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instead , various known and unknown factors are likely to cause our actual performance and management 's actions to vary , and the results of these variances may be both material and adverse . a list of the known material factors that may cause our results to vary , or may cause management to deviate from its current p... | results of operations fluctuations in operating results our results of operations have fluctuated significantly from period to period in the past and are likely to continue to do so in the future . we anticipate that our annual results of operations will be impacted for the foreseeable future by several factors includi... | 11,400 |
discussion and analysis of our 2017 fiscal year specifically , as well as the year-over-year comparison of our 2018 financial performance to 2017 , is located in part ii , item 7 โ management 's discussion and analysis of financial condition and results of operations in our annual report on form 10-k for the fiscal yea... | segment review in conjunction with our change in reporting segments in 2019 , we also changed the performance measure used to evaluate segment performance from non-gaap net margin , an internal metric that we defined as gross profit less sales and marketing expense , to ebitda . when compared to the prior year , ebitda... | 11,401 |
in may 2017 , the fasb issued asu 2017-09 , โ compensation - stock compensation ( topic 718 ) : scope of modification accounting โ ( โ asu 2017-09 โ ) , which provides clarity on determining which changes to the terms and conditions of share-based payment awards require an entity to apply modification accounting under ... | results of operations 2018 compared to 2017 the following table sets forth net revenues , selected financial data , the effective tax ( benefit ) rate and diluted earnings per share : replace_table_token_5_th nm = not meaningful net revenues by end-use market and operating segment net revenues by end-use market and ope... | 11,402 |
we conduct our business as a single operating segment and primarily sell our products through a network of approximately 229,000 active independent associates and members who had purchased our products and or packs during the last 12 months , who we refer to as current independent associates and members . new recruits ... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 the tables below summarize our consolidated operating results in dollars and as a percentage of net sales for the years ended december 31 , 2012 and 2011 ( in thousands , except percentages ) . replace_table_token_6_th 37 cons... | 11,403 |
โ liquidity and capital resources โ an analysis of cash flows , aggregate contractual obligations , and an overview of financial position . pre-covid-19 financial performance during our first quarter ended december 31 , 2019 , total revenues were $ 4.4 million higher , or 9.9 % , than the same quarter in the prior year... | operations review highlights of operations from fiscal 2020 compared to fiscal 2019 ( with fiscal 2018 comparative data ) are as follows : โ consolidated revenues of $ 132.3 million compared to $ 181.1 million , a 26.9 % decrease nightclubs revenue of $ 88.4 million compared to $ 148.6 million in 2019 , a 40.5 % decrea... | 11,404 |
as additional consideration for the rights granted , to the extent we are required to make any payments to hpi pursuant to the hpi license as a result of this sublicense agreement , ali agreed to advance us such payments , and to pay us a royalty equal to 1 % of such payments . dr. waldemar priebe , our founder and lar... | summary of cash flows cash used in operating activities net cash used in operating activities was $ 3,553,472 and $ 716,385 for the years ended december 31 , 2019 and 2018 and mainly included payments made for clinical trial preparation , officer compensation , marketing and professional fees to our consultants , attor... | 11,405 |
the following discussion and analysis of our financial condition and results of operations generally discusses 2020 and 2019 items and year-over-year comparisons between 2020 and 2019. a detailed discussion of 2018 items and year-over-year comparisons between 2019 and 2018 that are not included in this annual report on... | results of operations year ended december 31 , 2020 compared to the year ended december 31 , 2019 the following table sets forth selected consolidated statements of income and selected operational data for the years ended december 31 , 2020 and 2019 ( in millions , except percentages ) * . replace_table_token_8_th * th... | 11,406 |
f- 16 cemtrex , inc. and subsidiaries the following tables present information about the company 's assets measured at fair value as of september 30 , 2015 and september 30 , 2014 : quoted prices significant in active other significant balance markets for observable unobservable as of identical assets inputs inputs sep... | overview the company was incorporated on april 27 , 1998 , in the state of delaware under the name `` diversified american holdings , inc. '' the company subsequently changed its name to `` cemtrex inc. '' on december 16 , 2004. unless the context requires otherwise , all references to โ we โ , โ our โ , โ us โ , โ com... | 11,407 |
our statements contained in this report that are not historical facts are forward-looking statements within the meaning of section 27a of the securities act of 1933 , as amended , and section 21e of the securities exchange act of 1934 , as amended , or the exchange act . actual results may differ materially from those ... | results of operations comparison of the years ended december 31 , 2011 , 2010 , and 2009 our operating results , as presented below , are primarily comprised of income derived from our portfolio of properties . except where otherwise noted , the change in our results of operations is primarily due to the aggregate numb... | 11,408 |
management has met with several additional vendors and plans to enter into contracts to achieve an overall reduction in raw material costs in 2012. general and administrative expenses โ for the year ended december 31 , 2011 , the company 's general and administrative expenses increased by $ 157,426 , or 6 % , to $ 2,86... | results of operations year ended december 31 , 2011 compared to the year ended december 31 , 2010 for the year ended december 31 , 2011 , the company had total revenue of $ 26,696,727 compared to total revenue of $ 31,709,989 for the year ended december 31 , 2010 , an decrease of $ 5,013,262 , or 16 % . sales include r... | 11,409 |
2016-09 will have on the company story_separator_special_tag story_separator_special_tag judgments , estimates and assumptions are described in greater detail in subsequent sections of management 's discussion and analysis contained herein and in the notes to the consolidated financial statements contained in item 8 of... | financial condition and results of operations general management 's discussion and analysis of financial condition and results of operations is intended to assist in understanding the consolidated financial condition and results of operations of the company . the information contained in this section should be read in ... | 11,410 |
the amendments include : ( i ) grants are measured at grant-date fair value of the equity instruments ; ( ii ) equity-classified nonemployee share-based payment awards are measured at the grant date ; ( iii ) performance story_separator_special_tag overview this section includes a discussion of the financial condition ... | 2020 highlights : total assets reached $ 5.7 billion including $ 593 million or 15 % loan growth and $ 771 million or 20 % deposit growth . successful execution of our succession plan pursuant to which michael j. maddox was named as the company 's chief executive officer effective june 1 , 2020 to succeed george f. jon... | 11,411 |
