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this discussion contains statements that are , or may be deemed to be , forward-looking statements within the meaning of section 27a of the securities act of 1933 ( the securities act ) and section 21e of the securities exchange act of 1934 , as amended ( the exchange act ) . these forward-looking statements can ... | results of operations the following table sets forth selected data in thousands of dollars and as a percentage of total revenues ( unless otherwise noted ) for the periods indicated . all information is derived from the accompanying consolidated statements of comprehensive income . the following table presents the resu... | 11,200 |
replace_table_token_30_th ( 1 ) included in accrued liabilities on balance sheet ( 2 ) included in postretirement benefit obligations on balance sheet amounts recognized in accumulated other comprehensive income ( loss ) associated with our pension plan at december 31 , 2016 are as follows : transition obligation $ – p... | business overview we produce and sell our nylon 6 resin and caprolactam as commodity products and also produce and sell our nylon 6 resin as a specialized resin product . the production of these products is capital intensive , requiring ongoing investments in improving plant reliability , expanding production capacity ... | 11,201 |
the following discussion and analysis of the company 's financial condition and results of operations should be read in conjunction with the financial statements and the notes thereto contained elsewhere in this annual report . certain information contained in the discussion and analysis set forth below includes forwar... | results of operations the following table sets forth a summary of the company 's consolidated results of operations for the periods indicated . this information should be read in conjunction with our consolidated financial statements and related notes included elsewhere or incorporated by reference in this annual repor... | 11,202 |
certain statements contained in this `` management 's discussion and analysis of financial condition and results of operations '' may be deemed to be forward-looking statements . see `` special note regarding forward-looking statements . '' overview we are a global provider of transaction processing solutions , enterpr... | results of operations year ended december 31 , 2017 , compared to year ended december 31 , 2016 replace_table_token_6_th revenue our revenue increased $ 362.4 million , or 45.9 % , to $ 1,152.3 million for the year ended december 31 , 2017 compared to $ 789.9 million for the year ended december 31 , 2016. this increase... | 11,203 |
the valuation allowance shall be sufficient to reduce the deferred tax asset to the amount story_separator_special_tag in addition to historical information , this annual report on form 10-k contains forward-looking statements within the meaning of section 27a of the securities act of 1933 and section 21e of the securi... | results of operations the following table sets forth a summary of our consolidated statements of operations and comprehensive income . note that period-to-period comparisons of operating results should not be relied upon as indicative of future performance . replace_table_token_7_th the following table sets forth a sum... | 11,204 |
at september 28 , 2019 , the fair value of the interest rate collar contract was $ ( 1.2 ) million and is included in `` other current liabilities `` on the consolidated balance sheets . the fair value of the interest rate collar is a level 2 fair value measurement , based on quoted prices of similar items in active ma... | summary of significant accounting policies and recently issued accounting standards , for more information on adoption of the accounting pronouncement . income taxes . we recorded an income tax benefit of $ 2.6 million for the fiscal year ended 2018 , compared to income tax expense of $ 11.9 million for the fiscal year... | 11,205 |
we have over 40 years of history providing innovative solutions to automotive retailers and oems to better manage , analyze , and grow their businesses . our solutions automate and integrate all parts of the buying process from targeted digital advertising and marketing campaigns to the sale , financing , insuring , pa... | results of operations non-gaap measures throughout the succeeding results of operations discussions , we disclose certain adjusted results . we use certain adjusted results to evaluate our operating performance . in addition , we use adjusted ebitda , among other measures , as an input to determine incentive-based comp... | 11,206 |
67 the following is a summary of nonaccrual loans by class for the periods indicated story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with item 6 , “ selected financial data ” and our consolidated financial statements an... | performance summary year ended december 31 , 2014 compared with year ended december 31 , 2013. net income for the year ended december 31 , 2014 was $ 11.2 million , an increase of $ 2.1 million , or 23.1 % , from $ 9.1 million for the year ended december 31 , 2013. net income available to common shareholders for the ye... | 11,207 |
forward-looking statements , which involve assumptions and describe our future plans , strategies and expectations , are generally identifiable by use of the words may , will , should , expect , anticipate , estimate , believe , intend or project or the negative of these words or other variatio... | results of operations the following discussion and analysis addresses the major factors that affected our operations and financial condition reflected in our consolidated financial statements for 2015 and 2014. this discussion is intended to supplement and highlight information contained in , and should be read in conj... | 11,208 |
executive summary hasbro , inc. ( hasbro or the company ) is a branded play company dedicated to fulfilling the fundamental need for play for children and families through creative expression of the company 's world class brand portfolio . from toys and games , to television programming , motion pictures , digital ... | summary the components of the results of operations , stated as a percent of net revenues , are illustrated below for the three fiscal years ended december 30 , 2012. replace_table_token_4_th results of operations the fiscal year ended december 30 , 2012 was a fifty-three week period while each of the fiscal years in t... | 11,209 |
level 2 : quoted prices in active markets for similar assets and liabilities , quoted prices for identically similar assets or liabilities in markets that are not active and models for which all significant inputs are observable either directly or indirectly . level 3 : unobservable inputs reflecting the reporting enti... | resulted primarily from the $ 17.5 million decrease in net loss in fiscal 2019 and a $ 1.4 million change in operating assets and liabilities . cash flows – investing activities the net cash used in investing activities in fiscal 2019 was $ 8.8 million , principally from the purchases of property , equipment and softwa... | 11,210 |
executive summary earnings to monitor our earnings , we have developed budgets and management reports to monitor labor , census , and the composition of revenues . inflationary increases in our costs may cause net earnings from patient services to decline . 31 occupancy a primary area of management focus continues to b... | summary of significant accounting policies ” . the company 's codm evaluates performance and allocates capital resources to each segment based on an operating model that is designed to improve the quality of patient care and profitability of the company while enhancing long-term shareholder value . the codm does not re... | 11,211 |
