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the following table provides information about our common stock that may be issued upon the exercise of options , warrants , and rights under our incentive award plan , as of december 31 , 2012. plan category number of securities to be issued upon exercise of outstanding options , warrants , and rights weighted-average... | results of operations overview our results of operations are materially impacted by the fluctuating nature of timber prices , changes in the levels and composition of our harvest volumes , the level of timberland sales , changes to associated depletion rates , and varying interest expense based on the amount and cost o... | 1,300 |
the company maintains director and officer insurance , which may story_separator_special_tag you should read the following discussion in conjunction with the section titled `` selected consolidated financial and other data '' and our consolidated financial statements and the related notes included elsewhere in this ann... | results of operations the following tables set forth selected consolidated statements of income data for each of the periods presented . replace_table_token_11_th ( 1 ) includes stock-based compensation as follows : replace_table_token_12_th 45 the following table sets forth selected consolidated statements of income d... | 1,301 |
the information contained in this section has been derived from our historical financial statements and should be read together with our historical financial statements and related notes included elsewhere in this document . the discussion below contains forward-looking statements within the meaning of section 27a of t... | results of operations replace_table_token_6_th twelve months ended december 31 , 2018 and 2017 operating revenue the company derives its revenues primarily from professional and support services , which includes subscription and transaction fees pertaining to services delivered over our exchanges or from our asp platfo... | 1,302 |
total gross loans are recorded net of deferred loan fees and costs , which totaled $ 3.3 million and $ 2.8 million as of december 31 , 2019 and december 31 , 2018 , respectively . replace_table_token_33_th the story_separator_special_tag the following discussion and analysis identifies significant factors that have aff... | results of operations net interest income and margin our level of net interest income is determined by the level of earning assets and the management of our net interest margin . for the years ended december 31 , 2019 , 2018 , and 2017 , our net interest income was $ 67.3 million , $ 60.2 million , and $ 50.9 million ,... | 1,303 |
” forward-looking statements this report contains forward-looking statements within the meaning of section 27a of the securities act of 1933 , as amended , and section 21e of the securities exchange act of 1934 , as amended . forward looking statements that we may make include statements regarding balance sheet a... | fourth quarter results net income for the fourth quarter of 2016 was $ 51.8 million , or $ 0.64 per diluted common share , compared to $ 46.7 million , or $ 0.59 , and $ 15.3 million , or $ 0.19 , respectively in the third quarter of 2016 and the fourth quarter of 2015. the following discussion highlights recent fact... | 1,304 |
business jet market sales to the business jet aerospace market include sales of lighting & safety products , avionics products , and electrical power & motion products . sales to this market totaled approximately 6.6 % of our consolidated revenue in 2017 and amounted to $ 41.3 million . sales to the business jet market... | overview astronics , through its subsidiaries , designs and manufactures advanced , high-performance electrical power generation , distribution and motion systems , lighting & safety systems , avionics products , aircraft structures , systems certification and automated test systems . our strategy is to increase our va... | 1,305 |
overview we are an industry-leading commercial specialty contractor in the areas of hvac , plumbing , electrical and building controls through design and construction of new and renovated buildings , maintenance services , energy retrofits and equipment upgrades for private customers and federal , state , and local pub... | cash flow summary our cash used in operating activities for the year ended december 31 , 2017 was due to the commencement of new projects and billing and collections that were not at a sufficient level to support the short-term needs for project start-ups . billing and collections on both construction and service proje... | 1,306 |
for the balancer segment , the company designs , manufactures and sells computer-controlled vibration detection , balancing and process control systems for the worldwide machine tool industry , particularly for grinding machines . through its wholly owned subsidiary , schmitt measurement systems , inc. , an oregon corp... | discussion of operating results replace_table_token_3_th sales sales in the balancer segment decreased $ 887,490 , or 11.3 % , to $ 6,962,746 for fiscal 2016 compared to $ 7,850,236 for fiscal 2015. while sales in the overall balancing segment declined in fiscal 2016 , sales to customers in europe increased $ 173,359... | 1,307 |
2018 highlights the following are the more significant developments in our businesses during the year ended december 31 , 2018 : revenue of $ 4,727.8 million in 2018 increased $ 1,849.2 million or approximately 64 percent versus last year . a more detailed review of revenues by segment is included under the section ent... | pro forma combined results - 2018 vs. 2017 pro forma combined revenue of $ 4,285.3 million increased by approximately 11 percent versus the prior year period . refer to the fmc agricultural solutions pro forma combined revenue by region chart above for further discussion . pro forma combined segment ebitda of $ 1,217.8... | 1,308 |
pursuant to the terms of the company 's non-cancelable lease agreements in effect at december 31 , 2015 , the future minimum rent commitments are as follows : replace_table_token_13_th total rent expense for the years ended december 31 , 2015 and 2014 , including month-to-month leases , was $ 55,496 and $ 35,550 , resp... | results of operations comparison of year ended 2015 to 2014 collaboration revenue . on april 20 , 2015 , we entered into an award agreement with the cfft , a non-profit drug discovery and development affiliate of the cystic fibrosis foundation , pursuant to which we received a development award ( the “ award ” ) for up... | 1,309 |
we are a team of over 16,000 employees , providing global support for all facets of the product realization process – design and development , supply chain solutions , new product introduction , manufacturing , and aftermarket services – to companies in the healthcare/life sciences , industrial/commercial , communicati... | results of operations consolidated performance summary . the following table presents selected consolidated financial data for the indicated fiscal years ( dollars in millions , except per share data ) : 2017 2016 2015 * net sales $ 2,528.1 $ 2,556.0 $ 2,654.3 cost of sales 2,272.2 2,328.6 2,414.7 gross profit 255.9 22... | 1,310 |
other general and administrative expenses amounted to $ 130,425 in 2004 , consistent with 2003 . 16 net loss on disposal of equipment for 2004 was $ 768,375 , as compared to a net loss of $ 693,649 for 2003. the change was a result of two primary factors : the registrant 's disposal of 1,607 containers in 2004 , as com... | results of operations market overview pursuant to the limited partnership agreement of the registrant , all authority to administer the business of the registrant is vested in ccc . a leasing agent agreement ( agreement ) exists between the registrant and the leasing company , whereby the leasing company has the resp... | 1,311 |
