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some statements and information contained in this management 's discussion and analysis of financial condition and results of operations are not historical facts but are forward-looking statements . for a discussion of these forward-looking statements , and of important factors that could cause results to differ materi... | results of operations the company had net sales of $ 19,425,412 and $ 17,938,872 for the years december 31 , 2016 and 2015 , respectively , an increase of $ 1,486,540 or 8.3 % , for the year ended december 31 , 2016 over the prior year period . the reasons for this increase include increased sales in all categories exc... | 1,900 |
revenue from fixed fee professional services engagements is recognized based on progress made toward the total project effort , which can be reasonably estimated . as a practical expedient , vmware recognizes revenue from professional services engagements invoiced on a time and materials basis story_separator_special_t... | results of operations approximately 70 % of our sales are denominated in the united states ( “ u.s. ” ) dollar , however , in certain countries , we also invoice and collect in various foreign currencies , principally euro ; british pound ; japanese yen ; australian dollar ; and chinese renminbi . in addition , we incu... | 1,901 |
these statements speak only as of the date of this document , and the company undertakes no obligation to update or revise the statements , except as may be required by law . lamar advertising company the following is a discussion of the consolidated financial condition and results of operations of the company for the ... | results of operations the following table presents certain items in the consolidated statements of operations as a percentage of net revenues for the years ended december 31 , 2013 , 2012 and 2011 : replace_table_token_5_th year ended december 31 , 2013 compared to year ended december 31 , 2012 net revenues increased $... | 1,902 |
the 2017 successor period reflects the $ 310.6 million fair value downward adjustment to the depletable asset base upon adoption of fresh-start accounting . impairment of oil and gas properties . there were no impairment of oil and gas properties during the 2017 successor and 2017 predecessor periods . during the 2016 ... | financial and operating results our 2018 financial and operational results include : wattenberg field lease operating expense decreased 18 % on a per boe basis for the year ended december 31 , 2018 when compared to the same period in 2017 ; net cash provided by operating activities was $ 116.6 million as of december 31... | 1,903 |
forfeitures are recognized as they occur . advertising costs advertising costs are charged story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the financial statements and related notes appearing elsewhere in this annu... | results of operations the following tables set forth our results of operations for the periods presented . replace_table_token_3_th overview of results of operations for the years ended december 31 , 2020 and 2019 total revenue increased by 7 % , or $ 12.9 million , in 2020 compared to 2019 due to an increase in subscr... | 1,904 |
for a period of 5 years , franklin advisers have the right to purchase up to an aggregate of 20 % of the securities offered by the company in any subsequent private placement . series a preferred stock the company entered into subscription agreements for the private placement of shares of its series a preferred stock a... | results of operations change in fiscal year end on march 26 , 2015 , our board of directors approved a change in our fiscal year end from december 31 to january 31. as a result of this change we previously filed a transition report on form 10-kt for the one-month transition period ended january 31 , 2015. references to... | 1,905 |
the hma also provides for interstate to advance a key money incentive fee to the hotel for capital improvements in the amount of $ 2,000,000 under certain terms and conditions described in a separate key money agreement . the key money contribution shall be amortized in equal monthly amounts over an eight ( 8 ) year pe... | results of operations as of june 30 , 2017 , the company owned approximately 81.9 % of the common shares of its subsidiary , santa fe and santa fe owned approximately 68.8 % of the common shares of portsmouth square , inc. intergroup also directly owns approximately 13.4 % of the common shares of portsmouth . the compa... | 1,906 |
the company is required to pay a commitment fee of 0.5 % per year on the undrawn portion available under the revolving credit facility , subject to stepdowns based on the company 's net leverage ratio , and variable fees on outstanding letters story_separator_special_tag you should read the following discussion of our ... | consolidated results of operations replace_table_token_6_th _ * percentages are not meaningful . 30 key operating metrics replace_table_token_7_th _ ( 1 ) events generally represent a single performance by an artist . fans generally represent the number of people who attend an event . festivals are counted as one event... | 1,907 |
factors that could cause or contribute to such differences include , but are not limited to , those identified below , and those discussed in the section titled “ risk factors ” included elsewhere in this annual report on form 10-k. throughout this discussion , unless the context specifies or implies otherwise , the te... | results from the mitt popula tion , which combines the evaluable eteplirsen-treated patients across the 30mg/kg and 50mg/kg cohorts , have been previously reported and will be used as the primary assessment of ambulatory clinical measures for the remainder of study 202. given there was no significant difference between... | 1,908 |
products produced from processed citrus oil include ( 1 ) high value compounds used as additives by companies in the flavors and fragrances markets and ( 2 ) environmentally friendly chemistries for use in numerous industries around the world , specifically the o & g industry . flotek operates in over 20 domestic and i... | results for 2014 compared to 2013 —consumer and industrial chemistry technologies cict revenue for the year ended december 31 , 2014 increased $ 8.2 million , or 19.0 % , from 2013 , as the segment was created in the second quarter of 2013 upon the acquisition of florida chemical . 26 cict gross profit for the year end... | 1,909 |
bad debt expense is included in general and administrative expenses , if any . pursuant to paragraph 310-10-50-2 of the fasb accounting standards codification account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote . th... | results of operations years ended december 31 , 2017 and 2016 revenue the company recognized $ 30,000 of revenue from continuing operation during the year ended december 31 , 2017 , as compared to $ 0 for the year ended december 31 , 2016. as we discussed above , the company sold off the wholly-owned subsidiary jinchih... | 1,910 |
this md & a begins with the company 's consolidated financial highlights followed by segment highlights and consolidated results of operations , an outlook for future performance , details about critical accounting estimates and the results of operations by segment . the company 's strategy is described in item 1 of th... | consolidated results of operations replace_table_token_20_th _ n.m. - not meaningful . 43 insurance premiums and contract charges earned for 2018 , insurance premiums and contract charges earned increased compared to 2017 , primarily due to increases in average premium per policy for both property and automobile . for ... | 1,911 |