realized and unrealized gains and losses on derivatives designated as cash flow hedges are reported as a component of other comprehensive loss in the accompanying consolidated statements of comprehensive loss to the extent they are effective and reclassified into earnings on the same line item associated with the hedge... | consolidated results of operations for the years ended december 31 , the company 's consolidated results of operations were as follows ( in thousands , except statistics ) : replace_table_token_8_th 42 the following tables summarize the operating results and property and equipment for the company 's reportable segments... | 11,212 |
overview we strive to serve customers seamlessly across multiple touchpoints , which includes our two brands — nordstrom and nordstrom rack — both in stores and online . we have a high-quality store portfolio with 95 % of our 116 fls located in “ a ” malls and most of our 248 nordstrom racks in off-mall centers . our e... | results of operations in our ongoing effort to enhance the customer experience , we are focused on providing customers with a seamless experience across our businesses . we invested early in our omni-channel capabilities , integrating our operations , merchandising and technology across our stores and online , in both ... | 11,213 |
the accreted loan value plus the applicable prepayment premium will be due and payable on the maturity date . “ accreted loan value ” means , as of the date of determination , the outstanding principal amount of the applicable loan , plus all accreted interest as of the calendar day immediately prior to such date of de... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 we have not received significant revenues from our water resource and real estate development activities to date . our revenues have been limited to rental income from the fvf lease ( see “ agricultural development ” , above )... | 11,214 |
we have had no revenues from sales of our products and have incurred cumulative losses since inception through december 31 , 2002 aggregating approximately $ 114 million . we expect continued operating losses for the next several years as we incur expenses to support research and development efforts to obtain regulator... | results of operations years ended december 31 , 2002 and 2001 revenues revenues for the years ended december 31 , 2002 and 2001 were $ 12.3 million and $ 9.6 million , respectively . revenues for 2002 consisted of $ 8.7 million of product development revenue from schering ag , $ 1.6 million of royalty and license fee r... | 11,215 |
overview icahn enterprises l.p. ( “ icahn enterprises ” ) is a master limited partnership formed in delaware on february 17 , 1987. icahn enterprises holdings l.p. ( “ icahn enterprises holdings ” ) is a limited partnership formed in delaware on february 17 , 1987. references to `` we , '' `` our '' or `` us '' herein ... | consolidated financial results overview our operating businesses are managed on a decentralized basis . due to the structure of our business , we discuss the results of operations below by individual reportable segments . refer to note 3 , “ operating units , ” to the consolidated financial statements for a description... | 11,216 |
executive summary our company brixmor property group inc. and subsidiaries ( collectively , “ bpg ” ) is an internally-managed real estate investment trust ( “ reit ” ) . brixmor operating partnership lp and subsidiaries ( collectively , the “ operating partnership ” ) is the entity through which bpg conducts substanti... | leasing highlights as of december 31 , 2020 , billed and leased occupancy were 87.8 % and 90.7 % , respectively , as compared to 89.3 % and 92.4 % , respectively , as of december 31 , 2019. the following table summarizes our executed leasing activity for the years ended december 31 , 2020 and 2019 ( dollars in thousand... | 11,217 |
our actual results may differ materially from those discussed below . 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 included elsewhere in this annual report . all amounts in this report are ... | results of operations comparison of years ended june 30 , 2017 and 2016 : replace_table_token_2_th we had no revenues during the years ended june 30 , 2017 and 2016 , respectively , because we do not have any commercial biopharmaceutical products and we do not expect to have such products for several years , if at all ... | 11,218 |
this discussion should be read in conjunction with the consolidated financial statements and the supplemental financial data included in part ii . item 8 . – financial statements and supplementary data – of this report . executive overview trustmark continued to achieve solid financial results with total revenue of $ 1... | financial highlights trustmark reported net income of $ 28.9 million , or basic and diluted eps of $ 0.43 , in the fourth quarter of 2016 , compared to $ 27.9 million , or basic and diluted eps of $ 0.41 , in the fourth quarter of 2015. the increase in net income when the fourth quarter of 2016 is compared to the same ... | 11,219 |
at the end of each reset period , investors could attempt to sell the securities through an auction process or continue to hold the securities . in february 2008 , auctions began to fail for these securities story_separator_special_tag this discussion and analysis should be read in conjunction with our financial statem... | results of operations years ended december 31 , 2011 , 2010 and 2009 revenues replace_table_token_6_th we recorded total revenues of $ 4.0 million , $ 2.6 million , and $ 81.5 million for the years ended december 31 , 2011 , 2010 , and 2009 , respectively . research and development revenues from related parties refers ... | 11,220 |
see “ cautionary note regarding forward-looking statements. ” for a more complete discussion of the factors that could affect our future results , see “ item 1a . risk factors. ” any discrepancies included in this filing between totals and the sums of percentages and dollar amounts presented , or between rounded dollar... | results of op erations—fiscal years ended september 30 , 2017 , 2016 and 2015 overview the following table highlights certain key financial and performance information for fiscal years 2017 , 2016 and 2015 : for the fiscal year ended september 30 , 2017 2016 2015 ( dollars in thousands , except share and per share amou... | 11,221 |
see forward-looking statements. we are a diversified manufacturer of railcars and railcar components . we design and manufacture a broad variety of railcar types for transportation of bulk commodities and containerized freight products primarily in north america . we rebuild and convert railcars and sell forged , cas... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 revenues our consolidated revenues for the year ended december 31 , 2018 were $ 316.5 million compared to $ 409.5 million for the year ended december 31 , 2017. manufacturing segment revenues for the year ended december 31 , 2... | 11,222 |
effective january 15 , 2019 the company completed the omega lease termination and on april 15 , 2019 the company entered into the psa with respect to four ( 4 ) skilled nursing facilities owned by the company , subject to the terms and conditions of the psa . see n ote 10 – acquisitions and dispositions and note 19 – s... | results of operations year ended december 31 , 2018 and 2017 the following table sets forth , for the periods indicated , statement of operations items and the amount and percentage of change of these items . the results of operations for any particular period are not necessarily indicative of results for any future pe... | 11,223 |
gross profit decreased 10 % from $ 11,905,758 for the year ended december 31 , 2014 to $ 10,696,188 for the year ended december 31 , 2015 , primarily due to the sharp decreases in commodity prices . we had selling , general and administrative expenses ( exclusive of acquisition related expenses and depreciation and amo... | results of operations description of material financial line items : revenues we generate revenues from three existing operating divisions as follows : black oil - revenues for our black oil division are comprised primarily of product sales from our re-refineries and feedstock sales ( used motor oil ) which are purchas... | 11,224 |
