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through our financial services segment , we provide products and services to approximately 5,600 financial institution clients . we operate primarily in the united states . small business services also has operations in canada and portions of europe . our product and service offerings are comprised of the following : c... | consolidated results of operations consolidated revenue replace_table_token_5_th the increase in total revenue for 2014 , as compared to 2013 , was primarily due to growth in marketing solutions and other services revenue of $ 84 million , including incremental revenue of $ 57 million from businesses acquired during 20... | 1,800 |
when reviewing the discussion below , you should keep in mind the substantial risks and uncertainties that could impact our business . in particular , we encourage you to review the risks and uncertainties described in the section titled “ risk factors ” under part i , item 1a . in this annual report on form 10-k. thes... | summary of cash flows replace_table_token_20_th _ ( 1 ) net cash ( used in ) provided by operating activities includes cash payments for interest and tax as follows : 59 replace_table_token_21_th operating activities for the year ended march 31 , 2020 , cash used in operating activities was $ 142.5 million as a result ... | 1,801 |
critical accounting policies and estimates the accounting and reporting policies followed by the corporation conform , in all material respects , to u.s. gaap . in preparing the consolidated financial statements , management has made estimates , judgments and assumptions that affect the reported amounts of assets and l... | results of operations net income for the year ended december 31 , 2013 was $ 19,925,000 as compared to $ 17,507,000 earned in 2012 and $ 13,926,000 earned in 2011 , an increase of 13.8 percent from 2012 to 2013. for 2013 , the basic and fully diluted earnings per common share was $ 1.21 per share as compared with $ 1.0... | 1,802 |
deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled . the effect on deferred tax assets and liabilities of a change in tax story_separator_special_tag this section is intend... | general net income increased $ 4.8 million , or 471.1 % , to $ 5.8 million for the year ended december 31 , 2020 from $ 1.0 million for the year ended december 31 , 2019. the increase in net income for the year ended december 31 , 2020 was primarily due to increases in non-interest income of $ 10.2 million and increase... | 1,803 |
in addition , state and federal regulators periodically review the waterstone bank allowance for loan losses . such regulators have the authority to require waterstone bank to recognize additions to the allowance at the time of their examination . - 43 - income taxes . the company and its subsidiaries file consolidated... | overview the following discussion and analysis is presented to assist the reader in understanding and evaluating of the company 's financial condition and results of operations . it is intended to complement the consolidated financial statements , footnotes , and supplemental financial data appearing elsewhere in this ... | 1,804 |
the company valued the warrants at $ 886,000 , based on story_separator_special_tag in addition to historical information , the following management 's discussion and analysis of financial condition and results of operations contains forward-looking statements as defined under section 21e of the securities exchange act... | general and administrative expense replace_table_token_4_th general and administrative expenses consist primarily of salaries including stock based compensation , legal and accounting fees , insurance , investor relations , business development and other office related expenses . the primary reasons for the decrease fo... | 1,805 |
in addition , we had canadian non-capital loss carryforwards of approximately $ 10,444 , which expire from 2018 to 2037. as of december 31 , 2017 , there were canadian capital loss carryforwards of $ 28 . a full valuation allowance has been recorded against the tax effected us and canadian loss carryforwards as we do n... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 summary our consolidated net loss for the year ended december 31 , 2017 was $ 853 , or $ 0.01 per share , compared with our consolidated net loss of $ 3,426 , or $ 0.07 per share , for the same period in 2016. for the year end... | 1,806 |
realized gains and losses from the sale of available for sale securities , if any , are determined on a specific identification basis . a decline in the fair value of any available for sale security below cost that is determined to be other than temporary will result in a write-down of its carrying amount to fair value... | results of operations the following table presents the net sales of each of the company 's segments , as well as the percentage of total sales and change from prior year . as previously noted , the company 's grass segment has been classified as a discontinued operation and therefore not presented in the table or discu... | 1,807 |
other property and equipment other property and equipment includes computer software and equipment , buildings , vehicles , furniture and story_separator_special_tag apache corporation , a delaware corporation formed in 1954 , is an independent energy company that explores for , develops , and produces natural gas , cr... | results of operations oil and gas revenues apache 's oil and gas revenues by region are as follows : replace_table_token_10_th ( 1 ) amounts include revenue attributable to a noncontrolling interest in egypt . 30 production the following table presents production volumes by region : replace_table_token_11_th ( 1 ) gros... | 1,808 |
new msa became the publicly traded holding company of old msa and its subsidiaries . new msa and its subsidiaries continue to conduct the business and operations that old msa and its subsidiaries conducted immediately prior to the reorganization . msa 's south african personal protective equipment distribution business... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 net sales from continuing operations . net sales for the year ended december 31 , 2014 were $ 1,133.9 million , an increase of $ 21.8 million , or 2 % , from $ 1,112.1 million for the year ended december 31 , 2013. for the yea... | 1,809 |
our assets include interests in entities that own crude oil and refined products pipelines and terminals that serve as key infrastructure to ( i ) transport onshore and offshore crude oil production to gulf coast and midwest refining markets and ( ii ) deliver refined products from those markets to major demand centers... | results of operations replace_table_token_6_th ( 1 ) the financial information presented has been retrospectively adjusted for acquisitions of businesses under common control . ( 2 ) for a reconciliation of adjusted ebitda and cash available for distribution attributable to the partnership to their most comparable gaap... | 1,810 |
as a result , $ 175.0 million of term loan a was story_separator_special_tag the following discussion and analysis should be read in conjunction with the consolidated financial statements and related notes appearing in part ii , item 8 of the annual report on form 10-k. overview the manitowoc company , inc. is a multi-... | results of consolidated operations replace_table_token_10_th year ended december 31 , 2014 compared to 2013 net sales ( in millions ) 2014 2013 change net sales $ 3,886.5 $ 4,048.1 ( 4.0 ) % consolidated net sales decreased 4.0 % in 2014 to $ 3.9 billion from $ 4.0 billion in 2013 . the decrease in net sales was driven... | 1,811 |
the following is a tabular reconciliation of the total amounts of unrecognized tax benefits as of december 31 , 2018 and 2017 ( in thousands ) : replace_table_token_19_th none of the unrecognized tax benefits would , if recognized , affect the effective tax rate because the company has recorded a valuation allowance to... | components of operating results revenue revenue consists of the continued amortization of a non-refundable upfront payment received under our collaboration arrangement with r-pharm . the r-pharm arrangement and our revenue recognition policy is described within the `` critical accounting policies and significant judgme... | 1,812 |
