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cost of revenues cost of online advertising story_separator_special_tag overview sohu.com inc. ( nasdaq : sohu ) , a delaware corporation organized in 1996 , is a leading chinese online media , search and game service group providing comprehensive online products and services on pcs and mobile devices in the people 's ... | results of operations reclassification of the mobile business to the others business commencing in the first quarter of 2014 , we reclassified the mobile business and the mobile segment to the others business and the others segment , respectively , because we did not consider the mobile business to be significant enoug... | 11,600 |
these standard warranties are assurance story_separator_special_tag you should read the following discussion of our financial condition and results of operations together with the audited consolidated financial statements and notes to the financial statements included elsewhere in this annual report on form 10-k. this ... | comparability of historical results the operating results of arlo have historically been disclosed as a reportable segment within the consolidated financial statements of netgear , enabling the identification of directly attributable transactional information , functional departments , and headcount . through july 1 , ... | 11,601 |
at times , cash balances may exceed federally insured amounts story_separator_special_tag the following discussion contains management 's discussion and analysis of our financial condition and results of operations and should be read together with “ selected financial data ” and the historical consolidated financial st... | results of operations the following discussion provides an analysis of our consolidated financial data for the years ended december 31 , 2016 and 2015. this data should be read in conjunction with our consolidated financial statements and the notes thereto included in “ financial statements and supplementary data. ” 46... | 11,602 |
during the years ended december 31 , 2012 , 2011 and 2010 , no customer accounted for more than 10 % of net revenues . note 2 – net income per share basic net income per share is computed by dividing net income for the period by the weighted average number of common shares outstanding during the period . story_separato... | summary of net revenues we generate two types of net revenues : net transaction revenues and marketing services and other revenues . our net transaction revenues are derived principally from listing fees and final value fees ( which are fees payable on transactions completed on our marketplaces trading platforms ) , fe... | 11,603 |
the increase consists primarily of increased transportation costs ( approximately $ 42.2 million ) , labor related costs ( approximately $ 37.4 million ) , repairs and supplies costs ( approximately $ 30.5 million ) , and a net increase in change in coal inventory costs ( approximately $ 31.0 million ) at ongoing opera... | overview our results for the year ended december 31 , 2018 benefited from continued strength in both the metallurgical and international thermal coal markets , while the domestic thermal market was largely stable . we believe seaborne coking coal markets remain well balanced , supported by moderate , continued growth i... | 11,604 |
no change since the company has historically presented these amounts as a financing activity . prior to asu 2016-09 , gaap has not specified how these types of transactions should be classified in the statement of cash flows . n/a see table below for the changes in beginning stockholders ' equity as a result of this im... | results of operations for the f iscal years ended march 31 , 2019 and march 31 , 2018 ( “ fiscal 2019 ” and “ fiscal 2018 ” ) the following table sets forth certain consolidated statements of operations data for the periods indicated as a percentage of total revenues : replace_table_token_3_th revenue the following tab... | 11,605 |
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 “ risk factors ” in part i , item 1a . certain statements contained in this annual report are “ forward-looking statements ” within th... | results of operations replace_table_token_8_th comparison of years ended december 31 , 2019 and 2018 sales . for the year ended december 31 , 2019 , sales were $ 362.3 million , which included $ 60.2 million of international sales . for the year ended december 31 , 2018 , sales were $ 183.9 million , which included $ 9... | 11,606 |
level 1 measurements fixed income securities : consist of primarily u.s. treasury securities with valuations derived from quoted prices for identical instruments in active markets that we can access . equity securities : consist of actively traded , exchange-listed equity securities with valuations derived from quoted ... | balance sheet review shareholders ' equity replace_table_token_40_th the increase in shareholders ' equity was due to net income during 2019 and an increase in the fair value of our investment portfolio , offset in part by the repurchase of shares of our common stock and dividends paid to shareholders . total assets an... | 11,607 |
actual results and the timing of events may differ materially from those contained in these forward-looking statements due to a number of factors , including those discussed in the sections entitled “ risk factors ” and “ legal proceedings ” elsewhere in this annual report on form 10-k. story_separator_special_tag styl... | overview and outlook for the year ended december 31 , 2018 , deliveries increased 8 % from the prior-year and average sales price increased 10 % , resulting in a 19 % increase in home sales revenue . homebuilding gross margins increased 130 basis points to 21.8 % while sales and marketing expenses and general and admin... | 11,608 |
our smart metering solutions , meter data management software , and knowledge application solutions bring additional value to a utility 's metering and grid systems . our professional services help our customers project-manage , install , implement , operate , and maintain their systems . we operate under the itron bra... | operating segment results . no single customer represented more than 10 % of total revenues for the years ended december 31 , 2014 , 2013 , and 2012 . our 10 largest customers accounted for 20 % , 28 % , and 27 % of total revenues in 2014 , 2013 , and 2012 . gross margin gross margin was 31.6 % for 2014 , compared with... | 11,609 |
, a delaware limited liability company , and bluerock real estate holdings , llc , a delaware limited liability company , together as “ bluerock ” , and we refer to our former external manager , brg manager , llc , as our “ former manager. ” both bluerock and our former manager are affiliated with the company . see als... | results of operations note 3 , “ sale of real estate assets and held for sale properties ” ; note 4 , “ investments in real estate ” ; note 5 , “ acquisition of real estate ” ; note 6 , “ notes and interest receivable ” ; and note 7 , “ preferred equity investments and investments in unconsolidated real estate joint ve... | 11,610 |
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... | revenue from contracts with customers ( “ asu 2014-09 ” ) . the standard requires an entity to recognize revenue in a manner that depicts the transfer of goods or services to customers at an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services . asu 2... | 11,611 |
on december 4 , 2020 , the company refinanced its credit facility with a bank syndicate of eleven participants , which enables the company to borrow story_separator_special_tag statement regarding forward-looking disclosure this annual report on form 10-k ( this “ report ” ) includes “ forward-looking statements ” whic... | consolidated results of operations the following is a discussion of the consolidated results of operations of the company and its subsidiaries and should be read in conjunction with the historical financial and operating data and notes thereto included elsewhere in this annual report . fiscal year ended september 30 , ... | 11,612 |