our ability to maintain and grow sales to this market depends on our ability to maintain our technological advantages over our competitors and maintain our relationships with major ife suppliers and global airlines . military aerospace market sales to the military aerospace market include sales of lighting & safety pro... | overview astronics , through its subsidiaries , designs and manufactures advanced , high-performance electrical power generation and distribution systems , lighting and safety systems , avionics products and aircraft structures for the global aerospace industry as well as test , training and simulation systems primaril... | 11,225 |
consolidated financial statements of the company ( including the notes thereto ) included elsewhere in this report . the company generates revenues primarily from the sale , shipping , licensing , leasing and installation of precast concrete products for the construction , utility and farming industries . the company '... | results of operations year ended december 31 , 2017 compared to the year ended december 31 , 2016 ( in thousands , except per share data ) for the year ended december 31 , 2017 , the company had total revenue of $ 41,717 compared to total revenue of $ 40,050 for the year ended december 31 , 2016 , an increase of $ 1,66... | 11,226 |
the company 's derivative instrument consisted of a three-year interest rate agreement designed to reduce the variability of cash flows associated with a portion of the company 's term debt . as the hedge accounting criteria established in asc topic 815 , derivatives and hedging have not been met , the company accoun... | results of operations year ended december 31 , 2010 compared to year ended december 31 , 2009 the following table sets forth , for the periods indicated , our consolidated results of operations . replace_table_token_15_th * percentage information not meaningful our net service revenues increased by $ 12.4 million , or ... | 11,227 |
our actual results could differ materially from those anticipated in these forward-looking statements . please see the discussion regarding forward-looking statements included at the end of this discussion , under the caption forward-looking statements and item 1a , risk factors for a discussion of some of the unce... | summary our revenue increased in 2012 from 2011 primarily as a result of the $ 8.0 million past due royalties payment from verance received in the first quarter of 2012 in connection with the resolution of our litigation with verance and increased license payments from iv and verance , offset by lower revenue from the ... | 11,228 |
overview we are a commercial-stage medical device company leveraging our advanced excimer laser-based platform for use in the treatment of vascular and dermatological immune-mediated inflammatory diseases . we believe our products enhance patients ' quality of life by restoring blood-flow in arteries and clearing chron... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table shows our results of operations for the years ended december 31 , 2018 , and 2017 ( in thousands ) : replace_table_token_5_th 74 comparison of years ended december 31 , 2018 , and 2017—by reportable segments we organize ... | 11,229 |
property , plant and equipment property , plant and equipment are stated at cost , with the exception of assets acquired through acquisitions , which are recorded at fair value , net of accumulated depreciation . except for leasehold improvements , depreciation for financial reporting purposes is computed by the straig... | results of operations 2016 compared to 2015 net sales replace_table_token_19_th net sales , excluding precious metal content , for the year ended december 31 , 2016 were $ 3,681.0 million , an increase of $ 1,099.5 million from the year ended december 31 , 2015 , as reported by legacy dentsply . this excludes approxima... | 11,230 |
see significant assumptions in note 8. the following table sets forth a reconciliation of changes in the fair value of financial instruments classified as level 3 in the fair value hierarchy : balance as of june 30 , 2017 $ ( 588 ) total unrealized gains ( losses ) : included in earnings 588 balance as of june 30 , 201... | results of operations the company recorded net losses of $ 29,861,776 and $ 20,277,132 for the years ended june 30 , 2018 and 2017 , respectively . revenues - we are a clinical stage company and have not yet generated any revenues . expenses – research and development costs included salaries , benefits and other staff-... | 11,231 |
the warrants became exercisable immediately and expire on january 26 , 2021. upon completion of the company 's ipo on may 1 , 2012 , the lender warrants converted into warrants to purchase 93,750 shares of common stock at an exercise price of $ 4.00 per share . these warrants are recorded as a derivative liability and ... | results of operations comparison of the year ended december 31 , 2011 and december 31 , 2012 replace_table_token_12_th revenues our revenues were approximately $ 1.5 million for the year ended december 31 , 2012 compared to $ 0.8 million for the same period in 2011 , representing an increase of $ 0.7 million . this inc... | 11,232 |
story_separator_special_tag the following discussion and analysis should be read in conjunction with the financial statements and related notes and the other financial information appearing elsewhere in this report . this discussion and analysis contains forward-looking statements that involve risks , uncertainties and... | results of operations 4q highlights same property performance : across the company 's same property portfolio : ◦ multifamily : revenues + 8 % ; noi + 12 % ; tenth consecutive quarter with above 8 % noi growth 35 ◦ commercial : revenues + 2 % ; noi + 2 % liquidity : the company increased the capacity of its undrawn cor... | 11,233 |
the effectiveness of the company 's internal control over financial reporting has been audited by baker tilly virchow krause , llp an independent registered public accounting firm , as stated in their report , which is included herein on page fs-2 . limitations on internal control . all internal control systems , no ma... | results of operations fiscal 2018 compared to fiscal 2017 replace_table_token_6_th ( 1 ) prior period balances have been reclassified to conform with the current period presentation . net sales in fiscal 2018 increased by $ 4,372,000 to $ 91,746,000 as compared to $ 87,374,000 in fiscal 2017. the increase in net sales ... | 11,234 |
td bank group ( td ) offers credit to qualified guests through target-branded credit cards : the target credit card and the target mastercard credit card ( target credit cards ) . additionally , we offer a branded proprietary target debit card . collectively , we refer to these products as redcards ® . guests receive a... | executive summary fiscal 2018 included the following notable items : gaap earnings per share from continuing operations were $ 5.50 . adjusted earnings per share were $ 5.39 . total revenue increased 3.6 percent , driven by a comparable sales increase and sales from new stores , partially offset by fiscal 2017 containi... | 11,235 |
this discussion should be read in conjunction with “ a warning about forward-looking statements ” on page 3 and “ risk factors ” in this annual report . in addition , our discussion of the financial condition and results of operations of quidel corporation in this item 7 should be read in conjunction with our consolida... | cash flow summary replace_table_token_8_th cash provided by operating activities of $ 629.8 million during the twelve months ended december 31 , 2020 reflects net income of $ 810.3 million and adjustments of $ 70.5 million primarily associated with depreciation , amortization , stock-based compensation , deferred taxes... | 11,236 |
, ph.d. robert e. landry senior vice president , finance and chief financial officer ( principal financial officer ) february 9 , 2017 robert e. landry douglas s. mccorkle vice president , controller , and assistant treasurer ( principal accounting officer ) february 9 , 2017 douglas s. mccorkle george d. yancopoulos p... | results of operations net income replace_table_token_5_th revenues replace_table_token_6_th net product sales net product sales consist of u.s. sales of eylea and arcalyst . we received marketing approval from the fda for eylea for the treatment of wet amd in 2011 , macular edema following crvo in 2012 , dme and macula... | 11,237 |
