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new accounting guidance‑ not yet adopted the story_separator_special_tag the following discussion is intended to enhance the reader 's understanding of our operations and current business environment and should be read in conjunction with the description of our business ( see part i , item 1 of this annual report on fo... | summary of results of operations years ended december 31 , variance ( $ in millions , except percentages ) 2020 2019 2020 vs. 2019 revenue $ 582.2 $ 465.8 $ 116.4 25 % operating expenses 427.2 362.1 65.1 18 % operating income 155.0 103.7 51.3 49 % net income 146.0 93.5 52.5 56 % net income attributable to sciplay 20.9 ... | 1,500 |
the company matches 50 % of each participant 's contribution , up to a maximum of 3 % of each participant 's salary . effective january 1 , 2015 , the employee match was increased to a maximum of 3.5 % of each participant 's salary . for employees covered by the winchester bargaining unit savings plan , the company mat... | consolidated results of operations replace_table_token_1_th mfri , inc. is engaged in the manufacture and sale of products in two reportable segments : piping systems and filtration products . since the piping systems segment is based on large discrete projects , operating results could be negatively impacted in the fu... | 1,501 |
goodwill and other indefinite-lived intangible assets goodwill is calculated as the excess of the cost of purchased businesses over the fair value of their underlying net assets . indefinite-lived other intangible assets principally consist of trademarks . goodwill is allocated and evaluated at the reporting units leve... | . results for southeast asia were negatively impacted by foreign currency exchange translations . excluding the impact of foreign currency exchange translations , net revenues for southeast asia in fiscal 2015 were consistent with fiscal 2014 . results in the region were adversely impacted by lower net revenues in chin... | 1,502 |
inventory is shown net of valuation reserves of $ 374,000 and $ 208,000 at december 31 , 2016 , respectively . inventories consist of the following : replace_table_token_21_th note 7 - fixed assets fixed assets are stated at cost , less accumulated depreciation and amortization , and are summarized as follows : replace... | results of operations the following table sets forth certain items related to our statement of operations as a percentage of revenues for the periods indicated and should be read in conjunction with our consolidated financial statements and the related notes included elsewhere in this annual report on form 10-k. a deta... | 1,503 |
customer service and technical support customer service and technical support costs are included as selling , general and administrative expenses in story_separator_special_tag the following discussion and analysis of our financial condition and results of operations focuses on and is intended to clarify the results of... | results of operations the following table sets forth our results of operations as a percentage of net sales during the periods shown ( the table may not foot due to rounding ) : replace_table_token_3_th the table below sets forth our results of operations through operating income for each of our five reported segments ... | 1,504 |
51 we paid compensation to each of the directors and executive officers in the following amounts during fiscal year 2014 : name salary position gunther than ( 1 ) $ 0 as chairman of the board , director $ 0 as chief executive officer and chief financial officer/treasurer martin maassen $ 0 as director michael bagnoli $... | overview management believes that heightened attention to personal threats , potential large scale destruction and theft of property in the united states along with spending by the united states government on homeland security will continue to drive growth in the market for security products . we have three main produc... | 1,505 |
that former customer , in turn , filed a variety of counterclaims against the specialty chemicals segment and alleged $ 3,000,000 in damages . the company settled this case during 2013 with no cash outlay . in november 2013 , a metals segment customer filed suit against bristol metals , llc in louisiana state court all... | results of operations comparison of 2013 to 2012 - consolidated for the fiscal year ending december 28 , 2013 , the company generated net earnings of $ 1,761,000 , or $ 0.25 per share , on sales of $ 220,750,000 , compared to net earnings of $ 4,235,000 , or $ 0.66 per share , on sales of $ 197,659,000 in the prior yea... | 1,506 |
the company recognizes as an asset or liability in its consolidated balance sheet the funded status of its defined benefit retirement plans , measured on a plan-by-plan basis . changes in the funded status due to actuarial gains/losses are recorded as part of other comprehensive income during the period the changes occ... | segment results moody 's investors service the table below provides a summary of revenue and operating results , followed by further insight and commentary : replace_table_token_15_th 44 moody 's 2016 10k the following is a discussion of external mis revenue and operating expenses : global mis revenue of $ 2,334.2 mill... | 1,507 |
we offer a wide range of manufactured products , often under multi-year sole-source contracts with corporations and government agencies . we are organized into two business segments , sypris technologies and sypris electronics . sypris technologies , which is comprised of sypris technologies , inc. and its subsidiaries... | quarterly results the following table presents our unaudited condensed consolidated statements of operations data for each of the eight quarters in the two-year period ended december 31 , 2018. the quarterly results are presented on a 13-week period basis . we have prepared this data on the same basis as our audited co... | 1,508 |
( see note 7 . “ goodwill and other intangible assets ” ) . servicing rights servicing rights are included with other assets on the balance sheet . when mortgage loans are sold with servicing retained , servicing rights story_separator_special_tag forward-looking statements we make statements in this report , and we ma... | results of operations we reported net income of $ 66.1 million , or $ 0.60 per diluted common share for calendar 2015 , compared to net income of $ 27.7 million , or $ 0.34 per diluted common share for fiscal 2014 , and net income of $ 25.3 million , or $ 0.58 per diluted common share , in fiscal 2013. in connection wi... | 1,509 |
as of march 31 , 2018 , there were 1,131,992 shares story_separator_special_tag management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) is intended to provide a reader of our financial statements with a narrative of our financial condition , results of operations , liquidit... | results compared with fiscal 201 7 net sales net sales increased 6.5 % in the year ended march 31 , 2018 compared with 2017. this increase was driven by a 13.6 % increase in sales of our packaged nutrex hawaii products , offset by a 23.3 % decrease in bulk sales . the increase in packaged sales for both astaxanthin and... | 1,510 |
the eps management team and other employees were hired by metabank and eps operations have continued to be based out of easton , pa. the purchase price for the acquisition of approximately $ 42.5 million included the payment of approximately $ 21.3 million in cash and the issuance of 369,179 shares of meta financial co... | results of operations the company 's results of operations are dependent on net interest income , provision for loan losses , non-interest income , non-interest expense and income tax expense . net interest income is the difference , or spread , between the average yield on interest-earning assets and the average rate ... | 1,511 |
