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the performance units are based on one-year performance periods but story_separator_special_tag overview industry the retail residential furniture industry 's results are influenced by the overall strength of the economy , new and existing housing sales , consumer confidence , spending on large ticket items , interest ... | 2016 highlights sales for 2016 grew 2.1 % or $ 16.7 million over 2015. gross profit as a percent of net sales increased 50 basis points , and sg & a increased 80 basis points . our pre-tax income was $ 45.8 million , an increase of 1.2 % or $ 0.5 million . our fourth quarter results were pre-tax income of $ 17.3 millio... | 11,100 |
information for the postretirement death benefits and health care benefits is as follows as of the december 31 measurement date ( 000s ) : 61 replace_table_token_47_th amounts recognized in other liabilities as of december 31 story_separator_special_tag certain statements contained herein are not based on historical fa... | results of operations comparison of 2010 to 2009 – the net loss decreased from a $ 34.2 million in 2009 to $ 11.9 million in 2010 due to significant decreases in the provision for loan losses and non interest expenses . in addition , the corporation experienced other than temporary impairment charges in its investment ... | 11,101 |
this discussion contains a number of forward-looking statements , all of which are based on our current expectations and all of which could be affected by uncertainties and risks . our actual results may differ materially from the results contemplated in these forward-looking statements as a result of many factors incl... | resulting from an $ 18.1 million increase in our cyber intelligence segment and a $ 3.1 million increase in our customer engagement segment . year ended january 31 , 2017 compared to year ended january 31 , 2016. product revenue decreased approximately $ 76.9 million , or 17 % , from $ 455.4 million for the year ended ... | 11,102 |
2016-13. in august 2018 , the fasb issued asu no . 2018-13 , fair value measurement ( topic 820 ) : disclosure framework—changes to the disclosure requirements for fair value measurement . this asu modifies the disclosure requirements for fair value measurements by removing the requirement to disclose the amount and re... | results of operations 2019 compared to 2018 replace_table_token_4_th the decrease in net revenue for the year reflected the impact of lower distribution revenues as a result of customer non-renewals , primarily resulting from service issues prior to early 2019 , partially offset by revenue growth in other business line... | 11,103 |
for the year ending december 31 , 2020 , we expect to recognize the following amount as a component of net periodic benefit which is included in accumulated other comprehensive loss as of december 31 , 2019 : actuarial loss $ 161,000 the principal assumptions used to determine the net periodic pension benefit for the y... | results of operations year ended december 31 , 2019 vs. year ended december 31 , 2018 admissions revenue was $ 4,968,000 in 2019 as compared to $ 5,694,000 in 2018. the $ 726,000 decrease was related to lower attendance at our 2019 nascar event weekends at dover international speedway . in recent years , nascar attenda... | 11,104 |
moreover , neither we , nor any other person , assume responsibility for the accuracy and completeness of the forward-looking statements . we are under no obligation to update any of the forward-looking statements after the filing of this annual report to conform such statements to actual results or to changes in our e... | results of operations the consolidated financial data for the years ended december 31 , 2020 , 2019 and 2018 is presented in the following table and the results of these periods are used in the discussion thereafter . 71 replace_table_token_2_th * not meaningful comparison of years ended december 31 , 2020 and 2019 rev... | 11,105 |
certain statements in this report constitute forward-looking statements . see item 1 business forward-looking statements in part i of this annual report on form 10-k for additional factors relating to these statements ; also see item 1a risk factors in part i of this annual report on form 10-k for a list of certa... | results of operations overview : years ended march 31 , change ( dollars in millions , except per share data ) 2012 2011 2010 2012 2011 revenues $ 122,734 $ 112,084 $ 108,702 10 % 3 % gross profit $ 6,567 $ 5,970 $ 5,676 10 % 5 % operating expenses 4,269 3,936 3,688 8 7 litigation charges ( credit ) , net 149 213 ( 20 ... | 11,106 |
intangible assets are not written-off in the period of acquisition unless they become impaired during that period . the company regularly evaluates the remaining useful life of each intangible asset that is being amortized to determine whether events and circumstances warrant a revision to the remaining period of amort... | results of operations overview the following table sets forth our summarized , consolidated results of operations for the years ended december 31 , 2018 , 2017 and 2016 ( in thousands ) : replace_table_token_2_th net revenue 2018 compared with 2017 net revenue for the year ended december 31 , 2018 increased by 61 % , o... | 11,107 |
our technology generates secure connections on a zero-click or single-click basis , significantly simplifying the deployment of secure real-time communication solutions by eliminating the need for end-users to enter any encryption information . our portfolio of intellectual property is the foundation of our busines... | results of operations ( all amounts in this section are expressed in thousands ) revenue 2019 2018 revenue $ 85 $ 63 revenue generated for the year ended december 31 , 2019 was $ 85 compared to revenue for the year ended december 31 , 2018 of $ 63. the increase was largely attributable to sales as part of our license a... | 11,108 |
each factor is assigned a value to reflect improving , stable or declining conditions based on management 's best judgment using relevant information available at the time of the evaluation . an unallocated component is maintained to cover uncertainties that could affect management 's estimate of probable losses . the ... | results of operations the following discussion of our consolidated results of operations should be read in conjunction with our consolidated financial statements , including the accompanying notes . also see critical accounting policies and estimates under note 3 significant accounting policies for information conc... | 11,109 |
they can be affected by a variety of factors , including external factors such as industry and economic trends story_separator_special_tag results of operations introduction the following discussion should be read in conjunction with our consolidated financial statements and notes to consolidated financial statements i... | results of operations we operate in several geographical regions as described in note 16 “ business segment information ” within the notes to consolidated financial statements . in order to present our results of operations without the effects of changes in foreign currency exchange rates , we provide certain financial... | 11,110 |
the company 's results of operations are primarily dependent on the results of the operations of the bank . the management 's discussion and analysis of financial condition and results of operations , which follows , presents a review of the consolidated operating results of the company for the fiscal year ended june 3... | fiscal 2014 financial highlights the company 's financial and strategic highlights for fiscal 2014 include the following : earned net income available to common shareholders of $ 2.7 million , or $ 0.26 per diluted share , from continuing operations as compared to $ 4.1 million , or $ 0.38 per diluted share , from cont... | 11,111 |
