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as story_separator_special_tag executive overview introduction the following analysis of the financial condition and results of operations of gray television , inc. ( “ we ” , “ us ” , “ our ” , “ gray ” or the “ company ” ) should be read in conjunction with our audited consolidated financial statements and notes ther... | results of operations year ended december 31 , 2012 ( “ 2012 ” ) compared to year ended december 31 , 2011 ( “ 2011 ” ) revenue total revenue increased $ 97.7 million , or 32 % , to $ 404.8 million for 2012 compared to 2011 reflecting increased revenue from all sources . political advertising revenue increased $ 72.5 m... | 11,500 |
if common share equivalents exist , in periods where there is a net loss , diluted loss per common share would be equal to or less than basic net loss per common share , since the effect of including any common share equivalents would be antidilutive . equity-based compensation on story_separator_special_tag the follow... | general we hold investments at both wmih and wmmrc and the two portfolios consist entirely of fixed income instruments , excluding funds in overnight money market instruments , totaling $ 76.8 million and $ 99.1 million at december 31 , 2016 and december 31 , 2015 , respectively . in addition , at december 31 , 2016 an... | 11,501 |
cooperative promotional arrangements are accrued as related revenue is earned . f-17 advertising and promotions expense in 2018 , 2017 and 2016 totaled $ 26,319 , $ 24,349 and $ 23,611 , respectively . these charges are included in “ marketing story_separator_special_tag unless otherwise stated , all monetary amounts i... | operating results the company 's operating profit was $ 63,021 in fiscal 2018 compared to an operating profit of $ 45,591 in fiscal 2017. fishing operating profit increased by $ 24,999 to $ 83,696 from $ 58,697 in the prior year due primarily to higher sales volumes . the operating profit for camping was $ 1,867 compar... | 11,502 |
the named executive officers for the fiscal year ending december 31 , 2016 are as follows : david c. glendon president and chief executive officer gary a. rinaldi senior vice president , chief operating officer and chief financial officer thomas f. flaherty vice president , refined products steven d. scammon vice presi... | analysis of consolidated operating results for the years ended december 31 , 2016 and 2015 , our net income was $ 10.2 million and $ 78.3 million , respectively and operating income was $ 39.5 million and $ 106.8 million , respectively . operating results for the years ended december 31 , 2016 and 2015 , include unreal... | 11,503 |
this involves the identification of potential uncertain tax positions , the evaluation of tax law and an assessment of whether a liability for uncertain tax the new york times company – p. 63 positions is necessary . different conclusions reached in this assessment can have a material impact on our consolidated financi... | results of operations overview fiscal years 2019 and 2018 each comprised 52 weeks . the following table presents our consolidated financial results : replace_table_token_6_th * represents a change equal to or in excess of 100 % or one that is not meaningful . p. 28 – the new york times company revenues subscription , a... | 11,504 |
such agencies may require the company to recognize additions to the allowance based on judgments different from those of management . management 's assessment of the adequacy of the allowance for loan losses is contained under the headings “ credit risk/asset quality ” and “ allowance for loan losses , ” which are cont... | results of operations comparison of years ended december 31 , 2010 and 2009 unless otherwise indicated , the reported results are for the year ended december 31 , 2010 with the “ comparable year ” or “ prior year ” being the year ended december 31 , 2009 . net income the company earned net income in 2010 of $ 10.6 mill... | 11,505 |
this summary is not intended to be exhaustive , nor is it intended to be a substitute for the detailed discussion and analysis provided elsewhere in this form 10-k , including in the business section and the risk factors above , the remainder of management 's discussion and analysis of financial condition and resu... | results of operations our fiscal year is reported on a 52- or 53-week period that ends on the saturday nearest march 31. our results of operations for the fiscal years ended march 31 , 2011 and 2009 each contained 52 weeks and ended on april 2 , 2011 and march 28 , 2009 , respectively . our results of operations for th... | 11,506 |
this discussion and analysis contains forward-looking statements subject to various risks and uncertainties and should be read in conjunction with the disclosures and information contained in `` forward-looking and cautionary statements '' and item 1a `` risk factors '' included in this report . a discussion related to... | consolidated results of operations an analysis of the company 's operating results for the year ended december 31 , 2020 compared to 2019 is provided below . the company 's operating results are primarily driven by the performance of its existing loan portfolio and the revenues generated by its fee-based businesses and... | 11,507 |
the appropriations act , among other things includes provisions related to the deductibility of paycheck protection program ( “ ppp ” ) expenses paid with ppp loan proceeds , payroll tax credits , modifications to the meals and entertainment deduction , increased limitations on charitable deductions for corporate taxpa... | results of operations net sales the charts below present net sales and shipments for the years ended december 31 , 2020 , 2019 and 2018. net sales for the year ended december 31 , 2020 were $ 830.7 million , a decrease of $ 378.1 million , or 31.3 % , compared to the year ended december 31 , 2019. the decrease was due ... | 11,508 |
sales in international markets are approximately 60 percent of consolidated net sales . in 2011 , abbott announced a plan to separate into two publicly traded companies , one in diversified medical products and the other in research-based pharmaceuticals . to accomplish the separation , abbott plans to create a new com... | results of operations sales the following table details the components of sales growth by reportable segment for the last three years : replace_table_token_4_th in 2011 and 2010 , total net , total u.s. , total international , proprietary pharmaceutical products segment and established pharmaceutical products segment s... | 11,509 |
the sole participant in the plan is dr. nassir f. marrouche . in the event that we sell our cardiac ep business story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with our financial statements and related notes thereto included ... | results of operations comparison of the year ended december 31 , 2012 to the year ended december 31 , 2011 replace_table_token_1_th nm= not meaningful revenues . revenues were $ 5.1 million for the year ended december 31 , 2012 , compared to $ 3.8 million for the year ended december 31 , 2011 , an increase of $ 1.3 mil... | 11,510 |
for 2016 , approximately 65 % of the company 's sales were from the global components business segment and approximately 35 % of the company 's sales were from the global ecs business segment . the company 's financial objectives are to grow sales faster than the market , increase the markets served , grow profits fast... | executive summary consolidated sales for 2016 increase d by 2.3 % , compared with the year-earlier period , due to a 7.0 % increase in global components business segment sales , offset partially by a 5.2 % decrease in global ecs business segment sales . adjusted for the change in foreign currencies and acquisitions , c... | 11,511 |
