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we use words such as “ anticipate , ” “ estimate , ” “ plan , ” “ project , ” “ continuing , ” “ ongoing , ” “ expect , ” “ believe , ” “ intend , ” “ may , ” “ will , ” “ should , ” “ could , ” “ predict , ” and similar expressions to identify forward-looking statements . although we believe the expectations expressed... | results of operations fiscal year ended march 31 , 2012 compared to fiscal year ended march 31 , 2011 assets total assets decreased from $ 76,865,929 at march 31 , 2011 to $ 70,449,961 at march 31 , 2012. total assets consists of total current assets and total non-current assets . at march 31 , 2012 , our total current... | 1,600 |
references in this management 's discussion and analysis of financial condition and results of operations to “ us , ” “ we , ” “ our , ” and similar terms refer to gaucho group holdings , inc. , a delaware corporation , and its subsidiaries . this discussion includes forward-looking statements , as that term is defined... | consolidated results of operations year ended december 31 , 2020 compared to the year ended december 31 , 2019 the following table represents selected items in our consolidated statements of operations for the years ended december 31 , 2020 and 2019 , respectively : replace_table_token_7_th overview we reported net los... | 1,601 |
2014‑15 , “ presentation of financial statements—going concern ( subtopic 205‑40 ) ” ( “ asu 2014‑ 15 ” ) , which provides story_separator_special_tag the following discussion and analysis of the company 's financial condition and results of operations should be read in conjunction with the company 's selected financia... | results of operations the accounting policies of the company 's segments are the same as those described in note 1— “ general. ” the company evaluates performance of its segments based on profit or loss from operations before stock compensation expense , depreciation and amortization , interest expense , interest and o... | 1,602 |
the standard effectively replaced previously existing revenue recognition guidance ( topic 605 ) and requires entities to recognize revenue to depict the transfer of promised goods or services in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services... | 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... | 1,603 |
( 14 ) consists of ( i ) 8,762 shares , ( ii ) 8,250 restricted shares , and ( iii ) vested options to purchase 1,459 shares of common stock . ( 15 ) consists of ( i ) 1,489 shares , ( ii ) 3,250 restricted shares , and ( iii ) vested options to purchase 2,063 shares of common stock . ( 16 ) consists of ( i ) 3,250 res... | overview we are a commercial-stage specialty pharmaceutical company concentrating on developing and commercializing products with an initial focus on urological diseases and conditions . we are currently focused on addressing significant medical needs in the areas of hypogonadism , male infertility , urological cancers... | 1,604 |
our business consists of leasing antenna space on multi-tenant communication sites to wireless service providers . this business model launched in december 2011 pursuant to the acquisition of communications infrastructure group , llc ( “ cig , llc ” ) described below . we were incorporated in the state of nevada in feb... | results of operations the following table represents a comparison of our results of operations for the year ended september 30 , 2012 to the year ended september 30 , 2011. to provide a meaningful presentation and comparison of our results of operations , we combined the period from december 1 , 2011 to september 30 , ... | 1,605 |
our md & a should be read in conjunction with the consolidated financial statements and related notes included in item 8 , “ financial statements and supplementary data , ” of this annual report on form 10 k. story_separator_special_tag balances are daily average balances . the yields set forth below include the effect... | overview total assets increased by $ 43.0 million to $ 483.4 million at december 31 , 2020 from $ 440.4 million at december 31 , 2019. the growth in total assets was primarily comprised of an increase of $ 80.5 million in interest-bearing cash in other banks offset by a decrease of $ 37.7 million in net loans receivabl... | 1,606 |
we made this determination as a result of our assessment that they do not have sufficient resources to carry out their principal activities without additional subordinated financial support . in order to determine the primary beneficiary of fabrus , we evaluated story_separator_special_tag this annual report on form 10... | results of operations for the years ended december 31 , 2011 and december 31 , 2010 revenue . revenue for the year ended december 31 , 2011 was $ 28.0 million compared to $ 28.5 million for the year ended december 31 , 2010. revenue from our pharmaceutical products increased during 2011 compared to 2010. revenue genera... | 1,607 |
our strategy is to do what we do bestto discover unique antisense drugs and develop these drugs to key clinical value inflection points . we discover and conduct early development of new drugs and , at the key clinical value inflection points , outlicense our drugs to partners . we maximize the value of the drugs we d... | results of operations years ended december 31 , 2011 and december 31 , 2010 revenue total revenue for the year ended december 31 , 2011 was $ 99.1 million compared to $ 108.5 million for 2010. our revenue fluctuates based on the nature and timing of payments under agreements with our partners , including license fees ,... | 1,608 |
in august 2014 , the fasb issued an amendment ( asu 2014-14 ) to its guidance on “ receivables – troubled debt story_separator_special_tag general greene county bancorp , inc. ( the “ company ” ) is the holding company for the bank of greene county ( the “ bank ” ) , a community-based bank offering a variety of financi... | summary of significant accounting policies of this report . unaudited quarterly financial data the following table sets forth a summary of selected financial data at and for the years ended june 30 , 2019 and 2018 and quarter ends within those years . replace_table_token_21_th 40 index item
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the company story_separator_special_tag financial condition and results of operations the following discussion and analysis of our financial condition and results of operations should be read together with part ii , item 6 . — “ selected financial data ” and the audited consolidated financial statements and the notes t... | consolidated results of operations fiscal year ended june 30 , 2018 compared to fiscal year ended july 1 , 2017 net sales net sales growth is primarily a function of case growth , pricing ( which is primarily based on product inflation/deflation ) , and a changing mix of customers , channels , and product categories so... | 1,610 |
these amounts at times may exceed federally insured limits . the company has not experienced any credit losses in these accounts and does not believe it is exposed to any significant credit risk on these funds . the company has no foreign exchange contracts , option contracts or other foreign exchange hedging arrangeme... | results of operations replace_table_token_9_th net income ( loss ) attributable to vertex net loss attributable to vertex was $ ( 107.0 ) million in 2012 compared to net income attributable to vertex of $ 29.6 million in 2011. the net loss attributable to vertex in 2012 as compared to the net income attributable to ver... | 1,611 |
63 in accordance with the accounting for uncertain tax positions , the following is a tabular reconciliation of the total amount of unrecognized tax benefits at the beginning and end of the years presented : replace_table_token_44_th included in the above balances at december 31 , 2015 and 2014 is $ 3.7 million and $ 1... | results of operations we reported a net loss of $ 88.1 million ( $ ( 0.62 ) per diluted share ) in 2015 , which was comprised of a loss from continuing operations of $ 86.0 million ( $ ( 0.60 ) per diluted share ) and a loss from discontinued operations of $ 2.1 million ( $ 0.02 per diluted share ) . this compares to a... | 1,612 |