15. employee benefit plans the company provides a 401 ( k ) savings plan for story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with “ selected financial data ” and the financial statements and related disclosures included... | consolidated results of operations fiscal 2010 , 2009 and 2008 our revenues , gross profit , income from operations and net income for fiscal 2010 , 2009 and 2008 were as follows : replace_table_token_5_th we estimated that our growth rates for fiscal 2010 , 2009 and 2008 , respectively , were as follows : replace_tabl... | 1,512 |
other premises and equipment are carried at cost , less accumulated depreciation computed on the straight-line method over the estimated useful lives of the assets . in general , estimated lives for buildings are up to 40 years , furniture and equipment useful lives range from three to 20 years and the lives of softwar... | results of operations net interest income net interest income represents the amount by which interest income on interest-earning assets exceeds interest expense incurred on interest-bearing liabilities . net interest income is the largest component of our income and is affected by the interest rate environment and the ... | 1,513 |
factors that could cause or contribute to such differences include those described under part i , item 1arisk factors included in this annual report on form 10-k and factors described in other cautionary statements , cautionary language and risk factors set forth in other documents filed with the securities and exchan... | results of operations years ended december 31 , 2014 and 2013 revenues the following table presents the components of net revenues ( dollars in thousands ) : replace_table_token_6_th the growth in revenues for the year ended december 31 , 2014 , compared to the year ended december 31 , 2013 , corresponded primarily to ... | 1,514 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including those set forth under `` risk factors '' in this annual report on form 10-k. our company during the year ended december 31 , 2011 , our only sources of income were revenues from th... | results of operations in this form 10-k we include the historical financial statements of the predecessor . these financial statements have been updated to reclassify the activity of the predecessor 's san cristóbal mine and related subsidiaries to discontinued operations as the result of the sale of the san cristóbal ... | 1,515 |
our norfolk southern railway company subsidiary operates approximately 19,500 route miles in 22 states and the district of columbia , serves every major container port in the eastern united states , and provides efficient connections to other rail carriers . norfolk southern is a major transporter of industrial product... | summarized results of operations replace_table_token_10_th on december 22 , 2017 , the tax cuts and jobs act ( “ tax reform ” ) was signed into law . as a result of the enactment of this law , in 2017 , “ purchased services and rents ” included a $ 151 million benefit and “ income taxes ” included a $ 3,331 million ben... | 1,516 |
our mission is to be the best private bank for the western wealth management client . we target entrepreneurs , professionals and high-net worth individuals , typically with $ 1.0 million-plus in liquid net worth , and their related philanthropic and business organizations , which we refer to as the `` western wealth m... | results of operations overview the year ended december 31 , 2020 compared with the year ended december 31 , 2019 . for the year ended december 31 , 2020 , we reported net income available to common shareholders of $ 24.5 million , compared to net income available to common shareholders for december 31 , 2019 of $ 8.0 m... | 1,517 |
we have built a strong set of capabilities to engage internet visitors with targeted media and to connect our marketing clients with their potential customers online . we focus on serving clients in large , information-intensive industry verticals where relevant , targeted media and offerings help visitors make informe... | results of operations the following table sets forth our consolidated statement of operations for the periods indicated : replace_table_token_8_th ( 1 ) cost of revenue and operating expenses include stock-based compensation expense as follows : replace_table_token_9_th net revenue replace_table_token_10_th net revenue... | 1,518 |
in the event dune fails to redeem shares of preferred stock put to dune by a holder , then the conversion price shall be lowered and the dividend rate increased . after december 1 , 2012 , dune may redeem shares of preferred stock . the company analyzed the adjustment of the conversion right and the make whole premiu... | results of operations comparison of 2009 and 2008 year-over-year production decreased 16 % to 9,521 mmcfe in 2009 compared to 11,364 mmcfe in 2008. this decrease was caused by normal reservoir declines and a very limited capital reinvestment program . additionally , significant reductions in both oil and gas prices wer... | 1,519 |
consequently , an increase in semiconductor or fpd sales does not necessarily result in a corresponding increase in photomask sales . however , the reduced use of customized ics , reductions in design complexity , other changes in the technology or methods of manufacturing or designing semiconductors , or a slowdown in... | results of operations the following tables present selected operating information expressed as a percentage of revenue : replace_table_token_3_th replace_table_token_4_th note : all the following tabular comparisons , unless otherwise indicated , are for the three months ended october 31 , 2018 ( q4 fy18 ) , july 29 , ... | 1,520 |
in our well site services segment , revenues are recognized based on a periodic ( usually daily ) rate or when the services are rendered . proceeds from customers for the cost of oilfield rental equipment that is damaged or lost downhole are reflected as gains or losses on the disposition of assets after considering th... | consolidated results of operations prior to the acquisition of geodynamics , we managed and measured our business performance in two distinct operating segments : well site services and offshore/manufactured products . selected financial information by business segment for years ended december 31 , 2017 , 2016 and 2015... | 1,521 |
the black‑scholes option pricing model requires the input of certain subjective assumptions , including ( i ) the calculation of expected term of the share-based payment , ( ii ) the risk‑free interest rate , ( iii ) the expected stock price volatility and ( iv ) the expected dividend yield . the company uses the simpl... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 : replace_table_token_2_th collaboration revenue collaboration revenue for the years ended december 31 , 2018 and 2017 was solely relat... | 1,522 |
the income approach involves the projection of cash flows a market participant would expect an asset or story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes appear... | results of operations oil , ngls and natural gas revenue oil , ngls and natural gas our revenues are derived from the sale of oil and natural gas production , as well as the sale of ngls that are extracted from our high btu content natural gas . our oil and natural gas revenues do not include the effects of derivatives... | 1,523 |
since 2001 , there has been increased demand for energy generated from geothermal resources in the united states as costs for electricity generated from geothermal resources have become more competitive relative to fossil fuel generation . this has partly been due to increasing natural gas and oil prices during much of... | results of operations our historical operating results in dollars and as a percentage of total revenues are presented below . a comparison of the different years described below may be of limited utility due to our recent construction of new power plants and enhancement of acquired power plants and fluctuation in reven... | 1,524 |