19 overview we are a leading global supplier of automatic test equipment . we design , develop , manufacture , and sell automatic test systems and solutions used to test complex electronics in the consumer electronics , automotive , computing , telecommunications , wireless , and aerospace and defense industries . our ... | results of operations book to bill ratio book to bill ratio is calculated as net bookings divided by net sales . book to bill ratio by reportable segment was as follows : replace_table_token_6_th 24 revenues net revenues for our three reportable segments were as follows : replace_table_token_7_th semiconductor test rev... | 11,512 |
the company is a massachusetts corporation formed in 1983 and has one banking subsidiary , cambridge trust company ( the “ bank ” ) , formed in 1890. at december 31 , 2018 , the company had total assets of approximately $ 2.1 billion . currently , the bank operates 10 full-service private banking offices in six cities ... | results of operations results of operations for the years ended december 31 , 2018 and 2017 general . net income increased by $ 9.1 million , or 61.2 % , to $ 23.9 million for the year ended december 31 , 2018 , from $ 14.8 million for the year ended december 31 , 2017 , primarily due to a $ 4.8 million increase in net... | 11,513 |
certain financial data of con edison 's businesses are presented below : replace_table_token_24_th ( a ) net income from the clean energy businesses for the year ended december 31 , 2017 includes $ 1 million net after-tax gain related to the sale of a development stage solar electric production project ( see note u to ... | results of operations net income and earnings per share for the years ended december 31 , 2017 , 2016 and 2015 were as follows : replace_table_token_25_th ( a ) includes $ 3 million or $ 0.01 a share of net loss in 2015 related to the impairment of certain assets held for sale ( see note u to the financial statements i... | 11,514 |
a note about forward looking statements this report contains certain `` forward-looking statements '' within the meaning of section 27a of the securities act of 1933 and section 21e of the securities exchange act of 1934 , such as statements relating to our financial condition , prospective results of operations , futu... | executive summary the following were significant factors comparing our results for fiscal 2009 to fiscal 2008 : · strategic accomplishments during fiscal 2009 included : o increased noninterest income by 8 % o increased customer deposits o exited the indirect lending business due to increasing delinquencies and credit ... | 11,515 |
health net acquisition on march 24 , 2016 , the company acquired all of the issued and outstanding shares of health net , a publicly traded managed care organization that delivers healthcare services through health plans and government-sponsored managed care plans . the transaction was valued at approximately $ 5,990 m... | segment results the following table summarizes our consolidated operating results by segment for the year ended december 31 , ( $ in millions ) : replace_table_token_14_th managed care total revenues increased 83 % in the year ended december 31 , 2016 , compared to the year ended december 31 , 2015 , primarily as a res... | 11,516 |
the deposited funds may be withdrawn only upon the fulfillment of the obligation pursuant to israeli severance pay law or labor agreements . the story_separator_special_tag you should read the following discussion together with the consolidated financial statements and related notes appearing elsewhere in this annual r... | results of operations the following table presents line items from our consolidated statements of operations as percentages of our total revenues for the periods indicated : replace_table_token_7_th discussion and analysis below we provide information on the significant line items in our consolidated statements of oper... | 11,517 |
the company 's primary competitive strategy is to utilize seasoned and competent bank management and local decision-making authority to provide customers with prompt response times and flexibility in the products and services offered . this strategy is viewed as providing an opportunity to increase revenues through the... | industry results the fdic quarterly banking profile reported the following results for the fourth quarter of 2011 : quarterly net income posts tenth consecutive year-over-year gain lower provisions for loan losses , reflecting an improving trend in asset quality , lifted fourth-quarter net income of fdic-insured commer... | 11,518 |
consolidated financial statements and provide insight into important areas of management 's focus . this section should be read in conjunction with the consolidated financial statements and the accompanying notes included elsewhere in this annual report . statements in the following discussion may include forward-looki... | results of operations the following data should be read in conjunction with the consolidated financial statements and the associated notes contained elsewhere in this report . 2018 compared to 2017 consolidated comparisons replace_table_token_6_th consolidated revenues for 2018 increased compared to the prior year due ... | 11,519 |
by entering into derivative instruments , we are exposed to counterparty credit risk . when the fair value of a derivative instrument is in an asset position , the counterparty has a liability to us , which creates credit risk for us . we manage our exposure to this risk by selecting counterparties with investment grad... | summary of cash flows our primary sources of liquidity and capital resources are cash generated from operations and borrowings under our credit facility ( as described below ) . principal uses of cash are operating expenses , capital expenditures and the repurchase of shares of our common stock . the following table pr... | 11,520 |
the following discussion includes forward-looking statements that reflect our plans , estimates and beliefs . our actual results could differ materially from those discussed in these forward-looking statements . factors that could cause or contribute to such differences include , but are not limited to , those discusse... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 revenues . total revenues decreased $ 188.3 million , or 35.2 % , to $ 346.6 million in 2020 as compared to $ 534.9 million in 2019. oil revenues decreased $ 183.4 million , or 45.9 % , ngls revenues decreased $ 3.3 million , ... | 11,521 |
the financial statements , which are discussed below , reflect the historical financial condition , results of operations and cash flows of the strategic advisory services , restructuring and reorganization advisory services and park hill group businesses of blackstone for periods presented prior to october 1 , 2015 , ... | consolidated and combined results of operations the following table sets forth our consolidated and combined results of operations for the years ended december 31 , 2017 , 2016 and 2015 : replace_table_token_5_th n/m not meaningful . the company 's results of operations for periods presented prior to october 1 , 2015 r... | 11,522 |
unrepatriated earnings of approximately $ 84.1 million could become subject to u.s. income taxes subject to a story_separator_special_tag certain statements set forth below under this caption constitute forward-looking statements . see “ business — special note regarding forward-looking statements ” in item 1 of this a... | results of operations our analysis presented below is organized to provide the information we believe will facilitate an understanding of our historical performance and relevant trends going forward . our results of operations include the operating results of pv powered for the full years ended december 31 , 2012 and d... | 11,523 |
forward-looking statements this annual report on form 10-k contains forward looking statements . you should not place undue reliance on these statements because they are subject to numerous uncertainties and factors relating to our operations and business environment , all of which are difficult to predict and many of ... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2016 , 2015 and 2014 : replace_table_token_2_th 40 year ended december 31 , 2016 compared to year ended december 31 , 2015 revenues . replace_table_token_3_th for the year ended december 31 , 2016 , revenues... | 11,524 |
