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is the largest restaurant company in china in terms of system sales , with $ 8.3 billion of revenues in 2020 and over 10,500 restaurants as of year-end 2020. our growing restaurant network consists of our flagship kfc and pizza hut brands , as well as emerging brands such as little sheep , huang ji huang , coffii & joy... | results of operations summary all comparisons within this summary are versus the same period a year ago . all system sales growth , same-store sales growth , operating profit and net income comparisons exclude the impact of foreign currency . refer to item 1. business for a discussion on the seasonality of our operatio... | 11,000 |
in addition , the customer indicated that it planned to limit repair requests from us to those products a and b that are covered by our product warranty . although we continue to receive repair orders from the customer , repair revenue ( for out-of-warranty products ) would decline to zero or a negligible amount should... | results of operations results of operations for the fiscal year ended june 30 , 2012 , compared to the fiscal year ended june 30 , 2011 the following table sets forth financial data and the percentage of net sales regarding our financial position and operating results : replace_table_token_6_th net sales in 2012 decrea... | 11,001 |
item 11. executive compensation information called for by part iii , item 11 , is included in our proxy statement relating to our annual meeting of shareholders to be held on may 20 , 2019 and is incorporated herein by reference . the information appears in the proxy statement under the caption “ executive compensation... | results of operations : net sales replace_table_token_2_th replace_table_token_3_th net sales for the year ended december 31 , 2018 declined approximately 14 % to $ 29.2 million compared to 2017 primarily as a result of strong automotive electronics and programming center cyclical demand during 2017 , with the decline ... | 11,002 |
for multiple element software arrangements where vsoe of undelivered maintenance does not exist , ciena currently recognizes revenue for the entire arrangement over the maintenance term . ciena expects that the adoption of this asu will require that it determine the stand alone selling price for each of the software an... | consolidated results of operations operating segments ciena has the following operating segments for reporting purposes : ( i ) networking platforms , ( ii ) software and software-related services , and ( iii ) global services . see note 22 to our consolidated financial statements included in item 8 of part ii of this ... | 11,003 |
our assumptions about future home sales prices and absorption rates require significant judgment because the residential homebuilding industry is cyclical and story_separator_special_tag executive overview and outlook market conditions the demand for new and existing homes is dependent on a variety of demographic and e... | results of continuing operations the following table summarizes certain key income statement metrics for the periods presented : replace_table_token_9_th ( a ) homebuilding gross margin for fiscal 2016 was impacted by a $ 15.5 million reduction in home construction expenses resulting from a settlement with our third-pa... | 11,004 |
at december 31 , 2012 , total compensation costs related to non-vested awards not yet recognized amounts to $ 2.8 million and will be recognized over a weighted average period of 2.4 years . 44 the following is a summary of weighted average exercise prices and contractual lives for outstanding and exercisable stock opt... | overview astronics corporation , through its subsidiaries astronics advanced electronic systems corp. , luminescent systems inc. , luminescent systems canada inc. , dme corporation , max-viz , inc. and ballard technology , inc. designs and manufactures electrical power generation systems , electrical power control and ... | 11,005 |
through our wholly-owned subsidiaries , including the insurance entities , we are principally engaged in the property and casualty insurance business offered primarily through a network of independent agents . our criteria for accepting insurance risk includes , but is not limited to , common industry underwriting stan... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 net income increased by $ 28.7 million , or 94.6 % , for the year ended december 31 , 2013 reflecting an improvement in underwriting results . the improvement in underwriting results was moderately offset by a greater amount o... | 11,006 |
compensation expense includes the impact of an estimate for forfeitures for all stock options . we account for equity instruments issued to non-employees based on the estimated fair value of the instrument on the measurement date . the measurement of stock-based compensation is subject to periodic adjustment as the und... | business overview we are a specialty device and pharmaceutical company that develops and markets solutions for the treatment of dermatological conditions and advanced tissue care . our products , which are sold throughout the united states and internationally , have improved patient outcomes for more than five million ... | 11,007 |
our profitability also depends , to a lesser extent , on non-interest income , provision for loan losses , non-interest expenses and federal income taxes . home federal bancorp , inc. of louisiana had net income of $ 1.9 million in fiscal 2011compared to net income of $ 670,000 in fiscal 2010. historically , our busine... | general . net income amounted to $ 1.9 million for the year ended june 30 , 2011 , reflecting an increase of $ 1.3 million compared to net income of $ 670,000 for the year ended june 30 , 2010. this increase was due to an increase of $ 1.8 million in non-interest income and a $ 1.1 million increase in net interest inco... | 11,008 |
the plan provides for discretionary contributions by the company , which totaled $ 78,412 and $ 76,903 for the years ended december 31 , 2019 and 2018 , respectively . 11. subsequent events the company has evaluated all subsequent events that have occurred after the date of the accompanying financial statements and det... | results of operations comparison of the years ended december 31 , 2019 and 2018 revenues we did not recognize any revenue or cost of revenues for the years ended december 31 , 2019 and 2018. research , development and patent expenses research , development and patent expenses for the year ended december 31 , 2019 incre... | 11,009 |
we are also engaged in the research and development of potential natural based health products along with supplement and cosmeceutical products . our primary business is the manufacture , distribution , marketing and sale of over-the-counter ( “ otc ” ) cold remedy products to consumers through national chain , regiona... | results of operations fiscal 2014 compared with fiscal 2013 net sales for fiscal 2014 decreased $ 2.9 million , or 11.8 % , to $ 22.1 million as compared to $ 25.0 million for fiscal 2013. the decrease in net sales from fiscal 2013 to fiscal 2014 is principally due to the net effects of ( i ) a reduction in promotional... | 11,010 |
december 31 , 2015 and december 31 , 2014 should be read in conjunction with the accompanying financial statements and the related notes included in item 8 in this report . the following discussion contains forward-looking statements that reflect our plans , estimates and beliefs . our actual results could differ mater... | result of operations the following table sets forth the items contained in the statements of operations of the financial statements included herewith for the fiscal years ended december 31 , 2015 and december 31 , 2014. xg technology , inc. statements of operations ( in thousands except net loss per share data ) replac... | 11,011 |