risk factors in this annual report on form 10-k. the following section is qualified in its entirety by the more detailed information , including our consolidated financial statements and the notes thereto , which appears elsewhere in this annual report . overview organization we are a leading global provider of securit... | review of business segments we operate in and report financial results for three segments : americas , emeia , and asia pacific . these segments represent the level at which our chief operating decision maker reviews company financial performance and makes operating decisions . segment operating income is the measure o... | 1,312 |
replace_table_token_18_th as of december 31 , 2018 , the company 's long-term debt repayments for the next five years were as follows : replace_table_token_19_th on april 16 , 2014 , the company entered into a loan agreement with the rural credit union of xushui district for a term of 5 years , which is payable in vari... | results of operations revenue for the year ended december 31 , 2018 was $ 86,746,758 , a decrease of $ 30,276,820 , or 25.87 % , from $ 117,023,578 for the previous year . revenue of offset printing paper , corrugating medium paper and tissue paper products revenue from sales of offset printing paper , cmp and tissue p... | 1,313 |
as of march 28 , 2015 , the changes in the recognized amounts of goodwill resulting from the acquisition are as follows ( in thousands ) : replace_table_token_25_th page 56 of 80 the acquired intangible assets and related weighted average amortization periods are detailed below ( in thousands ) : replace_table_token_26... | results of operations the following table summarizes the results of our operations for each of the past three fiscal years as a percentage of net sales . all percentage amounts were calculated using the underlying data , in thousands : replace_table_token_4_th page 30 of 80 net sales we report sales in two product cate... | 1,314 |
the tax benefit that has been previously reserved because of a failure to meet the `` more likely than not `` recognition threshold would be recognized in our income tax expense in the first interim period when the uncertainty disappears under any one of the following conditions : ( 1 ) the tax position is `` more like... | operations review — an analysis of our company 's consolidated results of operations for the three years presented in our consolidated financial statements . except to the extent that differences among our operating segments are material to an understanding of our business as a whole , we present the discussion on a co... | 1,315 |
our policy is to amortize capitalized costs by the greater of ( a ) the ratio that current gross revenue for a product bear to the total of current and anticipated future gross revenue for that product or ( b ) the straight-line method over the remaining estimated economic life of the product , generally two to five ye... | general and administrative expenses 2015 compared to 2014 consolidated general and administrative expenses for the year ended december 31 , 2015 were $ 32,489 , an increase of $ 10,202 or 46 % , from $ 22,287 reported for 2014. the increase in general and administrative expenses is primarily attributable to : increased... | 1,316 |
pension plan , restoration of retirement income plan and postretirement plans the amounts in accumulated other comprehensive loss at december 31 story_separator_special_tag introduction the company is an energy and energy services provider offering physical delivery and related services for both electricity and natural... | summary of operating results 2011 compared to 2010 . net income attributable to oge energy was $ 342.9 million , or $ 3.45 per diluted share , in 2011 as compared to $ 295.3 million , or $ 2.99 per diluted share , in 2010 . included in net income attributable to oge energy in 2010 was a one-time , non-cash charge of $ ... | 1,317 |
quarterly evaluation of changes in internal control over financial reporting our management , with the participation of our chief executive officer and chief financial officer , also conducted an evaluation of our internal control over financial reporting to determine whether any change occurred during the fourth fisca... | results of operations the following table summarizes the financial results for fiscal 2012 , 2011 , and 2010 : replace_table_token_4_th 16 stores . total stores open at the end of fiscal 2012 , 2011 , and 2010 were 1,199 , 1,125 , and 1,055 , respectively . the number of stores at the end of fiscal 2012 , 2011 , and 20... | 1,318 |
first federal is a community-oriented financial institution serving clallam , jefferson , kitsap , whatcom , and king counties in washington state , through its seattle lending center and ten full service branches . we offer a wide range of products and services focused on the financial security and payment needs of th... | general . the company had net income for the year ended december 31 , 2020 of $ 10.3 million , compared to net income of $ 9.0 million for the year ended december 31 , 2019 , an increase of $ 1.3 million , or 14.7 % . the increase in net income was primarily due to increases in net interest income and noninterest incom... | 1,319 |
the merger agreement contains normal conditions to closing including obtaining the audited financial statements of gnh , as required by regulation s-x of the securities exchange act of 1934. additionally , the merger agreement sets forth conditions that the company shall have obtained a cancellation of 45,000,000 share... | results of operations during the year ended december 31 , 2010 , we generated $ 200 in revenue and during the year ended december 31 , 2009 , we did not generate any revenues . operating expenses during the year ended december 31 , 2010 were $ 86,764 , consisting of $ 614 in depreciation expense related to our computer... | 1,320 |
we determine a specific impairment allowance based on the difference between the carrying value of the receivable story_separator_special_tag consolidated results of operations and financial condition overview we are a global market leader in the design , development , manufacture , sale , service and support of commer... | cash flow summary replace_table_token_23_th operating activities net cash used by operating activities was $ 2.4 billion during 2019 , compared with net cash provided by operating activities of $ 15.3 billion during 2018 and $ 13.3 billion in 2017 . the decrease in operating cash flows in 2019 primarily reflects the im... | 1,321 |
revenue related to the alimera agreement totaled $ 192,000 for fiscal 2011 , $ 22.3 million for fiscal 2010 and $ 11.8 million for fiscal 2009. these revenues represented substantially all of the company 's collaborative research and development revenue for each of fiscal 2010 and fiscal 2009. there was no deferred rev... | results of operations years ended june 30 , 2011 and 2010 replace_table_token_16_th revenues we recognized total revenue of $ 5.0 million for fiscal 2011 as compared to $ 23.1 million for fiscal 2010. the decrease in revenue was primarily due to a $ 19.0 million decrease in collaborative research and development revenu... | 1,322 |
our success depends upon , among other factors , trends of the global , national and local economies , the financial condition and operating results of current and prospective tenants and customers , the availability and cost of capital , construction and renovation costs , taxes , governmental regulations , legislatio... | summary of significant accounting policies , to the consolidated financial statements in this annual report on form 10-k. real estate real estate is carried at cost , net of accumulated depreciation and amortization . as of december 31 , 2018 and 2017 , the carrying amount of our real estate , net of accumulated deprec... | 1,323 |
overview company description nep is a growth-oriented limited partnership formed to acquire , manage and own contracted clean energy projects with stable long-term cash flows . nep consolidates the results of nep opco and its subsidiaries through its controlling interest in the general partner of nep opco . at december... | results of operations replace_table_token_5_th 28 2020 compared to 2019 operating revenues operating revenues primarily consist of income from the sale of energy under nep 's ppas and services provided under natural gas transportation agreements , partly offset by the amortization of intangible assets - ppas ( see note... | 1,324 |