schlumberger entered into cross-currency swaps for an aggregate notional amount of 0.8 billion story_separator_special_tag the following discussion and analysis contains forward-looking statements , including , without limitation , statements relating to our plans , strategies , objectives , expectations , intentions a... | fourth quarter 2020 results replace_table_token_3_th ( 1 ) comprised principally of certain corporate expenses not allocated to the segments , stock-based compensation costs , amortization expense associated with certain intangible assets , certain centrally managed initiatives and other nonoperating items . ( 2 ) excl... | 11,525 |
we adopted new accounting guidance for stock-based compensation on july 1 , 2017. see further discussion in note 1. we recognize compensation expense over the requisite service period of the grant . compensation expense is reflected in cost of sales or selling , general and administrative expenses based on the grantees... | results of consolidated operations segment sales mix the relative proportion of sales contributed by each of our business segments can impact a year-to-year comparison of the consolidated statements of income . the following table summarizes the sales mix over each of the last three years : replace_table_token_4_th net... | 11,526 |
changes in the fair value of interest rate swaps are accounted for based on the hedging relationship and their designation and qualification as either fair value hedges or cash flow hedges story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunc... | financial results three months ended december 31 , 2015 net income attributable to common stockholders was $ 8,905,000 , or $ 0.04 per diluted share , for the three months ended december 31 , 2015 , compared to $ 57,308,000 , or $ 0.27 per diluted share , for the period from november 24 , 2014 to december 31 , 2014. fu... | 11,527 |
our actual results may differ materially from those currently anticipated and expressed in such forward-looking statements because of various factors , including those described in the sections titled `` cautionary note regarding forward-looking statements , '' part i , item 1a , `` risk factors '' and elsewhere in thi... | consolidated results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 revenues . revenues from external customers , excluding intersegment sales , for the year ended december 31 , 2017 decreased by $ 32.7 million , or 6.7 % , to $ 454.8 million from $ 487.5 million for the year ende... | 11,528 |
securities with gross unrealized loss positions at december 31 , 2017 and 2016 , aggregated by investment category and length of time the individual securities have been in a continuous loss position , are as follows : less than twelve twelve months or months greater total gross estimated gross estimated gross estimate... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 ( dollars in thousands , except per share amounts ) : replace_table_token_3_th 35 comparison of the year ended december 31 , 2017 to year ended december 31 , 2016 general . net loss for the yea... | 11,529 |
the special distribution shares are included in basic weighted-average shares outstanding beginning november 15 , story_separator_special_tag introduction the following discussion and analysis should be read in conjunction with part i – item 1. business , item 1.a . risk factors and part ii – item 8. financial statemen... | business segment results provide a more detailed discussion of our segments . replace_table_token_4_th 1 see liquidity and performance measures for a reconciliation of adjusted ebitdda to net income , the closest comparable gaap measure , for each of the years presented . 2020 compared with 2019 revenues revenues were ... | 11,530 |
such costs have included services of lineage employees , equipment , insurance , lease , professional , software , supplies and utilities . allocation depends on key cost drivers including actual documented story_separator_special_tag we were incorporated in september 2009 in the state of california . we are currently ... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following tables show our operating expenses for the years ended december 31 , 2019 and 2018 ( in thousands ) . replace_table_token_1_th research and development expenses research and development expenses for the year ended december 31 ... | 11,531 |
this md & a contains both historical and forward-looking statements , within the meaning of the private securities litigation reform act of 1995 , that involve risks and uncertainties . we make forward-looking statements related to future expectations , estimates , and projections that are uncertain and often contain w... | key financial highlights revenues increased by $ 308.9 million , or 6.0 % , during 2017 , as compared to 2016 . organic revenue increased 2.0 % . operating profit increased by $ 47.2 million , or 86.2 % , during 2017 , as compared to 2016 . the increase in operating profit is primarily attributable to the impairment re... | 11,532 |
actual results could differ materially from those projected in the forward-looking statements as a result of a number of important factors including those set forth under the heading “ risk factors ” beginning on page 11 , and elsewhere in this form 10-k. although we believe that the expectations reflected in the forwa... | results of operations the following table sets forth , for the periods indicated , the percentage of net sales represented by certain items reflected in our consolidated statements of income : replace_table_token_6_th 25 results of operations for years ended december 31 , 2012 , 2011 and 2010 despite difficult economic... | 11,533 |
in addition to historical information , the following discussion contains forward-looking statements that reflect our plans , estimates and beliefs . our actual results could differ materially from those discussed in the forward-looking statements . factors that could cause or contribute to these differences include th... | results of operations in july 2019 , the fasb issued accounting standards update 2019-07 , “ codification updates to sec sections- amendments to sec paragraphs pursuant to sec final rule releases no . 33-10532 , disclosure update and simplification '' , which makes a number of changes meant to simplify certain disclosu... | 11,534 |
as a result of many factors , including those factors set forth in the “ risk factors ” section of this annual report on form 10-k , our actual results could differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis . overview we are ... | results of operations the following table summarizes our consolidated statements of operations for each period presented ( in thousands ) : replace_table_token_14_th revenue the following table summarizes our revenue by source for each period presented ( in thousands ) : replace_table_token_15_th total revenue decrease... | 11,535 |
“ selected financial data ” and our consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. this discussion and analysis and other parts of this annual report on form 10-k contain forward-looking statements based upon current beliefs , plans and expectations that invol... | results of operations comparison of years ended december 31 , 2019 and 2018 the following table summarizes our results of operations for the years ended december 31 , 2019 and 2018 ( in thousands ) : replace_table_token_5_th research and development expenses ( in thousands ) : replace_table_token_6_th research and deve... | 11,536 |
our forward-looking statements and factors that might cause future actual results to differ materially from our recent results or those projected in the forward-looking statements include , but are not limited to , those discussed in the section titled “ forward-looking information ” and “ risk factors ” of this annual... | results of operations the following tables set forth selected data for each of the periods indicated ( in thousands ) : replace_table_token_9_th ( 1 ) cost of revenues and marketing and sales expenses include the following amounts related to amortization of purchased intangibles from business combinations ( in thousand... | 11,537 |
