document stringlengths 8.64k 13.4k | summary stringlengths 179 2.97k | __index_level_0__ int64 0 16.8k |
|---|---|---|
( 8 ) the business address of polar asset management partners , inc. is 401 bay street , suite 1900 , po box 19 , toronto , ontario m5h 2y4 , canada . polar asset management partners inc. , a company incorporated under the laws of ontario , canada , serves as the investment manager to polar multi strategy master fund ,... | results of operations we have neither engaged in any operations nor generated any revenues to date . our only activities from inception to december 31 , 2016 were organizational activities , and those necessary to prepare for our initial public offering and , since july 2016 , activities related to identifying an appro... | 1,700 |
our portfolio of offerings includes data management and analytics services ; other digital transformation services such as salesforce.com , sap hana , and digital learning services ; and it staffing services . with the july 13 , 2017 acquisition of infotrellis , we now operate in two reporting segmentsdata and analyti... | results of operations as described above , since the july 13 , 2017 closing of the infotrellis acquisition , we operate in two reporting segments data and analytics services ; and it staffing services . the 2017 results of operations for our data and analytics services segment cover the period from the july 13 , 2017... | 1,701 |
factors that could cause or contribute to such differences include , but are not limited to , market prices for oil and natural gas , production volumes , estimates of proved reserves , capital expenditures , economic and competitive conditions , regulatory changes and other uncertainties , as well as those factors dis... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 revenues oil and natural gas revenues . the following table provides the components of our production revenues for the years ended december 31 , 2017 and 2016 , as well as each period 's respective average prices and productio... | 1,702 |
we are operating in an environment characterized by both increasing complexity in global security and continuing economic pressures in the u.s. and globally . a significant component of our strategy in this environment is to focus on program execution , improving the quality and predictability of the delivery of our pr... | consolidated results of operations since our operating cycle is long-term and involves many types of contracts for the design , development , and manufacturing of products and related activities with varying delivery schedules , the results of operations of a particular year , or year-to-year comparisons of recorded sa... | 1,703 |
the company recognized $ 3,013 of revenue from this license agreement in the year ended september 30 , 2011. f-15 warranty reserve details of the estimated warranty reserve were as follows : replace_table_token_15_th the company establishes a warranty reserve based on anticipated warranty claims at the time product rev... | overview we are a pioneer of highly intelligible , high clarity directed sound technologies and products . we aggressively seek to create and expand markets for our products , and we are increasing our focus on and investment in worldwide sales and marketing activities while we continue to innovate . in the fiscal year... | 1,704 |
f-12 imh financial corporation notes to consolidated financial statements note 2 — significant accounting policies – continued cash and cash equivalents cash and cash equivalents story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with ... | results of operations for the years ended december 31 , 2019 and 2018 the following discussion compares historical results of operations on a gaap basis for the fiscal years ended december 31 , 2019 and 2018 . unless otherwise noted , all comparative performance data included below reflects year-over-year comparisons .... | 1,705 |
future events ; business conditions ; results of operations ; financial position business outlook trends ; and other information , may be forward-looking statements . words such as `` might , '' `` will , '' `` may , '' `` could , '' `` should , '' `` estimates , '' `` expects , '' `` continues , '' `` contemplates , '... | results of operations we review results on a constant currency basis to understand underlying business trends . to present these results on a constant currency basis , current period results for entities reporting in currencies other than the u.s. dollar were translated into u.s. dollars using the average monthly excha... | 1,706 |
the amendments in this asu allow a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the tax cuts and jobs act . the new standard is effective for fiscal years beginning after december 15 , 2018 , including interim periods within those fiscal years... | financial highlights executive summary the corporation 's net income available to common shareholders ( earnings ) was $ 12,004,000 for the full year 2017 , compared to $ 13,086,000 of earnings in 2016 , a decrease of $ 1,082,000 or 8 percent . the decrease in net income and earnings per share for the year was primaril... | 1,707 |
charges of $ 433 million in 2017 for edison international parent and other and $ 33 million for sce from the re-measurement of deferred taxes as a result of the tax cuts and jobs act ( `` tax reform '' ) . for further information , see `` — tax reform '' below . see `` results of operations '' for discussion of sce and... | results of operations sce sce 's results of operations are derived mainly through two sources : earning activities – representing revenue authorized by the cpuc and ferc which is intended to provide sce a reasonable opportunity to recover its costs and earn a return on its net investment in generation , transmission an... | 1,708 |
generally , forward looking statements include words or phrases such as “ anticipates , ” “ believes , ” “ estimates , ” “ expects , ” “ intends , ” “ plans , ” “ projects , ” “ could , ” “ may , ” “ might , ” “ should , ” “ will ” and words and phrases of similar impact . the forward-looking statements include , but a... | results of operations the table below sets forth percentage information calculated as a percentage of consolidated revenue as reported on the company 's consolidated statements of operations as included in item 8 , “ financial statements and supplementary data ” in this report . replace_table_token_12_th 2018 as compar... | 1,709 |
at the time of settlement of a forward contract , realized gains or losses , if any , are recorded in foreign currency gains ( losses ) , net in the consolidated statements story_separator_special_tag overview we are one of the largest helicopter operators in the world and the longest operating helicopter transport ope... | summary of cash flows replace_table_token_8_th operating activities cash flows provided by operating activities increased by $ 13.9 million during the year ended december 31 , 2014 compared with the year ended december 31 , 2013 . cash flows provided by operating activities increased by $ 50.5 million during the year e... | 1,710 |
the 2010 notes were placed at a 20 % discount from their face value and bore no interest except in case of an event of default , in which case they would bear interest at the rate of 18 % per annum . the principal and any interest due on the 2010 notes was due in 9 equal monthly installments starting in september 2010.... | results of operations the following table sets out our consolidated losses for the periods indicated and reflects the restated december 31 , 2010 numbers as referenced by our 10-k/a filed october 14 , 2011 : replace_table_token_2_th restatement relating to classification and valuation of derivative liabilities for the ... | 1,711 |
