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sec in february 2020. management overview highlights of operating results edison international is the parent holding company of sce and edison energy group . sce is an investor-owned public utility primarily engaged in the business of supplying and delivering electricity to an approximately 50,000 square mile area of s... | results of operations sce sce 's results of operations are derived mainly through two sources : earning activities – representing revenue authorized by the cpuc and the ferc which is intended to provide sce a reasonable opportunity to recover its costs and earn a return on its net investment in generation , transmissio... | 11,800 |
included in cash and cash equivalents in the consolidated balance sheets are $ 27,186 and $ 29,863 as of april 30 , 2016 and april 25 , 2015 , respectively , which represent cash collected from previously sold customer financing arrangements that have not yet been settled with the third story_separator_special_tag over... | results of operations the following table summarizes our results from continuing operations as a percent of sales from continuing operations : 28 replace_table_token_6_th fiscal 2016 compared to fiscal 2015 continuing operations net sales . consolidated net sales in fiscal 2016 were $ 5,386.7 million , an increase of 3... | 11,801 |
the results of operations of aat are reported as discontinued operations for all periods presented . in 2015 , we reorganized the company 's continuing operations under the chief operating officer . as a result , the company manages its continuing operations as a single segment and has removed the presentation of busin... | results of operations the table below summarizes our consolidated net sales and profitability for the years ended december 31 , 2015and 2014 ( dollars in thousands ) : continuing operations replace_table_token_7_th year ended december 31 , 2015 compared to year ended december 31 , 2014 revenue and gross profit revenue ... | 11,802 |
risk factors , forward-looking statements and item 15. consolidated financial statements and the accompanying notes and other data , all of which appear elsewhere in this annual report on form 10-k. 22 business overview we provide healthcare staffing , recruiting and workforce solutions to our customers through a netwo... | segment results information on operating segments and a reconciliation to income ( loss ) from operations for the periods indicated are as follows : replace_table_token_6_th see note 17 - segment data . certain statistical data for our business segments for the periods indicated are as follows : replace_table_token_7_t... | 11,803 |
our portfolio includes a late-stage product candidate and a commercial product : vadadustat is an investigational , oral hypoxia-inducible factor prolyl hydroxylase inhibitor , or hif-phi , in global phase 3 development for two indications : ( 1 ) anemia due to chronic kidney disease , or ckd , in adult patients on dia... | results of operations comparison of the years ended december 31 , 2019 and 2018 replace_table_token_3_th product revenue , net . net product revenue is derived from sales of our sole commercial product , auryxia . we distribute our product principally through a limited number of wholesale distributors as well as certai... | 11,804 |
in connection with the company 's ongoing strategic response plan to deal with the covid-19 pandemic and its east coast refining reconfiguration ( as defined in “ note 6 - property , plant and equipment , net ” ) , it recorded an impairment charge of approximately $ 91.8 million associated to the write-down of certain ... | results of operations the following tables reflect our consolidated financial and operating highlights for the years ended december 31 , 2020 , 2019 and 2018 ( amounts in millions , unless otherwise noted ) . replace_table_token_8_th ( 1 ) see non-gaap financial measures . 65 operating highlights year ended december 31... | 11,805 |
overview we were incorporated in delaware in august 1997 as cytokinetics , incorporated . we are a late-stage biopharmaceutical company focused on the discovery and development of first-in-class muscle activators as potential treatments for debilitating diseases in which muscle performance is compromised and or declini... | results of operations years ended december 31 , 2015 , 2014 and 2013 revenues replace_table_token_7_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... | 11,806 |
f-15 4. credit agreement on august 7 , 2017 , we , through our wholly-owned subsidiary performant business services , inc. ( the `` borrower `` ) , entered into a credit agreement ( as amended , the “ credit agreement ” ) with ecmc group , inc. before the amendment described below , the credit agreement provided for st... | results of operations year ended december 31 , 2020 compared to the year ended december 31 , 2019 the following table represents our historical operating results for the periods presented : replace_table_token_4_th 32 revenues total revenues were $ 155.9 million for the year ended december 31 , 2020 , an increase of $ ... | 11,807 |
estimated ultimate claims incurred , using claims data reported during each month of any given year , are calculated using the chain ladder method modified to use seasonality story_separator_special_tag the following is management 's discussion and analysis of the financial condition and results of operations of atlant... | underwriting results american southern the following table summarizes , for the periods indicated , american southern 's premiums , losses , expenses and underwriting ratios : replace_table_token_9_th gross written premiums at american southern increased $ 1.3 million , or 2.3 % , during 2018 as compared to 2017. the i... | 11,808 |
we are one of the largest independent wholesale distributors of refined products in the northeast united states based on aggregate terminal capacity . we own , operate and or control a network of refined products and materials handling terminals strategically located throughout the northeast united states and in quebec... | analysis of consolidated operating results for the years ended december 31 , 2017 and 2016 , our net income was $ 29.5 million and $ 10.2 million , respectively and operating income was $ 64.2 million and $ 39.5 million , respectively . operating results for the years ended december 31 , 2017 and 2016 , include unreali... | 11,809 |
forward-looking statements include , without limitation : statements , other than statements of historical fact , that address activities , events or developments that we expect , believe or anticipate will or may occur in the future ; statements relating to future financial or operational performance , future dividend... | overview and executive summary we are a diversified holding company primarily engaged in the petroleum refining and nitrogen fertilizer manufacturing industries through our holdings in the refining partnership and the nitrogen fertilizer partnership . the refining partnership is an independent petroleum refiner and mar... | 11,810 |
we segment our business into two technology-focused areas that each operate in the u.s. , canada , latin america and europe : worldwide barcode , networking & security worldwide communications & services we sell products to the united states and canada from our facilities located in mississippi , california and kentuck... | results of operations , under non-gaap financial information . worldwide barcode , networking & security during fiscal year 2017 net sales for this segment increased $ 27.6 million , or 1.2 % , compared to fiscal year 2016 , primarily resulting from sales growth in north america . excluding the foreign exchange positiv... | 11,811 |