time-vest restricted stock awards generally vest based on continuous employment over a two or story_separator_special_tag overview we manage our business and report revenue and operating income ( loss ) in three segments : ( 1 ) realplayer group , ( 2 ) mobile entertainment , and ( 3 ) games . within our realplayer gro... | summary of results consolidated results of operations were as follows ( dollars in thousands ) : replace_table_token_3_th 2014 compared with 2013 revenue decreased by $ 50.0 million , or 24 % . the reduction in revenue resulted from a decline of $ 36.0 million in our realplayer group segment , a decline of $ 12.7 milli... | 1,912 |
we anticipate that our operations will begin to generate revenue approximately 18 to 24 months following the date of filing of this form 10-k. since we are presently in the development stage of our business , we can provide no assurance that we will successfully sell any products or services related to our planned acti... | results of operations years ended september 30 , 2014 and 201 3 we did not earn any revenues during the years ended september 30 , 2014 and 2013. we incurred operating expenses in the amount of $ 19,125 and $ 16,466 for the years ended september 30 , 2014 and 2013 , respectively . operating expenses for the year ended ... | 1,913 |
topic 606 story_separator_special_tag overview pros provides ai solutions that power commerce in the digital economy by providing fast , frictionless and personalized buying experiences . pros solutions enable dynamic buying experiences for both b2b and b2c companies across industry verticals . companies can use our dy... | executive summary in 2018 , we continued to achieve important milestones in our cloud transformation efforts which began in 2015 , while continuing to enable our customers to leverage our ai-driven solutions to help them compete in modern commerce . in 2018 , we surpassed our pre-cloud transition total revenue and appr... | 1,914 |
overview we are a global , commercial-stage biotechnology company focused on discovering , developing , manufacturing , and commercializing innovative medicines to improve treatment outcomes and expand access for patients worldwide . our research organization has delivered ten molecules into the clinic in our first ten... | results of operations comparison of the 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_11_th revenue total revenue decreased by $ 119.3 million to $ 308.9 million for the year ended december 31 , 2020... | 1,915 |
the amendments in this update will be effective for interim and annual reporting periods beginning on or after december 15 , 2011. the amendments will be applied prospectively to transactions or modifications of existing transactions that occur on or after the effective date and early adoption is permitted . the adopti... | general . net income for the year ended december 31 , 2011 was $ 5.9 million , or $ 0.22 per diluted share , compared to $ 3.0 million , or $ 0.11 per diluted share , for the same period in 2010. interest and dividend income . total interest and dividend income decreased $ 1.1 million to $ 45.0 million for the year end... | 1,916 |
deferred tax assets and liabilities are composed of the following ( in thousands ) : replace_table_token_34_th in evaluating the realizability of kforce 's deferred tax assets , management assesses whether it is more likely than not that some portion , or all , of the deferred tax assets , will be realized . management... | executive summary the following is an executive summary of what kforce believes are highlights for 2020 , which should be considered in the context of the additional discussions herein and in conjunction with the consolidated financial statements and notes thereto . revenue for the year ended december 31 , 2020 increas... | 1,917 |
in accordance with the terms and provisions of the executive agreement : ( i ) the executive shall provide services and perform all duties typical of the offices held by the executive ; ( ii ) we shall pay to the executive a base salary of $ 10,000 per month , payable in form of cash or shares of our common stock as ag... | overview we have decided to include in our sales efforts other products aside the concealed weapons detection system . currently , customers can purchase extended warranties , which provide for replacement or repair of the unit beyond the period provided by the unconditional warranty . warranties can be purchased for v... | 1,918 |
the federal , state , story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and the related notes that appear elsewhere in this document . overview we develop and manufacture a broad line of pre-programmed universal remote control products , av acc... | results of operations the following table sets forth our results of operations expressed as a percentage of net sales for the periods indicated . replace_table_token_6_th year ended december 31 , 2013 ( `` 2013 '' ) compared to year ended december 31 , 2012 ( `` 2012 '' ) net sales . net sales for 2013 were $ 529.4 mil... | 1,919 |
the company has performed story_separator_special_tag introduction the following discussion and analysis should be read in conjunction with the `` selected financial data '' and the accompanying consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. this section and o... | results of operations year ended december 31 , 2016 compared with year ended december 31 , 2015 the following table sets forth selected operating data for the periods indicated : 39 replace_table_token_19_th * not meaningful . ( 1 ) included in general and administrative expense is long-term cash and equity incentive c... | 1,920 |
factors that could cause or contribute to such differences include , but are not limited to , market prices for oil , natural gas and ngl , production volumes , estimates of proved reserves , capital expenditures , economic and competitive conditions , regulatory changes and other uncertainties , as well as those facto... | general and administrative expenses decreased by $ 122.2 million to $ 110.2 million for the year ended december 31 , 2017 as compared to $ 232.4 million for the year ended december 31 , 2016 . this decrease was comprised of a decrease in unit and stock-based compensation of $ 134.7 million , offset by an increase in ot... | 1,921 |
to reduce risk , the company routinely assesses the financial strength of these payers and , consequently , believes that its accounts receivable credit risk exposure , with respect to these payers , is limited . while the company has receivables due from federal and state governmental agencies , the company does not b... | results for the year ended december 31 , 2014 were affected by certain items that impacted earnings per diluted share by $ 0.32. during the year ended december 31 , 2014 , we recorded pre-tax charges of $ 121 million , or $ 0.53 per diluted share , related to restructuring costs primarily associated with workforce redu... | 1,922 |
we believe that the potential future re-emergence of the non-agency rmbs market may represent a significant long-term growth opportunity for our loan review , due diligence and surveillance services . however , the size and timing for the return of this market are uncertain and will be impacted by factors outside our c... | key factors affecting our results 75 results of operations - consolidated 81 results of operations - mortgage insurance 86 results of operations - services 103 contractual obligations and commitments 105 liquidity and capital resources 106 critical accounting policies 114 overview we provide mortgage insurance on first... | 1,923 |
we had three instruments outstanding with an aggregate notional amount of $ 200.0 million as of december 31 , 2013 and one instrument outstanding with an aggregate notional amount of $ 100.0 million as of december 31 , 2012. these derivatives have maturities ranging from 2015 to 2019. cash flow hedges we use interest r... | segment summary in 2013 , rail north america continued to experience strong demand for tank cars , which led to historically high lease rate pricing and longer lease terms . the weighted average lease renewal rate on cars in our lease price index ( the “ lpi , ” see definition below ) increased 34.5 % from the weighted... | 1,924 |