the grant date fair value of the restricted shares was based upon the closing sales price of story_separator_special_tag executive overview hurco companies , inc. is an international , industrial technology company operating in a single segment . we design , manufacture and sell computerized ( i.e. , computer numeric c... | results of operations the following table presents , for the fiscal years indicated , selected items from the consolidated statements of income expressed as a percentage of our worldwide sales and service fees and the year-to-year percentage changes in the dollar amounts of those items . replace_table_token_5_th fiscal... | 11,613 |
due to the allocation of a portion of the proceeds to the warrants , the convertible preferred stock contained a beneficial conversion feature upon issuance , which was recorded in the amount of $ 4,782,100 based on the relative fair value of the beneficial conversion feature . the discount on the convertible preferred... | results of operations comparison of years ended december 31 , 2019 and 2018 revenue and cost of revenue : for the years ended december 31 , 2019 and 2018 , we have no source of sustainable revenue and no associated cost of revenue . operating expenses : total operating expenses were $ 17,265,000 for the year ended dece... | 11,614 |
numerous risks and uncertainties may impact the matters addressed by our forward-looking statements , any of which could negatively and materially affect our future financial results and performance . although we believe that the assumptions underlying our forward-looking statements are reasonable , any of these assump... | results of operations on a consolidated basis , the company had net income attributable to common shareholders of $ 12.4 million and $ 4.8 million in 2018 and 2017 , respectively . in 2018 , income before income taxes was $ 16.5 million compared to $ 3.3 million in 2017. total revenue was $ 41.3 million in 2018 and $ 2... | 11,615 |
the agreement granted amgen an option to obtain an exclusive license worldwide , except japan , to develop and commercialize omecamtiv mecarbil and other drug candidates arising from the collaboration . in may 2009 , amgen exercised its option . as a result , amgen became responsible for the development and commerciali... | results of operations years ended december 31 , 2014 , 2013 and 2012 revenues replace_table_token_6_th research and development revenues from related parties refers to research and development revenues from our strategic alliances with astellas and amgen . revenues from astellas , which became a related party in decemb... | 11,616 |
23 we are engaged in providing insurance brokerage and third-party property/casualty claims settlement and administration services to entities in the u.s. and abroad . we believe that one of our major strengths is our ability to deliver comprehensively structured insurance and risk management services to our clients . ... | overview and 2014 financial highlights we have generated positive organic growth in the last sixteen quarterly periods in both our brokerage and risk management segments . we believe our customers are increasingly optimistic about their business prospects . the first quarter 2014 council of insurance agents & brokers (... | 11,617 |
on november 8 , 2017 , the company issued 5,860,000 shares of its common stock with a total of 4,657,500 detachable common stock warrants for net proceeds of $ 5.2 million in a second public offering of the company 's common stock . in connection with this common stock offering , the company issued to roth capital part... | components of our results of operations net sales net sales are comprised primarily of sales , net of discounts and promotions , of contrapest and related components , to our distributors and customers . prior to 2017 , all of our revenue was derived from payments received in connection with research grants and licensi... | 11,618 |
f-21 msci inc. notes to consolidated financial statements 6. commitments and story_separator_special_tag the following discussion and analysis of the financial condition and results of our operations should be read in conjunction with the consolidated financial statements and related notes included elsewhere in this an... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 the following table presents the results of operations for the years indicated : replace_table_token_17_th 66 operating revenues the following table summarizes revenue by product category for the years indicated : replace_tabl... | 11,619 |
we currently have seven origination strategies in which we make investments : ( 1 ) lending in private equity sponsored transactions , ( 2 ) lending directly to companies not owned by private equity firms , ( 3 ) control investments in corporate operating companies , ( 4 ) control investments in financial companies , (... | fourth quarter highlights investment transactions on april 1 , 2013 , we refinanced our existing $ 18,635 of subordinated loans to ajax rolled ring & machine , inc. ( `` ajax '' ) , increasing the size of our debt investment to $ 38,537. concurrent with the refinancing , we received repayment of the $ 18,635 subordinat... | 11,620 |
we have also audited , in accordance with the standards of the public company accounting oversight board ( united states ) ( pcaob ) , the company 's internal control over financial reporting as of december 31 , 2017 , story_separator_special_tag cautionary statements certain statements made in item 1 - business and th... | results of operations 2017 compared to 2016 net income net income decreased $ 132.5 million in 2017 compared to 2016 . the majority of this decrease was due to a loss on the early extinguishment of debt of $ 35.6 million in the 2017 period and a $ 95.5 million gain on the acquisition of our partners ' equity interests ... | 11,621 |
ppg completed the first step on january 28 , 2013 with the separation of its commodity chemicals business and the merger of the subsidiary holding the ppg commodity chemicals business with a subsidiary of the georgia gulf corporation ( `` georgia gulf '' ) . refer to note 22 , `` separation and merger transaction '' un... | results of reportable business segments replace_table_token_12_th for performance coatings , 2012 net sales increased $ 126 million , or 3 % from the prior year , to $ 4,752 million primarily due to higher pricing ( 4 % ) and sales from acquired businesses ( 1 % ) , partially offset by unfavorable foreign currency tran... | 11,622 |
however , our forward-looking statements are based on current expectations and assumptions that are subject to risk , uncertainties and unforeseen events which may cause actual results to differ materially from future results expressed , projected or implied by these forward-looking statements . all forward-looking sta... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net income available to common stockholders for 2018 was $ 364.8 million or $ 1.12 per diluted common share , compared to net income available to common stockholders for 2017 of $ 191.2 million or $ 0.63 per diluted common sha... | 11,623 |
any write-down of its inventory to net 74 cerus corporation notes to consolidated financial statements ( continued ) december 31 , 2012 realizable value establishes a new cost basis and will be maintained even if certain circumstances suggest that the inventory is recoverable in subsequent periods . costs associated w... | results of operations years ended december 31 , 2012 , 2011 and 2010 revenue replace_table_token_6_th product revenue increased by $ 6.1 million during the year ended december 31 , 2012 compared to the year ended december 31 , 2011 primarily as a result of higher sales volume of our disposable platelet and plasma syste... | 11,624 |
