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due primarily to the company 's history of operating losses , management is unable to conclude that it is more likely than not that the company will realize the benefits of these deductible differences , and accordingly has provided a valuation allowance against the entire net deferred tax asset of approximately $ 54.8... | results of operations research and development expenses research and development , or r & d , expense is comprised of clinical , regulatory , and manufacturing process development activities and costs . our research and development expenses totaled $ 12.3 million for the year ended december 31 , 2016 as compared to $ 7... | 11,900 |
as of december 31 , 2016 , we owned and operated or had an interest in a portfolio of properties located throughout the united states and ontario , canada , including 226 mh communities , 87 rv communities , and 28 properties containing both mh and rv sites . we have been in the business of acquiring , operating , deve... | executive summary 2016 accomplishments : total revenues for 2016 increased 23.6 % to $ 833.8 million . in june 2016 , we acquired all of the issued and outstanding shares of common stock of carefree communities inc. ( `` carefree '' ) for $ 1.684 billion , our largest acquisition to date . the carefree portfolio was co... | 11,901 |
the company 's operations are organized and managed based on similar product offerings and end markets , and are reported to senior management as the following seven segments : automotive oem ; food equipment ; test & measurement and electronics ; welding ; polymers & fluids ; construction products ; and specialty prod... | results of operations by segment the reconciliation of segment operating revenue and operating income to total operating revenue and operating income is as follows : replace_table_token_6_th replace_table_token_7_th segments are allocated a fixed overhead charge based on the segment 's revenue . expenses not charged to... | 11,902 |
2010 and 2009 , respectively . rent expense is recognized using the straight-line method over the term of the lease . the aggregate future noncancelable minimum rental payments on operating leases as of december 31 , 2011 are as follows ( $ amounts in 000 's ) : replace_table_token_46_th contract manufacturer commitmen... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our total revenue for those periods . the period-to-period comparison of financial results is not necessarily indicative of financial results to be achieved in future periods . 47 replace_tabl... | 11,903 |
story_separator_special_tag the following discussion and analysis is intended to provide the reader with information that will assist in understanding the significant factors affecting our consolidated operating results , financial condition , liquidity and capital resources during the three-year period ended december ... | results of operations the following table sets forth , for the periods indicated , certain items in our consolidated statements of income expressed as a percentage of net sales . replace_table_token_11_th ( a ) our gross margin amounts may not be comparable to those of other retailers since some retailers include all o... | 11,904 |
based on our review of the methodology and summary of inputs the pricing services use , we have concluded that our level 1 and level 2 investments were classified properly at december 31 , 2014 and 2013. the following table presents our fair value measurements for our investments in available-for-sale fixed maturity an... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 net premiums written our insurance subsidiaries ' 2014 net premiums written increased 8.6 % to $ 579.2 million , compared to $ 533.4 million for 2013. we primarily attribute the increase to a reduction in mico 's quota-share r... | 11,905 |
our operations are primarily focused on exploration and production activities in the mississippian lime , anadarko basin and gulf coast . prior to october 1 , 2012 , all of our growth had been driven through the development of our leasehold acreage located in louisiana . we initiated operations in 1993 in our north cow... | results of operations the following tables summarize our revenues , production and price data for the periods indicated . prior to may 1 , 2014 , our operating results include production , revenue and lease operating expenses attributable to our pine prairie field , the sale of which closed effective may 1 , 2014. wher... | 11,906 |
stop-loss . standard security life , madison national life and independence american are sometimes collectively referred to as the insurance group . ihc and its subsidiaries ( including the insurance group ) are sometimes collectively referred to as the `` company '' , or ihc , or are implicit in the terms we , ... | results of operations results of operations for the year ended december 31 , 2014 compared to the year ended december 31 , 2013 information by business segment for the year ended december 31 , 2014 and 2013 is as follows : replace_table_token_12_th replace_table_token_13_th premiums earned in 2014 , premiums earned dec... | 11,907 |
we make available , on a stand-alone and package basis , travel products and services provided by numerous lodging properties , airlines , car rental companies , destination service providers , cruise lines , vacation rental property owners and managers , and other travel product and service companies . we also offer t... | results of operations on may 22 , 2015 , we completed the sale of our 62.4 % ownership stake in elong . the below discussion of the results of operations for 2015 include results for elong through its disposal on may 22 , 2015. operating expense tables below present total expenses including elong for 2015 as well as el... | 11,908 |
11 critical accounting policies and estimates measurement uncertainty the process of preparing financial statements requires that we make estimates and assumptions that affect the reported amounts of assets and liabilities , disclosure of contingent assets and liabilities at the date of the financial statements , and t... | financial condition and results of operations oil and gas operations - zavala county , texas under our agreement with dyami energy llc and eagleford energy inc. we may spend up to $ 1,050,000 on the exploration and development of oil and or gas production from the san miguel lease . to earn our initial 21.25 % working ... | 11,909 |
rather , its oil and gas revenue is derived from retained perpetual non-participating oil and gas royalty interests . thus , in addition to being subject to fluctuations in response to the market prices for oil and gas , our oil and gas royalty revenues are also subject to decisions made by the owners and operators of ... | results of operations the trust 's primary sources of income are revenue derived from sales of land , either for cash or a combination of cash and mortgage notes , and revenue derived from the trust 's land and mineral interests . on june 20 , 2007 , the trustees authorized a five-for-one split of sub-shares in certifi... | 11,910 |
” the highlights listed below have had significant effects on many items within our consolidated financial statements and affect the comparison of the current period 's activity with those of prior periods . general our businesses founded in 1990 , apollo is a leading global alternative investment manager . we are a co... | results of operations for the years ended december 31 , 2018 , 2017 and 2016 . for additional analysis of the factors that affected our results at the segment level , see “ —segment analysis ” below : replace_table_token_26_th note : “ nm ” denotes not meaningful . changes from negative to positive amounts and positive... | 11,911 |
all currency amounts are expressed in u.s. dollars , unless otherwise noted . overview bausch health companies inc. ( “ we ” , “ us ” , “ our ” or the “ company ” ) is a global company whose mission is to improve people 's lives with our health care products . we develop , manufacture and market , primarily in the ther... | financial performance highlights the following table provides financial performance highlights for each of the last three years : replace_table_token_6_th financial performance summary of 2020 compared with 2019 revenues for 2020 and 2019 were $ 8,027 million and $ 8,601 million , respectively , a decrease of $ 574 mil... | 11,912 |