50 in accordance with the provisions of the guidance , we categorized our financial assets and liabilities which are valued on a recurring basis , based on the priority of the inputs to the valuation technique for the instruments , as follows : replace_table_token_20_th 6. prepaid expenses and other current assets : pr... | results of operations net sales the following table depicts net sales by chico 's , whbm and soma in dollars and as a percentage of total net sales for fiscal 2019 , 2018 and 2017 : replace_table_token_6_th ( 1 ) may not foot due to rounding . ( 2 ) includes telltale net sales , which is not a significant component of ... | 1,525 |
technology , and the potential interruption of such systems or technology ; risks related to data security of privacy breaches ; and other risks detailed from time to time in our filings with the sec . our future financial performance could differ materially from the expectations of management contained herein . additi... | operating results revenue our revenues for the years ended december 31 , 2020 , 2019 and 2018 are set forth below : replace_table_token_7_th replace_table_token_8_th the growth in our assets under management from january 1 , 2018 to december 31 , 2020 is described below : replace_table_token_9_th ( 1 ) less than 5 % of... | 1,526 |
” we assume no obligation to update any of these forward-looking statements . please note that we effected an 8-for-1 common stock split on january 19 , 2012 , and all historical common stock and per share information has been changed to reflect the common stock split . executive summary from software products to core ... | results of operations the following table sets forth a summary of our consolidated results of operations for the periods indicated . this information should be read together with our consolidated financial statements and related notes included elsewhere in this annual report . the operating results in any period are no... | 1,527 |
future minimum lease payments under non-cancelable leases , with lease terms in excess of one year , as of january 1 , 2012 are as follows : replace_table_token_22_th f-15 big 5 sporting goods corporation notes to consolidated financial statements ( continued ) in february 2008 , the company entered into a lease for a ... | executive summary our operating results for fiscal 2011 , 2010 and 2009 reflected unfavorable macroeconomic conditions in our markets resulting primarily from the lingering effects of the economic recession and uncertainty in the financial sector . these conditions have led to an erosion of consumer confidence and , as... | 1,528 |
2 , 2015 was $ 2.3 million , $ 2.3 million and $ 1.3 million . amortization expense of intangible assets is recorded in selling , general and administrative expense on the consolidated statements of income . the future amortization expense of intangible assets will be $ 0.8 million in fiscal 2015 . 60 5. cash , cash st... | results of operations the following table presents selected items on the consolidated statements of income as a percent of net sales : replace_table_token_7_th 29 fiscal 2014 results compared with fiscal 2013 net sales net sales were $ 811.6 million for fiscal 2014 compared to $ 724.3 million for fiscal 2013 , an incre... | 1,529 |
as a result of these provisions to issue shares of class a common stock , and upon consummation of the business combination , the company story_separator_special_tag ” to “ legacy quantumscape ” , “ the company ” , “ we ” , “ us ” and “ our ” refer to the business and operations of legacy quantumscape and its consolida... | results of operations comparison of the year ended december 31 , 2020 to the year ended december 31 , 2019 the following table sets forth our historical operating results for the periods indicated ( amounts in thousands ) : replace_table_token_1_th research and development the increase in research and development expen... | 1,530 |
our business is to maximize production and cash flow from our offshore properties in the shallow waters of the gulf of mexico ( “ gom ” ) and onshore texas and wyoming properties and to use that cash flow to explore , develop , exploit , produce and acquire crude oil and natural gas properties in the onshore texas and ... | results of operations the table below sets forth our average net daily production data in mmcfe/d from our fields for each of the periods indicated : replace_table_token_24_th ( 1 ) includes a 26 day shut in for compressor repair during the three months ended march 31 , 2017 ( 2 ) includes a decreased production rate o... | 1,531 |
organization main street capital corporation ( `` mscc '' ) was formed in march 2007 for the purpose of ( i ) acquiring 100 % of the equity interests of main street mezzanine fund , lp ( `` msmf '' ) and its general partner , main street mezzanine management , llc ( `` msmf gp '' ) , ( ii ) acquiring 100 % of the equit... | discussion and analysis of results of operations comparison of years ended december 31 , 2013 and 2012 replace_table_token_16_th replace_table_token_17_th ( a ) distributable net investment income and distributable net realized income are net investment income and net realized income , respectively , as determined in a... | 1,532 |
this discussion contains forward-looking statements that are based on the beliefs , assumptions , and information currently available to our management , and are subject to known and unknown risks , uncertainties , and other factors that may cause our actual results to differ materially from those expressed or implied ... | results of operations the following table sets forth our consolidated and combined statements of operations data for each of the periods indicated : replace_table_token_8_th - 105 - ( 1 ) the net income ( loss ) per share and weighted-average shares outstanding have been computed to give effect to the llc conversion th... | 1,533 |
a discussion of the year ended december 31 , 2019 compared to the year ended december 31 , 2018 has been reported previously under “ management 's discussion and analysis of financial condition and results of operations ” in our final prospectus for our public offering of common stock dated as of january 13 , 2021 and ... | results of operations the following table presents our results of operations for the periods indicated : replace_table_token_4_th comparison of the years ended december 31 , 2020 and 2019 net earned premium net earned premium increased $ 13.5 million , or 21 % , to $ 77.3 million for the year ended december 31 , 2020 c... | 1,534 |
in estimating future taxable income , we develop assumptions , including the amount of pretax operating income , the reversal of temporary differences and the implementation of feasible and prudent tax planning strategies . these assumptions require significant judgment . during 2017 , after evaluating all available ev... | results of operations our revenue is comprised of services revenue and the sale of integrated engineered systems . we generally recognize service revenue as soon as the services are performed . the majority of our engineering services have historically been provided through time-and-material contracts whereas a majorit... | 1,535 |
our principal products and services are charge and credit payment card products and travel-related services offered to consumers and businesses around the world . business travel-related services are offered through a non-consolidated joint venture , american express global business travel ( gbt jv ) . prior to july 1 ... | consolidated results of operations as a result of the gbt jv transaction , we deconsolidated the global business travel net assets , effective june 30 , 2014 , resulting in a lack of comparability between the periods presented . as mentioned previously , effective december 1 , 2015 , we transferred the card member loan... | 1,536 |
