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our actual results may differ materially from those currently anticipated and expressed in such forward-looking statements because of various factors , including those described in the sections titled `` cautionary note regarding forward-looking statements , '' `` risk factors '' and elsewhere in this form 10-k. overvi... | consolidated results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 revenues . revenues from external customers , excluding intersegment sales , for the year ended december 31 , 2016 decreased by $ 487.1 million , or 50.0 % , to $ 487.5 million from $ 974.6 million for the year en... | 2,000 |
functional currencies and foreign currency transaction gains and losses the functional currency for most of our foreign subsidiaries is the applicable local currency , although we have several subsidiaries with functional currencies that differ story_separator_special_tag the following management 's discussion and anal... | overview of operating results 38 the following table sets forth a summary of certain key financial information for the years ended january 31 , 2019 , 2018 , and 2017 : replace_table_token_4_th year ended january 31 , 2019 compared to year ended january 31 , 2018 . our revenue increased approximately $ 94.5 million , o... | 2,001 |
at the conclusion of the process , management provided the audit committee with a report on the effectiveness of the company 's internal control over financial reporting . the audit committee also reviewed the report of management contained in the company 's annual report on form 10-k filed story_separator_special_tag ... | results of operations out of period adjustment as a result of our accounting review we identified errors in the consolidated financial statements related to prior periods . the errors were primarily attributable to the misapplication of u.s. gaap for recognizing revenue and related costs under multiple element arrangem... | 2,002 |
the monies held in the trust account ( whether or not such waiver is enforceable ) nor will it apply to any claims under the company 's indemnity of the underwriters of the public offering against certain liabilities , including liabilities under the securities act . sponsor loans on february 14 , 2019 , the sponsors a... | results of operations we have neither engaged in any significant business operations nor generated any revenues to date . all activities to date relate to the company 's formation and its initial public offering and search for a suitable business combination . we generate non-operating income in the form of interest in... | 2,003 |
the tax benefits recognized in the consolidated financial statements from such positions are then measured based story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with part ii , item 6 , “ selected financial data ” and ou... | segment results marketplaces operating expenses and operating contribution marketplaces operating expenses for the year ended december 31 , 2019 decreased by $ 3.3 million , or 3 % , to $ 91.8 million , as compared to $ 95.1 million in the same period in 2018. the decrease was primarily due to decreases in marketplace ... | 2,004 |
58 this new reporting standard is effective for interim and annual periods beginning after december 15 , 2011 , however , the fasb recently decided to defer the effective date for the part of this new guidance that story_separator_special_tag as used herein , the terms “ ebix , ” “ the company , ” “ we , ” “ our ” and ... | results of operations replace_table_token_7_th twelve months ended december 31 , 2012 and 2011 operating revenue the company derives its revenues primarily from professional and support services , which includes subscription and transaction fees pertaining to services delivered over our exchanges or from our asp platfo... | 2,005 |
factors that may cause actual results to differ materially from those contemplated by such forward-looking statements include , but are not limited to : our inability to successfully grow our business and implement our strategic plan , including an inability to generate revenues to offset the increased personnel and ot... | earnings summary : the following table presents certain key aspects of our performance for the years ended december 31 , 2019 , 2018 and 2017. replace_table_token_5_th 2019 compared to 2018 the company recorded net income of $ 47.43 million and diluted earnings per share of $ 2.44 for the year ended december 31 , 2019 ... | 2,006 |
our actual results could differ materially from those anticipated by such forward-looking information due to factors discussed elsewhere in this form 10-k. the statements that are not historical constitute `` forward-looking statements '' . said forward-looking statements involve risks and uncertainties that may cause ... | results of operations the accompanying financial statements reflect the operations of the company for the fiscal years ended december 31 , 2011 and 2010. revenue during the year ended 2011 , revenue was $ 38,938,326 and $ 37,575,157 for the same period during 2010. the revenue for the year ended december 31 , 2011 is c... | 2,007 |
38 report of independent registered public accounting firm board of directors and stockholders misonix , inc. and subsidiaries we have audited the accompanying consolidated balance sheets of misonix , inc. and subsidiaries ( the `` company `` ) as of june 30 , 2012 and 2011 , and the related consolidated statements of ... | results of operations : the following discussion and analysis provides information which the company 's management believes is relevant to an assessment and understanding of the company 's results of operations and financial condition . this discussion should be read in conjunction with the consolidated financial state... | 2,008 |
the estimated current portion , totaling $ 5.7 million and $ 2.0 million at june 30 , 2017 and 2016 , respectively , is included in prepaid expenses and other current assets in the accompanying consolidated balance sheets . the corresponding current portion of deferred compensation plan liabilities is included in other... | segment results supply chain services the following table summarizes our results of operations and non-gaap adjusted ebitda in the supply chain services segment for the years ended june 30 , 2017 , 2016 and 2015 ( in thousands ) : replace_table_token_14_th net revenue supply chain services segment net revenue increased... | 2,009 |
