger of the company or similar transaction or any sale , lease or other transfer of all or substantially all the assets of the company , pursuant to which its common stock was converted into , ... | results of operations the financial data in the following table sets forth selected financial information derived from our audited financial statements for the years ended december 31 , 2020 and 2019 and shows our results of operations as a percentage of revenue or as a percentage of costs , as applicable , for the per... | 1,129 |
the value of a business is subject to uncertainties and contingencies that are difficult to predict and will fluctuate with changes in factors affecting the prospects of such a business . as a result , the estimates set forth herein are not necessarily indicative of actual outcomes , which may be significantly more or ... | general and administrative expenses for the year ended december 31 , 2012 , our general and administrative expenses totaled $ 5.2 million , compared to $ 2.6 million and $ 6.9 million during the same periods in 2011 and 2010. this is an increase in general and administrative expenses totaling $ 2.5 million for the same... | 1,130 |
upon conversion , the notes will be settled in cash , shares of the company 's common stock , or any combination thereof , at the company 's option . the notes were not subject to conversion or repurchase as of december 31 , 2017 . however , holders of the notes may convert their notes at any story_separator_special_ta... | results of operations the following table sets forth our operating results as a percentage of net revenue : replace_table_token_6_th year ended december 31 , 2017 compared to december 31 , 2016 net revenue , cost of revenue , and gross profit replace_table_token_7_th net revenue decreased by $ 13.8 million , or 5 % , f... | 1,131 |
the warrant was originally scheduled to expire on august 23 , 2014 , but the completion of the acquisition of the taxact business on january 31 , 2012 , as discussed in note 10 , was an event under the warrant 's terms that extended the expiration date to the earlier of august 23 , 2017 or the effective date of a chang... | overview of 2011 operating results the following is an overview of our operating results for the year ended december 31 , 2011 compared to the prior year . a more detailed discussion of our operating results , comparing our operating results for the years ended december 31 , 2011 , 2010 , and 2009 , is included under t... | 1,132 |
amounts allocated to a material right are not recognized as revenue until , at the earliest , the story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the notes to those consolidated financi... | results of operations comparison of the years ended december 31 , 2020 and 2019 60 replace_table_token_3_th revenue . we recognized revenue of $ 92.5 million in the year ended december 31 , 2020 , compared to $ 74.0 million in the year ended december 31 , 2019. all of the revenue in both periods was derived from the bm... | 1,133 |
throughout the md & a , we refer to various notes to our consolidated financial statements which appear in item 8 of this 2016 form 10-k , and the information contained in such notes is incorporated by reference into the md & a in the places where such references are made . executive overview with revenues of $ 6.4 bil... | revenue results summary total revenue revenue for the three years ended december 31 , 2016 was as follows : replace_table_token_1_th _ cc - refer to the `` non-gaap financial measures '' section for description of constant currency ( 1 ) refer to the `` non-gaap financial measures '' section for an explanation of this ... | 1,134 |
our products are marketed to consumers shopping in specialty stores , upscale and traditional department stores , national chains , mass merchants and our own direct-to-consumer operations . vf is organized by groupings of businesses called coalitions . the five coalitions are outdoor & action sports , jeanswear , im... | highlights of 2014 all per share amounts are presented on a diluted basis . all percentages shown in the tables below and the discussion that follows have been calculated using unrounded numbers : revenues grew to a record $ 12.3 billion , an 8 % increase over 2013. international revenues rose 9 % and accounted for 38 ... | 1,135 |
pursuant to the requirements of the securities exchange act of 1934 , this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated . signature title date david cohen chief executive officer and director ( principal executive officer , principal ... | overview we were incorporated on february 20 , 2009 , in the state of florida , under the name york entertainment , inc. on october 5 , 2010 , we amended our articles of incorporation to change our name to brick top productions , inc. effective december 31 , 2015 , we amended our articles of incorporation to change our... | 1,136 |
these forward-looking statements are subject to numerous risks and uncertainties , including , but not limited to , the risks and uncertainties described in item 1a , risk factors and cautionary note regarding forward-looking statements. our actual results may differ materially from those contained in or implied by... | historical results historical results are not necessarily indicative of the results to be expected for any future period . ccmp acquisition adjustments in connection with the ccmp acquisition , as described in item 1 , business hereto , our subsidiaries entered into the senior secured credit facilities . the ccmp acq... | 1,137 |