orbitz rewards allows travelers to earn orbuckssm , the currency of orbitz rewards , on flights , hotels and vacation packages and instantly redeem those orbucks on future bookings at various hotels worldwide . as travelers accumulate points towards free travel products , we defer the relative standalone selling price ... | results of operations revenue replace_table_token_4_th in 2019 , revenue increased primarily driven by growth in the core ota segment , including growth at expedia partner solutions , hotels.com and brand expedia , as well as growth at vrbo . replace_table_token_5_th _ ( 1 ) includes third-party revenue from trivago as... | 1,325 |
% ; revenues in our financial services business segment grew 7.3 % as demand from our banking customers was negatively affected by the current macroeconomic conditions ; revenues in our healthcare business segment grew 5.5 % as demand was affected by uncertainty in the regulatory environment as well as potential consol... | executive summary we are one of the world 's leading professional services companies , transforming customers ' business , operating and technology models for the digital era . our unique industry-based , consultative approach helps customers envision , build and run more innovative and efficient businesses . our core ... | 1,326 |
these five resorts , which we refer to as our gaylord hotels properties , consist of the gaylord opryland resort & convention center in nashville , tennessee ( “ gaylord opryland ” ) , the gaylord palms resort & convention center near orlando , florida ( “ gaylord palms ” ) , the gaylord texan resort & convention cente... | summary financial results the following table summarizes our financial results for the years ended december 31 , 2020 , 2019 and 2018 ( in thousands , except percentages and per share data ) : replace_table_token_3_th 2020 results as compared to 2019 results the decrease in our total revenues during 2020 , as compare... | 1,327 |
the company agreed to reserve an initial 10,800,000 shares of common stock for conversions under the note ( the “ share reserve ” ) . we also agreed to adjust the share reserve to ensure that it always equals at least three times the total number of shares of common stock that is actually issuable if the entire note we... | overview of business the company is an exploration stage company as defined by the sec 's industry guide 7 as the company has no established reserves as required under industry guide 7. we are principally engaged in the exploration of precious metals and other minerals on the el capitan property located near capitan , ... | 1,328 |
in 2016 , the company entered into a real estate capital lease with ing asset finance belgium s.a. ( “ ing ” ) to purchase a property located in belgium for 1.12 million euros . as of december 31 , 2018 , the balance payable was $ 698,845 . on august 20 , 2018 , the company entered into a capital lease with bnp paribas... | results of operations comparison of the years ended december 31 , 2018 and december 31 , 2017 the following table sets forth our results of operations for the years ended on december 31 , 2018 and december 31 , 2017 , respectively : replace_table_token_1_th 20 revenues our operations are still predominantly in the rese... | 1,329 |
reimbursements received for out-of-pocket expenses incurred are characterized as revenue and an identical amount is included as cost of services in the consolidated statements of operations . for the years ended december 31 , 2009 story_separator_special_tag the following management 's discussion and analysis of financ... | consolidated results of operations the following table sets forth for the periods indicated below selected statement of continuing operations data as a percentage of revenue . the trends illustrated in this table may not be indicative of future operating results . 25 pdi , inc. annual report on form 10-k ( continued ) ... | 1,330 |
the number of shares available for issuance is increased by any shares of common stock which were previously reserved for issuance under our preceding stock option plan , and were not subject to grant on june 6 , 2005 , or as to which the stock-based compensation award is forfeited on or after june 6 , 2005. the number... | 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... | 1,331 |
the cliffstar acquisition was financed through the issuance of $ 375.0 million aggregate principal amount of 8.125 % senior notes due 2018 ( the 2018 notes ) , the underwritten public offering of 13.4 million of our common shares ( the equity offering ) and borrowings under our credit facility , which we refinanced... | summary financial results our net income in 2011 was $ 37.6 million or $ 0.40 per diluted share , compared with net income of $ 54.7 million or $ 0.63 per diluted share in 2010. the following items of significance impacted our 2011 financial results : our filled beverage case volume increased 15.3 % driven by a 17.6 % ... | 1,332 |
the following tables present information about the company by geographic area as of december 31 , 2016 and 2017 and for each of the three years in the period ended december 31 , 2017 ( in thousands ) : replace_table_token_24_th replace_table_token_25_th major customers net sales to major customers were as follows ( in ... | results of operations the following table sets forth , for the periods indicated , certain statement of operations data as a percentage of net sales . replace_table_token_7_th the following table summarizes , for the periods indicated , certain income statement data by segment ( in thousands ) . replace_table_token_8_t... | 1,333 |
while the pace of change was unprecedented and the resulting impacts are still being determined , our noble purpose , “ we connect people to work in ways that enrich their lives , ” will continue to guide our strategy and actions . kelly remains committed to being a leading talent solutions provider among the talent wi... | results of operations financial condition historically , we have financed our operations through cash generated by operating activities and access to credit markets . our working capital requirements are primarily generated from temporary employee payroll , which is generally paid weekly or monthly , and customer accou... | 1,334 |
derivatives designated as hedging instruments the company has entered into three interest rate swap contracts which were designated as cash flow hedges . the interest rate swaps have a total notional amount of $ 150.0 million , $ 35.0 million with an original maturity of three years and $ 115.0 million with an original... | summary of 2016 results net income for 2016 was $ 59.6 million , or $ 0.67 per diluted share , as compared to a net income of $ 50.1 million , or $ 0.56 per diluted share , in 2015 . net income in 2016 was positively impacted by an increase in net interest income of $ 10.6 million , offset by decreases in noninterest e... | 1,335 |
leases will be classified as finance or operating , with classification affecting the pattern and classification of expense recognition in the statement of story_separator_special_tag overview and outlook for business overview and developments during the year ended december 31 , 2018 , refer to part i , item 1 of this ... | results of operations year ended december 31 , 2018 compared to the year ended december 31 , 2017 residential units revenue and new homes delivered the table below represents residential units revenue and new homes delivered for the years ended december 31 , 2018 and december 31 , 2017 , respectively . replace_table_to... | 1,336 |