if actual results differ from our estimates , our net operating loss and credit carryforwards could be materially impacted in the period which such determination is made . the company recognizes uncertain income tax positions at the largest amount that is more-likely-than-not to be sustained upon examination by the rel... | summary of financial results – u.s. replace_table_token_12_th ( i ) see “ non-gaap measures ” for information related to non-gaap measures . 58 net revenue – u.s. ( in thousands of u.s. dollars ) year ended december 31 , change 2020 2019 $ % net revenue $ 9,495 $ 3,364 $ 6,131 182 % for fy 2020 , the u.s. segment repor... | 1,925 |
these standards were effective upon issuance and allowed application to contract changes as early as january 1 , 2020. these provisions may impact the company as contract modifications and other story_separator_special_tag vontier corporation ( “ vontier ” , the “ company , ” “ we , ” “ us , ” or “ our ” ) is a global ... | results of operations comparison of results of operations replace_table_token_2_th components of sales growth replace_table_token_3_th 2020 compared to 2019 total sales and sales from existing businesses within our mobility technologies platform decreased at a low-single digit rate during the year ended december 31 , 2... | 1,926 |
such statements are any statements other than those of historical fact and relate to our intent , belief or current expectations primarily with respect to our future operating , financial and strategic performance . any such forward-looking statements are not guarantees of future performance and may involve risks and u... | consolidated results of operations analysis of consolidated statements of operations the following selected data from our audited consolidated statements of operations and other supplementary data provides information that our management believes is relevant to an assessment and understanding of our results of operatio... | 1,927 |
forward-looking statements may be identified by the use of forward-looking words such as “ anticipate , ” “ believe , ” “ may , ” “ will , ” “ continue , ” “ seek , ” “ estimate , ” “ intend , ” “ hope , ” “ predict , ” “ could , ” “ should , ” “ would , ” “ project , ” “ plan , ” “ expect ” or the negative or plural o... | results of operations consolidated statements of operations data the following tables set forth our results of operations for the specified periods , as well as our results of operations for the specified periods as a percentage of revenue . the period-to-period comparisons of results of operations are not necessarily ... | 1,928 |
58 unique fabricating , inc. notes to consolidated financial statements long term debt consists of the following : december 30 , 2018 december 31 , 2017 new us term loan , payable to lenders in quarterly installments of $ 337,500 through september 30 , 2020 , $ 575,000 through september 30 , 2021 , and $ 812,500 throug... | overview unique is engaged in the engineering and manufacture of multi-material foam , rubber and plastic components utilized in noise , vibration and harshness , acoustical management , water and air sealing , decorative and other functional applications . the company combines a long history of organic growth with som... | 1,929 |
these forward-looking 32 statements generally can be identified by use of statements that include phrases such as believe , expect , anticipate , intend , plan , foresee , may , will , likely , estimates , potential , continue or other similar words or phrases . similarly , statements... | results of operations the following table summarizes the results of our operations as a percentage of fee revenue : replace_table_token_9_th the following tables summarize the results of our operations by business segment : ( numbers may not total exactly due to rounding ) replace_table_token_10_th 38 replace_table_tok... | 1,930 |
42 because of its inherent limitations , internal control over financial reporting may not prevent or detect misstatements of our financial statements . projections of any evaluation of the effectiveness on internal control over financial reporting to future periods are subject to the risk that controls may become inad... | results of operations the year ended march 31 , 2016 and the period from august 25 , 2014 ( inception ) to march 31 , 2015. revenue we did not generate any revenue during the year ended march 31 , 2016 , or during the period from inception to march 31 , 2015. expenses operating expenses . during the fiscal year ended m... | 1,931 |
the company determines whether an arrangement is or contains a lease at the inception date , based on whether there is an identified asset and whether the company controls the use of story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations in... | results of operations the comparability of periods covered by our financial statements is impacted by acquisitions and the impact of the adoption of new accounting standards . in may 2018 , we acquired developed technology to facilitate cross-border transactions ( e.g. , tariffs and duties ) . in january 2019 , we acqu... | 1,932 |
the selection of the u.s. plan 's assumption for the expected long-term rate of return on plan assets is based upon the plan 's target allocation of 60 % equities and story_separator_special_tag s please refer to page 1 of this annual report on form 10 ‑k for a cautionary statement regarding forward ‑looking informatio... | results of operations year ended september 30 , 2015 compared to year ended september 30 , 2014 ( $ in thousands , except per share figures ) replace_table_token_14_th 40 the following table includes a breakdown of net revenues , shipments and average selling prices to the markets served by the company for the periods ... | 1,933 |
liquidity and capital resources this section provides an analysis of our liquidity and cash flows , as well as our discussion of our debts and other commitments . critical accounting policies and estimates this section discusses those accounting policies that are considered to be both important to our financial con... | results of operations year ended december 31 , 2005 , compared to year ended december 31 , 2004 net revenues . consolidated net revenues for 2005 decreased by $ 12.6 million , or 14 % , to $ 77.6 million from consolidated net revenues of $ 90.2 million for 2004. net revenues classified by our reportable segments are as... | 1,934 |
risk factors ” and elsewhere in this annual report on form 10-k. overview we are a diversified provider of outsourced services and specialty products . we perform a wide range of manufacturing , engineering , design and other technical services , often under sole-source contracts with corporations and government agenci... | results of operations we operate in two segments , sypris technologies and sypris electronics . the table presented below compares our segment and consolidated results of operations from 2016 to 2015. the table presents the results for each year , the change in those results from one year to another in both dollars and... | 1,935 |
we operated 99 critical illness recovery hospitals in 28 states , 30 rehabilitation hospitals in 12 states , and 1,788 outpatient rehabilitation clinics in 37 states and the district of columbia . concentra , a joint venture subsidiary , operated 517 occupational health centers in 41 states as of december 31 , 2020. co... | results of operations the following table outlines selected operating data as a percentage of revenue for the periods indicated : replace_table_token_20_th _ ( 1 ) cost of services includes salaries , wages and benefits , operating supplies , lease and rent expense , and other operating costs . 68 the following table s... | 1,936 |