gains or losses from translating helpson 's financial statements are included in accumulated other comprehensive income , which is a component of stockholders ' equity . gains and losses arising from transactions denominated in a currency other than the functional currency of the entity that is party to the transaction... | general and administrative expenses our general and administrative expenses for the year ended december 31 , 2019 were $ 2.3 million , as compared to $ 1.9 million in 2018. general and administrative expenses accounted for 21.0 % and 15.8 % of our total revenues in 2019 and 2018 , respectively . research and developmen... | 11,538 |
the company records the expenses for such work as research and development expense . because the collaboration arrangement is a cost-sharing arrangement , the company concluded that when there is a period during the collaboration arrangement during which the company receives payments from the collaborator , the company... | results of operations the following discussion summarizes the key factors our management believes are necessary for an understanding of our consolidated financial statements . replace_table_token_7_th year ended december 31 , 2011 compared to year ended december 31 , 2010 revenue years ended december 31 , change 2011 2... | 11,539 |
no a m oun ts we r e p aid f o r i n t e r e s t a n d p e n alties dur i n g t h e p e r i o d fr o m ma r c h 6 , 2 0 1 9 ( i n ce p ti o n ) t hro u g h dece mb er 31 , 2 0 19. the company is currently not aware of any issues under review that could result in significant payments , accruals or material deviation fro... | overview we are a private-to-public equity ( ppe ) company , also known as a blank check company or special purpose acquisition vehicle , incorporated in the state of delaware and formed for the purpose of acquiring , engaging in a share exchange , share reconstruction and amalgamation with , purchasing all or substant... | 11,540 |
on november 9 , 2016 , we separated from conagra and became an independent publicly traded company through the pro rata distribution by conagra of 100 % of our outstanding common stock to conagra stockholders . in connection with the separation , conagra transferred substantially all of the assets and liabilities and o... | executive summary we delivered strong financial results in fiscal 2019 , reflecting the favorable operating environment and our focus on delivering our strategic and operational objectives . specifically , in fiscal 2019 , compared with fiscal 2018 : · net sales increased $ 332.8 million , or 10 % , to $ 3,756.5 millio... | 11,541 |
we are headquartered in fort lee , new jersey and operate from five ( 5 ) additional locations in the u.s. for manufacturing , sales and administration . our operations are divided into two reportable segments : t & d solutions segment and critical power segment . our t & d solutions business provides equipment solutio... | overview of 2019 operating results selected financial and operating data for our reportable business segments for the most recent two years is summarized below . this information , as well as the selected financial data provided in note 17 and our consolidated financial statements and related notes included in this ann... | 11,542 |
our selling cycle is tightly interwoven with the development and release of new semiconductor and fpd designs and applications , particularly as they relate to the semiconductor industry 's migration to more advanced product innovation , design methodologies , and fabrication processes . we believe that the demand for ... | results of operations the following tables present selected operating information expressed as a percentage of revenue : replace_table_token_5_th 22 replace_table_token_6_th note : all the following tabular comparisons , unless otherwise indicated , are for the three months ended october 31 , 2019 ( q4 fy19 ) , july 28... | 11,543 |
31.1 certification pursuant to section 302 of the sarbanes-oxley act of 2002 ( ray singleton , president and chief executive officer ) , filed herewith . 31.2 certification pursuant to section 302 of the sarbanes-oxley act of 2002 ( paul maniscalco , interim chief financial officer ) , filed herewith . 32.1 certificati... | results of operations selected financial information the following provides selected financial information and averages for the years ended march 31 , 2013 and 2012. certain prior year amounts may have been reclassified to conform to the current presentation . replace_table_token_7_th 1 due to the timing and accuracy o... | 11,544 |
the initial term of each agreement is two years and the agreements provide for an automatic renewal of one year unless the company or the executive provides notice of termination as specified in the agreement . under the terms of these agreements , in the event of termination without cause , the executives would receiv... | results of operations statements of operations – selected data ( dollars in thousands ) replace_table_token_3_th `` n/m '' = not meaningful 2012 compared with 2011 net sales net sales increased 7.8 % to $ 363.3 million in 2012 from $ 336.9 million in 2011. shipments for the year increased 5.1 % and average selling pric... | 11,545 |
the company regularly re-evaluates its estimates to assess the adequacy of the recorded warranty liabilities and adjust the amounts as necessary . story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with our consolidated financia... | results of operations the following table is a summary of our consolidated statements of operations for the years ended december 31 , 2013 , 2012 and 2011 . replace_table_token_7_th years ended december 31 , 2013 compared to december 31 , 2012 revenue : replace_table_token_8_th total revenue increased $ 1.5 million , o... | 11,546 |
factors that might cause those differences include those discussed in `` risk factors '' and elsewhere in this annual report on form 10-k. we evaluate certain operating and financial measures on both an as-reported and constant-currency basis . we calculate constant currency by converting our current-year period financ... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 operating and statistical metrics our financial results are driven by certain operating metrics that encompass the booking and other business activity generated by our travel and travel-related services . specifically , reserv... | 11,547 |
the analyses reflect story_separator_special_tag financial condition and results of operation s the following discussion should be read in conjunction with the company 's consolidated financial statements and related notes thereto included elsewhere in this report . executive summary the company is a fully-integrated r... | results of operations comparison of 2016 to 2015 replace_table_token_12_th revenues were higher primarily as a result of ( 1 ) an increase of $ 7.1 million in rental revenues and expense recoveries attributable to properties acquired in 2016 and 2015 , ( 2 ) an increase of $ 0.4 million in rental revenues attributable ... | 11,548 |
on july 1 , 2015 , heritage operated 48 banking , mortgage and investment offices in alabama , georgia and florida . including the effect of purchase accounting adjustments , which are still being finalized by the company and are subject to change , the company acquired assets with a fair value of $ 2,014,882 , includi... | results of operations net income net income for the year ended december 31 , 2015 was $ 68,014 compared to net income of $ 59,582 for the year ended december 31 , 2014 and $ 33,487 for the year ended december 31 , 2013 . basic earnings per share for each of the years ended december 31 , 2015 and december 31 , 2014 were... | 11,549 |
