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under the residual method , if vsoe of fair value exists for undelivered elements in a multiple-element arrangement , revenues equal to the fair value of the undelivered elements are deferred with the remaining portion of the arrangement consideration generally recognized upon delivery of the software license . for arr... | executive summary we are one of the world 's leading professional services companies . we are in business to help our customers adapt , compete and grow in the face of continual shifts and disruptions within their markets . we do so by partnering with them to apply technology to transform their business , operating , a... | 1,400 |
for derivative instruments that are designated and qualify as cash flow hedges , the effective portion of the gain or loss on the derivative is reported as a component of other comprehensive income and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings ( date o... | results of consolidated operations manitex international , inc. ( in thousands , except share data ) replace_table_token_4_th year ended december 31 , 2019 from continuing operations compared to year ended december 31 , 2018 from continuing operations net loss from continuing operations for the year ended december 31 ,... | 1,401 |
as of december 31 , 2020 , three companies accounted for 16 % , 11 % and 10 % , respectively , of the company 's outstanding receivables . as of december 31 , 2019 , two companies accounted for 14 % and 13 % , respectively , of the company 's outstanding receivables . ( c ) fixed assets fixed assets are carried at cost... | results of operations overview the majority of the company 's fee income comes from the activities of several licensees participating in the automotive market . the company currently believes that the automotive market will be the largest source of its royalty income over the next several years . the company 's royalty... | 1,402 |
the avls3 collects and displays both vibration and leveling data simultaneously for fast equipment set-up , alignment and real-time equipment diagnostics . strong future sales growth is anticipated for the wafersense® family of products . 20 our backlog was $ 17.7 million at december 31 , 2019 , an increase from $ 14.4... | overview we are a leading global developer and manufacturer of high precision 3d sensors and system products for inspection and metrology . we also develop and manufacture our wafersense ® products , a family of wireless , wafer-shaped sensors that provide measurements of critical factors in the semiconductor fabricati... | 1,403 |
we produce and distribute our european based fragrance products primarily under license agreements with brand owners , and european based fragrance product sales represented approximately 79 % , 77 % and 82 % of net sales for 2016 , 2015 and 2014 , respectively . we have built a portfolio of prestige brands , which inc... | results of operations replace_table_token_11_th net sales increased 11 % in 2016 to $ 521.1 million , as compared to $ 468.5 million in 2015. at comparable foreign currency exchange rates , net sales increased 12 % . net sales decreased 6 % in 2015 to $ 468.5 million , as compared to $ 499.3 million in 2014. at compara... | 1,404 |
following discussion is based upon and should be read in conjunction with “ selected financial data ” and “ financial statements and supplementary data. ” see also “ forward-looking statements ” on page 2. overview marine products , through our wholly owned subsidiaries chaparral and robalo , is a leading manufacturer ... | results of operations replace_table_token_4_th year ended december 31 , 2012 compared to year ended december 31 , 2011 net sales . marine products ' net sales increased by $ 42.5 million or 39.9 percent in 2012 compared to 2011. the increase was primarily due to a 62.1 percent increase in the number of boats sold , par... | 1,405 |
2. restricted assets regulations of the board of governors of the federal reserve system require that the bank maintain minimum reserve balances either on hand or on deposit with the federal reserve bank of san francisco ( `` frb `` ) , based on a percentage of deposits . the amounts of such balances as of march 31 , 2... | fiscal year 2016 marked the 93 rd anniversary since the bank began operations in 1923. the primary business strategy of the company is to provide comprehensive banking and related financial services within its primary market area . the historical emphasis had been on residential real estate lending . since 1998 , howev... | 1,406 |
our software applications and pega platform can be deployed on pega-managed , partner-managed , or customer-managed cloud architectures . our clients include global 3000 companies and government agencies that seek to manage complex enterprise systems and customer service issues with greater agility and cost-effectivene... | results of operations replace_table_token_9_th revenue software license revenue replace_table_token_10_th the mix between perpetual and term license arrangements executed in a particular period varies based on client needs . a change in the mix may cause our revenues to vary materially from period to period . a higher ... | 1,407 |
our actual results may differ materially from those contained in any forward-looking statements . segment level discussion of the results is disclosed in a manner consistent with the organization structure at the end of the presented period . overview berry plastics group , inc. ( “ berry , ” “ we , ” or the “ company ... | executive summary business . during fiscal 2015 , we operated in the following four segments : rigid open top , rigid closed top ( together our rigid packaging business ) , engineered materials , and flexible packaging . the rigid packaging business sells primarily containers , foodservice items , closures , overcaps ,... | 1,408 |
it also includes a “ significant items ” section that summarizes key issues important for a complete understanding of performance trends . key consolidated balance sheet and income statement trends are discussed . all earnings per share data are reported on a diluted basis . for additional insight on financial performa... | financial performance review in 2017 , we reported net income of $ 1.2 billion , a 67 % increase from the prior year . earnings per common share on a diluted basis for the year was $ 1.00 , up 43 % from the prior year . reported net income was impacted by the firstmerit acquisition with related expenses totaling $ 152 ... | 1,409 |
derivatives are typically entered into as hedges for changes in interest rates , currency exchange rates , and other risks . when the company determines to designate a derivative instrument as a cash flow hedge , the company formally documents the hedging relationship and its risk management objective and strategy for ... | results of operations the following table sets forth the relationship of various items to net sales in our consolidated statement of operations : replace_table_token_11_th we manage our worldwide operations based on two geographic operating segments : 1 ) asia pacific , which consists of five pcb fabrication plants and... | 1,410 |
the following discussion should be read in conjunction with “ selected financial data ” and the historical financial statements and the related notes thereto included elsewhere in this annual report on form 10-k. the following discussion contains , in addition to historical information , forward-looking statements that... | results of operations following is a discussion of our results of operations for the years ended december 31 , 2019 , 2018 and 2017. the financial results are not necessarily indicative of future results . our annual results have fluctuated in the past and are expected to fluctuate in the future , reflecting the intere... | 1,411 |