a description of our products and services and annual financial data for each reporting segment can be found in part i , item 1 , “ business ” and note 19 to our consolidated financial statements in part ii , item 8 of this annual report on form 10-k. a discussion of our consolidated results of operations and the resul... | consolidated results of operations years ended december 31 , 2018 , 2017 and 2016 replace_table_token_4_th _ * not meaningful 2018 compared with 2017 revenue . revenue increased $ 206.2 million , or 20.4 % , in 2018 compared to the prior year driven by broad-based volume growth in our production & automation technologi... | 1,138 |
critical audit matters the critical audit matters communicated below are matters arising from the current period audit of the consolidated financial statements that were communicated or required to be communicated to the audit committee or those charged with governance and that : ( 1 ) relate to accounts or disclosures... | results of operations for the years ended december 31 , 2020 and 2019 the company is in the business of providing prepackaged and prepared meals to consumers focused on offering a broad array of the highest quality meal delivery , and preparation services . product sales during the years ended december 31 , 2020 and 20... | 1,139 |
these may include quoted prices for similar securities , interest rates , prepayment speeds , credit risk and others . level iii — prices are determined using significant unobservable inputs . in situations where quoted prices or observable inputs are unavailable ( for example , when there is little or no market activi... | results of operations all non-u.s. dollar denominated assets and liabilities are translated to u.s. dollars at the exchange rate prevailing at the reporting date and income , expenses , gains , and losses are translated at the prevailing exchange rate on the dates that they were recorded . investments the following tab... | 1,140 |
in the years ended december story_separator_special_tag overview alexander 's , inc. ( nyse : alx ) is a real estate investment trust ( “ reit ” ) , incorporated in delaware , engaged in leasing , managing , developing and redeveloping properties . all references to “ we , ” “ us , ” “ our , ” “ company , ” and “ alexa... | general and administrative expenses general and administrative expenses were $ 5,281,000 in the year ended december 31 , 2013 , compared to $ 5,162,000 in the prior year , an increase of $ 119,000. interest and other income , net interest and other income , net was $ 1,527,000 in the year ended december 31 , 2013 , com... | 1,141 |
see “ cautionary note regarding forward-looking statements ” in this annual report . unless otherwise indicated , references in this section to “ viewray , ” “ we , ” “ us , ” “ our , ” “ the company ” and “ our company ” refer to viewray , inc. and its consolidated subsidiary , viewray technologies , inc. as a result ... | results of operation s the following tables set forth our results of operations for the periods presented ( in thousands ) : replace_table_token_5_th comparison of the years ended december 31 , 2019 and 2018 revenue replace_table_token_6_th total revenue during the year ended december 31 , 2019 increased by $ 6.8 milli... | 1,142 |
as of december 31 , 2012 and 2011 , the company maintained a valuation allowance of approximately $ 2.1 million and $ 3.1 million , respectively , primarily relating to foreign net operating loss carryforwards from an acquisition and u.s. capital losses . as of december 31 , 2012 , the company had federal net operating... | segment results we are organized into two client groups with each client group responsible for writing relevant research for the roles within the client organization on a worldwide basis . the two client groups , which are considered operating segments , are : business technology ( bt ) and marketing and strategy ( ... | 1,143 |
cautionary note regarding forward-looking statements this annual report on form 10-k , including management 's discussion and analysis of financial condition and results of operations and quantitative and qualitative disclosures about market risk contains forward-looking statements within the meaning of section 21e of ... | general and administrative expenses 2011 compared to 2010 consolidated general and administrative expenses for the year ended december 31 , 2011 were $ 22,450 , an increase of $ 3,912 or 21 % , from the $ 18,538 reported for 2010. the increase in general and administrative expense , including the impact of changes in c... | 1,144 |
to our outstanding shares of common stock ; ( iv ) any of our promoters ; and ( v ) any member of the immediate family ( including spouse , parents , children , siblings and in- laws ) of any of the foregoing persons . on may 2 , 2012 , 16,500,000 shares of our common stock were issued to john kitchen , an officer of o... | results of operations the following table provides the results of operations for the following periods : year ended november , 30 2013 for the period from inception ( april 30 , 2012 ) to november 30 , 2012 revenue $ - $ - general and administrative expenses $ 2,254 $ - professional fees $ 37,721 $ 1,748 net operating ... | 1,145 |
66 proto labs , inc. notes to consolidated financial statements the following table summarizes stock-based compensation expense for the years ended december 31 , 2015 , 2014 and 2013 , respectively : replace_table_token_33_th stock options the following table provides the assumptions used in the black-scholes option pr... | results of operations the following table sets forth a summary of our results of operations and the related changes for the periods indicated . the results below are not necessarily indicative of the results for future periods . replace_table_token_6_th * percentage change not meaningful 34 stock-based compensation exp... | 1,146 |