58 the following table summarizes information about stock options outstanding and exercisable as of december 31 , 2014 : replace_table_token_17_th restricted stock units the company began granting restricted stock units ( rsus ) to employees during 2013 in conjunction with the adoption of its 2013 equity incentive plan... | 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 $ 5.6 million for the year ended december 31 , 2014 as compared to $ 2.... | 1,337 |
we calculate constant currency by converting our current-period financial results for transactions recorded in currencies other than u.s. dollars using the prior-period monthly average exchange rates rather than the current-period monthly average exchange rates . overview we help people experience the world by providin... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 operating and statistical metrics gross bookings resulting from accommodation room nights , rental car days and airline tickets reserved through our international and u.s. operations for the years ended december 31 , 2014 and ... | 1,338 |
future results could differ materially from the discussion that follows for many reasons , including the factors described in part i , item 1a “ risk factors ” in this annual report on form 10-k , as well as those described in future reports filed with the sec . general we are engaged in the marketing , sales and distr... | results of operations 2015 compared to 2014 total segment revenues the following table represents total revenue by segment , including product groups , for each of the fiscal years ended march 31 , 2015 and 2014. replace_table_token_19_th ( * ) size of % not meaningful revenues for 2015 were $ 714.6 million , an increa... | 1,339 |
the company plans to repurchase the $ 200 million of its common stock from time to time or on an accelerated basis through open market transactions or privately negotiated transactions as determined by the company 's management . the amount and timing of stock repurchases under the program will depend on business and m... | results of operations years ended june 30 , 2013 and 2012 revenue is comprised of sales of our molecular diagnostic tests and companion diagnostic services . total revenue for the fiscal year ended june 30 , 2013 was $ 613.2 million compared to $ 496.0 million for the prior fiscal year , an increase of 24 % . this 24 %... | 1,340 |
2. summary of significant accounting policies basis of presentation the accompanying consolidated financial statements at december 31 , 2016 and 2015 and for each of the years ended december 31 , 2016 , 2015 and 2014 include the accounts and operating results of the company and the operating partnership . such financia... | results of operations comparison of year ended december 31 , 2016 to year ended december 31 , 2015 the company 's net income was $ 125.7 million and $ 76.7 million for the years ended december 31 , 2016 and 2015 , respectively . the operating partnership 's net income was $ 125.7 million and $ 76.8 million for the year... | 1,341 |
the update also changes the presentation and disclosure requirements for financial instruments including a requirement that public business entities use exit price when measuring the fair value of financial instruments measured at amortized cost for disclosure purposes . this update story_separator_special_tag results ... | results of operations net interest income the following table presents , for the years indicated , the distribution of consolidated average assets , liabilities and shareholders ' equity . average balances are based on average daily balances . it also presents the amounts of interest income from interest-earning assets... | 1,342 |
these forward-looking statements are based on management 's beliefs and assumptions and on information currently available to our management and involve significant elements of subjective judgment and analysis . words such as “ expects , ” “ will , ” “ anticipates , ” “ targets , ” “ goals , ” “ projects , ” “ intends ... | components of operating results revenue 57 to date , we have derived substantially all of our revenue from the provision of our contract research and development services . in addition , we have received upfront and milestone payments in connection with our collaboration and licensing agreements . the developments desc... | 1,343 |
this change reduced taxable story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations should be read together with our consolidated financial statements , including the notes thereto , set forth herein . this discussion contains forward-looking stat... | results of operations in general we break our chemicals business into two main product groups : custom manufacturing and performance chemicals . custom manufacturing consists of products made for specific customers based upon specifications provided by such customers . major products in the custom manufacturing group i... | 1,344 |
; why those net sales , earnings , gross margins and costs were different from the year before ; how all of this affects our overall financial condition ; what our expenditures for capital projects were in 2013 and 2012 and what we expect them to be in 2014 ; and where funds will come from to pay for future expenditure... | results of operations replace_table_token_7_th fiscal year ended february 1 , 2014 compared to fiscal year ended february 2 , 2013 net sales . net sales increased 6.0 % , or $ 445.8 million , in 2013 compared to 2012 , resulting from sales in our new stores and a 2.4 % increase in comparable store net sales . excluding... | 1,345 |
f- 13 hudson pacific properties , l.p. consolidated statements of comprehensive income ( loss ) ( in thousands ) replace_table_token_45_th the accompanying notes are an integral part of these consolidated financial statements . f- 14 hudson pacific properties , l.p. consolidated statements of capital ( in thousands , e... | results of operations the following table identifies the properties in our portfolio as of december 31 , 2017 : replace_table_token_19_th _ ( 1 ) we acquired this property in august 2007 and completed its development in june 2008 . ( 2 ) this property was classified as held for sale as of december 31 , 2017 and the sal... | 1,346 |
the forwardlooking statements speak only as of the date on which they are made , and , except as required by law , we undertake no obligation to update any forwardlooking statement to reflect events or circumstances after the date on which the statement is made or to reflect the occurrence of unanticipated events . i... | results of operations the following table sets forth certain financial data for the three years ended december 31 , 2003 , 2004 and 2005. replace_table_token_4_th ( 1 ) the predecessor company was a subchapter s corporation and therefore did not recognize income tax expense . ( 2 ) the combined financial information pr... | 1,347 |
in march 2017 , the fasb issued an accounting standards update requiring that the service cost component of pension and postretirement benefit costs be presented in the same line item as other current employee story_separator_special_tag management 's discussion and analysis of financial condition and results of operat... | mplx highlights on february 8 , 2018 , mplx issued $ 5.5 billion in aggregate principal amount of senior notes in a public offering , consisting of $ 500 million aggregate principal amount of 3.375 percent unsecured senior notes due march 2023 , $ 1.25 billion aggregate principal amount of 4.000 percent unsecured senio... | 1,348 |
when used in this report or elsewhere by management from time to time , the words “ believe , ” “ anticipate , ” “ intend , ” “ plan , ” “ estimate , ” “ expect ” and similar expressions are forward-looking statements . such forward-looking statements contained herein are based on current expectations . forward-looking... | results of operations comparison of years ended december 31 , 2017 , 2016 and 2015 collaborative research and development and other revenue we recognize revenues from collaborative research and development activities and service contracts . collaborative research and development revenue primarily represents reimburseme... | 1,349 |