centerpoint energy field services , llc , a delaware limited liability company and , prior to the closing of the transaction on may 1 , 2013 , a wholly owned subsidiary of centerpoint , that provides natural gas gathering and processing services for certain natural gas fields in the mid-continent region of the united s... | summary of operating results 2013 compared to 2012 . net income attributable to oge energy was $ 387.6 million , or $ 1.94 per diluted share , in 2013 as compared to $ 355.0 million , or $ 1.79 per diluted share , in 2012 . the increase in net income attributable to oge energy of $ 32.6 million , or 9.2 percent , or $ ... | 11,412 |
for a full discussion of our business , see part i , item 1 . โ business . โ macroeconomic conditions demand for our services and products is cyclical and dependent upon activity levels in the oil and gas industry , particularly our customers ' willingness to invest capital in the exploration for oil and natural gas . ... | results of operations year ended december 31 , 2015 ( as adjusted ) compared to year ended december 31 , 2014 ( as adjusted ) our total net revenues of $ 221.5 million for 2015 decreased $ 288.1 million , or 57 % , compared to total net revenues for 2014. our overall gross profit percentage for 2015 was 5 % , as adjust... | 11,413 |
leasehold improvements and deemed assets from landlord building construction are capitalized and amortized on a straight-line basis over the story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations in conjunction with our consolidated financi... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 replace_table_token_3_th total revenue total revenue increased by $ 65.0 million to $ 925.9 million for the year ended december 31 , 2020 , from $ 861.0 million for the year ended december 31 , 2019. the increase was primarily... | 11,414 |
( 5 ) includes caf ii and federal and state usf support revenue . ( 6 ) includes telecommunications and data services we bill to our affiliates . ( 7 ) includes regulatory revenue and lease revenue not within the scope of asc 606. customer receivables and contract balances the following table provides balances of custo... | results of operations the following table summarizes the results of our consolidated operations for the years ended december 31 , 2020 and 2019 : replace_table_token_3_th operating revenue the following table summarizes our consolidated operating revenue recorded under our six revenue categories : replace_table_token_4... | 11,415 |
the deferred income tax provision is calculated as the estimated future tax effects attributable to temporary differences and carryforwards using expected tax rates in effect in the years during which the differences are expected to reverse or the carryforwards are expected to be realized . 60 the company currently has... | results of operations the following sets forth , as a percentage of revenue , consolidated statements of income data for the years indicated : replace_table_token_2_th revenue revenue during the periods presented is as follows ( in thousands ) : replace_table_token_3_th the increase in our revenue in 2020 as compared t... | 11,416 |
2019-11 , codification improvements to topic 326 , financial instruments-credit losses , which clarifies or addresses specific issues about certain aspects of asu 2016-13. asu 2019-11 clarifies that to use the practical expedient , entities must reasonably expect the borrower โ to continue to replenish the collateral t... | results of operations we list in the table below the historical consolidated statement of comprehensive income ( loss ) as a percentage of total net revenue for the periods indicated . replace_table_token_0_th 2019 compared with 2018 net revenue the following table presents our revenues by source ( in millions ) : repl... | 11,417 |
fair value of financial instruments the carrying value of accounts receivable , foreign cash accounts , prepaid expenses , other current assets , accounts payable , accrued expenses story_separator_special_tag our management 's discussion and analysis of our financial condition and results of operations include the ide... | results of operations the first table below sets forth our statements of operations data for the periods presented . statements of operations data for the year ended december 31 , 2010 do not include the results of scient ' x for the first quarter 2010 as the acquisition closed on march 26 , 2010. our historical result... | 11,418 |
( 3 ) in 2011 , we recorded a $ 9 million gain on the sale of two landfill gas projects . ( 4 ) for additional information , see item 8. financial statements and supplementary information - note 16. employee benefit plans . ( 5 ) for additional information , see item 8. financial statements and supplementary informatio... | results of operations the following general discussions should be read in conjunction with the consolidated financial statements , the notes to the consolidated financial statements and other financial information appearing and referred to elsewhere in this report . additional detail relating to changes in operating re... | 11,419 |
the recorded value of the tra approximates fair value , based on borrowing rates currently available to the company for debts with similar terms and remaining maturities ( level 3 measurement ) . stock based compensation accounting literature requires the recognition of compensation expense story_separator_special_tag ... | results of operations fiscal year 2017 compared to fiscal year 2016 our operating results for the fiscal years ended december 27 , 2017 , and december 28 , 2016 , in absolute terms and expressed as a percentage of total revenue , with the exception of cost of operations and company restaurant expenses , which are expre... | 11,420 |
in the ordinary course of business , we have granted loans to certain directors , executive officers and their affiliates ( collectively referred to as โ related parties โ ) . story_separator_special_tag forward-looking statements and factors that could affect future results certain statements contained in this annual ... | results of operations net income available to common shareholders totaled $ 446.9 million , or $ 6.90 diluted per common share , in 2018 compared to $ 356.1 million , or $ 5.51 diluted per common share , in 2017 and $ 296.2 million , or $ 4.70 diluted per common share , in 2016 . selected income statement data , return... | 11,421 |
we also have audited , in accordance with the standards of the public company accounting oversight board ( united states ) , research frontiers incorporated 's internal control over financial reporting as of december 31 , 2016 , based on criteria established in internal control โ integrated framework ( 2013 ) issued by... | results of operations overview the majority of the company 's fee income comes from the activities of several licensees participating in the automotive market . the company currently believes that the automotive market will be the largest source of its royalty income over the next several years . the company 's royalty... | 11,422 |
the fair values of the options granted were estimated on the date of grant using the black-scholes option pricing model story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with the section titled ยselected financial dataย and our... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 the following table presents our results of operations for the periods indicated ( dollars in thousands ) : replace_table_token_9_th due to rounding , totals may not equal the sum of the line items in the table above revenues ... | 11,423 |
our principal business objective is to deliver shareholder value through the generation of distributable income and through asset performance linked to residential mortgage credit fundamentals . we selectively invest in residential mortgage assets with a focus on credit analysis , projected prepayment rates , interest ... | results of operations year ended december 31 , 2014 compared to the year ended december 31 , 2013 general for 2014 , we had net income available to our common stock and participating securities of $ 298.5 million , or $ 0.81 per basic and diluted common share , compared to net income available to common stock and parti... | 11,424 |