vital river 's financial results are included in the rms story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements and related notes appearing elsewhere in this annual report on form 10-k. the following discussion contains forward-looking statements . ... | results of operations fiscal year 2014 compared to fiscal year 2013 revenue replace_table_token_4_th revenue for the fiscal year 2014 increased $ 132.2 million , or 11.3 % , compared with the fiscal year 2013. reported revenue decreased due to foreign currency translation by $ 1.7 million , or 0.1 % , when compared to ... | 11,913 |
the financial covenants are debt service coverage ratio , measured monthly on a trailing three months basis , of not less than 1.75 to 1.0 for the august 2014 measuring period , and each monthly measuring period thereafter and an asset coverage ratio , measured monthly , of not less than 1.25 to 1.0 for the month ended... | results of operations net revenue replace_table_token_2_th net revenue increased 42 % in the year ended december 31 , 2015 to $ 70.4 million compared to $ 50 million in the year ended december 31 , 2014 . both segments saw an increase with the partner network increasing 18 % to $ 30.3 million and the owned and operated... | 11,914 |
our offerings address large and diverse data sets commonly referred to as big data and are specifically tailored for machine data . machine data is produced by nearly every software application and electronic device across an organization and contains a real-time record of various activities , such as transactions , cu... | results of operations the following table sets forth our results of operations for the periods presented and as a percentage of our total revenues for those periods . the period-to-period comparison of financial results is not necessarily indicative of financial results to be achieved in future periods . consolidated s... | 11,915 |
financial condition and results of operations on a consolidated basis . overview autonation , inc. , through its subsidiaries , is the largest automotive retailer in the united states . as of december 31 , 2019 , we owned and operated 317 new vehicle franchises from 231 stores located in the united states , predominant... | results of operations we had net income from continuing operations of $ 450.8 million and diluted earnings per share of $ 4.98 in 2019 , as compared to net income from continuing operations of $ 395.9 million and diluted earnings per share of $ 4.34 in 2018 . our used vehicle gross profit increased 8 % , our parts and ... | 11,916 |
unlike a forward contract , a premium is paid for an option ; collars , which are a combination of a put and call option , may have a net premium but they can be structured to be cash neutral . the company will primarily hedge with forward contracts due to the relationship between the cash outlay and the level of risk ... | results of operations replace_table_token_5_th sales were $ 1.2 billion in 2013 , a decline of $ 106.2 million , or 8 % , from sales of $ 1.3 billion in 2012. sales in 2012 were $ 253.6 million , or 17 % , lower than sales of $ 1.5 billion in 2011. the sales comparisons between years were affected by the pass-through o... | 11,917 |
an analysis of changes in our cash flows and discussion of our financial condition and liquidity . contractual obligations . discussion of our contractual obligations as of september 30 , 2019. off-balance sheet arrangements . discussion of our off-balance sheet arrangements as of september 30 , 2019. critical accounti... | results of operations the following table sets forth certain consolidated statements of operations data as a percentage of net revenue for each period as follows : replace_table_token_8_th ( 1 ) percentage is calculated as segment net revenue divided by consolidated net revenue . ( 2 ) percentage is calculated as a per... | 11,918 |
the company 's stated mission is to excite consumers around the world with innovative footwear and apparel that bring style to purpose . the company pursues this mission by offering innovative products and compelling brand propositions , delivering supply chain excellence , complementing its footwear brands with str... | 2010 financial overview the company ended 2010 with $ 150.4 million of cash and cash equivalents and interest-bearing debt of only $ 1.0 million . revenue for 2010 was $ 1.249 billion , 13.4 % above 2009 revenue of $ 1.101 billion , reflecting strong organic growth from all of the company 's operating divisions . accou... | 11,919 |
our actual results may differ materially from those anticipated in these forward looking statements as a result of various factors , including those set forth under “ item 1a . risk factors ” or elsewhere in this document . see “ item 1a . risk factors ” and “ forward-looking statements. ” overview our company we are a... | results of operations for our discussion of results of operations , we have provided information on a total portfolio and same-store basis . comparison of the year ended december 31 , 2014 to the year ended december 31 , 2013 the following summarizes our consolidated results of operations for the year ended december 31... | 11,920 |
actual results may differ materially from those projected in the forward-looking statements due to other risks and uncertainties that exist in our operations , development efforts and business environment , including those set forth in this item 7 , and in the sections entitled “ 1a . risk factors ” and “ 1 . business ... | results of operations our consolidated results of operations are presented for the year ending december 31 , 2016 and for the year ending december 31 , 2015 . 45 years ended december 31 , 2016 and 2015 revenues . revenues were approximately $ 6,474,000 and $ 0 for the years ended december 31 , 2016 and 2015 , respectiv... | 11,921 |
risk factors ” for additional discussion of these factors and risks . business overview we are a geographically diversified oil and gas services company , focused on completion fluids and associated products and services , comprehensive water management , frac flowback , production well testing and offshore rig cooling... | results of operations the following data should be read in conjunction with the consolidated financial statements and the associated notes contained elsewhere in this report . 2020 compared to 2019 consolidated comparisons replace_table_token_1_th revenues consolidated revenues for 2020 decreased compared to the prior ... | 11,922 |
references to “ id global solutions corp. ” , “ idgs ” or the “ company ” are intended to refer only to id global solutions corp. the term `` associate `` shall include spouse , children , any dependents , or any person or entity acting as the agent or fiduciary for any of the foregoing , through which an associate may... | overview id global solutions corporation , together with its subsidiaries ( “ id global ” , the “ company ” , “ we ” or “ our ” ) , is a provider of secure , biometric identification , identity management and electronic transaction processing services . founded to pioneer innovative digital identification solutions , t... | 11,923 |
any difference between the amounts originally received and the redemption value of the debt is recognized in the consolidated statements of operations and comprehensive ( loss ) income over the period to maturity using the effective interest method . 80 mcewen mining inc. notes to consolidated financial statements dece... | msc operating results 49 u.s.a segment 53 development-stage properties – gold bar 53 exploration activities - nevada 53 los azules segment 53 los azules project 53 commitments and contingencies 54 non-gaap financial performance measures 55 critical accounting estimates 60 forward looking statements 62 risk factors impa... | 11,924 |