the standard describes three levels of inputs that may be used to measure fair value : level 1 : quoted prices ( unadjusted ) or identical assets or liabilities in active markets that the entity has the ability to story_separator_special_tag the following discussions should be read in conjunction with our financial sta... | results of operations comparison of fiscal year ended december 31 , 201 5 and fiscal year ended december 31 , 201 4 . licensing revenue in january 2013 , we entered into a technology development contract with hisun , pursuant to which hisun paid us a non-refundable technology transfer fee of $ 5.0 million to support ou... | 11,812 |
we translate the financial story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes included in item 8 of this annual report on form 10-k. overview we connect people and places with technology that reimagines the busines... | results of operations the following table sets forth our consolidated statement of operations data for each of the periods presented ( in thousands ) : replace_table_token_15_th 43 years ended december 31 , 2017 and 2016 revenue replace_table_token_16_th travel network —revenue increased $ 176 million , or 7 % , for th... | 11,813 |
the company recorded $ 34.1 million in additional goodwill and $ 4.4 million in core deposit intangibles associated with the merger . a total of 1,168,918 shares of common stock were issued to the former shareholders of prosperity . excluding the non-accrual loans acquired in the prosperity acquisition , nonperforming ... | results of operations net interest income net interest income represents the amount by which interest income on interest-earning assets exceeds interest expense incurred on interest-bearing liabilities . net interest income is the largest component of our income and is affected by the interest rate environment and the ... | 11,814 |
the company believes that the straight-line method better reflects the pattern of consumption of the future benefits to be derived from those assets being depreciated . the increase to operating income and net income and decrease to depreciation expense for the company 's assets existing as of january 1 , 2015 is $ 11,... | results of operations the following table presents certain items in the consolidated statements of operations as a percentage of net revenues for the years ended december 31 , 2015 , 2014 and 2013 : replace_table_token_9_th 25 year ended december 31 , 2015 compared to year ended december 31 , 2014 net revenues increase... | 11,815 |
in addition to an active research pipeline including five investigational medicines across these therapeutic areas , we have received accelerated approval from the u.s. food and drug administration ( fda ) for ukoniq ( umbralisib ) , for the treatment of adult patients with relapsed or refractory marginal zone lymphoma... | results of operations years ended december 31 , 2020 , 2019 and 2018 replace_table_token_4_th years ended december 31 , 2020 and 2019 license revenue . license revenue was approximately $ 152,000 for each of the years ended december 31 , 2020 and 2019. license revenue is related to the amortization of an upfront paym... | 11,816 |
7. convertible securities story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations of affiliated managers group , inc. and its subsidiaries ( collectively , the “ company ” ) should be read in conjunction with the “ forward-looking statements ” sec... | results of operations when we own a majority of the equity interests of an affiliate , we consolidate the affiliate 's financial results in our revenue and operating expenses and primarily use structured partnership interests in which we share in the affiliate 's revenue without regard to expenses . when we own a minor... | 11,817 |
you should review the `` risk factors '' section as well as the section below entitled `` - special note regarding forward-looking statements '' for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained... | segment results of operations in the company 's consolidated financial statements , other operating ( income ) expense includes ( i ) ( gain ) loss on sale or disposal of assets , ( ii ) lease termination costs and ( iii ) asset impairment expense . each table summarizes the results of operations of our operating segme... | 11,818 |
3.3 articles of amendment to the amended and restated articles of incorporation of gaia , inc. , dated july 14 , 2016 ( incorporated by reference to exhibit 3.3 of gaia 's quarterly report on form 10-q filed on august 9 , 2016 ) . 3.4 amended and restated bylaws of gaiam , inc. ( now known as gaia , inc. ) ( incorporat... | results of operations the table below summarizes certain of our results for the periods indicated : replace_table_token_1_th the following table sets forth certain financial data as a percentage of net revenues for the periods indicated : replace_table_token_2_th year ended december 31 , 2019 compared to year ended dec... | 11,819 |
light vehicle - light vehicle oems select coatings providers story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the notes thereto included elsewhere in this annual report on f... | general business highlights our net sales decreased 16.6 % for the year ended december 31 , 2020 compared with the year ended december 31 , 2019 , driven by a decrease in volumes of 15.7 % as a result of demand largely due to covid-19 impacts on our business . the decrease in volumes is inclusive of negative impacts of... | 11,820 |
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 included in item 8 , `` financial statements and supplementary data '' in this annual report on form 10-k. the information contained in this di... | executive summary theravance is a biopharmaceutical company with a pipeline of internally discovered product candidates and strategic collaborations with pharmaceutical companies . we are focused on the discovery , development and commercialization of small molecule medicines across a number of therapeutic areas includ... | 11,821 |
( 8 ) includes ( i ) 87,061 shares of common stock and ( ii ) 3,750 shares of common stock subject to restricted stock units that vest within 60 days of march 1 , 2021. does not include 11,250 shares of common stock subject to restricted stock units owned by ms. hoffman that do not vest within 60 days from march 1 , 20... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 revenue . we had revenue of $ 4,403,000 for the year ended december 31 , 2020 ( “ 2020 ” ) as compared to revenue of $ 3,037,000 for the year ended december 31 , 2019 ( “ 2019 ” ) . the increase in revenue of $ 1,366,000 for 2... | 11,822 |
f- 5 supplemental disclosures of cash flow information year ended october 31 , 2014 2013 cash paid for interest $ 103,445 $ 125,988 cash paid for taxes $ - $ - supplemental schedule of noncash investing and financing activities year ended october 31 , 2014 2013 accounts payable and accrued expenses settled with common ... | results of operations fiscal year 2014 compared to fiscal year 2013 revenue during our second fiscal quarter ended april 30 , 2014 , we transitioned from a development stage company to an operating company . on march 19 , 2014 , we and aratana entered into a definitive agreement ( known as the “ aratana agreement ” ) p... | 11,823 |
the company adopted asu 2016-07 in the first story_separator_special_tag this annual report on form 10-k includes `` forward-looking statements '' within the meaning of the safe harbor provisions of the private securities litigation reform act of 1995. these forward-looking statements include , but are not limited to ,... | results of operations consolidated the following table presents a summary of our results of operations for fiscal years 2018 , 2017 and 2016 : replace_table_token_5_th revenue our overall revenue decreased $ 59.0 million , or 1.9 % , in fiscal 2018 as compared to fiscal 2017 , primarily due to lower demand for our cell... | 11,824 |
the line of credit has no financial covenants , bears interest at wall street journal prime and has an interest floor of 6.25 % ( which was the effective rate as of january 31 , 2010 ) and matures on june 30 , 2010. as of january 31 , 2010 , we had drawn $ 110,137 of the funds available under the line of credit . we pl... | overview a summary of operating results for the fiscal years ended january 31 , 2010 and 2009 is : replace_table_token_5_th our overall results in fiscal year 2010 were negatively affected by the challenging overall economic environment and the hospitality industry in particular . for the twelve months ended january 31... | 11,825 |