to the extent the company has a change of control or a spinoff , the warrants provide for a put for the warrants to the company at their black- scholes valuation . the value of the warrants amounted to $ 575,000 and was recoded as debt discount in the accompanying balance sheet . until the 3 year anniversary of the mat... | results of operations the fiscal year ended december 31 , 2020 , compared to the fiscal year ended december 31 , 2019 revenues revenues , net of allowances , for the years ended december 31 , 2020 and 2019 were $ 39,433,617 and $ 19,090,071 , respectively , consisted of metal goods and soft goods sold to customers . re... | 1,813 |
although we believe these securities will ultimately be collected in full , we believe that it is not likely that we will be able to monetize the securities in our story_separator_special_tag the following `` management 's discussion and analysis of financial condition and results of operations '' ( md & a ) , as well ... | results of operations the following table sets forth , for the periods indicated , the percentage of revenue of certain line items included in our historical statements of income : replace_table_token_5_th the results of operations for the fiscal year ended september 30 , 2013 include certain adjustments to correct pri... | 1,814 |
this discussion and analysis contains forward-looking statements that reflect our plans , estimates , expectations , assumptions and beliefs and involve risks and uncertainties . our actual results and the timing of certain events could differ materially from those anticipated in these forward-looking statements as a r... | results of operations our results of operations were as follows ( in thousands ) : replace_table_token_5_th related party revenue from merck revenue decreased $ 16.2 million in the year ended december 31 , 2020 compared to the same period in 2019 primarily due to a decrease of $ 14.9 million related to the recognition ... | 1,815 |
the company also uses the income approach , as described above , story_separator_special_tag the following discussion and analysis should be read in conjunction with the consolidated financial statements , the information described under the caption “ risk factors ” in part i , item 1a of this report and our special no... | segment results of operations diagnostics . replace_table_token_19_th diagnostics revenues decreased in fiscal 2018 compared to fiscal 2017 primarily due to the decrease in product revenues discussed above . the primary driver of the reduction in revenues was the divestiture of the blood screening business in the secon... | 1,816 |
the company intends such forward-looking statements to be covered by the safe harbor provisions for forward-looking statements contained in the private securities litigation reform act of 1955. forward-looking statements , which are based on certain assumptions and describe future plans , strategies and expectations of... | results of operations net interest income the largest source of operating revenue for the company is net interest income . net interest income represents the difference between total interest income earned on earning assets and total interest expense paid on interest-bearing liabilities . the amount of interest income ... | 1,817 |
on august 1 , 2018 , the company entered into an amended and restated collaborative research , development , and license agreement with dsm ( the “ collaboration agreement ” ) , which provides for ( i ) a worldwide exclusive license for all ophthalmic indications to dsm 's polyesteramide polymer technology , ( ii ) con... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes the results of our operations for the years ended december 31 , 2019 and 2018 : replace_table_token_5_th * percentage not meaningful product revenues , net product revenues , net was $ 69.9 million and $ 24.2 ... | 1,818 |
the table below shows the future minimum payments under non-cancelable operating leases at december 31 , 2020 story_separator_special_tag company overview we are a growth-oriented renewable fuels technology and development company that is commercializing the next generation of renewable low-carbon liquid transportation... | results of operations the following discussion of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the notes to those consolidated financial statements appearing in this report . this discussion contains forward-looking statements that involv... | 1,819 |
discussed under “ item 1a . risk factors ” and elsewhere in this annual report on form 10-k. our company we are the only producer of potash in the united states and are one of two producers of langbeinite , which we market and sell as trio ® . our revenues are generated exclusively from the sale of potash and trio ® . ... | results of operations operating highlights net income for 2014 was $ 9.8 million , or $ 0.13 per diluted share , and cash flows from operating activities were $ 127.5 million . potash the majority of our revenues and gross margin are derived from the production and sales of potash . potash sales as a percentage of our ... | 1,820 |
the actuarial present value of benefit obligations summarized below was based on the following assumption : replace_table_token_49_th the net periodic benefit costs were determined utilizing the following beginning-of-the-year assumptions : replace_table_token_50_th in determining the long-term expected return on plan ... | results of consolidated operations net sales and gross profit replace_table_token_4_th in november 2016 we acquired angelic and its results of operations have been included in our consolidated financial statements from the date of acquisition . such results were not material . in march 2015 we acquired flatout and its ... | 1,821 |
we provide premium transportation logistics services to shippers and carriers that outsource their freight needs to us as an asset-light , third-party logistics provider . on september 2 , 2014 , we closed the acquisition of new breed and entered into the contract logistics business . our acquisition of new breed allow... | consolidated results year ended december 31 , 2014 compared to year ended december 31 , 2013 our consolidated revenue for 2014 increased 235.6 % to $ 2,356.6 million from $ 702.3 million in 2013 . this increase was driven largely by the acquisitions of pacer , 3pd , new breed and nlm as well as the organic growth of ou... | 1,822 |
tax laws that could have a significant impact on the company . most of these provisions are effective for tax years beginning after december 31 , 2017 , and include , but are not limited to , ( 1 ) a reduction in the corporate tax rate from 34 % to 21 % , ( 2 ) limitations on the utilization of operating loss carryforw... | general and administrative expenses g & a expenses decreased from $ 3.4 million for the year ended december 31 , 2016 to $ 2.5 million for the year ended december 31 , 2017 , representing a decrease of $ 0.9 million , or 26.0 % . these reductions consisted primarily of a reduction of $ 0.4 million in compensation expen... | 1,823 |
we accrete the deemed liquidation upon the occurrence of any such event . on the effective date of our ipo , the redeemable convertible preferred stock automatically converted into common stock . warrants common stock warrants issued in connection with the issuance of redeemable convertible preferred stock ( see note 9... | results of operations comparison for the years ended december 31 , 2016 and 2015 the following tables set forth , for the periods indicated , our results of operations and the change between the specified periods expressed as a percent increase or decrease : research and development 2016 2015 $ change percent change ( ... | 1,824 |