we did not identify any material differences between our existing revenue recognition practices vs. the new story_separator_special_tag you should read the following discussion and analysis in conjunction with our financial information and our audited consolidated financial statements and accompanying notes for the yea... | financial results revenues and net income ( loss ) : the company 's oil and gas revenues were $ 195.9 million for the year ended december 31 , 2017 ( successor ) and $ 121.4 million and $ 43.0 million for the period of april 23 , 2016 through december 31 , 2016 ( successor ) and the period of january 1 , 2016 through a... | 11,625 |
section 1350 , as adopted pursuant to section 906 of the sarbanes-oxley act of 2002 of chief executive officer and chief financial officer ( 2 ) 101 xbrl interactive data ( 2 ) , ( 3 ) ( 1 ) incorporated by reference to our form s-1 filed with the securities and exchange commission on april 14 , 2010 . ( 2 ) filed or f... | results of operations we incurred a net loss of $ 1,049,428 for the year ended february 28 , 2015. we had a working capital deficit of $ 878,536 as of february 28 , 2015. we do not anticipate having positive net income in the immediate future . net cash used by operations for the year ended february 28 , 2015 was $ 379... | 11,626 |
jakafi ( ruxolitinib ) is our first product to be approved for sale in the united states . it is an oral jak1 and jak2 inhibitor and was approved by the u.s. food and drug administration ( fda ) in november 2011 for the treatment of patients with intermediate or high ‑risk myelofibrosis and in december 2014 for the tre... | which may result in adjustments to prior period accrual balances in the period in which the new information becomes available . in 2015 , we adjusted our prior period accrual balances related primarily to medicare part d as our actual reba tes were slightly lower than our original estimates , which resulted in an incre... | 11,627 |
. in accordance with the loan agreement , cel-sci issued mr. de clara warrants to purchase 164,824 shares of cel-sci 's common stock at a price of $ 4.00 per share . these warrants expired on december 24 , 2014. in consideration for an extension of the due date , mr. de clara received warrants to purchase 184,930 share... | results of operations fiscal 2016 during the year ended september 30 , 2016 , grant and other income decreased by approximately $ 372,000 compared to the year ended september 30 , 2015. the decrease is primarily due to the timing of drug shipments to supply the company 's partner in taiwan and the grant income earned b... | 11,628 |
these product categories are prioritized based on their capacity to maximize the use of the organization 's core competencies and strong global equities and to deliver sustainable long-term growth . operationally , the company is organized along geographic lines with management teams having responsibility for the busin... | results of operations net sales worldwide net sales were $ 17,085 in 2012 , up 2.0 % from 2011 , as volume growth of 3.0 % and net selling price increases of 3.0 % were partially offset by negative foreign exchange of 4.0 % . excluding the impact of the divestment of the non-core laundry detergent business in colombia ... | 11,629 |
the company 's common stock is traded on nasdaq 's global select market , under the symbol gabc . the principal subsidiary of german american bancorp , inc. is its banking subsidiary , german american bancorp , which operates through 34 retail banking offices in twelve contiguous southern indiana counties . german amer... | results of operations net income net income increased $ 6,844,000 or 51 % to $ 20,249,000 or $ 1.61 per share in 2011 compared to $ 13,405,000 or $ 1.21 per share in 2010. the $ 0.40 per share increase during 2011 equated to a 33 % improvement over 2010. for 2011 , the improvement was attributable to both significant c... | 11,630 |
for periods subsequent to the ipo , no incentive unit expense will be allocated to the partnership by rice energy . 10. discontinued operations concurrent with the closing of the ipo , all of the predecessor 's fresh water distribution assets story_separator_special_tag the following discussion and analysis of our fina... | results of operations the following table sets forth selected operating data for the year ended december 31 , 2014 compared to the year ended december 31 , 2013 and for the year ended december 31 , 2013 compared to the year ended december 31 , 2012 : replace_table_token_5_th year ended december 31 , 2014 compared to th... | 11,631 |
since our inception in 1982 , we have been helping clients deliver frictionless customer experiences , strengthen their customer relationships , brand recognition and loyalty through personalized interactions , significantly improve their net promoter score ( `` nps '' ) , and lower their total cost to serve by enablin... | results of operations year ended december 31 , 2019 compared to december 31 , 2018 the tables included in the following sections are presented to facilitate an understanding of management 's discussion and analysis of financial condition and results of operations and present certain information by segment for the years... | 11,632 |
paid during the immediately preceding calendar year , and such other unpaid accrued amounts . in any of such cases , the company will provide the ceo with certain company fringe benefits for two years , subject to certain conditions as provided for in the agreement , and all of the ceo 's unvested options , if any , to... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 for the year ended december 31 , 2015 , the company had total revenue of $ 29,204,239 compared to total revenue of $ 22,470,837 for the year ended december 31 , 2014 , an increase of $ 6,733,402 , or 30 % . sales include r... | 11,633 |
the purpose of these hedges is to mitigate the risk associated with changes in the fair value of the 2010 senior notes , thus the company has designated these swaps as fair value hedges . the fair value of the swaps is adjusted quarterly with a corresponding adjustment to the carrying value of the 2010 senior notes . t... | executive summary » moody 's revenue in 2013 totaled $ 2,972.5 million , an increase of $ 242.2 million compared to 2012 and reflected good growth in both reportable segments , most notably in the high-yield and bank loan sectors of cfg within mis and within all lobs within ma . » total expenses , which included the se... | 11,634 |
other significant factors that reduced earnings include on going steel inflation and the timing lag associated with passing along higher steel costs . these reductions were partially offset by increased sales and lower income taxes . we continue to optimize our portfolio by increasing investment in those businesses tha... | segment results in the following section we discuss 2016 sales and ebit for each of our segments . we provide additional detail about segment results and a reconciliation of segment ebit to consolidated ebit in note e to the consolidated financial statements on page 82 . all segment data has been retrospectively adjust... | 11,635 |
a significant alteration would typically involve a sale of 25 % or more of the proved reserves related to a single full cost pool . in the years ended december 31 , 2016 , 2015 and 2014 , there were no property sales that resulted in a significant alteration . under the full cost method of accounting , the company is r... | results of operations for 2016 , 2015 and 2014 the following table sets forth selected operating data for the periods indicated . production volumes and average sales prices are derived from accrued accounting data for the relevant period indicated . replace_table_token_19_th oil and natural gas sales our revenues vary... | 11,636 |