the company conducts business primarily through its ownership of the bank which operates its administrative/branch office located in toms river , 60 additional branch offices and 2 deposit production facilities located throughout central and southern new jersey . the bank also operates a wealth management office in man... | summary interest-earning assets , both loans and securities , are generally priced against longer-term indices , while interest-bearing liabilities , primarily deposits and borrowings , are generally priced against shorter-term indices . the company has attempted to mitigate the 34 adverse impact of low absolute levels... | 11,012 |
notwithstanding the foregoing , the board of directors may act prior to the first day of any calendar year , to provide that there shall be no increase in the share reserve for such calendar year or that the annual increase in the share reserve for such calendar year shall be a lesser story_separator_special_tag the fo... | results of operations years ended december 31 , 2017 and 2016 the following table summarizes our operating expenses for the years ended december 31 , 2017 and 2016 : replace_table_token_4_th research and development expenses . research and development ( r & d ) expense for the year ended december 31 , 2017 was approxim... | 11,013 |
by offering timely decision making , delivering appropriate banking products and services , and providing customer access to our senior managers we believe community banks , such as timberland bank , can distinguish themselves from larger banks operating in our market areas . we believe we have a significant opportunit... | financial condition and results of operations general management 's discussion and analysis of financial condition and results of operations is intended to assist in understanding the consolidated financial condition and results of operations of the company . the information contained in this section should be read in ... | 11,014 |
a significant portion of fairlife 's revenues was already reflected in our consolidated story_separator_special_tag overview the following management 's discussion and analysis of financial condition and results of operations ( `` md & a '' ) is intended to help the reader understand the coca-cola company , our operati... | operations review — an analysis of our consolidated results of operations for 2020 and 2019 and year-to-year comparisons between 2020 and 2019. an analysis of our consolidated results of operations for 2019 and 2018 and year-to-year comparisons between 2019 and 2018 can be found in md & a in part ii , item 7 of the com... | 11,015 |
tanezumab * ( q3 2008 ) —an anti-nerve growth factor monoclonal antibody for the treatment of osteoarthritis pain , chronic low back pain , and cancer pain ( in collaboration with pfizer inc. ( pfizer ) ) . ultra-rapid lispro * ( q3 2017 ) —an ultra-rapid insulin for the treatment of type 1 and type 2 diabetes . * biol... | financial results the following table summarizes our key operating results : replace_table_token_10_th ( 1 ) operating expense consists of research and development and marketing , selling , and administrative expense . nm - not meaningful revenue and gross margin increased in 2016. the increase in operating expense in ... | 11,016 |
accordingly , the carrying value of the trade credits was reduced to fair value , calculated as the expected present value of estimated future utilization . an impairment charge of $ 2.2 million was recorded in the story_separator_special_tag the following management 's discussion and analysis of financial condition an... | results of operations 2012 overview while fiscal 2012 was a challenging year , with an overall decline in comparable store sales , significant impairment charges and a decline in store contribution , we made significant progress on our strategic objectives . we announced our plans to close 50 to 60 stores by the end of... | 11,017 |
we begin management 's discussion and analysis of financial condition and results of operations with an overview of the business , including our strategy to give the reader a summary of the goals of our business and the direction in which our business is moving . this is followed by a discussion of the critical account... | results of operations included in item 8 of this annual report on form 10-k are the consolidated balance sheets as of february 28 , 2018 and february 28 , 2017 and the consolidated statements of operations and comprehensive income ( loss ) , consolidated statements of stockholders ' 28 equity and consolidated statement... | 11,018 |
we also have other businesses which do not represent a reportable business segment and are conducted by various direct and indirect subsidiaries of avista corp. see `` part i , item 1. business – company overview '' for further discussion of our business segments . 32 avista corporation the following table presents net... | overall results net income attributable to avista corp. shareholders was $ 197.0 million for 2019 , an increase from $ 136.4 million for 2018 . avista utilities ' net income increased due to the receipt of a $ 103 million termination fee from hydro one ( see `` note 24 of the notes to consolidated financial statements ... | 11,019 |
for those trusts that farmer mac is the primary beneficiary , the assets and liabilities are presented on the consolidated balance sheets as `` loans held for investment in consolidated trusts , at amortized cost `` and `` debt securities of consolidated trusts held by third parties , `` respectively . these assets can... | results of operations farmer mac 's net income attributable to common stockholders for 2018 was $ 94.9 million ( $ 8.83 per diluted common share ) , compared to $ 71.3 million ( $ 6.60 per diluted common share ) for 2017 , and $ 64.2 million ( $ 5.97 per diluted common share ) for 2016. farmer mac 's non-gaap core earn... | 11,020 |
for purposes of this management 's discussion and analysis of financial condition and results of operation , references to “ we , ” “ our , ” “ us ” or similar terms refer to lgi homes , inc. and its subsidiaries . story_separator_special_tag style= '' min-height:42.75pt ; width:100 % '' > covid-19 caused the shutdown ... | key results key financial results as of and for the year ended december 31 , 2020 , as compared to the year ended december 31 , 2019 , were as follows : home sales revenues increased 28.8 % to $ 2.4 billion from $ 1.8 billion . homes closed increased 21.4 % to 9,339 homes from 7,690 homes . average sales price per home... | 11,021 |
10.7 * form of nonqualified stock option agreement under the art's-way manufacturing co. , inc. 2011 equity incentive plan – incorporated by reference to exhibit 10.3 to the company 's current report on form 8-k dated april 28 , 2011 . 10.8 * form of restricted stock agreement under the art's-way manufacturing co. , in... | results of operations fiscal year ended november 30 , 2015 compared to fiscal year ended november 30 , 20 14 our consolidated net sales totaled $ 27,936,000 for the fiscal year ended november 30 , 2015 , which represents a 22.8 % decrease from our consolidated net sales of $ 36,170,000 in 2014. the decrease in revenue ... | 11,022 |
overview we are a fabless semiconductor company that designs , develops and markets very fast static random access memories , or srams , and low latency dynamic random access memories , or lldrams , primarily for the networking and telecommunications markets . we are subject to the highly cyclical nature of the semicon... | results of operations the following table sets forth statement of operations data as a percentage of net revenues for the periods indicated : replace_table_token_7_th fiscal year ended march 31 , 2011 compared to fiscal year ended march 31 , 2010 net revenues . net revenues increased by 44.7 % from $ 67.6 million in fi... | 11,023 |
” certain information contained in the discussion and analysis set forth below and elsewhere in this annual report , including information with respect to our plans and strategy for our business and related financing , includes forward-looking statements that involve risk and uncertainties . in evaluating such statemen... | summary . cash and cash equivalents as of december 29 , 2012 , were $ 3.2 million compared with $ 4.4 million as of december 31 , 2011 . net working capital , the excess of current assets over current liabilities , decreased to $ 7.6 million as of december 29 , 2012 compared with $ 11.4 million as of december 31 , 2011... | 11,024 |