as a result of the progressive decline in the value of used tractors and our expectations that used tractor prices will not rebound in the near term , effective july 1 , 2016 we reduced the salvage values on our tractors story_separator_special_tag cautionary note regarding forward-looking statements item 7 , as well a... | results of consolidated operations the following table sets forth total revenue and freight revenue ( total revenue less fuel surcharge revenue ) for the periods indicated : revenue replace_table_token_7_th for 2016 , total revenue decreased $ 53.6 million , or 7.4 % , to $ 670.7 million from $ 724.2 million in 2015. f... | 1,712 |
income taxes to qualify as a reit for federal income tax purposes , the company must meet a number of organizational and operational requirements , including a requirement that it currently distribute at least 90 percent of its adjusted taxable income to its shareholders . as a reit , the company generally is not subje... | debt summary debt as of december 31 , 2015 and december 31 , 2014 consisted of the following ( dollars in thousands ) : replace_table_token_9_th _ ( 1 ) borrowings bear interest at floating rates equal to , at our option , either ( i ) libor plus an applicable margin or ( ii ) an adjusted base rate ( as defined in the ... | 1,713 |
lending activities are affected by the demand for funds and thus are influenced by interest rates , the number and quality of lenders and regional economic conditions . sources of funds for lending activities include deposits , borrowings , repayments on loans , cash flows from maturities of investment securities and i... | results of operations comparison of operating results for the years ended december 31 , 2020 and 2019 net income eagle 's net income for the year ended december 31 , 2020 was $ 21.21 million compared to $ 10.8 7 million for the year ended december 31 , 2019. the increase of $ 10.34 million was due to an increase of $ 2... | 1,714 |
note 13 — geographic information : net revenues and long-lived assets of the company for the fiscal years ended march 31 , 2020 and march 31 , 2019 are summarized below by geographic area ( in thousands ) . net revenues are attributed to geographic area based on the location of the customer . year ended march 31 , 2020... | results of operations : the following table summarizes certain financial information for the fiscal years ended march 31 ( in thousands ) : replace_table_token_2_th results of operations — fiscal 2020 compared with fiscal 2019 net product sales — net product sales for fiscal 2020 were $ 6.1 million as compared to $ 8.6... | 1,715 |
the words “ anticipate , ” “ preliminary , ” “ expect , ” “ believe , ” “ intend ” and similar expressions identify forward-looking statements . we believe these forward-looking statements are based upon reasonable assumptions . all such statements involve risks and uncertainties , and as a result , actual results coul... | consolidated summary replace_table_token_4_th net sales . our net sales decreased from $ 438.4 million for fiscal year 2020 to $ 358.0 million for fiscal year 2021 , a decrease of 18.3 % . our sales for the period were significantly impacted by economic conditions driven by the covid-19 pandemic and resulted in a decre... | 1,716 |
the results of operations for the fiscal years ended june 30 , 2014 , 2013 and 2012 are not necessarily indicative of the results that may be expected for any future period . the following discussion should be read in combination with the consolidated financial statements and the notes thereto included in part ii , ite... | results of operations fiscal years ended june 30 , 2014 and 2013 overview in fiscal 2014 , green coffee commodity prices continued to fall during the first two quarters and rose sharply in the third quarter and fuel costs remained high . our average cost of green coffee purchased fell from $ 1.70 per pound in fiscal 20... | 1,717 |
the holder of the series a and series b preferred stock has agreed to convert the preferred stock into common stock upon the completion of the company 's ipo . the holders of the company 's outstanding shares of preferred stock agreed to waive the adjustment to the conversion price of the preferred stock upon the issua... | summary of cash flows the following table summarizes our cash flows for the year ended december 31 , 2018 and 2017 , respectively : replace_table_token_5_th cash flows for the years ended december 31 , 2018 and 2017 operating activities . net cash used in operating activities was $ 4,599,677 during the year ended decem... | 1,718 |
under mcdonald 's conventional franchise arrangement , franchisees provide a portion of the capital required by initially investing in the equipment , signs , seating and décor of their restaurant business , and by reinvesting in the business over time . the company generally owns the land and building or secures long-... | consolidated operating results replace_table_token_4_th n/m not meaningful impact of foreign currency translation on reported results while changes in foreign currency exchange rates affect reported results , mcdonald 's mitigates exposures , where practical , by purchasing goods and services in local currencies , fina... | 1,719 |
26 in some cases , you can identify forward-looking statements by terminology such as ' ‘ may , '' ' ‘ will , '' `` should , '' ' ‘ could , '' ' ‘ expects , '' ' ‘ plans , '' ' ‘ intends , '' ' ‘ anticipates , '' ' ‘ believes , '' ' ‘ estimates , '' ' ‘ predicts , '' ' ‘ potential , '' or ' ‘ continue '' or the negativ... | results of operations : year ended december 31 , 2019 and december 31 , 2018 a comparison of the statements of operations for the year ended december 31 , 2019 and 2018 is as follows : replace_table_token_5_th 31 sales for the year ended december 31 , 2019 were $ 19,277,058 , compared to $ 14,507,869 for the year ended... | 1,720 |
the company expects the fair value of the mortgage-backed securities to recover as the mortgage-backed securities approach their maturity dates or sooner story_separator_special_tag general management 's discussion and analysis of financial condition and results of operations is intended to assist in understanding the ... | fiscal year 2015 marked the 92 nd anniversary since the bank began operations in 1923. the historical emphasis had been on residential real estate lending . since 1998 , however , the company has been diversifying its loan portfolio through the expansion of its commercial and construction loan portfolios . at march 31 ... | 1,721 |
overview : viad corp ( viad or the company ) operates in three reportable business segments : marketing & events u.s. , marketing & events international and travel & recreation group . the marketing & events group , comprised of global experience specialists , inc. and affiliates ( ges ) , specializes in all aspe... | financial highlights the following 2011 financial highlights are presented in accordance with accounting principles generally accepted in the united states of america ( gaap ) : viad corp ( consolidated ) total revenues of $ 942.4 million , an increase of 11.6 percent from 2010 revenues net income attributable to via... | 1,722 |
this should not result in a change in practice because the guidance that is being superseded was never effective . the amendments in this topic are effective for financial statements issued for annual periods beginning after december 15 , 2016 , and interim periods within those annual periods . the company does not exp... | results of operations revenue increase d by approximately $ 14.1 million , or 16 % , to $ 103.4 million for the twelve months ended september 30 , 2016 versus $ 89.3 million for the twelve months ended september 30 , 2015 . our gross profit margin percentage increase d overall , from 21 % of revenues for the twelve mon... | 1,723 |
the total purchase price has been allocated to the estimated fair values of assets acquired and liabilities assumed as follows : replace_table_token_23_th the company does not consider the acquisitions completed during fiscal years 2014 , 2013 , and 2012 to be material to its consolidated results of operations ; theref... | fiscal year 2013 , as compared to net cash used in the investing activities of our continuing operations of $ 82.8 million for fiscal year 2012 , a decrease of $ 81.1 million . proceeds from dispositions of property , plant and equipment was $ 52.2 million for fiscal year 2013 , primarily due to the sale of a building ... | 1,724 |