coach , inc. gaap to non-gaap reconciliation for the years ended june 29 , 2013 and june 30 , 2012 ( in millions , except per share data ) replace_table_token_16_th replace_table_token_17_th fiscal 2013 items restructuring and transformation in fiscal 2013 , the company incurred restructuring and transformation related... | executive overview coach is a leading american design house of modern luxury accessories . our product offerings include fine accessories and gifts for women and men , including handbags , men 's bags , women 's and men 's small leather goods , footwear , outerwear , watches , weekend and travel accessories , scarves ,... | 1,350 |
the compensation committee has not set a base salary for the ceo at any fixed level as against comparable positions , but instead considers the ceo 's compensation each year based on all of the factors discussed in this cda . base salary adjustments were primarily determined based upon the general knowledge of the ceo ... | executive summary the demand for our services in all segments , both domestically and in our foreign operations , is dependent upon general economic conditions . our business suffers during economic downturns . since late fiscal 2008 , the slowing of the economy adversely affected our revenue . our 2009 and 2010 revenu... | 1,351 |
our operations are organized around the following principal activities : media : · the media segment reflects the production and monetization of long-form and short-form media content across various platforms , including wwe network , pay television , digital and social media , as well as filmed entertainment . across ... | summary the following tables present our consolidated results followed by our adjusted oibda results : replace_table_token_17_th ( 1 ) our consolidated net revenues increased by $ 71.8 million , or 10 % , in 2017 as compared to 2016 . this increase was primarily driven by $ 27.1 million in incremental revenues as... | 1,352 |
fair value was estimated using level 2 inputs , based on the terms of the related debt , recent transactions and estimates using interest rates currently available to us for debt with similar terms and remaining maturities . note 8. shareholders ' equity we are authorized to issue five million shares of preferred stock... | results of operations 2013 compared to 2012 the following table sets forth net sales , selected financial data , the effective tax rate and diluted earnings per share : replace_table_token_5_th nm = not meaningful 26 net sales by end-use market and operating segment net sales by end-use market and operating segment dur... | 1,353 |
we are a world-leading services company with the scale , expertise , and experience to handle complicated and behind-the-scenes essential services for waste management , regulatory compliance and destruction of secure information . to our customers , team members and the communities we serve , stericycle is a company t... | results of operations revenues ( including segment revenue ) : in analyzing our company 's performance , it is necessary to understand that our various regulated services share a common infrastructure and customer base . we market our regulated and compliance services by offering various pricing options to meet our cus... | 1,354 |
the company discontinues hedge accounting prospectively when it determines that the derivative is no longer effective in offsetting cash flows attributable to the hedged risk , the derivative expires or is sold , terminated , or exercised , the cash flow hedge is de-designated because a forecasted transaction is not pr... | segment results franchise segment ebitda for the franchise segment was $ 97.3 million in the year ended december 31 , 2016 compared to $ 66.0 million in the year ended december 31 , 2015 , an increase of $ 31.2 million , or 47.3 % . this increase was primarily the result of growth in our franchise segment revenue of $ ... | 1,355 |
set-up fees related to our cloud-based supply chain management solutions are nonrefundable upfront fees that are necessary for our customers to utilize our cloud-based services . these set-up fees do not provide any standalone value to our customers . certain contracts contain set-up fees that constitute a material ren... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 the following table presents our results of operations for the periods indicated ( in thousands ) : replace_table_token_9_th revenues . the increase in revenues resulted from two primary factors : the increase in recurring rev... | 1,356 |
the estimated aggregate grant date fair value of the overallotment options and warrants of approximately $ 0.8 million was recorded as an offset to additional paid-in capital within common stock issuance costs upon the closing of this offering ( see note 5 ) . all warrants story_separator_special_tag the following disc... | results of operations years ended december 31 , 2015 and 2016 the following table sets forth certain information concerning our results of operations for the periods shown : replace_table_token_6_th revenues revenues were approximately $ 3,223,000 for the year ended december 31 , 2016 , compared with approximately $ 61... | 1,357 |
the actual results of the future events described in such forward-looking statements in this annual report could differ materially from those stated in such forward-looking statements . among the factors that could cause actual results to differ materially are the risks and uncertainties discussed in item 1a . risk fac... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010. the following table presents certain information related to our results of operations : replace_table_token_13_th ( 1 ) includes the impact of a $ 4.4 million loss related to the exchange of an aircraft , and a $ 3.1 million ... | 1,358 |
the net loss attributable to common shareholders reflects both the net loss and the deemed dividend . on december 17 , 2013 , the holders of the series a prefs converted all of such securities into an aggregate of 7,000,000 shares of the company 's common stock pursuant to the conversion feature contained in the certif... | company overview effective january 2 , 2014 , biozone pharmaceuticals , inc. , biozone acquisitions co. , inc. , a wholly-owned subsidiary of biozone ( the “ merger sub ” ) , and cocrystal discovery , inc. entered into and closed an agreement and plan of merger . pursuant to the merger agreement , merger sub merged wit... | 1,359 |
costs incurred to complete the business combination such as investment banking , legal and other professional fees are not considered part of consideration and are charged to acquisition expense as they are incurred . segments operating segments are identified as components of an enterprise about which separate discret... | cash flow summary replace_table_token_6_th net cash provided by operating activities net cash provided by operating activities for the year ended december 31 , 2018 was $ 109.2 million , an increase of $ 1.4 million compared to the year ended december 31 , 2017. this increase was primarily attributable to a $ 7.7 milli... | 1,360 |
borrowings under this credit story_separator_special_tag general we have a 52/53-week fiscal year ending on the tuesday closest to december 31. fiscal years 2008 , 2009 and 2010 ended on december 30 , 2008 , december 29 , 2009 and december 28 , 2010 , respectively , and each contained 52 weeks . our next 53-week fiscal... | consolidated results replace_table_token_10_th * as a result of the march 17 , 2010 agreement modifying our series z , we recognized a non-cash loss of $ 0.9 million on the extinguishment of debt , recorded additional redemption within stockholders ' equity and recorded a discount within interest expense . * * not mean... | 1,361 |
rou assets represent our right to use an underlying asset for the lease term , and lease liabilities represent our obligation to make lease payments arising from the lease . we have elected not to story_separator_special_tag the following discussion and analysis of our financial condition and results of operations shou... | results of operations the following table sets forth our consolidated statement of operations data ( in thousands ) : replace_table_token_9_th ( 1 ) stock-based compensation as a component of these line items is as follows : replace_table_token_10_th 54 the following table sets forth our consolidated statement of opera... | 1,362 |