these products serve markets including commercial building ventilation and hvac , pool and spa , irrigation , dewatering , agriculture , and general commercial equipment . industrial systems segment produces integral motors , generators , alternators and switchgear for industrial applications , along with aftermarket p... | results of operations the following table sets forth selected information for the years indicated : replace_table_token_8_th 37 fiscal year 2020 compared to fiscal year 2019 net sales for fiscal 2020 were $ 2.9 billion , a 10.2 % decrease as compared to fiscal 2019 net sales of $ 3.2 billion . the decrease consisted of... | 1,613 |
any remainder of the redemption distribution is delivered on the next business day to the extent of remaining whole creation units received if the transfer agent receives the fee applicable to the extension story_separator_special_tag this information should be read in conjunction with the financial statements and note... | results of operations for the years ended december 31 , 2020 and 2019 the following graphs illustrate the percentage changes in ( i ) the market price of the shares ( as reflected by the line “ market ” ) , ( ii ) the fund 's nav ( as reflected by the line “ nav ” ) , and ( iii ) the closing levels of the index ( as re... | 1,614 |
goodwill from these transactions was $ 649.1 million . in addition , for acquisitions completed prior to january 1 , 2009 , we made contingent purchase price payments ( earn-outs ) of $ 79.2 million , which were included in goodwill . approximately $ 89.7 million of the goodwill recorded in these acquisitions story_sep... | results of operations - 2010 compared to 2009 : replace_table_token_11_th ebita , which we define as earnings before interest , taxes and amortization of intangible assets , and ebita margin , which we define as ebita divided by revenue , are non-gaap measures . we use ebita and ebita margin as additional operating per... | 1,615 |
% from 2018. gross margin for the year ended december 31 , 2019 was 18.7 % , compared to 18.0 % for the year ended december 31 , 2018. we recorded a net loss of $ 7,188,727 in 2019 compared to a net loss of $ 5,694,699 in 2018 , an increase of net loss of $ 1,494,028 or 26.2 % . the current subsidy standard is provided... | results of operations comparison of years ended december 31 , 2019 and 2018 the following table sets forth the amounts and the percentage relationship to revenues of certain items in our consolidated statements of operations for the years ended december 31 , 2019 and 2018 : replace_table_token_4_th 21 revenues for the ... | 1,616 |
this guidance must be applied prospectively and will become effective for valvoline on october 1 , 2020 , with early adoption permitted for interim or annual goodwill impairment tests performed on testing dates after january 1 , 2017. valvoline 's annual evaluation of goodwill for impairment is performed as of july 1. ... | results of operations consolidated review a comparative analysis of the consolidated statements of comprehensive income by caption is provided as follows for the years ended september 30 , 2017 , 2016 and 2015. replace_table_token_8_th 31 the following table provides a reconciliation of the change in sales between fisc... | 1,617 |
we are currently evaluating the impact , if any , the story_separator_special_tag overview the following is a discussion of our operating results and the primary trends that affect our business . certain of these trends and other statements made herein may be `` forward-looking '' within the meaning of the private secu... | results of operations comparison of fiscal 2008 to fiscal 2007 our net loss from continuing operations for fiscal 2008 was $ 36.8 million , or $ 0.55 per diluted share , compared to net income from continuing operations of $ 65.0 million , or $ 0.96 per diluted share , for fiscal 2007. our net loss for fiscal 2008 was ... | 1,618 |
vernon has enjoyed a long career in the industrial engineering industry , with broad experience in strategic planning , operations management , marketing , sales and new product development . he has travelled extensively , visiting over 65 countries worldwide , and has established businesses and manufacturing operation... | results of operations results of operations for the year ended december 31 , 2012 compared to the year ended december 31 , 2011 the following table sets forth our revenues , expenses and net income for the year ended december 31 , 2012 and 2011. replace_table_token_3_th revenues net sales for the year ended december 31... | 1,619 |
we acquired silicon image , inc. ( `` silicon image '' ) in march 2015. silicon image was engaged in setting industry standards including the hdmi® , dvi® , mhl® and wirelesshd® standards . plan of merger and reorganization terminated on november 3 , 2016 , we entered into an agreement and plan of merger ( the “ merger... | results of operations key elements of our consolidated statements of operations are presented in the following table : replace_table_token_3_th * lattice acquired silicon image on march 10 , 2015. results of operations for the year ended january 2 , 2016 ( fiscal 2015 ) include the financial results of the silicon imag... | 1,620 |
the us federal corporate tax rate from 35 % to 21 % , resulting in a remeasurement of deferred tax assets and liabilities . on december 22 , 2017 , the sec staff issued staff accounting bulletin no . 118 ( sab 118 ) to address the application of u.s. gaap in situations when a registrant does not have the necessary in... | summary of significant accounting policies of the notes to consolidated financial statements contained in item 8 of this report for additional information about these recently issued accounting standards and their potential impact on our financial condition or results of operations . 23 operating results year 2017 co... | 1,621 |
the total fair value of shares vested was $ 0.6 million , $ 0.6 million , and $ 0.8 million during 2014 , 2013 , and 2012. our share-based compensation cost charged against income was $ 0.8 million , $ 0.8 million , and $ 1.0 million during 2014 , 2013 , and 2012 , respectively , and is included in corporate , general ... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 net revenue . net revenue increased $ 11.2 million , or 7.2 % , to $ 166.7 million during 2014 from $ 155.5 million during 2013. net revenue in our gaiam brand segment increased $ 7.0 million , or 4.7 % , to $ 156.8 million du... | 1,622 |
unless the context otherwise requires , the terms “ the company ” , “ our ” , “ we ” , “ us ” , and “ earthstone ” refer to earthstone energy , inc. and its consolidated subsidiaries . the following discussion contains “ forward-looking statements ” that reflect our future plans , estimates , beliefs and expected perfo... | results of operations year ended december 31 , 2015 , compared to the year ended december 31 , 2014 sales and other operating revenues the quantities of oil , natural gas , and natural gas liquids produced and sold , the average sales price per unit sold and our related revenues , exclusive of settlements related to de... | 1,623 |
in addition , the company has contractual arrangements whereby it provides distributors with protection against price reductions initiated by the company after product is sold by the company to the distributor and prior to resale by the distributor . the company records a reduction of revenue during each period , and r... | results of operations statement of operations ' captions as a percentage of net revenues and the effective tax rates were as follows : replace_table_token_10_th net revenues net revenues were as follows ( dollars in thousands ) : replace_table_token_11_th changes in net revenues were attributable to the following : rep... | 1,624 |