the aggregate fair market value , determined at the time of grant , of our common stock with respect to isos that are exercisable for the first time by an optionholder during any calendar year under all of our stock plans may not exceed $ 100,000 . options or portions thereof that exceed such limit will generally be tr... | results of operations the following tables provide our consolidated statements of operations data for the years ended december 31 , 2013 , 2012 and 2011 which was derived from our audited consolidated financial statements as included elsewhere in this form 10-k. replace_table_token_4_th 66 ( 1 ) results above include s... | 11,925 |
see `` special note regarding forward-looking statements `` in this annual report on form 10-k for additional factors relating to such statements and see `` risk factors `` in item 1a for a discussion of certain risks applicable to our business , financial condition , and results of operations . this section of this fo... | results of continuing operations the analysis presented below is organized to provide the information we believe will facilitate an understanding of our historical performance and relevant trends going forward , and should be read in conjunction with our consolidated financial statements , including the notes thereto ,... | 11,926 |
the costa rican tax authorities may allow losses to be carried forward to future periods at their discretion . the company believes that it is unlikely that the costa rican tax authorities would grant the request to defer the prior years ' net operating losses to future periods . therefore , the company has placed a de... | results of operations 2011 compared to 2010 sales were $ 143,775,000 in 2011 , a 20 % increase from sales of $ 120,072,000 in 2010. operating income increased 12 % to $ 17,515,000 in 2011 as compared to $ 15,614,000 in 2010. income before income taxes increased 13 % to $ 17,620,000 from $ 15,635,000 in 2010. net income... | 11,927 |
” introduction in this section , we will describe the general financial condition and the results of operations of advanced micro devices , inc. and its wholly-owned subsidiaries ( collectively , “ us , ” “ our ” or “ amd ” ) , including a discussion of our results of operations for 2020 compared to 2019 , an analysis ... | results of operations we report our financial performance based on the following two reportable segments : the computing and graphics segment and the enterprise , embedded and semi-custom segment . additional information on our reportable segments is contained in note 14 – segment reporting of the notes to financial st... | 11,928 |
prepaid mobile airtime and other electronic payment products , but it is not the principal for the products themselves . as a story_separator_special_tag the following discussion and analysis should be read in conjunction with the consolidated financial statements and accompanying notes included elsewhere in this annua... | summary our annual consolidated revenues increased by 8 % for 2019 compared to 2018 . the increase in revenues for 2019 was primarily due to an increase in the number of atms under management , along with an increase in demand for dcc , domestic and international surcharge and other value added services in our eft proc... | 11,929 |
sale and held to maturity at december 31 , 2016 by contractual maturity are shown below . expected maturities will differ from contractual maturities because issuers may have the right to call or prepay obligations with or without call or prepayment penalties . replace_table_token_58_th securities with a carrying value... | income tax expense income tax expense in 2016 was $ 27,609,000 on pre-tax income of $ 108,660,000 , or 25.4 percent . for the same period in 2015 , income tax expense was $ 25,665,000 on pre-tax income of $ 91,049,000 , or 28.2 percent . the decrease in the effective tax rate in 2016 when compared to 2015 was primarily... | 11,930 |
years . note 6 : cash and cash equivalents and investments in marketable securities our investment portfolio at december 31 , 2014 consisted of cash , cash equivalents and investments in marketable securities . we currently invest in marketable debt securities with the story_separator_special_tag this item 7 contains “... | summary net income attributable to hollyfrontier stockholders for the year ended december 31 , 2013 was $ 735.8 million ( $ 3.66 per basic and $ 3.64 per diluted share ) , a $ 991.4 million decrease compared to $ 1,727.2 million ( $ 8.41 per basic and $ 8.38 per diluted share ) for the year ended december 31 , 2012. ne... | 11,931 |
this guidance amends the accounting for credit losses for available-for-sale securities and purchased financial assets with credit deterioration . asu 2016-13 is effective for annual periods beginning after december 15 , 2019 , and interim periods within those annual periods . early adoption is permitted for any interi... | results of operations for the years ended december 31 , 2016 , 2015 , and 2014 the following table sets forth our results of operations for the periods presented in dollars ( in thousands ) and as a percentage of revenue : replace_table_token_4_th ( 1 ) includes stock-based compensation expense as follows ( in thousand... | 11,932 |
products and of inorganic chemical products . our products comprise a broad range of chemicals and formulations , which we market globally to a diversified group of consumer and industrial customers . our products are used in a wide range of applications , including those in the adhesives , aerospace , automotive , con... | results of operations for each of our company and huntsman international , the following tables set forth the consolidated results of operations for the years ended december 31 , 2012 , 2011 and 2010 ( dollars in millions ) : huntsman corporation replace_table_token_13_th 60 huntsman international replace_table_token_1... | 11,933 |
we completed this analysis and concluded that our project costs were recoverable as of march 31 , 2018 , based on our expectation that the northern pass project remains probable of being placed in service . consistent with eversource 's and hq 's long-term relationship to bring clean energy into new england , eversourc... | earnings summary cl & p 's earnings increased $ 42.4 million in 2017 , as compared to 2016 , due primarily to a lower effective tax rate , an increase in transmission earnings driven by a higher transmission rate base , and higher distribution revenues due in part to a higher rate base for the system resiliency program... | 11,934 |
52 acquired intangible assets that are subject to amortization consisted of the following as of december 31 , 2014 and 2013 ( in thousands ) : replace_table_token_37_th aggregate amortization expense of acquired intangible assets for the years ended december 31 , 2014 , 2013 and 2012 was $ 32.1 million , $ 21.5 million... | results of operations the following sets forth , as a percentage of revenue , consolidated statements of operations data for the years indicated : replace_table_token_3_th revenue revenue during the periods presented is as follows ( in thousands ) : replace_table_token_4_th the increase in our revenue from 2013 to 2014... | 11,935 |
management 's discussion should be read in conjunction with the consolidated financial statements and other financial information presented in this report . forward-looking statements the corporation has made , and may continue to make , certain forward-looking statements with respect to its financial condition and res... | results of operations net interest income net interest income is the most significant component of the corporation 's net income . the corporation manages the risk associated with changes in interest rates through the techniques described within item 7a , `` quantitative and qualitative disclosures about market risk . ... | 11,936 |