replace_table_token_18_th in connection with the forgoing and during the same periods , qvc and its subsidiaries have the exclusive , worldwide right to use the names , likenesses , images , voices , and performances of the company 's spokespersons to promote the respective products . under the im qvc agreement , im br... | summary of operating results the consolidated financial statements and related notes included elsewhere in this form 10-k are as of , or for the year ended december 31 , 2015 ( the “ current year ” ) , and the year ended december 31 , 2014 ( the “ prior year ” ) . total revenues current year total revenues increased ap... | 11,550 |
50 accrued expenses consist of the following : replace_table_token_27_th other liabilities consist of the following : replace_table_token_28_th warranty costs : we provide for story_separator_special_tag results of operations for the two years ended december 31 , 2015 : story_separator_special_tag revenues by product l... | general overview our products are sold primarily into the electronics assembly , dram and flash memory , and semiconductor fabrication capital equipment markets . we sell products in these markets both to oems of production equipment and to end-user customers that assemble circuit boards and semiconductor wafers and de... | 11,551 |
these statements are based upon our current estimates and expectations as to prospective events and circumstances , which may or may not be in our control and as to which there can be no firm assurances given . these forward-looking statements , which include statements regarding business and market trends , future fin... | results of operations as foreign currency exchange rates are a factor in understanding period-to-period comparisons , we believe the presentation of results on a constant-currency basis in addition to reported results helps improve investors ' ability to understand our operating results and evaluate our performance in ... | 11,552 |
during the period from january 1 , 2015 through december 9 , 2015 , the consolidated financial statements also include the results of operations of certain residential loan securitization trusts ( the `` residential securitizations `` ) that meet the definition of a variable interest entity ( `` vie `` ) . on december ... | results of operations our consolidated results of operations for the years ended december 31 , 2017 , 2016 and 2015 are summarized below : replace_table_token_57_th ( 1 ) the consolidated statement of operations for year ended december 31 , 2015 includes income and expenses of consolidated vies . we deconsolidated thes... | 11,553 |
these consolidated financial statements were prepared as if the reorganization described under our spin-off from marriott international , inc. above had occurred as of the first day of the earliest period presented . the consolidated financial statements reflect our financial position , results of operations and cash... | consolidated results the following discussion presents an analysis of our results of operations for 2013 , 2012 and 2011. replace_table_token_11_th contract sales 2013 compared to 2012 replace_table_token_12_th nm = not meaningful the $ 6 million increase in total contract sales was driven by $ 40 million , or 7 percen... | 11,554 |
rent expense under the winthrop lease , net of sublease income amounted to $ 49,000 in 2013 and $ 11,000 in 2012 from the date of acquisition . in addition , the company subleases space from bedford oak advisors , llc ( “ bedford oak ” ) . see note 15 . ( d ) the company entered into employment agreements ( the “ emplo... | results of operations year ended december 31 , 2013 compared to the year ended december 31 , 2012 on december 19 , 2012 , the company completed the merger with winthrop , and therefore included winthrop 's result of operations from december 20 , 2012 through december 31 , 2012. discontinued operations reflect expenses ... | 11,555 |
factors that could cause or contribute to these differences include those discussed below and elsewhere in this form 10-k , particularly in “ risk factors ” and “ cautionary statement concerning forward-looking statements. ” we believe the assumptions underlying the consolidated financial statements are reasonable . ho... | cash flow summary cash flows from operating , investing and financing activities as reflected in our consolidated statements of cash flows are summarized in the following table : replace_table_token_10_th operating activities cash provided by operating activities decreased $ 58.8 million compared to 2013 , primarily du... | 11,556 |
actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including , but not limited to , those presented under “ risk factors ” included in item 1a and elsewhere in this annual report . overview limoneira company was incorporated in delaware in 19... | segment results of operations we operate in four reportable operating segments ; lemon operations , other agribusiness , rental operations and real estate development . our reportable operating segments are strategic business units with different products and services , distribution processes and customer bases . we ev... | 11,557 |
in 2014 , the company granted market-based performance stock units to the chief executive officer as part of his initial compensation package . the market-based awards vest after a two-year service period and if the price of the company story_separator_special_tag management 's discussion and analysis of financial cond... | results of operations the following table summarizes , for the periods indicated , the results of operations ( in thousands ) : replace_table_token_6_th 21 the following table summarizes , for the periods indicated , our results of operations as a percentage of revenue before reimbursements ( net revenue ) : replace_ta... | 11,558 |
item 14. principal accountant fees and services information regarding fees paid to and services provided by our independent registered public accounting firm during the fiscal years ended december 31 , 2012 and 2011 and the pre-approval policies and procedures of the audit committee is incorporated by reference to the ... | results of operations since our inception , our revenues have consisted of license fees , contract revenues and milestone payments from our collaborators , and grant proceeds primarily from federal , state and foundation grants . we have derived no revenue from the commercial sale of therapeutic products to date . rese... | 11,559 |
overview we lease aircraft and provide airline operations , aircraft modification and maintenance services , ground services , and other support services to the air transportation and logistics industries . through the company 's subsidiaries , we offer a range of complementary services to delivery companies , freight ... | aircraft fleet summary our fleet of cargo and passenger aircraft is summarized in the following table as of december 31 , 2019 , 2018 and 2017. our cam-owned operating aircraft fleet has increased by 24 aircraft since the end of 2017 , driven by customer demand for the boeing 767-300 converted freighter as well as the ... | 11,560 |
the termination of our agreement with linkedin on march 29 , 2014 will have a material impact on revenue and operating cash flow during the year ended december 31 , 2014. in response to this and to help mitigate the impact of the loss of revenue , the company is adjusting its business plan and focusing on its key areas... | results of operations the following tables set forth our results of operations for the periods presented ( certain items may not foot due to rounding ) . the period-to-period comparison of financial results is not necessarily indicative of future results . comparison of the year ended december 31 , 2013 with the year e... | 11,561 |