in connection with the assumed loan , the company incurred and capitalized $ 0.8 million in deferred financing costs . in addition , the company was required to set aside amounts in reserve and cash collateral accounts . as of december 31 , 2011 , $ 2.0 million of restricted cash was included in prepaid expenses and ot... | segment results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 net revenues by geographic region are summarized below : replace_table_token_10_th net revenues in our north american operating segment increase d $ 343.4 million to $ 1,726.7 million in 2012 from $ 1,383.3 million in ... | 2,010 |
in addition , the company has included non-gaap financial measures and ratios , which management uses to operate the business , which it believes provide useful supplemental information to both management and readers of this report in making period-to-period comparisons in measuring the financial performance and financ... | consolidated results of operations revenues revenue was $ 1.20 billion for the twelve months ended december 31 , 2020 compared to revenue of $ 1.42 billion for the twelve months ended december 31 , 2019 representing a decrease of $ 216.8 million , or 15.3 % . the components of the fluctuations in revenues for the twelv... | 2,011 |
bad daddy 's food and packaging costs were $ 23,006,000 ( 28.8 % of restaurant sales ) in fiscal 2019 , up from $ 20,048,000 ( 29.7 % of restaurant sales ) in fiscal 2018. this increase is due to a greater number of operating weeks resulting from restaurants opened during fiscal 2018 and 2019. the decrease as a percent... | results of operations the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and notes thereto included elsewhere in this annual report on form 10-k. overview we operate as two reportable business segments : goo... | 2,012 |
the preparation of our consolidated financial statements in conformity with accounting principles generally accepted in the united states of america ( u.s. gaap ) requires us to make estimates and assumptions that affect the reported amounts in our consolidated financial statements and the accompanying notes including ... | results of business segments segment results ball 's operations are organized and reviewed by management along its product lines and geographical areas , and its operating results are presented in the four reportable segments discussed below . beverage packaging , north and central america replace_table_token_6... | 2,013 |
” rush truck centers primarily sell commercial vehicles manufactured by peterbilt , international , hino , ford , isuzu , mitsubishi fuso , ic bus or blue bird . through its strategically located network of rush truck centers , the company provides one-stop service for the needs of its commercial vehicle customers , in... | results of operations the following discussion and analysis includes the company 's historical results of operations for 2013 , 2012 and 2011. the following table sets forth for the years indicated certain financial data as a percentage of total revenues : replace_table_token_8_th 31 the following table sets forth the ... | 2,014 |
the total amount of cash used to make these acquisitions , including amounts paid in 2011 , was approximately $ 120.8 million , including approximately $ 2.4 million of acquisition costs . these expenditures were reduced by approximately $ 16.5 million of cash acquired as well as a divestiture of a business acquired wi... | quarterly results of operations replace_table_token_9_th fourth quarter 2010 compared to fourth quarter 2009 – company analysis net income for the fourth quarter of 2010 was $ 0.60 per diluted share , compared to $ 0.38 per diluted share for the fourth quarter of 2009. we account for a portion of our inventory under th... | 2,015 |
the animal health business serves animal health practitioners , providers and producers through the distribution of pharmaceuticals , vaccines , supplies and equipment and by the development , sale and distribution of veterinary practice management software and related solutions and services . the animal health busines... | results of operations the following tables summarize the significant components of the animal health business ' operating results for the years ended december 29 , 2018 , december 30 , 2017 and december 31 , 2016 : replace_table_token_4_th year ended december 29 , 2018 compared to year ended december 30 , 2017 net sale... | 2,016 |
these statements relate to , among other things , our strategy ; the design of and enrollment in our phase 2b pronto clinical trial for neod001 ; the possible clinical benefit of neod001 ; the possible clinical benefit of prx002 ; research and development ( `` r & d '' ) and general and administrative ( `` g & a '' ) e... | results of operations comparison of years ended december 31 , 2015 , 2014and 2013 revenue replace_table_token_3_th nm = not meaningful total revenue was $ 1.6 million , $ 50.9 million and $ 0.7 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively . collaboration revenue includes reimbursements ... | 2,017 |
as of september 30 , 2013 , there were no series preferred g convertible shares issued and outstanding . dividends during the year ended september 30 , 2013 , citadel declared and paid dividends totaling $ 325,000 on the shares of series a preferred convertible stock as compared to $ 160,000 for year ended september 30... | results of operation 12 month period ended september 30 , 2013 compared to 12 month period ended september 30 , 2012 our net loss of $ 15,022,326 for the 12 month period ended september 30 , 2013 , including a loss from operations of $ 266,261 compared to net loss of $ 1,894,240 during the twelve month period ended sep... | 2,018 |
the company has two reportable segments , north american wholesale operations ( wholesale ) and north american retail operations ( retail ) . in the wholesale segment , the company 's products are sold to leading footwear , department and specialty stores , primarily in the united states and canada . as of december... | financial position highlights at december 31 , 2011 , the company 's cash and marketable securities totaled $ 62 million and there were $ 37 million of borrowings under its revolving line of credit . at december 31 , 2010 , the company 's cash and marketable securities totaled $ 70 million and there were $ 5 million of... | 2,019 |
while our national network of inpatient hospitals stretches across 27 states and puerto rico , our inpatient hospitals are concentrated in the eastern half of the united states and texas . as of december 31 , 2012 , we operated 100 inpatient rehabilitation hospitals ( including 2 hospitals that operate as joint venture... | summary of significant accounting policies , to the accompanying consolidated financial statements . during the third quarter of 2012 , we negotiated with our partner to amend the joint venture agreement related to st. vincent rehabilitation hospital which resulted in a change in accounting for this hospital from the e... | 2,020 |