included in this analysis are assumptions , at a dealership level , regarding the cash flows directly attributable to the f-10 group 1 automotive , inc. and subsidiaries notes to consolidated financial statements — ( continued ) franchise rights , revenue growth rates , future gross margins and future sg & a expenses .... | results of operations the “ same store ” amounts presented below include the results of dealerships for the identical months in each period presented in the comparison , commencing with the first full month in which the dealership was owned by us and , in the case of dispositions , ending with the last full month it wa... | 1,625 |
nonetheless , the company has revised the presentation of the balance sheet at december 31 , 2018 to reflect the reclassification of all previously recorded held-to-maturity investments as available-for-sale . the effect on the balance sheet as of december 31 , 2018 is to reclassify $ 2,986,156 from held-to-maturity se... | results of operations the following discussion contains trend information and other forward-looking statements that involve a number of risks and uncertainties . our actual future results could differ materially from our historical results of operations and those discussed in the forward-looking statements . all period... | 1,626 |
” cash generated from operations is expected to fluctuate in the future . changes in cash for investing activities are primarily attributable to acquisitions and dispositions of properties . nnn typically uses proceeds from its credit facility to fund the acquisition of its properties . nnn 's financing activities for ... | results of operations property analysis general . the following table summarizes the property portfolio as of december 31 : replace_table_token_8_th the following table summarizes the lease expirations , assuming none of the tenants exercise renewal options , of the property portfolio for each of the next 10 years and ... | 1,627 |
note 6 – business combinations during fiscal 2012 , the company made the following acquisitions : in june 2012 , the company acquired substantially all of the assets of rocky mountain salvage , ltd. , a metals recycler in hinton , alberta , which expanded mrb 's presence in western canada . 55 / schnitzer steel industr... | executive overview of financial results we generated revenues of $ 3.3 billion in fiscal 2012 , a decrease of 3 % from the $ 3.5 billion of consolidated revenues in the prior year . the decrease was primarily due to lower volumes of ferrous sales as a result of soft global demand for recycled metal and constrained supp... | 1,628 |
we analyze the progress of clinical trials , including levels of patient enrollment , invoices received and contracted costs when evaluating the adequacy of the amount expensed and the related prepaid asset and accrued liability . significant judgments and estimates must be made and used in determining the accrued bala... | results of operations year ended december 31 , 2011 year ended december 31 , 2011 costs and expenses : research and development : non-cash compensation expense $ - other research and development expenses 327,283 total research and development expenses 327,283 general and administrative : non-cash compensation expense 8... | 1,629 |
with operations in approximately 835 locations across six continents , we design , manufacture and service a comprehensive line of drilling and well servicing equipment ; sell and rent drilling motors , specialized downhole tools , and rig instrumentation ; perform inspection and internal coating of oilfield tubular pr... | executive summary national oilwell varco , inc. generated revenue of $ 14.8 billion in 2015 , a decrease of 31 % from the prior year due to declining oil and gas prices resulting in reduced drilling activity and demand for oilfield equipment and services . average 2015 worldwide rig count ( as measured by baker hughes ... | 1,630 |
as of december 28 , 2014 and december 27 , 2015 , approximately $ 1.6 million and $ 1.7 million , respectively , of the company 's unbilled accounts receivable balance were under an authorization to proceed or work story_separator_special_tag in addition to historical information , the following discussion contains for... | results of operations comparison of results for the year ended december 28 , 2014 to the year ended december 27 , 2015 revenues . revenues by reportable segment for the years ended december 28 , 2014 and december 27 , 2015 are as follows ( in millions ) : replace_table_token_4_th revenues decreased $ 105.9 million from... | 1,631 |
overview business overview we are a pioneer and leader in conversational and cognitive ai innovations that bring intelligence to everyday work and life . our solutions and technologies can understand , analyze and respond to human language to increase productivity and amplify human intelligence . our solutions are used... | results of operations total revenues the following table shows total revenues by product type and by geographic location , based on the location of our customers , in dollars and percentage change ( dollars in millions ) : replace_table_token_4_th fiscal year 2020 compared to fiscal year 2019 for fiscal year 2020 , the... | 1,632 |
( 7 ) consists of : ( i ) 796 shares of common stock ; ( ii ) 796 shares of common stock issuable upon exercise of outstanding warrants exercisable within the 60-day period following january 22 , 2018 and ( iii ) 5,111 shares of common stock issuable upon exercise of outstanding options story_separator_special_tag you ... | results of operations comparison of the year ended december 31 , 2017 and 2016 year ended december 31 , change 2017 2016 amount % ( in thousands ) research and development $ 20,188 $ 20,457 $ ( 269 ) ( 1 % ) research and development expenses decreased approximately $ 0.3 million , or 1 % , for the year ended december 3... | 1,633 |
we are a team of over 18,000 employees , providing global support for all facets of the product realization process – design and development , supply chain solutions , new product introduction , manufacturing , and aftermarket services – to companies in the healthcare/life sciences , industrial/commercial , communicati... | results of operations consolidated performance summary . the following table presents selected consolidated financial data for the indicated fiscal years ( dollars in millions , except per share data ) : 2018 2017 2016 net sales $ 2,873.5 $ 2,528.1 $ 2,556.0 cost of sales 2,615.9 2,272.2 2,328.6 gross profit 257.6 255.... | 1,634 |
see “ item 1. business – general development of business ” . the winthrop corporation 's results of operations for the year ended december 31 , 2018 has been accounted for as a discontinued operation in the consolidated statements of operations . ( see note 2 to the consolidated financial statements ) and its results o... | results of operations year ended december 31 , 2018 compared to the year ended december 31 , 2017 for the year ended december 31 , 2018 , the company had a loss from continuing operations before income taxes of $ 2,487,000 compared to a loss from operations before income taxes of $ 1,765,000 for the year ended december... | 1,635 |
outstanding trade receivables are reviewed periodically and story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our audited consolidated financial statements and the related notes included elsewhere in this annual report . ... | 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... | 1,636 |
the company accounts for the co-development and license agreement as a joint risk-sharing collaboration in accordance with asc 808 , collaboration arrangements . payments between the company and the licensor with respect to each party 's share of min-202 development costs that have been incurred pursuant to the joint d... | results of operations the following table sets forth our results of operations for the years ended december 31 , 2016 , 2015 and 2014 ( in thousands ) : replace_table_token_6_th comparison of the years ended december 31 , 2016 and december 31 , 2015 research and development expenses research and development expenses we... | 1,637 |