malonebailey , llp www.malone-bailey.com houston , texas march 31 , 2015 report of independent registered public accounting firm to the board of directors and stockholders of lighter than air systems corp. we have audited the accompanying balance sheet of lighter than air systems corp. as of december 31 , 2013 and the ... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 ( all references are to fiscal years ) . total net revenues : total net revenues increased $ 11,000 , or 1 % , to $ 858,000 in 2014 from $ 847,000 for 2013. sources of revenue were derived primarily from sales of tethered aero... | 1,363 |
f-11 research and development expenses research and development expenses consist primarily of costs incurred for our research activities , including our discovery efforts and the development of our product candidates , and include : salaries , benefits and other related costs , including stock-based compensation expens... | results of operations years ended december 31 , 2019 and 2018 the following table summarizes our results of operations for the years ended december 31 , 2019 and 2018 : replace_table_token_1_th research and development expenses the following table summarizes our research and development expenses for the years ended dec... | 1,364 |
with the exception of the gains resulting from the completed photovoltaics asset sale , we have determined that at this time it is more likely than not that deferred tax assets attributable to all other items will not be realized , primarily due to uncertainties related to our ability to utilize our net operating loss ... | results of operations the following table sets forth our consolidated statements of operations data expressed as a percentage of revenue : replace_table_token_5_th 51 comparison of financial results for the fiscal years ended september 30 , 2017 and 2016 replace_table_token_6_th revenue for the fiscal year ended septem... | 1,365 |
please see “ risk factors ” and “ special note regarding forward-looking statements ” for a discussion of the uncertainties , risks and assumptions associated with these statements . overview monroe capital corporation is an externally managed , closed-end , non-diversified management investment company that has electe... | results of operations operating results were as follows ( in thousands ) : replace_table_token_11_th 50 investment income the composition of our investment income was as follows ( in thousands ) : replace_table_token_12_th ( 1 ) during the years ended december 31 , 2019 , 2018 and 2017 , includes pik dividends of $ 54 ... | 1,366 |
discontinued operations are discussed in note 5 of the notes to the consolidated financial statements in item 8. the financial information in this md & a is based on results from continuing operations . overview we are a fully integrated , self-administered , publicly-traded reit specializing in the ownership , managem... | results of operations comparison of the year ended december 31 , 2014 to the year ended december 31 , 2013 the following summarizes certain line items from our audited statements of operations which we believe are important in understanding our operations and or those items that have significantly changed during the ye... | 1,367 |
the various sections of this discussion contain a number of forward-looking statements , all of which are based on our current expectations and could be affected by the uncertainties and risk factors described throughout this report as well as other matters over which we have no control . our actual results may differ ... | results of operations year ended december 31 , 2012 compared with year ended december 31 , 2011 revenue revenue for the year ended december 31 , 2012 increased to $ 5,017,213 from $ 4,477,931 for the year ended december 31 , 2011 , an increase of 12 % . the increase is primarily attributable to the growth in aspen stud... | 1,368 |
for the 2013 fiscal year , the company has calculated its composite score to be 1.5. however , this is subject to determination by the doe once it receives and reviews the company 's audited financial statements for the 2013 story_separator_special_tag you should read the following discussion together with the “ select... | general we are a leading provider of diversified career-oriented post-secondary education as measured by total enrollment . we offer recent high school graduates and working adults degree and diploma programs in five areas of study : automotive technology , health sciences , skilled trades , hospitality services and bu... | 1,369 |
the sec defines critical accounting policies as those that are both most important to the portrayal of a company 's financial condition and results , and that require management 's most difficult , subjective , or complex judgments , often as a result of the need to make estimates about matters that are inherently unce... | consolidated results of operations for the years ended december 31 , 2015 and 2014 net increase in net assets resulting from operations was $ 29,376,000 or $ 1.20 per diluted common share in 2015 , up $ 684,000 or 2 % from $ 28,692,000 or $ 1.14 per share in 2014 , primarily reflecting lower operating expenses and high... | 1,370 |
see the discussion about forward-looking statements on page 1 of this annual report on form 10-k. this section of this form 10-k generally discusses 2019 and 2018 items and year-to-year comparisons between 2019 and 2018. discussions of 2017 items and year-to-year comparisons between 2018 and 2017 that are not included ... | general the following table summarizes our results of operations for the years ended december 31 , 2019 and 2018. replace_table_token_2_th the following table sets forth , for the periods indicated , items in our consolidated statements of operations as a percentage of net revenues . replace_table_token_3_th 40 results... | 1,371 |
you can identify these forward-looking statements by words such as “ may , ” “ will , ” “ should , ” “ could , ” “ expect , ” “ anticipate , ” “ believe , ” “ estimate , ” “ intend , ” “ plan , ” “ goal ” and other similar expressions . you should consider our forward-looking statements in light of the risks discussed ... | executive summary of 2018 results overview we reported net income of $ 80.4 million , or $ 4.37 per diluted share in 2018 , compared to a loss of $ 342.7 million generated in 2017 that was primarily due to impairment charges taken in the third quarter of 2017 related to applebee 's goodwill and intangible assets ; our ... | 1,372 |
the table below summarizes activity related to restricted stock units ( in thousands , except per share amounts ) : replace_table_token_18_th non-cash restricted stock unit award expense recognized in the accompanying statements of operations was $ 2.0 million and $ 1.3 million for the years ended december 31 , 2020 an... | results of operations comparison of years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_1_th collaboration revenue collaboration revenue was $ 1.6 million for the year ended december 3... | 1,373 |
in june 1999 , ggs was awarded a four-year contract to supply deicing equipment to the united states air force , and subsequently was awarded two three-year extensions on the contract , which expired in june 2009. in july 2009 , ggs was awarded a new one-year contract with the united states air force with four addition... | fiscal 2010 highlights after three consecutive years of record gross revenues and net profits , the company experienced a decline in both in the fiscal year ended march 31 , 2010 , reflecting very difficult economic and industry conditions . we remain dedicated to conserving cash , watching and controlling costs and ma... | 1,374 |