such statements are based upon certain assumptions and assessments made by our management in light of their experience and their perception of historical trends , current conditions , expected future developments and other factors they believe to be appropriate . these statements include , without limitation , statemen... | results of operation of takung hong kong takung operates a platform for offering and trading artwork . we generate revenue from our services in connection with the offering and trading of artwork ownership units on our system , primarily consisting of listing fees , trading commissions , and management fees . for the y... | 1,147 |
story_separator_special_tag condition and results of operations overview independence holding company , a delaware corporation ( nyse : ihc ) , is a holding company principally engaged in the life and health insurance business through : ( i ) its insurance companies , standard security life insurance company of new yor... | results of operations acquisition of amic on march 5 , 2010 , ihc acquired a controlling interest in amic as a result of the purchase of amic common stock in the open market . in determining the bargain purchase gain with regard to the acquisition of the controlling interest in amic , ihc first recognized a gain of $ 2... | 1,148 |
in addition , the tax effects of exercised or vested awards should be treated as discrete items in the reporting period in which they occur and excess tax benefits should be classified with other income tax cash flows as an operating activity . the standard permits early adoption in any story_separator_special_tag this... | results of operations the following table presents our operating results for the periods indicated as a percentage of revenue : replace_table_token_6_th in thousands replace_table_token_7_th 35 revenue we generate revenue primarily from the sale and shipping of customized manufactured products , and by providing digita... | 1,149 |
we offer an extensive selection of high-quality brand-name and private label merchandise through our various channels : “ nordstrom ” branded full-line stores and online store at nordstrom.com , nordstrom rack stores , nordstromrack.com and hautelook and other retail channels , including trunk club showrooms and trunkc... | fourth quarter results the following are our results for the fourth quarters of 2014 and 2013 : replace_table_token_18_th 1 gross profit is calculated as net sales less cost of sales and related buying and occupancy costs ( for all segments ) . our fourth quarter sales trends were consistent with trends the company exp... | 1,150 |
under the asset and liability method , deferred income taxes arise from temporary differences between the tax basis of assets and liabilities and their reported amounts in the financial statements , which will result in taxable or deductible amounts in the future . asc 740-10 , income taxes , provides guidance for how ... | summary of cash flows the following summary discussion of our cash flows is based on the statements of cash flows and is not meant to be an all-inclusive discussion of the changes in our cash flows for the periods presented below . replace_table_token_21_th cash flows for the year ended december 31 , 2017 cash and cash... | 1,151 |
the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the accompanying notes thereto included elsewhere in this report . overview we are a medical technology company that develops and provides innovative me... | results of operations comparison of the years ended december 31 , 2016 and 2015 the following table presents our results of operations for the periods indicated . replace_table_token_6_th revenues revenues increased $ 21.7 million , or 34 % , to $ 84.5 million in the year ended december 31 , 2016 , compared to $ 62.9 m... | 1,152 |
the meaning of section 27a of the securities act of 1933 , as amended , and section 21e of the exchange act and are subject to the safe harbors created thereby . these statements should be considered as subject to the many risks and uncertainties that exist in the company 's operations and business environment . such r... | consolidated results of operations : replace_table_token_1_th 2020 compared to 2019 net sales : net sales were $ 84.7 million in 2020 , a decrease of $ 42.9 million , or 33.7 % , from $ 127.7 million in 2019 . the decrease was a result of lower sales volumes driven by the impact of lower oil prices , combined with proj... | 1,153 |
our mission is to help people around the world plan and have the perfect trip by giving them access to the reviews and opinions of the millions of travelers who make up our global online community . tripadvisor aggregates reviews and opinions about destinations , accommodations ( including hotels , b & bs , specialty l... | executive summary at present , our financial results are principally dependent on our ability to grow click-based advertising revenue . we continue to invest in areas of potential click-based revenue growth , including international and mobile initiatives , while also investing in our display-based advertising , busine... | 1,154 |
31 item 15. exhibits ( a ) the following documents are filed as part of this report . portions of item 15 are submitted as separate sections of this report : ( 1 ) financial statements filed as part of this report : reports of independent registered public accounting firm balance sheets as at december 31 , 2012 and 201... | results of operations consolidated results of operations two year % trend replace_table_token_3_th revenues and costs of goods sold replace_table_token_4_th revenues for the years ended december 31 , 2012 and 2011 , service revenues included approximately $ 688,000 and $ 680,000 , respectively , of recurring maintenanc... | 1,155 |