you should carefully read the “ risk factors ” section of this annual report to gain an understanding of the important factors that could cause actual results to differ materially from our forward-looking statements . please also see the section entitled “ forward-looking statements. ” 52 overview chimerix , inc. is a ... | results of operations comparison of the years ended december 31 , 2017 and december 31 , 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and december 31 , 2016 , together with the changes in those items in dollars and percentage ( in thousands , except percentages ) ... | 11,238 |
for performance-based stock awards , compensation expense is story_separator_special_tag the company 's business cash america international , inc. and its subsidiaries ( collectively , the “ company ” ) provide specialty financial services to individuals in the united states through its storefront lending locations and... | results of operations highlights the company 's financial results for 2015 are summarized below . total revenue was $ 1.0 billion for 2015 , representing a decrease of $ 65.2 million , or 6.0 % , compared to 2014 . net revenue decrease d $ 22.4 million , or 3.8 % , to $ 567.1 million , for 2015 compared to 2014 . incom... | 11,239 |
states and cities have taken various measures in response to covid-19 , including mandating the closure of certain businesses and encouraging or requiring citizens to avoid large gatherings . most of our north american operations are and have been continuously open for business as we are designated as an essential busi... | financial results net sales increased 23 % to $ 3.9 billion for the year ended december 31 , 2020 compared to $ 3.2 billion in 2019 , while base business sales increased 22 % . we realized broad sales gains across nearly all product categories . our sales benefited from greater swimming pool usage and high demand for r... | 11,240 |
we have discovered a pipeline of oral nonpeptide ( small molecule ) new chemical entities that target peptide gpcrs to treat a variety of rare endocrine diseases where treatment options have significant efficacy , safety and or tolerability limitations . our lead product candidate , crn00808 , is currently in clinical ... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 ( in thousands ) : replace_table_token_3_th grant revenues . grant revenues were $ 2.4 million and $ 2.0 million for the years ended de... | 11,241 |
overview general aptar is a leading global supplier of a broad range of innovative dispensing , sealing , active packaging solutions and services for the beauty , personal care , home care , prescription drug , consumer health care , injectables , active packaging , food and beverage markets . we use insights , design ... | 2019 highlights ● reported sales increased 3 % . core sales , excluding currency and acquisition effects , also grew 3 % . ● reported net income increased 24 % . adjusted ebitda , excluding among other things restructuring expenses , acquisition costs and purchase accounting adjustments related to acquired inventory an... | 11,242 |
opbiz will story_separator_special_tag overview of management 's discussion and analysis of financial condition and results of operations set forth below is a discussion of the financial condition and results of operations of bh/re and our subsidiaries for the periods covered in the report . the discussion of operation... | results of operations the following table highlights the results of operations of the aladdin . the amounts for the year ended december 31 , 2004 include the eight months of operation by aladdin gaming and the four months of operation by opbiz . replace_table_token_1_th net revenues and overall operating results for th... | 11,243 |
actual results may differ substantially and adversely from those referred to herein due to a number of factors , including but not limited to those described below and in `` item 1a - risk factors ” and elsewhere in this annual report . overview see `` item 1 - business '' for additional information . we are a leading ... | results of operations as discussed in note 21 - discontinued operations to our consolidated financial statements included in this annual report , we have adjusted certain amounts associated with discontinued operations in our results of operations , cash flows and assets and liabilities for all periods presented . the ... | 11,244 |
ross is the largest off-price apparel and home fashion chain in the united states with 1,274 locations in 34 states , the district of columbia and guam as of january 30 , 2016 . ross offers first-quality , in-season , name brand and designer apparel , accessories , footwear , and home fashions for the entire family at ... | results of operations the following table summarizes the financial results for fiscal 2015 , 2014 , and 2013 : replace_table_token_4_th 21 stores . total stores open at the end of fiscal 2015 , 2014 , and 2013 were 1,446 , 1,362 , and 1,276 , respectively . the number of stores at the end of fiscal 2015 , 2014 , and 20... | 11,245 |
see the `` glossary of terms and acronyms '' for definitions and descriptions of terms used throughout this annual report . the risk factors contained in item 1a discuss trends and uncertainties affecting us and are an integral part of the md & a . the following is a discussion and analysis of the financial conditions ... | balance sheet review `` above and `` debt at our holding company and holding company liquidity '' below . mgic investment corporation 2020 form 10-k | 73 mgic investment corporation and subsidiaries management 's discussion and analysis | glossary of terms and acronyms capitalization capital risk capital risk is the ri... | 11,246 |
2. liquidity the company 's principal sources of liquidity are cash and cash equivalents of approximately $ 2,536,000 at december 31 , 2012 , the $ 2,000,000 available under the $ 3,000,000 credit facility detailed below and cash from operations . in february 2013 , the company drew down an additional $ 1,000,000 from ... | results of operations fiscal year 2012 compared to fiscal year 2011 we had a net loss of $ 3,927,000 , or $ ( 0.10 ) per share , in 2012 compared to a net loss of $ 3,007,000 , or $ ( 0.08 ) per share , in 2011 which resulted from the following : replace_table_token_1_th the decrease in product sales for the year ended... | 11,247 |
medium term notes at both september 30 , 2014 and 2013 , there story_separator_special_tag critical accounting policies the preparation of our financial statements requires management to make estimates and judgments that affect the reported amounts of assets , liabilities , revenues , and expenses and related disclosu... | results of operations definition of terms and non-gaap financial measures when discussing our results of operations , we use several terms as described below . the term product mix refers to the mix of types and grades of products sold or the mix of geographic regions where products are sold , and the positive or neg... | 11,248 |
information regarding the company 's short-term and long-term marketable securities as of december 31 , 2019 and 2018 is as follows : replace_table_token_28_th replace_table_token_29_th fair values for the u.s. government agency securities and corporate debt securities are primarily determined based on quoted market pr... | results of operations the following table summarizes our results of operations and the related changes for the periods indicated . the results below are not necessarily indicative of the results for future periods . replace_table_token_5_th stock-based compensation expense included in the statements of comprehensive in... | 11,249 |