factors that could cause such differences are discussed in forward-looking statements and risk factors. we assume no obligation to update any of these forward-looking statements . overview introduction we are a leading specialty contractor serving the electrical infrastructure market . we manage and report our op... | segment results the following table sets forth , for the periods indicated , statements of operations data by segment , segment net sales as a percentage of total net sales and segment operating income as a percentage of segment net sales : replace_table_token_12_th transmission & distribution revenues for our t & d se... | 1,638 |
our products are distributed globally through various distribution channels including wholesale in countries where we have a physical presence , direct to the consumer through our retail stores and commercial websites and through third-party distributors in countries where we do not maintain a physical presence . our p... | results of operations the following table sets forth , for the periods indicated , ( i ) the percentages of our net sales represented by certain line items from our consolidated statements of income and comprehensive income and ( ii ) the percentage changes in these line items between the fiscal years indicated . repla... | 1,639 |
we incurred a net loss in the years ended december 31 , 2012 and 2011. management believes that our current cash and expected license fees should fund our expected burn rate into the third quarter of 2013. we will require additional funds to continue operations . these funds are expected to come from the future sales o... | results of operations comparison of years ended december 31 , 2012 and 2011 product sales of mugard in the united states totaled $ 2,865,000 for the year ended december 31 , 2012 as compared to $ 539,000 for the same period of 2011 , an increase of $ 2,326,000 due to increased sales and acceptance of our product . see ... | 1,640 |
when used in this report , the words may , would , should , could , expects , aims , plans , anticipates , believes , estimates , predicts , projects , potential , or continue or the negative of these terms or other comparable terminology are included to identify forward-looking... | results of operations comparison of fiscal years ended december 31 , 2013 versus december 31 , 2012 revenue . we recorded revenue of $ 26.4 million during the year ended december 31 , 2013. we commenced our full commercial launch of vascepa in the united states for use in the marine indication in january 2013. we recor... | 1,641 |
cautionary note regarding forward-looking statements this annual report on form 10-k , including management 's discussion and analysis of financial condition and results of operations and quantitative and qualitative disclosures about market risk contains forward-looking statements within the meaning of section 21e of ... | general and administrative expenses 2014 compared to 2013 consolidated general and administrative expenses for the year ended december 31 , 2014 were $ 22,287 , an increase of $ 1,091 or 5 % , from the $ 21,196 reported for 2013. the increase in general and administrative expense was primarily attributable to increases... | 1,642 |
we implemented a restructuring plan in the third quarter of fiscal year 2016 consisting of workforce reductions principally intended to focus resources on higher growth product lines ( the `` q3 2016 plan '' ) . we implemented a restructuring plan in the second quarter of fiscal year 2016 consisting of workforce reduct... | fiscal year 2016 . the increase of $ 1,455.3 million in net cash for acquisitions primarily related to the acquisition of euroimmun and tulip during fiscal year 2017 . capital expenditures for fiscal year 2017 were $ 39.1 million , primarily for manufacturing equipment and other capital equipment purchases , as compare... | 1,643 |
the guidance allows for the use of one of two retrospective application methods : the full retrospective method or the modified retrospective method . the company plans to adopt the standard in fiscal year 2020 using the modified retrospective method . the company does not expect the new standard to have a material imp... | results of operations the following comparative analysis on results of operations was based primarily on the comparative consolidated financial statements , footnotes and related information for the periods identified below and should be read in conjunction with the audited consolidated financial statements and the not... | 1,644 |
the costs of these assets are amortized over their remaining useful lives . useful lives of intangible assets are periodically evaluated for reasonableness and the assets are tested for impairment whenever events or changes in circumstances indicate that the carrying amount may no longer be recoverable . goodwill and o... | results of operations introduction t he company 's operations changed substantially in 2013 from the prior years . during late 2012 , the company acquired the assets of a patent acquisition and monetization company , hired new executive management experienced in that business and commenced the patent acquisition and mo... | 1,645 |
these assurance-type programs typically can not be purchased separately and do not meet the criteria to be considered a performance obligation . approximately 25 % of the segment 's revenues ( approximately 7 % of consolidated revenues ) are recognized over time as services are performed . the services accounted for un... | results of operations net sales replace_table_token_2_th net sales increased $ 41.4 million , or 5.4 % , to $ 813.0 million in 2019 from $ 771.6 million in 2018. the increase in net sales in 2019 as compared to 2018 was due to a $ 39.0 million increase in the filtration segment and a $ 5.5 million increase in the t... | 1,646 |
all intercompany transactions and balances have been eliminated in consolidation . use of estimates the preparation of financial statements in conformity with accounting principles generally accepted in the united states requires management to make estimates and judgments that affect the reported amounts of assets and ... | executive summary despite significant headwinds from unfavorable foreign currency exchange rates in 2015 , the company 's operational performance , market share and brand momentum continued to improve . the success of the company 's 2015 golf club product line contributed to the company achieving the number one dollar ... | 1,647 |
the bank has six retail offices located in the new york metropolitan area and offers a traditional range of services to individuals , businesses and others needing banking services . its primary lending products are commercial mortgages and commercial and industrial loans . substantially all loans are secured by specif... | summary of loan loss experience the following tables present a summary by loan portfolio segment of allowance for loan and lease loss , loan loss experience , and provision for loan losses for the years indicated ( dollars in thousands ) : replace_table_token_13_th nm – not meaningful deposits the tables below summariz... | 1,648 |
the allocation of stock-based compensation for all equity awards is as follows ( in thousands ) : replace_table_token_21_th as of december 31 , 2015 the unrecognized compensation cost related to outstanding employee options was $ 2.4 million and is expected to be recognized as expense over approximately 2.6 years . com... | results of operations comparison of the years ended december 31 , 2015 and 2014 the following table summarizes celladon 's results of operations for the years ended december 31 , 2015 and 2014 ( in thousands ) : replace_table_token_4_th research and development expenses . research and development expenses were $ 22.0 m... | 1,649 |