employee stock purchase plan the company 's board of directors adopted , and the company 's stockholders approved , the company 's 2014 employee stock purchase plan , or espp , which became effective in december 2014. the espp initially reserved and authorized the issuance of up to 1,000,000 shares of common stock . t... | quarterly results of operations the following tables set forth selected unaudited quarterly consolidated statements of operations data for each of the eight quarters in the period ended march 31 , 2015 , as well as the percentage that each line item represents of our revenue for each quarter . the information for each ... | 1,937 |
1 , 2018 37,419,070 536 276,730 535,283 ( 3,794 ) — ( 2,894 ) ( 2,736 ) ( 204,558 ) 598,567 net income — — — 51,288 — — — — — 51,288 other comprehensive loss , net of tax — — — — ( 2,738 ) — — — — ( 2,738 ) exercise of stock options , net 57,327 1 1,118 — — — — — ( 165 ) 954 release of shares , net of forfeitures 122,4... | executive summary the holding company 's primary business is the ownership of the bank . the company 's consolidated results of operations are dependent primarily on net interest income , which is the difference between the interest income earned on interest-earning assets , such as loans and securities , and the inter... | 1,938 |
+ 10.41 amended and restated employment agreement , dated as of may 9 , 2013 , by and among ifmi , llc , institutional financial markets , inc. , daniel g. cohen , c & co/princeridge holdings lp and c & co/princeridge partners llc ( incorporated by reference to exhibit 10.6 to the company 's current report on form 8-k ... | consolidated results of operations the following section provides a comparative discussion of our consolidated results of operations for the specified periods . the period-to-period comparisons of financial results are not necessarily indicative of future results . year ended december 31 , 2013 compared to the year end... | 1,939 |
it contains forward-looking statements including , without limitation , statements relating to the company 's plans , strategies , objectives , expectations and intentions that are made pursuant to the safe harbor provisions of the private securities litigation reform act of 1995. the words anticipate , estimate ... | consolidated results a summary of the company 's net loss attributable to conocophillips by business segment follows : millions of dollars years ended december 31 2017 2016 2015 alaska $ 1,466 319 4 lower 48 ( 2,371 ) ( 2,257 ) ( 1,932 ) canada 2,564 ( 935 ) ( 1,044 ) europe and north africa 553 394 409 asia pacific an... | 1,940 |
driven by our purpose to shape a sustainable world together , we partner with customers in the beverage can , automotive , aerospace , and specialty markets ( including foil packaging , certain transportation products , architectural , industrial , and consumer durables ) to deliver solutions that maximize the benefits... | results of operations for fiscal 2021 , we reported net income attributable to our common shareholder of $ 236 million , which is a decrease compared to $ 420 million in fiscal 2020. this decrease is primarily due to a $ 221 million net loss from discontinued operations . net income from continuing operations was $ 458... | 1,941 |
the acquisition was funded with $ 4.1 million of existing cash at closing and $ 1.1 million of the company 's common stock transferred in october 2019. the common stock transferred as consideration was reissued from the company 's treasury stock . the former owners of 2get are eligible to receive additional cash consid... | results of operations the following table summarizes , for the periods indicated , the results of operations ( in thousands , except per share data ) : replace_table_token_4_th ( 1 ) includes impairment charges of $ 50.7 million related to heidrick consulting in 2017 ( see note 9 , goodwill and other intangible assets ... | 1,942 |
as of january 31 , 2021 , we had $ 47 million of california research and development tax story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations in conjunction with our consolidated financial statements and notes thereto appearing elsewhere ... | results of operations the following tables set forth selected consolidated statements of operations data and such data as a percentage of total revenues for each of the periods indicated : replace_table_token_6_th replace_table_token_7_th fiscal year ended january 31 , 2021 and 2020 the following is a discussion of our... | 1,943 |
accounting standards update 2015-01 , simplifying income statement presentation by eliminating the concept of extraordinary items ( `` update 2015-01 `` ) in january 2015 , the fasb issued update 2015-01 , which eliminated from gaap the concept of an extraordinary item . an extraordinary item is an event or transaction... | cash flows summary replace_table_token_12_th 37 cash flows from operating activities during 2015 , 2014 and 2013 , we generated net operating cash flow of $ 339.8 million , $ 322.9 million and $ 277.0 million , respectively . generally , operating cash flows increased $ 17.0 million in 2015 compared to 2014 due to the ... | 1,944 |
however , net sales in local currency measures should not be considered in isolation or as an alternative to net sales in u.s. dollar measures that reflect current period exchange rates , or to other financial measures calculated and presented in accordance with u.s. gaap . our “ gross profit ” consists of net sales le... | reporting segment results we aggregate our operating segments , excluding china , into a reporting segment , or the primary reporting segment . the primary reporting segment includes the north america , mexico , south & central america , emea , and asia pacific regions . china has been identified as a separate reportin... | 1,945 |
this management 's discussion and analysis of financial condition and results of operations contains forward-looking statements . the matters discussed in these forward-looking statements are subject to risk , uncertainties , and other factors that could cause actual results to differ materially from those projected or... | overview and basis of presentation concentrix is a leading global provider of technology-infused customer experience ( “ cx ” ) solutions that help iconic and disruptive brands drive deep understanding , full lifecycle engagement , and differentiated experiences for their end-customers . we provide end-to-end capabilit... | 1,946 |
our actual results may differ materially from those contained in any forward-looking statements . segment level discussion of the results is disclosed in a manner consistent with the organization structure at the end of the presented period . overview berry plastics group , inc. ( `` berry , '' `` we , '' or the `` com... | executive summary business . in november 2015 , the company reorganized into three operating segments : health , hygiene & specialties , consumer packaging , and engineered materials . the new structure is designed to align us with our customers , provide improved service , drive future growth and to facilitate future ... | 1,947 |
the asu removes certain exceptions to the general principles in topic 740 and also clarifies and amends existing guidance to improve consistent application . this guidance is effective for fiscal years , and interim periods within those fiscal years , beginning after december 15 , 2020 , with early adoption permitted .... | results of operations comparison of the years ended december 31 , 2019 and 2018 replace_table_token_1_th research and development expenses research and development expenses primarily consist of personnel related expenses , including salaries , benefits , travel , and other related expenses , stock-based compensation , ... | 1,948 |
and other receivables increased by $ 38,172 as compared to a decrease by $ 100,504 in 2012. the primary reason for decrease in prepaid expenses and other receivables for 2012 was an amount of $ 61,837 advanced to a supplier as a deposit for purchase of injection molds for their bip40 ammunition rounds in 2011 which was... | of operation this management discussion and analysis ( `` md & a '' ) in respect of the fiscal year ended november 30 , 2013 includes information from , and should be read in conjunction with , the audited annual financial statements and related notes for sdi for the fiscal year ended november 30 , 2013. comparison of ... | 1,949 |