for the year ended december 31 , 2017 , all convertible and preferred stock and common stock options listed in note 7 were excluded from diluted earnings per share due to being out-of-the-money or anti-dilutive . following is a summary of employee and director outstanding stock options outstanding and preferred stock ,... | results of operations year 2018 compared to year 2017 revenue for the year ended december 31 , 2018 , we had total revenue of $ 11,361,575. this was an increase of $ 4,560,210 , or 67.0 % , compared to 2017. volume was higher in our thin film solar market as well as volume and pricing in our photonics market . gross pr... | 11,826 |
we charge consultants ' time at hourly rates , which vary from consultant to consultant depending on a consultant 's position , experience , expertise , and other factors . we derive a portion of our revenues from fixed-price contracts . revenues from fixed-price engagements are recognized using a proportional performa... | results of operations the following table provides operating information as a percentage of revenues for the periods indicated : replace_table_token_6_th fiscal 2011 compared to fiscal 2010 on december 17 , 2010 , our board of directors approved a change in our fiscal year end from the last saturday in november to the ... | 11,827 |
the historical financial information discussed below is not directly comparable on a year-to-year basis , primarily due to acquisitions and litigation costs in 2014 and 2013 and dispositions in 2013. executive overview general we are an industrial total supply management and diversified manufacturing business , operati... | results of operations 2015 compared with 2014 and 2014 compared with 2013 replace_table_token_5_th * calculation not meaningful 25 2015 compared with 2014 net sales : net sales increased $ 85.1 million , or 6 % , to $ 1,463.8 million in 2015 , compared to $ 1,378.7 million in 2014 . the increase in net sales is mainly ... | 11,828 |
our patent portfolio is primarily focused on securing real-time communications over the internet , and related services , and is used in all our technology and products , some of which were acquired by our principal operating subsidiary ; virnetx , inc. , from leidos , inc. , or leidos , ( f/k/a science applications in... | results of operations ( all amounts in this section are expressed in thousands ) revenue 2020 2019 revenue $ 302,636 $ 85 revenue generated for the year ended december 31 , 2020 was $ 302,636 compared to revenue for the year ended december 31 , 2019 of $ 85. during the year ended december 31 , 2020 , the company collec... | 11,829 |
we hold a strategic position in the world leaf markets where we work closely with both our customers and farmers to ensure that we deliver a product that meets our customers ' needs while promoting a strong supplier base . we continually adapt to meet changes in customer needs as well as broader changes in the leaf mar... | results of operations fiscal year ended march 31 , 2012 , compared to the fiscal year ended march 31 , 2011 net income for the fiscal year ended march 31 , 2012 , was $ 92.1 million , or $ 3.25 per diluted share , including the effect of the charge in the second fiscal quarter for the european commission fine described... | 11,830 |
the private securities litigation reform act of 1995. these statements are subject to risks and uncertainties and are based on the beliefs and assumptions of our management as of the date hereof based on information currently available to our management . use of words such as “ believes , ” “ expects , ” “ anticipates ... | general and administrative replace_table_token_12_th general and administrative expenses for our neurometric information services business are largely comprised of payroll and benefit costs , including stock based compensation , legal fees , patent costs , other professional and consulting fees , general administrative... | 11,831 |
83 ( 9 ) accrued expenses and other current liabilities the balances as of december 31 , 2011 and 2010 were as follows : replace_table_token_31_th ( 10 story_separator_special_tag company overview , geographic locations and principal products and services euronet worldwide , inc. ( “ euronet , ” the “ company , ” “ we ... | summary our annual consolidated revenues increased by 12 % for 2011 compared to 2010 and by 1 % for 2010 from 2009. the 2011 increase was primarily due to the september 2010 acquisition of telecomnet , inc. , a brazilian prepaid mobile airtime distribution company now known as epay brazil , the september 2011 acquisiti... | 11,832 |
overview we are a leading global specialty chemicals company that manufactures sbcs and other engineered polymers . sbcs are highly-engineered synthetic elastomers , which we invented and commercialized over 50 years ago . we developed the first usbcs in 1964 and the first hsbcs in the late 1960s . our sbcs enhance the... | results of operations factors affecting our results of operations raw materials . we use butadiene , styrene , and isoprene as our primary raw materials in manufacturing our products and our results of operations are directly affected by the cost of these raw materials . on a fifo basis , these monomers together repres... | 11,833 |
this discussion contains forward-looking statements that are based on management 's current expectations , estimates and projections about our business and operations . our actual results may differ materially from those currently anticipated and expressed in the forward-looking statements as a result of a number of fa... | results of operations the following table highlights key financial results for each of the years in the three-year period ended december 31 , 2012. replace_table_token_47_th the table below outlines the average published market metals prices for our metals for each of the years in the three year period ended december 3... | 11,834 |
included in core service revenues are : ( 1 ) the handling of records , including the addition of new records , temporary removal of records from storage , refiling of removed records and the destruction of records ; ( 2 ) courier operations , consisting primarily of the pickup and delivery of records upon customer req... | results of operations comparison of year ended december 31 , 2013 to year ended december 31 , 2012 and comparison of year ended december 31 , 2012 to year ended december 31 , 2011 ( in thousands ) : replace_table_token_13_th 43 replace_table_token_14_th ( 1 ) see `` non-gaap measuresadjusted operating income before de... | 11,835 |
upon the adoption of the equity plan in march 2007 , story_separator_special_tag the following discussion contains forward-looking statements that involve risks and uncertainties . our actual results could differ substantially from those anticipated in these forward-looking statements as a result of many factors , incl... | results of operations the following table sets forth statement of operations data as a percentage of net revenues for the periods indicated : replace_table_token_6_th fiscal year ended march 31 , 201 5 compared to fiscal year ended march 31 , 201 4 net revenues . net revenues decreased by 8.7 % from $ 58.6 million in f... | 11,836 |
this section includes discussion of financial information as of and for the year ended december 31 , 2019 and provides comparisons to the same information as of and for the year ended december 31 , 2018. comparisons of 2018 financial information to the same information for 2017 can be found in `` management 's discussi... | summary of operating results the following tables outline operating results for the company 's portfolio of wholly owned hotels and those owned through joint venture interests that are consolidated in our financial statements for the years ended december 31 , 2019 , and 2018 . common key performance metrics utilized by... | 11,837 |