59 6. goodwill and intangible assets the following tables summarize the changes in the carrying amount of goodwill ( in thousands ) : replace_table_token_24_th there was no impairment of goodwill for the fiscal years ended february 3 , 2018 , january 28 , 2017 and january 30 , 2016. the following table summarizes the g... | results of operations the following table presents selected items on the consolidated statements of income as a percent of net sales : replace_table_token_8_th fiscal 2017 results compared with fiscal 2016 net sales fiscal 2017 was a 53-week period and fiscal 2016 was a 52-week period . net sales for fiscal 2017 includ... | 1,725 |
specialty services projects include construction site excavation and drainage , drilling and blasting for excavation , foundations for multi-family homes , parking structures and other commercial concrete projects . residential projects include concrete foundations for single-family homes . on october 2 , 2019 , the co... | consolidated results summary— for 2019 , the company had operating income of $ 37.8 million , income before income taxes of $ 14.5 million , net income attributable to sterling common stockholders of $ 39.9 million and net income per diluted share attributable to sterling common stockholders of $ 1.47 . consolidated fi... | 1,726 |
these amendments provide that an unrecognized tax benefit , or a portion thereof , should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward , a similar tax loss , or a tax credit carryforward , except that to the extent that a net operating loss carryf... | overview in order to generate growth in net interest income , we continued to rebuild our loan portfolio by originating $ 95.5 million in multi-family loans during the year ended december 31 , 2014. in addition , during 2014 we further reduced our non-performing assets , primarily through payoffs and sales of loans and... | 1,727 |
you should read the “ risk factors ” section of this form 10-k for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward‑looking statements contained in the following discussion and analysis . basis of presentation unless otherwise... | results of operations we conduct our business through six operating segments : hydraulic fracturing , cementing , coil tubing , flowback , surface drilling , and drilling . during the year , we consolidated our acidizing operations into our hydraulic fracturing segment bringing the number of our operating segment to si... | 1,728 |
forward-looking statements include , among other things , the information concerning the company 's possible future results of operations including revenue , costs of goods sold , gross margin , future profitability , future economic improvement , business and growth strategies , financing plans , the company 's compet... | results of operations . amounts in thousands , except percentage data replace_table_token_6_th 32 segment performance . amounts in thousands , except percentage data replace_table_token_7_th year ended december 31 , 2017 compared with year ended december 31 , 2016 amounts in thousands , except percentage data year ende... | 1,729 |
see also `` cautionary statement pursuant to safe harbor provisions of the private securities litigation reform act of 1995 . '' a discussion related to the results of operations and changes in financial condition for 2019 compared to 2018 has been omitted from this report , but may be found in part ii , item 7. manage... | 2020 financial highlights in 2020 , we incurred a net loss attributable to mcbc of $ 949.0 million compared to net income attributable to mcbc of $ 241.7 million in the prior year , primarily attributable to a goodwill impairment loss in our europe segment of $ 1,484.3 million recorded in the fourth quarter of 2020 , l... | 1,730 |
the company has filed an appeal with respect to this subsequent assessment . in order to proceed with these appeals , as of december 31 , 2011 , the company is required to and has posted bank guarantees of euro 30.9 million ( $ 39.9 million ) and , in january 2012 , posted another bank guarantee of euro 61.6 million ( ... | results of operations replace_table_token_8_th 27 cost of goods sold includes the cost of materials and manufacturing expenses ; raw materials generally constitute 70.0 % of the total . r & d expenses relate to the development of new and improved products , technical product support and compliance with governmental reg... | 1,731 |
item 13. certain relationships , related transactions and director independence executive offices the company 's executive offices are located at 150 research dr. , hampton va. these offices are leased by the health network , inc. ( `` thn `` ) , of which ron howell is president . thn allows the company to use the offi... | results of operations the company had no revenues and no cost of revenues for the years ended december 31 , 2018 and 2017. the company incurred operating expenses of $ 142,587 for the year ended december 31 , 2018 , compared to $ 152,995 in 2017. the decrease in expenses in 2018 was primarily a result of a decrease in ... | 1,732 |
we are known worldwide for our expertise in electro-magnetic , mechanical and electronic motion technology . we sell component and integrated motion control solutions to end customers and original equipment manufacturers ( oem's ) through our own direct sales force and authorized manufacturers ' representatives and d... | 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 . operating results year 2015 compa... | 1,733 |
the morag agreement contains customary non-competition and non-solicit provisions pursuant to which dr. morag agrees not to compete and solicit with the company . dr. morag also agreed to customary terms regarding confidentiality and ownership of intellectual property . indemnification agreements the company generally ... | results of operations comparison of years ended december 31 , 2020 and 2019 the following table sets forth the key components of microbot 's results of operations for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_1_th research and development expenses . microbot 's research and deve... | 1,734 |
in june 2011 , millennium 's marketing authorization application , or maa , seeking regulatory approval to market adcetris for the treatment of relapsed or refractory hodgkin lymphoma and relapsed or refractory salcl in the european union was accepted by the european medicines agency , or ema , which is currently revie... | results of operations years ended december 31 , 2011 , 2010 and 2009 net product sales we began selling adcetris following its accelerated approval by the fda on august 19 , 2011 and net product sales were $ 43.2 million in 2011. we record product sales net of estimated government-mandated rebates and chargebacks , dis... | 1,735 |
as of december 31 , 2014 and 2013 , there were no concentrations of loans related to any single industry in excess of 10 % of total loans other than energy loans , which totaled 16.1 % and 11.7 % of total loans , respectively . foreign loans . the corporation has u.s. dollar story_separator_special_tag forward-looking ... | results of operations net income available to common shareholders totaled $ 269.9 million , or $ 4.29 diluted per common share , in 2014 compared to $ 231.1 million , or $ 3.80 diluted per common share , in 2013 and $ 238.0 million , or $ 3.86 diluted per common share , in 2012 . during the second quarter of 2014 , the... | 1,736 |
business and executive overview we are a global company that delivers innovative , advanced high-performance networking technologies and internet connected products to consumers , businesses , and service providers . our products are designed to simplify and improve people 's lives . our goal is to enable people to col... | results of operations the following table sets forth , for the periods presented , the consolidated statements of continuing operations data , which is derived from the accompanying consolidated financial statements : replace_table_token_5_th net revenue by geographic region our net revenue consists of gross product sh... | 1,737 |