our actual results in future periods may differ from those referred to herein due to a number of factors , including the risks described in the sections entitled “ risk factors ” and “ forward-looking statements ” elsewhere in this report . overview we are a nevada holding company . through our insurance subsidiaries ,... | results of operations a primary measure of our performance is our ability to increase adjusted stockholders ' equity over the long-term . we believe that this measure is important to our investors , analysts , and other interested parties who benefit from having an objective and consistent basis for comparison with oth... | 1,412 |
the 2018 plan replaced the 2011 plan as the board of directors determined not to make additional awards under the 2011 plan story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2019 and 2018 : replace_table_token_3_th net sales we launched gvoke pfs for the treatment of severe hypoglycemia in people with diabetes in november 2019. total net sales of gvoke pfs were $ 1.6 million for... | 1,413 |
you are cautioned not to place undue reliance on any forward-looking statements , which speak only as of the date of this form 10-k , or in the case of a document incorporated by reference , as of the date of that document . except as required by law , we undertake no obligation to publicly update or release any revisi... | results of operations the following discussion summarizes the significant factors affecting the consolidated operating results of the company for the years ended december 31 , 2012 and 2011. this discussion should be read in conjunction with the consolidated financial statements and notes to the consolidated financial ... | 1,414 |
the md & a is provided as a supplement to , and should be read in conjunction with , our consolidated financial statements and notes thereto included in item 8 - financial statements and supplementary data . the md & a generally discusses 2019 and 2018 items and year-to-year comparisons between 2019 and 2018. discussio... | consolidated results of operations our operating cycle is primarily long term and involves many types of contracts for the design , development and manufacture of products and related activities with varying delivery schedules . consequently , the results of operations of a particular year , or year-to-year comparisons... | 1,415 |
`` risk factors '' and `` special note regarding forward-looking statements '' in this annual report for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis . ... | results of operations the following table sets forth our selected consolidated statements of operations and data as a percentage of revenue for the periods presented ( in thousands ) . certain previously reported amounts in the consolidated statements of operations for the year ended december 31 , 2018 have been reclas... | 1,416 |
libor loans bear interest at libor ( adjusted for statutory reserve requirements ) plus an applicable margin , which ranged from 125 to 225 basis points as of december 31 , 2019 , depending on the percentage of the borrowing base utilized . base rate loans bear interest at a rate per annum equal to the greatest of : ( ... | overview our drilling and completion and land acquisition activities require us to make significant capital expenditures . historically , our primary sources of liquidity have been cash flows from operations , borrowings under crp 's revolving credit facility , and proceeds from offerings of debt or equity securities .... | 1,417 |
no single customer accounted for more than 10 % of its revenue during the years ended december 31 , 2015 , 2014 and 2013 , and no single customer accounted for more than 10 % of its accounts receivable at december 31 , 2015 and 2014. recent accounting pronouncements in august 2015 , the financial accounting standards b... | results of operations replace_table_token_5_th 54 comparison of years ended december 31 , 2015 and 2014 revenue revenue increased $ 23.0 million , or 60 % , to $ 61.6 million during the year ended december 31 , 2015 , compared to $ 38.6 million during the year ended december 31 , 2014. the growth in revenue was attribu... | 1,418 |
our chlor alkali products and vinyls segment is a commodity business where all supplier products are similar and price is the major supplier selection criterion . we have little or no ability to influence prices in the large , global commodity markets . our chlor alkali products and vinyls segment produces some of the ... | recent developments and highlights 2019 overview net loss was $ 11.3 million for the year ended december 31 , 2019 compared to net income of $ 327.9 million for 2018 . the decrease in results from the prior year was primarily due to lower chlor alkali products and vinyls segment results , non-cash restructuring charges... | 1,419 |
the company has estimated that the carrying story_separator_special_tag overview aaron 's , inc. ( “ we ” , “ our ” , “ us ” , “ aaron 's ” or the “ company ” ) is a leading specialty retailer of consumer electronics , computers , furniture , household appliances and accessories . our major operating divisions are the ... | results of operations as of december 31 , 2013 , the company had five operating and reportable segments : sales and lease ownership , homesmart , rimco , franchise and manufacturing . in all periods presented , rimco has been reclassified from the sales and lease ownership segment to the rimco segment . in january of 2... | 1,420 |
prior to the adoption of the new revenue recognition standard in 2018 , we recognized revenue for development fees upon execution of new development agreements and for story_separator_special_tag general this mangagement 's discussion and analysis of financial condition and results of operations ( `` md & a '' ) , whic... | results of operations the following table presents , for the periods indicated , information from our consolidated statements of income expressed as percentages of revenues . replace_table_token_6_th 35 fiscal 2019 compared to fiscal 2018 revenues revenues increased 6.5 % to $ 2 , 482.7 million for fiscal 2019 comp... | 1,421 |
( incorporated by reference to the company 's quarterly report on form 10-q for the quarter ended june 30 , story_separator_special_tag story_separator_special_tag percentage rent of $ 1.5 million for 2017 . lease no . 2 expires in 2026 and includes 47 communities , including independent living communities , assisted l... | financial condition and results of operations . the following discussion should be read in conjunction with our consolidated financial statements included in part iv , item 15 of this annual report on form 10-k. we are a reit organized under maryland law . at december 31 , 2017 , we owned 440 properties ( 466 buildings... | 1,422 |
on november 1 , 2013 , penn contributed to glpi , through a series of internal corporate restructurings , substantially all of the assets and liabilities associated with penn 's real property interests and real estate development business , as well as the assets and liabilities of hollywood casino baton rouge and holly... | executive summary financial highlights we reported net revenues and income from operations of $ 971.3 million and $ 605.5 million , respectively , for the year ended december 31 , 2017 , compared to $ 828.3 million and $ 480.6 million , respectively , for the year ended december 31 , 2016 . the major factors affecting ... | 1,423 |
compensation expense related to awards to employees and nonemployees with service-based vesting conditions is recognized on a straight-line basis based on the estimated grant date fair value story_separator_special_tag financial condition and results of operations you should read the following discussion and analysis o... | results of operations comparison of the years ended december 31 , 2019 and 2018 replace_table_token_4_th license and royalty revenue . license and royalty revenue decreased by $ 183.3 million , from $ 218.5 million for the year ended december 31 , 2018 to $ 35.2 million for the year ended december 31 , 2019. the decrea... | 1,424 |