as of april 30 , 2012 , the allowance for these accounts was $ 14,000 . there was no allowance recorded for open receivables at april 30 , 2011. accounts receivable is also comprised of certain unbilled accounts receivable for services completed under tos that have not been billed as of the balance sheet date . as of a... | results of operations the following table summarizes our operating results for the periods presented below ( dollars in thousands ) : replace_table_token_3_th operating revenues operating revenues for the years ended april 30 , 2012 and 2011 were $ 7.1 and $ 6.9 million , respectively , an increase of $ 0.2 million , o... | 1,950 |
146 signatures pursuant to the requirements of section 13 or 15 ( d ) of story_separator_special_tag introduction this management 's discussion and analysis of financial condition and results of operations of harbinger group inc. ( hgi , we , us , our and , collectively with its subsidiaries , the company... | summary of consolidated cash flows replace_table_token_26_th operating activities cash provided by operating activities totaled $ 619 million for fiscal 2012 as compared to $ 153 million for fiscal 2011. the $ 466 million improvement was the result of a $ 202 million increase in cash provided by fgl , a $ 236 million i... | 1,951 |
improve margins through price increases ; the ability to maintain plant utilization rates and to implement planned capacity additions , expansions and maintenance ; the ability to reduce or maintain current levels of production costs and to improve productivity by implementing technological improvements to existing pla... | financial highlights replace_table_token_4_th _ ( 1 ) defined as operating profit ( loss ) divided by net sales . replace_table_token_5_th 37 factors affecting business segment net sales the percentage increase ( decrease ) in net sales attributable to each of the factors indicated for each of our business segments is ... | 1,952 |
as a result , we are able to produce low-carbon fuels with substantially reduced carbon intensity ( as measured by the level of ghg emissions compared to standard petroleum fossil-based fuels across their lifecycle ) . our products perform as well or better than traditional fossil-based fuels in infrastructure and engi... | 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... | 1,953 |
the bank , formed in 1848 , is engaged in customary banking activities , including general deposit taking and lending activities to both retail and commercial markets , and trust and wealth advisory services . the bank conducts its banking business from thirteen full-service offices in the towns of : canaan , lakeville... | overview and highlights selected 2016 highlights are as follows : net income allocated to common stock was $ 6.6 million , or $ 2.43 per common share , for december 31 , 2016 , compared with $ 8.3 million , or $ 3.04 per common share , for december 31 , 2015 total assets increased $ 44 million , or 5.0 % , as compared ... | 1,954 |
77 ( 7 ) the company is required to maintain a minimum net worth of $ 17 million , minimum liquidity of $ 1.7 million and a debt service coverage ratio of no less than 1.15x . ( 8 ) the company is required to maintain a debt service coverage ratio of no less than 1.45x , 1.15x , 1.20x respectively for each of plaza 25 ... | results of operations comparison of year ended december 31 , 2015 to year ended december 31 , 2014 the year ended december 31 , 2015 includes our consolidated results whereas the comparable period in 2014 are the combined results which includes the city office predecessor from january 1 , 2014 until april 20 , 2014 and... | 1,955 |
( l ) goodwill and intangibles : we recorded goodwill and intangibles with definite lives , including trade names and trademarks , customer relationships , technology , and non-compete agreements , in conjunction with the acquisitions of junkfood clothing company and art gun . intangible assets are amortized based on t... | results of operations overview fiscal year 2013 marked another year of growth for delta apparel , inc. and our tenth consecutive year of record revenue . strong net sales growth in our basics segment along with junkfood , the game and art gun drove the record revenue . these gains were offset by softness in the soffe b... | 1,956 |
the costs of improvements are story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our audited consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. some of the infor... | results of operations the discussion below provides a summary of our results of operations and information about our loan receivables as of and for the year ended december 31 , 2020 , compared to the year ended december 31 , 2019. refer to our annual report on form 10-k for the year ended december 31 , 2019 , for discu... | 1,957 |
our curated and fully-integrated assortments are presented consistently across our sales channels in sophisticated and unique lifestyle settings that we believe are on par with world-class interior designers . we offer dominant merchandise assortments across a growing number of categories , including furniture , lighti... | basis of presentation and results of operations the results of operations for the fiscal years ended february 1 , 2020 , february 2 , 2019 and february 3 , 2018 reflect the modified retrospective application of the new lease accounting standard ( accounting standards update 2016-02— leases ) . for information regarding... | 1,958 |
capital invested in unaffiliated entities may generally be redeemed at various intervals ranging from monthly to annually upon notice of 30 to 95 days . certain unaffiliated entities may require a minimum investment period before capital can be voluntarily redeemed ( a “ lockup period ” ) . no investment in an unaffili... | assets under management highlights we reported assets under management as follows ( dollars in millions ) : replace_table_token_3_th ( a ) includes $ 259 million and $ 214 million of proprietary capital , respectively . changes in our aum during 2019 were as follows ( dollars in millions ) : replace_table_token_4_th th... | 1,959 |
further , because the accounting for leases by the lessor is substantially unchanged and it has elected the practical expedients to not separate rental recovery revenue from the associated rental revenue , the asu did not have a significant impact on its results of operations or financial position . consistent with the... | results of operations the following tables summarize the company 's revenue , expenses , other income ( expenses ) and net income ( loss ) and calculate ebitda and adjusted ebitda by segment for the years ended december 31 , 2019 , 2018 and 2017 and is intended to be helpful in understanding the year over year explanat... | 1,960 |
references below to “ ameriprise financial , ” “ ameriprise , ” the “ company , ” “ we , ” “ us , ” and “ our ” refer to ameriprise financial , inc. exclusively , to our entire family of companies , or to one or more of our subsidiaries . overview ameriprise financial is a diversified financial services company with a ... | results of operations by segment year ended december 31 , 2013 compared to year ended december 31 , 2012 operating earnings is the measure of segment profit or loss management uses to evaluate segment performance . operating earnings should not be viewed as a substitute for gaap income from continuing operations before... | 1,961 |