the reconciliation of the effective income tax rate to the federal statutory rate is as follows : replace_table_token_32_th deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial statement purposes and the amounts used for income t... | results of operations replace_table_token_5_th 19 revenue replace_table_token_6_th article galaxy revenue increased $ 2,703,459 , or 14.5 % , for the year ended june 30 , 2015 compared to the prior year , primarily due to a net increase in orders resulting from the acquisition of new customers . single article delivery... | 1,156 |
the company measures stock-based compensation expense at fair value as of the grant date in accordance with u.s. gaap and recognizes such expenses over the vesting period of the stock-based employee awards . stock options are issued with an exercise price equal to the opening market price of horizon common shares on th... | results of operations year ended december 31 , 2017 compared with year ended december 31 , 2016 overall , net sales increased approximately $ 243.8 million , or approximately 37.6 % , to $ 893.0 million in 2017 , as compared to $ 649.2 million in 2016 . net sales within our horizon europe‑africa reportable segment incr... | 1,157 |
in the sale of aftermarket products and services , we benefit from a large installed base of our original equipment , which requires periodic maintenance , repair and replacement parts . we use our manufacturing platform and global network of qrcs to offer a broad array of aftermarket equipment services , such as insta... | flow control division segment results fcd designs , manufactures , distributes and services a broad portfolio of engineered and industrial valve and automation solutions , including isolation and control valves , actuation , controls and related equipment . fcd leverages its experience and application know-how by offer... | 1,158 |
in accordance with the national retail federation fiscal reporting calendar and our bylaws , the fiscal 2016 , 2015 and 2014 reporting periods presented and discussed below ended january 28 , 2017 , january 30 , 2016 and january 31 , 2015 , respectively , and each contained 52 weeks . executive overview fiscal 2016 the... | results of operations the following table sets forth the results of operations and percentage of net sales , for the periods indicated : replace_table_token_10_th 22 sales replace_table_token_11_th the percent change by segment and product category in the company 's sales for the past two years is as follows : replace_... | 1,159 |
on october 23 , 2015 , ciner enterprises indirectly acquired oci enterprises inc. 's ( “ oci enterprises ” ) approximately 73 % limited partner interest in the partnership , as well as its 2 % general partner interest and related incentive distribution rights ( the “ transaction ” ) . prior to the transaction , oci ent... | consolidated results net sales . net sales decreased by 2.3 % to $ 475.2 million for the year ended december 31 , 2016 from $ 486.4 million for the year ended december 31 , 2015 . the change in net sales was driven by a decrease in total average sales price of 5.2 % , partly offset by an increase in soda ash volumes so... | 1,160 |
p ) basic and diluted income per share basic income per share is computed by dividing net income attributable to common stockholders by the weighted average number of common shares outstanding story_separator_special_tag the following discussion and analysis of our financial condition and result of operations should be... | results of operations basis of presentation the results of operations discussion that appears below has been presented utilizing a combination of historical and , where relevant , pro forma unaudited information to include the effects on our consolidated financial statements of our acquisitions of dba , isla , and albs... | 1,161 |
these expenses also include depreciation of central office assets as well as the amortization of intellectual property and other assets . certain store expenses such as store payroll and credit card fees historically have increased or decreased proportionately with net retail sales . preopening : these expenses include... | seasonality and quarterly results the following is a summary of certain unaudited quarterly results of operations data for each of the last two fiscal years . replace_table_token_13_th ( 1 ) retail g ross margin represents net retail sales less cost of retail merchandise sold . our operating results for one period may ... | 1,162 |
mr. nelly served as vice president and treasurer from april 2015 to february 2019 ; senior director of finance from april 2011 until march 2015 ; and director of finance from january 2008 to march 2011. prior to joining enterprise , mr. nelly spent 10 years with various corporate and investment banks where he executed ... | cash flow statement highlights the following table summarizes our consolidated cash flows from operating , investing and financing activities for the years indicated ( dollars in millions ) . for additional information regarding our cash flow amounts , please refer to the statements of consolidated cash flows included ... | 1,163 |