see note 12 , “ fair value of financial assets and liabilities , story_separator_special_tag the following discussion and analysis is intended to help the reader understand our business , financial condition , results of operations , liquidity and capital resources . you should read this discussion in conjunction with ... | results of operations the following table sets forth , for the periods presented , certain data from our consolidated statements of operations . the information contained in the table below should be read in conjunction with our consolidated financial statements and related notes . 47 consolidated statements of operati... | 11,562 |
we utilize derivative instruments to manage market risks associated with fluctuations in certain foreign currency exchange rates as they relate to specific balances of accounts receivable and cash denominated in foreign currencies . we principally utilize foreign currency forward contracts to protect against market ris... | summary of cash flows replace_table_token_15_th cash flows from operating activities our primary method for funding operations and growth has been through cash flows generated from operating activities . net cash provided by operating activities totaled $ 364.9 million in fiscal 2020 compared to $ 260.4 million in fisc... | 11,563 |
the results of the testing of the indefinite-lived trade names as of october 1 , 2010 confirmed the story_separator_special_tag management 's discussion and analysis of financial condition and results of operations should be read in conjunction with the consolidated financial statements and the notes thereto appearing ... | cash flow summary the company 's cash flows from operating , investing and financing activities for 2010 , 2009 and 2008 , as reflected in the statements of consolidated cash flows , are summarized and discussed in the following tables ( in millions ) and related narrative : replace_table_token_29_th net cash provided ... | 11,564 |
we believe that our business has characteristics comparable to a high-grade fixed income investment business , but with certain unique advantages . relative to alternative fixed income investments generally , our ground leases typically benefit from built-in growth derived from contractual rent increases , and the oppo... | results of operations for the year ended december 31 , 2018 compared to the year ended december 31 , 2017 ( 1 ) replace_table_token_0_th _ ( 1 ) operations prior to april 14 , 2017 represent the activity of safety , income & growth inc. predecessor . in addition , as a result of our acquisition of the initial portfolio... | 11,565 |
as a result , after adopting the asu 's guidance story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. this discussion and analysis and other parts of this annual... | results of operations comparison of years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_1_th research and development expenses ( in thousands ) : replace_table_token_2_th research and deve... | 11,566 |
the company serves the body-worn device market by designing , developing , engineering , manufacturing and distributing micro-miniature products , microelectronics , micro-mechanical assemblies and complete assemblies , primarily for bio-telemetry devices , hearing instruments and professional audio communication devic... | business highlights in december 2017 , the company acquired the remaining 80-percent stake in hearing help express , inc. ( referred to as “ hearing help express ” or “ hhe ” ) , a direct-to-consumer mail order hearing aid provider , for $ 650 in cash , repayment of $ 1,833 in debt to hhe 's 80 % holder and an earn-out... | 11,567 |
asu 2019-12 will be effective for fiscal years , and interim periods within those years , beginning after december 15 , 2020. we do not expect asu 2019-12 to have a material impact on financial condition , results of operations or cash flows . in june 2016 , the fasb issued asu 2016-13 , financial instruments - credit ... | results of operations the following table sets forth for the periods indicated selected statements of operations data as a percentage of total revenue . our historical operating results are not necessarily indicative of the results for any future period . replace_table_token_7_th comparison of the years ended december ... | 11,568 |
we were founded in 1978 and have since become a premier designer , manufacturer , and marketer of thermal imaging and other sensing products and systems . our advanced sensors and integrated sensor systems enable the gathering and analysis of critical information through a wide variety of applications in commercial , i... | consolidated operating results the following table sets forth for the indicated periods certain items as a percentage of revenue : replace_table_token_4_th _ ( 1 ) totals may not recompute due to rounding . the following discussion of operating results provides an overview of our operations by addressing key elements i... | 11,569 |
the dwyer stock option award has an exercise price of $ 10.20 per share , which equals the fair market value on the date of grant as defined in the plan and vests and becomes exercisable in four equal annual installments from the date of grant . story_separator_special_tag overview we design , manufacture and market mi... | results of operations the following discussion and analysis provides information that our management believes is relevant to an assessment and understanding of our results of operations and financial condition . this discussion should be read in conjunction with the consolidated financial statements and notes thereto a... | 11,570 |
minimum rents also include lease termination income collected from tenants to allow for the tenant to vacate their space prior to their scheduled termination dates , as story_separator_special_tag all references to numbered notes are to specific footnotes to our consolidated financial statements included in this annual... | summary of cash flows cash flows from operating activities net cash provided by operating activities was $ 1,064.9 million for the year ended december 31 , 2015 , $ 949.7 million for the year ended december 31 , 2014 , and $ 889.5 million for the year ended december 31 , 2013 . significant components of net cash provid... | 11,571 |
as a result of many factors , such as the slow-down of the global financial markets and its impact on economic growth in general , the competition in the fertilizer industry and the impact of such competition on pricing , revenues and margins , the weather conditions in the areas where our customers are based , the cos... | results of operations year ended june 30 , 2014 compared to the year ended june 30 , 2013. replace_table_token_15_th 51 net sales total net sales for the year ended june 30 , 2014 were $ 233,402,088 , an increase of $ 16,504,132 , or 7.6 % , from $ 216,897,956 for the year ended june 30 , 2013. this increase was due to... | 11,572 |
executive overview moelis & company is a leading global independent investment bank that provides innovative strategic advice and solutions to a diverse client base , including corporations , governments and financial sponsors . with 19 geographical locations in the americas , europe , the middle east , asia and austra... | results of operations the following is a discussion of our results of operations for the years ended december 31 , 2017 , 2016 and 2015 : replace_table_token_4_th n/m = not meaningful revenues we operate in a highly competitive environment . each revenue‑generating engagement is separately solicited , awarded and negot... | 11,573 |
first federal is a community-oriented financial institution serving clallam , jefferson , kitsap , whatcom , and king counties in washington , through its seattle lending center and ten full service branches . we offer a wide range of products and services focused on the lending and depository needs of the communities ... | general . the company had net income for the year ended december 31 , 2019 of $ 9.0 million , compared to net income of $ 7.1 million for the year ended december 31 , 2018 , an increase of $ 1.9 million , or 26.8 % . the increase in net income was primarily due to increases in net interest income and noninterest income... | 11,574 |