substantially all of our marketable debt investments are classified as current based on the nature of the investments and their availability for use in current operations . investments in equity securities , other than equity method investments , are recorded at fair value , if fair value is readily determinable . we h... | results of operations impacts of the u.s. tax cuts and jobs act of 2017 the comparability of our operating results in fiscal 2019 compared to the corresponding prior year periods , and of our consolidated balance sheets as of may 31 , 2019 relative to may 31 , 2018 , was impacted by the u.s. tax cuts and jobs act of 20... | 1,962 |
pursuant to the security agreement , the “ collateral ” was defined as including any and all ( all such terms as defined in the security agreement ) of the accounts , chattel paper , commercial tort claims , deposit accounts , documents , equipment , instruments , inventory , investment property , general intangibles ,... | results of operations year ended december 31 , 2017 compared to the year ended december 31 , 2016 net revenue revenue increased by approximately $ 11,400,000 to $ 71,638,947 for the year ended december 31 , 2017 , as compared to the same period in 2016. this increase is largely attributable to the growth in our cyberse... | 1,963 |
as noted above , customers incur variable fees when the gmv processed through marketplaces , or the gmv or advertising spend processed through digital marketing , exceeds the gmv or advertising spend included in their subscriptions . in general , revenue from variable fees is recognized in the period in which the relat... | financial results total revenue of $ 131.2 million for the year ended december 31 , 2018 increased 7.1 % from the prior year ; average revenue per customer of $ 46,286 for the year ended december 31 , 2018 increased 8.4 % compared with $ 42,693 for the prior year ; revenue was comprised of 76.3 % and 23.7 % fixed and v... | 1,964 |
in connection with this investment , galaxy purchased sbs industries , llc ( a subsidiary of sbs industries holdings , inc. ( sbs industries ) , one of our other portfolio companies ) . sbs industries used proceeds from the sale to partially repay our $ 11.4 million first lien debt , resulting in a realized loss of $... | results of operations comparison of the fiscal year ended march 31 , 2021 to the fiscal year ended march 31 , 2020 replace_table_token_11_th nm = not meaningful 64 investment income total investment income decreased by 8.6 % for the year ended march 31 , 2021 as compared to the prior year . this decrease was primarily ... | 1,965 |
7. income taxes the income tax provision consists of the following components : replace_table_token_34_th the following table presents u.s. and foreign income ( loss ) before income taxes : replace_table_token_35_th f- 17 the tax effects of temporary differences that give rise to deferred tax assets and liabilities are... | results of operations fiscal years ended june 30 , 2013 and 2012 net revenue by product line the following table presents our net revenue by product line : replace_table_token_2_th 21 to more closely align our product lines with how they are marketed , sold and deployed , we re-categorized our product lines as follows ... | 1,966 |
“ consolidated financial statements ” ) referred to in item 8 of this form 10-k. certain statements we make under this item 7 constitute “ forward-looking statements ” under the private securities litigation reform act of 1995. see “ forward-looking statements ” at the beginning of part i of this form 10-k. you should ... | summary of consolidated cash flows presented below is a table that summarizes the cash provided or used in our activities and the amount of the respective increases or decreases in cash provided or used from those continuing activities between the fiscal periods ( in millions ) : replace_table_token_14_th operating act... | 1,967 |
diluted net income ( loss ) per share/unit is computed giving effect to all potential weighted average dilutive shares/units including unit options and incentive units for historical periods prior to the closing of the ipo story_separator_special_tag the following discussion and analysis of our financial condition and ... | results of operations the following table sets forth our results of operations : replace_table_token_6_th ( 1 ) switch , ltd. and its subsidiaries is our predecessor for accounting purposes and , accordingly , amounts for the period from january 1 , 2017 to october 10 , 2017 and the year ended december 31 , 2016 repres... | 1,968 |
we recommend reading this md & a in conjunction with our consolidated financial statements and notes thereto included in this form 10-k. story_separator_special_tag size= '' 1 '' > 30 restructuring activity during 2017 , we announced a multi-year strategic transformation to pivot from a traditional office product retai... | results of operations overview the company our business is comprised of three reportable segments ( or divisions ) at year end 2017. the retail division includes our retail stores in the united states , puerto rico and the u.s. virgin islands , which offer office supplies , technology products and solutions , busines... | 1,969 |
74 juniper networks , inc. notes to consolidated financial statements ( continued ) deferred product revenue represents unrecognized revenue related to undelivered product commitments and other shipments that have not met revenue recognition criteria . deferred service revenue represents billed amounts for service cont... | summary of cash flows the following table summarizes cash flow activity from our consolidated statements of cash flows ( in millions , except percentages ) : replace_table_token_13_th operating activities our primary source of operating cash flows is cash collections from our customers . our primary uses of cash from o... | 1,970 |
at january 31 , 2020 , accumulated other comprehensive loss of approximately $ 14.3 million , net of tax , is attributable to the pension plans . the company does not anticipate making any significant changes to the pension assumptions in the near future . if story_separator_special_tag effects of covid-19 pandemic the... | financial highlights the company earned a pre-tax profit of $ 2,727,000 on net sales of $ 191,063,000 for fiscal 2020 , compared to pre-tax loss of ( $ 1,117,000 ) on net sales of $ 200,716,000 in fiscal 2019. pre-tax profit improved by $ 3,844,000. net income / ( loss ) per diluted share improved to a profit of $ 0.15... | 1,971 |
income taxes are presented in these financial statements as if the company filed its own tax returns on a separate tax return basis . current income tax liabilities are assumed to be immediately settled with former parent against the former parent company investment account . post-separation . the company accounts for ... | results of operations the primary financial performance measures we use to manage our business and monitor results of operations are revenue , operating income , and cash flows from operating activities . the following table summarizes our results of operations for the periods presented : replace_table_token_5_th manag... | 1,972 |
the company is currently evaluating story_separator_special_tag in addition to historical information , this annual report on form 10-k contains forward-looking statements within the meaning of section 27a of the securities act of 1933 and section 21e of the securities exchange act of 1934. these statements relate to f... | results of operations the following table sets forth a summary of our consolidated statements of operations and comprehensive income . note that period-to-period comparisons of operating results should not be relied upon as indicative of future performance . replace_table_token_8_th the following table sets forth a sum... | 1,973 |
significant components of the company 's deferred tax assets and liabilities as of january 30 , 2016 and january 31 , 2015 are as follows : replace_table_token_38_th at january 30 , 2016 , the company had a deferred tax asset related to state net operating loss carryforwards of approximately $ 74.1 million that could b... | results of operations the following table sets forth the results of operations and percentage of net sales , for the periods indicated : replace_table_token_10_th 21 sales replace_table_token_11_th the percent change by segment and product category in the company 's sales for the past two years is as follows : replace_... | 1,974 |