warrants were issued in connection with the underwritten public offering in august 2019 story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations contains forward-looking statements that involve a number of risks and uncertainties . our actual resul... | results of operations revenues revenues consisted of amounts earned from product sales , manufacturing service and collaboration revenue . product revenue , net , reflects sales of heplisav-b . we commenced commercial shipments of heplisav-b in january 2018 , deployed our field sales force in february 2018 and , in apr... | 11,112 |
when a potential impairment has been identified , forecasted undiscounted net cash flows of the operations to which the asset relates are compared to the current carrying value of the long-lived assets present in that operation . if such cash flows are less than such carrying amounts , long-lived assets including such ... | results of operations the following table sets forth information derived from our statements of income expressed as a percentage of net sales for the periods indicated : replace_table_token_7_th net sales increased in 2016 by $ 118.6 million , or 4.6 % , compared to 2015 , due to increased sales in all three of our sal... | 11,113 |
management 's discussion and analysis of financial condition and results of operations of the company the following discussion and analysis should be read together with the company 's consolidated financial statements and related notes thereto beginning on page f-1 . reference is made to cautionary notes regarding for... | results of operations of the company fiscal year ended december 31 , 2010 compared to fiscal year ended december 31 , 2009 overview . the financial information presented in the table below comprises the audited consolidated financial information of the company for the years ended december 31 , 2010 and 2009 ( amounts i... | 11,114 |
these share awards vest over three years subject to acceleration of vesting upon story_separator_special_tag financial condition and results of operations forward-looking statements the securities and exchange commission ( the sec ) encourages companies to disclose forward-looking information so that investors can bett... | results of operations saia , inc. and subsidiaries selected results of operations and operating statistics for the years ended december 31 , 2019 , 2018 and 2017 ( in thousands , except ratios and revenue per hundredweight ) replace_table_token_3_th year ended december 31 , 2019 as compared to year ended december 31 , ... | 11,115 |
the number of sales leaders by geographic region as of the quarterly reporting dates will normally be higher than the number of sales leaders by geographic region as of the re-qualification period because sales leaders who do not re-qualify during the relevant twelve-month period will be removed from the rank of sales ... | reporting segment results net sales by reporting segment the primary reporting segment reported net sales of $ 4,294.3 million for the year ended december 31 , 2014. net sales for the primary reporting segment decreased $ 59.4 million , or 1.4 % , for the year ended december 31 , 2014 , as compared to the same period i... | 11,116 |
we were founded by a team of scientists from the massachusetts institute of technology and harvard university who sought to develop a systems biology-based approach to biomedical research . the core of our approach to systems biology is to apply multidisciplinary and multitechnology capabilities to build functional and... | results of operations comparison of the years ended december 31 , 2016 and 2015 replace_table_token_8_th product revenues , net we commenced product sales of onivyde in the fourth quarter of 2015 subsequent to approval by the fda . we recognized net product revenues of $ 53.1 million for the year ended december 31 , 20... | 11,117 |
however , the registration rights agreement provides that we will not permit any registration statement filed under the securities act to become effective until termination of the applicable lock-up period , which occurs in the case of the founder shares , and the private placement shares and the shares of our common s... | results of operations we have neither engaged in any operations nor generated any revenues to date . all activity from inception to december 31 , 2014 relates to our formation , our initial public offering and private placement and the identification and evaluation of prospective candidates for a business combination .... | 11,118 |
further , certain intellectual property assets of the company were added to the collateral which secures repayment of the loan . in november 2011 , we entered into a loan agreement with cowen . under the agreement the company borrowed from cowen $ 15 million . the company may borrow up to an additional $ 5 million in t... | results of operations comparison of the years ended december 31 , 2011 and 2010 revenue . revenue decreased to $ 42.0 million for the year ended december 31 , 2011 from $ 54.1 million for the year ended december 31 , 2010 , a decrease of approximately 22 % . revenue from sales of systems decreased to $ 15.6 million for... | 11,119 |
all statements other than statements of historical fact are statements that could be deemed to be forward-looking statements , including any statements regarding the expected amounts of future restructuring charges , future expansion plans , plans to sell or expand certain of our facilities , trends in future sales or ... | results of operations years ended september 29 , 2012 , october 1 , 2011 and october 2 , 2010 . the following table presents our key operating results . replace_table_token_6_th the following table presents certain statements of operations data expressed as a percentage of net sales . replace_table_token_7_th net sales... | 11,120 |
in addition to our growth plan , we also have opportunistically repurchased our stock . we have repurchased 44.3 million shares of our common stock since the fourth fiscal quarter of 2010 , representing 24 % of our shares outstanding before we began this initiative . the exchange of $ 56.4 million principal amount of o... | results of operations statement of operations ' captions as a percentage of net revenues and the effective tax rates were as follows : replace_table_token_10_th net revenues net revenues were as follows ( dollars in thousands ) : replace_table_token_11_th changes in net revenues were attributable to the following : rep... | 11,121 |
executive overview apergy is a leading provider of highly engineered equipment and technologies that help companies drill for and produce oil and gas safely and efficiently around the world . our products provide efficient functioning throughout the lifecycle of a well—from drilling to completion to production . a desc... | consolidated results of operations years ended december 31 , 2019 , 2018 , and 2017 replace_table_token_3_th _ * not meaningful 2019 compared with 2018 revenue . revenue for the consolidated entity decreased $ 86.9 million , or ( 7.1 ) % , in 2019 compared to the prior year driven by a $ 48.2 million decrease in revenu... | 11,122 |
first choice , tnmp 's affiliated retail electric provider , assumed the activities related to the sale of electricity to retail customers in texas , tgc became the unregulated entity performing the generation activities , and tnmp continues to operate its regulated transmission and distribution business in texas . the... | overall results when full retail competition began in texas on january 1 , 2002 , tnmp separated its previously integrated texas utility operations into three components . the operations of first choice are included in the consolidated financial statements of tnp . since first choice has assumed the activities related ... | 11,123 |