f-12 as of january 31 , 2015 , the company 's investment securities are story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the section entitled ยselected financial and operating dataย and our audited consolidated fina... | results of operations the following discussion of our financial performance is based on the consolidated financial statements set forth in the financial pages of this report . the nature of our business is seasonal . historically , sales in the first and fourth quarters have been higher than sales achieved in the secon... | 11,425 |
in addition , depreciation rates will not be changed during the term of the agreement ; however , fpl will reduce its recorded depreciation expense by $ 125 million annually . during 2002 , fpl reclassified certain amounts that were previously classified within accumulated depreciation to a regulatory liability . the r... | results of operations overview - fpl group 's net income for the years ended december 31 , 2003 , 2002 and 2001 was $ 890 million , $ 473 million and $ 781 million , respectively . see note 18 for segment information . fpl obtains its operating revenues primarily from the retail sale of electricity and , in 2003 , acco... | 11,426 |
the following discussion is based upon and should be read in conjunction with โ selected financial data โ and โ financial statements and supplementary data. โ see also โ forward-looking statements โ on page 2. overview marine products , through our wholly owned subsidiaries chaparral and robalo , is a leading manufactu... | results of operations replace_table_token_4_th year ended december 31 , 2013 compared to year ended december 31 , 2012 net sales . marine products ' net sales increased by $ 19.3 million or 13.0 percent in 2013 compared to 2012. the increase was primarily due to a 4.8 percent increase in the number of boats sold , coup... | 11,427 |
as of december 31 , 2014 , of the total 32 facilities operated , we owned and operated 22 facilities , leased and operated six facilities , and managed four facilities for third-parties . as of december 31 , 2014 , the company also has leased three owned and subleased five leased skilled nursing and rehabilitation faci... | results of operations year ended december 31 , 2014 and 2013 continuing operations : 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 r... | 11,428 |
60 super micro computer , inc. notes to consolidated financial statementsโ ( continued ) as of june 30 , 2015 and 2014 , the land and building located in bade , taiwan with a value of $ 27,047,000 and $ 27,345,000 , respectively , collateralized the term loan with ctbc bank . there are no financial covenants associated... | results of operations net sales the following table presents net sales by product type for fiscal year 2015 , 2014 and 2013 ( dollars in millions ) : replace_table_token_5_th the following table presents unit sales and average selling price by product type for fiscal year 2015 , 2014 and 2013 ( units in thousands ) : r... | 11,429 |
we also received one gathering system as part of the transaction . we accounted for this acquisition using the acquisition method under asc 805 , business combinations , which requires that the acquired assets and liabilities be recorded at their fair values as of the acquisition date . the following table summarizes t... | results of operations 2017 versus 2016 replace_table_token_28_th _ ( 1 ) nm โ a percentage calculation is not meaningful due to a zero-value denominator or a percentage change greater than 200 . 66 oil and natural gas oil and natural gas revenues increase d $ 63.5 million or 22 % in 2017 as compared to 2016 due primari... | 11,430 |
the following discussion contains forward-looking statements that involve risks and uncertainties . our actual results could differ materially from those expressed or implied in any forward-looking statements as a result of various factors , including those set forth under the caption ยitem 1a . risk factors.ย overview... | results of operations comparison of the years ended december 31 , 2013 and 2012 the following table summarizes the results of our operations for the periods indicated ( in thousands ) : replace_table_token_5_th 61 revenue under strategic alliances our revenues are generated from ongoing strategic alliance and collabora... | 11,431 |
goodwill acquired story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations in conjunction with our financial statements and related notes included elsewhere in this report . forward-looking statements this report , including , without limitat... | nitrogen fertilizer business results of operations the tables below provide an overview of the nitrogen fertilizer business ' results of operations , relevant market indicators and its key operating statistics during the past three years : replace_table_token_33_th replace_table_token_34_th 80 replace_table_token_35_th... | 11,432 |
story_separator_special_tag the following discussion and analysis is intended to help the reader understand our business , financial condition , results of operations , and liquidity and capital resources . you should read this discussion in conjunction with โ item 6. selected financial data , โ and our consolidated fi... | results of operations the following table sets forth items from our consolidated statements of operations for the periods indicated : replace_table_token_15_th fiscal 2016 compared to fiscal 2015 revenue revenue increased to $ 5,405.7 million from $ 5,274.8 million , or a 2.5 % increase as a result of an increase in cl... | 11,433 |
fair value fair value is the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date . accounting standards codification topic 820 , fair value measurements and disclosure ( `` asc story_separator_special_tag the inform... | overview we are a delaware limited liability company formed on may 22 , 2019. we are a closed end , non-diversified management investment company that has elected to be regulated as a business development company ( `` bdc '' ) under the investment company act of 1940 , as amended ( the `` 1940 act '' ) . we have electe... | 11,434 |
we discuss in more detail various factors that could cause actual results to differ from expectations in item 1a , risk factors in this form 10-k. overview we are the second largest provider of services in the domestic non-hazardous solid waste industry , as measured by revenue . we provide non-hazardous solid waste co... | results of operations years ended december 31 , 2012 , 2011 and 2010 revenue we generate revenue primarily from our solid waste collection operations . our remaining revenue is from other services , including transfer stations , landfill disposal and recycling . our revenue from collection operations consists of fees w... | 11,435 |
our product portfolio of pumps , valves , seals , automation and aftermarket services supports global infrastructure industries , including oil and gas , chemical , power generation and water management , as well as general industrial markets where our products and services add value . through our manufacturing platfor... | engineered product division segment results our largest business segment is epd , through which we design , manufacture , distribute and service custom and other highly-engineered pumps and pump systems , mechanical seals and auxiliary systems ( collectively referred to as `` original equipment '' ) . epd includes long... | 11,436 |
such risks and uncertainties include : ( 1 ) current and future conditions in the global economy ; ( 2 ) the cyclicality of the semiconductor and electronics industries ; ( 3 ) the reliance on revenue from the automotive industry ; ( 4 ) the inability to penetrate new markets ; ( 5 ) the inability to achieve significan... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 revenue revenue for the year ended december 31 , 2011 increased by $ 31,223,000 , or 11 % , from the prior year . this increase was due to a $ 35,317,000 increase in sales to factory automation customers and a $ 4,964,000 incr... | 11,437 |