the company generally uses commercial paper borrowings for general corporate 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 our results of operations and financial condition for the... | consolidated results of operations as discussed in note 3 to the consolidated financial statements in item 8 of this form 10-k , in the fourth quarter of 2012 , we reclassified certain businesses in the printing & identification segment to discontinued operations based on our decision to divest these businesses . the r... | 2,021 |
we provide value to our customers by supplying proprietary data that , combined with our analytic methods , creates embedded decision support solutions . we are the largest aggregator and provider of data pertaining to u.s. property and casualty , or p & c , insurance risks . we offer solutions for detecting fraud in t... | consolidated results of operations revenues revenues were $ 1,331.8 million for the year ended december 31 , 2011 compared to $ 1,138.3 million for the year ended december 31 , 2010 , an increase of $ 193.5 million or 17.0 % . in 2011 and in 2010 , we acquired five companies , hrp , bloodhound , cp , 3e , and sa , coll... | 2,022 |
our business is conducted and reported in three segments , namely , bromine , crude salt and chemical products . through our wholly-owned subsidiary , schc , we produce and trade bromine and crude salt . we are one of the largest producers of bromine in china , as measured by production output . elemental bromine is us... | results of operations year ended december 31 , 2012 as compared to year ended december 31 , 2011 replace_table_token_11_th net revenue net revenue for the fiscal year 2012 , was $ 101,700,882 , representing a decrease of $ 63,279,571 or 38 % over the same period in 2011. this decrease was primarily attributable to the ... | 2,023 |
5. prepaid expenses and other current assets prepaid expenses and other current assets consist of the following at october 31 : replace_table_token_25_th 79 limoneira company notes to consolidated financial statements ( continued ) 6. property , plant and equipment property , plant and equipment consist of the followin... | segment results of operations we evaluate the performance of our agribusiness , rental operations and real estate development segments separately to monitor the different factors affecting financial results . each segment is subject to review and evaluations related to current market conditions , market opportunities a... | 2,024 |
we provide technology platforms for analog , mixed-signal , power , high voltage , non-volatile memory , and radio frequency applications . we have a proven record with more than 40 years of operating history , a portfolio of approximately 2,950 registered patents and pending applications and extensive engineering and ... | results by segment replace_table_token_12_th 61 replace_table_token_13_th net sales net sales were $ 750.9 million for the year ended december 31 , 2018 , a $ 71.2 million , or 10.5 % , increase compared to $ 679.7 million for the year ended december 31 , 2017. this increase was primarily attributable to an increase in... | 2,025 |
risk factors beginning on page 23 of this annual report on form 10-k. you should carefully review all of these factors , as well as the comprehensive discussion of forward-looking statements on page 1 of this annual report on form 10-k. business overview we are a clinical-stage specialty pharmaceutical company that is... | results of operations comparison of years ended december 31 , 2016 and 2015 the following table summarizes the results of our operations for the years ended december 31 , 2016 and 2015 : replace_table_token_6_th collaboration revenue . collaboration revenue was $ 0.669 million for the year ended december 31 , 2016 , co... | 2,026 |
accounting principles generally accepted in the united states of america , or gaap , and with regulation s-x promulgated under the securities exchange act of 1934 , as amended . this discussion and analysis should be read in conjunction with these consolidated financial statements and the notes thereto included elsewhe... | overview we are a clinical stage biopharmaceutical company that discovers , develops and plans to commercialize innovative personalized therapeutics for patients with genetically defined cancers . we have built a proprietary product platform that we use to create small molecule inhibitors of a 96-member class of enzyme... | 2,027 |
zulily , llc ( “ zulily ” ) is an online retailer offering customers a fun and entertaining shopping experience with a fresh selection of new product styles launched every day , and is a reportable segment . our “ corporate and other ” category includes our consolidated subsidiary cornerstone brands , inc. ( “ cornerst... | operating results replace_table_token_3_th revenue . our consolidated revenue increased 5.3 % and decreased 4.3 % for the years ended december 31 , 2020 and 2019 , respectively , as compared to the corresponding prior year periods . ii-7 qvc international , qxh and zulily revenue increased $ 258 million , $ 228 mil... | 2,028 |
a company 's internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles . a company 's internal control over... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 license revenues were approximately $ 15.1 million and $ 1.7 million for the years ended december 31 , 2016 and 2015 , respectively . license revenues for the year ended december 31 , 2016 reflect approximately $ 65,000 from t... | 2,029 |
vf is diversified across brands , product categories , channels of distribution , geographies and consumer demographics . we own a broad portfolio of brands in the outerwear , footwear , denim , backpack , luggage , accessory and apparel categories . our products are marketed to consumers shopping in specialty stores ,... | analysis of results of operations consolidated statements of income the following table presents a summary of the changes in total revenues during the last two years : replace_table_token_3_th 2017 compared to 2016 vf reported a 7 % increase in revenues in 2017 . the 2017 results were driven by an increase in the outdo... | 2,030 |