mir is the leading maker of collaborative autonomous mobile robots story_separator_special_tag overview we are a leading global supplier of automation equipment for test and industrial applications . we design , develop , manufacture and sell automatic test systems used to test semiconductors , wireless products , data... | results of operations the following table sets forth the percentage of total net revenues included in our consolidated statements of operations : replace_table_token_4_th 28 revenues revenues for our reportable segments were as follows : replace_table_token_5_th the decrease in semiconductor test revenues of $ 170.1 mi... | 1,375 |
market-condition award —on april 9 , 2015 , our board of directors granted a market-condition award to our chief executive officer of 99,285 shares of restricted common stock , with a purchase price of $ 3.40 per share , which the board of directors determined was the fair market value on the grant date . the market-co... | results of operations comparison of the years ended december 31 , 2015 , 2014 and 2013 replace_table_token_4_th research and development expenses research and development expenses consist primarily of costs incurred for the development of our product candidates , which include : employee-related expenses , which includ... | 1,376 |
this discussion contains forward-looking statements that involve risks , uncertainties , and assumptions . our actual results may differ materially from those anticipated in these forward-looking statements as a result of a variety of factors , including those set forth under item 1a , “ risk factors ” and elsewhere in... | 2016 highlights our fiscal 2016 net sales of $ 722.9 million represented an increase of 31.0 % over our fiscal 2015 net sales . net sales for our firearm division increased by 23.8 % over the prior fiscal year to $ 657.6 million . net sales for our accessories division was $ 65.3 million in fiscal 2016 compared with ne... | 1,377 |
also , projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions , or that the degree of compliance with the policies or procedures may deteriorate . critical audit matters the critical audit matter communicated below is... | results of operations the following discussion is based on our consolidated financial statements for the years ended december 31 , 2020 and 2019. refer to item 7 . `` results of operations '' in our annual report on form 10-k for the year ended december 31 , 2019 for a discussion of the results of operations for the ye... | 1,378 |
our actual results may differ materially from those discussed below . factors that could cause or contribute to such differences include , but are not limited to , those identified below and those set forth under the section entitled `` risk factors '' in item 1a , and other documents we file with the securities and ex... | 2016 and recent business highlights reimbursement : executed a blues group-purchasing agreement in april 2016 , accelerating blues plan in-network contracting and overall reimbursement for the afirma gec thyroid cancer test . as of february 28 , 2017 , the company has more than 70 million blues plan members under cover... | 1,379 |
recent acquisitions as described in “ item 1. business – overview , ” on march 8 , 2016 , the company closed on the acquisition of substantially all of the assets of bamko , inc. with an effective date of march 1 , 2016. bamko is a full-service merchandise sourcing and promotional products company based in los angeles ... | overview management uses a number of standards in measuring the company 's liquidity , such as : working capital , profitability ratios , long-term debt as a percentage of long-term debt and equity , and activity ratios . the strength of the company 's balance sheet provides the ability to pursue acquisitions , to inve... | 1,380 |
risk factors of this annual report on form 10-k and cautionary statement contained in item 1. business of this annual report on form 10-k for a discussion of the uncertainties , risks and assumptions associated with these statements . overview we are a leading supplier and manufacturer of structural and related build... | results of operations the following table sets forth the percentage relationship to sales of certain costs , expenses and income items for the years ended december 31 : replace_table_token_4_th 2011 compared with 2010 sales . sales for the year ended december 31 , 2011 were $ 779.1 million , an 11.2 % increase from sal... | 1,381 |
while our audit committee has concluded that the payments made to mr. khesin prior to board approval may be in violation of section 402 of the sarbanes oxley act of 2002 , in the event it is determined any such payments were a violation of the sarbanes oxley act , such violation could have a material adverse effect on ... | results of operations the following discussion and analysis addresses the major factors that affected our operations and financial condition reflected in our consolidated financial statements for 2016 and 2015. this discussion is intended to supplement and highlight information contained in , and should be read in conj... | 1,382 |
in addition , please refer to the risks set forth under the caption “ risk factors ” included in our annual report for a further description of risks and uncertainties affecting our business and financial results . historical trends should not be taken as indicative of future operations and financial results . other th... | results of operations tabular amounts in millions of u.s. dollars unless noted otherwise . segment income may not calculate exactly due to rounding . replace_table_token_7_th ( a ) we calculate the fx impact by translating prior year results at current year monthly average exchange rates . we analyze these results on a... | 1,383 |
diluted eps is computed by dividing net income applicable to common shares by the weighted-average number of common shares outstanding plus all potential common shares . diluted eps reflects the potential dilution that could occur if securities or other story_separator_special_tag introduction the following discussion ... | investment portfolio valuation summary ( dollar amounts in thousands ) replace_table_token_16_th replace_table_token_17_th refer to the following page for footnotes . 56 ( 1 ) the effective duration of the securities portfolio represents the estimated percentage change in the fair value of the securities portfolio give... | 1,384 |
we have been focusing on developing respiratory and oxygen homecare products in particular since 2006. we distribute products designed and manufactured by other companies . we broaden our product portfolio through distribution agreements with international manufacturers , and most of the products we distribute are impo... | results of operations we believe that period-to-period comparisons of operating results should not be relied upon as indicative of future performance . fiscal year ended december 31 , 2011 compared to fiscal year ended december 31 , 2010. revenues our total revenues increased by 10.41 % from $ 19.60 million for the fis... | 1,385 |
we developed the first unhydrogenated styrenic block copolymers ( “ usbc ” ) in 1964 and the first hydrogenated styrenic block copolymers ( “ hsbc ” ) in the late 1960s . our sbcs enhance the performance of numerous products by imparting greater flexibility , resilience , strength , durability , and processability , an... | segment results effective with the arizona chemical acquisition our operating segments are as follows : polymer segment . our polymer segment is comprised of our sbc 's and other engineered polymers business . chemical segment . our chemical segment is comprised of our pine-based specialty products business . polymer s... | 1,386 |
story_separator_special_tag to an increase in outstanding debt , including the following activity related to nnn 's notes payable ( dollars in thousands ) : replace_table_token_12_th the increase in interest expense for the year ended december 31 , 2020 was partially offset by a decrease of $ 5,163,000 in the weighted ... | results of operations property analysis general . the following table summarizes the property portfolio as of december 31 : replace_table_token_4_th the following table summarizes the lease expirations , assuming none of the tenants exercise renewal options , of the property portfolio for each of the next 10 years and ... | 1,387 |