instead , an entity shall perform its annual or interim , goodwill impairment test by comparing the fair value of story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with the financial statements and related notes included in this annua... | general and administrative replace_table_token_19_th 38 general and administrative expense increased by $ 21.3 million in fiscal 2016 compared to fiscal 2015. the increase was primarily attributable to a charge for a cash payment authorized by our board of directors of $ 15.4 million to our former chief executive offic... | 1,650 |
plan of reorganization in accordance with the plan , on the effective date : the successor issued ( i ) 25,000,000 new shares ( the “ new common shares ” ) of its common stock , par value $ 0.0001 per share ( “ common stock ” ) ; and ( ii ) warrants ( the “ warrants ” ) to purchase up to 2,173,913 shares of legacy ampl... | results of operations the results of operations for the years ended december 31 , 2019 and 2018 , the period from may 5 , 2017 through december 31 , 2017 and the period from january 1 , 2017 through may 4 , 2017 , have been derived from our consolidated financial statements . factors affecting the comparability of the ... | 1,651 |
the discussion should be read in conjunction with the accompanying consolidated financial statements and notes thereto . business overview newell rubbermaid is a global marketer of consumer and commercial products that help people get more out of life every day , where they live , learn , work and play . the company 's... | business segment operating results : 2013 vs. 2012 business segment operating results net sales by segment were as follows for the years ended december 31 , ( in millions , except percentages ) : replace_table_token_9_th the following table sets forth an analysis of changes in net sales in each segment for 2013 as comp... | 1,652 |
our forward-looking statements and factors that might cause future actual results to differ materially from our recent results or those projected in the forward-looking statements include , but are not limited to , those discussed in the section titled “ forward-looking information ” and “ risk factors ” of this annual... | results of operations the following tables set forth selected data for each of the periods indicated ( in thousands ) : replace_table_token_10_th ( 1 ) cost of revenues and marketing and sales expenses include the following amounts related to amortization of purchased intangibles from business combinations ( in thousan... | 1,653 |
each warrant entitles the holder to purchase one share of the company 's common stock . the company has enough shares of common stock authorized in the event that these warrants are exercised . 49 the following table summarizes information about the company 's warrants outstanding as of december 31 , 2013 and 2012 : wa... | results of operations net income/net loss net loss for the year ended december 31 , 2013 , was usd 10,961,113 compared to a net loss of usd 11,778,750 for the same period in 2012. this decrease of usd 817,637 was mainly due to a reduction in exploration costs and the partially offset by changes in and loss from the sal... | 1,654 |
as of december 31 , 2015 , the interest coverage ratio was 13.16 to 1.00 , the total debt to ebitdax story_separator_special_tag the following is a discussion of our consolidated financial condition , results of operations , liquidity and capital resources . this discussion excludes the results of our canadian subsidia... | results of operations selected operating data . the following table sets forth operating data from continuing operations for the periods presented . replace_table_token_17_th _ ( 1 ) revenue and average sales prices are before the impact of hedging activities . comparison of year ended december 31 , 2015 to year ended ... | 1,655 |
in january 2017 , the fasb issued authoritative guidance clarifying the definition of a business when evaluating transactions involving acquisitions or disposals of assets or story_separator_special_tag the following discussion of our financial condition and results of operations should be read together with our financ... | results of operations years ended december 31 , 2016 and 2017 the following table sets forth certain information concerning our results of operations for the periods shown : replace_table_token_4_th net revenues net revenues were approximately $ 5,069,000 for the year ended december 31 , 2017 , compared with approximat... | 1,656 |
overview we are a designer , developer and global supplier of a broad portfolio of power semiconductors . our portfolio of power semiconductors includes approximately 2,300 products , and has grown significantly with the introduction of over 160 new products in the fiscal year ended june 30 , 2020 , and over 200 new pr... | operating results the following tables set forth our results of operations and as a percentage of revenue for the fiscal years ended june 30 , 2020 , 2019 and 2018 . our historical results of operations are not necessarily indicative of the results for any future period . replace_table_token_2_th ( 1 ) includes share-b... | 1,657 |
( f ) deferred story_separator_special_tag the following discussion should be read in conjunction with `` selected financial data '' and the historical consolidated financial statements and notes thereto appearing elsewhere in this form 10-k. 2016 accomplishments occupancy of manufactured home sites within our core por... | results of operations comparison of year ended december 31 , 2016 to year ended december 31 , 2015 income from property operations the following table summarizes certain financial and statistical data for our core portfolio and the total portfolio for the years ended december 31 , 2016 and 2015 ( amounts in thousands )... | 1,658 |
” readers are cautioned that the statements , estimates , projections or outlook contained in this report , including discussions regarding financial prospects , economic conditions , trends and uncertainties contained in this item 7 , may constitute forward-looking statements within the meaning of the pslra . these fo... | results summary the following table summarizes our consolidated results of operations and other financial information : replace_table_token_5_th nm= not meaningful ( a ) medical care ratio is calculated as medical costs divided by premium revenue . ( b ) return on equity is calculated as annualized net earnings divided... | 1,659 |
the warrant represented consideration for business and strategic development performed during 2018. the fair value of the warrant on the grant date was estimated using the black-scholes-merton option pricing model with a common stock value of $ 1.67 per share , a contractual life of 2.5 years , a dividend yield of 0 % ... | results of operations we were formed in january 2018 and have not commenced revenue-producing operations . to date , our operations have consisted of the development and early-stage testing of our initial product candidates . in connection with our organization on january 24 , 2018 , we entered into a contribution and ... | 1,660 |
the preparation of these financial statements requires us to make certain estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes to the consolidated financial statements . our estimation processes generally relate to potential bad debts , damaged and slow moving in... | general the following is an analysis of our financial condition and results of operations . you should read this analysis in conjunction with our consolidated financial statements and accompanying notes to the consolidated financial statements included on pages 32 through 57 of this report . results of operations for f... | 1,661 |
the bank operates from 24 offices in greene , allegheny , washington , fayette and westmoreland counties in southwestern pennsylvania ; brooke , marshall , ohio , upshur and wetzel counties in west virginia ; and one office in belmont county in ohio . the bank is a community-oriented institution offering residential an... | overview . net income increased $ 7.3 million , or 103.2 % , to $ 14.3 million for the year ended december 31 , 2019 compared to $ 7.1 million for the year ended december 31 , 2018. results for the year ended december 31 , 2019 were largely impacted by the full period effect of the fwvb merger that was completed on apr... | 1,662 |