property and equipment , including leasehold improvements , are carried at cost less accumulated depreciation and amortization . depreciation is provided principally on the straight-line method over the estimated useful lives of the assets ranging from three to thirty-nine years . leasehold improvements are amortized o... | results of operations 2020 compared to 2019 our consolidated operating results for the year ended december 31 , 2020 , as compared to the year ended december 31 , 2019 were as follows : apollo medical holdings , inc. consolidated statements of income ( in thousands ) replace_table_token_2_th * percentage change of over... | 11,637 |
as part of the annual impairment test , the company may conduct an assessment of qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount . if the company elects not to perform the qualitative assessment or it determines that it is more... | results of operations the following table sets forth our results of operations for each of the periods indicated ( in thousands ) . the period-to-period comparison of financial results is not necessarily indicative of future results . replace_table_token_7_th the following table sets forth our revenue and key metrics t... | 11,638 |
story_separator_special_tag t > form 10-k part ii cincinnati bell inc. replace_table_token_10_th cost of products are primarily impacted by changes in telecom and it hardware sales . entertainment and communications cost of products decreased from 2015 to 2016 primarily due to lower sales of verizon handsets at our ret... | executive summary segment results described in the executive summary and consolidated results of operations section are net of intercompany and intersegment eliminations . consolidated revenue totaling $ 1,288.5 million for the year ended december 31 , 2017 increased $ 102.7 million compared to the prior year as growth... | 11,639 |
also , due to the combination of different units of volumetric measure and the number of decimal places presented and rounding , certain results may not calculate explicitly from the values presented in the tables . overview and executive summary we are an independent oil and gas company engaged in the onshore explorat... | results of operations that follow . production increased approximately 12 percent to 2,363 mboe , from 2,108 mboe due primarily to incremental production from the 10 gross ( 8.9 net ) wells turned to sales during the quarter , the majority of which were turned to sales in the first month of the quarter . product revenu... | 11,640 |
however , because of the unpredictable nature of these matters , the company can not provide any assurances regarding the outcome of any litigation or claim to which it is a party or the impact on it of an adverse ruling in such matters . 66 duluth holdings inc. notes to consolidated financial statements 1 3 story_sepa... | results of operations the following table summarizes our consolidated results of operations for the periods indicated , both in dollars and as a percentage of net sales . replace_table_token_6_th _ ( 1 ) the unaudited pro forma net income information for fiscal 2015 presented gives effect to an adjustment for incom... | 11,641 |
73 fox factory holding corp. notes to consolidated financial statements - continued december 29 , 2017 ( in thousands , except per share amounts ) income taxes - income taxes are computed using the asset and liability method , under which deferred tax assets and liabilities are determined based on the difference betwee... | results of operations the table below summarizes our results of operations for the years ended december 29 , 2017 , december 30 , 2016 , and december 31 , 2015 replace_table_token_6_th 36 the following table sets forth statement of income data as a percentage of sales for the years indicated . replace_table_token_7_th ... | 11,642 |
additional payments totaling $ 92.0 million are payable in 2015 and 2016 , with the remaining balance payable in 2017 and 2018 . 51 6. goodwill and intangible assets changes in the company 's goodwill for the years ended december 31 , 2013 and 2012 consist of the following ( in millions ) : replace_table_token_31_th th... | consolidated results of operations the following analysis of the financial condition and results of operations of matson should be read in conjunction with the consolidated financial statements in item 8 of part ii below . consolidated results : 2013 compared with 2012 replace_table_token_6_th consolidated operating re... | 11,643 |
in july 2015 , the fasb issued asu 2015-11 story_separator_special_tag this discussion and analysis below for darden restaurants , inc. ( darden , the company , we , us or our ) should be read in conjunction with our consolidated financial statements and related financial statement notes included in part ii of this rep... | fiscal 2017 financial highlights our sales from continuing operations were $ 7.17 billion in fiscal 2017 compared to $ 6.93 billion in fiscal 2016 . the 3.4 percent increase in sales from continuing operations was driven by a combined darden same-restaurant sales increase of 1.8 percent , excluding cheddar 's scratch k... | 11,644 |
the grant date stock price was based on our closing stock price on the date of grant ; dividend yield was based on our expectation of dividend payments over the expected life of the option ; expected volatility was based on a study of our volatility and comparable , publicly traded companies with similar products and p... | 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 44 comparison of the years ended decemb... | 11,645 |
compensation expense for all stock-based payment awards is recognized using the straight-line single-option approach . employee stock options awards are valued under the single-option approach and amortized on a straight-line basis story_separator_special_tag the following information should be read in conjunction with... | comparability of results the comparability of our operating results in the three years ended december 31 , 2012 is impacted by our acquisition of rockwest on april 14 , 2010 , smartag on november 19 , 2010 , idondemand on may 2 , 2011 , polyright on july 18 , 2011 and payment solution on january 30 , 2012. results of... | 11,646 |
in the years ended september 30 , 2018 and 2017 , we recognized story_separator_special_tag forward looking and cautionary statements you should read the following discussion in conjunction with the consolidated financial statements and the notes to those statements included elsewhere in this annual report on form 10-k... | results of operations for fiscal year 2018 as compared to fiscal year 2017 the following table summarizes , for the periods indicated , consolidated statements of operations data expressed in dollars in thousands except for per share amounts , and as a percentage of revenue : replace_table_token_4_th revenue fiscal yea... | 11,647 |
repayment of these loans is primarily dependent on the personal income of the borrowers , which can be impacted by economic conditions in their market areas , such as unemployment levels . repayment can also be impacted by changes in property values on residential properties . risk is mitigated by the fact that these l... | results of operations replace_table_token_22_th net interest income year ended december 31 , ( $ in thousands ) 2017 2016 % change net interest income $ 28,386 $ 25,853 9.8 % net interest income was $ 28.4 million for 2017 compared to $ 25.9 million for 2016 , an increase of $ 2.5 million or 9.8 percent . average earni... | 11,648 |
in particular , statements contained in this annual report on form 10-k that are not historical facts , including , but not limited to statements regarding our future expectations , plans and prospects , including without limitation , our expectations regarding the potential of the tgfβ program , our collaboration with... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes our results of consolidated operations for the years ended december 31 , 2019 and 2018 ( in thousands , except percentages ) : replace_table_token_1_th * nm means not meaningful . revenue revenue was $ 20.5 mi... | 11,649 |