” ( all dollar amounts referenced in this item 7 are in thousands , unless otherwise stated ) the terms “ we , ” “ us , ” “ our , ” and “ our company ” as used herein and unless otherwise stated or indicated by context , refer to sirius xm radio inc. and its subsidiaries prior to our corporate reorganization and to sir... | results of operations set forth below are our results of operations for the year ended december 31 , 2013 compared with the year ended december 31 , 2012 and the year ended december 31 , 2012 compared with the year ended december 31 , 2011 . replace_table_token_5_th 24 our results of operations discussed below include ... | 11,838 |
a company 's internal control over financial reporting includes those policies and procedures that ( i ) pertain to the maintenance of records that , in reasonable detail , accurately and fairly reflect the transactions and dispositions of the assets of the company ; ( ii ) provide reasonable story_separator_special_ta... | results of operations comparison of the year ended december 31 , 2015 to the year ended december 31 , 2014 the table below shows selected operating information for the “ same store property portfolio ” and the “ total portfolio. ” the same store property portfolio consists of 107 properties containing an aggregate of a... | 11,839 |
on at least a story_separator_special_tag the following discussion should be read in conjunction with our financial statements and the related notes included in item 8 , `` financial statements and supplementary data ” in this annual report on form 10-k. this discussion contains forward-looking statements that involve ... | results of operations the discussions that follow include non-gaap financial measures which management uses in its internal analysis of financial and operating performance . please read the section `` non-gaap financial measures '' contained in item 6 of part ii of this annual report on form 10-k for additional importa... | 11,840 |
the proceeds were used to repay debt and related income taxes due on the dispositions . the following table sets forth the components of the assets sold and the pre-tax loss recognized on the sale in july 2016. replace_table_token_36_th concurrent with the completion of the sale of these brands , we entered into a tran... | results of operations 2017 compared to 2016 total segment revenues the following table represents total revenue by segment , including product groups , for each of the fiscal years ended march 31 , 2017 and 2016 . replace_table_token_16_th ( nm ) size of % not meaningful total segment revenues for 2017 were $ 882.1 mil... | 11,841 |
such procedures included examining , on a test basis , evidence regarding the amounts and disclosures in the financial statements . our audits also included evaluating the accounting story_separator_special_tag forward-looking statements this annual report on form 10-k contains `` forward-looking statements '' within t... | summary financial and other information the following table provides summary financial data for delek ( in millions ) : replace_table_token_5_th we report operating results in three reportable segments : refining logistics retail decisions concerning the allocation of resources and assessment of operating performance a... | 11,842 |
the company 's board of directors has the authority to issue preferred stock in one or more classes or series and to fix the rights , preferences , privileges and restrictions thereof , including dividend rights , dividend rates , conversion rights , exchange rights , voting rights , terms of redemption , redemption pr... | 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_4_th revenues . revenues consist primarily of product sales and , to a lesser extent , sales of services provided to our custo... | 11,843 |
we sell our products primarily to large retail chains , specialty retail stores , video game rental outlets and distributors . we publish video games for almost all major current generation interactive entertainment hardware platforms , including nintendo 's ds , dsi , 3ds and wii , sony 's playstation 3 , or ps3 , and... | results of operations the following table sets forth our results of operations expressed as a percentage of total revenues : replace_table_token_4_th the following table sets forth the source of net revenues , by game platform , for the years ended october 31 , 2014 and 2013. replace_table_token_5_th year ended october... | 11,844 |
under the provisions of both facilities , we story_separator_special_tag the following discussion and analysis should be read in conjunction with item 6 , `` selected consolidated financial data `` and our consolidated financial statements and related notes appearing elsewhere in this report . this annual report on for... | executive summary following is a highlight of our financial results over the last three fiscal years : replace_table_token_8_th during fiscal 2015 , hibbett opened 80 new stores and closed 19 underperforming stores , bringing the store base to 988 in 31 states as of january 31 , 2015. inventory on a per store basis at ... | 11,845 |
this asu requires amounts generally described as restricted cash and restricted cash equivalents to be included with cash and cash equivalents when reconciling beginning-of-period and end-of-period total amounts on the statement of cash flows . the provisions of asu 2016-18 are effective for reporting periods beginning... | results of operations year ended december 31 , 2016 compared with year ended december 31 , 2015 and year ended december 31 , 2015 compared with year ended december 31 , 2014 segment results we evaluate our business segment operating performance using segment adjusted ebitda , as described in note 18 : business segments... | 11,846 |
there were no other single customer that owed us more than 10 % of net accounts receivable at december 31 , 2020 and 2019. the company has revenue from foreign customers primarily in united kingdom , switzerland , france , netherlands , singapore , china story_separator_special_tag the following discussion and analysis... | results of operations results of operations for the year ended december 31 , 2020 compared to the year ended december 31 , 2019 the following table summarizes certain information derived from our consolidated statements of operations ( in thousands ) : replace_table_token_1_th total revenues by market replace_table_t... | 11,847 |
we sometimes use the words `` we , '' `` our , '' `` us , '' and the `` company '' in this report for disclosures that relate to all of ual and united . impact of covid-19 and outlook the novel coronavirus ( covid-19 ) pandemic , together with the measures implemented or recommended by governmental authorities and priv... | results of operations the following discussion provides an analysis of our results of operations and reasons for material changes therein for 2020 as compared to 2019. see `` results of operations '' in part ii , item 7. management 's discussion and analysis of financial condition and results of operations in the compa... | 11,848 |
fair value of financial instruments the fair value of the company 's assets and liabilities , which qualify as financial instruments under asc topic 820 , fair value measurements and disclosures , approximates the carrying amounts represented in the accompanying balance sheet , primarily due to their short-term natu... | results of operations our entire activity from inception to june 20 , 2018 was in preparation for our initial public offering . from the initial public offering to january 7 , 2021 , our activity was limited to the search for , and completion of , a business combination . for the year ended december 31 , 2020 , we had ... | 11,849 |