72 cedar realty trust , inc. notes to consolidated financial statements december 31 , 2014 the following is a summary of the components of income related to the company 's investment in the cedar/riocan unconsolidated joint venture : replace_table_token_40_th note 6. fair value measurements the carrying amounts of cash... | results of operations comparison of 2014 to 2013 replace_table_token_17_th revenues were higher primarily as a result of ( 1 ) an increase of $ 8.9 million in rental revenues and expense recoveries for properties acquired in the first quarter of 2014 and the fourth quarter of 2013 , ( 2 ) an increase of $ 1.4 million i... | 1,738 |
the company distributes electronic components to original equipment manufacturers ( “ oems ” ) and contract manufacturers ( “ cms ” ) through its global components business segment and provides enterprise computing solutions to value-added resellers ( “ vars ” ) and managed service providers ( “ msps ” ) through its gl... | executive summary consolidated sales for 2020 decreased by 0.8 % compared with the year-earlier period . the decrease for 2020 was driven by a 5.7 % decrease in global ecs business segment sales offset by a 1.2 % increase in the global components business segment sales . adjusted for the change in foreign currencies , ... | 1,739 |
this financial and business analysis should be read in conjunction with the consolidated financial statements and related notes . all references to “ notes ” in this item 7 refer to the notes to consolidated financial statements included in item 8 of this annual report . the following discussion and certain other secti... | results of operations below is a summary of the company 's operating results at the consolidated level , followed by an overview of business segment performance . terminology : the term “ organic ” is utilized to describe results aside from the impacts of foreign currency fluctuations , acquisitions during their initia... | 1,740 |
during the year ended december 31 , 2015 , we had total net revenues of $ 201,069,173 , an increase of $ 30,840,167 , or 18.1 % , over our net revenues for the year ended december 31 , 2014. the majority of our revenues were generated by the sales of ev parts , which accounted for 97.5 % of our total revenue in 2015. t... | results of operations comparison of years ended december 31 , 2015 , 2014 and 2013 the following table sets forth the amounts and the percentage relationship to revenues of certain items in our consolidated statements of income for the years ended december 31 , 2015 , 2014 and 2013 : replace_table_token_9_th 30 revenue... | 1,741 |
as discussed in the section entitled “ special note regarding forward-looking statements , ” the following discussion and analysis contains forward-looking statements that involve risks and uncertainties , as well as assumptions that , if they never materialize or prove incorrect , could cause our results to differ mat... | results of operations the following tables set forth selected consolidated statements of operations data and such data as a percentage of total revenues . the historical results presented below are not necessarily indicative of the results that may be expected for any future period ( in thousands ) : replace_table_toke... | 1,742 |
for a full discussion of risks associated with covid-19 , see part i — item 1a . risk factors . share repurchases and dividends for additional information on share repurchases , see item 5. market for registrant 's common equity , related stockholder matters and issuer purchases of equity securities and item 8. financi... | results of operations the comparability of the information provided below with respect to our revenue , expense and certain other items for periods during each of the years presented was affected by several factors . as outlined in item 1. business — recent business developments , item 8. financial statements and suppl... | 1,743 |
overview of our business we provide a number of different technology products and services to private and public sector customers . effective january 1 , 2017 , the company changed the way it analyzes and assesses divisional performance of the company . the company re-aligned its operating segments along those division... | results of operations year ended december 31 , 2018 compared to the year ended december 31 , 2017 the following table sets forth selected consolidated financial data as a percentage of our revenue and the percentage of period-over-period change : replace_table_token_2_th revenues revenues for the year ended december 31... | 1,744 |
the company may redeem these funds at the net asset value calculated at the end of the current business day less any unpaid management fees . as of december 31 , 2015 , the amortized cost of these securities was $ 11.0 million and the fair value was $ 10.7 million . there are no restrictions on redemptions for the hold... | financial overview the year ended december 31 , 2015 represented a year of continued growth for the company . as discussed in this management 's discussion and analysis : net income for the year ended december 31 , 2015 was $ 32.5 million , or $ 0.85 per diluted share , a 4 % increase compared to $ 31.1 million , or $ ... | 1,745 |
under this method , deferred tax assets and liabilities are determined based on the differences between the financial statements and tax basis of assets and liabilities using enacted tax rates in story_separator_special_tag the following discussion of financial condition as of december 31 , 2018 , and 2017 , and result... | results of operations the following discussion and analysis provides a comparison of the results of operations for the three years ended december 31 , 2018. this discussion should be read in conjunction with the consolidated financial statements and related notes . overview the year ended december 31 , 2018 compared to... | 1,746 |
generally , the valuation team uses the yield analysis to corroborate both estimates of value provided by spse and market quotes story_separator_special_tag the following analysis of our financial condition and results of operations should be read in conjunction with our accompanying consolidated financial statements a... | results of operations comparison of the year ended september 30 , 2017 to the year ended september 30 , 2016 replace_table_token_10_th investment income interest income increased by 5.3 % for the year ended september 30 , 2017 , as compared to the prior year . this increase was due primarily to an increase in the weigh... | 1,747 |
the anchorage lawsuit asserted breach of contract , professional negligence and negligence in respect of services story_separator_special_tag executive overview customers and services we are a diversified services and supply chain management company that assists our clients in sustaining , extending the service life , ... | results of operations replace_table_token_9_th our revenues increased by approximately $ 158 million or 30 % for the year ended december 31 , 2016 as compared to the prior year . the change in revenues for this period resulted from an increase in our federal services group of approximately $ 139 million , an increase i... | 1,748 |
the broader workforce solutions industry has continued to transform to meet businesses ' growing demand for total workforce or talent supply chain management ( “ tscm ” ) solutions . as clients ' workforce solutions strategies move up the maturity model , the tscm concept seeks to manage all categories of talent ( temp... | results of operations financial condition historically , we have financed our operations through cash generated by operating activities and access to credit markets . our working capital requirements are primarily generated from temporary employee payroll and customer accounts receivable . since receipts from customers... | 1,749 |