in addition , the company also considered the critical nature of each of their positions and the company 's need to retain them when the company committed to these agreements . see “ employment contracts and change in control arrangements . ” 2019 named executive officer compensation decisions we believe that the total... | results of operations : replace_table_token_0_th 64 for the years ended december 31 , 2019 and 2018 research and development . research and development expenses were $ 12,120,318 for the year ended december 31 , 2019 compared to $ 5,971,833 for the year ended december 31 , 2018 ; an increase of $ 6,148,485 , or 103.0 %... | 11,650 |
52 report of independent registered public accounting firm to the stockholders and the board of directors of fat brands inc. opinion on the financial statements we have audited the accompanying consolidated balance sheets of fat brands inc. and its subsidiaries ( the company ) as of december 27 , 2020 and december 29 ,... | results of operations of fat brands inc. the following table summarize key components of our consolidated results of operations for the fiscal years ended december 27 , 2020 and december 29 , 2019 . certain account balances from the prior period have been reclassified to conform to current period presentation . ( in th... | 11,651 |
as a result of the two-step impairment test , the fair value of emea brokerage and clearing and backed trading were substantially in excess of their respective carrying story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with our consol... | results of segment operations based on the nature of our operations , products and services in each geographic region , we determined that we have five operating segments : ( i ) americas brokerage , ( ii ) europe , middle east and africa ( emea ) brokerage , ( iii ) asia brokerage , ( iv ) clearing and backed tradin... | 11,652 |
73 note 1 – summary of significant accounting policies ( continued ) loss contingencies : loss contingencies , including claims and legal actions arising in story_separator_special_tag overview net income in 2020 was $ 84.3 million , down 3.1 % from $ 87.0 million in 2019 and up 4.9 % from $ 80.4 million in 2018. dil... | results of operations overview in 2020 and 2019 , the company continued to grow loans and deposits organically , in its geographic footprint of northern indiana and in central indiana in the indianapolis market . in addition , during 2020 the company was an active participant in the ppp . the company had 50 branches as... | 11,653 |
we currently manage assets in a variety of value-oriented investment strategies across a wide range of market capitalizations in both u.s. and non-u.s. capital markets . at december 31 , 2019 , our aum was approximately $ 41.2 billion . we manage separate accounts on behalf of institutions , act as sub-investment advis... | operating results assets under management and flows as of december 31 , 2019 , our approximately $ 41.2 billion of aum was invested in a variety of value-oriented investment strategies , representing distinct capitalization segments of u.s. and non-u.s. equity markets . the performance of our largest investment strateg... | 11,654 |
the outstanding balance on these notes , including accrued interest , totaled $ 380 at december 31 , 2015. in march 2016 , the company issued an amended and restated promissory note ( “ revised note ” ) in the amount of $ 414 , which includes accrued and unpaid interest and other settlement costs and replaced in their ... | components of our results of operations revenue to date , we have generated minimal revenue , less than $ 1,000 , from product sales , but we do expect to generate revenue from the sale of products or royalties beginning in the first quarter of 2017. except for the minimal product sales noted above , all of our revenue... | 11,655 |
we strongly believe in encouraging stock story_separator_special_tag the following discussion and analysis of the financial condition and results of operations of coty inc. and its majority and wholly-owned subsidiaries , should be read in conjunction with the information contained in the consolidated financial stateme... | results of operations the following table is a comparative summary of operating results for fiscal 2013 , 2012 and 2011 : replace_table_token_4_th ( a ) in fiscal 2012 , we recorded an impairment charge of $ 575.9 , primarily related to goodwill of $ 384.4 and certain trademarks of $ 188.6. the following table presents... | 11,656 |
the company determines the estimated selling price for deliverables using vendor-specific objective evidence ( `` vsoe `` ) of selling price , if available , third-party evidence ( `` tpe `` ) of selling price if vsoe is not available , or best estimate of selling price ( `` besp `` ) if neither vsoe nor tpe is f-15 ir... | 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 ( 1 ) collaboration expense for the years ended december 31 , 2011 and 2010 is included in selling , general and admini... | 11,657 |
42 note 8 commitments and contingencies : leases : the company leases warehouse and office space with annual commitments as follows ( in thousands ) : replace_table_token_19_th rent expense from continuing operations resulting from leases from non-affiliates , which includes month-to-month leases , aggregated $ 990,0... | results of operations : the following table summarizes certain financial information for the fiscal years ended march 31 ( in thousands ) : replace_table_token_3_th as a result of the company 's sale of its membership in the asi joint venture in april 2009 , the results of operations of the company 's membership intere... | 11,658 |
this discussion and analysis of our financial condition and results of operations contains forward-looking statements that involve risks and uncertainties . we have based these forward-looking statements on our current expectations and projections of future events . however , our actual results could differ materially ... | 2013 financial highlights operating income grew to $ 134 million compared to $ 129 million in the prior-year period . pre-tax income of $ 86 million was flat compared to the prior-year period . gaap net income of $ 52 million or $ 0.98 per share compared to $ 53 million or $ 1.01 per share in the prior-year period . ad... | 11,659 |
the table below details a preliminary allocation of the pdc purchase price : replace_table_token_21_th the final purchase price allocation is subject to completion of final valuation of the assets story_separator_special_tag overview in fiscal 2013 , the company posted sales of $ 1,152.1 million and a net loss from con... | results of operations a comparison of results of operating ( loss ) income from continuing operations for the fiscal years ended july 31 , 2013 , 2012 and 2011 is as follows : replace_table_token_5_th 16 during fiscal 2013 , net sales increased 7.8 % from fiscal 2012 , which consisted of an organic decline of 2.6 % , c... | 11,660 |
under these agreements , the company agrees to indemnify , defend and hold harmless the customer in connection with patent , copyright or trade secret infringement claims made by third parties with respect to the customer 's authorized use of the company 's products and services . the indemnity provisions generally pro... | results of operations the following table sets forth certain revenue and expense items as a percentage of total revenues for the three years ended april 30 , 2012 , 2011 , and 2010 and the percentage increases and decreases in those items for the years ended april 30 , 2012 and 2011 : replace_table_token_5_th nmnot me... | 11,661 |
159. sfas no . 158 in september 2006 , the fasb issued sfas no . 158 , employers ' accounting for defined benefit pension and other postretirement plans , which requires employers to recognize on their balance sheets the funded status of pension and other postretirement benefit plans , effective december 31 , 2006 ... | results of operations the following table sets forth our statement of operations data in thousands of dollars . replace_table_token_8_th 29 the following table sets forth our statement of operations data as a percentage of net sales . replace_table_token_9_th ( 1 ) percentages may not add due to rounding . net sales in... | 11,662 |