other recent accounting pronouncements issued by the fasb , ( including its emerging issues task force ) , the american institute of certified public accountants , and the sec did not , or are not believed by the company to , have a material impact on the company 's consolidated story_separator_special_tag the followin... | results of operations the following table summarizes our results of operations for the years ended march 31 , 2020 and 2019 , respectively ( in thousands ) : replace_table_token_0_th research and development expenses for the years ended march 31 , 2020 and 2019 , our r & d expenses consisted of the following ( in thous... | 1,425 |
the meanings of the federal securities laws . these statements are subject to risks and uncertainties that could cause actual results and events to differ materially from those expressed or implied by such forward-looking statements . for a detailed discussion of these risks and uncertainties , see the “ risk factors ”... | results of operations the following summarizes our results of operations for the years ended december 31 , 2020 and 2019. for discussion related to the results of operations and changes in financial condition for the year ended december 31 , 2019 compared to the year ended december 31 , 2018 , please refer to item 7 of... | 1,426 |
our assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the financial instrument . we categorize financial assets and liabilities recorded at fair value in the consolidated balance sheets as follows : level story_separato... | executive summary since our formation in 1995 , we have emphasized industry leading customer service to both our distribution force and our policyholders . we believe this to be a major part of our ability to attract production from our independent agent network as well as maintain a low rate of policy surrenders . exc... | 1,427 |
” f-12 the company uses price swap contracts to reduce price volatility associated with certain of its oil sales . with respect to the company 's fixed price swap contracts , the counterparty is required to make a payment to the company if the settlement price for any settlement period is less than the swap price , and... | results of operations fiscal 2015 compared to fiscal 2014 we had a net loss of $ 340,986 for the year ended march 31 , 2015 compared to net income of $ 301,113 for the year ended march 31 , 2014. oil and gas sales . revenue from oil and gas sales was $ 3,336,826 for the year ended march 31 , 2015 , a 16 % decrease from... | 1,428 |
significant changes in consumer behavior with regard to the means by which consumers obtain video entertainment and information in response to digital media competition could have a material adverse effect on our business , results of operations and financial condition or otherwise disrupt our business . in particular ... | financial highlights 2016 consolidated results of operations and key operating metrics · revenue of $ 15.095 billion · pay-tv arpu of $ 88.66 · net income attributable to dish network of $ 1.450 billion and basic and diluted earnings per share of common stock of $ 3.12 and $ 3.05 , respectively . · gross new pay-tv sub... | 1,429 |
csg has agreed to pay chembio milestone development payments during 2015. dpp ® malaria poc rapid test : chembio was awarded a grant from the bill & melinda gates foundation in january 2015 to expedite the feasibility testing and development of a dpp ® malaria poc rapid diagnostic to accurately identify individuals inf... | overview this discussion and analysis should be read in conjunction with the accompanying consolidated financial statements and related notes . our discussion and analysis of our financial condition and results of operations are based upon our consolidated financial statements , which have been prepared in accordance w... | 1,430 |
when we use words like “ seek , ” “ strive , ” “ believe , ” “ expect , ” “ anticipate , ” “ predict , ” “ potential , ” “ continue , ” “ will , ” “ may , ” “ could , ” “ intend , ” “ plan , ” “ target , ” “ project ” and “ estimate ” or similar expressions , we are making forward-looking statements . you should unders... | results of operations the following table discloses certain financial information for the periods presented , expressed in terms of dollars , dollar change , percentage change and as a percentage of total revenue ( in millions ) . replace_table_token_3_th ( 1 ) represents the percent of product revenue , net . ( 2 ) re... | 1,431 |
as discussed in note c of our notes to the consolidated financial statements , we acquired tech blend in november 2017 , and the purchase price allocation included separately identifiable intangible assets of $ 29 million . definite-lived intangible assets , which are comprised of trademarks , customer relationships an... | financial condition and results of operations critical accounting policies our consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the united states ( “ gaap ” ) . this preparation of our financial statements requires management to make estimates and judgm... | 1,432 |
the company does not have any minimum capital requirements related to its status as a u.s. corporation in the state of delaware . 9 . stock-based compensation the board of directors of the company adopted an employees ' equity incentive plan ( the “ eeip ” ) in april 1994. the eeip expired story_separator_special_tag t... | discussion of results year ended december 31 , 201 2 vs. 2011 century casinos , inc. and subsidiaries replace_table_token_5_th net operating revenue increased by $ 1.0 million , or 1.4 % for the year ended december 31 , 2012 compared to the year ended december 31 , 2011 . following is a breakout of net operating revenu... | 1,433 |
additionally , changes in the market environment and other events that may occur over the life of the investment may cause the gains or losses ultimately realized on these investments to be different than the story_separator_special_tag the following analysis of our financial condition and results of operations should ... | results of operations comparison of the year ended september 30 , 2018 to the year ended september 30 , 2017 replace_table_token_9_th investment income interest income increased by 18.6 % for the year ended september 30 , 2018 , as compared to the prior year . this increase was due primarily to an increase in the weigh... | 1,434 |
in addition , other written or oral statements , which constitute forward-looking statements , may be made by or on behalf of the company . words such as expects , anticipates , intends , plans , believes , seeks , estimates , variations of such words and similar expressions are intended to identif... | results of operations 2010 compared to 2009 the company had a net loss attributable to common stockholders of $ 4,707,000 , or $ ( 0.20 ) per share , in 2010 compared to a net loss of $ 7,408,000 , or $ ( 0.46 ) per share , in 2009 which resulted from the following : replace_table_token_1_th the increase in product sal... | 1,435 |
the following table sets forth the fair value hierarchy of vmware 's money market funds and available-for-sale securities , including those securities classified within cash and cash equivalents on the consolidated balance sheet , that were required to be measured at fair value as of december 31 , 2010 ( table in thous... | results of operations revenues our revenues for the years ended 2010 , 2009 and 2008 are as follows : replace_table_token_5_th 49 total revenues were $ 2,857.3 in 2010 , $ 2,023.9 in 2009 and $ 1,881.0 in 2008 , representing year-over-year increases of $ 833.4 or 41 % in 2010 and $ 142.9 or 8 % in 2009. the revenue mix... | 1,436 |
there was no restructuring and integration expense in the year ended december 31 , 2018. in the t & d segment , the relocation of our medium voltage transformer line began as of the end of 2016 , and was completed in the first half of 2017. included in cost of goods sold of t & d segment for the year ended december 31 ... | results of operations overview of 2018 operating results selected financial and operating data for our reportable business segments for the most recent two years is summarized below . this information , as well as the selected financial data provided in note 16 and our consolidated financial statements and related note... | 1,437 |