net loss per common share basic and diluted net loss per share of the company 's common stock has been computed by dividing net loss by the weighted average number of shares outstanding during the period . for years in which there is a net loss , options and warrants are anti-dilutive and therefore excluded from dilute... | results of operations comparison of year ended 2020 to 2019 revenue from awards and licenses . we have recognized approximately $ 3,937,000 and $ 36,144,000 of revenue from awards and licenses in the years ended december 31 , 2020 and 2019 , respectively . revenue from awards for the years ended december 31 , 2020 and ... | 1,825 |
” rush truck centers primarily sell commercial vehicles manufactured by peterbilt , international , hino , ford , isuzu , mitsubishi fuso , ic bus or blue bird . through our strategically located network of rush truck centers , we provide one-stop service for the needs of our commercial vehicle customers , including re... | results of operations the following discussion and analysis includes our historical results of operations for 2014 , 2013 and 2012. the following table sets forth for the years indicated certain financial data as a percentage of total revenues : replace_table_token_7_th the following table sets forth the unit sales and... | 1,826 |
loans held for sale— the company originates fixed rate residential loans on a servicing released basis in the secondary market . loans closed but not yet settled with an investor , are carried in the company 's loans held for sale portfolio . these loans are fixed rate residential loans that have been originated in the... | results of operations our net income available to common shareholders was $ 4.1 million , or $ 0.78 diluted earnings per common share , for the year ended december 31 , 2013 , as compared to net income available to common shareholders of $ 3.3 million , or $ 0.79 diluted earnings per common share , for the year ended d... | 1,827 |
net loss per share basic and diluted net loss per common share for the periods presented is computed by dividing net loss by the weighted-average number of common shares outstanding during the respective periods , without consideration of common stock equivalents as story_separator_special_tag financial condition and r... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 ( in thousands ) : replace_table_token_6_th license revenue license revenue was $ 18.0 million for the year ended december 31 , 2018 as... | 1,828 |
no investments have been in an story_separator_special_tag the following information 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. we also urge readers to review and consider our disclosures describing various fa... | results of operations the following table sets forth our statements of operations as a percentage of net revenue for the periods indicated : replace_table_token_4_th we sell our secure digital access products into two market segments : pc security and digital media readers . 31 for the pc security market , we offer sma... | 1,829 |
on june 25 , 2012 , the company acquired 100 % of the membership interests in 3d-id llc ( “ 3d-id ” ) , a limited liability company formed in florida in february 2011 and owned by the company 's founders . by acquiring 3d-id , the company gained the rights to a portfolio of patented technology in the field of three-dim... | results of operations year ended december 31 , 2015 , compared with the year ended december 31 , 2014 . revenue . our revenues for the year ended december 31 , 2015 were $ 616,854 and we had no revenues for the year ended december 31 , 2014. our revenues for the year ended december 31 , 2015 are related to shipments of... | 1,830 |
marketable securities at december 31 , 2016 consist of the following : marketable securities amortized cost unrealized gains unrealized losses fair value current : corporate debt $ 31,405,836 $ 24 $ ( 51,690 ) $ 31,354,170 marketable securities at december 31 , 2015 consisted of the following : marketable securities am... | results of operations comparison of years ended december 31 , 2016 and 2015 the following table summarizes our results of operations for the years ended december 31 , 2016 and 2015 : replace_table_token_6_th 68 research and development expenses research and development expense was $ 22.1 million for the year ended dece... | 1,831 |
the company compares the fair value of each of its reporting units to their respective carrying values , including related goodwill . we also compare our book value and the estimates of fair value of the reporting units to our market capitalization as of and at dates near the annual testing date . management uses this ... | results of operations : 2013 versus 2012 net sales : replace_table_token_12_th net sales for 2013 were $ 584.7 million , an increase of $ 39.1 million or 7 % compared to the prior year . net sales increased $ 33.1 million due to the acquisition sales of plasticos novel do nordeste s. a . ( `` novel '' ) and jamco produ... | 1,832 |
the effect on both basic and diluted earnings per share for 2018 was $ 0.33 per share , which assumes the gain story_separator_special_tag the following discussion and analysis should be read in conjunction with financial statements and supplementary data under part ii , item 8 in this form 10-k. the following discussi... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 revenues . total revenues decreased $ 45.8 million , or 7.9 % , to $ 534.9 million in 2019 as compared to $ 580.7 million in 2018. oil revenues decreased $ 39.0 million , or 8.9 % , ngls revenues decreased $ 14.8 million , or ... | 1,833 |
net income for 2018 was $ 137.3 million , or $ 1.75 diluted income per share ( `` eps '' ) , compared with net loss of $ ( 9.2 ) million , or $ ( 0.13 ) diluted eps for 2017 . adjusted net income ( non-gaap measure * ) for 2018 was $ 151.5 million , or $ 1.93 adjusted eps ( non-gaap measure * ) , compared with $ 76.0 m... | results of operations : net sales : replace_table_token_9_th * primary reason for change . net sales were impacted by the adoption of new revenue recognition guidance effective january 1 , 2018 , using the modified retrospective method . the primary impact of the new guidance was a change in the timing of revenue recog... | 1,834 |
the fair value of our assets and liabilities of discontinued operations is determined using discounted cash flows and significant unobservable inputs unless there is an offer to purchase such assets and liabilities , which would be the basis for determining fair value . the fair value of our goodwill is determined usin... | results of operations payor mix during 2013 , 2012 , and 2011 , we derived consolidated net operating revenues from the following payor sources : replace_table_token_11_th 36 our payor mix is weighted heavily towards medicare . our hospitals receive medicare reimbursements under irf-pps . under irf-pps , our hospitals ... | 1,835 |
costs in excess of this ceiling are charged to proved properties impairment expense . 29 unevaluated oil and gas properties . unevaluated oil and gas properties consist principally of our cost of acquiring and evaluating undeveloped leases , net of an allowance for impairment and transfers to depletable oil and gas pro... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 oil and gas revenues . total oil and gas revenues increased 280 % , to $ 630,392 in 2017 from $ 165,910 in 2016. the increase in revenues was attributable to a combination of higher production and an increase in average prices... | 1,836 |
the measures resulted in the closure of its fleet of 53 old navy stores in japan , the closure of select international stores , primarily for banana republic in europe , and the creation of a more efficient global brand structure . including the old navy closures in japan , the company closed 67 stores in total related... | results of operations net sales see item 8 , financial statements and supplementary data , note 17 of notes to consolidated financial statements for net sales by brand and region . comparable sales the percentage change in comp sales by global brand and for total company , as compared with the preceding year , is as fo... | 1,837 |