actual results could differ materially for a variety of reasons , including , among others : the effects on the airline industry and the global economy of events such as terrorist activity , changes in oil prices and other disruptions to the world markets ; trends in the airline industry and our ability to capitalize o... | results of operations year ended december 31 , 2019 compared to the year ended december 31 , 2018 revenue is summarized as follows : replace_table_token_2_th lease rent revenue . our lease rent revenue for the year ended december 31 , 2019 increased by 8.6 % over the comparable period in 2018 . lease rent revenue consi... | 1,164 |
54 ultra clean holdings , inc. notes to consolidated financial statements ( continued ) on june 10 , 2010 , the stockholders of the company approved amendments to the company 's 2003 amended and restated stock incentive plan , which included : an increase in share authorization by 1,500,000 common shares ; the elimina... | unaudited quarterly financial results the following table sets forth statement of operations data , in thousands , for the periods indicated . the information for each of these periods is unaudited and has been prepared on the same basis as our audited consolidated financial statements included herein and includes all ... | 1,165 |
on october 1 , 2014 we completed the sale of our amk business . we have reflected the results of amk as discontinued operations in the consolidated statements of operations for all periods presented . accordingly , historical consolidated statements of operations included in the management 's discussion and analysis of... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 replace_table_token_7_th net sales the decrease compared with 2014 was due to a 7 % decrease in nobelclad and a 27 % decrease in dynaenergetics . excluding unfavorable currency , nobelclad 's net sales increased 1 % and dynaen... | 1,166 |
open market or privately negotiated purchases , either from time to time or on an accelerated basis , in story_separator_special_tag overview we are a leading molecular diagnostic company dedicated to making a difference in patient 's lives through the discovery and commercialization of transformative tests which asses... | results of operations years ended june 30 , 2012 and 2011 revenue is comprised of sales of our molecular diagnostic tests and companion diagnostic services . total revenue for the fiscal year ended june 30 , 2012 was $ 496.0 million compared to $ 402.1 million for the prior fiscal year , an increase of 23 % . of this 2... | 1,167 |
we also acted on important strategic priorities that will strengthen our long-term position . we expanded our retail independent customer base significantly with the kinray acquisition , created strong growth from our generic pharmaceutical programs , significantly enhanced our specialty business with the p4 healthcare... | results of operations revenue replace_table_token_8_th fiscal 2011 compared to fiscal 2010 pharmaceutical segment during fiscal 2011 , pharmaceutical revenue was positively impacted by acquisitions , net of divestitures ( $ 2.7 billion ) and increased sales to existing customers ( $ 1.8 billion ) . revenue was negative... | 1,168 |
as of august 31 , 2016 , the balance on this note was $ 45,000. the maturity date of this note was october 15 , 2016. on february 4 , 2016 the company entered into a one year $ 235,294 unsecured promissory note with redwood with an interest rare of 10 % and $ 35,294 issue discount . as of august 31 , 2016 , the company... | results of operations replace_table_token_1_th 28 revenues : revenues decreased $ 509,809 , or 6.3 % , during the period ended august 31 , 2016 , primarily due to the one-time nature of a significant portion of revenue that was not associated with the company 's core higher education business that was booked during the... | 1,169 |
the cost story_separator_special_tag overview and recent developments we are a specialty pharmaceutical company targeting end-stage renal disease and chronic kidney disease with products for the treatment of iron deficiency and hemodialysis . we are also a manufacturer of hemodialysis concentrates/dialysates to dialysi... | results of operations for the years ended december 31 , 2018 and december 31 , 2017 sales during the year ended december 31 , 2018 , our sales were $ 63.4 million compared to sales of $ 57.3 million during the year ended december 31 , 2017. the increase of $ 6.1 million was primarily due to higher domestic dialysis con... | 1,170 |
interest on the term b loan charged under the credit agreement was also increased by 3.00 % per annum , however the story_separator_special_tag overview we provide technology-enabled audit , recovery , customer care , and related analytics services in the united states . our services help identify improper payments , a... | results of operations year ended december 31 , 2017 compared to the year ended december 31 , 2016 the following table represents our historical operating results for the periods presented : replace_table_token_6_th revenues total revenues were $ 132.0 million for the year ended december 31 , 2017 , a decrease of $ 9.3 ... | 1,171 |
recent accounting developments asu 2016-13. in june 2016 , the fasb issued asu 2016-13 , financial instruments—credit losses ( topic 326 ) , story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financia... | consolidated results of operations the following tables set forth consolidated results of operations and financial information by operating segment and other selected information for the years ended december 31 , 2019 , 2018 and 2017 . years ended december 31 , 2019 and 2018 replace_table_token_8_th revenues our revenu... | 1,172 |