the cautionary statements made in this annual report on form 10-k should be read as applying to all related forward-looking statements wherever they appear in this annual report on form 10-k. our actual results could differ materially from those anticipated in the forward-looking statements . factors that could cause o... | results of operations the following table sets forth certain items from our consolidated statements of comprehensive income , expresses these items as a percentage of revenue for the periods indicated and the period-over-period rate of change in each of them . years ended december 31 , 2017 , 2016 , and 2015 ( dollars ... | 1,750 |
segment information operating story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our financial statements and related notes appearing elsewhere in this annual report on form 10-k. some of the information contained in ... | results of operations years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 : replace_table_token_1_th revenue revenue for the year ended december 31 , 2020 consisted solely of the $ 3.5 million in research cost reimbursements re... | 1,751 |
the secured revolving credit facility contains certain covenants , including negative covenants and financial maintenance covenants , with which we are required to comply . as of september 30 , 2014 , we were in compliance with all such covenants and had $ 150 million of available borrowings under the secured revolving... | results of continuing operations : replace_table_token_9_th homebuilding operations data replace_table_token_10_th 29 sales per active community per month were 2.8 for the year ended september 30 , 2014 compared to 2.9 for the year ended september 30 , 2013 , contributing to the 5.5 % decline in net new orders year-ove... | 1,752 |
is a clinical stage immunotherapeutics company focused on the discovery and development of products to stimulate robust and durable immune responses for the prevention and treatment of diseases . our product candidates are focused in two key areas for which we have unique proprietary approaches ; i ) our synthetic pept... | results of operations year ended december 31 , 2018 compared to december 31 , 2017 replace_table_token_1_th revenue revenue from grants and contracts for the years ended december 31 , 2018 and 2017 consisted primarily of research grants from barda and niaid in the united states for our anthrax vaccine product candidate... | 1,753 |
· the net interest margin increased to 3.55 % in 2017 compared to 3.49 % in 2016 . · combined noninterest-bearing and interest-bearing transaction account balances increased 10 % to $ 1.9 billion at december 31 , 2017 as compared to $ 1.8 billion at december 31 , 2016 . · the provision for loan losses was $ 3.0 million... | summary of loan loss experience the following table presents the activity in the allowance for loan losses for the periods indicated : replace_table_token_13_th 53 analysis of credit risk the following table presents information with respect to non-performing assets and 90-day delinquencies for the years indicated : re... | 1,754 |
, the committee ensures that the compensation packages provided to our executive officers are designed in accordance with our compensation philosophy . the committee reviews and approves the compensation packages of our managing directors , assistant vice presidents , vice presidents , senior vice presidents , and our ... | results of operations and financial condition net income for fiscal 2020 was $ 60.8 million , or $ 0.98 per common unit , compared to $ 68.6 million , or $ 1.11 per common unit , in fiscal 2019 . 29 net income and ebitda ( as defined and reconciled below ) for fiscal 2020 included a $ 1.1 million pension settlement cha... | 1,755 |
these forward-looking statements are based largely on our expectations and judgments and are subject to a number of risks and uncertainties , many of which are unforeseeable and beyond our control . for additional discussion on risks and uncertainties that may affect forward-looking statements , see “ risk factors ” in... | overview of consolidated results replace_table_token_7_th 19 highlights of our 2018 financial performance include : · sales and comparable-store sales , as noted in the table below , both increased and benefitted from improved assortments compared with the prior year . we worked closely with our strategic partners to d... | 1,756 |
also on may 15 , 2020 , pnc completed the sale of 2,650,857 shares to the company at a price of $ 414.96 per share . the shares repurchased by the company were in addition to the share repurchase authorization under the company 's existing share repurchase program . the secondary offering and the company 's share repur... | executive summary replace_table_token_16_th ( 1 ) as adjusted items are described in more detail in non-gaap financial measures . ( 2 ) nonvoting participating preferred shares are considered to be common stock equivalents for purposes of determining basic and diluted earnings per share calculations . as of december 31... | 1,757 |
the cost of meat commodities decreased approximately $ 266 during fiscal year 2017 compared to the prior fiscal year . the gross margin earned in this segment decreased from 40.5 % to 36.1 % during fiscal year 2017 primarily as a result of lower per pound selling prices . 11 selling , general and administrative expense... | income taxes the effective income tax rate was 31.6 % and 28.3 % in fiscal years 2017 and 2016 , respectively . in fiscal year 2017 , the effective income tax rate differed from the applicable mixed statutory rate of approximately 37.7 % primarily due to the domestic production activities deduction and a change in the ... | 1,758 |
commencing on october 30 , 2013 , employee wages and related employee expenses included in our operating expenses are incurred on our behalf by our general partner and reimbursed by us . these expenses remain relatively stable independent of the volumes through our system but can fluctuate depending on the activities p... | results of operations the following table presents our volume , net sales , gross margin and adjusted gross margin by segment , as well as our adjusted ebitda and information on weather conditions , for the years ended december 31 , 2013 , 2012 and 2011. replace_table_token_6_th 49 ( 1 ) both total commodity derivative... | 1,759 |
denny 's , through its wholly-owned subsidiary , denny 's , inc. , owns and operates the denny 's brand . at december 30 , 2015 , the denny 's brand consisted of 1,710 franchised , licensed and company operated restaurants . of this amount , 1,546 of our restaurants were franchised or licensed , representing 90 % of th... | summary of cash flows our primary sources of liquidity and capital resources are cash generated from operations and borrowings under our credit facility ( as described below ) . principal uses of cash are operating expenses , capital expenditures and the repurchase of shares of our common stock . 28 the following table... | 1,760 |
our dtw product distribution system allows us to deliver to our customers ' warehouses . our customers in turn distribute to their retail stores and or distributors . we have two reportable segments : “ sweet baked goods ” and “ other ” . sweet baked goods consists of sweet baked goods that are sold under the hostess® ... | factors impacting recent results long-term debt refinancing on november 18 , 2016 , we refinanced our first and second lien term loans ( the “ former first and second lien term loans ” ) into one new first lien term loan in the aggregate principal amount of $ 998.8 million and with a maturity date of august 3 , 2022 ( ... | 1,761 |