this report on form 10-k contains forward-looking statements within the meaning of the federal securities laws , principally , but not only , under the captions “ business ” , “ risk factors ” and “ management 's discussion and analysis of financial condition and results of operations ” . we caution investors that any ... | results of operations the following discussion is based on our consolidated financial statements “ consolidated statement of operations ” for the years ended december 31 , 2013 , 2012 , and 2011 from part ii , item 8 . “ financial statements and supplementary data ” and is not meant to be an all-inclusive discussion of... | 11,937 |
special note regarding forward-looking statements all statements other than statements of historical fact included in this form 10-k including , without limitation , statements under “ management 's discussion and analysis of financial condition and results of operations ” regarding the company 's financial position , ... | results of continuing operations year ended december 31 , 2013 compared to year ended december 31 , 2012 revenue revenue is derived from sales of aquatic products . revenue in 2013 increased by 81.8 % to $ 122.7 million from $ 67.5 million in 2012 , primarily due to increase in sales volume as a result of the addition ... | 11,938 |
in certain cases where there is limited activity or less transparency around inputs to valuation , securities are classified as level 3. level 3 liabilities consist of the contingent consideration . financial assets and liabilities subject to fair value measurements on a recurring basis and the level of inputs used in ... | summary statement of cash flows the following table summarizes our cash flows for the periods presented : replace_table_token_7_th net cash provided by ( used in ) operating activities cash used in operating activities was $ 108.0 million for the year ended december 31 , 2015 , reflecting a net loss of $ 223.9 million ... | 11,939 |
cash and cash equivalents , marketable debt and equity securities , and foreign currency exchange contracts are reported at their respective fair values on our consolidated balance sheets . short-term and long-term debt story_separator_special_tag the following management 's discussion and analysis of financial conditi... | results of operations total revenues the following table summarizes the period-over-period changes in our product sales and royalty , contract and other revenues : replace_table_token_3_th on january 1 , 2018 , we adopted accounting standards update no . 2014-09 “ revenue from contracts with customers ” ( topic 606 ) u... | 11,940 |
the balance sheet carrying value of our net deferred tax assets is based on whether we believe that it is more likely than not that we will generate sufficient future taxable income to realize these deferred tax assets after consideration of all available evidence . we regularly review our deferred tax assets for recov... | results of operations total revenues the following tables show total revenues by product type and revenue by geographic location , based on the location of our customers , in dollars and percentage change ( dollars in millions ) : replace_table_token_3_th fiscal 2011 compared to fiscal 2010 the geographic split for fis... | 11,941 |
specific forward-looking statements in this report include , but are not limited to : ( i ) statements about our focus in the fiscal year beginning july 1 , 2020 and ending june 30 , 2021 ( fiscal 2021 ) on growth in earnings and cash flows ; ( ii ) creating value through investments in broader information management c... | summary of results of operations replace_table_token_4_th 47 replace_table_token_5_th ( 1 ) total revenues by geography are determined based on the location of our end customer . ( 2 ) americas consists of countries in north , central and south america . ( 3 ) emea primarily consists of countries in europe , the middle... | 11,942 |
for example , we may not generate sufficient cash flow from our operations or new acquisitions to repay amounts drawn under our revolving credit facility when it matures in 2021 , amortization payments on our term loan and the balance to be paid when it matures in 2021 , or our debt securities when they mature in 2023 ... | of financial condition and results of operations this management 's discussion and analysis of financial condition and results of operations should be read in conjunction with the other sections of this annual report on form 10-k , including the consolidated financial statements and related notes contained in item 8 ... | 11,943 |
f-16 pure cycle corporation notes to financial statements august 31 , 2011 , 2010 and 2009 services on the lowry range pursuant to the rangeview water agreements , story_separator_special_tag overview the discussion and analysis below includes certain forward-looking statements that are subject to risks , uncertainties... | results of operations executive summary the results of our operations for the fiscal years ended august 31 , 2011 , 2010 and 2009 were as follows : replace_table_token_6_th changes in water and wastewater revenues the company generates revenues mainly from ( i ) one time water and wastewater tap fees , ( ii ) construct... | 11,944 |
you should read this discussion and analysis along with our consolidated financial statements and related notes thereto at april 26 , 2019 and april 27 , 2018 and for each of the three fiscal years ended april 26 , 2019 ( fiscal year 2019 ) , april 27 , 2018 ( fiscal year 2018 ) , and april 28 , 2017 ( fiscal year 2017... | summary of cash flows the following is a summary of cash provided by ( used in ) operating , investing , and financing activities , the effect of exchange rate changes on cash and cash equivalents , and the net change in cash and cash equivalents : replace_table_token_15_th operating activities the $ 2.3 billion increa... | 11,945 |
cash and cash equivalents cash and cash equivalents consist of cash deposits at financial institutions . the company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents . restricted cash restricted cash represents amounts held by banking institutions as ... | results of operations year ended december 31 , 2018 as compared to year ended december 31 , 2017 revenues for the years ended december 31 , 2018 and 2017 , our revenues were as follows : replace_table_token_4_th revenues from entertainment publicity and marketing increased by approximately $ 5.5 million , for the year ... | 11,946 |
the unaudited pro forma financial results for the years ended december 31 , 2014 and 2013 combine the consolidated results of nn and autocam giving effect to the acquisition of autocam as if it had been completed on january 1 , 2013 , the beginning of the comparable prior annual reporting period presented . the unaudit... | results by segment precision bearing components group replace_table_token_12_th net sales increased during 2014 compared to 2013 principally due to increased sales volumes resulting from greater demand for our products in the european , north american and asian automotive markets and from better overall market penetrat... | 11,947 |
, driven by increased market demand ; and increased prices at our utility business in el salvador due to higher fuel prices and drier weather . these increases were partially offset by : lower prices at eletropaulo , our utility business in brazil , primarily related to the estimated impact of the july 2011 tariff rese... | consolidated results of operations replace_table_token_18_th ( 1 ) corporate and other includes revenue from our generation and utilities businesses in africa , utilities businesses in europe , wind generation and other renewables initiatives . ( 2 ) represents inter-segment eliminations of revenue related to transfers... | 11,948 |
actual results and the timing of events may differ significantly from those expressed or implied in such forward-looking statements due to a number of factors , including those set forth in the sections entitled “ risk factors ” and “ special note regarding forward-looking statements ” and elsewhere in this form 10-k. ... | financial advisory results of operations year ended december 31 , 2018 versus december 31 , 2017 financial advisory net revenue increased $ 168 million , or 12 % , as compared to 2017 , which reflected an increase in m & a advisory revenue , partially offset by a decrease in restructuring revenue . the increase in 49 f... | 11,949 |