in conjunction with this interconnect going into service , eastern shore recognized incremental gross margin of $ 433,000 , including interim services , for the year ended december 31 , 2017. the remaining segments of the 2017 expansion project are expected to be placed into service in various phases over the second th... | fluctuations in propane gas prices could negatively affect results or operations . to compensate for fluctuations in propane gas prices , we adjust our propane selling prices to the extent allowed by the market . there can be no assurance , however , that we will be able to increase propane sales prices sufficiently to... | 11,438 |
you should read the โ special note regarding forward-looking statements โ and `` risk factors '' section 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 t... | results of operations replace_table_token_6_th comparison of years ended december 31 , 2019 and 2018 revenue . revenue decreased $ 5.8 million to $ 3.3 million during the year ended december 31 , 2019 , compared to $ 9.1 million during the year ended december 31 , 2018 . during the second quarter of 2019 , we fundament... | 11,439 |
on march 31 , 2011 , the company granted a total of 522,000 shares of restricted stock to employees in lieu of an annual story_separator_special_tag introduction the following discussion and analysis of financial condition and results of operations is qualified by reference to and should be read in conjunction with our... | quarterly results the following summarized unaudited results of operations for the quarters in fiscal 2012 and fiscal 2011 have been prepared on the same basis as the annual financial statements and reflect normal recurring adjustments that we consider necessary for a fair presentation of results of operations for the ... | 11,440 |
the bank entered into a stipulation to the issuance of a consent order ( โ order โ ) with the fdic and the dfi which became effective on september 24 , 2010. under the terms of the order , the bank can not declare dividends or repurchase stock without the prior written approval of the fdic . other material provisions o... | general . our net loss for the year ended december 31 , 2010 was $ 54.1 million , compared to a net loss of $ 40.7 million for the prior year . the $ 13.4 million increase in our net loss was primarily the result of a $ 1.8 million increase in the provision for loan losses , a $ 16.5 million increase in our provision f... | 11,441 |
litigation costs cib marine recognizes settlement expenses related to litigation in the period in which the litigation is settled or if prior to settlement , the period in which cib marine management determines a loss contingency exists and the amount of such loss can be reasonably estimated . such expenses are include... | results of operations operating results in 2010 cib marine reported a net loss of $ 17.3 million compared to net income of $ 13.7 million in 2009 and a net loss of $ 34.4 million in 2008. the $ 13.7 million net income reported in 2009 included a $ 54.5 million extraordinary gain , net of amortization and reorganization... | 11,442 |
% of our consolidated revenue for 2010. this segment sells personalized printed products , which include business checks , printed forms , promotional products , marketing materials and related services , as well as retail packaging supplies and a suite of business services , including web design and hosting , fraud pr... | consolidated results of operations , including the $ 24.6 million contract settlement , as well as decreases of $ 7.2 million in contract acquisition payments and $ 5.0 million in severance payments in 2010 as compared to 2009. these increases in cash provided by operating activities were partially offset by an $ 18.4 ... | 11,443 |
trinidad , the united kingdom , china and argentina . eog operates under a consistent business and operational strategy that focuses predominantly on maximizing the rate of return on investment of capital by controlling operating and capital costs and maximizing reserve recoveries . this strategy is intended to enhance... | results of operations the following review of operations for each of the three years in the period ended december 31 , 2012 , should be read in conjunction with the consolidated financial statements of eog and notes thereto beginning on page f-1 . net operating revenues during 2012 , net operating revenues increased $ ... | 11,444 |
we manage and report our operations through two industry segments : t & d and c & i . we have operated in the t & d industry since 1891. we are one of the largest national contractors servicing the t & d sector of the electric utility industry , and our customers include many of the leading companies in the industry . ... | consolidated results of operations the following table sets forth selected statements of operations data and such data as a percentage of revenues for the years indicated : replace_table_token_9_th year ended december 31 , 2012 compared to the year ended december 31 , 2011 revenues . revenues increased $ 218.6 million ... | 11,445 |
deferred rental revenue is amortized to rental revenue on story_separator_special_tag our operations glpi is a self-administered and self-managed pennsylvania reit . glpi was incorporated in pennsylvania on february 13 , 2013 , as a wholly-owned subsidiary of penn . on november 1 , 2013 , penn contributed to glpi , thr... | executive summary financial highlights we reported net revenues and income from operations of $ 828.3 million and $ 480.6 million , respectively , for the year ended december 31 , 2016 , compared to $ 575.1 million and $ 257.4 million , respectively , for the year ended december 31 , 2015 . the major factors affecting ... | 11,446 |
these statements are based on current expectations and assumptions that are subject to risks and uncertainties . actual results could differ materially because of factors discussed in `` special note about forward-looking statements '' and `` risk factors '' contained in this annual report on form 10-k and in our other... | results of operations the following table sets forth certain operating information for the year ended december 31 , 2015 for each of the hotels we owned during 2015 . - 36 - replace_table_token_6_th ( 1 ) the percentage change from 2014 revpar reflects the comparable period in 2014 to our 2015 ownership period for all ... | 11,447 |
the company has determined that revenue for the majority of its contracts is required to be recognized on an over time basis . this determination is based on the fact that 1 ) the company does not have an alternative use for the end products it manufactures for story_separator_special_tag this report contains forward-l... | results of operations years ended september 28 , 2019 , september 29 , 2018 and september 30 , 2017 . the following table presents our key operating results . replace_table_token_4_th ( 1 ) our net loss in 2018 includes the impact of the tax act , which increased income tax expense by approximately $ 161 million . net ... | 11,448 |
in addition , the company uses a risk rating system to estimate the probability of default on the debt securities and the probability of loss story_separator_special_tag the information in this section contains forward-looking statements that involve risks and uncertainties . please see โ risk factors โ and โ special n... | results of operations comparison of year ended december 31 , 2013 and december 31 , 2012 investment income for the year ended december 31 , 2013 , total investment income was $ 101.0 million , a 12 % increase from $ 90.4 million of total investment income for the year ended december 31 , 2012 . this increase was primar... | 11,449 |