liquidity and capital resources general the company 's investment portfolio , equity and results of operations can be significantly impacted by the changes in market values of certain securities , particularly during times of increased volatility in security prices . changes in the market values of publicly traded avai... | results of operations substantially all of the company 's operating businesses sell products or services that are impacted by general economic conditions in the u.s. and to a lesser extent internationally . poor general economic conditions have reduced the demand for products or services sold by the company 's operatin... | 11,124 |
our patented methods also have additional applications in the key areas of device operating systems and network security for cloud services , m2m communications in the new initiatives like smart city , connected car and connected home that would connect everything from social services and citizen engagement to pu... | results of operations ( all amounts in this section are expressed in thousands ) revenue 2018 2017 2016 revenue $ 63 $ 1,547 $ 1,550 revenue generated for the year ended december 31 , 2018 was $ 63 compared to december 31 , 2017 of $ 1,547 , and december 31 , 2016 revenue of approximately $ 1,550. revenue for the year ... | 11,125 |
tripco holds its subsidiary tripadvisor , inc. ( “ tripadvisor ” ) and held its former subsidiary , buyseasons , inc. ( “ buyseasons ” ) until buyseasons was sold on june 30 , 2017. the tripco spin-off was completed on august 27 , 2014 and was effected as a pro-rata dividend of shares of tripco to the stockholders of s... | operating results replace_table_token_4_th revenue . our consolidated revenue increased $ 46 million and $ 37 million for the years ended december 31 , 2018 and 2017 , respectively , as compared to the corresponding prior year periods . revenue for tripadvisor increased $ 59 million and $ 76 million for the years ended... | 11,126 |
our forward-looking statements are based on numerous assumptions , any of which could prove to be inaccurate and actual results may differ materially from those projected because of a variety of risks and uncertainties , including , but not limited to : 1 ) general economic conditions either nationally , internationall... | earnings summary net income for 2012 was $ 166.1 million , an increase of $ 6.0 million or 4 % compared to 2011 . diluted earnings per share were $ 3.67 in 2012 , an increase of $ 0.28 or 8 % compared to 2011 . our return on average assets was 1.22 % in 2012 , unchanged from 2011 , and our return on average shareholder... | 11,127 |
during 2020 , our stations were ranked first in average all-day ratings in 70 markets , and ranked first and or second in 86 markets , as calculated by comscore 's audience measurement service . we also own video program production , marketing , and digital businesses including raycom sports , tupelo-raycom , and rtm s... | results of operations year ended december 31 , 2020 ( “ 2020 ” ) compared to year ended december 31 , 2019 ( “ 2019 ” ) revenue . total revenue increased approximately $ 259 million , or 12 % , to $ 2.4 billion for 2020 compared to 2019 , primarily as a result of increased political advertising revenue , due to 2020 be... | 11,128 |
the company currently pays the health network , inc. $ 0.00 per month as a general operating fee , which covers use of the office space , use of certain equipment , and various other services . consulting agreements the company has entered into a consulting agreement with mr. howell whereby the company agreed to pay mr... | results of operations the company had no revenues and no cost of revenues for the years ended december 31 , 2016 and 2015. the company incurred operating expenses of $ 137,274 for the year ended december 31 , 2016 , compared to $ 160,047 in 2015. the decrease in expenses in 2016 was primarily a result of an decrease in... | 11,129 |
in story_separator_special_tag the following discussion of our financial condition and results of operations should be read together with our financial statements and related notes included elsewhere in the annual report . this discussion contains forward-looking statements based upon our current plans , estimates , be... | general and administrative expenses . general and administrative expenses were approximately $ 6,970,000 for the year ended december 31 , 2019 , compared with approximately $ 7,074,000 for the year ended december 31 , 2018 , a decrease of $ 104,000 , or 1 % , resulting from cost savings efforts . the decrease was prima... | 11,130 |
for time deposits , the fair values for fixed rate certificates of deposit are estimated using story_separator_special_tag cautionary statements regarding forward-looking statements certain matters discussed or incorporated by reference in this annual report on form 10-k including , but not limited to , matters describ... | results of operations net interest income and net interest margin net interest income represents the excess of interest and fees earned on interest earning assets ( loans , securities , federal funds sold and interest-bearing deposits in other banks ) over the interest paid on deposits and borrowed funds . net interest... | 11,131 |
the objective of this financial review is to enhance the reader 's understanding of the accompanying tables and charts , the consolidated financial statements , notes to financial statements and financial statistics appearing elsewhere in this annual report on form 10-k. where applicable , this discussion also reflects... | summary of loan loss experience the following is an analysis of the allowance for loan losses for the periods indicated : replace_table_token_12_th 35 provisions charged to operations amounted to $ 2.5 m illion in 2019 , compared to $ 3.0 million in 2018 , a decrease of $ 5 50 thousand . the smaller provision for the c... | 11,132 |
such subsidiaries hold a 99 % limited partner interest in three limited partnerships and 100 % member positions in four limited liability companies . the seventh mf property is maples on 97th whose operating results are reported by the partnership as a result of a master lease agreement between the partnership and the ... | executive summary tax-exempt mortgage revenue bonds . on december 31 , 2012 , the partnership owned 22 federally tax-exempt mortgage revenue bonds with an aggregate outstanding principal amount of $ 198.6 million . these bonds were issued by various state and local housing authorities in order to provide construction a... | 11,133 |
as of december 31 , 2011 , the company had interests in 946 shopping center properties ( the combined shopping center portfolio ) , aggregating 138.1 million square feet of gross leasable area ( gla ) and 845 other property interests , primarily through the company 's preferred equity investments , other real estat... | results of operations comparison 2011 to 2010 replace_table_token_5_th ( 1 ) revenues from rental property increased primarily from the combined effect of ( i ) the acquisition of operating properties during 2011 and 2010 , providing incremental revenues for the year ended december 31 , 2011 of $ 35.7 million , as comp... | 11,134 |
globe net wireless corp. dated : december 14 , 2020 by : gustavo americo folcarelli gustavo americo folcarelli , president , chief executive officer and chief financial officer pursuant to the requirements of the securities exchange act of 1934 , the following persons on behalf of globe net wireless corp. and in the ca... | results of operations globe net has not earned any revenue since its incorporation on september 4 , 2009 to august 31 , 2020. during the fiscal year ended august 31 , 2020 , globe net incurred net losses of $ 34,382 ( 2019 : $ 33,827 ) consisting of $ 18,894 in general and administrative expenses ( 2019 : $ 20,150 ) , ... | 11,135 |