in addition to historical information , this discussion contains forward-looking statements that involve risks , uncertainties and assumptions that could cause actual results to differ materially from management 's expectations . factors that could cause such differences are discussed in the sections entitled `` specia... | results of operations the following table sets forth our results of operations for the periods indicated : replace_table_token_24_th year ended december 31 , 2013 compared to the year ended december 31 , 2012 for the year ended december 31 , 2013 , we reported net income of $ 65.4 million , compared to a net loss of $ ... | 2,031 |
the effective date of the amendment is for fiscal years beginning after december 15 , 2016. the company does not expect that the adoption of this asu story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and notes thereto included in this annual re... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 rental revenue was $ 399.6 million for the year ended december 31 , 2016 compared to $ 330.9 million for the year ended december 31 , 2015 . rental revenue increased $ 68.7 million from the prior period , of which $ 65.3 milli... | 2,032 |
statements appearing elsewhere in this report . this discussion and analysis contains forward-looking statements that involve significant risks and uncertainties . as a result of many factors , such as the slow-down of the global financial markets and its impact on economic growth in general , the competition in the fe... | results of operations fiscal year ended june 30 , 2017 compared to the year ended june 30 , 2016. for the years ended june 30 replace_table_token_8_th 42 net sales total net sales for the fiscal year ended june 30 , 2017 were $ 285,213,040 , an increase of $ 16,428,020 or 6.1 % , from $ 268,785,020 for the fiscal year ... | 2,033 |
generally , the company serves two broad end-use markets , consumer and industrial , which , period to period , can exhibit different economic characteristics from each other . geographically , in 2020 approximately 65 % of sales were generated in the united states , 20 % in europe , 6 % in asia , 4 % in canada and 5 %... | impact on operating results around the world , sonoco is an essential provider of consumer , industrial and medical packaging . sonoco associates are deemed “ essential critical infrastructure workers ” under the guidance of the u.s. department of homeland security and have received similar designations by the vast maj... | 2,034 |
the conversion into common stock occurred on december 24 , 2014. on december 1 , 2014 , we entered into a second unsecured grid note , for up to $ 250,000 with sco . as of december 31 , 2014 we have drawn a total of $ 150,000 . the interest rate is 8 % per annum and the maturity date is november 30 , 2015 unless a fina... | results of operations comparison of years ended december 31 , 2014 and december 31 , 2013 product sales of mugard in the united states totaled $ 1,529,000 for the year ended december 31 , 2013. we did not have any sales of mugard in 2014 since mugard was licensed to amag on june 6 , 2013. we are currently receiving qua... | 2,035 |
we also believe that our license sales may be benefitting from recent consolidation in the biometrics industry that has left relatively few u.s. suppliers of biometrics software . we believe the u.s. government and its agencies would prefer to procure biometrics software from u.s. based and owned suppliers , if feasibl... | results of operations the following table sets forth , for the years indicated , certain line items from our consolidated statements of comprehensive income stated as a percentage of total revenue : replace_table_token_4_th summary of operations presently , our active business operations are focused on : i ) biometrics... | 2,036 |
we custody and service accounts for hedge and mutual funds , registered investment advisers , proprietary trading groups , introducing brokers and individual investors . we specialize in routing orders and executing and processing trades in securities , futures and foreign exchange instruments on more than 100 electron... | results of operations the tables in the period comparisons below provide summaries of our consolidated results of operations . the period-to-period comparisons below of financial results are not necessarily indicative of future results . replace_table_token_10_th 52 the following table sets forth our consolidated resul... | 2,037 |
a discussion regarding results of operations and analysis of financial condition for the year ended february 1 , 2020 , as compared to the year ended february 2 , 2019 is included in item 7 of part ii , “ management 's discussion and analysis of financial condition and results of operations ” of our annual report on fo... | results of operations the following table sets forth the results of operations and percentage of net sales , for the periods indicated : replace_table_token_8_th 25 sales replace_table_token_9_th the percent change by segment and product category in the company 's sales for the past two years is as follows : replace_ta... | 2,038 |
“ risk factors , ” within this annual report on form 10-k. overview we are an innovative and leading provider of mission-critical investment decision support tools , including indexes ; portfolio construction and risk management products and services ; esg research and ratings ; and real estate research , reporting and... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 the following table presents the results of operations for the years indicated : replace_table_token_19_th 56 operating revenues the following table presents operating revenues by recurring subscriptions , asset-based fees and... | 2,039 |
research and development expenses the company expenses as incurred all research and development expenses , including amounts funded by story_separator_special_tag overview we are in the business of discovering , developing , manufacturing and commercializing small molecule drugs . we use precision medicine approaches t... | results of operations replace_table_token_4_th net loss attributable to vertex net loss attributable to vertex has been affected by increasing kalydeco net product revenues , rapidly declining incivek net product revenues and royalty revenues , significant intangible asset impairment charges , inventory write-offs , re... | 2,040 |