the partnership 's investments in local limited partnerships as shown in the balance sheets at march 31 , 2018 and 2017 is approximately $ 3,946,000 and $ 3,218,000 , respectively , less than the partnership 's equity at the preceding december 31 as shown in the local limited partnerships ' combined financial statement... | results of operations year ended march 31 , 2018 compared to year ended march 31 , 2017 the partnership 's net loss for the year ended march 31 , 2018 was $ 855,000 , reflecting a decrease of $ 337,000 from the net loss for the year ended march 31 , 2017 of $ 1,192,000. the decrease in net loss is partially due to a $ ... | 1,537 |
10.66 second amendment to restructuring support agreement , dated as of october 23 , 2020 , by and among preit associates , l.p. , preit-rubin , inc. , pennsylvania real estate investment trust , and the financial institutions party thereto and their assignees , filed story_separator_special_tag the following analysis ... | results of operations overview our net loss increased by $ 253.7 million to a net loss of $ 266.7 million for the year ended december 31 , 2020 from a net loss of $ 13.0 million for the year ended december 31 , 2019. the change in our 2020 results of operations was primarily due to ( a ) a loss on remeasurement of fdp ... | 1,538 |
the pressurized vessel segment produces and services pressurized tanks . the modular building segment produces modular buildings for animal containment and various laboratory uses . the tools segment manufactures steel cutting tools and inserts . the accounting policies applied to determine the segment information are ... | results of operations fiscal year ended november 30 , 2013 compared to fiscal year ended november 30 , 2012 our consolidated net sales totaled $ 34,227,000 for the fiscal year ended november 30 , 2013 , which represents a 6.1 % decrease from our consolidated net sales of $ 36,457,000 in 2012. our consolidated gross pro... | 1,539 |
in 2013 and 2012 , we 69 heron therapeutics , inc. notes to financial statements december 31 , 2013 , 2012 and 2011 granted options to certain employees outside of our approved stock option plan . the options to purchase our common stock are granted with an exercise price which equals fair market value of the underlyin... | general and administrative general and administrative expenses increased in 2013 by $ 13.0 million , or 150 % , compared to 2012. the increase in 2013 was primarily due to headcount-related costs , including stock compensation expense , consulting costs , professional fees , market research and pre-commercialization ac... | 1,540 |
factors that could cause or contribute to those differences include , but are not limited to , those identified below and those discussed above in the section entitled risk factors. we caution readers not to place undue reliance on any forward-looking statements made by us , which speak only as of the date they are m... | results of operations comparison of years ended december 31 , 2017 and 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 : replace_table_token_6_th 73 replace_table_token_7_th research and development expenses research and development expenses for the year end... | 1,541 |
our actual results could differ materially from those anticipated in the forward-looking statements as a result of a variety of factors and risks including the impact of the weakness in the u.s. and international economies on our business , our inability to manage our future growth effectively or profitably , fluctuati... | cio review selected iapps as one of the 20 most promising digital marketing solution providers . 21 replace_table_token_3_th 22 revenue total revenue for the fiscal year ended september 30 , 2016 decreased $ 3.3 million , or 17 % , to $ 15.9 million from $ 19.2 million in fiscal 2015. our revenue is derived from three ... | 1,542 |
all forward-looking statements reflect the present expectation of future events of our management as of the date of this annual report on form 10-k and are subject to a number of important factors , risks , uncertainties and assumptions that could cause actual results to differ materially from those described in 19 any... | results of operations saia , inc. and subsidiaries selected results of continuing operations and operating statistics for the years ended december 31 , 2013 , 2012 and 2011 ( in thousands , except ratios and revenue per hundredweight ) replace_table_token_4_th continuing operations year ended december 31 , 2013 as comp... | 1,543 |
atmi 's sales for the year ended story_separator_special_tag the following discussion and analysis of the company 's consolidated financial condition and results of operations should be read along with the consolidated financial statements and the accompanying notes to the consolidated financial information included el... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 the following table sets forth the results of operations and the relationship between various components of operations , stated as a percent of net sales , for the years ended december 31 , 2015 and 2014. the company 's histor... | 1,544 |
business overview and environment tessco technologies incorporated ( tessco , we , or the company ) architects and delivers innovative product and value chain solutions to support wireless systems . although we sell products to customers in over 100 countries , approximately 98 % of our sales are to customers in the un... | results of operations the following tables summarize the results of our operations for fiscal years 2012 , 2011 and 2010 : replace_table_token_4_th ( 1 ) all earnings per share numbers prior to march 27 , 2011 have been retroactively restated for all periods presented to reflect the may 26 , 2010 stock dividend in orde... | 1,545 |
the non-gaap financial measures should be viewed as a supplement to , and not a substitute for , financial measures presented in accordance with gaap . non-gaap measures as presented herein may not be comparable to similarly titled measures used by other companies . the following combined management 's discussion and a... | results of operations replace_table_token_28_th 54 part ii the following table shows the percent changes in gwh sales and average number of customers for duke energy florida . the below percentages for retail customer classes represent billed sales only . wholesale power sales include both billed and unbilled sales . t... | 1,546 |
this loan receivable represents contract consideration related to the construction of the facility , which was substantially completed in 2015 , and will be collected over the 25-year term of the plant 's ppa . see note 20 — revenue included in item 8.— financial statements and supplementary data of this form 10-k for ... | fiscal year 2018 versus 2017 net cash used in investing activities decreased $ 2.1 billion for the year ended december 31 , 2018 compared to december 31 , 2017 . investing cash flows ( in millions ) proceeds from dispositions increased by $ 1.9 billion , primarily due to the sales of masinloc , electrica santiago , ele... | 1,547 |
american is also obligated , in certain circumstances ( including certain specified termination events under the amended participation agreement , certain cross defaults and cross acceleration events , and if any advance purchase miles remain at the end of the term ) to repurchase for cash all of story_separator_specia... | results of operations the company recorded a net loss of $ 1.5 billion in 2009 compared to a net loss of $ 2.1 billion in 2008. the company 's 2009 loss is primarily attributable to a significant decrease in passenger revenue due to lower traffic and passenger yield . the 2009 results were also negatively impacted by a... | 1,548 |
and its subsidiaries ( together the `` company '' ) . md & a is provided as a supplement to—and should be read in conjunction with—our consolidated financial statements and the accompanying notes . overview we are primarily a hotel franchisor with franchise agreements representing 6,514 hotels open and 775 hotels under... | results of operations the company recorded income from continuing operations before income taxes of $ 184.0 million for the year ended december 31 , 2015 , a $ 10.2 million or 6 % increase from the same period of the prior year . the increase in income from continuing operations before income taxes primarily reflects a... | 1,549 |