see the cautionary note regarding forward-looking statements at the beginning of this annual report on form 10-k. forward-looking statements are not guarantees of future performance and our actual results may differ significantly from the results discussed in the forward-looking statements . factors that might cause ... | results of operations year ended december 31 , 2012 compared with year ended december 31 , 2011 the following table sets forth selected operating data for the periods indicated : replace_table_token_19_th - 50 - ( 1 ) non-cash stock-based compensation expense is presented herein as a separate line item but is combined ... | 11,025 |
interest payments under the revolving credit facility are due quarterly on the first day of each may , august , november , and february for base rate-based advances , provided , however , in the event that ( 1 ) an event of default has occurred and is continuing or ( 2 ) excess availability plus eligible cash collatera... | 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... | 11,026 |
as expected , the change resulted in an increase in accounts 90 days or more past due and fewer charge-offs during fiscal 2015. we estimate the net charge-off rate would have been approximately 14.1 % for fiscal 2015 excluding the impact of the change . general and administrative expenses during fiscal 2018 increased b... | general the company 's financial performance continues to be dependent in large part upon the growth in its outstanding loans receivable , the maintenance of loan quality and acceptable levels of operating expenses . since march 31 , 2015 , gross loans receivable have decreased at a 0.15 % annual compounded rate from $... | 11,027 |
the level 1 category story_separator_special_tag forward-looking statements the following discussion contains various forward-looking statements within the meaning of section 21e of the exchange act . although we believe that , in making any such statement , our expectations are based on reasonable assumptions , any su... | results of operations our results of operations for the years ended december 31 , 2012 , 2011 and 2010 were as follows : replace_table_token_3_th our results of operations as a percentage of sales for the years ended december 31 , 2012 , 2011 and 2010 were as follows : replace_table_token_4_th 34 2012 compared to 2011 ... | 11,028 |
the company did not make any discretionary contributions in the years ended january 28 , 2012 , january 29 , 2011 , or january 30 story_separator_special_tag in management 's discussion and analysis , we explain the general financial condition and the results of operations for our company , including : · what factors a... | results of operations the following table expresses items from our consolidated statements of operations , as a percentage of net sales . on january 31 , 2010 , the first day of fiscal 2010 , we began using approximately 30 inventory pools in our retail inventory calculation , rather than one inventory pool as we had d... | 11,029 |
” our historical results are not necessarily indicative of the results that may be expected for any period in the future . overview we provide fixed wireless broadband and wi-fi networking infrastructure solutions for network operators , including medium-sized wireless internet service providers , enterprises , mobile ... | results of operations the following table presents the consolidated statements of operations , as well as the percentage relationship to total revenues for items included in our consolidated statements of operations for the year ended december 31 , 2019 compared to the year ended december 31 , 2020 : replace_table_toke... | 11,030 |
using shopping data , artificial intelligence ( `` ai '' ) technology and extensive consumer reach , we help marketers drive awareness , consideration and conversion for their products and services 1 , and help retailers generate advertising revenues from consumer brands . our data is pooled among our clients and offer... | results of operations for the years ended december 31 , 2017 , 2018 and 2019 revenue information in this form 10-k with respect to results presented on a constant currency basis was calculated by applying prior period average exchange rates to current period results . management reviews and analyzes business results ex... | 11,031 |
120 as of december 31 , 2019 , preferred stock consisted of the following ( in thousands , except share amounts ) : replace_table_token_15_th upon the closing of the ipo in october 2020 , the company 's preferred stock automatically converted into 21,958,588 shares of common stock . warrants to purchase preferred stock... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 : replace_table_token_1_th collaboration revenue collaboration revenue recognized during the year ended december 31 , 2020 of $ 0.4 mil... | 11,032 |
research and development spending on new technologies , particularly the use of costly external story_separator_special_tag the following discussion and analysis of financial condition and results of operations should be read in conjunction with our financial statements and related notes appearing elsewhere in this ann... | general and administrative . general and administrative costs include professional fees , investor relations ( ir ) costs including shares and warrants issued for ir services , salaries and related stock compensation , travel costs , office and rental costs . replace_table_token_14_th general and administrative costs w... | 11,033 |
disclosure controls and procedures ( as defined in rules 13a-15 ( e ) and 15d-15 ( e ) ) of the securities exchange act of 1934 , as amended ( the “ exchange act ” ) are designed to ensure that ( 1 ) information required to be disclosed in reports filed or submitted under the exchange act is recorded , processed , summ... | summary net sales increased 7.3 % to $ 26,001,346 on volume gains with distributors in asia , scandinavia , and the czech republic as well as a new distributor in africa . there was also a new original equipment manufacturer ( `` oem '' ) customer that had significant sales in fiscal 2016. gross profit as a percent of ... | 11,034 |
we refer to these discounts as “ distributor allowance ” , and we refer to retail sales less distributor allowances as “ product sales ” . total distributor allowances for 2016 , 2015 , and 2014 were 40.4 % , 40.1 % , and 41.8 % of retail sales , respectively . distributor allowances and marketing plan payouts generall... | reporting segment results we aggregate our operating segments , excluding china , into one reporting segment , or the primary reporting segment . the primary reporting segment includes the north america , mexico , south & central america , emea , and asia pacific regions . china has been identified as a separate report... | 11,035 |
actual results could materially differ from those anticipated by such forward-looking statements . such differences could be caused by a number of factors or combination of factors including , but not limited to , the factors identified below and those discussed under item 1a of this form 10-k , “ risk factors. ” reade... | summary cash flow data follows ( in millions ) : replace_table_token_9_th during 2012 , cash and cash equivalents increased $ 0.2 million as increased cash flows from operating activities were used to fund investing activities , to refinance and reduce outstanding debt and to pay dividends on common stock . during 2011... | 11,036 |
10-k. these risks could cause our actual results to differ materially from any future performance suggested below . overview we are a global medical technology company that develops , manufactures , and markets noninvasive patient monitoring products . our mission is to improve patient outcomes and reduce cost of care ... | results of operations the following table sets forth , for the periods indicated , our results of operations expressed as dollar amounts and as a percentage of revenue . replace_table_token_5_th 54 replace_table_token_6_th comparison of the year ended december 31 , 2011 to the year ended january 1 , 2011 revenue . tota... | 11,037 |