for a detailed discussion of these risks and uncertainties , see the “ risk factors ” section in item 1a of this annual report on form 10-k. we caution the reader not to place undue reliance on these forward-looking statements , which reflect management 's analysis only as of the date of this form 10-k. we undertake no... | summary statement of cash flows the following table summarizes our cash flows for the periods presented : replace_table_token_5_th cash flows from operating activities 2020 during the year ended december 31 , 2020 , cash provided by operating activities was $ 5.3 million , which consisted of a net loss of $ 32.9 millio... | 1,173 |
evaluation of disclosure controls and procedures under the supervision and with story_separator_special_tag story_separator_special_tag increased $ 5.2 million ( 15.2 % ) from $ 34.1 million in fiscal 2011 to $ 39.3 million in fiscal 2012 , mainly due to increased volume , as bill rates and pay rates have remained cons... | results of operations . the following discussion and analysis of our financial condition and results of operations , our expectations regarding the future performance of our business and the other non-historical statements in the discussion and analysis are forward-looking statements . these forward-looking statements ... | 1,174 |
the amount of net sales and story_separator_special_tag overview during the second quarter of 2015 , the company realigned its reportable segments to reflect how the company 's results will be reported by management . the company has reorganized its business into three segments : global ceramic , flooring north america... | results of operations following are the results of operations for the last three years : replace_table_token_3_th 23 index to financial statements year ended december 31 , 2015 , as compared with year ended december 31 , 2014 net sales net sales for 2015 were $ 8,071.6 million , reflecting an increase of $ 268.1 millio... | 1,175 |
the assets acquired under the capital lease are included in land , buildings and improvements and story_separator_special_tag management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) should be read in conjunction with the consolidated financial statements and notes included ... | results of operations the following table sets forth our results of operations as a percentage of sales for the years indicated : replace_table_token_7_th 26 sales the following table sets forth external sales by reportable segment for 2014 , 2013 and 2012 ( dollars in thousands ) : replace_table_token_8_th laser produ... | 1,176 |
the performance materials segment includes filtration media solutions primarily for air , fluid power , and industrial applications ( “ filtration ” ) , thermal insulation solutions for building products , appliances , and energy and industrial markets ( “ thermal insulation ” ) and air and liquid life science applicat... | results : consolidated net sales were $ 566.9 million in 2016 , compared to $ 524.5 million in 2015 , an increase of $ 42.3 million , or 8.1 % , with the increase nearly all attributable to the acquisition of texel on july 7 , 2016. the change in consolidated net sales is summarized in the following table . replace_tab... | 1,177 |
actual results or performance could differ materially from those encompassed within such forward-looking statements as a result of various factors , including those described below . net income and net income per share amounts referenced below are attributable to allegheny technologies incorporated and subsidiaries . t... | results of operations sales were $ 4.12 billion in 2019 , compared to $ 4.05 billion in 2018 , a 2 % increase , despite a 2 % negative impact from business divestitures . income before tax was $ 241.6 million in 2019 , compared to $ 247.7 million in 2018. net income attributable to ati in 2019 was $ 257.6 million , or ... | 1,178 |
there were no transfers into or out of level 3 in those years and there we no losses included in earnings for those years attributable to the change in unrealized losses on assets still held at the end of each applicable year . replace_table_token_78_th replace_table_token_79_th replace_table_token_80_th authoritative ... | summary of 2016 results net operating income for 2016 was $ 395.6 million ( 2015 : $ 306.1 million ) and net operating income per diluted share was $ 0.99 ( 2015 : $ 0.75 ) . the 29 % increase in net operating income was driven primarily by lower losses incurred , net . we recorded full-year 2016 net income of $ 342.5 ... | 1,179 |
the company 's receivables from greece , italy , portugal and spain were not material at december 31 , 2016. the f-10 vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) company believes that its allowance for doubtful accounts was adequate at december 31 , 2016 . please refer t... | results of operations replace_table_token_4_th net loss attributable to vertex comparison of net loss attributable to vertex 2016 vs. 2015 net loss attributable to vertex was $ 112.1 million in 2016 as compared to a net loss attributable to vertex of $ 556.3 million in 2015 . our revenues increased significantly in 201... | 1,180 |
57 hurco companies , inc. notes to consolidated financial statements – continued borrowings under the 2018 credit agreement bear interest at floating rates based on , at our option , either ( i ) a libor-based rate , or other alternative currency-based rate approved by the lender , plus 0.75 % per annum , or ( ii ) a b... | results of operations the following table presents , for the fiscal years indicated , selected items from the consolidated statements of income expressed as a percentage of our worldwide sales and service fees and the year-to-year percentage changes in the dollar amounts of those items . replace_table_token_3_th fiscal... | 1,181 |