the overall shape of the recovery has been flatter than many predicted due , in large part , to continuing mortgage constraints , employment insecurity and lack of wage growth , which further impact consumer confidence and a potential customer 's ability to purchase and finance a new home . additionally , while histori... | results of continuing operations the following table summarizes certain key income statement metrics for the periods presented : replace_table_token_9_th ( a ) in addition to other items , our homebuilding gross margins in the current and prior fiscal year were impacted by unexpected warranty costs related to the flori... | 1,550 |
” overview we are a leader in the research , development and commercialization of organic light emitting diode , or oled , technologies and materials for use in displays for wearables , mobile phones , televisions , tablets , portable media devices , laptop computers , personal computers , and automotive interiors , as... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 we had operating income of $ 32.3 million for the year ended december 31 , 2015 , compared to operating income of $ 58.6 million for the year ended december 31 , 2014 . the decrease in operating income was due to the following... | 1,551 |
we are one of the two major manufacturers of 100+ seat airplanes for the worldwide commercial airline industry and one of the largest defense contractors in the u.s. while our principal operations are in the u.s. , we conduct operations in many countries and rely on an extensive network of international partners , key ... | results of operations replace_table_token_20_th revenues bma revenues in 2016 decreased by $ 909 million compared with 2015 primarily due to lower revenues of $ 973 million related to fewer c-17 deliveries and timing and mix of deliveries on the ch-47 chinook and f/a-18 programs . bma revenues in 2015 increased by $ 14... | 1,552 |
the “ income taxes ” topic of the financial accounting standards board 's ( “ fasb ” ) accounting standards codification addresses the accounting for uncertainty in income taxes recognized in an enterprise 's financial statements . the story_separator_special_tag executive overview general following the recession that ... | results of operations marriott international , inc. ( “ marriott ” ) manages 26 of our properties as of december 31 , 2014 . there were eight additional hotel properties managed by marriott until may 31 , 2013 and six properties managed by marriott were included in the ashford prime spin-off . for these 40 marriott-man... | 1,553 |
the $ 3.1 million excess proceeds were recorded as interest and other income in 2020. accrued and other liabilities accrued and other liabilities consist primarily of rents prepaid by our tenants , trade payables , property tax accruals , accrued payroll , accrued tenant reinsurance losses , lease liabilities , and con... | results of operations operating results for 2020 and 2019 in 2020 , net income allocable to our common shareholders was $ 1,098.3 million or $ 6.29 per diluted common share , compared to $ 1,272.8 million or $ 7.29 per diluted common share in 2019 representing a decrease of $ 174.4 million or $ 1.00 per diluted common ... | 1,554 |
if the fair value of a reporting unit is less than its carrying amount , an impairment charge for the amount by which the carrying amount exceeds the reporting story_separator_special_tag the following discussion of financial condition as of december 31 , 2018 and 2017 and results of operations for each of the years in... | executive summary annual earnings were $ 32.6 million in 2018 compared to $ 16.0 million in 2017 . diluted earnings were $ 2.33 per share for the year ended december 31 , 2018 , compared to $ 1.27 per share in the same period of 2017 . the following are highlights of operating and financial performance for the year end... | 1,555 |
the total obligation recorded for the lease as of december 31 , 2014 and 2013 was $ 6.8 million and $ 8.0 million , respectively . depreciation expense related to the capital lease was $ 0.4 million , $ 0.4 million and $ 0.4 million for the years ending december 31 , 2014 , 2013 and 2012 , respectively . accumulated de... | 2014 executive summary in 2014 , rogers saw strong demand in our megatrend markets : internet connectivity , mass transit and clean technology . more than 60 % of our sales are in these categories , reinforcing our belief that we are focused on the right markets that have strong , sustainable global demand . rogers ' c... | 1,556 |
interest is payable quarterly on march 1 , june 1 , september 1 and december 1 story_separator_special_tag the following discussion and analysis of the financial condition and results of operations of the company should be read in conjunction with our “ selected consolidated financial data ” and our consolidated financ... | results of operations the following table sets forth statements of operations data as a percentage of net sales for the periods indicated . replace_table_token_4_th fiscal year ended may 31 , 2015 compared to fiscal year ended may 31 , 2014 net sales . net sales consist primarily of sales of systems , test fixtures , d... | 1,557 |
as of december 31 , 2013 , the company had net operating loss carryforwards for federal and california income tax purposes of approximately $ story_separator_special_tag overview we believe that we are the first company dedicated solely to developing the full spectrum of next-generation access network solutions to cost... | results of operations we list in the table below the historical consolidated statement of comprehensive income ( loss ) as a percentage of net revenue for the periods indicated . replace_table_token_4_th 2013 compared with 2012 net revenue information about our net revenue for products and services for 2013 and 2012 is... | 1,558 |
are not limited to , those described in the section titled `` risk factors '' and elsewhere in this annual report on form 10-k. overview we are a pioneer and leading provider of a cloud-based platform delivering security and compliance solutions that enable organizations to identify security risks to their information ... | results of operations the following tables set forth selected consolidated statements of operations data for each of the periods presented . replace_table_token_6_th ( 1 ) includes stock-based compensation as follows : replace_table_token_7_th 46 the following table sets forth selected consolidated statements of operat... | 1,559 |
through the company 's subsidiaries , we offer a range of complementary services to delivery companies , freight forwarders , e-commerce operators , airlines and government customers . our principal subsidiaries include three independently certificated airlines ( abx , ati and oai ) and an aircraft leasing company ( ca... | aircraft fleet summary our fleet of cargo and passenger aircraft is summarized in the following table as of december 31 , 2020 , 2019 and 2018. our cam-owned operating aircraft fleet has increased by 12 aircraft since the end of 20 18 , driven by customer demand for the boeing 767-300 converted freighter . our freighte... | 1,560 |
further , the information about our intentions contained in this report is a statement of our intention as of the date of this report and is based upon , among other things , the existing regulatory environment , industry conditions , market conditions and prices and our assumptions as of such date . we may change our ... | results of operations year ended june 30 , 2013 compared to the year ended june 30 , 2012. replace_table_token_14_th net sales total net sales for the year ended june 30 , 2013 were $ 216,897,956 , a decrease of $ 626,249 , or 0.3 % , from $ 217,524,205 for the year ended june 30 , 2012. this decrease was largely due t... | 1,561 |