forward-looking statements , which are based on certain assumptions and describe our future plans , strategies , beliefs and expectations , are generally identifiable by use of the words `` believe '' , `` expect '' , `` intend '' , `` anticipate '' , `` estimate '' , `` project '' , or similar expressions . such forwa... | results of operations 2016 compared to 2015 net income net income decreased $ 17.8 million in 2016 compared to 2015 . in 2016 , we recorded a $ 95.5 million gain on the acquisitions of our venture partners ' equity interests in the westgate and savannah joint ventures , a $ 4.9 million gain on the sale of our outlet ce... | 1,663 |
on march 14 , 2012 , the company issued 8,400,000 warrants with an exercise price of $ 0.50 to amf group pursuant to an exclusive marketing agreement for central and south america and india dated november 1 , 2011. these warrants expire march 14 , 2017. warrants were valued using the black-scholes model , resulting in ... | results of operations the following compares lightlake 's operations for the years ended july 31 , 2013 to the same period at july 31 , 2012. revenues lightlake did not have any revenues during the years ended july 31 , 2013 or 2012 , and has generated no revenues since inception as the company is devoting substantiall... | 1,664 |
brands , inc. ( “ yum ” or the “ company ” ) operates or franchises a worldwide system of over 43,500 restaurants in more than 135 countries and territories operating under the kfc , pizza hut or taco bell ( collectively the `` concepts '' ) brands . these three concepts are the global leaders in the chicken , pizza an... | summary all comparisons within this summary are versus the same period a year ago , exclude the impact of special items and include the impact of a 53 rd week in 2016 , unless otherwise noted . 2016 diluted eps from continuing operations increased 18 % to $ 2.48 per share . 2016 diluted eps from continuing operations e... | 1,665 |
also , please read the “ cautionary statement regarding forward-looking statements ” set forth at the beginning of this annual report on form 10-k. in addition , read the following discussion in conjunction with part 1 of this annual report on form 10-k as well as our consolidated financial statements and the related n... | consolidated results of operations the following table sets forth , for the periods indicated , our consolidated results ( amounts in thousands ) : replace_table_token_9_th 38 replace_table_token_10_th the following table sets forth our consolidated results as a percentage of net service revenue , except income tax exp... | 1,666 |
story_separator_special_tag the following discussion should be read in conjunction with the audited consolidated financial statements and notes thereto included in item 8 of this annual report on form 10-k. company overview in 2011 , we strengthened our organization and talent base , made improvements to our capital st... | results of operations the following table sets forth the percentage relationship to net sales of certain items in our consolidated statements of income for the periods presented . 19 replace_table_token_6_th 2011 compared to 2010 net sales . sales in 2011 in creased 21.0 % to $ 6,125.7 million , compared with $ 5,063.9... | 1,667 |
the fair value of each stock option award is estimated on the date of grant using the black-scholes option pricing model . due to its limited operating history and limited number of sales of its common stock , the company estimated its volatility in consideration of a number of factors including the volatility of compa... | general and administrative expenses for the year ended september 30 , 2015 , general and administrative expenses were $ 946,613 , as compared to $ 183,044 for the nine months ended september 30 , 2014. the increase of $ 763,569 was attributable to additional compensation costs for our new chief executive officer , plus... | 1,668 |
approximately two thirds of product sales are used by the mobile market , which is characterized by applications where the equipment is not fixed in place , the operating environment is often unpredictable , and duty cycles are generally moderate to low . some examples of the mobile market include equipment used in off... | results of operations the following table sets forth , for the periods indicated , certain items in the company 's statements of operations as a percentage of net sales . replace_table_token_5_th segment information ( in thousands ) replace_table_token_6_th 18 comparison of years ended january 1 , 2011 and january 2 , ... | 1,669 |
factors that might cause those differences include those discussed in `` risk factors '' and elsewhere in this annual report on form 10-k. overview we are a leading provider of online travel and travel related reservation and search services . through our online travel agent ( `` ota '' ) services , we connect consumer... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 operating and statistical metrics gross bookings resulting from accommodation room nights , rental car days and airline tickets reserved through our international and u.s. operations for the years ended december 31 , 2013 and ... | 1,670 |
we also invest in corporate debt and equity securities , collateralized loan obligations , or `` clos , '' consumer loans and asset-backed securities , or `` abs , '' backed by consumer and commercial assets , non-mortgage-related derivatives , and other financial assets , including private debt and equity investments ... | results of operations for the years ended december 31 , 2015 , 2014 , and 2013 the table below represents the net increase in equity resulting from operations for the years ended december 31 , 2015 , 2014 , and 2013. replace_table_token_12_th ( 1 ) conformed to current period presentation . results of operations for th... | 1,671 |
we believe that any adjustments would not be material to the consolidated financial statements and we expect this review to be completed by the end of story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements provided under part ii , item 8 of this ann... | consolidated results of operations the following table sets forth components of our income statements expressed as a percentage of revenue : replace_table_token_7_th revenue the following table summarizes our revenue ( in thousands , except percentages ) : replace_table_token_8_th 29 consolidated revenue increased $ 17... | 1,672 |
pursuant to our agreement with the ir consultant , in addition to monthly cash compensation , we issued to the ir consultant a 4 -year consulting warrant , or ir warrant , for the purchase of 6,000 shares of common stock that became fully vested on september of 2015. the ir warrant had an exercise price of $ 6.50 and e... | results of operations comparison of the years ended december 31 , 2017 and 2018 revenues . revenues consist of the recognized portion of amounts received from customers for the development of our filter designs , milestone payments based on the achievement of specific milestones and royalties from shipments of our lice... | 1,673 |
the company currently has two leases for manufacturing and office space that would be subject to the provisions of asu 2016-02. the company believes that adoption of asc topic 842 ( as amended by asc 2017-13 described above ) will result in the establishment on the company 's consolidated balance sheet of an asset and ... | results of operations comparison of the year ended december 31 , 2017 to the year ended december 31 , 2016 replace_table_token_2_th nm= not meaningful revenue . total revenues were $ 7.4 million for the year ended december 31 , 2017 , and $ 5.7 million for the year ended december 31 , 2016 , an increase of $ 1.6 millio... | 1,674 |