2012 ) 90 exhibit number description 10.47† amended and restated employment agreement by and between kilroy realty corporation , kilroy realty , l.p. and john b. kilroy , jr. ( previously filed by kilroy realty corporation on form 8-k as filed with the securities and exchange commission on april 4 , 2012 ) 10.48† nonco... | summary of 2013 funding transactions we continue to be active in the capital markets to finance our acquisition and development activity and our continued desire to improve our debt maturities and lower our overall weighted average cost of capital . this was primarily a result of the following transactions : capital ma... | 1,388 |
the credit facility is unsecured and contains story_separator_special_tag forward-looking statements when used in this annual report on form 10-k and in our other filings with the securities and exchange commission , in our press releases and in oral statements made with the approval of an executive officer , the words... | results of operations our affiliate investments are generally structured as revenue sharing arrangements . when we own a controlling interest , we consolidate the affiliates ' results . our discussion of revenue and operating expenses relates to our consolidated affiliates . when we hold a minority investment and are r... | 1,389 |
the category of “ tax services ” includes tax compliance , tax advice , tax planning . the category of “ all other fees ” generally includes advisory services related to accounting rules and regulations . the policies and procedures contained in the audit committee charter provide that the committee must pre-approve th... | results of operations for information regarding our controls and procedures , see part ii , item 9a - controls and procedures , of this annual report . during the years ended december 31 , 2020 and 2019 , we operated in three regions : hong kong , malaysia and china . we derived revenues from rental activities of our c... | 1,390 |
we feel we are now well-positioned in key markets , with high-quality , low-cost production in growth markets , substantially lower fixed costs in mature markets , and continued strength in new product development , technical product support , and manufacturing technology . because of pricing pressures and industry ove... | cash flow summary replace_table_token_17_th ( a ) includes accounts receivable , contract assets , inventories , and accounts payable . 39 operating activities cash provided by operating activities was $ 132.5 million in 2018 , compared to $ 64.2 million in 2017 , and $ 80.9 million in 2016. the net increase in cash pr... | 1,391 |
this update is effective for annual periods beginning after december 15 , 2019 , and interim periods within those periods , and early adoption story_separator_special_tag you should read the following discussion of our financial condition and results of operations in conjunction with the financial statements and the no... | results of operations comparison of the years ended december 31 , 2020 and 2019 : replace_table_token_3_th revenue revenue increased $ 1.6 million , or 3.9 % , for the year ended december 31 , 2020 compared to the year ended december 31 , 2019 , primarily due to an increase in revenue to approximately $ 5.1 million fro... | 1,392 |
” actual results and experience could differ materially from the anticipated results and other expectations expressed in our forward-looking statements as a result of a number of factors , including but not limited to those discussed in this item and in item 1a - “ risk factors. ” overview business our principal busine... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 rental revenue was $ 238.4 million for the year ended december 31 , 2012 compared to $ 224.3 million for the year ended december 31 , 2011. rental revenue increased $ 14.1 million from the prior period , of which $ 12.6 millio... | 1,393 |
the company will adopt asu story_separator_special_tag management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) is a supplement to the accompanying consolidated financial statements and is intended to provide a reader of our financial statements with a narrative from the per... | segment results of operations effective january 1 , 2017 , our reportable segments changed as a result of a change in the way our chief operating decision maker manages our businesses , allocates resources and evaluates performance , and the related changes in our internal organization . see item 1 of part i , “ report... | 1,394 |
no tax audits were commenced or were in process during the years ended december 31 , 2020 and 2019. no tax related interest or penalties were incurred during the years ended december 31 , 2020 and 2019. the company 's federal , new york state and city , and state of california income tax returns filed since inception r... | results of operations year ended december 31 , 2020 compared with year ended december 31 , 2019 replace_table_token_1_th net revenues for the year ended december 31 , 2020 , net revenues increased by $ 2,722,394 or 1,533 % , to $ 2,900,029 from $ 177,635 for the year ended december 31 , 2019. the increase was primarily... | 1,395 |
” in addition , because the following discussion includes numerous forward-looking statements relating to us , our results of operations , financial condition and business , reference is made to the information set forth in the section of part i immediately preceding item 1 above under the caption “ forward-looking sta... | resulting in an increase in net sales of $ 1.7 million for fiscal 2019 compared with the prior year . net average selling price of shell eggs decreased from $ 1.397 per dozen for fiscal 2018 to $ 1.265 per dozen for fiscal 2019 , a decrease of $ 0.132 per dozen , or 9.4 % , primarily reflecting an abundance of eggs in ... | 1,396 |
the allowances are based on the company 's regular assessment of the credit-worthiness and financial condition of specific customers , as well as its historical experience with bad debts and customer deductions , receivables aging , current economic trends , geographic or country-specific risks and the financial condit... | results of operations net sales net sales by channel for fiscal years 2017 , 2016 and 2015 were as follows ( dollars in thousands ) : replace_table_token_8_th retail : during fiscal year 2017 , retail sales increased 14 % , in comparison to fiscal year 2016 . if currency exchange rates had been constant in 2017 and 201... | 1,397 |
sales to samsung , the company 's largest single end customer ( through direct sales and distributors ) , accounted for approximately 10 % , 10 % and 14 % of net revenues in fiscal years 2018 story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial ... | results of operations 26 the following table sets forth certain consolidated statements of income data expressed as a percentage of net revenues for the periods indicated : replace_table_token_5_th the following table shows pre-tax stock-based compensation included in the components of the consolidated statements of in... | 1,398 |
we believe that our ability to print in a variety of industrial materials , as well as our industry-leading printing capacity ( as measured by build box size and printhead speed ) uniquely position us to serve the needs of industrial customers . as an additive manufacturer , we are an early entrant into an evolving man... | results of operations summary net loss attributable to exone for 2013 was $ 6,455 or $ 0.51 per basic and diluted share , compared with a net loss attributable to exone of $ 10,168 for 2012. the decrease in our net loss was principally due to an increase in our revenue and gross profit as a result of a significant incr... | 1,399 |
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