* 31.2 certification of chief financial officer pursuant to 18 u.s.c . section 1350 , as adopted pursuant to section 302 of the sarbanes-oxley act of 2002 . * 32.1 certification of chief executive officer pursuant to 18 u.s.c . section 1350 , as adopted pursuant to section 906 of the sarbanes-oxley act of 2002 . * 32.2... | results of operations year ended december 31 , 2012 , compared to year ended december 31 , 2011 revenues . our revenues were $ 196,317,215 for the year ended december 31 , 2012 , compared to $ 151,028,582 for the same period of 2011 , an increase of 30.0 % . approximately 74 % of the increase in revenues was attributab... | 11,136 |
we have a diverse base of more than 180,000 customers , and our top 10 customers accounted for approximately 4 % of our 2016 fiscal year net sales , with no single customer accounting for more than 2 % of net sales . our typical customer is a private landscape contractor that operates in a single market . we source our... | results of operations in the following discussion of our results of operations , we make comparisons among the 2016 fiscal year , the 2015 fiscal year and the 2014 fiscal year . replace_table_token_5_th comparison of the 2016 fiscal year to the 2015 fiscal year net sales net sales for the 2016 fiscal year increased 14 ... | 11,137 |
if the license to the company 's intellectual property is determined to be distinct from the other performance obligations identified in the arrangement , the company will recognize revenue from non-refundable , up-front fees allocated to the license when the license is transferred to the customer and the customer is a... | results of operations comparison of years ended december 31 , 2019 and december 31 , 2018 the following table sets forth our revenues and operating expenses for the fiscal years ended december 31 , 2019 and 2018 ( in thousands ) : replace_table_token_0_th revenues the following table provides a comparison of revenues f... | 11,138 |
when determining the fair value of these investments on a non-recurring basis , the company uses valuation techniques such as the market approach and the unobservable inputs include factors such as conversion ratios and the stock price of the underlying convertible instruments . the company reviews several factors to d... | results of operations as of june 30 , 2015 , the company owned approximately 81.3 % of the common shares of its subsidiary , santa fe and santa fe owned approximately 68.8 % of the common shares of portsmouth square , inc. intergroup also directly owns approximately 13.1 % of the common shares of portsmouth . the compa... | 11,139 |
sales to the business jet market are driven by our ship set content on new aircraft and build rates of new aircraft . business jet oem build rates continue to be significantly impacted by slow global wealth creation and corporate profitability which have been negatively affected during the past several years by the slo... | overview astronics corporation , through its subsidiaries , designs and manufactures advanced , high-performance lighting and safety systems , electrical power generation and distribution systems , aircraft structures , avionics products and other products for the global aerospace industry as well as test , training an... | 11,140 |
under these agreements , third parties operate or will operate stores that sell apparel and related products under our brand names . in addition , our products are available to customers online in over 90 countries . most of the products sold under our brand names are designed by us and manufactured by independent sour... | results of operations net sales net sales primarily consist of retail sales , online sales , and wholesale and franchise revenues . see item 8 , financial statements and supplementary data , note 15 of notes to consolidated financial statements for net sales by brand , region , and reportable segment . comparable sales... | 11,141 |
the company did no t record any interest and penalties for the year ended december 31 , 2020 or december 31 , 2019. the company recorded interest and penalties of $ 23 thousand story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjun... | analysis of results of operations net income for the year ended december 31 , 2020 totaled $ 31.3 million , which generated diluted earnings per common share of $ 1.77 and adjusted diluted earnings per common share , which is a non-gaap financial measure that excludes gain on sale of securities and merger-related expen... | 11,142 |
the cash advances are subject to forfeiture if we terminate the scheduled production . we expect the carrying value of the prepaid manufacturing costs to be fully realized . property , plant and equipment property , plant and equipment are stated at cost and are depreciated on a straight-line basis over the estimated u... | results of operations the following table sets forth consolidated statements of operations data for the periods indicated . this information has been derived from the consolidated financial statements included elsewhere in this form 10-k. replace_table_token_5_th comparison of the year ended december 31 , 2011 to the y... | 11,143 |
53 note 4 : intangible assets the gross carrying amount and accumulated amortization of our intangible assets , other than goodwill , are as follows : replace_table_token_26_th a summary of the intangible asset account activity is as follows : replace_table_token_27_th intangible assets acquired in 2012 were related to... | operating segment results . no single customer represented more than 10 % of total revenues for the years ended december 31 , 2013 , 2012 , and 2011 . our 10 largest customers accounted for 28 % , 27 % , and 33 % of total revenues in 2013 , 2012 , and 2011 . gross margins gross margin was 31.5 % for 2013 , compared wit... | 11,144 |
such change of control agreements expire in july 2014. additionally , in the event of a change of control , our board had the discretion to accelerate the vesting of any outstanding options or shares of restricted stock held by employees . at its meeting on february 4 , 2013 , the board took no action to effect such ac... | results of operations results of operations for the fiscal year ended june 30 , 2013 , compared to the fiscal year ended june 30 , 2012 the following table sets forth financial data and the percentage of net sales regarding our financial position and operating results : replace_table_token_4_th net sales in 2013 decrea... | 11,145 |
if a collaborator exercises an option and acquires a development and commercialization license to a product program , the company attributes the exercise fee to the development and commercialization license . the company determines the story_separator_special_tag the following discussion of our financial condition and ... | overview we are a clinical-stage biopharmaceutical company focused on discovering and developing innovative monoclonal antibody-based therapeutics for the treatment of cancer and autoimmune diseases . we generate our pipeline of product candidates from our proprietary suite of next-generation antibody technology platfo... | 11,146 |
in accordance with the national retail federation fiscal reporting calendar and our bylaws , the fiscal 2014 and 2013 reporting periods presented and discussed below ended january 31 , 2015 and february 1 , 2014 , respectively , and each contained 52 weeks . the fiscal 2012 reporting period presented and discussed belo... | 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 20 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_... | 11,147 |
both leases require us to pay insurance , taxes , and other expenses related to the leased space . on december 13 , 2013 , we entered into a first amendment with respect to our beaverton , oregon lease which extended the lease termination from april 30 , 2014 to july 31 , 2017 , reduced the occupied square footage , re... | overview the following discussion and analysis provides information that management believes is relevant to an assessment and understanding of the company 's results of operations and financial condition for the years ended june 30 , 2015 and 2014. unless otherwise indicated , this discussion excludes the results of ou... | 11,148 |