we also operate 69 landfill gas and renewable energy projects . revenue for the year ended december 31 , 2011 was $ 8,192.9 million compared to $ 8,106.6 million for the same period in 2010. core price for the year ended december 31 , 2011 increased 0.8 % , fuel recovery fees increased 1.0 % , commodity revenue increas... | results of operations years ended december 31 , 2011 , 2010 and 2009 revenue we generate revenue primarily from our solid waste collection operations . our remaining revenue is from other services , including transfer stations , landfill disposal and recycling . our revenue from collection operations consists of fees w... | 11,950 |
we are using our proprietary industrial bioscience technology to design microbes , primarily yeast , and use them as living factories in established fermentation processes to convert plant-sourced sugars into renewable hydrocarbons . we are developing , and , in some cases , already commercializing , products from thes... | results of operations comparison of year ended december 31 , 2014 to year ended december 31 , 2013 revenues replace_table_token_5_th our total revenues increased by $ 2.2 million to $ 43.3 million in 2014 as compared to the prior year due to increased revenues from product sales , offset by a decrease in grants and col... | 11,951 |
at the inception of a capital lease , an asset and an obligation are recorded at an amount equal to the lesser of the present value of the minimum lease payments and the asset 's fair market value at the beginning of each lease . rental payments under operating leases are expensed as incurred . the company will recogni... | operating results the following tables set forth our results of operations and as a percentage of revenue for the fiscal years ended june 30 , 2019 , 2018 and 2017 . our historical results of operations are not necessarily indicative of the results for any future period . 44 replace_table_token_3_th ( 1 ) includes shar... | 11,952 |
53 we believe north america 's volume point increase for 2020 , which was well above the increase for the prior year , reflects the continuing success and expansion of our distributors as supported by our product line expansion and technological tools , as well as targeted communications and promotions . we believe mex... | reporting segment results we aggregate our operating segments , excluding china , into a reporting segment , or the primary reporting segment . the primary reporting segment includes the north america , mexico , south and central america , emea , and asia pacific regions . china has been identified as a separate report... | 11,953 |
under the terms of the investment management agreement story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) is intended to help the reader understand our results of operations and financial condition . md & a is provided as a sup... | results of operations the following table represents the operating results for the period from may 6 , 2019 ( inception ) to december 31 , 2019 : replace_table_token_3_th net increase ( decrease ) in net assets resulting from operations can vary from period to period as a result of various factors , including the level... | 11,954 |
the note holder had the right to convert beginning on the date which was 180 days following the issuance date the outstanding principal amount and accrued but unpaid interest into the company 's common stock at a conversion price equal to a price which is 50 % multiplied by the lowest trading price of the company 's co... | results of operations for the year ended september 30 , 2019 compared to the year ended september 30 , 2018 : net revenues the company principally engaged in content development of media targeted at the “ tween ” demographic consisting of children between the ages of seven and fourteen . during the year ended september... | 11,955 |
depreciation is computed on the straight-line basis over estimated useful lives of 30 to 40 years for buildings , the shorter of the useful life or lease term for tenant improvements and five story_separator_special_tag overview as of december 31 , 2011 , we operated 82 properties , which we own or have an ownership in... | results of operations reference is made to note 3 to the notes to consolidated financial statements beginning on page f-1 of this form 10-k for an overview of our five reportable segments . a discussion of the significant variances and primary factors contributing thereto within the results of operations for the years ... | 11,956 |
our stores combine competitive pricing with a highly promotional , in-store marketing effort that encourages customer participation and creates a fun and exciting shopping experience . we believe this highly promotional atmosphere results in various competitive advantages , including increased multiple unit sales ; the... | executive summary fiscal 2011 we experienced significant fluctuations in consumer demand during fiscal 2011 as compared to fiscal 2010 when strong fashion trends aided us in setting record breaking quarterly results . while toning and athletic footwear were key drivers of our sales for fiscal 2010 , our non-athletic fo... | 11,957 |
note 5 — commitments : operating lease : on march 18 , 2010 , the company entered into a lease agreement with ua bridgewater holdings , llc for office space located in bridgewater , new jersey , for an initial term of 60 months , with a commencement date of april 1 , 2010 , an expiration date of march 31 , 2015 , and l... | results of operations comparison of the years ended december 31 , 2011 and december 31 , 2010 r & d expense . r & d expense was $ 4,098,225 for the year ended december 31 , 2011 , a decrease of $ 1,396,072 , from $ 5,494,297 for the year ended december 31 , 2010. the decrease was primarily attributed to the march 30 , ... | 11,958 |
neogen corporation management does not provide forecasts of future financial performance . while management is optimistic about the company 's long-term prospects , historical financial information may not be indicative of future financial results . any statements contained herein that are not statements of historical ... | results of operations executive overview total revenue of $ 207,528,000 in fiscal 2013 represented a 13 % increase compared to revenue of $ 184,046,000 in fiscal 2012. net income attributable to neogen for 2013 was $ 27,190,000 , or $ 1.12 per fully diluted share , compared to $ 22,513,000 , or $ 0.94 per fully diluted... | 11,959 |
you should read this discussion and analysis together with our audited consolidated financial statements and related notes included elsewhere in this form 10-k. overview james river group holdings , ltd. is a bermuda-based holding company . we own and operate a group of specialty insurance and reinsurance companies wit... | underwriting results the following table compares our combined ratios by segment : replace_table_token_27_th excess and surplus lines segment results for the excess and surplus lines segment are as follows : replace_table_token_28_th ( 1 ) underwriting profit is a non-gaap measure . see “ reconciliation of non-gaap m... | 11,960 |
because loans story_separator_special_tag financial condition and results of operations the following discussion of the financial condition and results of operations of our company should be read in conjunction with the consolidated financial statements and notes thereto included in this annual report on form 10-k for ... | results of operations the following table presents consolidated financial information for the periods indicated ( in thousands , except percentages ) : replace_table_token_6_th net revenues the following table presents consolidated net revenues for the periods indicated ( in thousands , except percentages ) : replace_t... | 11,961 |