in some cases , you can identify forward-looking statements by terms such as “ may , ” “ will , ” “ should , ” “ expect , ” “ plan , ” “ intend , ” “ forecast , ” “ anticipate , ” “ believe , ” “ estimate , ” “ predict , ” “ potential , ” “ continue ” or the negative of these terms or other comparable terminology . the... | results of operations the following table shows certain data from our consolidated statements of income expressed as a percentage of total service revenues and vehicle sales for fiscal 2019 , 2018 and 2017 : replace_table_token_6_th comparison of fiscal years ended july 31 , 2019 and 2018 and 2017 the following table p... | 1,438 |
prior to the sale of the company 's brazil business unit effective june 30 , 2017 , and its peru business unit effective december 18 , 2017 , brazil and peru were separate reportable segments . the `` all other `` category represents the company 's corporate activities , and the story_separator_special_tag this report ... | operational highlights : increase proved oil and gas reserves by 26 % and achieved a proven reserve replacement ratio of 226 % announced a new country entry into ecuador 's oriente basin by securing 100 % wi in three highly prospective exploration blocks via successful bids in a bidding round , creating a contiguous ac... | 1,439 |
you can identify these forward-looking statements by the use of words such as “ outlook , ” “ believes , ” “ expects , ” “ potential , ” “ may , ” “ should , ” “ seeks , ” “ predicts , ” “ intends , ” “ plans , ” “ estimates , ” “ anticipates ” or the negative versions of these words or other comparable words . such fo... | summary of operating information replace_table_token_6_th _ ( 1 ) the presentation for the year ended december 31 , 2017 has been recast to reflect the company 's adoption of the new revenue recognition accounting standard on january 1 , 2018 . ( 2 ) the “ as adjusted ” amounts represent non-gaap financial measures . r... | 1,440 |
the decrease in interest expense in 2016 , as compared to 2015 , reflects the decrease in our average outstanding borrowings due to our voluntary election to prepay the outstanding principal balance on our term facility in the fourth quarter of 2015. we capitalized interest of $ 6.5 million in 2016 , $ 4.5 million in 2... | results of operations net sales net sales increased to $ 3,948.0 million in 2016 as compared to $ 3,903.1 million in 2015 and $ 3,696.0 million in 2014 . the increase in sales in 2016 , as compared to 2015 , primarily reflects an increase of approximately 8 % in production volumes for the north american light truck and... | 1,441 |
employees retiring at or after age 58 , along with their spouses and dependents , continue participation in the plan by payment of a premium . plan assets are invested in mutual funds , short-term money market instruments and commercial paper based upon a similar asset mix to the pension plan . retired employees are al... | results of operations operating revenue operating revenue in 2016 was $ 609.4 million , an increase of $ 21.0 million , or 3.6 % , over 2015. operating revenue in 2015 was $ 588.4 million , a decrease of $ 9.1 million , or 1.5 % , over 2014. the sources of changes in operating revenue were : replace_table_token_10_th _... | 1,442 |
our actual results in future periods may differ from those referred to herein due to a number of factors , including the risks described in the sections entitled “ risk factors ” and “ forward-looking statements ” elsewhere in this report . overview we are a nevada holding company . through our insurance subsidiaries ,... | results of operations a primary measure of our performance is our ability to increase adjusted stockholders ' equity over the long-term . we believe that this measure is important to our investors , analysts , and other interested parties who benefit from having an objective and consistent basis for comparison with oth... | 1,443 |
the interest rate swap and investment agreement businesses are in active runoff , which may result in transaction terminations , settlements , restructurings , assignments and scheduled amortization of contracts . in the process of running off these businesses , we may execute hedging transactions to mitigate risks in ... | results of operations on november 8 , 2010 ( the petition date ) , ambac ( debtor ) filed a voluntary petition for relief under chapter 11 ( bankruptcy filing ) of the bankruptcy code in the bankruptcy court . ambac will continue to operate in the ordinary course of business as debtor-in-possession under the ju... | 1,444 |
we also operate a real estate investment and development company . our permanent offices are located in alaska , arizona , california , florida , nevada , new york , texas , utah and washington . our construction contracts are obtained through competitive bidding in response to advertisements and other general solicita... | results of operations replace_table_token_29_th replace_table_token_30_th revenue replace_table_token_31_th replace_table_token_32_th construction revenue for the year ended december 31 , 2011 increased by $ 100.4 million , or 10.6 % , compared to the year ended december 31 , 2010 . the increase was primarily due to im... | 1,445 |
the expected dividend yield is zero as the company has not paid any dividends to date and does not expect to pay dividends in the future . the expected lives are estimated using expected and historical exercise behavior . the expected volatility is estimated using calculated volatility of the company 's common stock ov... | general and administrative expenses general and administrative expenses for 2011 increased by $ 1.7 million , or 12 % , compared to 2010. this increase was due primarily to an increase of $ 1.4 million in personnel related costs and $ 1.1 million in professional consulting costs . legal fees and employee severance cost... | 1,446 |
we maintain a full valuation allowance for deferred tax assets including net operating loss carryforwards and research and development credits and other tax credits . 67 story_separator_special_tag increases were partially offset by decreases in outbound freight costs of $ 0.1 million as a result of the lower revenue a... | consolidated results of operations comparison of the years ended december 31 , 2020 and 2019 the following table sets forth our results of operations expressed as dollar amounts , percentage of total revenue and year-over-year change ( in thousands ) : replace_table_token_1_th product revenue . product revenue was $ 58... | 1,447 |
translation gains or losses resulting from translating our subsidiaries ' financial statements from the local functional currency to the reporting currency , net of tax , are included in accumulated other comprehensive loss within stockholders ' equity in the consolidated balance sheets . assets and liabilities are tra... | financial summary the following table summarizes our financial performance for the year ended december 31 , 2019 when compared with the same period in 2018 and for the year ended december 31 , 2018 when compared with the same period in 2017. the comparability of our results of operations between reported periods is imp... | 1,448 |
under the agreement , the maximum principal amount available will be reduced by $ 2.5 million every six months commencing april 1 , 2013. f-20 barrett business services , inc. notes to consolidated financial statements ( continued ) 7. revolving credit facility and long-term debt ( continued ) the agreement , as amende... | fluctuations in quarterly operating results we have historically experienced significant fluctuations in our quarterly operating results and expect such fluctuations to continue in the future . our operating results may fluctuate due to a number of factors such as a seasonality , wage limits on statutory payroll taxes ... | 1,449 |