” the discussion and analysis below has been organized as follows : executive summary , including a description of the business and significant events that are important to understanding the results of operations and financial condition ; results of operations , including an explanation of significant differences betwe... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes the company 's results of operations for the periods indicated ( in thousands , except percentages ) : replace_table_token_2_th research and development expenses research and development expenses increased by ... | 1,838 |
within our consumer media segment , revenue is derived from the software licensing of our video compression and enhancement , or codec , technologies , including primarily from our prior-generation codec realmedia variable bitrate , or rmvb , as well as our newer codec technology , realmedia high definition , or rmhd .... | financial results as of december 31 , 2020 , we had $ 23.9 million in unrestricted cash and cash equivalents compared to $ 8.5 million as of december 31 , 2019. the 2020 increase in cash and cash equivalents from december 31 , 2019 was primarily due to $ 10.0 million in cash proceeds from the first quarter 2020 issuanc... | 1,839 |
when compared to the proxy peer groups set forth above , the research indicated that our compensation for each of the benchmarked named executive officers was generally story_separator_special_tag this annual report on form 10-k , including this management 's discussion and analysis of financial condition and results o... | summary of results of operations replace_table_token_6_th 25 replace_table_token_7_th * americas primarily consists of countries in north america and latin america . * * emea primarily consists of countries in europe and the united arab emirates . revenues , cost of revenues and gross margin by product type 1 ) license... | 1,840 |
factors that might cause such a difference include , but are not limited to : ( 1 ) the success , impact , and timing of the implementation of peoples ' business strategies , including the successful integration of recently completed acquisitions and the expansion of consumer lending activity ; ( 2 ) peoples ' ability ... | executive summary net income for the year ended december 31 , 2015 was $ 10.9 million , compared to $ 16.7 million in 2014 and $ 17.6 million in 2013 , representing earnings per diluted common share of $ 0.61 , $ 1.35 and $ 1.63 , respectively . the decrease in earnings during 2015 was primarily driven by provision for... | 1,841 |
the fair value is based on the market price of the company 's stock on the date story_separator_special_tag the following commentary should be read in conjunction with the consolidated financial statements and accompanying notes . within the tables presented throughout this discussion , certain columns may not add due ... | summary of financial results worldwide revenues in 2016 of $ 12.483 billion increased 21.4 % from the prior year , compared with an increase of 21.7 % in 2015 . revenue growth in 2016 largely reflected the impact from the inclusion of carefusion 's sales in the company 's results for a full fiscal year in 2016 as compa... | 1,842 |
words such as “ anticipate , ” “ believe , ” “ estimate , ” “ expect , ” `` will , '' “ intend , ” “ may , ” “ plan , ” “ seek ” and similar terms and phrases , or the negative thereof , may be used to identify forward-looking statements . the forward-looking statements contained in this report are based on management ... | underwriting results we measure the performance of our consolidated results , in part , based on our underwriting gain or loss . the following table provides the underwriting gain or loss for the years ended december 31 , 2018 and 2017 ( dollars in thousands ) : underwriting gain ( loss ) replace_table_token_16_th inve... | 1,843 |
we provide certain operational and financial data on a silver equivalent basis , converting gold to silver at a historical 60:1 ratio of silver ounces to gold ounces , zinc is converted at a historical 0.06:1 ratio of silver ounces to zinc pounds and lead is converted at a historical 0.05:1 ratio of silver ounces to le... | results of continuing operations the company produced 12.8 million ounces of silver , 359,520 ounces of gold , 4.2 million pounds of zinc and 2.1 million pounds of lead in the year ended december 31 , 2018 , compared to 12.1 million ounces of silver and 383,086 ounces of gold in the year ended december 31 , 2017 . silv... | 1,844 |
the actual results of the future events described in such forward-looking statements in this form 10-k could differ materially from those stated in such forward-looking statements . among the factors that could cause actual results to differ materially are : adverse economic conditions , industry competition and other ... | results of operations the company reported 2019 net earnings attributable to kirby of $ 142,347,000 , or $ 2.37 per share , on revenues of $ 2,838,399,000 , compared with 2018 net earnings attributable to kirby of $ 78,452,000 , or $ 1.31 per share , on revenues of $ 2,970,697,000 , and 2017 net earnings attributable t... | 1,845 |
since 2010 , mr. aiello has been a private investor and owner of real estate properties . jody kane has been a director since may 2014. mr. kane has been a managing partner at diamond bridge capital from february 2009 through the date of this report and from 2005-2009 , mr. kane was an analyst at sidoti & company llc .... | results of operations the following table sets forth information from our statements of operations for the years ended december 31 , 2016 and 2015 : replace_table_token_2_th revenue net revenue for the year ended december 31 , 2016 increased $ 4,525,325 to $ 7,980,471 , as compared to $ 3,455,146 for the year ended dec... | 1,846 |
2016-13 , financial instruments-credit losses ( “ asu 2016-13 ” ) and subsequent amendments have been issued since then . the standard changes how entities will measure credit losses for most financial assets and certain other instruments that are not measured at fair value through net income . the company will recogni... | and results of operations deferred commissions deferred commissions are the incremental costs that are incurred to obtain contracts with customers and consist primarily of sales commissions paid to our sales force and channel partners . the commissions for initial contracts are deferred and amortized on a straight-line... | 1,847 |
statements that contain words like `` expects , '' `` anticipates , '' `` may , '' `` will , '' `` targets , '' `` projects , '' `` intends , '' `` plans , '' `` believes , '' `` seeks , '' `` estimates , '' or variations of such words and similar expressions are also forward-looking statements . readers are cautioned ... | fourth quarter 2008 operating results net sales replace_table_token_6_th replace_table_token_7_th three months ended december 31 , 2008 and 2007 net sales decreased by $ 565.2 million , or 70 % , to $ 241.1 million during the three months ended december 31 , 2008 compared to the same period in 2007. the decrease was pr... | 1,848 |
the company 's general partnership or member interests in the funds , management and administrative fees received for the years ended december 31 , 2009 and 2008 are as follows : replace_table_token_13_th 8 notes to balance sheets ( continued ) note 3 - off balance sheet risks and uncertainties the company serves as th... | performance summary the partnership 's success depends primarily upon qim 's ability to recognize and capitalize on market trends in the sectors of the global commodity futures markets in which it trades . the partnership intends to produce long-term capital appreciation through growth , and not current income . the pa... | 1,849 |