this md & a is provided as a supplement to – and should be read in conjunction with – our consolidated financial statements and the accompanying notes to the consolidated financial statements ( the “ notes ” ) . our actual results could differ materially from those anticipated in the forward-looking statements included... | operations review year ended december 31 , 2017 compared to year ended december 31 , 2016 ebitda represents earnings before interest income , income tax expense , and depreciation and amortization . ebitda is not a measure of performance or liquidity calculated in accordance with generally accepted accounting principle... | 11,962 |
please see “ risk factors ” and “ forward-looking statements ” for a discussion of the uncertainties , risks and assumptions associated with these statements . overview we are an industry leading provider of optical and photonic products defined by revenue and market share addressing a range of end-market applications ... | results of operations the results of operations for the periods presented are not necessarily indicative of results to be expected for future periods . the following table summarizes selected consolidated statements of operations items as a percentage of net revenue : replace_table_token_5_th financial data for fiscal ... | 11,963 |
the combined operating results of the white plains property and fairfield property , which are included in continuing operations , were as follows ( amounts in thousands ) : replace_table_token_16_th deferred charges deferred charges consist principally of leasing commissions ( which are amortized ratably over the life... | results of operations fiscal 2018 vs. fiscal 2017 the following information summarizes our results of operations for the years ended october 31 , 2018 and 2017 ( amounts in thousands ) : replace_table_token_6_th note 1 – properties held in both periods includes only properties owned for the entire periods of 2018 and 2... | 11,964 |
we recognize or disclose the fair value of certain assets , such as non-financial assets , primarily property , plant and equipment , goodwill , other intangible assets story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with th... | results of operations the discussion that follows should be read in conjunction with our consolidated financial statements and the related notes in this report . all comparisons to prior year results are in reference to continuing operations only in each period , unless otherwise indicated . results of operations infor... | 11,965 |
upon the sale or retirement of a fixed asset , the cost and related accumulated depreciation are removed from the company 's accounts and any resulting gain or loss is included in the statements of operations . expenditures under a renovation project , which constitute additions or improvements that extend the life of ... | results of operations comparison of year ended december 31 , 2008 to year ended december 31 , 2007 the following table illustrates the key operating metrics for the years ended december 31 , 2008 and 2007 for our eight operational properties ( actual properties ) as well as the six properties in our portfolio that we... | 11,966 |
or “ foodservice products ” ) . we are focused on achieving profitable growth in these segments both organically , through new product development , product line extensions , and entering new markets , and through acquisitions of businesses that complement our existing technologies , products , and market channels . we... | matters impacting future results the longer term outlook in the transportation and general industrial markets remains steady with a stable backlog of systems and standard projects expected over the next year . we expect the opportunity for growth in the asia-pacific markets to continue to increase in conjunction with t... | 11,967 |
the following discussion is based upon our consolidated financial statements included elsewhere in this report , which have been prepared in accordance with u.s. generally accepted accounting principles , or u.s. gaap . in the course of operating our business , we routinely make decisions as to the timing of the paymen... | results of operations following is a summary of our results of operations during fiscal year ended june 30 , 2020 : net revenues of $ 948.0 million , decreased 4.8 % from fiscal 2019 net revenues of $ 995.8 million . product revenues of $ 653.7 million , decreased 12.6 % from fiscal 2019 product revenues of $ 747.6 mil... | 11,968 |
the provision for income taxes for continuing operations varied from the federal statutory tax rate as follows : replace_table_token_39_th 49 deferred tax assets and liabilities as of december 31 related to the following : replace_table_token_40_th as part of previous acquisitions , the company purchased net operating ... | results of operations 2013 compared to 2012 sales were $ 131,320,000 in 2013 , a 26 % increase from sales of $ 104,250,000 in 2012. operating income decreased 66 % to $ 1,156,000 in 2013 as compared to $ 3,396,000 in 2012. income before income taxes decreased 68 % to $ 1,103,000 from $ 3,398,000 in 2012. net income dec... | 11,969 |
if an indicator is identified , a real estate asset is considered impaired only if management 's estimate of current and projected operating cash flows ( undiscounted and unleveraged ) , taking into account the anticipated and probability weighted holding period , are less than a story_separator_special_tag this sectio... | results of operations we derive substantially all of our revenue from rents received from tenants under existing leases at each of our properties . this revenue generally includes fixed base rents and recoveries of expenses that we have incurred and that we pass through to the individual tenants , in each case as provi... | 11,970 |
the available facility amount is subject to borrowing base constraints and is also constrained by the amortization schedule ( once repayments under the facility begin ) . beginning on may 15 , 2014 , outstanding borrowings will be subject to an amortization schedule . the first required payment could be as early as jun... | results of operations all of our results from operations relates to production from the jubilee field in ghana . certain operating results and statistics for the comparative years of 2011 , 2010 and 2009 are included in the following table : replace_table_token_14_th 82 the discussion of the results of operations and t... | 11,971 |
these non-gaap measures are referred to as `` adjusted '' or `` organic '' and exclude items such as restructuring charges , impairment charges , sun care reformulation costs , pension settlement expense , the disposition of the playtex gloves business and the industrial business , costs associated with the acquisition... | executive summary following is a summary of key results for fiscal 2018 , 2017 and 2016. net earnings and diluted earnings per share ( `` eps '' ) for the time periods presented were impacted by restructuring charges , sun care reformulation costs , pension settlement expense , impairment charges , jack black integrati... | 11,972 |
chateau conducts substantially all of its activities through us , owns directly and through roc communities , inc. ( roc ) , our other general partner , an approximate 84 % general partner interest as of december 31 , 2002. as of december 31 , 2002 , we owned 204 properties containing an aggregate of 68,016 homesites... | historical results of operations our results of operations in 2002 were adversely impacted by several factors affecting our communities and the manufactured housing industry in general , including : general weakening economic conditions , which are more pronounced in certain markets in which we operate , specifically ,... | 11,973 |
tabular amounts are in u.s. dollars in thousands , except share amounts , unless otherwise noted . 77 general overview arch capital group ltd. ( `` acgl '' and , together with its subsidiaries , `` we '' or `` us '' ) is a bermuda public limited liability company with approximately $ 5.03 billion in capital at december... | results of operations the following table summarizes , on an after-tax basis , our consolidated financial data , including a reconciliation of after-tax operating income available to common shareholders to net income available to common shareholders : replace_table_token_15_th 82 the lower level of after-tax operating ... | 11,974 |