our md & a should be read in conjunction with the other sections of this annual report on form 10-k , including part i , item 1a : “ risk factors ” ; part ii , item 6 : “ selected financial data ” ; and part ii , item 8 : “ financial statements and supplementary data. ” the various sections of this md & a contain a num... | results of operations the following table presents data from our statements of operations as well as the percentage relationship to total net sales of items included in our statements of operations ( dollars in thousands ) : replace_table_token_7_th net sales to the u.s. and other countries are summarized as follows ( ... | 1,182 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including those set forth under “ risk factors , ” set forth in part i , item 1a of this annual report . see “ special note regarding forward-looking statements ” above . overview we are ... | results of operations for further discussion . despite these changes , we experienced an increase in revenue for the twelve months ended december 31 , 2020 as compared to the twelve months ended december 31 , 2019. however , as a result of the impact of the covid-19 pandemic on our operating results for the twelve mont... | 1,183 |
the aggregate debt discount of $ 185 million recorded upon issuance story_separator_special_tag unless the context otherwise requires , the terms “ whiting ” , “ we ” , “ us ” , “ our ” or “ ours ” when used in this item refer to whiting petroleum corporation , together with its consolidated subsidiaries , whiting oil ... | financing highlights on january 26 , 2018 , we paid $ 1.0 billion to redeem all of the then outstanding $ 961 million aggregate principal amount of our 2019 senior notes , which payment consisted of the 102.976 % redemption price plus all accrued and unpaid interest on the notes . we financed the redemption with procee... | 1,184 |
the following is a reconciliation of the shares used in the computation of net income per share for the years ended december 31 , 2011 , 2010 , and 2009 ( in thousands , except per share data ) : replace_table_token_21_th options to purchase 2,000 shares , 1,312,639 shares , and 5,199,401 shares of common stock were ou... | full year 2011 financial summary diluted earnings per share for the twelve months ended december 31 , 2011 were a record $ 2.09 , compared to $ 1.25 for the twelve months ended december 31 , 2010. results for the twelve months ended december 31 , 2011 include a positive impact of $ 0.12 per share for the recovery of an... | 1,185 |
( 10 ) common stock stockholders agreement the company and its shareholders had entered into a stockholders agreement dated september 28 , 2012 , which provided for , among others , certain covenants and conditions . in connection with the company 's july story_separator_special_tag you should read the following discus... | results of operations the following tables summarize key components of our results of operations for the periods indicated , both in dollars and as a percentage of our net sales . we derived the consolidated statements of income for 2017 , 2016 and 2015 from our consolidated financial statements and related notes . our... | 1,186 |
-53- notes to consolidated financial statements ( continued ) note 10. business segments ( continued ) segment activity for fiscal years 2011 , 2010 and 2009 is as follows : replace_table_token_18_th -54- notes to consolidated financial statements ( continued ) note 10. business segments ( continued ) replace_table_tok... | results of operations the following tables summarize the results of our operations for fiscal years 2011 , 2010 and 2009 : replace_table_token_5_th -26- replace_table_token_6_th ( 1 ) all earnings per share numbers prior to march 27 , 2011 have been retroactively restated for all periods presented to reflect the may 26... | 1,187 |
56 nvent electric plc notes to consolidated and combined financial statements we reduce the transaction price for certain story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations refers to and should be read in conjunction with the audited consolidated and ... | consolidated and combined results of operations the consolidated and combined results of operations were as follows : replace_table_token_5_th n.m. not meaningful net sales the components of the consolidated net sales change were as follows : replace_table_token_6_th the 5.5 percent increase in net sales in 2018 from 2... | 1,188 |
the following table details the fair value measurements within the fair value hierarchy of the company 's financial assets and liabilities story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations , or md & a , should be read in conjunction with our consolid... | results of operations the following sets forth , as a percentage of revenue , consolidated statements of income data for the years indicated : replace_table_token_3_th revenue revenue during the periods presented is as follows ( in thousands ) : replace_table_token_4_th the increase in our revenue from 2015 to 2016 was... | 1,189 |
additionally , in the event that a change of control of the company occurs ( as described in the employment agreement ) , mr. nynens ' outstanding equity awards become immediately story_separator_special_tag the following management 's discussion and analysis of the company 's financial condition and results of operati... | 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_... | 1,190 |