” these well-recognized brand names include arm & hammer , used in multiple product categories such as baking soda , cat litter , carpet deodorization and laundry detergent ; trojan condoms , lubricants and vibrators ; oxiclean stain removers , cleaning solutions , laundry detergent , dishwashing detergent and bleach a... | consolidated results 2015 compared to 2014 replace_table_token_10_th net sales net sales for the year ended december 31 , 2015 were $ 3,394.8 , an increase of $ 97.2 , or approximately 2.9 % compared to 2014 net sales . the components of the net sales increase are as follows : net sales - consolidated december 31 , 201... | 1,562 |
the company held plmbss , including cmos , at december 31 , 2015 with an amortized cost of $ 554.8 thousand and approximate fair value of $ 556.3 thousand . management monitors each of these securities on a quarterly basis to identify any deterioration in the credit quality , collateral values and credit support underl... | results of operations as noted above , on february 1 , 2014 , we completed the acquisition of savannah river . therefore , the results for the year ended december 31 , 2014 include the impact of this acquisition from february 1 , 2014 through december 31 , 2014. also , as noted above , on september 26 , 2014 , we compl... | 1,563 |
for fiscal 2018 , we had net income of $ 368,000 , accounts receivable decreased $ 376,000 , inventories increased $ 118,000 , prepaid expenses and other assets increased $ 12,000 , accounts payable and accrued expenses increased $ 341,000 , customer deposits increased $ 265,000 and income taxes payable increased $ 70,... | results of operations sales : replace_table_token_1_th strong market conditions and the expansion of our global sales effort drove sales up 14 % to $ 11,008,000 in fiscal 2018 compared with the prior fiscal year . stronger sales were primarily driven by the alternative energy industry , specifically fuels cell developm... | 1,564 |
( dollars in thousands , except per-share amounts ) the following discussion and analysis should be read in conjunction with the “ selected financial data ” in part ii item 6 and our consolidated financial statements and related notes thereto in part ii item 8 of this annual report on form 10-k. certain statements cont... | resulting in a lower average selling price of machines sold ) for 2014 as compared to 2013. the following table summarizes 3d printing machines sold by type for each of the years ending december 31 ( please refer to part i item 1 , “ our machines and machine platforms ” of this annual report on form 10-k for a descript... | 1,565 |
reinsurance recoverables also reflect amounts that are due from trade capital providers . reinsurance recoverables are presented in our consolidated balance sheets net of an allowance for doubtful accounts of $ 3.4 million and $ 3.7 million at december 31 , 2014 and 2013 , respectively ( see note 4 , “ reinsurance ” fo... | consolidated results of operations for the year ended december 31 , 2014 , we reported net income of $ 183.2 million , or $ 6.90 per fully diluted share . for the year ended december 31 , 2013 , we reported net income of $ 143.2 million , or $ 5.14 per fully diluted share . for the year ended december 31 , 2012 , we re... | 1,566 |
the company sold its ars during the fourth quarter of fiscal 2016 and the first quarter of fiscal 2017. the company includes within short-term investments its income yielding available-for-sale securities that can be readily converted to cash and includes within long-term investments those income yielding available-for... | results of discontinued operations discontinued operations represent the mobile touch operations that we acquired as part of our acquisition of atmel . the mobile touch assets had been marketed for sale since our acquisition of atmel closed on april 4 , 2016 based on our management 's decision that such business was no... | 1,567 |
substantially all of the operations are conducted through pebblebrook hotel , l.p. ( our `` operating partnership '' ) , a delaware limited partnership of which pebblebrook hotel trust is the sole general partner . in this report , we use the terms `` the company '' , `` we '' or `` our '' , to refer to pebblebrook hot... | results of operations at december 31 , 2018 and 2017 , we had 63 and 28 wholly owned properties and leasehold interests , respectively . all properties owned during these periods have been included in our results of operations during the respective periods since their dates of acquisition or through the dates of dispos... | 1,568 |
collectively , we refer to the holding company and all our subsidiaries , including non-insurance subsidiaries , as “ upc insurance , ” which is the preferred brand identification for our company . our company 's primary source of revenue is generated from writing insurance in connecticut , florida , georgia , hawaii ,... | results of operations - 2017 compared to 2016 net income for the year ended december 31 , 2017 was $ 10,145,000 , or $ 0.27 per diluted share , compared to net income of $ 5,698,000 , or $ 0.26 per diluted share , for the year ended december 31 , 2016 . the increase in net income was primarily due to an increase in gro... | 1,569 |
on october 29 , 2018 , the company and zaklady farmaceutyczne polpharma ( “ polpharma ” ) extended the term of the supply agreement to eight years from the date of the launch of the product . in addition , under the terms of the amended agreement , polpharma is eligible to receive a milestone payment totaling $ 2.0 mil... | results of operations comparison of the years ended december 31 , 2018 and 2017 replace_table_token_3_th research and development expenses for the years ended december 31 , 2018 and 2017 , research and development expenses were $ 17.7 million and $ 6.7 million , respectively . the $ 11.0 million increase primarily refl... | 1,570 |
unless stated otherwise , all financial information presented below , throughout this report , and in the consolidated financial statements and related notes includes mannatech and all of our subsidiaries on a consolidated basis . refer to the non-gaap financial measure section herein for a description of how constant ... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 the tables below summarize our consolidated operating results in dollars and as a percentage of net sales for the years ended december 31 , 2020 and 2019 ( in thousands , except percentages ) . replace_table_token_8_th 41 non-... | 1,571 |
a monitoring trustee has been appointed by the district court that has the power and authority to monitor the defendants ' compliance with the final judgment and settle disputes among the defendants regarding compliance with the provisions of the final judgment and may recommend action to the doj in the event a party f... | financial highlights 2019 consolidated results of operations and key operating metrics ● revenue of $ 12.808 billion ● net income attributable to dish network of $ 1.400 billion and basic and diluted earnings per share of common stock of $ 2.92 and $ 2.60 , respectively ● loss of approximately 336,000 net pay-tv su... | 1,572 |
components of net deferred tax assets , including a valuation allowance , are as follows as of august 31 , 2019 and august 31 , 2018 : august 31 , 2019 2018 deferred tax asset attributable to : net operating loss carry over $ 201,056 $ 149,948 less : valuation allowance ( 201,056 ) ( 149,948 ) net deferred tax asset $ ... | revenues we generated $ 433,567 in revenues from continued operations during the year ended august 31 , 2019 , as compared with $ 250,112 in revenues from continued operations for the same period ended august 31 , 2018. forty-five percent and 100 % of revenue was generated from one customer during the years ended augus... | 1,573 |