geographic information for revenue for the years ended december 31 , 2020 and 2019 : year ended december 31 , 2020 united states total revenue : rental income $ 296,368 $ 296,368 finance income $ 2,418,960 $ 2,418,960 interest income $ 520,775 $ 520,775 year ended december 31 , 2019 united states total revenue : rental... | business overview our offering period commenced on august 11 , 2016 and concluded on march 31 , 2019. we have been approved for sale under blue sky regulations in 49 states and the district of columbia . during the offering period , the majority of our cash inflows were derived from financing activities and were the di... | 11,975 |
we derived approximately $ 1.1 million in net proceeds through the usage of the equity line of which we received $ 839,000 of such proceeds prior to december 31 , 2012 and we have included in receivables the balance of $ 230,000 which we received on january 4 , 2013. on march 6 , 2013 , story_separator_special_tag our ... | results of operations fiscal 2012 compared with fiscal 2011 net sales for fiscal 2012 increased $ 4.9 million , or 28.4 % , to $ 22.4 million as compared to $ 17.5 million for fiscal 2011. the increase in net sales is principally due to ( i ) an increase in our retail customers ' purchases in the first and fourth quart... | 11,976 |
synovus ' objective is to dispose of ore properties in a timely manner and to maximize net sale 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... | overview of 2014 financial results net income available to common shareholders was $ 185.0 million , or $ 1.33 per diluted common share for the year ended december 31 , 2014 , an increase of 56.1 % and 50.5 % , respectively , compared to net income available to common shareholders of $ 118.5 million , or $ 0.88 per dil... | 11,977 |
as required by u.s. gaap , the company performed an impairment analysis related to the prepayment on the development in progress asset and recorded an impairment story_separator_special_tag the following management 's discussion and analysis should be read in conjunction with the company 's financial statements and the... | results of operations comparison for the years ended march 31 , 2013 and 2012 the following sets forth certain of the company 's consolidated statements of operations information for the years ended march 31 , 2013 and 2012 . ( all amounts , other than percentages , in thousands of u.s. dollars ) replace_table_token_2_... | 11,978 |
in some cases , you can identify forward-looking statements by the following words : “ if , ” “ may , ” “ might , ” “ shall , ” “ will , ” “ can , ” “ could , ” “ would , ” “ should , ” “ expect , ” “ intend , ” “ plan , ” “ goal , ” “ objective , ” “ initiative , ” “ anticipate , ” “ believe , ” “ estimate , ” “ predi... | results of operations fiscal year ended december 31 , 2016 compared to fiscal year ended december 31 , 2015 the table below presents our results of operations as a percentage of total revenue and the narrative that follows provides a detailed discussion of certain line items for the years presented . replace_table_toke... | 11,979 |
56 10. summary of quarterly operating results ( unaudited story_separator_special_tag financial condition and results of operations forward-looking statements the securities and exchange commission ( the sec ) encourages companies to disclose forward-looking information so that investors can better understand the futur... | results of operations saia , inc. and subsidiaries selected results of continuing operations and operating statistics for the years ended december 31 , 2016 , 2015 and 2014 ( in thousands , except ratios and revenue per hundredweight ) replace_table_token_4_th ( 1 ) working capital amount for 2014 has been adjusted for... | 11,980 |
recent developments sale/partial leaseback of corporate headquarters on december 27 , 2019 , we completed the sale of our corporate headquarters for proceeds of $ 43.2 million , and entered into a lease agreement for a reduced portion , approximately 60 % , of the total square footage of the building . in connection wi... | quarterly results the following table contains certain unaudited historical financial information for the quarters indicated : replace_table_token_8_th replace_table_token_9_th replace_table_token_10_th replace_table_token_11_th liquidity and capital resources overview . for the year ended december 31 , 2019 , we gener... | 11,981 |
where , in any forward-looking statement , we express an expectation or belief as to future results or events , such expectation or belief is expressed in good faith and believed to have a reasonable basis , but there can be no assurance that the expectation or belief will result or be accomplished . the following is a... | business overview we are a global media company that provides programming across multiple distribution platforms , including digital distribution arrangements , throughout the world . we generate revenues principally from : ( i ) fees charged to operators who distribute our network content , which primarily include cab... | 11,982 |
the following discussion and certain other sections of this report contain statements that reflect our views about our future performance and constitute `` forward-looking statements '' under the private securities litigation reform act of 1995. forward-looking statements can be identified by words such as `` believe ,... | consolidated results of operations we report our financial results in accordance with gaap in the united states . however , we believe that certain non-gaap performance measures and ratios , used in managing the business , may provide users of this financial information with additional meaningful comparisons between cu... | 11,983 |
the precise and efficient control of energy , including fluid and electrical energy , combustion , and motion , is a growing requirement in the markets we serve . our customers look to us to optimize the efficiency , emissions and operation of power equipment in both commercial and military operations . our core techno... | operational highlights net sales for fiscal year 2011 increased 17.5 % to $ 1,711,702 from $ 1,457,030 for fiscal year 2010. net earnings attributable to woodward for fiscal year 2011 were $ 132,235 , or $ 1.89 per diluted share , an increase of 19.3 % from $ 110,844 , or $ 1.59 per diluted share , in fiscal year 2010.... | 11,984 |
we review and update our fair story_separator_special_tag overview general we operate two types of businesses : funeral homes , which account for approximately 77 % of our revenues , and cemeteries , which account for approximately 23 % of our revenues . funeral homes are principally a service business that provide fun... | general and administrative . general and administrative expenses totaled $ 28.9 million for the year ended december 31 , 2014 , an increase of $ 3.0 million , or 11.5 % , compared to the year ended december 31 , 2013 . the increase was due to a $ 2.1 million increase in incentive compensation related to a special payme... | 11,985 |
for each reporting period , management will be required to evaluate whether there are conditions or events that raise substantial doubt about a company 's ability to continue as a going concern within one year from the date the financial statements are issued . the new standard is effective for fiscal years , and inter... | results of operations years ended june 30 , 2015 and 2014 replace_table_token_6_th 36 revenues collaborative research and development revenue totaled $ 25.4 million in fiscal 2015 compared to $ 2.2 million in fiscal 2014. this increase was primarily attributable to recognition of the one-time $ 25.0 million fda approva... | 11,986 |
in 2009 , we acquired all the outstanding equity in iridium holdings llc and changed our name to iridium communications inc. story_separator_special_tag style= '' line-height:120 % ; text-align : left ; padding-left:12px ; font-size:10pt ; '' > we believe that our liquidity sources will provide sufficient funds to meet... | overview of our business we are engaged primarily in providing mobile voice and data communications services using a constellation of orbiting satellites . we are the only commercial provider of communications services offering true global coverage , connecting people , organizations and assets to and from anywhere , i... | 11,987 |