not more than once during each twelve-month period ending on april 15 , 2012 , april 15 , story_separator_special_tag you should read the following management 's discussion and analysis in conjunction with the information set forth under item 6 selected financial data and our consolidated financial statements and t... | results of operations the table below sets forth certain operating data expressed as a percentage of revenues for the periods indicated : replace_table_token_9_th year ended december 31 , 2013 compared to year ended december 31 , 2012 revenues . revenues decreased $ 110.2 million , or 12.8 % , to $ 747.7 million for th... | 1,975 |
f-20 wayside technology group , inc. and subsidiaries notes to consolidated financial statements ( amounts in tables in thousands , except share and per share amounts ) note 10. commitments and contingencies leases operating leases primarily relate to the lease of the space used for our operations in shrewsbury , new j... | results of operations the following table sets forth for the years indicated the percentage of net sales represented by selected items reflected in the company 's consolidated statements of earnings . the year-to-year comparison of financial results is not necessarily indicative of future results : replace_table_token_... | 1,976 |
although approximately 81 % of revenues were generated in north america in 2015 , we have a global presence by serving customers in europe , asia , south america and africa . we serve customers through an independent network of approximately 1,400 independent distributor and dealer locations worldwide . trends impactin... | results of operations the following tables set forth certain financial information for the years ended december 31 , 2015 and 2014 and for the years ended december 31 , 2014 and 2013. the following tables and discussion should be read in conjunction with the information contained in our consolidated financial statement... | 1,977 |
the following discussion and analysis should be read in conjunction with the selected consolidated financial information beginning on page 22 and the company 's consolidated financial statements and related notes that appear on pages 51 through 90. all references in the discussion to the financial condition and results... | executive summary the company 's business philosophy is to operate as a community bank with local decision-making , principally in non-metropolitan markets , providing a broad array of banking and financial services to retail , commercial , and municipal customers . the company 's core operating objectives are : ( i ) ... | 1,978 |
commercial loans and commercial real estate loans with a lower expectation of default are assigned one of ten possible pass loan grades and are generally ascribed lower loss factors when determining the allowance for credit losses story_separator_special_tag corporate profile and significant developments m & t bank c... | fourth quarter results net income during the fourth quarter of 2014 was $ 278 million , up from $ 221 million in the year-earlier quarter . diluted and basic earnings per common share were $ 1.92 and $ 1.93 , respectively , in the final quarter of 2014 , compared with $ 1.56 and $ 1.57 of diluted and basic earnings per... | 1,979 |
we develop distinctive value-added food products and market them under unique brand names . we work continuously to improve our established products and to create new products that meet consumers ' evolving needs and preferences . in addition , we build the equity of our brands over time with strong consumer-directed m... | results of segment operations our businesses are organized into three operating segments : u.s. retail ; international ; and bakeries and foodservice . the following tables provide the dollar amount and percentage of net sales and operating profit from each segment for fiscal years 2010 , 2009 , and 2008 : net sales pe... | 1,980 |
the purchaser paid an aggregate consideration of $ 990.0 million in cash in connection with the story_separator_special_tag the following discussion and analysis of our consolidated financial condition and results of operations should be read in conjunction with our audited consolidated financial statements and related... | business highlights in 2017 , we continued to take steps to position ourselves for sustainable value creation over the long term . we delivered growth in revenue and record net income , diluted eps , and adjusted ebitda . ◦ net revenue grew 7.3 % to $ 882.6 million ; ◦ net income grew 30.0 % to $ 140.5 million ; ◦ dilu... | 1,981 |
our effective tax rates differed from the u.s. corporate statutory tax rate of 35.0 % , primarily due to the mix of pre-tax income or loss earned in certain jurisdictions and the change in our valuation allowance . we record a valuation allowance when it is more likely than not that some portion or all of the deferred ... | factors affecting our results of operations raw materials and product mix . our results of operations are directly affected by the cost of raw materials . we use butadiene , styrene , and isoprene as our primary raw materials in manufacturing our products . on a fifo basis , these monomers together represented approxim... | 1,982 |
the company amortizes long-lived intangible assets to reflect the pattern in which the economic benefits of the intangible asset are expected to be realized . the intangible assets are amortized over their remaining estimated useful lives , ranging from two to eighteen years for the patents , related technologies and k... | results of operations comparison of the year ended december 31 , 2015 to the year ended december 31 , 2014 the following table summarizes our results of operations for the years ended december 31 , 2015 and 2014 , together with the changes in those items in dollars and as a percentage : replace_table_token_8_th 48 coll... | 1,983 |
functional story_separator_special_tag the following section discusses management 's view of the financial condition , results of operations and cash flows of diodes incorporated and its subsidiaries ( collectively , “ the company , ” “ our company , ” “ we , ” “ our , ” “ ours , ” or “ us ” ) and should be read togeth... | factors relevant to our results of operations in 2015 , the following factors affected , and , we believe , will continue to affect , our results of operations : · we continue to experience pressure from our customers to reduce the selling price for our products , and we expect future improvements in net income to resu... | 1,984 |
discussion and analysis of our cash flows for the fiscal year ended december 31 , 2018 is included under the heading item 7. management 's discussion and analysis of financial condition and results of operations – liquidity and financial position in our annual report on form 10-k filed for the fiscal year ended decembe... | results of operations 2020 vs. 2019 revenue sensient 's revenue was approximately $ 1.3 billion in both 2020 and 2019. gross profit the company 's gross margin was 31.8 % in 2020 and 31.4 % in 2019. the increase in gross margin is primarily a result of lower divestiture & other related costs in 2020. selling and admini... | 1,985 |
for story_separator_special_tag the following discussion and analysis of the financial condition and results of operations of coty inc. and its majority and wholly-owned subsidiaries , should be read in conjunction with the information contained in the consolidated financial statements and related notes included elsewh... | results of operations — net revenues — operating income — adjusted operating income ” . ( b ) see the reconciliation included in item 7 , “ management 's discussion and analysis of financial condition and results of operations — results of operations-net income attributable to coty inc. ” . ( c ) our normalized tax rat... | 1,986 |