elsewhere in this form 10-k. management 's discussion and analysis of financial condition and results of operations contains statements that are forward-looking . these statements are based on current expectations and assumptions that are subject to risk , uncertainties and other factors . actual results could differ m... | 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 net sales we report sales in two product categories : porta... | 1,450 |
note 4 : inventories the composition of inventories is as follows ( dollar amounts in thousands ) : replace_table_token_35_th note 5 : property , plant and equipment the composition of property , plant and equipment is as follows ( dollar amounts in thousands ) : replace_table_token_36_th depreciation expense was $ 4.4... | results of operations the following table summarizes the company 's consolidated net income from continuing operations results as a percentage of net sales revenue for the periods indicated : replace_table_token_14_th net sales revenue the company 's international operations have provided , and are expected to continue... | 1,451 |
this information should be read in conjunction with item 1a , “ risk factors ” and our consolidated financial statements and the notes thereto included in item 8 , “ financial statements and supplementary data ” of this annual report on form 10-k. historical results and percentage relationships among any amounts in the... | results of operations the following table sets forth certain consolidated statements of operations data for the years ended december 31 , 2014 and 2013. replace_table_token_3_th consolidated net sales consolidated net sales for the years ended december 31 , 2014 and 2013 comprise the following : replace_table_token_4_t... | 1,452 |
story_separator_special_tag href= '' https : //www.sec.gov/archives/edgar/data/0000821127/000082112712000009/ # s52ec6466d223c49bc852d2bc9456a0b3 '' style= '' text-decoration : underline ; color : # 0000ff ; font-size:8pt ; '' > private banking the following table presents a summary of profits/ ( losses ) , revenues an... | executive summary the company offers a broad range of wealth management services to high net worth individuals , families , businesses and select institutions through its three reportable segments : private banking , investment management , and wealth advisory . this executive summary provides an overview of the most s... | 1,453 |
overview magnolia oil & gas corporation ( the `` company '' or `` magnolia '' ) is a delaware corporation formed in february 2017 as a special purpose acquisition company under the name tpg pace energy holdings corp. for the purpose of effecting a merger , capital stock exchange , asset acquisition , stock purchase , r... | results of operations factors affecting the comparability of the historical financial results the successor period financial statements reflect a new basis of accounting for the assets and liabilities acquired by the company in the business combination that is based on the fair value of the assets acquired and liabilit... | 1,454 |
common stock all preferences , voting powers , relative , participating , optional , or other specific rights and privileges , limitations , or restrictions of the common stock are expressly subject to those that may be fixed with respect to any shares of preferred stock . common stockholders are entitled to one vote p... | results of operations comparison of the years ended december 31 , 2014 and 2013 the following table summarizes the results of our operations for the years ended december 31 , 2014 and 2013 : replace_table_token_8_th research and development expenses research and development expenses increased by $ 0.3 million to $ 5.6 ... | 1,455 |
a reconciliation of the number story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the financial statements and related notes appearing elsewhere in this annual report on form 10-k. the following discussion contains fo... | results of operations the following tables set forth our results of operations for the periods presented . the period-to-period comparison of financial results is not necessarily indicative of future results . replace_table_token_7_th overview of results of operations for the years ended december 31 , 2013 and 2012 tot... | 1,456 |
in some cases , you can identify forward-looking statements by terminology such as “ may ” , “ should ” , “ expects ” , “ plans ” , “ anticipates ” , “ believes ” , “ estimates ” , “ predicts ” , “ potential ” or “ continue ” or the negative of these terms or other comparable terminology . these statements are only pre... | results of operations for the year ended december 31 , 2020 the following table provides selected financial data about us for the year ended december 31 , 2020 and 2019 , respectively . replace_table_token_2_th revenues we generated $ 1,065,665 in revenues for the year ended december 31 , 2020 compared to $ 6,455 reven... | 1,457 |
such investments primarily include ( i ) a mezzanine fund , which invests in mezzanine debt of a diversified selection of small- to mid-cap european companies , ( ii ) corporate partners ii limited ( cp ii ) , a fund targeting significant noncontrolling-stake investments in established private companies , ( iii ) edg... | operating results year ended december 31 , 2014 versus december 31 , 2013 the company reported net income attributable to lazard ltd of $ 427 million , as compared to net income of $ 160 million in 2013. the changes in the company 's operating results during these years are described below . net revenue increased $ 315... | 1,458 |
for example , our largest competitor 's design requires one motor for each row of solar panels . as a result , we believe our products have greater reliability , lower installation costs , reduced maintenance requirements and competitive manufacturing costs . our core u.s. patent on a linked-row , rotating gear drive s... | results of operations the following tables set forth our consolidated statement of operations ( in thousands ) : replace_table_token_3_th comparison of the years ended december 31 , 2020 and 2019 revenues revenues increased by $ 224.8 million , or 35 % , for the year ended december 31 , 2020 compared to the year ended ... | 1,459 |
through these efforts , the company continues to transform its franchise into a relationship-focused business bank within its footprint . financial highlights bar harbor bankshares recorded 2020 net income of $ 33 million , or $ 2.18 per diluted share , compared to $ 23 million , or $ 1.45 per diluted share , in 2019... | summary of significant accounting policies of the consolidated financial statements . the year-end 2020 allowance for loan losses increased to $ 19 million from $ 15 million in 2019 largely due to commercial loan growth and increased qualitative economic factors associated with the pandemic . the allowance for loan los... | 1,460 |
these forward-looking statements involve risks , uncertainties and assumptions . the actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including but not limited to those discussed in part i , item 1a - “ risk factors ” in this annual report on ... | segment results our business segments are based on the organization structure used by management for making operating and investment decisions and for assessing performance . our reportable business segments are : ( i ) business cloud services ; and ( ii ) digital media . we evaluate the performance of our operating se... | 1,461 |
the following discussion contains forward-looking statements that reflect our future plans , estimates , beliefs and expected performance . we caution that assumptions , expectations , projections , intentions or beliefs about future events may , and often do , vary from actual results and the differences can be mate... | general and administrative . our general and administrative expenses increased by $ 3.7 million to $ 13.4 million , or an increase of about 38 % , for the year ended december 31 , 2011 as compared to the year ended december 31 , 2010. the increase in our general and administrative expenses was due primarily to increase... | 1,462 |