actual results and the timing of events could differ materially from those anticipated in those forward-looking statements as a result of a number of factors . see “ cautionary note regarding forward-looking statements , ” “ business ” and “ risk factors , ” sections elsewhere in this annual report on form 10-k. in the... | overview our sales in fiscal 2016 were $ 2.3 billion , an 8 % decrease from prior year 's sales . this was the result of a 7 % decrease due to foreign currency translation impact and a 2 % decrease in organic volume , partially offset by a 1 % increase from acquisitions . gross margin percentage in fiscal 2016 increase... | 1,850 |
overview we were incorporated in california in 1992 under the name omnicell technologies , inc. and reincorporated in delaware in 2001 as omnicell , inc. we are a leading provider of automated solutions for medication and supply management in healthcare . our automation and analytics solutions are designed to enable he... | results of operations 41 replace_table_token_8_th product revenues , cost of product revenues and gross profit the table below shows our product revenues , cost of product revenues and gross profit for the years ended december 31 , 2012 , 2011 and 2010 and the percentage change between those years : replace_table_token... | 1,851 |
the company has built a balanced portfolio of properties with a significant base of current production and reserves coupled with low-risk development drilling opportunities and meaningful upside from newer operating areas . the company produced an average 227 mmcfe per day during the fourth quarter of 2018 and as of de... | financial results revenues and net income ( loss ) : the company 's oil and gas revenues were $ 257.3 million and $ 195.9 million for the years ended december 31 , 2018 and 2017 , respectively . revenues were higher due to overall higher commodity pricing as well as overall higher production . the company had net incom... | 1,852 |
factors that might cause such a difference include , but are not limited to , those discussed in “ risk factors ” and elsewhere in this annual report on form 10-k. the following section is qualified in its entirety by the more detailed information , including our financial statements and the notes thereto , which appea... | results of operations 2014 overview our 2014 performance demonstrated successful and consistent implementation of key strategies toward our objective to achieve sustained profitability . our accomplishments included : ● increased consolidated comparable store sales of 1.6 % , on top of a 5.1 % increase in 2013 ; ● impr... | 1,853 |
to effect the spin-off , on november 3 , 2015 , archrock distributed , on a pro rata basis , all of our shares of common stock to its stockholders of record as of october 27 , 2015 ( the “ record date ” ) . story_separator_special_tag the following discussion and analysis of our financial condition and results of opera... | operating highlights the following tables summarize our total available horsepower , total operating horsepower , average operating horsepower , horsepower utilization percentages and product sales backlog ( in thousands , except percentages ) : replace_table_token_6_th replace_table_token_7_th ( 1 ) our product sales ... | 1,854 |
recent developments on february 8 , 2012 , halcón resources , llc , a newly-formed company led by floyd c. wilson , former chairman and chief executive officer of petrohawk energy corporation , recapitalized us with a $ 550.0 million investment structured as the purchase of $ 275.0 million in new common stock , a $ 275... | results of operations year ended december 31 , 2011 compared to the year ended december 31 , 2010 the following tables summarize our oil and natural gas production volumes , average sale prices and comparisons for the years ended december 31 , 2011 and 2010 : replace_table_token_20_th replace_table_token_21_th in decem... | 1,855 |
the director plan was amended on march 7 , 2013 , to ( i ) prohibit the repricing of stock options or other equity awards without the consent of the company 's shareholders , and ( ii ) prohibit the company from buying out underwater stock options . the director plan , as amended , provides for the issuance of stock op... | results of operations the following table sets forth , for the years indicated , the percentage of revenues represented by the items as shown in the company 's consolidated statements of income : replace_table_token_4_th 2016 compared to 2015 sales net sales increased 5.2 % to $ 146.1 million for the year ended decembe... | 1,856 |
words such as `` estimate '' , `` target '' , `` project '' , `` plan '' , `` believe '' , `` expect '' , `` anticipate '' , `` intend '' , and similar expressions may identify such forward-looking statements . we undertake no obligation to publicly update or revise any forward-looking statements , whether as a result ... | results of operations revenue by source and the related cost of revenue are shown in the following tables : replace_table_token_3_th 12 replace_table_token_4_th equipment sales equipment sales revenue decreased 5 % to $ 938 million in 2012 compared to 2011 as worldwide economic conditions continue to impact customer pu... | 1,857 |
64 bankfinancial corporation notes to consolidated financial statements ( table amounts in thousands , except share and per share data ) note 4 – loans receivable loans receivable are as follows : replace_table_token_36_th loan origination/risk management . the company has certain lending policies and procedures in pla... | results of operation net income comparison of year 2013 to 2012 . we recorded net income of $ 3.3 million for the year ended december 31 , 2013 , compared to a net loss of $ 27.1 million for 2012 . the net loss for 2012 was primarily due to a $ 31.5 million provision for loan losses and $ 12.7 million of expense for no... | 1,858 |
all debt principal story_separator_special_tag the following discussion and analysis of the financial condition and results of our operations should be read in conjunction with the consolidated financial statements and the notes to those statements included elsewhere in this annual report . this discussion contains for... | results of operations the following table presents our historical operating results for the periods indicated as a percentage of revenue : replace_table_token_7_th in thousands replace_table_token_8_th revenue we generate revenue primarily from the sale and shipping of customized manufactured products , and the provisi... | 1,859 |
at december 31 , 2011 , the company had $ 157,000 in debt obligations . the average outstanding borrowings for 2011 were $ 465,000. as of december 31 , 2011 , the amount available to borrow under the company 's various lines-of-credit was approximately $ 8.4 million . the company 's credit agreement , as amended , is u... | operating results year 2011 compared to 2010 replace_table_token_4_th net income : the company achieved record net income for the year ended december 31 , 2011 of $ 6,967,000 or $ .81 per diluted share compared to a previous record of $ 3,585,000 or $ 0.45 per diluted share for 2010. the 2011 results include a $ 1.1 mi... | 1,860 |
installment fee income is classified as finance charges on the consolidated statement of operations and is recognized as the fee is invoiced . relationship with third party insurers through december 31 , 2005 , our standard commercial p & c business unit marketed policies on behalf of clarendon national insurance compa... | results of operations comparison of years ended december 31 , 2014 and december 31 , 2013 management overview . during fiscal 2014 , our total revenues were $ 337.4 million , representing an approximately 13 % decrease over the $ 389.4 million in total revenues for fiscal 2013. the decrease in revenue was primarily att... | 1,861 |