we currently operate wholly owned subsidiaries in three core industry segments : overnight air cargo , comprised of our mountain air cargo , inc. ( “ mac ” ) and csa air , inc. ( “ csa ” ) subsidiaries , which operates in the air express delivery services industry ; ground equipment sales , comprised of our global grou... | fiscal 2016 summary revenues for our overnight air cargo segment totaled $ 68,227,000 for the year ended march 31 , 2016 , representing an $ 18,362,000 ( 37 % ) increase over the prior year . the segment 's administrative fee revenues increased by $ 13,264,000 , reflecting the greater administrative fee amount paid und... | 1,675 |
risk factors ” and elsewhere in this annual report on form 10-k , may cause actual results to differ materially from those projected results discussed in the forward-looking statements appearing in this discussion and analysis . we assume no obligation to update any of these forward-looking statements . overview we are... | 2017 highlights sovereign bancshares , inc. on august 1 , 2017 , we acquired sovereign , a texas corporation and parent company of sovereign bank . we issued 5,117,642 shares of its common stock and paid out $ 56.2 million in cash to sovereign in consideration for the acquisition . additionally , under the terms of the... | 1,676 |
basis of presentation these consolidated financial statements are prepared in accordance with united states generally accepted accounting principles ( u.s. gaap ) . the financial statements include davita healthcare partners inc. and its subsidiaries , partnerships and other entities in which it maintains a 100 % or ma... | results of operations hcp consolidated operating results for the year ended december 31 , 2012 , is comprised of operating results for the period november 1 , 2012 through december 31 , 2012 , were as follows : replace_table_token_11_th capitated membership information the table set forth below provides ( i ) the total... | 1,677 |
the future claims payments related to the workers story_separator_special_tag you should read the following discussion together with our consolidated financial statements and the related notes included elsewhere in this annual report on form 10-k. this discussion contains forward-looking statements about our business a... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 the following table sets forth , for the periods indicated , our consolidated results of operations . replace_table_token_12_th 45 net service revenues from state , local and other governmental programs accounted for 86.4 % an... | 1,678 |
the following table summarizes the consideration paid and the fair values of the assets acquired and liabilities assumed at the acquisition date for the ensighta acquisition ( in thousands ) : amount developed technology 3,378 deferred story_separator_special_tag the following discussion and analysis of our financial c... | results of operations the following tables summarize our results of operations for the periods presented and as a percentage of our total revenue for those periods . the period-to-period comparison of results is not necessarily indicative of results for future periods . replace_table_token_9_th 52 replace_table_token_1... | 1,679 |
reits generally are not subject to federal income taxes at the corporate level as long as they pay stockholder dividends equivalent to 100 % of their taxable income . reits are required to distribute to stockholders at least 90 % of their taxable income . we own , directly or indirectly , 100 % of the interests of suns... | operating results . the following table presents our operating results for our total portfolio for 2010 and 2009 , including the amount and percentage change in the results between the two periods . the table presents the results of operations included in the consolidated statements of operations , and includes the 31 ... | 1,680 |
ii , item 8 of this form 10-k. certain reclassifications of amounts previously reported have been made to the accompanying consolidated financial statements in order to maintain consistency and comparability between periods presented . except to the extent that differences among operating segments are material to an un... | results of operations we had net income from continuing operations of $ 284.2 million and diluted earnings per share of $ 1.93 in 2011 , as compared to net income from continuing operations of $ 235.3 million and diluted earnings per share of $ 1.48 in 2010 , and net income from continuing operations of $ 233.1 million... | 1,681 |
overview kennametal inc. is a leading global manufacturer and supplier of tooling , engineered components and advanced materials consumed in production processes . we deliver productivity to customers seeking peak performance in demanding environments by providing innovative custom and standard wear-resistant solutions... | results of continuing operations sales sales of $ 2,589.4 million in 2013 decreased 5 percent from $ 2,736.2 million in 2012 as a result of an organic decline of 8 percent , 2 percent unfavorable effect from currency exchange and 1 percent fewer business days in 2013 , partially offset by a 6 percent increase from stel... | 1,682 |
amgen , inc. on september 29 , 2017 , the company story_separator_special_tag financial condition and results of operations the following discussion should be read in conjunction with the attached financial statements and notes thereto . this annual report on form 10-k , including the following sections , contains forw... | summary statement of cash flows the following table summarizes our cash flows for the periods presented : replace_table_token_10_th cash flows from operating activities during the year ended december 31 , 2017 , cash provided by operating activities was $ 170.4 million , which consisted of a net loss of $ 43.1 million ... | 1,683 |
no dividends or dividend equivalents may be paid in connection with a performance-based award unless and until the underlying performance conditions are story_separator_special_tag overview we are one of the leading providers of tax preparation services in the united states and canada . as measured by both the number o... | results of operations fiscal year 2012 compared to fiscal year 2011 revenues . the table below sets forth the components and changes in our revenue for the years ended april 30 , 2012 and 2011. replace_table_token_5_th our total revenues increased by 14 % in fiscal 2012 primarily due to a 39 % increase in financial pro... | 1,684 |
in the digital sale , autonomy purchased ( i ) the shares of certain of imi 's subsidiaries through which imi conducted the digital business and ( ii ) certain assets of imi and its subsidiaries relating to our digital business . the financial position , operating results and cash flows of the domain name product line ... | results of operations comparison of year ended december 31 , 2011 to year ended december 31 , 2010 and comparison of year ended december 31 , 2010 to year ended december 31 , 2009 ( in thousands ) : replace_table_token_16_th 41 replace_table_token_17_th ( 1 ) a $ 283.8 million non-cash goodwill impairment charge relate... | 1,685 |
2015-05 , “ customer 's accounting for fees paid in a story_separator_special_tag forward-looking statements this report contains forward-looking statements within the meaning of the private securities litigation reform act of 1995. these statements can be identified by the fact that they do not relate strictly to hist... | earnings summary net income for 2016 was $ 181.5 million , an increase of $ 20.8 million or 13 % compared to 2015 . diluted earnings per share were $ 4.23 in 2016 , an increase of $ 0.53 or 14 % compared to 2015 . our return on average assets was 1.15 % in 2016 , an increase of 9 basis points from 2015 , and our return... | 1,686 |