( g ) facility and equipment under lease “ facility and equipment under lease ” consists of the following : december 31 , 2019 december 31 , 2018 office and research facilities $ 3,391 $ — office equipment 415 — facility and equipment under lease $ 3,806 $ — ( h ) accounts payable and other accrued liabilities “ accoun... | results of operations operations overview – 2019 , 2018 , and 2017 we made certain immaterial corrections to our previously-reported 2018 and 2017 operating results . these corrections are reflected in the below tables and are further discussed in note 15 to the accompanying consolidated financial statements . replace_... | 11,038 |
if facts and circumstances indicate that the carrying value might not be recoverable , projected undiscounted net cash flows associated with the related asset or group of assets over their estimated remaining useful lives is compared against story_separator_special_tag the following discussion and analysis of our finan... | results of operations the table below summarizes our results of operations for the fiscal years ended january 1 , 2021 , january 3 , 2020 , and december 28 , 2018 : replace_table_token_4_th 42 the following table sets forth statement of income data as a percentage of sales for the years indicated : replace_table_token_... | 11,039 |
the company 's financial statements will not be updated , and the disclosures under the new standard will not be provided , for periods story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations in conjunction with the consolidated financial st... | results of operations comparison of years ended december 31 , 2018 and 2017 replace_table_token_1_th revenue revenue was $ 10.1 million for the year ended december 31 , 2018 , compared to $ 1.7 million for the year ended december 31 , 2017. product sales , net included $ 2.8 million and $ 1.1 million of net revenue fro... | 11,040 |
restricted stock units vest over three years and upon vesting , the recipient receives one share of abbott stock for each vested restricted stock unit . the aggregate fair market value of restricted stock awards and units is recognized as expense over the requisite service period . restricted stock awards and settlemen... | financial review abbott 's revenues are derived primarily from the sale of a broad line of health care products under short-term receivable arrangements . patent protection and licenses , technological and performance features , and inclusion of abbott 's products under a contract most impact which products are sold ; ... | 11,041 |
at december 31 , 2015 and 2014 , the estimated fair values of these financial instruments approximated their carrying amounts as reflected in our balance sheets . see note 11 for additional information regarding the fair value hierarchy . recent accounting developments in november 2015 , the financial accounting standa... | operating highlights the following tables summarize our total available horsepower , total operating horsepower , average operating horsepower , horsepower utilization percentages and product sales backlog ( in thousands , except percentages ) : replace_table_token_4_th replace_table_token_5_th ( 1 ) our product sales ... | 11,042 |
although we use our best judgment in estimating the fair value of these financial instruments , there story_separator_special_tag forward-looking statements this report includes statements describing anticipated developments , projections , estimates , or predictions of ours that are “ forward-looking statements. ” the... | results of operations comparison of the year ended december 31 , 2020 , versus the year ended december 31 , 2019 net income decreased to $ 120.3 million for the year ended december 31 , 2020 , from $ 190.7 million for the year ended december 31 , 2019. the reasons for the decrease are discussed under — executive summar... | 11,043 |
contingencies the company is subject to legal proceedings and claims which arise out of the ordinary course of its business . although adverse decisions or settlements may occur , the company , in consultation with legal counsel , believes that the final disposition of such matters will not have a material adverse effe... | results of operations the following table sets forth certain historical consolidated income statement data expressed in dollars ( in thousands ) and as a percentage of revenue for the periods indicated . certain amounts may not sum due to rounding . replace_table_token_6_th the following table sets forth our revenue an... | 11,044 |
our accounting policy for the recognition of compensation expense for awards with pro-rata vesting ( a significant proportion of our awards ) is to expense the costs ratably over the vesting periods . we account for forfeitures on an estimated basis . as of december 31 , 2020 , we have two types of incentive-based awar... | summary net income attributable to the partners for the year ended december 31 , 2020 , was $ 170.5 million , a $ 54.4 million decrease compared to the year ended december 31 , 2019. results for the year ended december 31 , 2020 reflect special items that collectively decreased net income attributable to hep by a total... | 11,045 |
as a result of the net loss for each of the years ended december 31 , 2017 , 2016 and 2015 for the periods where such shares or securities were outstanding , all of the outstanding shares of common stock underlying stock options , ac management llc units , deferred stock units and restricted stock units were excluded f... | results of operations the following table sets forth , for the periods presented , certain data from our consolidated statements of operations . the information contained in the table below should be read in conjunction with our consolidated financial statements and related notes . consolidated statements of operations... | 11,046 |
if it is determined that the estimated future undiscounted cash flows are less than the carrying value of the property , a write-down to the estimated fair value will then be reported in our consolidated statement of income/ ( loss ) for the period . where estimates of future net cash flows are not determinable and whe... | summary consolidated net income for the year ended december 31 , 2020 was $ 420 , or $ 0.00 per common share in the capital of vista ( each , a “ common share ” ) on both a basic and diluted basis . consolidated net loss for the year ended december 31 , 2019 was $ 9,386 , or $ 0.09 per common share on both a basic an... | 11,047 |
” management may consider a loan impaired once it is classified as nonaccrual story_separator_special_tag general greene county bancorp , inc. ( the “ company ” ) is the holding company for the bank of greene county ( the “ bank ” ) , a community-based bank offering a variety of financial services to meet the needs of ... | summary of significant accounting policies of this report . 43 index unaudited quarterly financial data the following table sets forth a summary of selected financial data at and for the years ended june 30 , 2015 and 2014 and quarter ends within those years . replace_table_token_20_th item
| 11,048 |
the following discussion analyzes the financial condition and results of operations of the company for the years ended december 31 , 2016 , 2015 and 2014 . for the year ended december 31 , 2014 , the company realigned its reportable segments for financial reporting purposes as a result of the anchor and sos acquisition... | financial results we reported a net loss of $ 328.6 million in 2016 , versus a net loss of $ 139.4 million in 2015 . we reported adjusted ebitda ( as defined in item 6 “ selected financial data — non-gaap financial measures ” ) of $ 158.2 million in 2016 , versus $ 257.7 million in 2015 . we generated $ 4.1 million of ... | 11,049 |