in addition to historical information , this discussion contains forward-looking statements that involve risks , uncertainties and assumptions that could cause actual results to differ materially from management 's expectations . factors that could cause such differences are discussed in the sections entitled `` forwar... | performance highlights in evaluating our financial performance , we consider the level of and trends in net interest income , the net interest margin , the cost of deposits , levels and composition of non-interest income and non-interest expense , performance ratios such as the return on average equity and return on av... | 11,250 |
although these auction rate securities have continued to pay interest and the underlying collateral has not deteriorated , there is currently limited trading volume in the securities . the company uses a discounted cash flow model to estimate the fair value of the auction rate securities based on its estimated timing a... | results of operations the following table sets forth information derived from our consolidated statements of operations expressed as a percentage of net revenue : replace_table_token_6_th years ended january 30 , 2016 and january 31 , 2015 net revenue year ended january 30 , 2016 january 31 , 2015 % change in 2016 ( in... | 11,251 |
the objective is based on a long-term investment horizon so that interim fluctuations should be viewed with appropriate perspective . it is the policy of the u.s. pension plan to invest assets with an allocation to equities as shown below . the balance of the assets is maintained in fixed income investments , and in ca... | results of operations year ended september 30 , 2017 compared to year ended september 30 , 2016 ( $ in thousands , except per share figures ) replace_table_token_14_th 37 the following table includes a breakdown of net revenues , shipments and average selling prices to the markets served by the company for the periods ... | 11,252 |
shake shack inc. form 10-k | 89 the following table summarizes the estimated fair value of our investments in marketable debt securities , accounted for as available-for-sale securities and classified by the contractual maturity date of the securities : december 27 2017 due within one year $ 2,112 due after one year th... | summary of cash flows the following table and discussion presents , for the periods indicated , a summary of our key cash flows from operating , investing and financing activities . replace_table_token_9_th operating activities for fiscal 2017 , net cash provided by operating activities was $ 70.9 million compared to $... | 11,253 |
management is analyzing the impact of the adoption of this guidance on its consolidated financial statements , including assessing changes that might be necessary to information technology systems , processes and internal controls to capture new data and address changes in financial reporting . in august 2014 , the fas... | results from vessel operations during 2014 , income from vessel operations improved by $ 462,300 to $ 95,102 from an operating loss of $ 367,198 in 2013. this increase resulted from there being no impairment charges recorded in 2014 , a significant decrease in charter hire expense and lower non-bankruptcy related gener... | 11,254 |
the military market is dependent on governmental funding which can change from year to year . risks are that overall spending may be reduced in the future , specific programs may be eliminated or that we fail to win new business through the competitive bid process . astronics does not have significant reliance on any o... | overview astronics , through its subsidiaries , designs and manufactures advanced , high-performance electrical power generation , distribution and motion systems , lighting & safety systems , avionics products , aircraft structures , systems certification and automated test systems . our strategy is to increase our va... | 11,255 |
if the company 's business performance does not improve to a point where it can comply with its leverage ratio , fixed charge coverage ratio and capital expenditure covenants in 2021 , the company may need to seek an amendment to , or story_separator_special_tag this discussion and analysis should be read in conjunctio... | results of operations the table below sets forth certain operating data expressed as a percentage of total revenues , unless otherwise marked as a percentage of restaurant sales , for the periods indicated . our historical results are not necessarily indicative of the operating results that may be expected in the futur... | 11,256 |
forward-looking statements are statements other than historical information or statements of current condition and relate to matters such as future financial performance , future operational performance , the anticipated impact of specific items on future earnings , and our plans , objectives and expectations . stateme... | results of operations fiscal year 2019 compared with fiscal year 2018 all periods presented in the following summary of sales by major end-market reflect our current classification methodology : replace_table_token_10_th ( 1 ) reclassifications have been made to prior period amounts to conform to the current classifica... | 11,257 |
in 2008 , fhlb announced a capital restoration story_separator_special_tag application of critical accounting policies : disclosure of the corporation 's significant accounting policies is included in note 1 to the consolidated financial statements . these policies are particularly sensitive requiring significant judgm... | summary : in 2010 , tax equivalent net interest income increased by $ 1.6 million to $ 31.9 million when compared to the prior year . this represents an increase of 5.4 % in 2010 versus a decline of 3.9 % in 2009. interest rates remained low throughout 2010 and this resulted in a decrease in interest income of $ 606 th... | 11,258 |
in some cases , “ forward-looking statements ” can be identified by terminology such as “ may , ” “ will , ” “ should , ” “ expects , ” “ plans , ” “ anticipates , ” “ contemplates , ” “ proposes , ” “ believes , ” “ estimates , ” “ predicts , ” “ potential ” or “ continue ” or the negative of such terms and other comp... | results of operations comparison of years 2015 , 2014 , 2013 the tables containing financial and operating information set forth below are presented to facilitate the discussion of the results of operations , and should not be considered a substitute for , and should be read in conjunction with , the audited consolidat... | 11,259 |
research and development funding for each alliance program other than faah , mundipharma is obligated to reimburse us for research and development expenses we incur , up to an annual aggregate cap , until the later of december 31 , 2013 and the commencement of the first phase 3 story_separator_special_tag the following... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2011 , 2010 and 2009 , in thousands , together with the change in each item as a percentage . replace_table_token_4_th revenue our revenue during the year ended december 31 , 2011 consisted of approximately ... | 11,260 |
investment banking services consist of capital raising and financial advisory services , including services relating to the underwriting of debt , equity and other securities , as well as advice on mergers and acquisitions , restructurings , real estate and project finance . sales and trading services include sales , f... | overview of financial results consolidated results—year ended december 31 , 2020 firm net revenues were up 16 % and net income applicable to morgan stanley was up 22 % , reflecting strength across all business segments , and resulting in an rotce of 15.2 % , or 15.4 % excluding the impact of e * trade integration-relat... | 11,261 |
we have little or no ability to influence prices in the large , global commodity markets . our chlor alkali products and vinyls segment produces some of the most widely used chemicals in the world that can be upgraded into a wide variety of downstream chemical products used in many end-markets . cyclical price swings ,... | consolidated results of operations replace_table_token_1_th 2018 compared to 2017 sales for 2018 were $ 6,946.1 million compared to $ 6,268.4 million in 2017 , an increase of $ 677.7 million , or 11 % . chlor alkali products and vinyls sales increased by $ 485.9 million primarily due to increased pricing for caustic so... | 11,262 |