abbvie 's products are focused on treating conditions such as chronic autoimmune diseases in rheumatology , gastroenterology and dermatology ; oncology , including blood cancers ; virology , including hepatitis c ( hcv ) and human immunodeficiency virus ( hiv ) ; neurological disorders , such as parkinson 's disease an... | financial results abbvie 's strategy has focused on delivering strong financial results , advancing and investing in its pipeline and returning value to shareholders while ensuring a strong , sustainable growth business over the long term . the company 's financial performance in 2017 included delivering worldwide net ... | 11,663 |
these guidelines are unique to each client and impose specific requirements on the company , such as adherence to vendor interaction protocols , provision of advance written notification to vendors of forthcoming claims , securing written claim validity concurrence from designated client personnel and , in limited case... | quarterly results the following tables set forth certain unaudited quarterly financial data for each of the last eight quarters during the company 's fiscal years ended december 31 , 2004 and 2003. the information has been derived from unaudited consolidated financial statements that , in the opinion of management , re... | 11,664 |
we have not yet commenced any revenue-generating operations , do not have any positive cash flows from operations and we will need to raise additional capital to finance our operations . we have not generated any revenue to date and , through december 31 , 2020 , we had an accumulated deficit of $ 177.6 million . we ha... | results of operations comparison of years ended december 31 , 2020 and 2019 replace_table_token_3_th research and development expenses research and development expenses were $ 66.4 million for the year ended december 31 , 2020 , an increase of $ 30.0 million , compared to $ 36.4 million for the year ended december 31 ,... | 11,665 |
item 7 of our annual report on form 10-k for the fiscal year ended february 2 , 2019. critical accounting policies and estimates our consolidated financial statements are prepared in accordance with accounting principles generally accepted in the united states ( “ gaap ” ) , which require us to make estimates and assum... | results of operations overview fiscal 2019 represented a challenging year ; however , we were able to make good progress on our strategic pillars , posting record revenues . we saw strong customer engagement and positive traffic across brands and channels . aerie delivered exceptional growth and has significant growth ... | 11,666 |
forward-looking statements in this annual report on form 10-k include , without limitation : ( 1 ) projections of revenue , earnings , capital structure and other financial items , ( 2 ) statements of our plans and objectives , ( 3 ) statements regarding the capabilities and capacities of our business operations , ( 4 ... | results of consolidated operations manitex international , inc. ( in thousands , except share data ) replace_table_token_6_th year ended december 31 , 2015 from continuing operations compared to year ended december 31 , 2014 from continuing operations the above results include the results for companies acquired from th... | 11,667 |
depreciation and amortization are calculated using the straight‑line method over the following estimated useful lives of the assets : laboratory equipment 5 years furniture 5 years computer equipment 3 years leasehold improvements lesser of useful life or life of lease upon retirement or sale , the cost of the disposed... | results of operations all financial information presented has been consolidated and includes the accounts of our wholly-owned subsidiary , verastem securities company . all intercompany balances and transactions have been eliminated in consolidation . replace_table_token_8_th comparison of the year ended december 31 , ... | 11,668 |
53 the following tables display the fair value of derivatives by balance sheet line item : december 31 , 2016 other current assets accrued expenses other non-current liabilities ( dollars in thousands ) foreign exchange forward contracts and collars designated as hedging instruments $ 13 $ 10,076 $ 14,697 total derivat... | results of operations replace_table_token_6_th 17 ( 1 ) value added sales is a key measure that is not calculated according to gaap . in the discussion of operating results , we provide information regarding value added sales . value added sales represents net sales less the value of aluminum and services provided by o... | 11,669 |
on july 18 , 2007 , we entered into a credit agreement with moc portfolio delaware , inc. ( pfd ) , a subsidiary of marathon oil , providing for a $ 2.9 billion revolving credit facility which was scheduled to terminate on may 4 , 2012. on october 28 , 2010 , we amended the credit agreement with pfd to increase the t... | results of operations years ended december 31 , 2011 and december 31 , 2010 consolidated results of operations replace_table_token_14_th consolidated net income was $ 1.77 billion higher in 2011 compared to 2010 , primarily due to a higher refining and marketing gross margin , which increased to $ 7.75 per barrel in 20... | 11,670 |
we have a broad global footprint with 48 manufacturing facilities in 21 countries , including the united states . we operate our business through three operating segments representing our regional tire businesses : americas ; europe , middle east and africa ; and asia pacific . effective january 1 , 2016 , we combined ... | results of operations our 2016 tire unit shipments were essentially flat compared to 2015. excluding the 1.4 million unit impact of the deconsolidation of our venezuelan subsidiary , our 2016 tire unit shipments increased by 0.8 % compared to 2015. in 2016 , we realized approximately $ 326 million of cost savings , inc... | 11,671 |
% of the company 's common stock . charles liang and his wife , also an officer of the story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and related notes which appear elsewhere in this annual report on form 10-k. this discussion contains forwa... | results of operations the following table sets forth our financial results , as a percentage of net sales for the periods indicated : replace_table_token_5_th comparison of fiscal years ended june 30 , 2014 and 2013 net sales . net sales increased by $ 304.6 million , or 26.2 % , to $ 1,467.2 million from $ 1,162.6 mil... | 11,672 |
we hold leading positions worldwide in many of our markets and attribute this leadership to several factors , including the strength of our brand name and reputation , our comprehensive offering of innovative instruments and solutions , and the breadth and quality of our global sales and service network . during 2011 ,... | effect of currency on results of operations because we conduct operations in many countries , our operating income can be significantly affected by fluctuations in currency exchange rates . swiss franc-denominated expenses represent a much greater percentage of our total operating expenses than swiss franc-denominated ... | 11,673 |
we also benefitted from the mid-year acquisition of abamectin which added net sales of approximately $ 2,000 to our results . in general , our overall agr icultural insecticide business showed a solid performance in 2017. within the product group of herbicides/soil fumigants/fungicides , our crop net sales in 2017 ende... | financial condition and results of operations forward-looking statements/risk factors : the company , from time-to-time , may discuss forward-looking statements including assumptions concerning the company 's operations , future results and prospects . generally , “ may , ” “ could , ” “ will , ” “ would , ” “ expect ,... | 11,674 |