our clients include asset owners ( pension funds , endowments , foundations , central banks , sovereign wealth funds , family offices and insurance companies ) , asset management firms ( mutual funds , hedge funds , providers of exchange-traded funds ( “ etfs ” ) , private wealth managers , real estate investment trust... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 the following table presents the results of operations for the years indicated : replace_table_token_22_th 64 operating revenues the following table presents operating revenues by recurring subscriptions , asset-based fees and... | 11,149 |
if the financial condition of any of cra 's customers were to deteriorate , resulting in an impairment of their ability or intent to make payment story_separator_special_tag overview we are a leading worldwide economic , financial , and management consulting firm that applies advanced analytic techniques and in-depth i... | results of operations the following table provides operating information as a percentage of revenues for the periods indicated : replace_table_token_8_th 34 fiscal 2015 compared to fiscal 2014 our fiscal year end is the saturday nearest december 31 of each year . our fiscal years periodically contain 53 weeks rather th... | 11,150 |
ensuring hand sanitizers are readily available for guests at airports we serve . requiring guests and guest facing employees to wear a face mask or covering , with guests required to keep them on from check-in to deplaning ( except when eating or drinking on board ) . modifying boarding and deplaning processes . modify... | 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 company and its operations and is focused on our 2020 and 2019 financial results , including comparisons of year-over-year performance between these year... | 11,151 |
our revenues are derived primarily from : ( i ) the sale of new vehicles ; ( ii ) the sale of used vehicles to individual retail customers ( “ used retail ” ) and to other dealers at auction ( “ wholesale ” ) ( the terms “ used retail ” and “ wholesale ” collectively referred to as “ used ” ) ; ( iii ) repair and maint... | results of operations the year ended december 31 , 2014 compared to the year ended december 31 , 2013 replace_table_token_18_th 40 replace_table_token_19_th total revenue during 2014 as compared to 2013 increased by $ 532.8 million ( 10 % ) as a result of ( i ) a $ 278.4 million ( 9 % ) increase in new vehicle revenue ... | 11,152 |
2014-09 , revenue from contracts with customers , which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers . the asu will replace most existing revenue recognition guidance in u.s. gaap when it becomes effective . the new ... | results of operations comparison of the years ended december 31 , 2016 and 2015 revenues . revenues for the year ended december 31 , 2016 were $ 35.8 million , as compared to $ 68.5 million in 2015 , a decrease of $ 32.7 million . licensing and collaboration revenues decreased by $ 32.6 million in 2016. in 2015 , we re... | 11,153 |
effective july 24 , 2015 , we again amended our employment agreement with mr. farkas , such that mr. farkas was appointed our chief visionary officer and was no longer our chief executive officer ( “ second amendment ” ) . effective june 15 , 2017 , we and mr. farkas entered into a third amended employment agreement ( ... | results of operations year ended december 31 , 2019 compared year ended december 31 , 2018 revenues total revenue for the year ended december 31 , 2019 was $ 2,759,190 compared to $ 2,686,237 for the year ended december 31 , 2018 , an increase of $ 72,953 , or 3 % . charging service revenue for company-owned charging s... | 11,154 |
the company 's policy for recording interest and penalties associated with uncertain tax positions is to record such story_separator_special_tag reconciliation of reported amounts to non-gaap financial measures ( unaudited ) ( in millions , except per share and per asm amounts ) replace_table_token_6_th * as a result o... | year in review for the 42 nd consecutive year , the company was profitable , recording gaap and non-gaap results for 2014 and 2013 as follows : year ended ( in millions , except per share amounts ) december 31 , gaap 2014 2013 percent change operating income $ 2,225 $ 1,278 74.1 net income $ 1,136 $ 754 50.7 net income... | 11,155 |
base fees typically consist of a percentage of property-level revenue while incentive fees typically consist of a percentage of net house profit adjusted for a specified owner return . net house profit is calculated as gross operating profit ( house profit ) less non-controllable expenses such as insurance , real estat... | consolidated results the following discussion presents an analysis of results of our operations for 2015 , 2014 , and 2013 . revenues 2015 compared to 2014 replace_table_token_7_th the $ 26 million increase in base management fees reflected stronger revpar ( $ 29 million ) and the impact of unit growth across our syste... | 11,156 |
please read this discussion in conjunction with the consolidated financial statements and notes included in this form 10-k. cautionary statement regarding forward-looking statements our statements , trend analyses and other information contained in this report and elsewhere ( such as in filings by cno with the sec , pr... | results of operations the following tables and narratives summarize the operating results of our segments ( dollars in millions ) : replace_table_token_18_th 62 ( a ) these non-gaap measures as presented in the above table and in the following segment financial data and discussions of segment results exclude the net lo... | 11,157 |
although we were able to access the capital markets historically and in recent years , we believe uncertain market conditions could affect the trading price of our capital stock and thus may inhibit our ability to finance new investments through the issuance of equity . when our common stock trades below nav per common... | results of operations comparison of the year ended september 30 , 2019 to the year ended september 30 , 2018 replace_table_token_13_th investment income interest income increased by 4.1 % for the year ended september 30 , 2019 , as compared to the prior year . this increase was primarily due to an increase in the weigh... | 11,158 |
a reconciliation of the beginning and ending amount of allowance for doubtful accounts for the years ended december 31 , 2012 , 2011 and 2010 , is as follows ( in thousands ) : replace_table_token_27_th property and equipment , net property and equipment are recorded at historical cost , less accumulated depreciation a... | general and administrative replace_table_token_12_th general and administrative expenses increased $ 10.8 million , or 71 % , in 2012 as compared to 2011. the increase was driven by increased employee-related costs and professional fees to support our growing business and operations as a public company . we incurred in... | 11,159 |
the conclusions reached and recommendations based on the reviews of the other executive officers , including with respect to annual incentive and equity award amounts , are presented by the chief executive officer to the compensation committee , which can exercise its discretion in modifying any recommended incentive o... | results of operations we report operating results under two segments : real property operations and home sales and rentals . the real property operations segment owns , operates , and develops manufactured housing and rv communities concentrated in the midwestern , southern , and southeastern united states and is in th... | 11,160 |