as of december 31 , 2020 and december 31 , 2019 , $ 0.2 million and zero , respectively , were included in other assets , net , which represents the cash surrender value of the associated life insurance policies , and $ 0.2 million and zero , respectively , were included in other long-term liabilities , which represent... | results of operations years ended december 31 , 2020 , 2019 and 2018 revenue replace_table_token_1_th product revenue increased by $ 17.3 million during the year ended december 31 , 2020 , compared to the year ended december 31 , 2019 , primarily due to year-over-year sales volume growth in disposable platelet system k... | 11,263 |
( 3 ) investments for which quotations are not readily available through exchanges , pricing services , brokers , or dealers are valued through a multi-step valuation process : a. each portfolio company or investment is initially valued by the investment professionals of the investment adviser responsible for the credi... | results of operations since nmfc and aiv holdings are holding companies with no direct operations of their own , and their only business and sole asset are their ownership of common membership units of the operating company , nmfc 's and aiv holdings ' results of operations are based on the operating company 's results... | 11,264 |
our largest markets are aerospace & defense , representing approximately 50 % of total sales , led by products for jet engines . additionally , we have a strong presence in the oil & gas , electrical energy , medical , and automotive markets . in aggregate , these markets represent about 80 % of our revenue . ati is a ... | results of operations sales were $ 4.05 billion in 2018 , $ 3.53 billion in 2017 , and $ 3.13 billion in 2016. the 15 % sales increase in 2018 includes a 13 % increase in hpmc sales , driven by a 13 % increase in sales to the aerospace & defense markets , which comprises 76 % of the sales in this segment . sales increa... | 11,265 |
f-11 office properties income trust notes to consolidated financial statements ( continued ) ( dollars in thousands , except per share amounts ) certain of our leases with government tenants provide the tenant the right to terminate its lease if its respective legislature or other funding authority does not appropriate... | results of operations ( amounts in thousands , except per share amounts ) year ended december 31 , 2018 , compared to year ended december 31 , 2017 replace_table_token_11_th 59 replace_table_token_12_th ( 1 ) comparable properties consists of 90 buildings we owned on december 31 , 2018 and which we owned continuously s... | 11,266 |
all statements , other than statements of historical fact , that address activities , events or developments that we intend , expect , project , believe or anticipate and similar expressions or future conditional verbs such as will , should , would , could or may occur in the future are forward-looking statements . suc... | results of operation of takung hong kong takung operates a platform for offering and trading artwork . we generate revenue from our services in connection with the offering and trading of artwork ownership units on our system , primarily consisting of listing fee , trading commission , and management fee . for the year... | 11,267 |
human health pharmaceutical products consist of therapeutic and preventive agents , generally sold by prescription , for the treatment of human disorders . the company sells these human health pharmaceutical products primarily to drug wholesalers and retailers , hospitals , government agencies and managed health care p... | operating results sales worldwide sales were $ 42.3 billion in 2018 , an increase of 5 % compared with 2017. sales growth was driven primarily by higher sales in the oncology franchise reflecting strong growth of keytruda , as well as alliance revenue related to lynparza and lenvima . also contributing to revenue growt... | 11,268 |
while the company is still in the process of evaluating the impact of the new guidance on its consolidated financial statements and disclosures story_separator_special_tag cautionary statement regarding forward-looking statements statements contained in this report may constitute forward-looking statements within the m... | executive summary of 2017 results overview we incurred a net loss of $ 330.5 million , due in large part to impairment charges taken in the third quarter of 2017 of $ 358.2 million for applebee 's goodwill and $ 173.4 million for applebee 's tradename . the goodwill impairment was not deductible for federal income tax ... | 11,269 |
our actual results and the timing of selected events could differ materially from those anticipated in these forward-looking statements as a result of several factors , including those set forth under item 1a , “ risk factors ” and elsewhere in this annual report . 2019 overview idex is an applied solutions company spe... | results of operations the following is a discussion and analysis of our results of operations for the year ended december 31 , 2019 compared to the year ended december 31 , 2018. for discussion related to the results of operations for the year ended december 31 , 2018 compared to the year ended december 31 , 2017 , ref... | 11,270 |
when used , the words “ anticipate , ” “ believe , ” “ expect , ” “ intend , ” “ may , ” “ might , ” “ plan , ” “ estimate , ” “ project , ” “ should , ” “ will , ” “ result ” and similar expressions which do not relate solely to historical matters are intended to identify forward-looking statements . these statements ... | results of operations the following discussion is based on our consolidated financial statements “ consolidated statement of operations ” for the years ended december 31 , 2014 , 2013 , and 2012 from part ii , item 8 . “ financial statements and supplementary data ” and is not meant to be an all-inclusive discussion of... | 11,271 |
one of the loans was converted to the 2011 debenture series a in april 2011. the remaining $ 50,000 loan was combined with a new short term loan of $ 54,000 which was made in september 2011. that $ 104,000 short term loan was secured by 10 % of net patent settlements and provided for interest of twelve percent ( 12 % )... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 ( all references are to fiscal years ) . total net sales : total net sales increased $ 1,048,000 or 164 % to $ 1,686,000 in 2011 from $ 638,000 for 2010. sources of revenue were derived from our ip licensing , software product... | 11,272 |
our products are sold and supported through distribution networks covering three geographic regions the americas , emea , and asia/pacific . each distribution network has its own globally coordinated sales force and supplements its sales force with independent reseller and or distributor networks . these products and... | results of operations the following tables present the consolidated statements of operations as well as the percentage relationship to total revenues of items included in our consolidated statements of operations ( amounts in thousands ) : year-ended december 31 , 2017 compared to year-ended december 31 , 2016 replace_... | 11,273 |
the asu also requires additional disclosure about the nature , amount , timing and uncertainty of revenue story_separator_special_tag and results of operations in addition to historical financial information , this discussion of the business of sigmatron international , inc. ( “ sigmatron ” ) , its wholly-owned subsi... | results of operations : fiscal year ended april 30 , 20 1 7 compared to fiscal year ended april 30 , 201 6 the following table sets forth the percentage relationships of expense items to net sales for the years indicated : replace_table_token_2_th net sales de creased 0.7 % to $ 252,235,794 in fiscal year 201 7 f... | 11,274 |