second , the company continued to expand is sales footprint to take advantage of the many sales opportunities in the market . specifically , the company has invested in sales and marketing growth by increasing the number of associates in its sales and marketing organization from two individuals to twelve individuals . ... | results of operations acquisition of interpoint partners , llc on december 7 , 2011 , the company completed the acquisition of substantially all of the assets of interpoint partners , llc ( “ interpoint ” ) . the company believes that the acquisition of interpoint 's operations will provide clients with the advanced te... | 11,050 |
in the watch and jewelry product categories , we have a diverse portfolio of globally recognized owned and licensed brand names under which our products are marketed . our products are distributed globally through various distribution channels including wholesale in countries where we have a physical presence , direct ... | executive summary during fiscal year 2014 , net sales rose 8 % as compared to the prior fiscal year , representing growth across each of our geographic regions with particular strength in europe and asia . in addition , fiscal 2014 included an extra week of operations , resulting in a 53-week year as compared to a 52-w... | 11,051 |
our fiscal year ends on june 30 , and references to a specific fiscal year are the twelve months ended june 30 of such year ( for example , `` fiscal 2019 `` refers to the year ended june 30 , 2019 ) . business overview we are a leading global supplier of asset optimization solutions that optimize asset design , operat... | results of operations the following table sets forth the results of operations , percentage of total revenue and the year-over-year percentage change in certain financial data for fiscal 2019 , 2018 and 2017 , as adjusted for the adoption of topic 606 : replace_table_token_7_th revenue fiscal 2019 compared to fiscal 20... | 11,052 |
in august 2015 , the fasb issued an accounting standards update which allows for line-of-credit arrangements to be handled consistently with the presentation of debt issuance costs update issued in april 2015. for public entities , the guidance is effective for reporting periods beginning after december 15 , 2015 , and... | resulting in lower projected remaining reserves on a significant number of wells . an offsetting decrease of $ 572,003 was due to oil , ngl and natural gas production volumes decreasing 3 % collectively in 2015 , compared to 2014 . provision for impairment p rovision for impairment increased $ 3,913,115 in 2015 , as co... | 11,053 |
accounts payable the carrying amount is considered to be a reasonable story_separator_special_tag the following discussion should be read in conjunction with the company 's consolidated financial statements and notes thereto appearing in item 8 of this annual report on form 10-k. story_separator_special_tag for credit ... | overview america 's car-mart , inc. , a texas corporation ( the “ company ” ) , is one of the largest publicly held automotive retailers in the united states focused exclusively on the “ integrated auto sales and finance ” segment of the used car market . references to the company include the company 's consolidated su... | 11,054 |
contract liabilities relate to payments received or amounts invoiced in advance of completion of performance obligations under a contract . contract liabilities are recognized as revenue upon the fulfillment of performance obligations . as of december 31 , 2019 , we had deferred revenue of $ 29.3 million . this represe... | results of operations the following table sets forth our results of operations as a percentage of total revenue : replace_table_token_1_th revenue the following table sets forth our revenue : replace_table_token_2_th 22 2019 compared with 2018 product product revenue , which includes new system sales , sales of spare p... | 11,055 |
all forward-looking statements included in this annual report are based on information available to us as of the time we file this annual report and , except as required by law , we undertake no obligation to update publicly or revise any forward-looking statements . overview description of business dyadic internationa... | results of operations year ended december 31 , 2020 compared to the year end december 31 , 2019 revenue , cost of revenue , and provision for contract losses the following table summarizes the company 's revenue , cost of research and development revenue , and provision for contract losses for the years ended december ... | 11,056 |
nordstrom , inc. and subsidiaries 47 nordstrom , inc. notes to consolidated financial statements ( dollar and share amounts in millions except per share , per option and per unit amounts ) the following table summarizes rent expense before adoption of the lease standard : fiscal year 2018 minimum rent $ 321 percentage ... | results of operations in our ongoing effort to enhance the customer experience , we are focused on providing a seamless experience across our company . we invested early in our omni-channel capabilities , integrating our operations , merchandising and technology across our stores and online , and in both nordstrom and ... | 11,057 |
78 form 10-k part i cincinnati bell inc. 4. earnings per common share basic earnings per common share ( `` eps `` ) is based upon the weighted-average number of common shares outstanding during the story_separator_special_tag this annual report on form 10-k and the documents incorporated by reference herein contain for... | consolidated results of operations 2011 compared to 2010 service revenue was $ 1,250.8 million in 2011 , an increase of $ 51.5 million compared to 2010. data center revenue increased by $ 59.4 million , due to expansion of data center facilities and the acquisition of cyrusone in 2010. professional and managed services... | 11,058 |
the company recognizes deferred revenue as net sales after control of the goods or services has been transferred to the customer and all revenue recognition criteria are met . warranties — the company typically provides one to five-year warranties on lasers and amplifiers . most of the company 's sales offices provide ... | results of operations the following table sets forth selected statement of operations data for the periods indicated in dollar amounts and expressed as a percentage of net sales : replace_table_token_2_th comparison of year ended december 31 , 2020 to year ended december 31 , 2019 net sales . net sales decreased by $ 1... | 11,059 |
factors that could cause or contribute to those differences include , but are not limited to , those identified below and those discussed in the section entitled “ risk factors ” included elsewhere in this annual report on form 10-k. this annual report on form 10-k contains “ forward-looking statements ” within the mea... | summary of cash flows the following table sets forth a summary of our cash flows for the periods indicated : replace_table_token_30_th operating activities cash used in or provided by operating activities is primarily influenced by the amount of cash we invest in personnel and infrastructure to support the operation of... | 11,060 |
in june 2016 , the fasb issued asu 2016-13 , “ measurement of credit losses story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and the related notes that appear elsewhere in this document . overview we develop control and sensor technology solut... | results of operations the following table sets forth our results of operations expressed as a percentage of net sales for the periods indicated . replace_table_token_4_th year ended december 31 , 2018 ( `` 2018 `` ) compared to year ended december 31 , 2017 ( `` 2017 `` ) net sales . net sales for 2018 were $ 680.2 mil... | 11,061 |
ernst & young llp san diego , california february 14 , 2020 f-5 report of independent registered public accounting firm to the partners of american assets trust , l.p. opinion on the financial statements we have audited the accompanying consolidated balance sheets of american assets trust , l.p. ( the company ) as of d... | results of operations for our discussion of results of operations , we have provided information on a total portfolio and same-store basis . for our discussion related to the results of operations and liquidity and capital resources for fiscal year 2018 compared to fiscal year 2017 please refer to part ii , item 7. man... | 11,062 |