overview astrotech corporation ( nasdaq : astc ) ( “ astrotech , ” “ the company , ” “ we , ” “ us ” or “ our ” ) , a washington corporation , is a commercial aerospace company that was formed in 1984 to leverage the environment of space for commercial purposes . for nearly 30 years , the company has remained a crucial... | segment results of operations during the fiscal year 2014 , the company shifted the use of its corporate resources from its aso business unit to its spacetech business unit to focus more on growth opportunities at 1 st detect . as such , there were higher incremental costs allocated to our spacetech business unit for t... | 1,762 |
the global specialty alloy market consists of three primary sectors : stainless steel , general purpose nickel alloys and high-performance nickel- and cobalt-based alloys . the company competes primarily in the high-performance nickel- and cobalt-based alloy sector , which includes high-temperature resistant alloys , o... | results of operations year ended september 30 , 2014 compared to year ended september 30 , 2013 ( $ in thousands ) replace_table_token_15_th the following table includes a breakdown of net revenues , shipments and average selling prices to the markets served by the company for the periods shown . 41 by market replace_t... | 1,763 |
of the underwriters described in the underwriting agreement ( the “ underwriter ” ) , pursuant to which the company issued and sold , in a firm commitment underwritten public offering by the company ( the “ public offering ” ) , 8,800,000 units ( the “ units ” ) , with each unit consisting of one share of the company '... | results of operations the following summary of our results of operations , for the year ended august 31 , 2020 and 2019 , should be read in conjunction with our audited financial statements , as included in this form 10-k. our company does not have any revenue . we classify our operating expenses into research and deve... | 1,764 |
overview the following overview is a top level discussion of our financial results , as well as trends that have , or that we reasonably believe will , impact our operations . management believes that an understanding of these trends and drivers is important in order to understand our results for fiscal 2011 , as well ... | summary of significant accounting policies ” in the notes to the consolidated financial statements included in item 8 ) . net sales from our licensed properties represented 69 % and 66 % of our total net sales in fiscal 2010 and fiscal 2009 , respectively . excluding joint venture expense , license amortization and roy... | 1,765 |
europe japan developments cardiovascular evacetrapib high-risk vascular disease phase iii phase iii phase iii studies are ongoing . endocrinology basal insulin peglispro type 1 diabetes phase iii phase iii phase iii announced in september 2014 top-line results of two clinical trials which met primary endpoints . type 2... | financial results worldwide total revenue decreased 15 percent to $ 19.62 billion in 2014 , primarily as a result of the loss of united states ( u.s. ) patent exclusivity for cymbalta ® in december 2013 and to a lesser extent evista ® in march 2014 , partially offset by volume growth in several other products . in 2014... | 1,766 |
story_separator_special_tag overview we design , manufacture and sell versatile and high performance video infrastructure products and system solutions that enable our customers to efficiently create , prepare and deliver broadcast and on-demand video services to televisions , personal computers and mobile devices . hi... | results of operations harmonic 's historical consolidated statements of operations data for each of the three years ended december 31 , 2010 , 2009 , and 2008 , as a percentage of net revenue , are as follows : replace_table_token_3_th net revenue net revenue consolidated harmonic 's consolidated net revenue , by pro... | 1,767 |
we had net income ( losses ) of approximately $ ( 87.0 ) million , $ ( 117.3 ) million and $ 125.7 million in the years ended december 31 , 2018 , 2017 and 2016 , respectively . we have funded our operations primarily through the sale of equity securities and convertible debt securities , borrowings under the mann grou... | results of operations years ended december 31 , 2018 and 2017 revenues the following table provides a comparison of the revenue categories for the years ended december 31 , 2018 and 2017 ( dollars in thousands ) : replace_table_token_4_th gross revenue from the sales of afrezza increased by $ 17.7 million for the year ... | 1,768 |
currently , we have six approved oncology/hematology products ( fusilev , folotyn , zevalin , marqibo , beleodaq , and evomela ) that target different types of cancer including : nhl , mcrc , all , and mm . we also have three drugs in mid-to-late stage development ( in phase 2 or phase 3 clinical trials ) : poziotinib ... | results of operations operations overview – 2017 , 2016 , and 2015 replace_table_token_8_th year ended december 31 , 2017 versus december 31 , 2016 total revenues 55 replace_table_token_9_th * value does not foot by an immaterial amount due to rounding . product sales , net . to derive net product sales , gross product... | 1,769 |
our organization and compensation committee also administers our 2016 equity incentive plan , as amended ( the “ 2016 plan ” ) and will administer the 2021 omnibus incentive plan if approved by our stockholders at the next annual meeting of stockholders . the organization and compensation committee is responsible for d... | results of operations fiscal year ended december 31 , 2020 compared to fiscal year ended december 31 , 2019 we had a net loss of $ 122.0 million , or $ 14.67 per share , during the year ended december 31 , 2020 ( `` current year '' ) compared to a net loss of $ 25.1 million , or $ 4.67 per share , during the year ended... | 1,770 |
in aggregate , they are expected to increase our annual harvest volumes by 0.2 million to 0.3 million tons over the next decade . these acquisitions complement our existing timberland portfolio and expand our customer base into new markets within the u.s. south . 32 index to consolidated financial statements as of dece... | results of operations overview our results of operations are materially impacted by the fluctuating nature of timber prices , changes in the levels and mix of our harvest volumes , the level of timberland sales , changes to associated depletion rates , and varying interest expense based on the amount and cost of outsta... | 1,771 |
the subsidiaries of the llc that constructed the plants entered into financing agreements in the first quarter of 2008 for the purchase of certain rolling stock equipment to be used at the facilities for $ 748,000 . the notes have fixed interest rates ( weighted average rate of approximately 5.6 % ) and require story_s... | results of operations the following discussion summarizes the significant factors affecting the consolidated operating results of the company for the years ended december 31 , 2011 and 2010. this discussion should be read in conjunction with the consolidated financial statements and notes to the consolidated financial ... | 1,772 |
all statements other than statements of historical fact are statements that could be deemed to be forward-looking statements , including any statements regarding trends in future revenue or results of operations , gross margin , operating margin , expenses , earnings or losses from operations , cash flow , synergies or... | results of operations years ended september 29 , 2018 , september 30 , 2017 and october 1 , 2016 . the following table presents our key operating results . replace_table_token_5_th ( 1 ) our net loss in 2018 includes the impact of the tax act , which increased income tax expense by approximately $ 161 million . net sal... | 1,773 |
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 our operations , certain changes in our financial position , liquidity , capital structure and business developments for the periods covered by the ... | 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_4_th the following table sets forth our results of operations through income before income taxes for each of our five segm... | 1,774 |