securities available story_separator_special_tag this section is intended to help readers understand the financial performance of randolph bancorp , inc. and its subsidiary through a discussion of the factors affecting its financial condition at december 31 , 2020 and december 31 , 2019 , and their results of operation... | general . we recorded net income of $ 19.9 million , or $ 3.89 per basic share and $ 3.86 per diluted share , for the year ended december 31 , 2020 compared to net income of $ 3.4 million , or $ 0.64 per basic and diluted share , for the year ended december 31 , 2019. results of operations in 2020 included the followin... | 11,850 |
our actual results could differ materially from those discussed or implied in our forward-looking statements . factors that could cause or contribute to these differences include those discussed in “ risk factors. ” our fiscal year is the 52- or 53-week period ending on the friday nearest january 31. we refer to our fi... | results of operations fiscal 2021 compared to fiscal 2020 the following table summarizes our key performance indicators for the fiscal years ended january 29 , 2021 and january 31 , 2020. replace_table_token_6_th _ ( 1 ) see `` non-gaap financial measures '' and `` reconciliation of non-gaap financial measures '' for m... | 11,851 |
we enable our customers to efficiently create , prepare and deliver a full range of video services to consumer devices , including televisions , personal computers , tablets and mobile phones . our products generally fall into three principal categories : video production platforms and playout solutions , video process... | results of operations net revenue net revenue consolidated harmonic 's consolidated net revenue , by product line , for each of the three years ended december 31 , 2011 , 2010 and 2009 are presented in the table below . also presented is the related dollar and percentage change in consolidated net revenue , by produc... | 11,852 |
forward-looking statements forward-looking statements in this item 7 as well as elsewhere in this annual report on form 10-k are intended to be made pursuant to the safe harbor provisions of the private securities litigation reform act of 1995. these statements are based on current expectations , estimates , projection... | results of operations in conjunction with our business objectives and operating strategy , the company continued to invest in apartment properties located in strategically targeted markets during the years ended december 31 , 2013 and december 31 , 2012 . in summary , we : year ended december 31 , 2013 : ▪ acquired $ 8... | 11,853 |
advances at june 30 , 2020 and 2019 consisted of the following : replace_table_token_58_th maturities of advances at june 30 , 2020 are as follows ( in thousands ) : replace_table_token_59_th 75 home federal bancorp , inc. of louisiana and subsidiary notes to consolidated financial note 8. other borrowings at june 30 ,... | general . the decrease in net income for the year ended june 30 , 2020 resulted primarily from an increase of $ 1.3 million , or 11.8 % , in non-interest expense , a $ 1.3 million , or 215.2 % , increase in the provision for loan losses , and a decrease of $ 132,000 , or 0.9 % in net interest income , partially offset ... | 11,854 |
the company 's products measure water , oil , chemicals and other fluids , and are known for accuracy , long-lasting durability and for providing and communicating valuable and timely measurement data . the company 's product lines fall into two categories : sales of water meters and related technologies to municipal w... | results of operations net sales net sales in 2017 increased $ 8.6 million , or 2.2 % , to $ 402.4 million from $ 393.8 million in 2016. the overall increase was the result of higher flow instrumentation sales and slightly higher municipal water sales . municipal water sales represented 76.3 % of total sales in 2017. th... | 11,855 |
the full impairment of the investment follows previous non-cash impairment charges , eeg 's impairment of goodwill and its establishment of a deferred tax story_separator_special_tag management 's discussion and analysis of financial condition and results of operations ( md & a ) is designed to provide a reader of our ... | results of operations explanations are primarily for north american value , unless otherwise noted . discontinued operations are discussed at the end of this section . 21 consolidated results of operations the following table sets forth , for the periods indicated , certain information derived from our consolidated sta... | 11,856 |
no publishing rights were deemed to be impaired for the years ended december 31 , 2019 , 2018 and 2017. impairment of other long-lived assets we review our other long-lived assets for impairment whenever story_separator_special_tag the following discussion and analysis is intended to facilitate an understanding of our ... | results of operations consolidated operating results for the years ended december 31 , 2019 and 2018 replace_table_token_2_th nm = not meaningful net sales for the year ended december 31 , 2019 increased $ 68.3 million , or 5.2 % , from $ 1,322.4 million in 2018 to $ 1,390.7 million . the net sales increase was driven ... | 11,857 |
in accordance with story_separator_special_tag the discussion below contains forward-looking statements , as defined in section 21e of the securities exchange act of 1934 , as amended , that reflect our current expectations regarding our future growth , results of operations , cash flows , performance and business p... | consolidated results of operations the summary of selected financial data table below should be referenced in connection with a review of the following discussion of our results of operations for the years ended december 31 , 2011 , 2010 , and 2009. replace_table_token_12_th 72 educational services and facilities expen... | 11,858 |
all other share-based payments to employees are recognized as compensation expense in the income statement based on their fair values story_separator_special_tag ( in millions , except per share data or as otherwise stated herein ) this management 's discussion and analysis of financial condition and results of operati... | consolidated results of operations our consolidated summarized results of operations for the years ended december 31 , 2018 , 2017 and 2016 are discussed in the following section . replace_table_token_4_th certain of the following definitions are also applicable to all other results of operations tables in this discuss... | 11,859 |
part iii certain information required by part iii is omitted from this form 10-k in that we will file a definitive proxy statement pursuant to regulation 14a with respect to our 2015 annual meeting ( the “ proxy statement ” ) no later than 120 days after the end of the fiscal year covered by this form 10-k , and certai... | summary of 2014 achievements ● we grew our core business 25 % over 2013 , with a substantial increase in the number of clinical trials incorporating our products . in january 2014 , management estimated that biolife products were incorporated into the storage , shipping , freezing , and or clinical administration proce... | 11,860 |
land and lot sales revenue historically , we have generated land and lot sales revenue from a small number of transactions , although in some story_separator_special_tag the following should be read in conjunction with the sections of this annual report on form 10-k entitled “ risk factors , ” “ cautionary note concern... | overview our principal uses of capital for the year ended december 31 , 2020 were operating expenses , share repurchases , debt repayments , land purchases , land development and home construction . we used funds generated by our operations to meet our short-term working capital requirements . we remain focused on gene... | 11,861 |
risks to be managed include both fair value and cash story_separator_special_tag executive summary the following financial review provides a discussion of synovus ' financial condition , changes in financial condition , and results of operations as well as a summary of synovus ' critical accounting policies . this sect... | overview of 2013 financial results net income available to common shareholders was $ 118.6 million , or $ 0.13 per diluted common share for the year ended december 31 , 2013 , as compared to $ 771.5 million or $ 0.85 per diluted common share , respectively , for the year ended december 31 , 2012. the 2012 results refle... | 11,862 |