40 for purposes of the management agreement , “ incentive fee ” means an incentive fee , calculated and payable after each fiscal quarter , in an amount equal to the excess , if any , of ( i ) the product of ( a ) 20 % and ( b ) the excess of ( 1 ) our company 's adjusted net income ( described below ) for such fiscal ... | results of operations comparison of 2014 to 2013 the following table highlights our operating results and should be read in conjunction with the audited consolidated financial statements and the accompanying notes included of this annual report . replace_table_token_2_th loss from continuing operations , before tax inc... | 11,575 |
at that time we reclassify the gain or loss from unallocated corporate items to segment operating profit , allowing our operating segments to realize the economic effects of the derivative without experiencing any resulting mark-to-market volatility , which remains in unallocated corporate items . unallocated corporate... | fiscal 2012 consolidated results of operations fiscal 2012 net sales grew 12 percent to $ 16,658 million . in fiscal 2012 , net earnings attributable to general mills was $ 1,567 million , down 13 percent from $ 1,798 million in fiscal 2011 , and we reported diluted eps of $ 2.35 in fiscal 2012 , down 13 percent from $... | 11,576 |
in the discussion below , our fiscal year ending june 30 , 2017 is referred to as “ fiscal 2017 ” or “ 2017 ” ; our fiscal year ended july 1 , 2016 is referred to as “ fiscal 2016 ” or “ 2016 ” ; our fiscal year ended july 3 , 2015 is referred to as “ fiscal 2015 ” or “ 2015 ” ; and our fiscal year ended june 27 , 2014... | operations review the market for mobile backhaul continues to be our primary addressable market segment and , over the long term , the demand for increasing the backhaul capacity in our customers ' networks continues to grow . in north america we supported long-term evolution ( “ lte ” ) deployments of our mobile opera... | 11,577 |
effective july 2 , 2007 , we reorganized our previously reported technology and mobile applications segment into two separate business divisions : communications platforms and mobile applications . the change in organization was the result of our efforts to organize product development , sales , services and marketing ... | results of operations the following table sets forth , for the periods indicated , certain items from our consolidated statements of operations as a percentage of revenues . replace_table_token_6_th revenues . revenues consist primarily of product and license sales and , to a lesser extent , services provided to our cu... | 11,578 |
advertising and marketing costs were story_separator_special_tag the following discussion should be read in conjunction with selected financial data included herein and our consolidated financial statements and the accompanying notes to consolidated financial statements included in this form 10-k. the following informa... | results of operations the company 's results of operations , expressed as a percentage of sales , are set forth below for the fifty-two weeks ended december 31 , 2011 and the fifty-two weeks ended january 1 , 2011 : replace_table_token_4_th 1. as a percentage of revenue within the reporting segment . 2. the corporate s... | 11,579 |
for the fiscal year ended june 30 , 2018 , capital expenditures were $ 29.4 million including $ 13.8 million for the construction of a new manufacturing facility and $ 12.6 million invested to upgrade the business information system . the company 's main sources of liquidity are cash and cash equivalents , investments ... | results of operations the following table has been prepared as an aid in understanding the company 's results of operations on a comparative basis for the fiscal years ended june 30 , 2018 , 2017 and 2016. amounts presented are percentages of the company 's net sales . replace_table_token_7_th fiscal 2018 compared to f... | 11,580 |
the forward-looking statements include , but are not limited to , statements regarding future operations , industry trends or conditions and the business environment , and statements regarding future levels of or trends in business strategy and expectations , new business opportunities , cost control initiatives , busi... | resulting reductions in the revenue and ebitda market multiples that correlate to the decline in the company 's overall market capitalization . based upon the analysis performed , the company determined that the fair value of ctghs was less than its carrying value , which required the company to perform a step two good... | 11,581 |
audit related fees , tax fees and all other fees friedman llp provided various tax compliance services for which it billed us $ 10,900 during the year ended december 31 , 2016. friedman llp did not render any other professional services other than those discussed above for the year ended december 31 , 2015. audit commi... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 revenue . we had revenue of $ 65,088,000 for the year ended december 31 , 2016 ( `` 2016 '' ) as compared to revenue of $ 16,565,000 for the year ended december 31 , 2015 ( `` 2015 '' ) . the increase in revenue of $ 48,523,00... | 11,582 |
contract costs are estimated based on actual costs incurred to date and an estimate of remaining costs over the current contract block , which can extend for multiple years . during the early phases of our story_separator_special_tag you should read the following discussion of our financial condition and results of ope... | results of operations the following table sets forth , for the periods indicated , certain of our operating data : replace_table_token_9_th ( 1 ) the twelve months ended december 31 , 2013 are inclusive of forward loss charges of $ 422.0 million , $ 288.3 million , $ 240.9 million , $ 111.3 million , $ 16.4 million , $... | 11,583 |
item 15. exhibits and financial statement schedules § financial statements and financial statement schedule ( 1 ) financial statements : report of moss adams llp , independent registered public accounting firm consolidated balance sheets as of december 31 , 2012 and 2011 consolidated statements of operations for the ye... | consolidated operating results financial review year ended december 31 , 2012 compared to the year ended december 31 , 2011 segment operating income consists of the revenues generated by a segment , less the direct costs of revenue and selling , general and administrative costs that are incurred directly by the segment... | 11,584 |
” impact of the covid-19 pandemic the world health organization declared a global pandemic related to the rapidly growing outbreak of a novel strain of coronavirus ( “ covid-19 ” ) in the first quarter of 2020. the covid-19 pandemic has disrupted business activities and significantly affected global economic conditions... | comparison of fiscal year results the following table , which may contain slight summation differences due to rounding , reflects our consolidated results of operations in dollar and percentage of revenue terms for the periods indicated ( dollar amounts in millions ) . our consolidated results of operations are not nec... | 11,585 |
our business services transform the way people work and businesses operate through a portfolio of communications solutions that enable internal collaboration among employees , while also keeping companies closely connected with their customers , across any mode of communication , on any cloud-connected device . vonage ... | results of operation the following table sets forth , as a percentage of consolidated operating revenues , our consolidated statement of income for the periods indicated : replace_table_token_7_th management 's discussion of the results of operations for the years ended december 31 , 2017 , 2016 , and 2015 we calculate... | 11,586 |
the following discussion and analysis and other sections of this document contain forward-looking statements that involve risks and uncertainties . words such as may , expects , projects , anticipates , intends , plans , believes , seeks , estimates , variations of such words , and similar ex... | results of operations the following table sets forth , for the years indicated , the amounts reflected in the accompanying consolidated statements of operations as well as the changes between the respective years : replace_table_token_8_th the following table sets forth , for the years indicated , the amounts presented... | 11,587 |