merger consideration totaling $ 300 million , including $ 75 million that was held in escrow , is payable to certain employees of airwatch story_separator_special_tag the following management 's discussion and analysis ( “ md & a ” ) is provided in addition to the accompanying consolidated financial statements and note... | results of operations approximately 70 % of our sales are denominated in the u.s. dollar , however , we also invoice and collect in the euro , the british pound , the japanese yen , the australian dollar and the chinese renminbi in their respective regions . as a result , our financial statements , including our revenu... | 11,275 |
our actual results may vary materially from those discussed in the forward-looking statements as a result of various factors , including , without limitation , those set forth in `` risk factors '' and the other matters set forth in this annual report . see `` cautionary statement regarding forward-looking statements .... | results of operations we derive substantially all of our revenue from rents received from tenants under existing leases at each of our properties . this revenue generally includes fixed base rents and recoveries of expenses that we have incurred and that we pass through to the individual tenants , in each case as provi... | 11,276 |
overview of fiscal 2013 story_separator_special_tag d by approximately $ 5.0 million while in the systems segment product revenue increase d by approximately $ 1.3 million for the year ended september 30 , 2013 versus the year ended september 30 , 2012 . in the us division of the service and system integration segment ... | results of operations cspi operates in two segments : systems - the systems segment consists of our multicomputer division which designs , commercially develops and manufactures signal processing computer platforms that are used primarily in military applications and the process control and data acquisition ( “ pcda ” ... | 11,277 |
risk factors contained in this annual report . overview we develop , design , manufacture and service custom engineered-to-order equipment and systems for the management and control of electrical energy and other critical processes . headquartered in houston , texas , we serve the transportation , environmental , ener... | results of operations twelve months ended september 30 , 2010 ( fiscal 2010 ) compared to twelve months ended september 30 , 2009 ( fiscal 2009 ) revenue and gross profit consolidated revenues decreased $ 115.2 million to $ 550.7 million in fiscal 2010 compared to $ 665.9 million in fiscal 2009. revenues decreased as a... | 11,278 |
we expect to recognize approximately 60 % of our unsatisfied ( or partially unsatisfied ) performance obligations as story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( `` md & a '' ) is intended to help the reader understand our results of ... | consolidated results of operations replace_table_token_4_th * nm : not meaningful revenue for the year ended december 31 , 2020 , revenue decreased $ 452.6 million , or 6.3 % to $ 6.7 billion compared with 2019 , reflecting an organic decline of 6.6 % due to lower sales volumes due to pandemic-related impacts in our ma... | 11,279 |
such statements , include but are not limited to statements regarding our expectations as to future financial performance , expense levels , liquidity sources , the capabilities and performance of our technology and products and planned changes , timing of new product releases , our business strategies , including anti... | business overview and 2020 highlights we are a global energy technology company . we deliver smart , easy-to-use solutions that manage solar generation , storage and communication on one single platform . we revolutionized the solar industry with our microinverter technology and we produce a fully integrated solar-plus... | 11,280 |
we also have audited , in accordance with the standards of the public company accounting oversight board ( united states ) ( pcaob ) , the company 's internal control over financial reporting as of december 31 , 2020 , based on criteria established in internal control – integrated framework ( 2013 ) issued by the commi... | results of operations as of december 31 , 2020 , we owned interests in 90 operating and redevelopment properties and two development project currently under construction . the following table sets forth the total operating and redevelopment properties and development projects that we owned as of december 31 , 2020 , 20... | 11,281 |
the determination of whether a decline affects the ultimate recoverability of the cost is influenced by criteria such as ( 1 ) the significance of the decline in net story_separator_special_tag this section is intended to help potential investors understand the company 's financial performance through a discussion of t... | general . net income for the year ended december 31 , 2018 was $ 8.8 million compared to $ 4.3 million for the year ended december 31 , 2017 , an increase of $ 4.5 million , or 103.5 % . earnings per share for the current period were $ 1.90 for basic and $ 1.88 for fully diluted compared to $ 1.08 for basic and $ 1.05 ... | 11,282 |
our actual results could differ materially from those anticipated in the forward-looking statements as a result of a variety of factors and risks including our inability to manage our future growth effectively or profitably , fluctuations in our revenue and quarterly results , our license renewal rate , the impact of c... | summary of results of operations total revenue for the fiscal year ended september 30 , 2018 ( “ fiscal 2018 ” ) decreased to $ 13.6 million from $ 16.3 million for the fiscal year ended september 30 , 2017 ( “ fiscal 2017 ” ) . loss from operations for fiscal 2018 was ( $ 7.0 ) million , which included a goodwill impa... | 11,283 |
the 21 % federal tax rate will apply to fiscal years ending june 30 , 2019 and each year thereafter . 46 ethan allen interiors inc. and subsidiaries the company must re-measure its net deferred tax assets and liabilities using the federal tax rate that will apply when these amounts are expected to reverse . as of june ... | business results : our revenues are composed of ( i ) wholesale sales to independently operated and company operated retail design centers and ( ii ) retail sales of company operated design centers . see note 15 to our consolidated financial statements for the year ended june 30 , 2018 included under item 8 of this ann... | 11,284 |
the liability for unpaid claims and associated expenses , including incurred but not reported losses , is determined by management with the assistance of a third-party actuary and reflected in our consolidated balance sheet as an accrued liability . we use a third-party to track and evaluate actual claims experience fo... | summary of cash flow activity the following table summarizes our cash flows for fiscal years 2014 , 2013 and 2012 , respectively ( in millions ) : replace_table_token_15_th net cash flows provided by operating activities . cash flows provided by operating activities increased by $ 5.7 million and decreased by $ 20.3 mi... | 11,285 |
the company recorded an entry to reduce redeemable noncontrolling interests story_separator_special_tag unless otherwise indicated , references to the company mean mdc partners inc. and its subsidiaries , and references to a fiscal year means the company 's year commencing on january 1 of that year and ending decembe... | fourth quarter results . revenues for the fourth quarter of 2011 increased to $ 254.3 million , compared to the 2010 fourth quarter revenues of $ 211.0 million . the increase consisted of organic growth of $ 14.1 million , acquisition revenue of $ 29.5 million and a $ 0.3 million decrease due to foreign currency fluctu... | 11,286 |