this summary is qualified in its entirety by reference to the ltip , which has been filed as an exhibit to a form 8-k we filed on may 11 , 2017. the purpose of the ltip is to provide a means to attract and retain individuals who are essential to our growth and profitability and to encourage them to devote their best ef... | results of operations the table below summarizes our revenue and expenses and production data for the periods indicated . replace_table_token_18_th 88 comparison of the year ended december 31 , 2020 to the year ended december 31 , 2019 and the year ended december 31 , 2019 to the year ended december 31 , 2018 oil , n... | 1,862 |
item 14 principal accounting fees and services information required by this item is set forth in the company 's 2014 proxy statement in the section entitled audit and non-audit fees , story_separator_special_tag general the company designs and markets quality and innovative footwear for men , women and children unde... | financial position highlights at december 31 , 2013 , cash and marketable securities totaled $ 46.2 million and outstanding debt totaled $ 12.0 million . at december 31 , 2012 , cash and marketable securities totaled $ 61.5 million and outstanding debt totaled $ 45.0 million . the company 's main sources of cash in 201... | 1,863 |
as of december 31 , 2018 , the company had 17 aircraft and 5 engines under operating lease in its fleet . the net present value of future lease payments for the aforementioned leases range between $ 550 million and $ 650 million . the company also has operating leases related to terminal operations and office space , w... | financial highlights operating income of $ 314 million compared to $ 464 million in the prior-year period . pre-tax income of $ 301 million compared to $ 391 million in the prior-year period . gaap net income of $ 233 million or $ 4.62 per diluted share compared to $ 331 million or $ 6.19 per diluted share in the prior... | 1,864 |
in addition , if a phase ii clinical trial involving the company 's isoflavone technology were to achieve a statistically significant result ( p=0.05 or less ) or a first patient were enrolled in a phase iii clinical trial using the company 's isoflavone technology , then any share of the series a preferred stock not a... | results of operations we are providing the following summary of our research and development expenses and general and administrative expenses to supplement the more detailed discussions below . the dollar values in the following tables are in thousands . replace_table_token_2_th 31 comparison of years ended june 30 , 2... | 1,865 |
because the company does not intend to sell the remaining security and it is not more-likely-than-not that the company will be required to sell this securities before recovery of its amortized cost basis , which may be maturity , the company does not consider the remainder of the investment in this security to be other... | results of operations net interest income the largest source of operating revenue for the company is net interest income . net interest income represents the difference between total interest income earned on earning assets and total interest expense paid on interest-bearing liabilities . the amount of interest income ... | 1,866 |
stock-based compensation expense total stock-based compensation expense included in our consolidated statements of operations is presented in the following table : replace_table_token_48_th the stock-based compensation expense included in selling , general , and administrative expense for fiscal 2018 includes approxima... | results of operations key elements of our consolidated statements of operations , including as a percentage of revenue , are presented in the following table : replace_table_token_3_th * the year ended january 2 , 2021 was a 53-week year as compared to the other years presented , which were based on our standard 52-wee... | 1,867 |
stock-based compensation expense for awards granted to non-employees is adjusted as the award vests to reflect the current fair value of such awards , and is recognized using an accelerated attribution story_separator_special_tag you should read the following discussion and analysis of our financial condition and resul... | results of operations comparison for the years ended december 31 , 2015 and 2014 the following tables set forth , for the periods indicated , our results of operations and the change between the specified periods expressed as a percent increase or decrease : revenue 2015 2014 $ change percent change ( $ in thousands ) ... | 1,868 |
you should read `` item 1a . risk factors '' for a discussion of important factors that could cause our actual results to differ materially from our expectations . our fiscal year ends on june 30 , and references to a specific fiscal year are the twelve months ended june 30 of such year ( for example , `` fiscal 2011 '... | results of operations comparison of fiscal 2011 to fiscal 2010 the following table sets forth the results of operations , percentage of net revenue and the period-over-period percentage change in certain financial data for fiscal 2011 and 2010 : replace_table_token_9_th * not meaningful . ( 1 ) our income tax provision... | 1,869 |
19 overview nature of our business denny 's corporation ( denny 's ) is one of america 's largest franchised full-service restaurant chains based on the number of restaurants . denny 's , through its wholly-owned subsidiary , denny 's , inc. , owns and operates the denny 's brand . at december 26 , 2018 , the denny 's ... | 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 . the following table pr... | 1,870 |
as of december 31 , 201 7 , the spread between the amount accrued and the maximum loss in the range for all sites for which a range can be reasonably estimated was $ 3,105,000 — this amount does not represent our maximum exposure to loss for all environmental remediation obligations as it excludes those sites for which... | result ing in gross excess tax benefits of $ 28.0 million classified as operating cash flows rather than financing cash flows . part i i 47 debt certain debt measures as of december 31 are outlined below : replace_table_token_19_th 1 includes borrowing under our line of credit for which we have the intent and a... | 1,871 |
total company sales volume was down from 2,959 thousand tons during the year ended december 31 , 2017 , to 2,927 thousand tons during the year ended december 31 , 2018 , driven by general softening of demand for coated papers , partially offset by an increase in packaging papers volume from the restart of previously sh... | results of operations the following table sets forth the historical results of operations of verso for the periods presented . the following discussion of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the related notes thereto included els... | 1,872 |
loss severity given default is also generated from the historical performance of the portfolio over the immediately preceding four quarters . estimates of default probability also incorporate updated ltv ratios , at the loan level story_separator_special_tag the following discussion and analysis is intended to assist r... | performance highlights in evaluating our financial performance , we consider the level of and trends in net interest income , the net interest margin , levels and composition of non-interest income and non-interest expense , performance ratios such as the return on average assets and return on average equity and asset ... | 1,873 |
our reinsurance balances recoverable on paid and unpaid losses are presented net of a provision for uncollectible amounts , reflecting the amount deemed not collectible due to credit quality , collection problems due to the story_separator_special_tag the following discussion and analysis of our financial condition and... | overall results net losses for the starstone segment decreased to $ 100.7 million in 2019 , compared to net losses of $ 158.6 million in 2018 . the combined ratio decreased to 127.6 % in 2019 , compared to 135.1 % in 2018 . whilst this was an improvement from 2018 , the unfavorable results in 2019 were attributable to ... | 1,874 |