as a result of many factors , such as those set forth in the section of this report captioned “ risk factors ” and elsewhere in this report , our actual results may differ materially from those anticipated in these forward-looking statements . overview we are a biotechnology company focused on novel oncology ( cancer )... | al highlights commercial portfolio : achieved record year-over-year annual ixinity net revenue of $ 23.1 million in 2018 , representing a 111 % increase compared to revenue of $ 10.9 million in 2017. continued to expand the patient base for ixinity bringing additional new hemophilia b patients onto therapy throughout t... | 2,041 |
f-5 pennsylvania real estate investment trust consolidated statements of operations ( continued ) earnings per share replace_table_token_32_th ( 1 ) for the years ended december 31 , 2017 , 2016 and 2015 , there are net losses allocable to common shareholders , so the effect of common share equivalents of 93 story_sepa... | results of operations overview net loss for the year ended december 31 , 2017 was $ 32.8 million , compared to a net loss for the year ended december 31 , 2016 of $ 12.7 million . the change in our 2017 results of operations was primarily due to gains from real estate sales of $ 23.0 million in 2016 , as well as a $ 18... | 2,042 |
as a result of this acquisition , which closed on november 30 , 2012 , the bank acquired approximately $ 182.5 million in additional assets , including approximately $ 41.3 million of pass-rated performing loans and assumed $ 181.6 million in new deposits . the bank expects that the increase in its branch network as a ... | overview historically , our principal business has consisted of attracting deposits from the general public and the business community and making loans secured by various types of collateral , including real estate and other consumer assets . we are significantly affected by prevailing economic conditions , particularl... | 2,043 |
borrowings under the whistler credit agreement are available in canadian or u.s. dollars and bear interest annually , subject to an applicable margin based on the wb partnerships ' consolidated total leverage ratio ( as defined in the whistler credit agreement ) , with pricing as of july 31 , 2017 , in the case of borr... | results of operations summary shown below is a summary of operating results for fiscal 2017 , fiscal 2016 and fiscal 2015 ( in thousands ) : replace_table_token_5_th a discussion of segment results , including reconciliations of segment reported ebitda to net income attributable to vail resorts , inc. , and other items... | 2,044 |
persons other than the company 's unitholders . a “ class a event ” occurs if ( a ) postrock ceases to own directly or indirectly at least 50 % of the class a units , ( b ) certain business combinations involving postrock where persons other than postrock story_separator_special_tag the following discussion and analysi... | results of operations the following table sets forth the selected financial and operating data for the periods indicated ( in thousands , except net production and average sales and costs ) : replace_table_token_9_th ( a ) field operating expenses include lease operating expenses ( average production costs ) and produc... | 2,045 |
other real estate owned other real estate owned represents properties acquired through or in lieu of loan foreclosure and are initially recorded at fair value less estimated costs to sell story_separator_special_tag special cautionary notice regarding forward-looking statements forward-looking statements included in th... | overview we are a bank holding company headquartered in dallas , texas . through our wholly-owned subsidiary , veritex community bank , a texas state chartered bank , we provide relationship-driven commercial banking products and services tailored to meet the needs of small to medium-sized businesses and professionals ... | 2,046 |
in august 2015 , the fasb issued asu no . 2015-14 , revenue from contracts with customers ( topic 606 ) , which deferred the effective date of asu no . 2014-09 to annual periods beginning after december 15 , 2017 , including interim periods within that reporting period . the adoption of asu no . 2014-09 is not expected... | financial condition and results of operations general management 's discussion and analysis of financial condition and results of operations is intended to assist in understanding the consolidated financial condition and results of operations of the company . the information contained in this section should be read in ... | 2,047 |
the expense is recognized ratably over the service period story_separator_special_tag forward-looking statements we make statements in this report , and we may from time to time make other statements , regarding our outlook or expectations for earnings , revenues , expenses and or other financial , business or strategi... | results of operations in fiscal 2014 , the company reported net income of $ 27.7 million , or $ 0.34 per diluted common share , compared to net income of $ 25.3 million , or $ 0.58 per diluted common share , in fiscal 2013 and $ 19.9 million , or $ 0.52 per diluted common share in fiscal 2012. in connection with the me... | 2,048 |
within this category of expenses are personnel , service bureau , cardholder correspondence and other direct costs associated with our collections and customer service efforts . card and loan servicing costs also include outsourced collections and customer service expenses . we expense card and loan servicing costs as ... | consolidated results of operations replace_table_token_2_th 20 year ended december 31 , 2012 , compared to year ended december 31 , 2011 total interest income . total interest income consists primarily of finance charges and late fees earned on our credit card , private label merchant credit , and auto finance receivab... | 2,049 |
the company uses a cash flow hedge to minimize the variability in cash flows of assets or liabilities of story_separator_special_tag the following discussion and analysis presents factors that had a material effect on our results of operations during the years ended december 31 , 2017 , 2016 and 2015 . also discussed i... | results of operations 2017 compared to 2016 operating revenue scheduled service revenue . scheduled service revenue for 2017 increased by $ 64.7 million , or 8.6 percent , compared with 2016 . the increase was mostly the result of a 10.3 percent increase in the number of scheduled service passengers offset by a 1.5 per... | 2,050 |
while the company 's management believes the assumptions underlying its forward-looking statements are reasonable , such information is inherently subject to uncertainties and may involve certain risks , which could cause actual results , performance or achievements of the company to differ materially from anticipated ... | results of operations in conjunction with our business objectives and operating strategy , the company continued to invest in apartment properties located in strategically targeted markets during the years ended december 31 , 2012 and december 31 , 2011 . in summary , we : year ended december 31 , 2012 : ▪ acquired $ 9... | 2,051 |