readers should 12 also review and consider our disclosures under the heading `` special note regarding forward-looking statements '' describing various factors that could affect our business and the disclosures under the heading `` risk factors '' in this report . note that all dollar amounts in this item 7 are in thou... | results of operations the following table presents selected condensed consolidated financial information for summer infant , inc. and its subsidiaries for the years ended december 31 , 2013 and 2012. replace_table_token_2_th 18 year ended december 31 , 2013 compared with year ended december 31 , 2012 net sales decrease... | 1,463 |
we market our services through a direct sales and marketing network focused on selling our portfolio of services to large customers in specific industry sectors , through a contract network of agents who solicit freight business directly from shippers , and through company-managed facilities and full-service freight fo... | results of operations the following table sets forth items derived from our consolidated statements of income for the years ended december 31 , 2016 , 2015 and 2014 , presented as a percentage of operating revenues : replace_table_token_8_th 23 2016 compared to 2015 operating revenues . operating revenues for 2016 decr... | 1,464 |
md & a is provided as a supplement to — and should be read in conjunction with — our consolidated financial statements and the accompanying notes thereto contained in `` item 8. financial statements and supplementary data '' of this report . this overview summarizes the md & a , which includes the following sections : ... | operations review our organizational structure as of december 31 , 2017 consisted of the following operating segments : europe , middle east and africa ; latin america ; north america ; asia pacific ; bottling investments ; and corporate . for further information regarding our operating segments , refer to note 19 of n... | 1,465 |
prior to january 1 , 2020 , the omnibus agreement called for holdings to provide certain general and administrative services , including executive management services and expenses associated with our being a publicly-traded entity ( such as audit , tax , and transfer agent fees , among others ) in return for a fixed an... | segment operating results inspection services the following table summarizes the operating results of our inspection services segment for the years ended december 31 , 2020 and 2019. replace_table_token_8_th revenue . revenue decreased $ 190.5 million in 2020 compared to 2019 , due to a decrease in the average number o... | 1,466 |
the 2017 tax act included a number of changes to existing u.s. tax laws that impact us , most notably a reduction of the u.s. corporate income tax rate from 35 % to 21 % for tax years beginning after december 31 , 2017. the 2017 tax act also provided for a one‑time transition tax on certain foreign earnings , the accel... | unaudited quarterly financial results the following table set forth statement of operations data for the periods indicated . the information for each of these periods is unaudited and has been prepared on the same basis as our audited consolidated financial statements included herein and includes all adjustments , cons... | 1,467 |
1 or no . 2 position in the product categories in which we compete . we distribute our products through a wide variety of retail and commercial channels to ensure that our products are readily and conveniently available for purchase by consumers and other end-users , wherever they prefer to shop . these channels includ... | overview of 2019 performance for the year ended december 31 , 2019 , net sales increased 0.7 percent . the goba and foroni acquisitions contributed $ 54.2 million in net sales , which offset negative foreign exchange of $ 55.5 million . the comparable net sales increase of 0.8 percent was due to north america . operati... | 1,468 |
in january 2017 , amendments to existing guidance were issued to further clarify the definition of a business in determining whether or not a company has acquired or sold a business . the amendments provide a screen to determine when an integrated set of assets and activities ( collectively referred to as a “ set ” ) i... | results of business segments acquisition of rexam on june 30 , 2016 , ball acquired 100 percent of the outstanding shares of rexam , a united kingdom based beverage container manufacturer , for the purchase price of £2.9 billion ( $ 3.8 billion ) in cash , and 32.25 million treasury shares of ball corporation common st... | 1,469 |
in august 2014 , the fasb issued asu-2014-15 - presentation of financial statements - going concern on determining when and how to disclose going-concern uncertainties in the financial statements . the new standard requires management to perform interim and annual assessments of an entity 's ability to continue as a go... | results of operations replace_table_token_6_th 37 operating revenues by service line . the following table sets forth our operating revenues by service line for the years ended december 31 , 2015 , 2014 and 2013 . replace_table_token_7_th _ ( 1 ) primarily oil and gas exploration and production activities , but also in... | 1,470 |
these forward-looking statements involve risks and uncertainties which may cause our actual results to differ materially from the expectations expressed or implied in the forward-looking statements . a description of some of the risks and uncertainties can be found further below in this item 7 and in part i , item 1a ,... | results summary the following table summarizes our consolidated results of operations and other financial information : replace_table_token_1_th ( a ) medical care ratio is calculated as medical costs divided by premium revenue . ( b ) net earnings margin attributable to unitedhealth group shareholders . ( c ) return o... | 1,471 |
investment decision regarding our common stock . overview we are a global company with manufacturing facilities in the united states , the philippines and thailand , and sales offices and design centers throughout the world . we design , develop , manufacture and market linear and mixed-signal integrated circuits , com... | results of operations 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 incom... | 1,472 |
as of december 31 , 2012 and 2011 , we had recognized a full valuation story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements , which present our results of operations for the years ended december 31 , 2012 and 2011 as well as our financial position... | results of operations year ended december 31 , 2012 compared to december 31 , 2011 revenue we recognized revenue of $ 25.2 million and $ 24.3 million during the years ended december 31 , 2012 and 2011 , respectively . our revenue in 2012 was derived from contracts with the u.s. government for the development of our pro... | 1,473 |
naic rbc requirements are used by regulators to determine appropriate regulatory actions relating to insurers who show signs of weak or deteriorating condition . as of december 31 , 2014 , based on calculations using the appropriate naic rbc formula , upcic 's and appcic 's reported total adjusted capital was in excess... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 net income increased by $ 14.0 million , or 23.8 % , to $ 73.0 million for the year ended december 31 , 2014 compared to the year ended december 31 , 2013. diluted earnings per common share increased by $ 0.52 , or 33.3 % , to... | 1,474 |