the plans provide for the granting of several available forms of stock compensation . as of january 26 , 2020 , the company has granted non-qualified stock option awards ( `` nqsos `` ) and restricted stock unit awards ( `` rsus `` ) under the plans and has also issued some share-based compensation outside of the plans... | results of operations fiscal year 2020 compared with fiscal year 2019 all periods presented in the following summary of sales by major end market reflect our current classification methodology : replace_table_token_9_th net sales . net sales for fiscal year 2020 were $ 547.5 million , a decrease of 13 % compared to $ 6... | 1,987 |
for example , 2016 refers to fiscal 2016 , which is the period from april 1 , 2015 to march 31 , 2016. 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 fiscal year ended march 31 , 2016 compared with fiscal year ended march 31 , 2015 the following table summarizes certain financial information relating to our operating results that have been derived from our consolidated financial statements for the fiscal years ended march 31 , 2016 and 2015. al... | 1,988 |
2017-12 , `` derivatives and hedging story_separator_special_tag the following discussion and analysis is provided to increase the understanding of , and should be read in conjunction with , the accompanying consolidated financial statements and notes . see “ item 1a . risk factors ” and the “ forward-looking statement... | specialty chemicals segment results specialty chemicals includes pipe thread sealants , firestopping sealants and caulks , adhesives/solvent cements , lubricants and greases , drilling compounds , anti-seize compounds , chemical formulations and degreasers and cleaners . replace_table_token_8_th net revenues for the fi... | 1,989 |
our financial statements include the results of operations of those businesses from the date acquired or when they commenced operations . this management 's discussion and analysis of financial condition and results of operations has been updated to reflect the revision of our financial statements for entities which ha... | results of operations the following tables present comparative financial data relating to our operating performance in the aggregate and on a “ same-store ” basis . dealership results are included in same-store comparisons when we have consolidated the acquired entity during the entirety of both periods being compared ... | 1,990 |
diluted earnings per common share incorporates the incremental shares issuable , calculated using the treasury stock method story_separator_special_tag the following discussion and analysis of our financial condition and operating results should be read in conjunction with item 6 `` selected consolidated financial data... | results of operations fiscal year 2017 compared with fiscal year 2016 all periods presented in the following summary of sales by major end-market reflect our current classification methodology ( see note 1 to our consolidated financial statements in this annual report on form 10-k for a description of each market categ... | 1,991 |
the operating partnership is the entity through which we conduct substantially all of our business and own , directly or through subsidiaries , substantially all of our assets . we commenced operations in november 2012. as of december 31 , 2018 , we owned 52,783 single-family properties in selected sub-markets of msas ... | results of operations net income totaled $ 112.4 million for the year ended december 31 , 2018 , compared to net income of $ 76.5 million for the year ended december 31 , 2017 . this improvement was primarily attributable to higher revenues resulting from a larger number of leased properties and higher rental rates as ... | 1,992 |
the following table provides certain information as of february 25 , 2012 with respect to the company 's equity compensation plans : plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( a ) weighted-average exercise price of outstanding story_separator_special_tag... | results of operations the following table sets forth for the periods indicated ( i ) selected statement of earnings data of the company expressed as a percentage of net sales and ( ii ) the percentage change in dollar amounts from the prior year in selected statement of earnings data : replace_table_token_6_th 17 net s... | 1,993 |
for a description of the deficiencies in control over financial reporting identified by management as a result of the investigation and our internal reviews , and management 's plan to remediate those deficiencies , see part ii—item 9a— controls and procedures . the previously filed annual reports for the period ended ... | steel industry executive summary by the u.s. international trade administration , china 's february 2011 steel production level increased by 2.8 % to 54.3 million metric tons from 52.8 million metric tons in january . the same source asserts that china 's share of total world steel production increased from 44 % to 47 ... | 1,994 |
expected long-term rate of return to develop the expected long-term rate of return on assets assumption , the story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( md & a ) is intended to help the reader understand the company 's results of op... | cash flow summary cash flows for the years ended july 31 , 2018 , 2017 and 2016 are summarized as follows ( in millions ) : replace_table_token_16_th operating activities cash provided by operating activities for the year ended july 31 , 2018 was $ 262.9 million , as compared with $ 317.8 million for the year ended jul... | 1,995 |
common stock warrants in june 2014 , the company entered into a story_separator_special_tag financial condition and results of operations you should read the following discussion and analysis of financial condition and results of operations together with item 6 “ selected consolidated financial data ” and our consolida... | results of operations comparison of the years ended december 31 , 2015 and 2014 the following table summarizes our results of operations for the years ended december 31 , 2014 and 2015 : replace_table_token_7_th research and development expenses replace_table_token_8_th research and development expenses were $ 38.1 mil... | 1,996 |
we have assembled a seasoned team with extensive expertise in drug discovery and development in endocrine gpcrs and built a highly productive drug discovery organization . we have discovered a pipeline of oral nonpeptide ( small molecule ) new chemical entities that target peptide gpcrs to treat a variety of rare endoc... | results of operations comparison of the years ended december 31 , 2020 and 2019 . the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_1_th 72 grant revenues . grant revenues relate to reimbursable expenses incurred in connection... | 1,997 |
you should review the “ risk factors ” and `` note about forward-looking statements '' sections of this annual report on 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 follow... | results of operations the following table sets forth our consolidated statements of operations data for each of the periods indicated : replace_table_token_20_th 96 replace_table_token_21_th comparison of the years ended december 31 , 2018 and 2017 revenues replace_table_token_22_th 97 revenues increased by $ 113.6 mil... | 1,998 |
story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and applicable notes to the financial statements and supplementary data , item 8 , and other information in this report , including risk factors set forth in item 1a and critical accounting poli... | results of operations operating revenues replace_table_token_10_th we generate freight revenues by transporting freight or other materials from our six commodity groups . freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) . changes in price , traffic mix and fuel surcharges drive arc . w... | 1,999 |
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