10.65 amended and restated guaranty agreement , dated as of august 4 , 2009 , made by five star senior living inc. , as guarantor , for the benefit of snh fm financing llc , snh fm financing trust and ellicott city land i , llc , relating to the amended and restated master lease agreement , dated as of august 4 , 2009 ... | financial condition and results of operations . the following discussion should be read in conjunction with our consolidated financial statements included in part iv , item 15 of this annual report on form 10-k. we are a reit organized under maryland law . at december 31 , 2018 , we owned 443 properties ( 469 buildings... | 11,588 |
the first bhonsle agreement provided that mr. bhonsle would be entitled to 12 months ' severance in the event that his employment was terminated by us without cause or by him for good reason ( as such terms are defined in such agreement or six months in the event of their death or disability and provided for the contin... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 our net loss applicable to common stockholders for 2011 was approximately $ 15.2 million , or approximately $ 0.26 per share , compared to our net loss applicable to common stockholders of approximately $ 5.6 million , or appr... | 11,589 |
a company 's internal control over financial reporting includes those policies and procedures that ( 1 ) pertain to the maintenance of records that , in reasonable detail , accurately and fairly reflect the transactions and dispositions of the assets of the company ; ( 2 ) provide reasonable assurance that transactions... | operating results replace_table_token_16_th ( 1 ) see reconciliations of non-gaap financial measures beginning on page 39 for reconciliations between non-gaap financial measures and the most directly comparable u.s. gaap measures . reported operating margin in fiscal 2018 increased by approximately 70 basis points as c... | 11,590 |
inbrija is an on-demand treatment that utilizes our innovative arcus pulmonary delivery system , a technology platform designed to deliver medication through inhalation that we believe has potential to be used in the development of a variety of inhaled medicines . also , we market branded ampyra ( dalfampridine ) exten... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenue ampyra we recognize product sales of ampyra following receipt of product by companies in our distribution network , which primarily includes specialty pharmacy providers and asd specialty healthcare , inc. we recog... | 11,591 |
g. a summary of the warrant activity during the years ended december 31 , 2018 and 2017 is presented below : replace_table_token_16_th as of december 31 , 2018 and 2017 the warrants that were issued during the year ended december 31 , 2018 and 2017 , respectively were deemed to be a derivative liability . note 10 - sto... | results of operations the table below provides our results of operations for the periods indicated . replace_table_token_0_th year ended december 31 , 2018 compared to year ended december 31 , 2017 research and development expenses our research and development expenses for the year ended december 31 , 2018 amounted to ... | 11,592 |
our designs integrate innovative hardware and software enabling machine-to-machine ( m2m ) applications and the internet of things ( iot ) . our m2m and iot solutions include embedded modules , modems and gateways built to deliver reliable always-on connectivity supporting a broad spectrum of applications based on 5g/4... | results of operations the following table sets forth , for the years ended june 30 , 2020 , 2019 , and 2018 , our statements of operations including data expressed as a percentage of sales : replace_table_token_2_th year ended june 30 , 2020 compared to year ended june 30 , 2019 net sales - net sales increased by $ 38,... | 11,593 |
we develop , manufacture and market products for a broad range of food animals including poultry , swine , beef and dairy cattle and aquaculture . our products help prevent , control and treat diseases , enhance nutrition to help improve health and performance and contribute to balanced mineral nutrition . in addition ... | summary results of operations replace_table_token_4_th certain amounts and percentages may reflect rounding adjustments * calculation not meaningful changes in net sales from period to period primarily result from changes in volumes and average selling prices . although a portion of our net sales is denominated in ... | 11,594 |
expected maturities will differ from contractual maturities because issuers may have the right to call or prepay obligations with or without call story_separator_special_tag the following analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statemen... | consolidated results of operations replace_table_token_27_th replace_table_token_28_th ( 1 ) loss ratio is calculated by dividing the insurance claims and claim expenses by net premiums earned . ( 2 ) expense ratio is calculated by dividing underwriting and operating expenses by net premiums earned . ( 3 ) combined rat... | 11,595 |
and subsidiaries consolidated statement of changes in equity ( in thousands ) replace_table_token_39_th the accompanying notes are an integral part of these consolidated financial statements . 85 mack-cali realty , l.p. and subsidiaries consolidated statements of cash flows ( in thousands ) replace_table_token_40_th ( ... | results from operations the following comparisons for the year ended december 31 , 2020 ( “ 2020 ” ) , as compared to the year ended december 31 , 2019 ( “ 2019 ” ) , and for 2019 as compared to the year ended december 31 , 2018 ( “ 2018 ” ) make reference to the following : ( i ) the effect of the “ same-store propert... | 11,596 |
as a leader in the kidney community , we remain committed to helping patients and others where we believe our current and future products have the ability to deliver value . our portfolio includes a late-stage product candidate and a commercial product : vadadustat is an investigational oral hypoxia-inducible factor pr... | primary efficacy endpoint result : vadadustat was non-inferior to darbepoetin alfa . the least square mean difference in hb was -0.31 g/dl ( 95 % ci : -0.53 , -0.10 ) , achieving the pre-specified non-inferiority criterion of -0.75 g/dl . the mean ( sd ) hb level at week 24 to week 36 was 10.36 ( 1.13 ) g/dl for vadadu... | 11,597 |
only disposals resulting in a strategic shift that will have a major effect on our operations and financial results are reported as discontinued operations . there were no such disposals , nor any disposals of individually significant components . the gains and losses related to restaurant closures and assets reclassif... | summary of cash flows our primary sources of liquidity and capital resources are cash generated from operations and borrowings under our credit facility ( as described below ) . principal uses of cash are operating expenses , capital expenditures and the repurchase of shares of our common stock . the following table pr... | 11,598 |
the company is subject to income taxes in the u.s. federal and various state jurisdictions . tax regulations within each jurisdiction are subject to the interpretation of related tax laws and regulations story_separator_special_tag the following discussion and analysis should be read in conjunction with selected conso... | results of operations the following table sets forth statement of income data expressed as a percentage of total net sales for the fiscal years indicated ( some items may not add due to rounding ) : replace_table_token_6_th fiscal year ended september 30 , 2014 compared to fiscal year ended september 30 , 2013 net sale... | 11,599 |
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