% indenture - the indenture , dated as of august 7 , 2013 , pursuant to which we issued the $ 425 million 7.75 % senior secured notes due 2019. osha - occupational safety and health administration . pcc - pryor chemical company . pp & e - plant , property and equipment . properties - zena 's former rights , title and i... | items affecting comparability of results on-stream rates the on-stream rates of our plants affect our production , the absorption of fixed costs of each plant and sales of our products . it is a key operating metric that we use to manage our business . in particular , we closely monitor the on-stream rates of our ammon... | 1,574 |
stock-based compensation expense the company estimates the fair value of its stock-based awards using the black-scholes option pricing model , which requires the input of subjective assumptions , including ( a ) the expected stock price volatility , ( b ) the calculation of the expected term of the award story_separato... | results of operations comparison of the years ended december 31 , 2012 and 2013 the following table summarizes our results of operations for the years ended december 31 , 2012 and 2013 , together with the changes in those items in dollars . replace_table_token_8_th 101 revenue revenue was $ 25.4 million for the year en... | 1,575 |
royalties to oem vendors are accrued and recorded in cost of revenue story_separator_special_tag for an understanding of synnex and the significant factors that influenced our performance during the past two fiscal years , the following discussion and analysis of our financial condition and results of operations should... | results of operations the following table sets forth , for the indicated periods , data as percentages of total revenue : replace_table_token_6_th with the completion of the separation on december 1 , 2020 , our services revenue and cost of services revenue which represent revenue and cost of revenue of our concentrix ... | 1,576 |
the qualitative factors are consistent with the existing guidance and examples in asc topic 350 , which requires that goodwill of a reporting unit be tested for impairment between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its ... | results of operations our results of operations for the periods below are not necessarily indicative of results of operations for future periods , which depend upon numerous factors , including our ability to recruit new distributors and retain existing distributors , open new markets , further penetrate existing marke... | 1,577 |
the valuation allowance was based on the company 's assessment of deferred tax assets story_separator_special_tag the following discussion and analysis presents factors that had a material effect on our results of operations during the years ended december 31 , 2014 , 2013 and 2012. also discussed is our financial posi... | financial highlights we had total operating revenues of $ 3.2 billion for the year ended december 31 , 2014 , a 1.8 % decrease , compared to total operating revenues of $ 3.3 billion for the year ended december 31 , 2013. we had a net loss of $ 24.2 million , or $ ( 0.47 ) per diluted share , for the year ended decembe... | 1,578 |
our actual results could differ materially from those expressed or implied in any forward-looking statements as a result of various factors , including those set forth under the caption “ risk factors ” in part i , item 1a . certain statements contained in this annual report on form 10-k , including statements regardin... | results of operations replace_table_token_5_th comparison of years ended december 31 , 2014 and 2013 sales . for the years ended december 31 , 2014 and 2013 , sales were $ 49.7 million and $ 29.0 million , respectively . sales from the t : slim pump accounted for 86 % and 90 % of sales , respectively , for the years en... | 1,579 |
the 4.5 % sales growth in 2012 follows an 11 % increase in revenues in both 2010 and 2011. our 15 % increase in net income follows a 19 % increase in net income in 2010 and 2011. throughout the two year period preceding 2012 , we experienced strong and steady growth in three of our four business segments , as condition... | results of operations our results of operations are summarized below for the three years ended december 31 , 2012 , 2011 and 2010. replace_table_token_6_th net sales consolidated net sales for the year ended december 31 , 2012 totaled $ 13.0 billion , a 4.5 % increase from 2011 and driven by sales increases in three of... | 1,580 |
no portion of the benefit of an uncertain tax position may be recognized if the position has less than a 50 % likelihood of being sustained . the company currently does not have any unrecognized tax benefits of uncertain tax positions . the company does not expect any significant increases to its unrecognized tax benef... | results of operations revenue on may 9 , 2018 , we entered into an exclusive license and collaboration agreement with astellas us llc , a subsidiary of astellas pharma inc. ( astellas ) . astellas was granted an exclusive , royalty-bearing license to use , research , develop , manufacture and commercialize rosiptor a... | 1,581 |
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 risk factors. overview we are a leading global provider of cloud-based services for video . we were incorporated in delaware in august 2004 and our headquarters ... | 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_5_th overview of results of operations for the years ended december 31 , 2018 and 2017 tot... | 1,582 |
2016-13 , financial instruments - credit losses ( topic 326 ) : measurement of credit story_separator_special_tag the following information should be read in conjunction with our consolidated financial statements and accompanying notes included elsewhere in part iv , item 15 of this annual report on form 10-k. overview... | results of operations ( amounts in thousands , except per share amounts ) year ended december 31 , 2017 , compared to year ended december 31 , 2016 replace_table_token_12_th 59 replace_table_token_13_th ( 1 ) comparable properties consist of 69 consolidated properties ( 89 buildings ) we owned on december 31 , 2017 and... | 1,583 |
we were granted a tax holiday for our singapore operations effective 2011 through 2021. we expect to finalize an extension of the tax holiday through 2026 during the first quarter of 2021. the net impact of the tax holiday in singapore as compared to the singapore statutory rate was a benefit of story_separator_special... | 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... | 1,584 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including , but not limited , to those set forth under “ item 1a — risk factors ” and elsewhere in this annual report on form 10-k. overview background we are a pharmaceutical company com... | results of operations comparison of years ended december 31 , 2013 , 2012 and 2011 revenue . we recognize net product sales upon the shipment of product to wholesale pharmaceutical distributors and retail pharmacies . prior to the third quarter of 2011 , we recognized product revenue based on product dispensed to patie... | 1,585 |
losses were posted to the fund mid-quarter as industrial metals weakened from expected slowing demand , however offset at the end of the third quarter with profits posted for the fund as gold prices firmed on the continued weakness of the dollar and overall credit concerns . the year ended with profits posted to the fu... | performance summary this performance summary is an outline description of how the fund performed in the past , not necessarily any indication of how it will perform in the future . in addition , the general causes to which certain price movements are attributed may or may not in fact have caused such movements , but si... | 1,586 |
on july 18 , 2014 , we and watco companies , llc ( watco ) , our joint venture partner , contributed our respective repair , refurbishment and retrofitting operations to gbw railcar services llc ( gbw ) , an unconsolidated 50/50 joint venture which became our fourth reportable segment ( gbw joint venture ) upon for... | results of operations revenue , margin and operating profit , presented below , include amounts from external parties and exclude intersegment activity that is eliminated in consolidation . performance for our segments is evaluated based on operating profit . corporate includes selling and administrative costs not dire... | 1,587 |