9. property , plant and equipment property , plant and equipment consisted of the following : replace_table_token_29_th in 2011 , we recorded a story_separator_special_tag financial condition and results of operations the consolidated financial statements and notes to the consolidated financial statements are the basis... | results of operations the trends and underlying economic conditions affecting the operating performance and future prospects differ for each of our business segments . accordingly , you should read the following discussion of our consolidated results of operations in conjunction with the discussion of the operating per... | 2,052 |
53 notes to consolidated financial statements – ( continued ) the following table provides the level of measurement used to determine the fair value for each of our financial instruments on a recurring basis , as of december 31 , 2014 and 2013 : replace_table_token_34_th 54 notes to consolidated financial statements – ... | results of operations the following is a discussion of our results of operations and income statement data on a consolidated basis : replace_table_token_16_th year ended december 31 , 2014 compared to year ended december 31 , 2013 the following table highlights changes in net income for the year ended december 31 , 201... | 2,053 |
in 2005 , the company made no story_separator_special_tag overview we are a leading manufacturer and distributor of building products used in the north american infrastructure , commercial and residential construction industries . for the year ended december 31 , 2005 , we believe approximately 70 % of our total net sa... | general the following is an analysis of our financial condition and results of operations . you should read this analysis in conjunction with our consolidated financial statements and accompanying notes to the consolidated financial statements included on pages 43 through 68 of this report . certain reclassifications w... | 2,054 |
the employee stock option plan and director 's stock option plan were terminated in june 2014 and december 2014 , respectively . in september 2016 , our board approved the establishment of the 2016 equity incentive plan , which was approved by our shareholders at the november 29 , 2016 annual meeting . the 2016 equity ... | overview the following discussion and analysis provides information that management believes is relevant to an assessment and understanding of our results of operations and financial condition for the fiscal years ended june 30 , 2019 and 2018. the company , headquartered in irvine , california , specializes in the des... | 2,055 |
” a discussion of the year ended december 31 , 2019 compared to the year ended december 31 , 2018 has been reported previously in our annual report on form 10-k for the year ended december 31 , 2019 , filed with the sec on march 12 , 2020 , under the heading “ management 's discussion and analysis of financial conditio... | results of operations comparison of the years ended december 31 , 2020 and 2019 revenue the following is a comparison of revenue for the years ended december 31 , 2020 and 2019 ( in thousands , except percentages ) : year ended december 31 , increase 2020 2019 ( decrease ) collaboration revenue $ 16,597 $ 6,677 $ 9,920... | 2,056 |
under his employment agreement , dr. coles is eligible to earn an annual target bonus equal to 50 % of his base story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our audited consolidated financial statements and notes the... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 : replace_table_token_11_th research and development the following table summarizes the components of research and development expense for the years ended december 31 , 2020 and 2019 : replace_... | 2,057 |
alternatively , the tetf could exercise its right to purchase at any time prior to the occurrence of a first qualifying financial transaction for $ 0.001 per share . the warrant included a provision that required changes in the strike price , driven by the pricing of the “ first qualifying financing transaction . ” as ... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following summarizes our results of operations for the years ended december 31 , 2019 and 2018 . research and development expense . research and development expense was $ 1,967,007 for the year ended december 31 , 2019 as compared to $ ... | 2,058 |
the core principle of the guidance is that an entity should recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods and services . the company has drafted its accounting policy for th... | business overview adm is a corporation that was organized under the laws of the state of delaware on november 24 , 1969. during the years ended march 31 , 2018 and 2017 , our operations were conducted through adm itself and its subsidiary , sonotron . we are a technology-based developer and manufacturer of diversified ... | 2,059 |
investments in real estate joint ventures we have seven equity investments in unconsolidated joint venture entities in which we own 50 % or less of the total ownership interest . because we can influence but not control these joint ventures , these investments are accounted for under the equity method . we provide leas... | results of operations comparison of the year ended december 31 , 2011 to the year ended december 31 , 2010 the following summarizes certain line items from our audited statements of operations which we believe are important in understanding our operations and or those items that have significantly changed during the ye... | 2,060 |
such statements , which include statements concerning future revenue sources and concentration , gross profit margins , selling and marketing expenses , research and development expenses , general and administrative expenses , capital resources , additional financings or borrowings and additional losses , are subject t... | results of operations our analysis presented below is organized to provide the information we believe will facilitate an understanding of our historical performance and relevant trends going forward . this discussion should be read in conjunction with our consolidated financial statements , including the notes thereto ... | 2,061 |