our actual results could differ materially from those anticipated in these forward-looking statements as a result of certain factors , including those set forth under item 1a , `` risk factors '' and under the heading `` forward-looking statements '' below and elsewhere in this report . the following discussion should ... | results of operations the following table sets forth the percentages of net sales represented by selected items reflected in our consolidated statements of operations . the comparisons of financial results are not necessarily indicative of future results : replace_table_token_8_th as used in this section the terms list... | 11,161 |
at the end of each reporting period , financial assets and liabilities are re-measured to the functional currency using exchange rates in effect at the balance sheet date . non-financial assets and liabilities are re-measured at historical exchange rates . gains and losses related to re-measurement are recorded as fina... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 revenues our revenues for 2019 and 2018 were as follows ( dollars in thousands , except unit amounts ) replace_table_token_3_th 57 revenues decreased by $ 1.7 million , or 26 % , during 2019 compared to 2018. the decrease in r... | 11,162 |
above market leases are amortized as a decrease to rental revenue over the remaining non-cancelable terms of the respective leases and below market leases story_separator_special_tag the following discussion and analysis should be read in conjunction with the “ selected financial data ” above and our accompanying conso... | 2012 highlights during 2012 we acquired ten multi-tenant retail properties , encompassing 1,079,000 rentable square feet in eight states , for an aggregate purchase price of $ 134,425,000. we financed these acquisitions with ( 1 ) the issuance of common units in our operating partnership of $ 1,371,000 ; ( 2 ) borrowin... | 11,163 |
our other acquisitions completed in 2015 enabled us to expand our geographic presence . see note 2 , `` business combinations '' to the consolidated financial statements in part ii , item 8 of this annual report on form 10-k for additional information related to our acquisitions . sources of revenue we report our reven... | overview we are a global distributor of vehicle products , including replacement parts , components and systems used in the repair and maintenance of vehicles and specialty products and accessories to improve the performance , functionality and appearance of vehicles . buyers of vehicle replacement products have the op... | 11,164 |
in addition , certain statements may be contained in the company 's future filings with the sec , in press releases , and in oral and written statements made by or with the approval of the corporation that are not statements of historical fact and constitute forward-looking statements within the meaning of the act . ex... | summary first defiance reported net income of $ 28.8 million for the year ended december 31 , 2016 compared to $ 26.4 million and $ 24.3 million for the years ended december 31 , 2015 and 2014 , respectively . on a diluted per common share basis , first defiance earned $ 3.19 in 2016 , $ 2.82 in 2015 and $ 2.44 in 2014... | 11,165 |
the core principle of the new guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services . the guidance identifies specific steps tha... | summary of loan loss experience replace_table_token_11_th 1 although specific allocations exist , the entire allowance is available to absorb losses in any particular loan category . 2 includes unallocated of $ 992,000 and $ 1,121,000 in 2016 and 2015 , respectively . nonperforming assets nonperforming loans are define... | 11,166 |
the asu is effective for fiscal years beginning after december 15 , 2018 , including interim periods within those years , which for the company would be the first quarter of 2019 , and early adoption story_separator_special_tag you should read the following discussion in conjunction with the sections of this annual rep... | financial condition and results of operations we derive substantially all of our revenues from rents received from tenants under existing leases on each of our properties . these revenues include fixed base rents and recoveries of certain property operating expenses that we have incurred and that we pass through to the... | 11,167 |
based upon the board of directors ' review and discussion of the matters above , the board of directors authorized inclusion of the audited financial statements for the year ended december 31 , 2011 to be included in this annual report on form 10-k and filed with the securities and exchange commission . section 16 ( a ... | revenues our total revenue reported for year ended december 31 , 2011 was $ 1,111,520 , an increase from $ 71,065 from the prior year . our increased revenue for the year ended december 31 , 2011 as compared with the prior year is a result of the continued viability of our samplemd solution and the setup and integratio... | 11,168 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including those set forth under “ special note regarding forward-looking statements ” and item 1a . “ risk factors. ” overview we are an innovative medical device that derives revenue from s... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 revenues 40 our revenues for 2015 and 2014 were as follows ( dollars in thousands ) : replace_table_token_4_th revenues decreased $ 205,000 , or 5 % , for the year ended december 31 , 2015 compared to the year ended december 3... | 11,169 |
our common stock outstanding as of april 30 , 2020 excluded the following shares of common stock reserved for future issuance ( in thousands ) : shares stock incentive plans 6,941 employee stock purchase plan 1,149 conversion of our outstanding series e preferred stock 6,826 total common stock reserved for future issua... | results of operations the following table compares the operating results from our continuing operations for the fiscal years ended april 30 , 2020 , 2019 and 2018 ( in thousands ) : replace_table_token_2_th 23 fiscal year 2020 compared to fiscal year 2019 revenues revenues were $ 59.7 million in fiscal 2020 , compared ... | 11,170 |
the following management 's discussion and analysis ( “ md & a ” ) should be read in conjunction with the consolidated and combined financial statements in item 8 , the “ forward-looking statements ” section at the beginning of this form 10-k and the “ risk factors ” section set forth in item 1a . all note references i... | 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 operations . in 2016 , the com... | 11,171 |
story_separator_special_tag style= '' line-height:120 % ; text-align : center ; font-size:10pt ; '' > replace_table_token_15_th for the years ended december 31 , 2014 , 2013 and 2012 , we recorded net gains ( losses ) of $ 1.3 million , ( $ 0.9 ) million and $ 2.3 million , respectively , related to our derivative acti... | results of operations revenues — years ended december 31 , 2014 , 2013 and 2012 2014 - our revenues in 2014 decreased by 6 % compared to revenues in 2013 , due to the impact of lower oil prices and production volumes , partially offset by higher natural gas production volumes and pricing . average oil prices we receive... | 11,172 |
using nanotechnology , liqtech develops products using proprietary silicon carbide technology . liqtech 's products are based on unique silicon carbide membranes which facilitate new applications and improve existing technologies . in particular , liqtech systems a/s ( www.provital.dk ) , the company 's subsidiary , ha... | results of operations results of operations for the year ended december 31 , 201 8 compared to the year ended december 31 , 201 7 the following table sets forth our revenues , expenses and net income for the year ended december 31 , 2018 and 2017 in u.s. dollars , except for percentages . replace_table_token_3_th reven... | 11,173 |