the allowance for loan losses consists primarily of the following three components : ( 1 ) allowances are established for impaired loans ( generally defined by the company as non-accrual loans , troubled debt restructured loans and loans that were previously classified as troubled debt restructurings but story_separato... | results of operations comparison of results of operations for the years 201 5 and 201 4 for the year ended december 31 , 2015 , the company recorded net income of $ 2.1 million ( $ .55 per share ) compared to a net income of $ 15.7 million ( $ 4.08 per share ) for the year ended december 31 , 2014. income before income... | 1,191 |
however , this exception was repealed in the tax reform legislation signed into law on december 22 , 2017. as a result , it is uncertain whether compensation that the compensation committee intended to structure as performance-based compensation under section 162 ( m ) will be deductible in the future . non-qualified d... | results of operations selected operating data . not required for smaller reporting company . comparison of year ended december 31 , 2020 to year ended december 31 , 2019 revenue . during the year ended december 31 , 2020 , revenue decreased to $ 43.0 million from $ 129.1 million in 2019. the decrease in revenue was pri... | 1,192 |
the new standard requires a company to recognize revenue when it transfers goods or services to customers in an amount that reflects the consideration that the company expects to receive for those goods or services . the company adopted asc 606 on january 1 , 2018 under the modified retrospective method . the modified ... | results of operations comparison of years ended december 31 , 2018 and 2017 the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 ( in thousands ) : replace_table_token_6_th research and development expenses research and development expense increased by $ 10.9 million ... | 1,193 |
the following discussion of our financial condition and results of operations in conjunction with our audited consolidated financial statements and the notes thereto included in this form 10-k. all per share amounts , common units and shares outstanding and stock-based compensation amounts for all periods presented ref... | 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_23_th ( 1 ) excludes the undeveloped land parcels and riversedge north , our corporate... | 1,194 |
rental increases based on the change in the cpi are contingent and accounted for prospectively . following is a summary of future minimum payments under operating leases that have initial or remaining story_separator_special_tag the following discussion is intended to assist in the understanding of our results of opera... | results of operations comparison of operating results for the years ended december 31 , 2015 and 2014 for the year ended december 31 , 2015 , our net income totaled $ 20.7 million , or $ 1.19 per diluted share , compared to net income of $ 14.2 million , or $ 0.83 per diluted share for the same period of 2014 , reflect... | 1,195 |
at the closing of our ipo on january 21 , 2014 , cep llc and a 50.1 % interest in the tir entities were contributed to us and became our water and environmental services ( “ w & es ” ) segment and our pipeline inspection and integrity services ( “ pi & is ” ) segment , respectively . these contributions were treated fo... | segment operating results w & es the following table summarizes the operating results of our w & es segment for the years ended december 31 , 2014 and 2013. replace_table_token_8_th ( a ) average revenue per barrel disposed is calculated by dividing revenues ( which include flowback , produced water , residual oil sale... | 1,196 |
this model enables us to quickly adapt to and offer efficient and cost-effective solutions for our clients ' shipping needs . we focus primarily on arranging transportation by truckload ( `` tl '' ) and less than truckload ( `` ltl '' ) carriers . we also offer intermodal ( which involves moving a shipment by rail and ... | quarterly results of operations the following table represents our unaudited results of operations data for our most recent eight fiscal quarters . you should read the following table in conjunction with our consolidated financial statements and related notes appearing elsewhere in this form 10-k. the results of operat... | 1,197 |
unallocated corporate items for fiscal 2013 , fiscal 2012 and fiscal 2011 included : replace_table_token_37_th as of may 26 , 2013 , the net notional value of commodity derivatives was $ 526.3 million , of which $ 297.4 million related to agricultural inputs and $ 228.9 million related to energy inputs . these contract... | fiscal 2012 consolidated results of operations fiscal 2012 net sales grew 12 percent to $ 16,658 million . in fiscal 2012 , net earnings attributable to general mills was $ 1,567 million , down 13 percent from $ 1,798 million in fiscal 2011 , and we reported diluted eps of $ 2.35 in fiscal 2012 , down 13 percent from $... | 1,198 |
in addition , if baxter terminates the distribution agreement because baxter has been enjoined by a court of competent jurisdiction from selling in the united states any product covered by the distribution agreement due to a claim of intellectual property infringement or misappropriation relating to such product prior ... | results of operations for the year ended december 31 , 2015 compared to the year ended december 31 , 2014 sales in 2015 , our sales were $ 55.4 million compared to $ 54.2 million in 2014 an increase of $ 1.2 million or 2.1 % . our domestic concentrate business sales increased 4.2 % or $ 1.9 million in 2015 compared to ... | 1,199 |
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