the termination agreement provides for the following : ( i ) the termination of the consulting agreement ; ( ii ) the waiver of any notice provisions set forth in the consulting agreement ; ( iii ) the release of any obligations owed to or from either dr. huh or the company under the consulting agreement ; and ( iv ) t... | results of operations the company recorded net losses of $ 11,362,364 and $ 9,730,454 for the years ended june 30 , 2015 and 2014 , respectively . revenues - we are a preclinical stage company and have not yet generated any revenues . expenses – research and development costs include salaries , benefits and other staff... | 2,062 |
the company has elected to include interest and penalties as a component of tax expense story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with the section of this report entitled “ selected financial data ” and our financial s... | results of operations comparison of the years ended december 31 , 2014 and 2013 revenue replace_table_token_9_th licensing revenue for the year ended december 31 , 2014 was $ 18.4 million , an increase of $ 10.3 million , or 128 % , compared to $ 8.1 million for the year ended december 31 , 2013. the increase was prima... | 2,063 |
direct financing leases — we periodically assess whether there are any indicators that the value of our net investments in direct financing leases may be impaired . when determining a possible impairment , we take into consideration the collectability story_separator_special_tag of operations . management 's discussion... | results of operations we operate in two reportable segments : real estate and investment management . we evaluate our results of operations with a primary focus on increasing and enhancing the value , quality , and number of properties in our real estate segment . we focus our efforts on accretive investing and improvi... | 2,064 |
” references to the `` company , '' `` prosight , '' `` we , '' `` us , '' and `` our '' are to prosight global , inc. and its consolidated subsidiaries unless the context otherwise requires . references to “ insurance subsidiaries ” are to new york marine and general insurance company ( “ new york marine ” ) , gotham ... | investing results our net investment income increased by 23.1 % to $ 68.9 million for the year ended december 31 , 2019 from $ 56.0 million for the year ended december 31 , 2018. our average invested assets increased 15.3 % from $ 1.7 billion for the year ended december 31 , 2018 , to $ 2.0 billion for the year ended d... | 2,065 |
during the first quarter of 2018 , story_separator_special_tag you should read the following discussion of our financial condition and results of operations in conjunction with the financial statements and the notes thereto included elsewhere in this annual report . story_separator_special_tag december 31 , 2018 , 46 o... | 2018 year in review the year 2018 marks our twelfth consecutive year of profitability . in 2018 , we increased our capacity by 23.4 % , as we grew our fleet of airbus single-aisle aircraft from 112 to 128 aircraft , launched service to 50 new markets and added 9 new destinations : cap-haïtien , haiti ; st. croix , u.s.... | 2,066 |
in connection with the peninsula acquisition in december 2014 , the corporation acquired $ .933 million of nol carryforward and approximately $ .217 million of various tax credits , which it expects to utilize prior to expiration . 68 notes to the consolidated financial statements mackinac financial corporation and sub... | executive summary the purpose of this section is to provide a brief summary of the 2014 results of operations and financial condition . a more detailed analysis of the results of operations and financial condition follows this summary . the corporation reported net income of $ 1.700 million or $ .30 per share , for the... | 2,067 |
actual results may differ materially from those discussed in these forward-looking statements due to a number of factors , including those set forth in the section entitled “ risk factors ” and elsewhere in this report . unless the context otherwise requires or unless otherwise indicates , references in this report to ... | cash flows summary replace_table_token_14_th operating activities —net cash flows from operating activities for 2013 decreased $ 62.3 million compared to 2012 due primarily to $ 15.0 million of cash used in working capital during the year , compared to $ 61.3 million of cash flows generated from working capital in 2012... | 2,068 |
james l. pokluda iii nicol g. graham james l. pokluda iii nicol g. graham president and chief executive officer chief financial officer , treasurer and secretary ( chief accounting officer ) 27 story_separator_special_tag you should read the following discussion in conjunction with our consolidated financial statements... | results of operations the following discussion compares our results of operations for the years ended december 31 , 2016 , 2015 and 2014. the following table shows , for the periods indicated , information derived from our consolidated statements of operations , expressed as a percentage of sales for the period present... | 2,069 |
f-6 marinus pharmaceuticals , inc. statements of stockholders ' equity ( in thousands , except share and per share amounts ) replace_table_token_4_th see accompanying notes to financial statements . f-7 marinus pharmaceuticals , inc. statements of cash flow s ( in thousands ) replace_table_token_5_th see ac... | results of operations federal contract revenue we recognized $ 1.7 million in federal contract revenue in the year ended december 31 , 2020 as a result of the barda contract we entered into in september 2020. no federal contract revenue was recognized in the year ending december 31 , 2019. research and development expe... | 2,070 |
intangible assets — we record intangible assets at cost or based on the fair story_separator_special_tag financial condition and results of operations you should read the following management 's discussion and analysis of financial condition and results of operations in conjunction with our consolidated financial state... | result of principal payments on our term loan , the completion of our $ 50.0 million authorized stock repurchase program , and payments of employee withholding tax related to the vesting of restricted stock units offset by $ 50.0 million of borrowings on our revolving line . during the past four fiscal years , our boar... | 2,071 |