for laboratory space located in seattle , wa . the lease provides for monthly rent of $ 3,658 and a security deposit of $ 3,658 . the lease terms are from september 29 , 2010 through march 31 , 2011 , at which time the lease has converted to month to month unless two months ' prior written notice of the intent to termi... | results of operations comparison of years ended december 31 , 2013 and 2012 revenue and cost of goods sold . for the year ended december 31 , 2013 , we had total revenue of $ 632,558 , consisting of $ 223,440 product revenue from sales of masct systems and $ 409,118 diagnostic testing service revenue from our naf cytol... | 11,450 |
โ general the following discussion and analysis presents our financial condition and results of operations on a consolidated basis . however , because we conduct all of our material business operations through the bank , the discussion and analysis relates to activities primarily conducted at the bank . 31 executive ov... | general component . the general component of the allowance for loan losses relates to loans that are not determined to be impaired . management determines the appropriate loss factor for each segment of loans with similar risk characteristics within the portfolio based on that segment 's loss experience and several oth... | 11,451 |
earnings per diluted common share decreased $ 0.05 to $ 1.31 or 3.7 % from 2018 to 2019. the $ 2.5 million decrease in net income was driven primarily by increases of $ 7.8 million in administrative and general , $ 10.2 million in other operations , $ 5.4 million of depreciation and amortization , $ 2.3 million of main... | results of operations operating revenue operating revenue in 2019 was $ 714.6 million , an increase of $ 16.4 million , or 2.3 % , over 2018. operating revenue in 2018 was $ 698.2 million , an increase of $ 22.1 million , or 3.3 % , over 2017. the sources of changes in operating revenue were : replace_table_token_7_th ... | 11,452 |
on may 13 , 2016 , giggles n ' hugs , inc. entered into a termination of lease agreement with century city mall , llc ( โ landlord โ ) , accelerating the termination date of the lease dated january 13 , 2010 for its store located in westfield century city , los angeles , california . pursuant to the agreement , the lea... | results of operations replace_table_token_2_th * not divisible by zero net sales . during the fiscal year ended december 31 , 2017 , net sales reflected a drop of $ 997,647 , a decline of 33 % , from the year ended january 1 , 2017. due to the major remodeling of the century city westfield mall , our century city store... | 11,453 |
the amendments in this asu also require an entity to ( 1 ) present separately in other comprehensive income the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance wit... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 revenues : replace_table_token_12_th the decrease in revenue for the twelve months ended december 31 , 2017 compared to the same period in 2016 was primarily due to the decrease in the middle east as a result of the closeout o... | 11,454 |
all 32,276 warrants to purchase shares of redeemable convertible preferred stock converted into warrants to purchase common stock upon the closing of the company 's ipo and the related liability was reclassified to story_separator_special_tag you should read the following discussion and analysis of our financial condit... | results of operations the following table sets forth our consolidated statements of operations data for the periods indicated : replace_table_token_4_th ( 1 ) includes stock-based compensation expense as follows : replace_table_token_5_th ( a ) see note 9 to our consolidated financial statements included elsewhere in t... | 11,455 |
the following is a summary of non-accrual loans as of december 31 , 2013 and 2012 ( 000s omitted ) : replace_table_token_37_th for loans deemed to be impaired due to an expectation that all contractual payments will probably not be received , impairment is measured by comparing the bank 's recorded investment in the lo... | results of operations comparison of 2013 to 2012 ย the company reported a net profit of $ 25.5 million in 2013 , compared to the net profit of $ 8.5 million in 2012 mainly due to the increase of $ 14.6 million in the benefit from income taxes caused by the elimination of the remaining deferred tax asset valuation allow... | 11,456 |
these statements include , among other things , statements concerning our expectations regarding : continued growth and market share gains ; variability in sales in certain product categories from year to year and between quarters ; expected impact of sales of certain products ; the proportion of our revenue that consi... | financial highlights we recorded total revenue of $ 1.01 billion in 2015 , an increase of 31 % compared to 2014 . product revenue was $ 476.8 million in 2015 , an increase of 32 % compared to 2014 . service revenue was $ 532.5 million in 2015 , an increase of 30 % compared to 2014 . cash , cash equivalents and investme... | 11,457 |
generally , the words โ we , โ โ our , โ โ ours โ and โ us โ include hep and its subsidiaries as consolidated subsidiaries of hollyfrontier , unless when used in disclosures of transactions or obligations between hep and hollyfrontier or its other subsidiaries . this document contains certain disclosures of agreements ... | results of operations financial data replace_table_token_11_th other financial data replace_table_token_12_th 49 table of content ( 1 ) earnings before interest , taxes , depreciation and amortization , which we refer to as โ ebitda , โ is calculated as net income ( loss ) attributable to hollyfrontier stockholders plu... | 11,458 |
our actual results could differ materially from those forward-looking statements below . factors that could cause or contribute to those differences include , but are not limited to , those identified below and those discussed in the section entitled `` risk factors '' included elsewhere in this annual report on form 1... | results of operations the following table is a summary of our consolidated statements of operations . replace_table_token_11_th the following table sets forth our consolidated results of operations for the specified periods as a percentage of our total revenue for those periods . 44 replace_table_token_12_th _ ( 1 ) in... | 11,459 |
we own general and limited partner interests , including incentive distribution rights ( โ idrs โ ) , in targa resources partners lp ( the โ partnership โ ) , a publicly traded delaware limited partnership that is a leading united states provider of midstream natural gas and ngl services , with a growing presence in cr... | consolidated results of operations the following table and discussion is a summary of our consolidated results of operations : replace_table_token_18_th ( 1 ) gross margin is a non-gaap financial measure and is discussed under โ management 's discussion and analysis of financial condition and results of operations โ ho... | 11,460 |
this discussion contains forward-looking statements based upon our current plans , estimates , beliefs and expectations that involve risks , uncertainties and assumptions . our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including thos... | results of operations years ended december 31 , 2013 and 2014 the following table sets forth certain information concerning our results of operations for the periods shown : replace_table_token_2_th revenue revenues were approximately $ 133,000 for the year ended december 31 , 2014 , compared with approximately $ 134,0... | 11,461 |
the board of directors is expressly vested with the authority to divide any or all of the preferred stock into series and to fix and determine the relative rights and preferences of the shares of each series so established , within certain guidelines established in the articles of incorporation . on july 28 , 2016 , th... | our business overview north america frac sand , inc. is a florida corporation ( โ nafs โ or the โ company โ ) . nafs was incorporated in alberta , canada on june 8 , 2015 , and was a wholly owned subsidiary of canadian sandtech , inc. ( โ csi โ ) . during the year ended december 31 , 2015 , the company entered into an ... | 11,462 |