the company 's growing product and services portfolio features many strong industrial brands , such as timken® , fafnir® , philadelphia gear® , carlisle® , drives® , lovejoy® and interlube tm . timken applies its deep knowledge of metallurgy , friction management and mechanical power transmission across the broad spect... | results of operations : 2015 vs. 2014 overview : replace_table_token_21_th the decrease in net sales was primarily due to the impact of foreign currency exchange rate changes and lower end market demand , partially offset by the benefit of acquisitions . the company 's net income from continuing operations in 2015 was ... | 1,475 |
as of december 31 , 2018 , we owned and or managed a total portfolio consisting of 21 resorts ( 7,908 rooms ) located in mexico , jamaica and the dominican republic . playa 's strategy is to leverage its globally recognized brand partnerships in order to capitalize on the gap between the 14 % u.s. brand affiliated room... | results of operations years ended december 31 , 2017 and 2016 the following table summarizes our results of operations on a consolidated basis for the years ended december 31 , 2017 and 2016 ( $ in thousands ) : replace_table_token_11_th the tables below set forth information with respect to our occupancy , net package... | 1,476 |
we primarily process basic raw materials such as nickel , cobalt , titanium , manganese , chromium , molybdenum , iron scrap and other metal alloying elements through various melting , hot forming and cold working facilities to produce finished products in the form of billet , bar , rod , wire and narrow strip in many ... | business segment results summary information about our operating results on a segment basis is set forth below . for more detailed segment information , see note 18 to the consolidated financial statements included in item 8 . - financial statements and supplementary data . the following tables include selected infor... | 1,477 |
pursuant to the terms of the august 2014 collaboration and license agreement , we received an upfront payment of $ 2.0 million . we determined that the elements within the august 2014 collaboration and license agreement were to be treated as a single unit of accounting because the delivered element , the story_separato... | results of operations comparison of the years ended december 31 , 2015 and 2014 the following table summarizes our results of operations for the years ended december 31 , 2015 and 2014 ( in thousands ) : replace_table_token_3_th revenue under strategic alliances and collaborations our revenues are generated from ongoin... | 1,478 |
overview startek is a business process outsourcing services company with employees we call brand warriors who , for over 28 years have been committed to making a positive impact on our clients ' business results . our mission is to enable and empower our brand warriors to promote our clients ' brands every day and brin... | variability of operating results we have experienced and expect to continue to experience some quarterly variations in revenue and operating results due to a variety of factors , many of which are outside our control , including : ( i ) timing and amount of costs incurred to expand capacity in order to provide for volu... | 1,479 |
management concluded that no circumstances indicating an impairment of these assets existed as of story_separator_special_tag the following discussion and analysis provides information about the major components of the results of operations and financial condition , liquidity , and capital resources of the company and ... | results of operations executive overview the company reported net income of $ 77.5 million and earnings per share of $ 1.77 for the year ended december 31 , 2016 . these results represent an increase of $ 10.4 million , or 15.5 % , from $ 67.1 million and $ 0.28 , or 18.8 % , from earnings per share of $ 1.49 for the y... | 1,480 |
throughout this discussion , unless the context specifies or implies otherwise , the terms “ nanostring ” , “ we ” , “ us ” and “ our ” refer to nanostring technologies , inc. and its subsidiaries . overview we develop , manufacture and sell products that unlock scientifically valuable and clinically actionable informa... | results of operations comparison of years ended december 31 , 2018 and 2017 revenue replace_table_token_5_th instrument revenue for the year ended december 31 , 2018 increased as compared to the prior year , due primarily to an increase in the number of instruments sold . the magnitude of the instrument revenue increas... | 1,481 |
we inspected minutes of the board of directors and regulatory orders and other filings with the commissions to identify any evidence that may contradict management 's assertion regarding probability of a disallowance of long-lived assets . we evaluated regulatory filings for any evidence that intervenors are challengin... | cerc consolidated results of operations as of january 1 , 2020 , cerc 's codm viewed net income as the measure of profit or loss for the reportable segments rather than the previous measure of operating income . during the fourth quarter of 2020 , cerc 's codm requested that the cerc corporate functions be included wit... | 1,482 |
the company provides one of the broadest product offerings in the electronic components and enterprise computing solutions distribution industries and a wide range of value-added services to help customers introduce innovative products , reduce their time to market , and enhance their overall competitiveness . the comp... | executive summary consolidated sales for 2015 increased by 2.3 % , compared with the year-earlier period , due to a 0.6 % increase in the global components business segment sales and a 5.0 % increase in the global ecs business segment sales . the translation of the company 's international financial statements into u.s... | 1,483 |
as of december 31 , 2017 , eqgp owned 21,811,643 eqm common units , representing a 26.6 % limited partner interest in eqm ; 1,443,015 eqm general partner units , representing a 1.8 % general partner interest in eqm ; and all of eqm 's incentive distribution rights ( idrs ) . following the rice merger , the company owne... | results of operations replace_table_token_19_th ( a ) this table sets forth selected financial and operational data for rmp gathering for the period november 13 , 2017 through december 31 , 2017 , as the company acquired rmp gathering on november 13 , 2017 as part of the rice merger . the majority of rmp gathering reve... | 1,484 |
with respect to each non-employee director serving on our board of directors upon the completion of our initial public offering , these options will vest concurrently with the expiration of the initial term of office for the class in which such director serves , subject to the director story_separator_special_tag you s... | components of operating results revenue to date , we have not generated any revenue from product sales and do not expect to generate any revenue from the sale of drugs in the near future . substantially all of our revenue recognized to date has consisted of the upfront payment under our agreement with pfizer . as of de... | 1,485 |
our intellectual property consist of composition of matter , materials , methods of production , systems incorporating the technology and multiple medical uses with expiration dates ranging from two to 15 years . in march 2011 , we received eu regulatory approval under the ce mark and medical devices directive for our ... | results of operations our financial statements have been presented on the basis that it is a going concern , which contemplates the realization of revenues and the satisfaction of liabilities in the normal course of business . we have incurred losses from inception of operations . these factors raise substantial doubt ... | 1,486 |
disposition of real estate assets gains and losses from dispositions are recognized once the various criteria relating to the terms of sale and any subsequent involvement by the company with the asset sold are met . a discontinued operation includes only the disposal of a component of an entity and represents a strateg... | results of operations overview we are not aware of any material trends or uncertainties , other than national economic conditions affecting real estate in general , that may reasonably be expected to have a material impact on our results from the acquisition , management and operations of properties other than those li... | 1,487 |