overview we are a clinical-stage biotechnology company developing transformative cell therapies for patients with cancer , infectious diseases and other serious conditions . we use our proprietary technology , cell squeeze , to physically squeeze cells through a microfluidic chip , temporarily opening the cell membrane... | 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 revenue total revenue was $ 21.0 million for the year ended december 31 , 2020 , compared to $ 20.1 million ... | 11,174 |
52 the company has a noncontributory , defined benefit retirement plan ( the retirement story_separator_special_tag general the company is the third largest manufacturer , marketer and distributor of loose leaf chewing tobacco in the united states and the largest marketer and distributor in the united states and canad... | summary the table and discussion set forth below relates to the consolidated results of operations and financial condition of the company for the years ended december 31 , 2005 , 2004 and 2003. replace_table_token_2_th 33 comparison of year ended december 31 , 2005 to year ended december 31 , 2004 net sales . for 2005 ... | 11,175 |
the emphasis of this discussion will be on the years ended december 31 , 2020 and 2019. additional information about the company 's financial condition and results of operations in 2018 and changes in the company 's financial condition and results of operations from 2018 to 2019 may be found in the company 's annual re... | earnings summary for the year ended december 31 , 2020 , net income totaled $ 77.8 million , or $ 1.44 per diluted share , compared to $ 98.7 million , or $ 1.90 per diluted share , for the year ended december 31 , 2019. return on average assets ( “ roa ” ) was 0.99 % and return on average equity ( “ roe ” ) was 7.44 %... | 11,176 |
you should review the section titled “ risk factors ” in part i , item 1a of this annual report on form 10-k for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and ana... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 , in thousands , together with the change in each item as a percentage . replace_table_token_1_th revenue we did not recognize any collaboration revenue for the year ended december 31 , 2020. c... | 11,177 |
our u.s. regional vice presidents report directly to our chief executive officer and are responsible for the overall performance of their regions , as well as for overseeing the dealership operations management that report to them . further , the east and west regions of the u.s. are economically similar in that they d... | 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... | 11,178 |
” the standard requires a financial asset ( or a group story_separator_special_tag overview the objectives of our management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) are to provide users of our consolidated financial statements with the following : a narrative explanati... | results of operations highlights for the year ended december 31 , 2017 , compared to the same period in 2016 total revenues of $ 40.6 billion increased $ 3.1 billion , or 8 % . the increase was primarily driven by growth in service and equipment revenues as further discussed below . on september 1 , 2016 , we sold our ... | 11,179 |
shares issued for conversion of accounts payable - during the fiscal year of 2016 , the company converted several accounts payable amounts to stock . the company issued 1,066,666 shares valued at $ 580,000 to settle the outstanding accounts payable . as a result of the settlements , a loss of $ 190,000 was recorded due... | results of operations the following period-to-period comparisons of our financial results are not necessarily indicative of results for the current period or any future period . in particular , our pharmacy operations activities will commence in the second quarter of 2017. as a result , our results of operations in the... | 11,180 |
amounts set forth herein attributable to the npis reflect our 96.97 % net share . although new activity has occurred on certain of the royalty properties , based on engineering studies available to date , no events have occurred since december 31 , 2015 that would have a material effect on our estimated proved develope... | results of operations normally , our period-to-period changes in net income and cash flows from operating activities are principally determined by changes in oil and natural gas sales volumes and prices , and to a lesser extent , by capital expenditures deducted under the npi calculation . our portion of oil and natura... | 11,181 |
overview the primary source of our operating revenue is truckload revenue , which we generate by transporting long-haul and regional freight for our customers and report within our truckload segment . generally , we are paid by the mile for our services . we also derive truckload revenue from fuel surcharges , loading ... | results of operations the following table sets forth for the years indicated certain operating statistics regarding our revenue and operations : replace_table_token_3_th ( 1 ) includes tractors driven by both company-employed drivers and independent contractors . independent contractors provided 48 , 86 and 177 tractor... | 11,182 |
as required by the 2006 plan and 2014 stock option plan , the exercise price for stock options granted is not story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with our selected financial data and our consolidated financial s... | results of operations comparison of years ended december 31 , 2014 and 2013 the following table summarizes our results of operations for the years ended december 31 , 2014 and 2013 : replace_table_token_12_th research and development expenses replace_table_token_13_th research and development expenses for the year ende... | 11,183 |
the accounting-related changes are effective for the first interim or annual period beginning after december 15 , 2014. the disclosures for certain transactions accounted for as sales are required for interim and annual periods beginning after december 15 , 2014. the disclosures for repos , securities lending transacti... | executive summary company overview . at december 31 , 2014 , valley had consolidated total assets of $ 18.8 billion , total net loans of $ 13.4 billion , total deposits of $ 14.0 billion and total shareholders ' equity of $ 1.9 billion . our commercial bank operations include branch office locations in northern and cen... | 11,184 |
5. inventories wholesale inventories are stated at the lower of cost ( determined by the first-in , first-out method ) or net realizable value , which comprises a significant portion of the company 's inventory . retail inventories are valued at the lower of cost or market as determined by the retail inventory meth... | results of operations the following table sets forth our operating results as a percentage of our net sales for the fiscal years indicated below : replace_table_token_5_th year ended january 31 , 2020 ( “ fiscal 2020 ” ) compared to year ended january 31 , 2019 ( “ fiscal 2019 ” ) net sales for fiscal 2020 incr... | 11,185 |
this overview summarizes the md & a , which includes the following sections : our business — a general description of our business and the nonalcoholic beverage segment of the commercial beverage industry , our objective , our strategic priorities , our core capabilities , and challenges and risks of our business . cri... | operations review our organizational structure as of december 31 , 2012 , consisted of the following operating segments , the first six of which are sometimes referred to as `` operating groups '' or `` groups '' : eurasia and africa ; europe ; latin america ; north america ; pacific ; bottling investments ; and corpor... | 11,186 |
filed as exhibit 10.2 to the company 's current report on form 8-k filed june 29 , 2000 ( file no . 000-21863 ) and incorporated herein by reference . 10 .12 @ stock purchase agreement , dated as of june 9 , 2000 , between the company and schering berlin venture corporation . filed as exhibit 10.3 to the story_separato... | results of operations research and development overview research and development expense consists primarily of : salaries , benefits and related expenses for personnel engaged in research and development activities ; fees paid to contract research organizations to manage and monitor clinical trials ; fees paid to resea... | 11,187 |