based upon that evaluation , our chief executive officer and chief financial officer concluded as of the evaluation date , that our disclosure controls and procedures were effective such that the information relating to petmed express , inc. , including our consolidated subsidiaries , required to be disclosed in our se... | results of operations the following should be read in conjunction with the company 's consolidated financial statements and the related notes thereto included elsewhere herein . the following table sets forth , as a percentage of sales , certain operating data appearing in the company 's consolidated statements of comp... | 11,675 |
” 63 fair value of derivative instruments : the fair value of derivative instruments in autodesk 's consolidated balance sheets were as follows as of january 31 , 2012 and january 31 , 2011 : balance sheet location fair value at january 31 , 2012 january 31 , 2011 derivative assets foreign currency contracts designated... | results of operations net revenue replace_table_token_5_th fiscal 2012 net revenue compared to fiscal 2011 net revenue license and other revenue license and other revenue is comprised of two components : all forms of product license revenue and other revenue . product license revenue includes revenue from the sale of n... | 11,676 |
in april 2014 , the company completed a public offering of 1,000,000 shares of its common stock , of story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our consolidated financial statements and related notes appearing else... | results of operations comparison of the years ended december 31 , 2013 and 2014 the following table summarizes our results of operations for the years ended december 31 , 2013 and 2014 , together with the changes in those items in dollars and as a percentage : replace_table_token_7_th licensing revenue for the years en... | 11,677 |
10.9 asset purchase agreement between landmark infrastructure holding company llc and landmark infrastructure operating company llc , dated april 8 , 2015 ( incorporated by reference to exhibit 10.1 of our current report on form 8 ‑ k filed on april 8 , story_separator_special_tag financial condition and results of ope... | results of operations of our partnership segments we conduct business through three reportable business segments : wireless communication , outdoor advertising , and renewable power generation . our reportable segments are strategic business units that offer different products and services . they are commonly managed ,... | 11,678 |
the changes in the carrying amount of accrued warranty costs are as follows : replace_table_token_21_th income taxes in accordance with asc 740 , `` income taxes , `` ( asc 740 ) , the company recognizes deferred income taxes based on the expected future tax consequences of differences story_separator_special_tag refer... | results of operations 2014 compared to 2013 the following table sets forth our consolidated statement of income expressed as a percentage of total revenue : replace_table_token_7_th revenues revenues for 2014 and 2013 are as follows : replace_table_token_8_th papermaking systems segment . revenues at the papermaking sy... | 11,679 |
for the fiscal year ended september 30 , 2014 , 43 % of sales were derived from transportation systems and related services , while 57 % were derived from defense systems and services . the u.s. government remains our largest customer , accounting for approximately 47 % of sales in 2014 , 51 % of sales in 2013 , and 50... | operating overview cubic corporation sales in 2014 were $ 1.398 billion compared to $ 1.361 billion in 2013 , an increase of 3 % . increases in sales for cts and cds of 13 % and 10 % , respectively , were partially offset by a 15 % decrease in mss sales . consolidated sales in 2014 would have decreased by 3 % without t... | 11,680 |
the accounting policies for the reportable operating segments are the same as for the company story_separator_special_tag references in this report to “ the company , ” “ benchmark , ” “ we , ” or “ us ” mean benchmark electronics , inc. together with its subsidiaries . the following management 's discussion and analys... | results of operations the following table presents the percentage relationship that certain items in our consolidated statements of income bear to sales for the periods indicated . the financial information and the discussion below should be read in conjunction with the consolidated financial statements and notes there... | 11,681 |
accumulated other comprehensive loss accumulated other comprehensive loss consists of the fair value of derivative instruments , net of tax , and was $ 6.7 million , $ 17.3 million and $ 17.5 million as of december 27 , story_separator_special_tag as discussed in part 1 , some of the information in this annual report ... | results of operations years ended december 27 , 2012 and december 29 , 2011 revenue . total revenue for the year ended december 27 , 2012 increased $ 13.4 million , or 3.1 % to $ 448.8 million , compared to $ 435.4 million for the 2011 period . the increase was driven by an increase in total advertising revenue of $ 23... | 11,682 |
note 11. restructuring charges in 2014 , we recorded restructuring charges of $ 9.8 million , ( including stock-based compensation of $ 5.6 million associated with the reorganization of management and in 2015 , we recorded a story_separator_special_tag the following management 's discussion and analysis of financial co... | analysis of results of operations revenues we derive revenues primarily from providing advertising space to customers on our advertising structures and sites . our contracts with customers generally cover periods ranging from four weeks to one year . revenues from billboard displays are recognized as rental income on a... | 11,683 |
the purchase price of the acquisition was allocated to tangible and intangible assets and assumed liabilities based on their estimated fair values . the company has allocated $ 1 million of the purchase price to intangible assets comprised of a non-compete agreement and acquired technology . these intangible assets are... | results of operations year ended december 31 , 2010 compared to year ended december 31 , 2009 net sales product sales were $ 1,167 million and $ 1,052 million for 2010 and 2009 , respectively , an increase of 11 % . the increase in product sales in 2010 as compared to 2009 was primarily due to higher demand by the comp... | 11,684 |
the standard requires lessees and lessors to classify most leases using story_separator_special_tag overview the objectives of our management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) are to provide users of our consolidated financial statements with the following : a na... | results total revenues increased $ 2.5 billion or 8 % primarily due to : branded postpaid revenues increased $ 2.0 billion or 14 % primarily from : growth in the number of average branded postpaid and mobile broadband customers , driven by strong customer response to our un-carrier initiatives and promotions for servic... | 11,685 |
during fiscal 2011 , we recorded an $ 11 million gain related to a sale of interests in an equity method investment . this gain was recorded in the consolidated statements of income in other , net . 52 note 11 : earnings per share the earnings and weighted average common shares used in the computation of basic and dilu... | summary of results replace_table_token_8_th 2013 vs. 2012 – sales volume – sales were negatively impacted by a slight decrease in sales volume , which accounted for a decrease of $ 255 million . this was primarily due to decreases in the beef and pork segments , partially offset by increases in the chicken and prepared... | 11,686 |
cash and cash equivalents consist of the following ( in thousands ) : replace_table_token_19_th restricted cash and deposits restricted cash represents collateral for a letter story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunc... | results of operations comparison of the years ended december 31 , 2019 and december 31 , 2018 ( dollars in thousands ) : replace_table_token_5_th revenue revenue increased by $ 19.1 million , or 51 % , to $ 56.7 million for the year ended december 31 , 2019 as compared to $ 37.6 million for the year ended december 31 ,... | 11,687 |