issued to interstate battery in may 2016 , pursuant to which the exercise price of the warrant was decreased from $ 7.12 per share to $ 3.33 per share and the expiration date of the warrant was extended to june 23 , 2020 ; and interstate battery agreed to provide us with more favorable pricing and payment terms under t... | general aqua metals ( nasdaq : aqms ) is engaged in the business of lead recycling through its novel , proprietary and patented aquarefining technology . aquarefining is a near room temperature , water and organic acid-based process that greatly reduces environmental emissions . we believe our suite of patented and pat... | 11,063 |
we operate in five business segments : aeronautics , information systems & global solutions ( is & gs ) , missiles and fire control ( mfc ) , mission systems and training ( mst ) and space systems . we organize our business segments based on the nature of the products and services offered . we operate in an environment... | consolidated results of operations since our operating cycle is primarily long term and involves many types of contracts for the design , development and manufacture of products and related activities with varying delivery schedules , the results of operations of a particular year , or year-to-year comparisons of sales... | 11,064 |
” for discussion comparing the period ended december 31 , 2019 to december 31 , 2018 , please refer to our annual report on form 10-k , filed with the sec on february 27 , 2020. overview our solutions are conceived , designed and built to enable our csp customers to offer high bandwidth data services to their subscribe... | results of operations the following tables set forth our consolidated results of operations in dollar amounts and as a percentage of total revenue for the periods shown : replace_table_token_2_th ( 1 ) includes stock-based compensation expense related to stock options , stock appreciation rights and restricted stock un... | 11,065 |
we are licensed in the states of new york , new jersey , rhode island , connecticut , massachusetts , pennsylvania , maine , and new hampshire . for the year ended december 31 , 2020 , 80.0 % of kico 's direct written premiums came from the new york policies . in addition , through our subsidiary , cosi agency , inc. (... | consolidated results of operations the following table summarizes the changes in the results of our operations for the periods indicated : replace_table_token_7_th 36 ( 1 ) effective july 1 , 2019 , our personal lines 10 % quota share treaty expired on a run-off basis . effective december 15 , 2019 , we entered into a ... | 11,066 |
7. commitments and contingencies content story_separator_special_tag this section of this form 10-k generally discusses 2020 and 2019 items and year-to-year comparisons between 2020 and 2019. discussions of 2018 items and year-to-year comparisons between 2019 and 2018 that are not included in this form 10-k can be foun... | results of operations the following represents our consolidated performance highlights : replace_table_token_5_th consolidated revenues for the year ended december 31 , 2020 increased 24 % as compared to the year ended december 31 , 2019. the increase in our consolidated revenues was due to the 24 % growth in average p... | 11,067 |
this discussion should be read in conjunction with our historical consolidated financial statements and notes to consolidated financial statements in part ii – item 8 . “ financial statements and supplementary data ” of this 2019 form 10-k. this discussion contains forward-looking statements based upon current expectat... | results of operations the following table sets forth , for the periods indicated , certain financial information regarding costs and expenses expressed in dollars ( in thousands ) and as a percentage of total net sales from continuing operations . replace_table_token_5_th we have one operating segment , water infrastru... | 11,068 |
from april 2015 through july 2015 , boulderado and magnolia purchased our class a common stock , class a common stock warrants and common stock in exchange for $ 24,500,000 and converted an additional $ 505,154 of debt into class a common stock and class a common stock warrants . from june through august , 2015 , we ac... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 revenues . during the year ended december 31 , 2015 ( `` fiscal 2015 '' ) , we had net revenues from billboard rentals of $ 713,212 and consulting fees – related party of $ 9,700 for services rendered . for the year ended dece... | 11,069 |
the principal considerations for our determination that performing procedures relating to the accounting for the effects of cost-based regulation is a critical audit matter are the significant judgment by management in the ongoing evaluation of the recovery of regulatory assets and refund of regulatory liabilities , an... | results of operations executive overview company overview aep is one of the largest investor-owned electric public utility holding companies in the united states . aep 's electric utility operating companies provide generation , transmission and distribution services to more than five million retail customers in arkans... | 11,070 |
our widely recognized brands include artline ® , at-a-glance ® , derwent ® , esselte ® , five star ® , gbc ® , hilroy ® , kensington ® , leitz ® , marbig ® , mead ® , nobo ® , quartet ® , rapid ® , rexel ® , swingline ® , tilibra ® , wilson jones ® and many others . more than 80 % of our net sales come from brands that... | overview of 2016 company performance in 2016 , the company effectively executed against its business strategy , including increasing penetration in growing channels , strategic acquisitions and effective management of its capital structure and deployment of operating cash flow . specifically , net sales increased 3 % t... | 11,071 |
or corroborated by observable market data through correlation or other means for substantially the full term of the financial instrument ; 95 level 3 : consists of financial instruments whose values are determined using pricing models that utilize significant inputs that are primarily unobservable , discounted cash flo... | results of operations our consolidated operating results prior to october 1 , 2013 do not reflect ( i ) the reorganization , ( ii ) the ipo and the use of the proceeds from the ipo or ( iii ) additional expenses we incur as a public company . as a result , our consolidated operating results prior to the reorganization ... | 11,072 |
the company 's cash equivalent money market funds and short-term investments consisting of u.s. treasury bill securities are classified as level 1 because they are valued using quoted market story_separator_special_tag the discussion and analysis set forth below should be read in conjunction with the information presen... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 the following table sets forth for the periods indicated certain items of our condensed statement of operations . the financial information and the discussion below should be read in conjunction with the financial statements a... | 11,073 |
we serve south central kentucky and southern kentucky from banking offices in butler , green , hart , edmonson , barren , warren , ohio , and daviess counties . we also have an office in lexington , the second largest city in kentucky . the bank is a community bank with a wide range of commercial and personal banking p... | results of operations the following table summarizes components of income and expense and the change in those components for 2016 compared with 2015 : replace_table_token_5_th net loss of $ 2.8 million for the year ended december 31 , 2016 decreased by $ 460,000 from a net loss of $ 3.2 million for 2015. a negative pro... | 11,074 |