during the year ended december 31 , 2020 , the company granted 1,468,118 stock options , in the aggregate , to certain employees and directors . these award vest over 4.5 months to 4 years as continuous services are provided , and expense is being recognized over this period . during the year ended december 31 , 2020 ,... | results of operations the following table sets forth the consolidated results of our operations for the year ended december 31 , 2020 compared to the year ended december 31 , 2019. replace_table_token_2_th grant revenue grant revenue , which was derived solely from the cprit grant , was $ 5.2 million during the year en... | 1,775 |
additionally , the company determined that the series a preferred would be recorded as permanent equity , not temporary equity , based on the guidance of asc 480 given that there is no scenario where the holders of equally and more subordinated equity of the entity would not be entitled to also receive the same form of... | results of operations comparison of the years ended december 31 , 2017 and 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 ( in thousands ) : replace_table_token_7_th research and development expenses . the following table identifies research and development... | 1,776 |
overview zebra technologies corporation and its subsidiaries ( “ zebra ” or the “ company ” ) is a global leader respected for innovative enterprise asset intelligence ( “ eai ” ) solutions in the automatic identification and data capture solutions industry . we design , manufacture , and sell a broad range of products... | consolidated results of operations ( amounts in millions , except percentages ) replace_table_token_6_th net sales to customers by geographic region were as follows ( amounts in millions , except percentages ) : replace_table_token_7_th operating expenses are summarized below ( amounts in millions , except percentages ... | 1,777 |
the new warrant did not contain the antidilution price adjustment protection that was contained within the exercised warrants . in june 2018 , the company recorded stock compensation expense of $ 1.7 million representing the fair value of the of 56,696 inducement warrants issued . the company estimated the fair value o... | components of our results of operations net sales net sales are comprised primarily of sales , net of discounts and promotions , of contrapest and related components , to our distributors and customers . 21 operating expenses research and development expenses research and development expenses consist primarily of costs... | 1,778 |
all other intangible assets related to pls were fully amortized as of september 30 , 2013. prior to 2013 , the company had not previously recorded any story_separator_special_tag overview pra is a financial and business services company . our primary business is the purchase , collection and management of portfolios of... | earnings summary for the year ended december 31 , 2013 , net income attributable to pra was $ 175.3 million , or $ 3.45 per diluted share , compared with $ 126.6 million , or $ 2.46 per diluted share , for the year ended december 31 , 2012 . total revenues were $ 735.1 million for the year ended december 31 , 2013 , up... | 1,779 |
notwithstanding such designation , however , to the extent story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with the audited consolidated financial statements and the audited consolidated notes to those statements included elsewhere ... | general and administrative expenses . g & a expenses for the years ended december 31 , 2018 and 2017 were approximately $ 4.9 million and $ 4.8 million , respectively . the increase of approximately $ 0.1 million in g & a expenses in the year ended december 31 , 2018 compared to the year ended december 31 , 2017 is pri... | 1,780 |
generally , the words “ we , ” “ our , ” “ ours ” and “ us ” include hep and its subsidiaries as consolidated subsidiaries of hollyfrontier , unless when used in disclosures of transactions or obligations between hep and hollyfrontier or its other subsidiaries . this document contains certain disclosures of agreements ... | summary net loss attributable to hollyfrontier stockholders for the year ended december 31 , 2016 was $ 260.5 million ( $ 1.48 per basic and diluted share ) , a $ 1,000.6 million decrease compared to net income attributable to hollyfrontier stockholders of $ 740.1 million ( $ 3.91 per basic and $ 3.90 per diluted share... | 1,781 |
trends in our business we are a leading provider of voice recognition and natural language understanding solutions . our solutions and technologies are used in the healthcare , mobile , consumer , enterprise customer service , and imaging markets . we are seeing several trends in our markets , including ( i ) the growi... | results of operations total revenues the following tables show total revenues by product type and revenue by geographic location , based on the location of our customers , in dollars and percentage change ( dollars in millions ) : replace_table_token_2_th fiscal year 2016 compared with fiscal year 2015 the geographic s... | 1,782 |
accretion is a non-cash charge that represents changes in our asset retirement liability due to the passage of time . depletion , depreciation and amortization . under the full cost accounting method , we capitalize all acquisition , exploration and development costs , including certain related employee costs , incurre... | results of operations consolidated for the year ended december 31 , 2016 as compared to the year ended december 31 , 2015 , and for the year ended december 31 , 2015 as compared to the year ended december 31 , 2014 oil , ngl and natural gas sales volumes , revenues and pricing the following table sets forth information... | 1,783 |
beginning with the second quarter of fiscal 2012 , we redefined our reportable operating segments based on geography as our company is organized and managed along geographic lines , with product offerings and channels based on local custom and regulation . for this reason , we concluded that segment reporting based on ... | results of operations fiscal 2012 compared to fiscal 2011 the following discussion compares our results of operations for the year ended september 30 , 2012 to the year ended september 30 , 2011 . it should be read with the accompanying consolidated financial statements and related notes . in fiscal 2012 , consolidated... | 1,784 |
prior restatement the company previously disclosed in its annual report on form 10-k/a ( “ form 10-k/a ” ) and quarterly report on form 10-q/a ( “ form 10-q/a ” ) , both filed with the sec on july 3 , 2013 , that it restated its financial statements for the periods described therein because the company was incorrectly ... | summary of cash flows replace_table_token_7_th operating activities cash flows provided by operations , before considering changes in iec 's working capital accounts was $ 4.5 million and $ 16.1 million for the years ended september 30 , 2013 and 2012 , respectively . the decrease was primarily driven by a $ 16.2 milli... | 1,785 |
as a result of many factors , such as those set forth under the section entitled risk factors , cautionary note regarding forward-looking statements and elsewhere herein , our actual results may differ materially from those anticipated in these forward-looking statements . executive overview insmed is a global biopharm... | results of operations comparison of the years ended december 31 , 2016 and 2015 net loss net loss for the year ended december 31 , 2016 was $ 176.3 million , or $ 2.85 per common sharebasic and diluted , compared with a net loss of $ 118.2 million , or $ 2.02 per common sharebasic and diluted , for the year ended dec... | 1,786 |