the company tests goodwill for impairment at the reporting unit level on an annual basis as of september 30 and between annual tests when an event occurs or circumstances change that could indicate that the asset might be impaired . in accordance with the fasb revised guidance on “ testing of goodwill for impairment , ... | general and administrative expenses general and administrative expenses for the year ended september 30 , 2018 increased $ 1,929,366 or 6 % to $ 36,727,240 from $ 34,797,874 for the year ended september 30 , 2017. general and administrative expenses as a percentage of revenue increased in the year ended september 30 , ... | 11,688 |
at december 31 , 2012 and 2011 there were $ story_separator_special_tag this section is intended to help potential investors understand our financial performance through a discussion of the factors affecting our consolidated financial condition at december 31 , 2012 , 2011 and 2010. this section should be read in conju... | comparison of results of operations a comparison between the years ended december 31 , 2012 and december 31 , 2011 is presented below . general net income available to common shareholders increased $ 71 thousand , or 7.6 % , to $ 1.0 million for the year ended december 31 , 2012 compared to net income of $ 934 thousand... | 11,689 |
during the fourth quarter of fiscal 2017 , the company obtained regulatory approval for two of three projects from the cynosure acquisition with an aggregate fair value of $ 61.0 million and these assets were reclassified to developed technology . the remaining project , which had an initial fair value of $ 46.0 millio... | segment results of operations diagnostics . replace_table_token_19_th diagnostics revenues decreased in fiscal 2017 compared to fiscal 2016 primarily due to the decrease in product revenues discussed above . the primary driver of the reduction in revenues was the divestiture of the blood screening business in the secon... | 11,690 |
the fair value of the company 's interest rate swaps is determined based on the present value of expected future cash flows using forward rate curves ( a level 2 input ) . as described in further story_separator_special_tag the following discussion and analysis is intended to provide the reader with information that wi... | results of operations the following table sets forth , for the periods indicated , certain items in the consolidated statements of income expressed as a percentage of net sales . replace_table_token_8_th ( a ) our gross margin amounts may not be comparable to those of other retailers since some retailers include all of... | 11,691 |
inventories are carried at the lower of cost story_separator_special_tag “ management 's discussion and analysis of financial condition and results of operations ” contains “ forward-looking statements ” within the meaning of section 27a of the securities act and section 21e of the exchange act that are based on manage... | results of operations unless otherwise indicated , discussion of results for the years ended december 31 , 20 15 and 2014 is based on a comparison with the corresponding period of 201 4 and 2013 , respectively . results of operations – year ended december 31 , 2015 compared to year ended december 31 , 2014 replace_tabl... | 11,692 |
use of the words “ anticipates , ” “ believes , ” “ could , ” “ estimates , ” “ expects , ” “ intends , ” “ may , ” “ plans , ” “ potential , ” “ predicts , ” “ projects , ” “ should , ” “ will , ” “ would , ” “ will likely continue , ” “ will likely result ” and similar expressions that contemplate future events may i... | resulting in a decrease in operating liabilities and reflecting a cash outflow of $ 319 for the fiscal year ended january 2 , 2016 . accounts payable and accrued expenses decreased primarily due to the decrease in accrued expenses of $ 480 , partially offset by an increase in accounts payable of $ 161 . accounts payabl... | 11,693 |
future minimum payments under capital lease and equipment financing arrangements as of december 31 , 2011 , are as follows : replace_table_token_20_th note 7 — commitments the company operates its headquarters under a non-cancelable operating lease which provides for the lease by the company of approximately 37,100 squ... | quarterly results of operations the following table sets forth summary quarterly statements of operations data for each of the quarters in 2010 and 2011. this unaudited quarterly information has been prepared on the same basis as the annual information presented elsewhere herein , and , in our opinion , includes all ad... | 11,694 |
no assurance can be given that any form of additional financing will be available on terms acceptable to the company , that adequate financing will be obtained by the company in order to meet its needs , or that such financing would not be dilutive to existing shareholders . the accompanying financial statements have b... | results of operations consolidated results of operations two year % trend replace_table_token_3_th revenues and costs of goods sold replace_table_token_4_th revenues for the years ended december 31 , 2011 and 2010 , service revenues included approximately $ 680,000 and $ 411,000 , respectively , of recurring maintenanc... | 11,695 |
the company then recognizes as revenue the amount of the transaction price that is allocated to the respective performance obligation when ( or as ) the performance obligation is satisfied . revenue associated with the 2018 cff award performance obligation is being recognized as revenue as the research and development ... | results of operations comparison of year ended 2018 to 2017 revenue from awards . we have recognized approximately $ 4,822,000 and $ 2,440,000 of revenue from awards in the years ended december 31 , 2018 and 2017 , respectively . amounts recognized in 2018 were related to the 2018 cff award . we received an aggregate o... | 11,696 |
contract modifications must also comply with story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) covers : ( i ) the results of operations for the years ended december 31 , 2018 , 2017 and 2016 and ( ii ) the financial condition ... | results of operations replace_table_token_3_th revenues total revenues in 2018 increased by $ 46.7 million or 11 % when compared with the prior year . the increase in revenues is attributable , in part , to the negative impact of the two hurricanes on 2017 results . the increase was driven by increases in ath debit net... | 11,697 |
we discuss factors that we believe could cause or contribute to these differences below and elsewhere in this annual report on form 10-k , including those set forth under “ risk factors ” and “ special note regarding forward-looking statements. ” 33 overview we are a leading provider of cloud-based platforms empowering... | results of operations the following tables set forth our consolidated statement of operations data for each of the periods presented ( in thousands , except percentages ) : replace_table_token_5_th _ replace_table_token_6_th * asterisk denotes not meaningful 39 the following table sets forth our consolidated statement ... | 11,698 |
by : gianluca cicogna mozzoni gianluca cicogna mozzoni director date : march 21 , 2012 -22- story_separator_special_tag historical losses as shown in the consolidated financial statements included in this report , we incurred a loss of $ 45,554 in 2011 and $ 49,977 in 2010 , and had an accumulated deficit of $ 5,050,85... | results of operations we had no revenue in the years ended december 31 , 2011 and 2010. losses for the year ended december 31 , 2011 were $ 45,554. losses for the year ended december 31 , 2010 were $ 49,977. the losses primarily reflect professional fees . as a result , we realized a net loss per basic and diluted shar... | 11,699 |
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