> liquidity and capital resources : this section provides a discussion of our financial condition and an analysis of our cash flows for each of the three years ended december 31 , 2016 , 2015 and 2014. this section also provides a discussion of our contractual obligations , other purchase commitments and customer credi... | results of operations the following discussion of both consolidated results of operations and segment results of operations refers to the year ended december 31 , 2016 compared to the year ended december 31 , 2015 , and the year ended december 31 , 2015 compared to the year ended december 31 , 2014. the discussion of c... | 1,488 |
our board of directors has established an asset/liability management committee , consisting of senior management . senior management meets daily to review pricing and liquidity needs and to assess our interest rate risk . this committee is responsible for evaluating the interest rate risk inherent in our assets and lia... | general . net income decreased to $ 2.3 million for the year ended june 30 , 2011 from $ 2.6 million for the year ended june 30 , 2010. the decrease reflected an increase in noninterest expense to $ 6.6 for the year ended june 30 , 2011 from $ 4.6 million for the year ended june 30 , 2010 , primarily from an increase i... | 1,489 |
some of the information contained in this discussion and analysis or set forth elsewhere in this report , including information with respect to our plans and strategy for our business , includes forward‑looking statements that involve risks and uncertainties . you should review the “ cautionary note regarding forward‑l... | results of operations the following data represents the amounts shown in our audited consolidated statements of operations for the fiscal years ended march 30 , 2019 , march 31 , 2018 and april 1 , 2017 expressed in dollars and as a percentage of net sales and certain operating data and non-gaap financial information .... | 1,490 |
for 2017 , costs associated with the write-off of specific inventory and higher product service costs also adversely impacted costs of products and gross profit margin . in 2017 , the mix of product sales was more heavily weighted toward lower margin products , and certain products were sold using promotional pricing d... | executive summary 2017 was a year of transition during which we implemented significant changes . these changes included reconfiguring the board of directors and senior management , while transforming our strategic direction and improving many aspects of our operations . after assessing our business and markets , new p... | 1,491 |
in addition , the company focuses on selling high-growth , high-margin products to its customers through the development of certified organic products , bakery departments and prepared foods including delicatessen sections . as of september 26 , 2020 , the company operated 109 in-store pharmacies and 106 fuel centers .... | results of operations ingles operates on a 52- or 53-week fiscal year ending on the last saturday in september . the consolidated statements of income for the fiscal years ended september 26 , 2020 , september 28 , 2019 and september 29 , 2018 , each consisted of 52 weeks of operations . comparable store sales are defi... | 1,492 |
such fair value ( level 3 ) was based on the present value of estimated annual installments to be received during 2016 through 2020 from forecasted net income of the transferred business plus a final settlement in 2021 , discounted at 11.5 % ( representing sbs 's weighted average cost of capital ) . the discount record... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 revenues . total revenues for 2015 were $ 10.1 million , a decrease of $ 5.8 million , or 36.3 % , from 2014. commission and fee income decreased $ 1.6 million , or 14.9 % , from the prior year to $ 9.2 million primarily due t... | 1,493 |
the appropriate amounts of foreign exchange rate gains or losses classified in accumulated other comprehensive income will be reflected in our consolidated statements of operations when there is a sale or partial sale of our investment in these operations or upon a complete or substantially complete liquidation of the ... | executive summary we concluded another successful year where our best-in-class team delivered solid results and continued growth . below are the key highlights : solid internal growth total revenues of $ 921.7 million , up 9.3 % , for the year ended december 31 , 2016 , compared to $ 843.5 million for the year ended de... | 1,494 |
executive overview cms energy is an energy company operating primarily in michigan . it is the parent holding company of several subsidiaries , including consumers , an electric and gas utility , and cms enterprises , primarily a domestic independent power producer . consumers ' electric utility operations include the ... | consumers electric utility results of operations replace_table_token_15_th following is a discussion of significant changes to net income available to common stockholders for 2017 versus 2016 and for 2016 versus 2015. electric deliveries and rate increases : for 2017 , electric delivery revenues increased $ 55 million ... | 1,495 |
f-14 teleflex incorporated and subsidiaries notes to consolidated financial statements — ( continued ) · on may 3 , 2012 , the company acquired substantially all of story_separator_special_tag overview we are a global provider of medical technology products that enhance clinical benefits , improve patient and provider ... | segment results segment net revenues replace_table_token_16_th segment operating profit replace_table_token_17_th ( 1 ) see note 16 to the consolidated financial statements included in this annual report on form 10-k for a reconciliation of segment operating profit to our consolidated income/ ( loss ) from continuing o... | 1,496 |
revenue is recognized from the sale of gas upon settlement of the transportation and exchange imbalances . 93 the williams companies , inc. notes to consolidated financial statements – ( continued ) we market ngls , crude oil , natural gas , and olefins that we purchase from our producer customers as part of the overal... | overview in 2016 , we continued to focus upon growth in our businesses through disciplined investment and reducing our costs and funding needs . examples of this activity included : expansion of wpz 's interstate natural gas pipeline system through projects such as rock springs to meet the demand of growth markets ; co... | 1,497 |
as talkingnets had filed a voluntary petition for chapter 11 reorganization in february 2003 , the talkingnets asset purchase agreement was subject to the approval of the u.s. bankruptcy court for the eastern district of virginia . on april 9 , 2003 , the talkingnets asset purchase story_separator_special_tag the follo... | results of operations the following table depicts our results of operations data and the components of net loss as a percentage of revenue : replace_table_token_5_th 30 ( dollars in thousands , except per share amounts ) revenue . revenue for the year ended december 31 , 2004 , decreased by approximately $ 2,884 ( 4 % ... | 1,498 |
factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report on form 10-k , particularly in “ special note regarding forward-looking statements ” and “ risk factors. ” the forward-looking statements included in this annual report on form 10-k are made onl... | results of operations revenue replace_table_token_9_th 35 2017 compared to 2016. total revenue increased $ 120.0 million in 2017 as compared to 2016 as a result of both inc reases in online game revenue and advertising and other revenue . bookings increased $ 99.3 million in 2017 due to increases in both online game an... | 1,499 |
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