the company believes that the combination of its bank borrowing facilities and expected funds from operations will be sufficient to operate on both a short-term and long-term basis . in 2002 , management 's strong emphasis on managing working capital and the balance sheet resulted in cash from operations of over $ 45 m... | results of operations 2002 compared to 2001 : the company has two operating segments : retail and wholesale . the retail segment includes the franchised retail tire business conducted by big o tires , inc. , as well as the operation of retail tire and service centers by tire kingdom , inc. the wholesale segment markets... | 1,787 |
for example , 2018 refers to fiscal 2018 , which is the period from april 1 , 2017 to march 31 , 2018. the following discussion and analysis of our financial condition and results of our operations should be read in conjunction with the consolidated financial statements and related notes included elsewhere in this annu... | results of operations by segment the following table presents our net sales by segment , net sales by segment as a percentage of total net sales , net income by segment , net income by segment as a percentage of total net income , segment adjusted ebitda and segment adjusted ebitda as a percentage of total adjusted ebi... | 1,788 |
the effect of income taxes and discounting on the standardized measure of discounted future net cash flows is presented as follows ( in thousands ) : replace_table_token_61_th 55 the principal sources of changes in the standardized measure of discounted future net flows are as follows ( in thousands ) : replace_table_t... | results of operations - marketing crude oil marketing revenues , operating earnings and selected costs were as follows ( in thousands ) : replace_table_token_9_th supplemental volume and price information : replace_table_token_10_th _ ( 1 ) reflects the volume purchased from third parties at the field level of operatio... | 1,789 |
the determination to place a valuation allowance on the tax benefits incurred by our u.s. based operations was made during 2009 due to the 2009 results of these entities being much more unfavorable than originally forecasted during the global economic recession of 2009. while story_separator_special_tag the following d... | results by segment metal bearing components segment replace_table_token_11_th the decrease in sales during 2012 was driven mainly by volume reductions at our european units of this segment and to a lesser extent at the u.s. unit due to lower exports into europe and at our asian unit . the reductions were due to europea... | 1,790 |
this factor contributed to a purchase price in excess of fair market value of socom 's net tangible and intangible assets acquired , and as a result story_separator_special_tag this document contains forward-looking statements , based on numerous assumptions and subject to risks and uncertainties . although the company... | results of operations the following table sets forth , for the years indicated , the percentage of net sales of specified items in the company 's consolidated statements of operations . replace_table_token_4_th 28 comparison of the years ended december 31 , 2012 and 2011 the following table illustrates the change in th... | 1,791 |
the registrant story_separator_special_tag the following discussion and analysis of our financial condition and result of operations should be read in conjunction with the consolidated financial statements and the related notes and other information included elsewhere in this report . 17 overview we are a bellevue , wa... | results of operations basis of presentation the results of operations discussion which appears below has been presented utilizing a combination of historical and , where relevant , pro forma unaudited information to include the effects of the acquisition of dba on our consolidated financial statements during fiscal yea... | 1,792 |
earnings per common share on a diluted basis for the year were $ 0.69 , down 46 % from the prior year . fully-taxable equivalent net interest income for 2020 increased $ 6 million from 2019. this reflected the impact of 9 % average earning asset growth and a 4 % growth of average interest-bearing liabilities . fte net ... | discussion of results of operations this section provides a review of financial performance from a consolidated perspective . key consolidated balance sheet and income statement trends are discussed . all earnings per share data are reported on a diluted basis . for additional insight on financial performance , please ... | 1,793 |
the amortized cost , estimated fair value , and unrealized gains and losses of securities held to maturity are as follows : replace_table_token_32_th at december 31 , 2013 and 2012 , all of the mortgaged-backed securities held to maturity were comprised of u.s. story_separator_special_tag forward looking statements cer... | overview significant factors management reviews to evaluate the company 's operating results and financial condition include , but are not limited to : net income and earnings per share , return on assets and equity , net interest margin , noninterest income , operating expenses , asset quality indicators , loan and de... | 1,794 |
the company employs approximately 13,600 individuals worldwide and operates approximately 80 facilities in 11 countries . during 2012 , management changes were made as part of our succession planning program . mr. david g. nord was appointed president and chief operating officer in june 2012 and assumed responsibility ... | segment results electrical segment replace_table_token_8_th net sales in the electrical segment increased 11 % in 2011 compared with 2010. volume added eight percentage points while foreign currency translation and price realization added two and one percentage points , respectively , to net sales in 2011 compared to 2... | 1,795 |
as discussed further in note 5 to the f inancial s tatements , we have discontinued operations associated with our activities in angola , west africa , have sold our interests in north texas , and have entered into a letter of intent to sell our interests in montana . a significant component of our results of operation... | 2016 highlights as further discussed in notes 5 and 6 to the financial statements : · we recorded impairments on our proved oil and natural gas properties in periods prior to 2016. it is difficult to predict with reasonable certainty the amount of expected future impairments given the many factors impacting the calcula... | 1,796 |
we have attempted to identify these forward-looking statements with the words “ believes , ” “ estimates , ” “ plans , ” “ expects , ” “ anticipates , ” “ may , ” “ will , ” “ could , ” “ should ” and other similar expressions . although these forward-looking statements reflect management 's current plans and expectati... | results of operations the following discussions of our results of continuing operations exclude the results related to the workspace management business which was sold in 2019. this business has been segregated from continuing operations and is reflected as a discontinued operation . the following table sets forth , fo... | 1,797 |
( 2 ) as of december 31 , 2017 , dr. gillis had outstanding options representing the right to purchase 32,018 shares of our common stock . ( 3 ) as of december 31 , 2017 , mr. higgins had outstanding options representing the right to purchase 50,836 shares of our common stock ( 4 ) as of december 31 , 2017 , mr. iwicki... | results of operations year ended december 31 , 2017 compared with year ended december 31 , 2016 the following table sets forth our results of operations for each of the periods set forth below ( in thousands ) : replace_table_token_3_th revenue revenue was $ 0.3 million for the year ended december 31 , 2017 , compare... | 1,798 |
also issued a 5-year warrant to purchase up to 712 shares of class a common stock at an exercise price of $ 2.81 per share to the investment banking firm that assisted us in placing the shares with that investor for a value of $ 1,546 , assuming a 1.15 % risk free rate and 191.8 % annual volatility . the company also p... | 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 consolidated financial statements and the notes to th... | 1,799 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.