the credit facility was subject to a borrowing base determined by the lenders taking into consideration the estimated value of perc 's oil and gas properties in accordance with the lenders ' customary practices for oil and gas loans on february 15 , 2017 , the company and its lenders entered into a third amended and re... | results of operations : 2019 and 2018 compared we reported net income for 2019 of $ 3.5 million , or $ 1.72 per share , compared to $ 14.5 million , or $ 6.95 per share for 2018. this decrease was due to increases in oil , ngl and natural gas production and sales offset by lower average prices for all products during 2... | 11,463 |
the asu requires the recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases . the asu retains a distinction between finance leases and operating leases . the asu is effective for the company beginning january 1 , 2019. the following asus have been issued in 2018 wit... | results of operations units sold for years ended december 31 : replace_table_token_6_th year ended december 31 , 2018 vs. year ended december 31 , 2017 net sales replace_table_token_7_th most of the increase in revenues is due to our price increase from november 2017. additionally , our parts sales and water-source hea... | 11,464 |
this total included 19 one- to four-family residential mortgage loans totaling $ story_separator_special_tag the objective of this section is to help readers understand our views on our results of operations and financial condition . you should read this discussion in conjunction with the consolidated financial stateme... | general . net income increased by $ 2.0 million , or 16.0 % , to $ 14.8 million for the year ended december 31 , 2012 from $ 12.8 million for the year ended december 31 , 2011. the increase in net income was caused by a $ 2.1 million decrease in interest expense due to lower market interest rates , a $ 2.0 million incr... | 11,465 |
ingredient and packaging costs represent a significant portion of our cost of sales . these costs are subject to global and regional commodity price trends . our most significant commodities are green coffee , tea , polyethylene terephthalate ( โ pet โ ) resin , high-density polyethylene ( โ hdpe โ ) and polycarbonate ... | results of operations the following table summarizes the change in revenue by reporting segment for 2018 : replace_table_token_9_th 1 impact of foreign exchange is the difference between the current year 's revenue translated utilizing the current year 's average foreign exchange rates less the current year 's revenue ... | 11,466 |
however , we are still in the process of completing our assessment and our conclusions about the impact that this new guidance will have on our consolidated financial statements may change as we complete our assessment over the next several quarters . in may 2014 , the fasb issued new guidance on the recognition of rev... | results of operations the results of operations for our two product segments are generally affected by the same factors described in the overview section above . separate discussions and analyses for each product segment would be repetitive . the discussion and analysis that follows , therefore , is presented on a cons... | 11,467 |
in addition , the company elected the short-term lease recognition exemption under which the story_separator_special_tag financial condition and results of operations the following discussion of our financial condition and results of operations should be read in conjunction with the โ selected financial data โ and our ... | results of operations the following tables set forth our results of operations for the periods presented : replace_table_token_7_th 59 year ended december 31 , 2019 compared to year ended december 31 , 2018 the following tables set forth our results of operations for the periods presented : replace_table_token_8_th rev... | 11,468 |
subject to our ability to obtain additional funding and to otherwise advance the development of our product candidates , we expect to devote substantial resources to research and development in future periods as we potentially start additional clinical trials on our own or with a potential future partner or collaborato... | financial condition and results of operations the following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. this discussion may contain forward-looking statements based upon current expectations tha... | 11,469 |
we have intentionally sought geographic diversity to limit the risks caused by weather , regional economic difficulties and local gaming authorities and regulations . we currently operate casinos in mississippi , louisiana , missouri , iowa , colorado and florida . internationally we operate casinos in coventry , dudle... | results of operations our results of operations for the fiscal years ended april 27 , 2008 , april 29 , 2007 and april 30 , 2006 reflect the consolidated operations of all of our subsidiaries and include the following properties : lake charles , biloxi , lula , natchez , kansas city , boonville , caruthersville , bette... | 11,470 |
you should read this discussion in conjunction with the consolidated financial statements and the notes thereto included in this report . company overview adex media , inc. ( โ we โ , โ us โ , โ our โ , the โ company โ or โ adex โ ) is an early-stage integrated internet marketing , advertising , and lead generation pub... | results of operations the results of operations that follow should be read in conjunction with our critical accounting policies and estimates summarized above as well as our consolidated financial statements and notes thereto contained in item 8 of this report . the following table sets forth certain consolidated state... | 11,471 |
general we are engaged in the development , manufacturing , marketing , sales and distribution of well-recognized , brand name otc healthcare and , prior to the sale of our household cleaning segment on july 2 , 2018 , household cleaning products to mass merchandisers , drug , food , dollar , convenience and club store... | results of operations 2021 compared to 2020 total segment revenues the following table represents total revenue by segment , including product groups , for each of the fiscal years ended march 31 , 2021 and 2020. replace_table_token_6_th total segment revenues for 2021 were $ 943.4 million , a decrease of $ 19.6 millio... | 11,472 |
the junior subordinated convertible debentures and story_separator_special_tag forward-looking statements when used in this annual report on form 10-k and in our other filings with the securities and exchange commission , in our press releases and in oral statements made with the approval of an executive officer , the ... | results of operations the following tables present a rollforward of our assets under management by operating segment ( which are also referred to as distribution channels in this annual report on form 10-k ) . assets under management statement of changes replace_table_token_7_th ( 1 ) in 2008 , we completed an investme... | 11,473 |
the company did not make any contributions to the plan during the year ended december 31 , 2013. during the year ended december 31 , 2013 , the company also assumed a defined contribution plan from pir which covers substantially all employees in the united kingdom . employer contributions to the plan are at the discret... | results of operations comparison of results of operations for the years ended december 31 , 2013 and 2012 replace_table_token_5_th revenues total revenue increased by $ 4,536,663 , or 105 % , to $ 8,842,229 during the year ended december 31 , 2013 , as compared to $ 4,305,566 in fiscal 2012. the overall increase in rev... | 11,474 |