annual additions to each participant 's account include a service credit ranging from 3 % - 5 % of compensation , depending on story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and notes thereto and the comparative summary of selected financial... | results of operations currently , the covid-19 pandemic has created uncertainties surrounding the global economy and financial markets . additionally , as noted earlier , tenants have been markedly impacted by the pandemic , which has affected our results . as a result , the full magnitude of the pandemic and the ultim... | 1,687 |
under these contracts , sce recovers the costs incurred through demonstration of compliance with its cpuc-approved long-term power procurement plans . sce has no residual interest in the entities and has not provided or guaranteed any debt or equity support , liquidity arrangements , performance guarantees or other com... | cpuc review under california public utilities code section 455.5 , sce is required to notify the cpuc if either of the san onofre units has been out of service for nine consecutive months ( not including preplanned outages ) . sce provided such notice to the cpuc on november 1 , 2012 for unit 3 and december 6 , 2012 fo... | 1,688 |
advertising costs – advertising and sales promotion costs were expensed at the time the advertising occured . advertising and sales promotion costs were $ 2.5 million and $ 7.0 million for the thirty-five weeks ended october 29 , 2011 and the fiscal year ended february 26 , 2011 , respectively . the company did not rec... | results of operations for an entity reporting under the liquidation basis of accounting , the entity is required to present a statement of net assets ( which replaces a balance sheet ) , whereby the assets are reported at estimated realizable amounts and the liabilities are reported at estimated settlement amounts ; an... | 1,689 |
our norfolk southern railway company subsidiary operates approximately 19,500 miles of road 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 . we operate the most extensive intermodal network in the eas... | summarized results of operations replace_table_token_11_th on december 22 , 2017 , the tax cuts and jobs act ( “ tax reform ” ) was signed into law . for more information on the impact of tax reform , see note 3. as a result of the enactment of this law , “ purchased services and rents ” includes a $ 151 million benefi... | 1,690 |
we market and sell these insurance products in all 50 states , the district of columbia , the commonwealth of puerto rico and the u.s. virgin islands primarily through a network of independent insurance brokers . we have an experienced and cohesive management team , that has an average of over 25 years of relevant expe... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 : replace_table_token_17_th ( 1 ) underwriting income is a non-gaap financial measure . see `` —reconciliation of non-gaa... | 1,691 |
in japan , where our contractual terms with customers generally specify risk of loss and title transfers upon customer acceptance , revenue is recognized and the customer is billed upon receipt of written customer acceptance . revenue related to story_separator_special_tag executive summary veeco instruments inc. ( tog... | results of operations years ended december 31 , 2011 and 2010 the following table shows our consolidated statements of income , percentages of sales and comparisons between 2011 and 2010 ( dollars in 000s ) : replace_table_token_6_th * not meaningful 32 net sales and orders net sales of $ 979.1 million for the year end... | 1,692 |
the acl for non-pcd loans is recorded through a charge to story_separator_special_tag critical accounting policies we follow accounting and reporting policies and procedures that conform , in all material respects , to gaap and to practices generally applicable to the financial services industry , the most significant ... | results of operations the following table presents condensed statements of operations for the periods indicated : replace_table_token_4_th ( 1 ) non-gaap measure . see non-gaap measures for reconciliation of the calculation . ( 2 ) ratio of dividends declared per common share to basic earnings per common share . manage... | 1,693 |
live and televised entertainment revenues consist principally of ticket sales to live events , sales of merchandise at these live events , television rights fees , sponsorships , and fees for viewing our pay-per-view and video-on-demand programming . consumer products revenues consist principally of direct sales of wwe... | summary replace_table_token_6_th our live and televised entertainment segment revenues increased primarily due to the increased revenues in our pay-per-view and television rights businesses of 12 % and 4 % , respectively . our consumer products segment experienced a 5 % increase in licensing revenue , reflecting an inc... | 1,694 |
the following discussion also includes gross sales and currency exchange rate impact , non-gaap financial measures within the meaning of regulation g promulgated by the securities and exchange commission ( `` regulation g '' ) , to supplement the financial results as reported in accordance with gaap . gross sales repre... | consolidated results net sales for 2017 were $ 4.88 billion , an 11 % decrease , as compared to $ 5.46 billion in 2016 . net loss for 2017 was $ 1.05 billion , or a loss of $ 3.07 per diluted share , as compared to net income of $ 318.0 million , or earnings of $ 0.92 per diluted share , in 2016 . the net loss for 2017... | 1,695 |
we assess the development , commercialization and or partnering strategies with respect to each of our internal product candidates periodically based on several factors , including clinical trial results , competitive positioning , and funding requirements and resources . our core technology portfolio consists of our c... | historical results of operations year ended december 31 , 2013 compared to the year ended december 31 , 2012 revenue : we generated revenue of $ 3.0 million and $ 16.0 million during the years ended december 31 , 2013 and 2012 , respectively . revenue includes license fees and service revenue , and in 2012 , royalties ... | 1,696 |
recent accounting pronouncements in may 2014 , the financial accounting standards board ( `` fasb `` ) issued accounting standards update ( “ asu ” ) no . 2014-09 , revenue from contracts with customers story_separator_special_tag story_separator_special_tag 31 , 2017 and 2016 . comparison of financial condition at dec... | financial condition and results of operations . this section is intended to help readers understand the financial performance of randolph bancorp , inc. and its subsidiary through a discussion of the factors affecting its financial condition at december 31 , 2017 and december 31 , 2016 , and its results of operations f... | 1,697 |
we own and operate the nation 's largest refining system through 16 refineries , located in the gulf coast , mid-continent and west coast regions of the united states , with an aggregate crude oil refining capacity of approximately 3.0 mmbpcd . our refineries supply refined products to resellers and consumers across th... | executive summary results select results for 2018 and 2017 are reflected in the following table . the 2018 amounts include the results of andeavor from the october 1 , 2018 acquisition date forward . replace_table_token_25_th net income attributable to mpc decreased $ 652 million , or $ 1.42 per diluted share , in 2018... | 1,698 |
during the year ended december 31 , 2019 , $ 49,500 of principal and $ 1,980 of interest of the convertible note payable was converted into 32,622,223 shares of the company 's common stock . r ) on january 18 , 2019 , the company entered into a convertible promissory note with a non-related party for $ 100,000 of which... | results of operations replace_table_token_9_th revenues increased to $ 708,405 for the year ended december 31 , 2019 compared to $ 266,122 for the year ended december 31 , 2018. the revenue increases for 2019 were due to the increased volume of fluids sold , the sale of fluid producing equipment , licensing revenue fro... | 1,699 |
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