maturity securities , short-term investments , and cash . closed block individual disability reinsurance agreement in december 2020 , provident life and accident insurance company , the paul revere life insurance company , and unum life insurance company of america , wholly-owned domestic insurance subsidiaries of unum... | executive summary 2020 operating performance and capital management for 2020 , we reported net income of $ 793.0 million , or $ 3.89 per diluted common share , compared to net income of $ 1,100.3 million , or $ 5.24 per diluted common share , in 2019. included in our results for 2020 are : ( i ) the impact from the clo... | 11,863 |
the company and the subsidiary have an undertaking from the governor-in-cabinet of the cayman islands , pursuant to the provisions of the tax concessions law , as amended , that , in the event that the cayman islands enacts any legislation that imposes tax on profits , income , gains or appreciations , or any tax in th... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2015 and 2014 ( dollars in thousands , except per share amounts ) : replace_table_token_3_th comparison of the year ended december 31 , 2015 to year ended december 31 , 2014 general . net income for the year... | 11,864 |
with its authorization service , the company connects credit card companies with merchants online when a customer uses his/her credit card via terminals installed at merchants ' sites and the company 's central processing server for approval of credit card transactions . immediately after approval of credit card transa... | results of operations by operating segment the composition of revenue and the contributions of our business activities to operating income are illustrated below replace_table_token_14_th replace_table_token_15_th south african transaction processing in zar , revenue increased in fiscal 2015 compared to fiscal 2014 ( af... | 11,865 |
the goodwill impairment test compares the fair value of a reporting unit with its carrying amount , including goodwill story_separator_special_tag forward-looking statements this annual report on form 10-k may contain certain statements that we believe are , or may be considered to be , forward-looking statements , w... | results of operations the following table summarizes the results of our operations as a percentage of fee revenue : replace_table_token_7_th 34 the following tables summarize the results of our operations by business segment : replace_table_token_8_th replace_table_token_9_th ( 1 ) margin calculated as a percentage of ... | 11,866 |
prior to our termination of this lease in fiscal year 2009 , we were required to be treated for accounting purposes as the owner of the arena coventry convention center under eitf 97-10 story_separator_special_tag you should read the following discussion together with the financial statements , including the related no... | results of operations our results of continuing operations for the fiscal years ended april 26 , 2009 , april 27 , 2008 and april 29 , 2007 reflect the consolidated operations of all of our subsidiaries . fiscal year 2008 and 2007 results have been reclassified to reflect the classification of certain operations as dis... | 11,867 |
67 shore bancshares , inc. notes to consolidated financial statements for the years ended december 31 , 2014 , 2013 , and 2012 note 2. investment securities the following table provides information on the amortized cost and estimated fair values of investment securities . replace_table_token_37_th the following table p... | results of operations net interest income and net interest margin net interest income remains the most significant factor affecting our results of operations . net interest income represents the excess of interest and fees earned on total average earning assets ( loans , investment securities , federal funds sold and i... | 11,868 |
a summary of the options and stock appreciation rights outstanding by range of exercise price is as follows : replace_table_token_14_th the intrinsic value of options and stock appreciation rights is calculated as the difference between the exercise price of the underlying awards and the quoted price of the company 's ... | results of operations comparison of the years ended december 31 , 2018 and 2017 revenue . revenue decreased to $ 29.3 million for the year ended december 31 , 2018 , from $ 31.1 million for the year ended december 31 , 2017 , a decrease of approximately 6 % . revenue from sales of systems decreased to $ 1.6 million for... | 11,869 |
these statements are often identified by the use of words such as “ may , ” “ will , ” “ expect , ” “ believe , ” “ anticipate , ” “ intend , ” “ could , ” “ should , ” “ estimate , ” or “ continue , ” and similar expressions or variations . such forward-looking statements are subject to risks , uncertainties and other... | results of operations overview revenues were $ 69.1 million in 2020 , a 1 % increase from $ 68.5 million in 2019. product revenue , which consists primarily of sales of biocatalysts , pharmaceutical intermediates , and codex ® biocatalyst panels and kits , was $ 30.2 million in 2020 , an increase of 3 % compared with $... | 11,870 |
the company 's performance-based stock options granted prior to 2013 ( consisting of 1,120,000 options ) are fully amortized . for the years ended december 31 , 2014 and 2013 , the company recorded compensation expense related to performance-based options in the amount of $ 146,838 and $ 590,794 , respectively . servic... | income taxes the company records deferred taxes in accordance with asc 740 , “ accounting for income taxes ” . this asc requires recognition of deferred tax assets and liabilities for temporary differences between tax basis of assets and liabilities and the amounts at which they are carried in the financial statements ... | 11,871 |
we record a liability , included in other current or other noncurrent liabilities on the balance sheet , when we are deficient allowances or credits based on the product of the deficient amount as of the balance sheet date , if any , and story_separator_special_tag all statements in this section , other than statements... | executive summary results select results for 2019 and 2018 are reflected in the following table . the 2018 amounts include the results of andeavor from the october 1 , 2018 acquisition date forward . replace_table_token_20_th 52 net income attributable to mpc decreased $ 143 million in 2019 compared to 2018 primarily d... | 11,872 |
a summary of the intangible assets acquired , amortization method and estimated useful lives as of april 12 , 2014 follows ( in thousands , except useful story_separator_special_tag certain statements set forth below under this caption constitute forward-looking statements . see “ business — special note regarding forw... | 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 results of solvix for the period november 8 , 2012 through december 31 , 2012 and... | 11,873 |
these non-cash transfers and the corresponding net contribution to us from occidental were excluded from net cash provided by operating activities and cash flow from financing activities . major customers for the story_separator_special_tag except when the context otherwise requires or where otherwise indicated , ( 1 )... | results for the year ended december 31 , 2015 were a net loss of $ 3.6 billion , compared with a net loss of $ 1.4 billion for the year ended december 31 , 2014. the net loss in 2015 reflected after-tax items including a $ 2.9 billion non-cash impairment charge for proved and unproved properties in the fourth quarter o... | 11,874 |