the funds contributed by bsp were used to develop certain of our oil and natural gas properties . the bsp jv holds net profits interests ( npi ) in existing and future cash flow from certain of our properties and the proceeds from the npi are used by the bsp jv to ( 1 ) pay quarterly minimum distributions to bsp , ( 2 ... | consolidated results of operations the following represents key operating data for consolidated operations for the years ended december 31 , 2019 , 2018 and 2017 : replace_table_token_22_th ( a ) we adopted the revenue recognition standard on january 1 , 2018 that required certain sales-related costs to be reported as ... | 1,875 |
we help companies acquire customers more efficiently , increase customer value , reduce fraud and credit losses , lower operating expenses and enter new markets more profitably . most leading banks and credit card issuers rely on our solutions , as do many insurers , retailers , healthcare organizations , pharmaceutica... | results of operations continuing operations revenues the following tables set forth certain summary information on a segment basis related to our revenues for the fiscal years indicated . replace_table_token_6_th replace_table_token_7_th applications replace_table_token_8_th applications segment revenues increased $ 15... | 1,876 |
valvoline 's premium branded product offerings enhance its high-quality reputation and provide customers with solutions that address a wide variety of needs . in the united states and canada , valvoline 's products and services are sold to retailers with over 55,000 retail outlets , to installer customers with approxim... | results of operations consolidated review the following table summarizes the results of the company 's operations for the years ended september 30 : replace_table_token_7_th sales the following table provides a reconciliation of the changes in sales from fiscal 2019 to 2020 : ( in millions ) 2020 change mix and price $... | 1,877 |
59 if there is a general right of return relative to the delivered items , delivery or performance of the undelivered items is considered probable and within our control . factors considered in this determination include , among other things , whether any other vendors sell the items separately and if the licensee coul... | results of operations on december 15 , 2011 , we changed our fiscal year end from march 31 to december 31. as a result of this change , we filed a transition report on form 10-k covering the nine-month transition period ending december 31 , 2011 . fiscal 2013 refers to the twelve month period from january 1 , 2013 th... | 1,878 |
> basis of presentation : this section provides a discussion of the basis on which our consolidated financial statements were prepared . > results of operations : this section provides an analysis of our results of operations for each of the three years ended december 31 , 2018 , 2017 and 2016 . > liquidity and capital... | results of operations the following discussion of both consolidated results of operations and segment results of operations refers to the year ended december 31 , 2018 compared to the year ended december 31 , 2017 , and the year ended december 31 , 2017 compared to the year ended december 31 , 2016. the discussion of c... | 1,879 |
as part of the goodwill impairment analysis , current accounting standards give us the option to first perform a qualitative assessment to determine whether it is more likely than not ( that is , a likelihood of more than 50 percent ) that the fair value of a reporting unit is less than its carrying amount , including ... | overview demand for our offshore products segment is tied primarily to the long-term outlook for commodity prices . demand for our well site services segment responds to shorter-term movements in oil and natural gas prices and , specifically , changes in north american drilling and completion activity . other factors t... | 1,880 |
this defect was isolated , the vendor is supplying corrected story_separator_special_tag the following discussion should be read in conjunction with the other sections of this report , including the consolidated financial statements and related notes to the consolidated financial statements in item 8 , “ other financia... | results of operations the following table provides a summary of our financial results , including information presented as a percentage of net sales ( dollars in millions ) : replace_table_token_3_th year ended december 31 , 2019 compared to year ended december 31 , 2018 - consolidated results net sales net sales decre... | 1,881 |
you should not place undue reliance on these statements because they are subject to numerous uncertainties and factors relating to our operations and business environment , all of which are difficult to predict and many of which are beyond our control . these statements often include words such as “ may , ” “ will , ” ... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2019 , 2018 and 2017 : replace_table_token_1_th ( 1 ) exclusive of depreciation and amortization expense . 46 year ended december 31 , 2019 compared to year ended december 31 , 2018 revenues . the following ... | 1,882 |
share repurchases on february 11 , 2016 , cbiz 's board of directors authorized the purchase of up to 5.0 million shares of cbiz common stock . the company 's share repurchase program may be suspended or discontinued at any time and expires on april 1 , 2017. the shares may be purchased in open market , privately negot... | executive summary revenue revenue for the year ended december 31 , 2015 increased $ 30.9 million , or 4.3 % , to $ 750.4 million from $ 719.5 million for the same period in 2014. the increase in revenue was attributable to an increase in same-unit revenue of $ 17.5 million , or 2.5 % , and newly acquired operations , n... | 1,883 |
other than for sales of our oraquick® in-home hiv test to the retail trade and under the terms of a long-term contract with a genomics customer , we generally do not grant product return rights to our customers except for warranty returns . historically , returns arising from warranty issues have been infrequent and im... | results of operations year ended december 31 , 2019 compared to december 31 , 2018 consolidated net revenues the table below shows a breakdown of total net revenues ( dollars in thousands ) generated by each of our business segments . replace_table_token_5_th consolidated net product and service revenues decreased 10 %... | 1,884 |
the creditors of the consolidated vies do not have recourse to our general credit . in addition to the story_separator_special_tag executive overview aimco and the aimco operating partnership are focused on the ownership , management , redevelopment and limited development of quality apartment communities located in th... | results of operations because our operating results depend primarily on income from our apartment communities , the supply of and demand for apartments influences our operating results . additionally , the level of expenses required to operate and maintain our apartment communities and the pace and price at which we re... | 1,885 |
forward-looking statements provide current expectations of future events based on certain assumptions and include any statement that does not directly relate to any historical or current fact . forward-looking statements can also be identified by words such as “ future , ” “ anticipates , ” “ believes , ” “ estimates ,... | current financial highlights our total assets grew 8.0 % , or $ 129 million , from 2018 to 2019 and totaled $ 1.7 billion as of december 31 , 2019 . total stockholders ' equity increased 38.4 % from $ 187.7 million at december 31 , 2018 , to $ 259.8 million at december 31 , 2019 primarily due to a change in net unreali... | 1,886 |