depreciation is calculated using the straight-line method over estimated useful lives as follows : useful lives aircraft and components 4 to 20 years buildings 39 years building improvements 7 to 15 years computer equipment 2 to 6 years demonstration units 3 years furniture and office equipment 2 to 6 years leasehold i... | results of operations the following table sets forth , for the periods indicated , our results of operations expressed as u.s. dollar amounts and as a percentage of revenue . replace_table_token_4_th comparison of the year ended december 28 , 2019 to the year ended december 29 , 2018 revenue . total revenue increased $... | 11,287 |
our operating costs and expenses are grouped into the following categories : personnel ( includes wages , benefits , payroll taxes , savings plans , subsistence and travel ) ; repairs and maintenance ( primarily routine activities and hourly charges for power-by-the-hour ( “ pbh ” ) maintenance contracts that cover hel... | results of operations replace_table_token_5_th 36 operating revenues by service line . the following table sets forth our operating revenues by service line for the years ended december 31 , 2018 , 2017 and 2016 . replace_table_token_6_th _ ( 1 ) primarily oil and gas activities , but also includes revenues from utilit... | 11,288 |
our actual results may differ materially from those anticipated in those forward-looking statements as a result of many factors , including , but not limited to , those set forth under “ risk factors ” and elsewhere in this annual report on form 10-k. forward-looking statements the information in this discussion contai... | business overview virtra , inc. ( the “ company , ” “ virtra , ” “ we , ” “ us ” and “ our ” ) is a global provider of judgmental use of force training simulators , firearms training simulators and driving simulators for the law enforcement , military , educational and commercial markets . the company 's patented techn... | 11,289 |
you should read the “ risk factors ” section in part 1—item 1a . of this report 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 analysis . overview we are a cli... | results of operations comparison of the years ended december 31 , 2017 and 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 , together with the changes in those items in dollars . 66 replace_table_token_4_th license and research and development revenue licens... | 11,290 |
note 10 stockholders ' deficiency on october 4 , 2010 , the company 's stockholders approved a 16 for 1 forward stock split for its common stock . as a result , stockholders of record at the close of business on october 21 , 2010 , received sixteen shares of common stock for every one share held . common stock , additi... | and results of operations . overview the following discussion and analysis of the results of operations and financial condition of infiniti should be read in conjunction with the selected combined and consolidated financial data , infiniti 's financial statements , and the notes to those financial statements that are i... | 11,291 |
in particular , the statements herein regarding industry prospects and future results of operations or financial position are forward-looking statements . these forward-looking statements can be identified by the use of words such as “ believes , ” “ estimates , ” “ could , ” “ possibly , ” “ probably , ” “ anticipates... | results of operations years ended december 31 , 2016 and 2015 revenues our total revenues were $ 381,072 and $ 312,812 for the years ended december 31 , 2016 and 2015 , respectively . total revenues consisted of the following : replace_table_token_4_th the $ 16,586 decrease in royalty income in the year ended december ... | 11,292 |
if associated materials is unable to distribute sufficient funds to amh to allow amh to make required payments on the 11 1/4 % notes , or if amh is unable to distribute sufficient funds to amh ii to allow amh ii to make required payments on the 13 5/8 % notes , amh or amh story_separator_special_tag overview the compan... | results of operations the following table sets forth for the periods indicated the results of the company 's operations ( in thousands ) : replace_table_token_3_th 24 the following table sets forth for the periods presented a summary of net sales by principal product offering ( in thousands ) : replace_table_token_4_th... | 11,293 |
he was granted 10,149 service awards on november 10 , 2017 and 10,000 service awards on january 10 , 2018 , of which 5,000 vests on each of february 11 , 2020 and november 10 , 2020 , respectively . ( 5 ) mr. mcmurray vested in 15,000 and 7,500 service awards on july 10 , 2017 and february 13 , 2018 , story_separator_s... | consolidated results of operations the following table summarizes our consolidated statements of operations for the periods indicated : replace_table_token_13_th items impacting the comparability of our financial results our current and future results of operations may not be comparable to our historical results of ope... | 11,294 |
forward-looking statements statements contained in this “ item 7. management 's discussion and analysis of financial condition and results of operations ” that are not historical facts may be forward-looking statements , including statements or information concerning projected future occupancy and rental rates , lease ... | highlights we made significant progress on several fronts during 2014 and are well-positioned for continued long-term growth through our strong leasing performance , development and redevelopment efforts , well timed acquisitions , ongoing capital recycling program and successful financing activities . leasing . during... | 11,295 |
the corporation considers risk factors such as : local and national economic conditions ; trends in delinquencies and non-accrual loans ; the diversity of borrower industry types ; and the composition of the portfolio by loan type . an unallocated allowance is maintained for factors and conditions that exist at the bal... | results of operations net interest income net interest income is the most significant component of the corporation 's net income . the corporation manages the risk associated with changes in interest rates through the techniques described within item 7a , `` quantitative and qualitative disclosures about market risk . ... | 11,296 |
in addition , we supply machining and thermal treatment services , as well as manage raw material recycling programs , which are used as a feeder system for our melt operations . our products and services are used in a diverse range of demanding applications in the following market sectors : oil and gas ; oil country t... | results of operations on december 31 , 2016 , we voluntarily changed our accounting principle for recognizing actuarial gains and losses and expected returns on plan assets for our defined benefit pension and other postretirement benefit plans . refer to note 1 - company and basis of presentation in the notes to the co... | 11,297 |
the loan agreement provides a $ 7.5 million revolving line of credit for the purpose of ( i ) issuing stand-by letters of credit and ( ii ) providing working capital . working capital advances bear interest at a rate equal to the wall street journal prime rate of interest , floating with a floor of 4 ½ % . the two-year... | results of operations . the following table sets forth the results of operations for the periods presented expressed in thousands of dollars and as a percentage of contract revenue . replace_table_token_7_th comparison of the years ended december 31 , 2011 to december 31 , 2010. contract revenue . contract revenue for ... | 11,298 |
these factors are level 2 and 3 inputs and include but are not limited to , age of the venture , our intent and story_separator_special_tag overview we are engaged in the development , design , construction , marketing and sale of single-family attached and detached homes in metropolitan areas in the states of californ... | results of operations by segment ( dollars in thousands ) replace_table_token_16_th mountain in our mountain segment , for the year ended december 31 , 2016 , our income before income tax increased by $ 17.1 million to $ 66.6 million , as compared to $ 49.5 million for the same period in 2015. this increase is ... | 11,299 |
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