as a result , the financial statements of historical dow for the periods prior to the merger are considered to be the historical financial statements of dowdupont . the results of historical dupont are included in dowdupont 's consolidated results from the merger date forward . see note 3 to the consolidated financial ... | segment results 53 agriculture 54 performance materials & coatings 55 industrial intermediates & infrastructure 56 packaging & specialty plastics 58 electronics & imaging 59 nutrition & biosciences 61 transportation & advanced polymers 62 safety & construction 64 corporate 65 liquidity and capital resources 67 outlook ... | 11,875 |
we currently anticipate adoption of the new standard effective january 1 , 2018 under the modified retrospective method . the company is in the process of determining the impact of the revenue asus on story_separator_special_tag you should read the following discussion and analysis of our financial condition and result... | general and administrative expense . the increase in general and administrative expense was primarily attributable to the following : an increase of $ 14.1 million in personnel costs related to an increase in our internal headcount of 48 % which includes an increase of $ 9.7 million in stock-based compensation expense ... | 11,876 |
during the year ended december 31 , 2020 , our only sources of income were revenues from the lease of our velardeña oxide plant and sales of non-core assets . we incurred net operating losses for the years ended december 31 , 2020 and 2019 . we are primarily focused on operations at the rodeo property as well as furt... | results of operations for the results of operations discussed below , we compare the results of operations for the year ended december 31 , 2020 to the results of operations for the year ended december 31 , 2019 . revenue from oxide plant lease . we recorded revenue of $ 5.6 million and $ 7.7 million for the years ... | 11,877 |
( 3 ) management contracts , compensatory plans and arrangements . management contracts , compensatory plans and arrangements are indicated by the symbol “ * ” in the applicable exhibits listed in item 15 ( b ) , below . ( b ) exhibits the exhibits listed below are filed as part of this form 10-k other than exhibit 32.... | results of operations years ended december 31 , 2013 and 2012 revenue – program fee revenue we received a $ 150.0 million upfront fee in 2005 in connection with the closing of the pfizer agreements and $ 5.0 million in july 2010 in connection with an amendment to the pfizer agreements . as a result of the october 2013 ... | 11,878 |
assets pledged to the trusts as of december 31 , 2008 and 2007 are as follows : replace_table_token_27_th a summary of our securitization activity and cash flows from the trusts is as follows : replace_table_token_28_th in addition , as servicer we have the option to purchase the owner trust estate when the pool balanc... | results of operations comparison of operating results for the years ended december 31 , 2008 and december 31 , 2007 general in 2008 we reported net loss of $ 451,000 , or $ 0.03 per diluted share , compared with net income of $ 10.6 million , or $ 0.65 per diluted share for 2007. the reported net loss for the year ende... | 11,879 |
our primary business is the development , manufacture , sale and servicing of test handling , thermal sub-systems and mems test solutions for the global semiconductor industry through our wholly-owned subsidiaries , delta design , inc. , rasco gmbh and ismeca semiconductor holding sa . our primary business is significa... | results of operations in june 2014 , we sold our video camera segment , cohu electronics , and its operating results are being presented as discontinued operations . all prior period amounts have been reclassified and unless otherwise indicated the discussion below covers the comparative results from continuing operati... | 11,880 |
the following table summarizes information about stock option activity for the year ended august 27 , 2011 : replace_table_token_15_th the company recognized $ 1.4 million in expense related to the discount on the selling of shares to employees and executives under various share purchase plans in fiscal 2011 , $ 1.0 mi... | results of operations fiscal 2011 compared with fiscal 2010 for the fiscal year ended august 27 , 2011 , we reported net sales of $ 8.073 billion compared with $ 7.363 billion for the year ended august 28 , 2010 , a 9.6 % increase from fiscal 2010. this growth was driven primarily by an increase in domestic same store ... | 11,881 |
when used , the words “ believe , ” “ plan , ” “ intend , ” “ anticipate , ” “ target , ” “ estimate , ” “ expect ” and the like , and or future tense or conditional constructions ( “ will , ” “ may , ” “ could , ” “ should , ” etc . ) , or similar expressions , identify certain of these forward-looking statements . th... | results of operations the following tables set forth our results of operations for the periods presented ( in thousands ) : replace_table_token_5_th comparison of the years ended december 31 , 2017 and 2016 revenue replace_table_token_6_th total revenue during the year ended december 31 , 2017 increased $ 11.8 million ... | 11,882 |
these statements are based on management 's current expectations and information available at the time of such statements and are believed to be reasonable and are made in good faith . the private securities litigation reform act of 1995 provides a safe harbor for forward-looking statements . in order to comply with th... | results of operations fiscal year 2017 compared with fiscal year 2016 the table below reflects operating revenues , volume activity and heating degree-days . replace_table_token_6_th replace_table_token_7_th total gas utility operating revenues for the year ended september 30 , 2017 increased by 5 % from the year ended... | 11,883 |
7001 www.friedmanllp.com offices in new york ¦ new jersey ¦ long island and an independent member firm of dfx with offices worldwide f-1 china jo-jo drugstores , inc and subsidiaries consolidated balance sheets replace_table_token_20_th the accompanying notes are an integral part of these consolidated financial stateme... | results of operations comparison of years ended march 31 , 2014 and 2013 the following table summarizes our results of operations for the years ended march 31 , 2014 and 2013 : replace_table_token_4_th revenue despite the expansion of our retail business , revenue decreased by $ 23,340,959 or 26.1 % for the year ended ... | 11,884 |
our investment strategy focuses on , and our portfolio consists of , two categories of agency rmbs : ( i ) traditional pass-through agency rmbs ( `` pt rmbs '' ) and ( ii ) structured agency rmbs , such as collateralized mortgage obligations ( `` cmos '' ) , interest-only securities ( `` ios '' ) , inverse interest-onl... | results of operations described below are the company 's results of operations for the years ended december 31 , 2017 , as compared to the company 's results of operations for the years ended december 31 , 2016 and 2015. net income summary net income for the year ended december 31 , 2017 was $ 2.0 million , or $ 0.05 p... | 11,885 |
( b ) capital lease payments include $ 604 million related to options to extend lease terms that are reasonably assured of being exercised and also includes $ 244 million of legally binding minimum lease payments for stores that are expected to open in story_separator_special_tag story_separator_special_tag sales is a ... | executive summary fiscal 2017 ( a 53-week year ) included the following notable items : gaap earnings per share from continuing operations were $ 5.32 , including discrete benefits related to the tax cuts and jobs act ( the tax act ) . adjusted earnings per share were $ 4.71 , which excludes discrete benefits related t... | 11,886 |
this discussion should be read in conjunction with the consolidated financial statements and related notes found under part ii . item 8 contained herein . the most important factors we monitor to evaluate the financial condition and performance of our company include : for results of operations : premiums written , pol... | results of operations - 2013 compared to 2012 revenues revenues for the year ended december 31 , 2013 increased $ 76,846,000 , or 59 % , to $ 208,080,000 , from $ 131,234,000 for the twelve-months ended december 31 , 2012 . the increase in revenues was primarily driven by a $ 75,410,000 , or 62 % , increase in net prem... | 11,887 |