generally , the words anticipate , believes , plans , expects , future , intends , may , should , estimates , predicts , potential , continue and similar expressions identify forward-looking statements . our forward-looking statements are based on current expectations , forecasts and ... | results of operations the following table sets forth , for the periods indicated , the percentage of total revenue represented by certain items reflected in our consolidated statements of operations : replace_table_token_3_th replace_table_token_4_th royalty revenue patent licenses our patent royalties increased approx... | 1,588 |
pursuant to the terms of the credit agreements , the term credit lenders provided the story_separator_special_tag financial condition and results of operations the following management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) is intended to help the reader understand th... | detailed results of operations net revenues from continuing operations by reportable segment replace_table_token_6_th segment operational ebitda and consolidated earnings ( loss ) from continuing operations before income taxes replace_table_token_7_th ( 1 ) red utilities variable interest entity ( interest and deprecia... | 1,589 |
including matters discussed under the `` item 7. management 's discussion and analysis of financial condition and results of operations '' contains forward-looking statements relating to our plans , estimates and beliefs that involve important risks and uncertainties . see `` cautionary notes regarding forward-looking ... | results of operations year ended december 31 , 2017 vs. year ended december 31 , 2016 our consolidated results comprised the following for the years ended december 31 , 2017 and 2016 : replace_table_token_6_th n/m = not meaningful analysis of net sales net sales for our reportable segments comprised the following for t... | 1,590 |
additionally , see note 3 in the accompanying consolidated financial statements for an overview of new accounting standards that we have adopted or that we plan to adopt that have had or may have an impact on our financial statements . overview during may 2014 , the board of directors of liberty media corporation and i... | consolidated operating results : replace_table_token_6_th revenue revenue decreased $ 7.4 million and increased $ 9.2 million for the years ended december 31 , 2019 and 2018 , respectively , as compared to the corresponding prior year periods . the decrease in revenue in 2019 was primarily due to a license agreement in... | 1,591 |
the carrying amounts of cash and cash equivalents , accounts and notes receivable , accounts payable and other current liabilities approximate fair value because of their short-term nature . we believe that the carrying amount of our credit facility approximates its fair value because the interest rates are adjusted re... | results of operations . the following table sets forth selected data , in thousands of dollars and as a percentage of total revenues ( unless otherwise noted ) for the periods indicated . all information is derived from the accompanying consolidated statements of comprehensive income . replace_table_token_10_th ( 1 ) t... | 1,592 |
the effects of anti-dilutive common stock equivalents are excluded from the calculation of diluted earnings story_separator_special_tag the following presents management 's discussion and analysis of our consolidated financial condition at december 31 , 2019 and 2018 and the results of our operations for the years ende... | overview at december 31 , 2019 , total assets were $ 1.54 billion , an increase of 13.7 % , or $ 185.7 million , from $ 1.35 billion at december 31 , 2018. total loans receivable , net of deferred fees and costs , increased 11.8 % , or $ 133.8 million , to $ 1.27 billion at december 31 , 2019 , from $ 1.14 billion at d... | 1,593 |
forward-looking statements include , among other things , the information concerning the company 's possible future results of operations including revenue , costs of goods sold , and gross margin , future profitability , future economic improvement , business and growth strategies , financing plans , the company 's co... | results of operations . replace_table_token_4_th 39 year ended december 31 , 2010 compared with year ended december 31 , 2009 replace_table_token_5_th net sales . the majority of the increase in sales in 2010 was due to improvement in the end markets we serve . all of our operating segments had increased sales in 2010 ... | 1,594 |
the company does n't have any other office or equipment leases subject to the recently adopted asu 2016-02. in the locations in which it is economically feasible to continue to operate , management expects that lease options will be exercised . the company 's corporate office is under a real property lease that contain... | general and administrative expenses general and administrative expenses for the year ended december 31 , 2020 were $ 3,960,791 , compared to $ 2,225,551 for the year ended december 31 , 2019 , an increase of $ 1,735,240 , or 78 % . the expenses for the current period consisted primarily of compensation expenses , offic... | 1,595 |
10.62 twelfth supplemental indenture to the twce indenture , dated as of september 30 , 2012 , among time warner cable enterprises llc ( “ twce ” ) , twc , tw ny , time warner cable internet holdings ii llc ( “ twc internet holdings ii ” ) and the bank of new york mellon , as trustee , supplementing the indenture dated... | results of operations the following table sets forth the consolidated statements of operations for the periods presented ( dollars in millions , except per share data ) : replace_table_token_4_th revenues . total revenues grew $ 2.0 billion or 4.9 % during the year ended december 31 , 2018 as compared to 2017 and grew ... | 1,596 |
the company does not rely on any one specific customer for any significant portion of our revenue base . for both the years ended december 31 , 2017 and 2016 , purchases from one supplier through a “ channel partner ” agreement were approximately 23 % and 24 % respectively . this channel partner agreement is for a one ... | overview silversun technologies , inc. is involved in the acquisition and build-out of technology and software companies engaged in providing transformational business management applications and professional consulting services to small and medium size companies , primarily in the manufacturing , distribution and serv... | 1,597 |
the carrying amounts of equity method investments are reflected in investments in the consolidated statements of financial condition story_separator_special_tag the following discussion and analysis should be read in conjunction with our audited consolidated financial statements and related notes as of december 31 , 20... | results of operations the following table and discussion sets forth information regarding our consolidated results of operations for the years ended december 31 , 2016 , 2015 and 2014. the consolidated financial statements of medley have been prepared on substantially the same basis for all historical periods presented... | 1,598 |
the company very strongly disagrees with all of the allegations and intends to vigorously contest both lawsuits . the company believes that , at all times , its actions have been consistent with the terms , conditions , and context of the settlement agreement , as well as applicable law . at this time , the lawsuits ar... | results of operations december 31 , 2018 compared to december 31 , 2017 revenues and gross profit . gross profit of $ 4,645,000 , or approximately 47.5 % , was realized on revenues totaling $ 9,777,079 for the year ended december 31 , 2018 as compared to gross profit of $ 311,326 , or approximately 9.7 % , realized on ... | 1,599 |
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