vsoe of story_separator_special_tag the following discussion and analysis of our historical financial statements includes periods before the internal reorganization . accordingly , the discussion and analysis of such periods does not reflect the significant affect the internal reorganization has had and will have on ou... | consolidated results of operations the following table sets forth the consolidated statements of operations of black knight , bkfs llc and lps for the periods presented : replace_table_token_10_th _ ( 1 ) the former transaction services segment of lps was transferred to servicelink in january 2014 and , as a result , t... | 11,475 |
this annual report on form 10-k ( ยform 10-kย ) contains forward-looking statements within the meaning of section 27a of the securities act of 1933 , as amended ( the ยsecurities actย ) and section 21e of the securities exchange act of 1934 , as amended ( the ยexchange actย ) . such statements are based upon current ex... | financial highlights for the year ended december 31 , 2011 , the company had income from operations before income taxes of $ 54.4 million compared to $ 56.9 million , a decrease of $ 2.5 million from the year earlier period . total revenues increased approximately $ 133.6 million and total expenses increased approximat... | 11,476 |
the decrease in deferred income tax expense is caused by valuation allowance for deferred income tax assets generated from accumulated operating loss carryforward as of december 31 , 2016. the company evaluates the level of authority for each uncertain tax position ( including the potential application of interest and ... | results of operations year ended december 31 , 2016 as compared to year ended december 31 , 2015 replace_table_token_3_th 25 the company 's net loss for the year ended december 31 , 2016 was us $ 1,980,136 , representing a decrease of us $ 59,284,578 , or 97 % , from net loss of us $ 61,264,714 for the year ended decem... | 11,477 |
the company recognizes revenue when the customers consume the products from the consigned inventory locations or , in story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and related notes which appear under item 8 in this annual report on form 10... | results of operations the following table summarizes our results of operations : replace_table_token_2_th revenue the following table summarizes our revenue by end market : replace_table_token_3_th revenue for the year ended december 31 , 2020 was $ 844.5 million , an increase of $ 216.6 million , or 34.5 % , from $ 62... | 11,478 |
estimating credit losses on unfunded commitments requires the bank to consider the following categories of off-balance sheet credit exposure : unfunded commitments to extend credit , unfunded story_separator_special_tag forward-looking statements certain statements in this filing and future filings by the nbt bancorp i... | results of operations the company reported net income of $ 104.4 million or $ 2.37 per diluted share for 2020 , down 13.7 % from net income of $ 121.0 million or down 13.5 % from $ 2.74 per diluted share for 2019. net interest income was $ 315.7 million for the year ended december 31 , 2020 , up $ 4.1 million , or 1.3 ... | 11,479 |
1 , business , of part i of this annual report on form 10-k. the company separately reports its net sales and related cost of sales for its products and services offerings . the company 's services offerings consist of all non-print offerings , including document composition , compliance related edgar filing services ,... | financial review in the financial review that follows , the company discusses its consolidated and combined results of operations , cash flows and certain other information . in periods prior to the separation , the combined financial statements were prepared on a stand-alone basis and were derived from rrd 's consolid... | 11,480 |
year ended december 31 , 2017 financial results summary net income for the year ended december 31 , 2017 was $ 80,509,000 , or $ 15.74 per diluted share , compared to $ 86,477,000 , or $ 16.91 per diluted share for the year ended december 31 , 2016 . funds from operations ( โ ffo โ ) ( non-gaap ) for the year ended dec... | summary of significant accounting policies , to the consolidated financial statements in this annual report on form 10-k. real estate real estate is carried at cost , net of accumulated depreciation and amortization . as of december 31 , 2017 and 2016 , the carrying amount of our real estate , net of accumulated deprec... | 11,481 |
f-5 research frontiers incorporated notes to consolidated financial statements ( 1 ) business research frontiers incorporated ( ยresearch frontiersย or the ยcompanyย ) operates in a single business segment which is engaged in the development and marketing of technology and devices to control the flow of light . such de... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 the majority of the company 's fee income comes from the activities of several licensees participating in the automotive market . the company currently believes that the automotive market will be the largest source of its roya... | 11,482 |
in addition , in all cases of an impairment review , we reevaluate the remaining useful lives of the assets and modify them , as appropriate . for indefinite-lived intangible assets , such as brands and ipr & d assets , when necessary , we determine the fair value of the asset and record an impairment loss , if any , f... | financial highlights the following is a summary of certain financial performance metrics ( in billions , except per share data ) : 2020 total revenuesโโ $ 41.9 billion 2020 net cash flow from operationsโโ $ 14.4 billion an increase of 2 % compared to 2019 an increase of 14 % compared to 2019 2020 reported diluted epsโโ... | 11,483 |
the costs for major improvements and renovations are capitalized , while maintenance , repairs and minor improvements are charged to operating expenses as incurred . gains and losses on dispositions are recorded as non-interest income or non-interest expense as incurred . income taxes - the company utilizes the asset a... | executive summary the company 's common stock is traded on the global select tier of the nasdaq stock market under the symbol `` cffn . '' the company provides a full range of retail banking services through the bank , which is a wholly-owned subsidiary of the company , headquartered in topeka kansas . the bank has 37 ... | 11,484 |
on july 29 , 2019 , we completed the acquisition of substantially all the assets of three franchisee-owned ruth 's chris steak house restaurants ( mbr franchise acquisition ) for a cash purchase price of $ 18.6 million . the results of operations , financial position and cash flows of the mbr franchise acquisition are ... | results of operations the table below sets forth certain operating data expressed as a percentage of restaurant sales and total revenues for the periods indicated . our historical results are not necessarily indicative of the operating results that may be expected in the future . certain prior year amounts have been re... | 11,485 |
as of december 31 , 2012 , we had seven consolidated subsidiaries : allos therapeutics , inc. , a wholly owned subsidiary acquired in 2012 , allos therapeutics ltd. a wholly-owned subsidiary of allos and formed in england and wales ( inactive ) , spectrum pharmaceuticals cayman 99 % owned , spectrum pharmaceuticals int... | results of operations results of operations for fiscal 2012 compared to fiscal 2011 total revenues . a summary of our total revenues is as follows : replace_table_token_11_th revenues from the sale of fusilev have increased due to fda approval of fusilev for use in the treatment of advanced metastatic colorectal cancer... | 11,486 |
dollars story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements for the three years ended december 31 , 201 4 , and the related notes thereto , which have been prepared in accordance with generally accepted accounting principles in the u... | hares result in fluctuations in the deferred income tax benefit/ ( expense ) . the 2014 deferred tax benefit was offset by a valuation allowance . the 2013 and 2012 deferred income tax benefit of $ 15,373 and $ 20,147 , respectively , is principally related to the unrealized loss arising from the change in fair value o... | 11,487 |