under the purchase plan , we are authorized to issue 189,656 shares of common stock to qualified employees . each year , on the date of our annual meeting of stockholders and at the discretion of our board of directors , the amount of shares reserved for issuance under the purchase plan may be increased by up to the le... | results of operations comparison of years ended december 31 , 2012 , 2011 and 2010 : research and development expenses . research and development expenses for the years ended december 31 , 2012 , 2011 and 2010 were as follows : replace_table_token_6_th 46 the increase in research and development expenses for the year e... | 11,988 |
the company 's management must make estimates of the uncollectiblity of its non-factored accounts receivable when evaluating the adequacy of its allowance for doubtful accounts , which it accomplishes by specifically analyzing accounts receivable , historical bad debts , customer concentrations , customer creditworthin... | results of operations the following table contains results of operations for fiscal years 2013 and 2012 and the dollar and percentage changes for those periods ( in thousands , except percentages ) . replace_table_token_3_th net sales : sales of $ 78.4 million for 2013 were lower than 2012 , having decreased 8.1 % , or... | 11,989 |
” all dollar amounts presented in the tables that follow are in thousands unless otherwise indicated . certain year-over-year changes are presented as not meaningful , or “ nm , ” where disclosure of the actual value does not otherwise enhance the analysis . also , due to the combination of different units of volumetri... | overview and executive summary we are an independent oil and gas company engaged in the exploration , development and production of oil , ngls and natural gas in various onshore regions of the united states . our current operations consist primarily of drilling unconventional horizontal development wells in the eagle f... | 11,990 |
comprehensive loss comprehensive loss is defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources story_separator_special_tag financial condition and results of operation s. the following discussion and analysis of our financial... | results of operations the following tables set forth selected consolidated statements of operations data and such data as a percentage of total revenues for each of the periods indicated : replace_table_token_9_th 49 replace_table_token_10_th fiscal years ended january 31 , 2019 , 2018 and 2017 revenues replace_table_t... | 11,991 |
our product portfolio includes iv smart pumps , sets , connectors , closed system transfer devices for hazardous drugs , sterile iv solutions , cardiac monitoring systems , along with pain management and safety software technology designed to help meet clinical , safety and workflow goals . story_separator_special_tag ... | consolidated results of operations the following table summarizes our total worldwide revenue by domestic and international markets by amount and as a percentage of total revenue ( in millions , except percentages ) : replace_table_token_7_th the following table sets forth , for the periods indicated , total revenue by... | 11,992 |
as of february 26 , 2020 , we have seventy-one real estate investments or commitments in twenty states consisting of : seven hospital facilities consisting of three acute care , one behavioral health care ( currently under construction ) , one rehabilitation ( currently vacant ) and two sub-acute ( one of which is curr... | results of operations year ended december 31 , 2019 as compared to the year ended december 31 , 2018 : for the year ended december 31 , 2019 , net income was $ 19.0 million as compared to $ 24.2 million during 2018. the $ 5.2 million decrease was primarily attributable to : $ 4.5 million decrease resulting from the hur... | 11,993 |
all statements , other than statements of historical or current fact , are statements that could be deemed forward-looking statements , including without limitation : any projections of earnings , revenues , or other financial items ; any statement of plans , strategies , and objectives of management for future operati... | results of operations on january 31 , 2013 , we issued a news release announcing our preliminary revenues and results of operations for the fourth quarter of 2012. subsequent to the issuance of this news release , and in conjunction with the completion of normal quarter- and year-end closing and audit procedures , we r... | 11,994 |
since inputs are based on quoted prices that are readily and regularly available in an active market , level 1 inputs require the least judgment . level 2 – inputs are based on quoted prices for similar instruments in active markets , or are observable either directly or indirectly . inputs are obtained from various so... | results of operations we operate our business in two segments : land and resource management and water service and operations . we eliminate any inter-segment revenues and expenses upon consolidation . we analyze financial results for each of our reportable segments . the reportable segments presented are consistent wi... | 11,995 |
certain amounts in prior years ' financial statements have been reclassified to conform to the 2013 financial statement presentation . this discussion also includes forward-looking statements . please refer to `` cautionary information about forward-looking statements `` in part i of this report for important informati... | results of operations below for a discussion of changes in production and other operating expenses . derivative instruments/hedging we periodically enter into derivative instruments to mitigate a portion of our potential exposure to a decline in oil and or gas prices and the corresponding negative impact on cash flow a... | 11,996 |
our funeral homes offer a complete range of high value personal services to meet a family 's funeral needs , including consultation , the removal and preparation of remains , the sale of caskets and related funeral merchandise , the use of funeral home facilities for visitation and remembrance services and transportati... | financial highlights replace_table_token_13_th revenue for the year increased $ 9.9 million in 2018 compared to 2017 , as we experienced a 5.5 % increase in total funeral contracts , offset by a slight decrease in the average revenue per funeral contract of 0.5 % . in addition , the average price per interment right ( ... | 11,997 |
a summary of warrant activity was as follows : replace_table_token_27_th the number of warrants and weighted average remaining life ( in years ) by price for outstanding and exercisable warrants at december 31 , 2014 was as follows : replace_table_token_28_th stock-based compensation on may 6 , 2014 , our board of dire... | results of operations the following table sets forth the percentage of net sales represented by certain items reflected on our consolidated statements of operations for the following periods : replace_table_token_3_th 20 net sales our sales breakdown by business segment is as follows ( in thousands ) : replace_table_to... | 11,998 |
you should review the section titled “ risk factors ” in this form 10-k for a discussion of important factors that could cause actual results to differ materially from the results described below . overview we are a genetic medicines company focused on developing transformative therapies for rare , monogenic central ne... | components of results of operations research and development and acquired in-process research and development research and development expenses consist primarily of costs incurred in connection with the discovery and development of our product candidates . these expenses include : ● expenses incurred to conduct the nec... | 11,999 |
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