on march 27 , 2015 , our board of directors increased the aggregate value of shares of company common stock that may be purchased under the january 2015 plan to $ 40.0 million so long as we have either $ 10.0 million in cash and cash equivalents or have access to debt financing of at least $ 10.0 million . under the te... | summary our liquidity position remained strong during fiscal 2015 and we believe that our capital resources are adequate for continued growth in future periods . at august 31 , 2015 we had $ 16.2 million of cash and cash equivalents compared with $ 10.5 million at august 31 , 2014 and our net working capital ( current ... | 11,888 |
we have discovered and are developing muscle-directed investigational medicines that may potentially improve the health span of people with devastating cardiovascular and neuromuscular diseases of impaired muscle function . our research and development activities relating to the biology of muscle function have evolved ... | results of operations a discussion of our results of operations for the year ended december 31 , 2018 can be found in item 7. management 's discussion and analysis of financial condition and results of operations in our 2019 annual report . revenues our revenues since inception were primarily from our strategic allianc... | 11,889 |
the statements in this discussion regarding industry outlook , our expectations regarding our future performance , liquidity and capital resources , and other non-historical statements in this discussion are forward-looking statements . these forward-looking statements are subject to numerous risks and uncertainties , ... | results of operations the following table sets forth items from our consolidated statements of operations for the periods indicated . included in the table below and set forth in the following discussion are unaudited pro forma results of operations for the twelve months ended march 31 , 2009 , or pro forma 2009 , assu... | 11,890 |
he is entitled to disability payments in the event of his disability ( as defined in the amended employment agreement ) for a period of three years , equal to his base salary . the amended employment agreement provides for a death benefit of $ 500,000 , payable story_separator_special_tag condition and results of opera... | results of operations occupancy and rent per occupied square foot the company 's weighted-average lease expiration was 5.3 and 5.1 years as of september 30 , 2012 and 2011 , respectively and its average rent per occupied square foot for fiscal 2012 and 2011 was $ 5.62 and $ 5.59 , respectively . as of september 30 , 20... | 11,891 |
this discussion and analysis is based on the beliefs of our management , as well as assumptions made by , and information currently available to , our management . the statements in this discussion and analysis concerning expectations regarding our future performance , liquidity and capital resources , as well as other... | debt financings summary we had the following outstanding debt balances as of december 31 , 2013 : replace_table_token_17_th page 41 our total credit facility and other indebtedness balance as of december 31 , 2013 and 2012 was $ 243,635,000 and $ 167,179,000 , respectively . at december 31 , 2013 , the total outstandin... | 11,892 |
on 31 january 2019 , the company issued 2,380,398 common shares valued at $ 1,448,805 in relation to acquiring the remaining 70 % of nmg ohio llc ( note 17 ) . on 14 may 2019 , the company issued 70,500 previously escrowed shares with a fair value of $ 22,689 to toro pacific management inc. in connection with the acqui... | overview our principal business intended to be carried on is the production and cultivation of medical and recreational marijuana in nevada and retail/ dispensary operations in ohio pursuant to the licenses held by nmg . the company continued to expand opportunities in arkansas and california and anticipates these oper... | 11,893 |
the accompanying financial statements have been prepared assuming that the company will continue as a going concern and do not include any adjustments that might result from the outcome of this uncertainty kesselman & kesselman tel aviv , israel november 28 , 2011 f - 2 report of independent registered public accountin... | results of operations going concern assumption the accompanying financial statements have been prepared assuming that we will continue as a going concern . we have net losses for the period from inception ( april 12 , 2002 ) through august 31 , 2011 of $ 14,547,299 as well as negative cash flow from operating activitie... | 11,894 |
the following table reflects the cumulative effect of adoption as of january 1 , 2018 : prior to adoption increase ( decrease ) as adjusted ( in story_separator_special_tag this item 7 , including but not limited to the sections on “ liquidity and capital resources , ” contains forward-looking statements . see “ forwar... | summary net income attributable to the partners for the year ended december 31 , 2019 , was $ 224.9 million , a $ 46.0 million increase compared to the year ended december 31 , 2018 . during the third quarter of 2019 , hep and hfc renewed the original throughput agreement on specific hep assets . portions of the new th... | 11,895 |
trade names and trademarks are considered a type of guarantee of a certain level of recognizability , quality or performance represented by the optasense and gp brands . trade names and trademarks were valued using the `` relief from royalty `` method under the income approach . this method is based on the assumption t... | results of operations the following table shows information derived from our consolidated statements of operations expressed as a percentage of total revenues for the periods presented . replace_table_token_2_th year ended december 31 , 2020 compared to year ended december 31 , 2019 revenues replace_table_token_3_th ou... | 11,896 |
the appraisal adjustment percentage will be reviewed quarterly for those loans anticipated to become oreo in the subsequent quarter , story_separator_special_tag results of operation critical accounting policies bancorp 's significant accounting policies are described in note 1 to the consolidated financial statements ... | results of operations comparison of results of operations for the years 2011 and 2010 for the year ended december 31 , 2011 , bancorp recorded a loss of $ 15.5 million ( $ 0.40 loss per share ) , compared to 2010 when bancorp reported a net loss of $ 15.4 million ( $ 1.30 loss per share ) . interest and dividend income... | 11,897 |
75 honeywell international inc. notes to financial statements ( continued ) ( dollars in millions , except per share amounts ) the following table summarizes the status of our total repositioning reserves : replace_table_token_38_th certain repositioning projects in our aerospace , automation and control solutions and... | consolidated results of operations net sales replace_table_token_2_th the change in net sales compared to the prior year period is attributable to the following : replace_table_token_3_th a discussion of net sales by segment can be found in the review of business segments section of this md & a . cost of products and s... | 11,898 |
when used , the words “ believe , ” “ plan , ” “ intend , ” “ anticipate , ” “ target , ” “ estimate , ” “ expect ” and the like , and or future tense or conditional constructions ( “ will , ” “ may , ” “ could , ” “ should , ” etc . ) , or similar expressions , identify certain of these forward-looking statements . th... | results of operations the following tables set forth our results of operations for the periods presented ( in thousands ) : replace_table_token_5_th comparison of the years ended december 31 , 2016 and 2015 revenue replace_table_token_6_th total revenue during the year ended december 31 , 2016 increased $ 11.8 million ... | 11,899 |
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