you should carefully read โ special note regarding forward-looking statements โ and โ risk factors. โ overview we are a clinical stage immuno-oncology company pioneering the development and commercialization of genetically engineered allogeneic t cell therapies for the treatment of cancer . we are developing a pipeline... | results of operations year ended december 31 , 2018 for the period from november 30 , 2017 ( inception ) to december 31 , 2017 , we incurred $ 2,000 in start-up costs to establish our company . principal operations commenced in april 2018 when we acquired certain assets from pfizer and completed a series a and a-1 pref... | 11,488 |
customer deposits included $ 5,158,000 and $ 2,374,000 of advance payments on long-term contracts accounted for under the completed-contract method at year-end 2016 and year-end 2015 , respectively . accounts receivable are recorded at the invoiced amount and do not bear interest . the company exercises judgment in det... | results of operations 2016 compared to 2015 the following table sets forth our consolidated statement of income expressed as a percentage of total revenues : replace_table_token_6_th 24 kadant inc. 2016 annual report revenues revenues for 2016 and 2015 are as follows : replace_table_token_7_th papermaking systems segme... | 11,489 |
the update also expands the story_separator_special_tag financial condition and r esults of operations overview j. alexander 's holdings , inc. , as the sole managing member of j. alexander 's holdings , llc , owns and operates three complementary upscale dining restaurant concepts : j. alexander 's , redlands grill an... | results of operations year ended january 3 , 2016 ( 53 weeks ) compared to year ended december 28 , 2014 ( 52 weeks ) the following tables set forth , for the periods indicated , ( i ) the items in the company 's consolidated statements of income and comprehensive income , including our results expressed as a percentag... | 11,490 |
impairment of long-lived assets , goodwill and tradenames : tjx evaluates its long-lived assets , goodwill and tradenames for indicators of impairment whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable , and at least annually in the fourth quarter of each fiscal year... | general corporate expense $ 395.6 $ 324.4 $ 329.5 general corporate expense for segment reporting purposes represents those costs not specifically related to the operations of our business segments . virtually all general corporate expenses are included in selling , general and administrative expenses . increased contr... | 11,491 |
story_separator_special_tag grew 30 % to $ 4.28 billion on loan originations totaling $ 2.80 billion , partially offset by loan runoff totaling $ 1.75 billion ; and during 2019 , we began underwriting loans for single-family rental portfolios and originated $ 108.4 million under this new product , which is included in ... | overview through our structured business , we invest in a diversified portfolio of structured finance assets in the multifamily , single-family rental and commercial real estate markets , primarily consisting of bridge and mezzanine loans , including junior participating interests in first mortgages , preferred and dir... | 11,492 |
overview organization we are a diversified , global company that provides products , services and solutions to enhance the quality and comfort of air in homes and buildings , transport and protect food and perishables and increase industrial productivity and efficiency . our business segments consist of climate and ind... | results of operations our climate segment globally delivers energy-efficient products and innovative energy services . it includes trane ยฎ and american standard ยฎ heating & air conditioning which provide heating , ventilation and air conditioning ( hvac ) systems , and commercial and residential building services , par... | 11,493 |
additionally , see note 3 in the accompanying consolidated financial statements for an overview of new accounting standards that we have adopted or that we plan to adopt that have had or may have an impact on our financial statements . overview during may 2014 , the board of directors of liberty media corporation and i... | consolidated operating results : replace_table_token_6_th revenue revenue increased $ 9.2 million and decreased $ 17.5 million for the years ended december 31 , 2018 and 2017 , respectively , as compared to the corresponding prior year periods . the increase in revenue in 2018 was primarily due to a new license agreeme... | 11,494 |
the cumulative effect of applying the new guidance to all contracts with customers that were story_separator_special_tag the information contained in this section has been derived from our consolidated financial statements and should be read together with our consolidated financial statements and related notes included... | overview of results of operations the following table sets forth our results of operations for the periods shown ( in thousands ) : replace_table_token_2_th the following table sets forth our results of operations as a percentage of revenue for the periods shown : replace_table_token_3_th 27 comparison of years ended d... | 11,495 |
we estimate these amounts based on the expected amount to be provided to customers and they are recognized as a reduction of story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and... | unaudited quarterly results of operations the following tables set forth our unaudited consolidated statement of income data for the last eight quarters , as well as the percentage of revenue for each line item shown . we derived this information from our unaudited interim consolidated financial information , which , i... | 11,496 |
variable interest entities in the second quarter of 2018 , the story_separator_special_tag the following discussion and analysis should be read in conjunction with the consolidated financial statements and accompanying notes included elsewhere in this annual report on form 10-k. our company we are a maryland corporatio... | results of operations the following analysis focuses on financial results during the three and twelve months ended december 31 , 2018 and 2017 . interest income interest income increased from $ 37.1 million and $ 117.8 million for the three and twelve months ended december 31 , 2017 to $ 52.8 million and $ 183.9 millio... | 11,497 |
until sufficient taxable income to offset the temporary timing differences attributable to operations and the tax deductions attributable to option , warrant and stock activities are assured , a valuation allowance equaling the total deferred tax asset is being provided . we utilize a two-step approach to recognizing a... | results of operations from continuing operations fiscal 2020 compared with fiscal 2019 net sales for fiscal 2020 increased $ 4.6 million to $ 14.5 million as compared to $ 9.9 million for fiscal 2019. the increase in net sales for fiscal 2020 as compared to fiscal 2019 is principally due to increased third party custom... | 11,498 |
story_separator_special_tag investment in a joint venture , reflecting the company 's portion of the joint venture 's operating results for year ended december 31 , 2011 and 2010 , respectively . other income ( expenses ) in 2011 , other income ( expense ) was $ 42 compared to $ ( 4 ) in 2010. income taxes income taxes... | business highlights in october 2011 , the company announced it entered into a manufacturing agreement to become a supplier of hearing aids to hi healthinnovations , a unitedhealth group company . hi healthinnovations launched a suite of high-tech , lower-cost hearing devices for the estimated 36 million americans with ... | 11,499 |
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