we provide management services for the hotels and three hotels owned by affiliates of james f. wirth , the trust 's chairman and chief executive officer . we also provide trademark and licensing services to the hotels , three hotels owned by affiliates of mr. wirth and one unrelated hotel property . our results are sig... | overview a summary of total trust operating results for the fiscal years ended january 31 , 2015 and 2014 is as follows : replace_table_token_5_th our overall results in fiscal year 2015 were negatively affected by a slight decrease in revenues and an increase in operating expenses which included our growing ibc hotels... | 1,887 |
the story_separator_special_tag forward-looking statements this annual report on form 10-k may contain certain statements that we believe are , or may be considered to be , forward-looking statements , within the meaning of section 27a of the securities act of 1933 and section 21e of the securities exchange act of 19... | results of operations the following table summarizes the results of our operations as a percentage of fee revenue : replace_table_token_7_th 29 the following tables summarize the results of our operations by business segment : replace_table_token_8_th replace_table_token_9_th ( 1 ) margin calculated as a percentage of ... | 1,888 |
as of december 31 , 2018 and 2017 , the company had $ 3.2 billion and $ 2.7 billion , respectively , of long‑term debt obligations primarily related to the acquisition of aircraft and certain spare engines . the average effective interest rate on the debt related to those long-term debt obligations at december 31 , 201... | results of operations 2018 compared to 2017 operational statistics . the following table sets forth our major operational statistics and the associated percentages of change for the periods identified below . the decrease in block hours , departures and passengers carried during the year ended december 31 , 2018 , comp... | 1,889 |
the 2019 notes bear interest at the rate of 2.875 % per annum , and the company is required to make semi-annual interest payments on the outstanding principal balance of the 2019 notes on june 15 and december 15 of each year , beginning december 15 , 2012. the 2019 notes mature on june 15 , 2019. interest expense recog... | results of operations fiscal year ended june 30 , 2015 , compared with fiscal year ended june 30 , 2014 for the fiscal year ended june 30 , 2015 , we recorded net income available to royal gold common stockholders of $ 52.0 million , or $ 0.80 per basic share and diluted share , compared to net income available to roya... | 1,890 |
the compensation committee acts pursuant to a written charter , a copy of which can be found on our website at http : //biolifesolutions.com/biopreservation-media/2012cc.pdf . the nominating and corporate governance committee is responsible for reviewing suggestions of candidates for director made by directors and othe... | results of operations summary of 2011 achievements ● revenue and customer base continued to grow with shipments of cryostor® , hypothermosol® , and bloodstor® , to dozens of new and most existing customers in strategic direct markets of regenerative medicine , biobanking , and drug discovery . our estimated direct and ... | 1,891 |
the notes are guaranteed by the certain subsidiaries of the company . the notes , which rank pari passu with the company 's obligations under the credit facilities , were issued to the prudential insurance company of america and certain of its affiliates ( collectively , “ prudential ” ) pursuant to a note purchase and... | results of operations the following table presents , for the periods indicated , certain income and expense items expressed as a percentage of sales : replace_table_token_6_th fiscal year ended december 25 , 2015 compared to fiscal year ended december 26 , 2014 net sales net sales for the fifty-two weeks ended december... | 1,892 |
story_separator_special_tag executive summary the following management 's discussion and analysis of financial condition and results of operations ( md & a ) is intended to provide the readers of our financial statements with a narrative discussion about our business . the md & a is provided as a supplement to and shou... | results of operations fiscal year ended june 30 , 2013 compared to fiscal year ended june 30 , 2012 replace_table_token_5_th 25 net sales net sales increased $ 55,302 , or 12.4 % , to $ 499,690 for the year ended june 30 , 2013 , compared with $ 444,388 for the prior year . we reported sales increases in all three of o... | 1,893 |
pen is the result of a business combination ( the “ combination ” ) , that closed at the end of august , 2014 ( and disclosed elsewhere in this annual report ) . overview pen 's business is the marketing and sale of products enabled by nanotechnology . we develop and sell products based on our strong portfolio of intel... | 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... | 1,894 |
discussion of the performance of all of our groups is more fully explained in the segment analysis that follows . income taxes the company 's income tax provision from continuing operations for the fiscal year ended june 30 , 2012 was $ 15.9 million , or an effective rate of 25.3 % , compared to $ 14.9 million , or an ... | overview we are a leading manufacturer of a variety of products and services for diverse commercial and industrial market segments . we have five reportable segments : food service equipment group , engraving group , engineering technologies group , electronics products group , and the hydraulics products group . our o... | 1,895 |
the following information contains forward-looking statements , which are subject to risks and uncertainties . should one or more of these risks or uncertainties materialize , actual results may differ materially from those expressed or implied by the forward-looking statements . please see `` forward-looking statement... | summary of significant accounting policies — recently issued accounting pronouncements to our consolidated financial statements included in this annual report on form 10-k. 49 recently issued accounting pronouncements see note 2 — summary of significant accounting policies — recently issued accounting pronouncements to... | 1,896 |
2016 , honeywell international inc. ( “ honeywell ” ) completed the separation of advansix . the separation was completed by honeywell distributing ( the `` distribution '' ) all of the then outstanding shares of common stock of advansix on october 1 , 2016 ( the “ distribution date ” ) through a dividend in kind of ad... | business overview 27 we produce and sell caprolactam as a commodity product and produce and sell our nylon 6 resin as both a commoditized and differentiated resin product . our results of operations are primarily driven by production volume and the spread between the sales prices of our products and the costs of the un... | 1,897 |
there were no issuances in 2017. replace_table_token_19_th upon payment of the cash distribution for the fourth quarter of 2014 , the financial requirements for the conversion of all story_separator_special_tag you should read the following discussion and analysis of financial condition and results of operations in con... | gathering results of operations replace_table_token_5_th ( a ) includes fees on volumes gathered in excess of firm contracted capacity . ( b ) includes volumes gathered under interruptible contracts and volumes gathered in excess of firm contracted capacity . year ended december 31 , 2017 compared to year ended decembe... | 1,898 |
the transaction was accounted for under the purchase method of accounting and , accordingly , the operating results of cao story_separator_special_tag general you should read the following discussion of our financial condition and results of operations in conjunction with the financial statements and the notes thereto ... | results of operations the company is organized into two operating segments : business and consumer . the business segment facilitates real-time online interactions — chat , voice , messaging , and content delivery , across multiple channels and screens for global corporations of all sizes . the consumer segment facilit... | 1,899 |
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