upon distribution of foreign subsidiary earnings in the form of dividends or otherwise , such distributed earnings would be reportable for u.s. income tax purposes ( subject to adjustment for foreign tax credits ) . determination of the amount of any unrecognized deferred tax liability on these undistributed earnings i... | results of operations the following table presents the percentage relationship that certain items in our consolidated statements of income bear to sales for the periods indicated . the financial information and the discussion below should be read in conjunction with the consolidated financial statements and notes there... | 11,075 |
factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report on form 10-k , particularly in the section titled `` risk factors . '' we operate on a 52- or 53-week fiscal year ending on the saturday nearest september 30 each year . our fiscal year is divid... | results of operations the following table sets forth our consolidated results of operations and data as a percentage of revenue for the periods indicated ( percentages in the table may not foot due to rounding ) . the period-to-period comparison of financial results is not necessarily indicative of financial results to... | 11,076 |
the stock awards granted have a requisite service period between three and four years with annual vesting on the grant anniversary date . a summary of rsu activity for the years ended december 31 , 2017 and 2016 is presented below : replace_table_token_19_th as of december 31 , 2017 , the total unrecognized compensatio... | results of operations research and development expenses research and development , or r & d , expense is comprised primarily of clinical development , manufacturing process development , and regulatory activities and costs . our r & d expense continues to be almost entirely generated by our activities relating to the d... | 11,077 |
repayment of these loans is dependent on the borrower 's ability to pay and the fair value of the underlying collateral . various regulatory agencies , as an integral part of their examination process , periodically review the company 's alll . such agencies may require the company to recognize additions to the allowan... | operating results overview . the comparability of financial information is affected by our acquisitions . on january 31 , 2016 and january 26 , 2015 , the company completed the acquisition of security bank ( “ scaf '' ) and independence bank ( “ idpk ” ) , respectively . non-gaap measurements the company uses certain n... | 11,078 |
a one -percentage-point change in the assumed health care cost trend rate would have the following effects : one-percentage-point ( in thousands ) increase decrease effect on total service and interest cost components in 2013 $ — $ — effect on postretirement benefit obligation as of december 31 , 2013 ( 116 ) 101 60 pl... | operating results the following discussion focuses on the operating results as shown in the consolidated statements of income with a separate discussion by segment . additional segment information is included in note 7 to the company 's consolidated financial statements in item 8. replace_table_token_9_th comparison of... | 11,079 |
the company became subject to u.s. federal income tax on october 12 , 2016 , at the corporate reorganization story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes appearing in “ item 8. financial statements and supple... | overview we are an independent oil and gas company focused on the acquisition , development and production of oil , natural gas and ngl reserves in the rocky mountain region , primarily in the wattenberg field of the dj basin . we have developed an oil , natural gas and ngl asset base of proved reserves , as well as a ... | 11,080 |
we believe in responsible capital stewardship , prioritizing capital efficiency , and investing in the technologies that deliver differentiation and returns . we will continue to collaborate and engineer solutions to maximize asset value for our customers and align our business with customers in the fastest growing mar... | business environment and results of operations we operate in more than 80 countries throughout the world to provide a comprehensive range of services and products to the energy industry . our revenue is generated from the sale of services and products to major , national , and independent oil and natural gas companies ... | 11,081 |
in order to fully appreciate this analysis the reader is encouraged to review the consolidated financial statements and accompanying notes thereto appearing under item 8 of this report , and statistical data presented in this document . cautionary statement concerning forward-looking statements this annual report on fo... | executive summary company overview . at december 31 , 2013 , valley had consolidated total assets of $ 16.2 billion , total net loans of $ 11.5 billion , total deposits of $ 11.3 billion and total shareholders ' equity of $ 1.5 billion . our commercial bank operations include branch office locations in northern and cen... | 11,082 |
; limitations on the ability of carriers to deliver products to the company 's facilities and customers ; limitations on the ability or desire of the company 's customers to conduct their business , purchase products and services and pay for purchases on a timely basis or at all ; and decreased demand for products and ... | results of operations the following table compares the company 's consolidated statements of income data for the years ended december 31 , 2020 and 2019 ( $ 000 's omitted ) . - 11 - replace_table_token_2_th revenue the company 's consolidated revenues from operations decreased approximately $ 5,428,000 or ( 9.8 ) % fo... | 11,083 |
the diluted earnings per share calculation is not presented as it results in an anti-dilutive calculation of net loss per share . the treasury stock method would be used to calculate diluted earnings per share for potentially dilutive stock options and share purchase warrants . this method assumes that any proceeds rec... | results of operations we generate revenues from ( i ) engineering design and managed services , ( ii ) the sale , integration , and commissioning of customized environmental and cultivation equipment systems , and ( iii ) selling consumable products once facilities are operational . 36 comparison of results of operatio... | 11,084 |
the total unpaid principal balance of the impaired loans was as follows : replace_table_token_60_th the average recorded investment in impaired loans totaled approximately $ 3.9 million and $ 3.5 million , for the years ended november 30 , 2014 and 2013 , respectively . derivative financial instruments the lennar finan... | results of operations overview our net earnings attributable to lennar in 2014 were $ 638.9 million , or $ 2.80 per diluted share ( $ 3.12 per basic share ) , compared to $ 479.7 million , or $ 2.15 per diluted share ( $ 2.48 per basic share ) , in 2013 . our 2014 earnings before taxes were $ 969.8 million , compared t... | 11,085 |
subsequent increases in expected cash flows result in a reversal of the provision for loan losses to the extent of prior provisions story_separator_special_tag overview during 2015 , the company reported net income available to common shareholders of approximately $ 40.8 million , or $ 1.27 per share , compared with $ ... | results of operations net interest income net interest income represents the amount by which interest income on interest-earning assets exceeds interest expense incurred on interest-bearing liabilities . net interest income is the largest component of our income and is affected by the interest rate environment and the ... | 11,086 |
the most significant assumptions used story_separator_special_tag ndition and results of operations the following discussion of our financial condition and results of operations should be read in conjunction with the selected financial data and the consolidated financial statements and related notes contained in item 6... | results of operations the following table sets forth the percentage relationship to sales of certain costs , expenses and income items for the years ended december 31 : replace_table_token_4_th 2015 compared with 2014 sales . sales for the year ended december 31 , 2015 were $ 3,564.4 million , a 122.2 % increase from s... | 11,087 |