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 the caption “ risk factors ” or in other parts of this annual report on form 10-k. overview broadcom inc. , or broadcom , is a global technology leader tha... | segment operating results replace_table_token_7_th operating income from our wired infrastructure segment increased primarily due to an increase in demand for our networking asic products , primarily offset by a decrease in demand for our set-top box and optical products . operating income from our wireless communicati... | 11,188 |
our actual results may differ materially from those anticipated in these forward-looking statements . factors that could cause or contribute to these differences include those discussed below and elsewhere in this report , particularly in “ risk factors ” . overview we are a leader in the design , engineering and manuf... | unaudited quarterly financial results the following table set forth statement of operations data 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 adjustments , cons... | 11,189 |
on january 27 , 2016 , we entered into a separation agreement pursuant to which grace agreed to transfer its grace construction products operating segment and the packaging technologies business , operated under the “ darex ” name , of its grace materials technologies operating segment to gcp ( the `` separation '' ) .... | results of operations 2015 performance summary following is a summary of our financial performance for the year ended december 31 , 2015 compared with the prior year . net sales decreased 4.2 % to $ 1,418.6 million . adjusted gross margin increased 250 basis points to 37.9 % . gross profit margin increased 60 basis poi... | 11,190 |
the research and development associated with fabrus is several years away from determining if any potential patents would have future beneficial value . accordingly , the company has decided to change its policy of capitalizing certain patent costs and instead will now be expensing these costs as incurred . during the ... | results of operations fiscal year ended june 30 , 2015 on may 16 , 2014 , we acquired fabrus , inc. , or fabrus . accordingly , the results of operations for the fiscal year ended june 30 , 2014 include the accounts of fabrus only for the period from may 16 , 2014 through june 30 , 2014 versus a full year for 2015. rev... | 11,191 |
big fish games pays royalties of 10.0 % and 25.0 % to its developers and these rates were used in the valuation . as of the valuation date , big fish games had a portfolio of free-to-play games expected to launch in 2015 and one game expected to launch in 2016. we estimated that the majority of the revenue associated w... | consolidated financial results the following table reflects our total net revenue , adjusted ebitda , operating income and certain other financial information : replace_table_token_4_th year ended december 31 , 2015 , compared to the year ended december 31 , 2014 our total net revenue increased $ 400.1 million in 2015 ... | 11,192 |
these statements are often , but not always , made through the use of words or phrases such as `` may , '' `` might , '' `` should , '' `` could , '' `` predict , '' `` potential , '' `` believe , '' `` expect , '' `` attribute , '' `` continue , '' `` will , '' `` anticipate , '' `` seek , '' `` estimate , '' `` inten... | general . net income increased $ 5 million , or 14 % , to $ 38 million for the year ended december 31 , 2017. the increase resulted primarily from increased net interest income with average earning assets increasing $ 537 million , or 29 % to $ 2.40 billion at december 31 , 2017 from $ 1.87 billion at december 31 , 201... | 11,193 |
some of the information contained in this discussion and analysis or set forth elsewhere in this annual report , including information with respect to our plans and strategy for our business and expected financial results , includes forward-looking statements that involve risks and uncertainties . you should review the... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table sets forth our results of operations for the years ended december 31 , 2019 and 2018 : replace_table_token_2_th revenue replace_table_token_3_th revenue decreased by $ 1.9 million , or 16 % to $ 10.1 million for the year... | 11,194 |
factors that could cause or contribute to such differences include , but are not limited to , those identified below , and those discussed in the section titled “ risk factors ” and elsewhere in this annual report on form 10-k. our historical results are not necessarily indicative of the results to be expected for any ... | results of operations the tables presented below , which compare our results of operations from one period to another , present the results for each period , the change in those results from one period to another in both dollars and percentage change , and the results for each period as a percentage of net revenues . t... | 11,195 |
acquisitions positively impacted consolidated sales by 3.3 % , while foreign currency exchange negatively impacted sales by 0.3 % , resulting in organic sales growth of 4.4 % . cost of goods sold as a percentage of net sales was 79.8 % in both 2012 and 2011 . operating income of $ 332.9 million was comparable to prior ... | results of operations the following table sets forth the percentage relationship to net sales of certain items in our consolidated statements of income for the periods presented . 19 replace_table_token_6_th 2012 compared to 2011 net sales . sales in 2012 in creased 7.4 % to $ 6,579.3 million , compared with $ 6,125.7 ... | 11,196 |
these derivative financial instruments limit the impact that volatility resulting from fluctuations in market prices will have on corn and natural gas purchases and have been designated as cash-flow hedges . effective with the acquisition of penford , the company now produces and sells ethanol . the company now enters ... | results of operations we have significant operations in four reporting segments : north america , south america , asia pacific and emea . for most of our foreign subsidiaries , the local foreign currency is the functional currency . the us dollar is the functional currency for our mexico subsidiary . revenues and expen... | 11,197 |
the consideration paid to frutarom shareholders was funded with ( i ) borrowings under our term loan credit agreement , ( ii ) amounts received from our offering of common stock that closed in september 2018 , ( iii ) amounts received from our offering of teus that closed in september 2018 , ( iv ) amounts received fro... | results of operations replace_table_token_2_th nmf : not meaningful _ ( 1 ) adjusted operating margin for the year ended december 31 , 2018 excludes frutarom acquisition related costs of $ 89.6 million , integration related costs of $ 7.2 million , restructuring and other charges of $ 4.1 million , and operational impr... | 11,198 |
the company employs the non-amortization approach to account for purchased intangible assets having indefinite lives . under the non-amortization approach , intangible assets having indefinite lives are not amortized into the results of operations , but instead are reviewed annually or more frequently if events or chan... | results of operations sales the following tables provide certain selected consolidated financial information for the periods presented : replace_table_token_1_th we began reporting our revenues by segment during the second quarter of fiscal 2017 following our acquisitions of i'm1 and ee1 . the following table provides ... | 11,199 |
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