the trss , through several wholly-owned limited liability companies , conduct third-party services businesses 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 , as amended ( the “ se... | results of operations overview the discussion below relates to the financial condition and results of operations for the years ended december 31 , 2014 , 2013 , and 2012. the results of operations for january 1 , 2013 through october 6 , 2013 ( predecessor ) and october 7 , 2013 through december 31 , 2013 ( company ) h... | 11,088 |
you should read the following discussion and analysis together with “ selected financial data ” in part ii , item 6 and our financial statements and related notes in part ii , item 8. the following discussion contains forward-looking statements , which statements are subject to considerable risks and uncertainties . ou... | results of operations replace_table_token_5_th comparison of years ended december 31 , 2016 and 2015 sales . for the year ended december 31 , 2016 , sales were $ 84.2 million , net of $ 4.3 million of deferred pump sales as a result of our technology upgrade program , compared to $ 72.9 million for the year ended decem... | 11,089 |
● results of operations.an analysis of our financial results comparing the twelve months ended december 31 , 2011 to the twelve months ended december 31 , 2010 and comparing the twelve months ended december 31 , 2010 to the twelve months ended december 31 , 2009 . ● quarterly changes in financial position . an analysis... | results of operations replace_table_token_23_th 36 six months ended june 30 , 2011 compared to six months ended june 30 , 2010 revenues substantially all of our revenues for the six months ended june 30 , 2011 were derived from the sale of ethanol and wdg by our north america segment while substantially all of our reve... | 11,090 |
f-15 based on the fair value hierarchy , all of the company 's investments were classified as level 2 at september 30 , 2013 and 2012 , as represented in the following table : replace_table_token_21_th 3. debt convertible debt in december 2009 , the company entered into a securities purchase agreement with accredited i... | results of operations comparison of the year ended september 30 , 2012 and 2011 the following table summarizes certain aspects of our results of operations for the year ended september 30 , 2012 compared to the year ended september 30 , 2011 ( in thousands , except percentages ) : replace_table_token_5_th revenue total... | 11,091 |
white mountains intends statements that are not historical in nature , which are hereby identified as forward-looking statements , to be covered by the safe harbor provisions of the private securities litigation reform act of 1995. white mountains can not promise that its expectations in such forward-looking statements... | summary of consolidated results the following table presents white mountains 's consolidated financial results by industry for the years ended december 31 , 2018 , 2017 and 2016 : replace_table_token_15_th 32 i. summary of operations by segment white mountains conducts its operations through four segments : ( 1 ) hg gl... | 11,092 |
allocation of purchase price for acquired real estate in accordance story_separator_special_tag the following discussion and analysis of financial condition and results of operations should be read in conjunction with the consolidated financial statements and the related notes of ladder capital corp included within thi... | results of operations year ended december 31 , 2018 compared to the year ended december 31 , 2017 investment overview investment activity in the year ended december 31 , 2018 focused on loan , security and real estate activities . we originated and funded $ 2.8 billion in principal value of commercial mortgage loans , ... | 11,093 |
bf borgers cpa pc bf borgers cpa pc we have served as the company 's auditor since 2014 lakewood , co december 4 , 2019 51 t-rex oil , inc. and subsidiaries consolidated balance sheets replace_table_token_17_th the accompanying notes are an integral part of these financial statements . 52 replace_table_token_18_th the ... | results of operations for the year ended march 31 , 2017 compared to the year ended march 31 , 2016 overview : during the year ended march 31 , 2017 , the company recognized a net loss of ( $ 4,306,264 ) compared to a net loss of ( $ 15,767,831 ) for the year ended march 31 , 2016. the decrease of $ 11,461,567 is prima... | 11,094 |
among other opportunities , it includes the surac issued by the u.s. army and the third option year of our contract with the tsa . additionally , we plan to launch our new multiband product line in 2019 , which should increase our potential market . in order to effectively capitalize on new opportunities and drive sale... | executive summary during 2018 , we realized improvements in many areas of our operations , primarily derived from the substantial changes that were implemented since fiscal 2017. these improvements drove sales growth , increasing gross profit margins and income from operations , while reducing inventory and generating ... | 11,095 |
company overview founded in 1985 and publicly traded on the nasdaq stock market since 2007 under the symbol `` sumr , '' we are a global designer , marketer , and distributor of branded juvenile health , safety and wellness products ( for ages 0-3 years ) that are sold principally to large north american and european r... | results of operations the following table presents selected condensed consolidated financial information for summer infant , inc. and its subsidiaries for the years ended december 31 , 2012 and 2011. replace_table_token_2_th 19 year ended december 31 , 2012 compared with year ended december 31 , 2011 net sales increase... | 11,096 |
additionally , in october 2011 , 40,000 shares of common stock were issued to mr. auerbach through debt conversion at $ 3.75 per share , or $ 150,000 . october 2011 common stock offering . immediately prior to the merger , pursuant to a securities purchase agreement , or the securities purchase agreement , puma sold 14... | results of operations the following summarizes our results of operations for the years ended december 31 , 2013 , 2012 and 2011. general and administration expenses : replace_table_token_3_th year ended december 31 , 2013 compared to year ended december 31 , 2012 total g & a expenses decreased approximately 61 % to $ 9... | 11,097 |
the company also maintains research and development facilities in arizona , kansas and singapore . the company 's fiscal year is the 52 or 53 week period ending the sunday nearest to the last day of february . the 2017 , 2016 and 2015 fiscal years ended on february 26 , 2017 , february 28 , 2016 and march 1 , 2015 , re... | results o f operations : fiscal year 201 7 compared to fiscal year 2016 replace_table_token_3_th net sales the company 's total net sales worldwide in 2017 were 21 % lower than in 2016 primarily due to lower sales of the company 's printed circuit materials products in asia and north america and lower sales of the comp... | 11,098 |
if the company terminates mr. carollo 's employment without cause , or if mr. carollo resigns from his employment for good reason , or if mr. carollo 's employment is terminated or significantly changed or his salary is decreased as a result of a change of control , then mr. carollo will be entitled to either the total... | results of operations the following table presents certain financial data as a percentage of total revenue for the periods indicated . our historical operating results are not necessarily indicative of the results for any future period . replace_table_token_4_th year ended december 31 , 2015 compared to year ended dece... | 11,099 |
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