in addition to historical information , this annual report on form 10-k contains forward-looking statements , including statements regarding product plans , future growth and market opportunities which involve risks and uncertainties that could cause actual results to differ materially from these forward-looking statem... | results of operations overview of 2011 effective in the first quarter of fiscal 2011 , we modified our segments due to changes in how we operate our business . we split our prior creative solutions segment into two new segments : creative and interactive solutions and digital media solutions . creative and interactive ... | 2,072 |
( 2 ) catastrophe coverage is limited on an annual basis to two times the per occurrence amounts . the reinsurance treaties , which expired on june 30 , 2013 , provided for the following material terms : personal lines personal lines business , which includes homeowners , dwelling fire and canine legal liability insura... | portfolio summary the following table presents a breakdown of the amortized cost , aggregate fair value and unrealized gains and losses by investment type as of december 31 , 2013 and 2012 : available for sale securities replace_table_token_14_th 36 held to maturity securities replace_table_token_15_th u.s. treasury se... | 2,073 |
33-53621 , declared effective by the sec on august 9 , 1994 ) . 3.5 amendment dated february 14 , 1996 to the certificate of incorporation of emerson ( incorporated by reference to exhibit ( 3 ) ( a ) of emerson 's quarterly report on form 10-q for the quarter ended december 31 , 1995 ) . 3.6 by-laws of emerson ( incor... | results of operations : the following table summarizes certain financial information for the fiscal years ended march 31 ( in thousands ) : replace_table_token_4_th results of operations fiscal 2012 compared with fiscal 2011 net product sales net product sales for fiscal 2012 were $ 157.0 million as compared to $ 1... | 2,074 |
on may 2 , 2012 , the company completed the issuance of the series a convertible preferred stock and warrants . on april 30 , 2012 , the company filed an articles of amendment to its articles of incorporation designating 1,000,000 shares of the company 's authorized preferred stock as series a convertible preferred sto... | results of operations the table below summarizes our consolidated net sales and profitability for the years ended december 31 , 2012 , 2011 and 2010 ( dollars in thousands ) : replace_table_token_11_th year ended december 31 , 2012 compared to year ended december 31 , 2011 consolidated net sales increased $ 2.1 million... | 2,075 |
factors that might cause such a difference include , but are not limited to , those discussed in `` risk factors . '' overview we are an information technology consulting firm serving forbes global 2000 and other large enterprise companies with a primary focus on the united states . we help our clients gain competitive... | financial results explanation for increases over prior year period ( in thousands ) ( in thousands ) for the year ended december 31 , 2013 for the year ended december 31 , 2012 total increase over prior year period increase attributable to acquired companies increase attributable to base business services revenues $ 32... | 2,076 |
for purposes of measuring story_separator_special_tag ( dollars in thousands , except per share data ) operating environment : the united states economy continued to show signs of expansion in 2017 , as the gross domestic product ( “ gdp ” ) , the value of all goods and services produced in the nation , came in at an a... | review of financial position : total assets , loans and deposits were $ 2.2 billion , $ 1.7 billion and $ 1.7 billion , respectively , at december 31 , 2017. total assets , loans and deposits grew 8.5 percent , 10.4 percent and 8.2 percent , respectively , compared to 2016 year-end balances . the loan portfolio consist... | 2,077 |
through the fourth quarter of 2012 , the company reported its operations under three segments : snf , assisted story_separator_special_tag overview we own and operate skilled nursing and assisted living facilities in the states of alabama , arkansas , georgia , missouri , north carolina , ohio , oklahoma , and south ca... | results of operations same and recently acquired facility patient care revenue analysis : total patient care revenues year ended december 31 , amounts in ( 000 's ) 2012 2011 same facilities $ 112,811 $ 111,682 recently acquired facilities 86,691 24,910 total $ 199,502 $ 136,592 45 continuing operations : replace_table... | 2,078 |
in 2016 , 2015 , and 2014 , the company sold 25 hotels , 1 7 hotels , and 1 3 hotels , respectively , resulting in total gains of $ 24 ,256 , $ 7,759 , and $ 2,749 , respectively , of which $ 23,575 , $ 4,996 , and $ 0 , respectively , was included in continuing operations . included story_separator_special_tag o... | results of operations comparison of the year ended december 31 , 2016 to the year en ded december 31 , 2015 ( in thousands , except per share amounts ) replace_table_token_11_th 35 revenue during 2016 , revenue from continuing operations decreased by $ 8,067 between the periods . revenue from properties acquire... | 2,079 |
asu 2016-15 is effective for fiscal years beginning after december 15 , 2018 , and interim periods within fiscal years beginning after december 15 , 2019. early adoption is permitted , including adoption in an interim period . the company adopted the guidance retrospectively effective february 4 , 2019 , which did not ... | basis of presentation and results of operations the following discussion contains references to fiscal years 2020 and 2019 which represent our fiscal years ended february 2 , 2020 , and february 3 , 2019 , respectively . our fiscal year ends on the sunday closest to february 1. both fiscal 2020 and fiscal 2019 were 52 ... | 2,080 |
in addition to historical information , this discussion and analysis contains forward-looking statements within the meaning of section 27a of the securities act , and section 21e of the exchange act . operating results are not necessarily indicative of results that may occur for the full fiscal year or any other future... | results of operations the following discussion summarizes the key factors our management believes are necessary for an understanding of our consolidated financial results . replace_table_token_2_th year ended december 31 , 2020 compared to year ended december 31 , 2019 revenue years ended december 31 , change 2020 2019... | 2,081 |
factors that could cause or contribute to these differences include those discussed below and elsewhere in this prospectus , particularly in the sections entitled “ risk factors ” and “ cautionary note regarding forward-looking statements. ” overview we manufacture , sell and service a broad range of specialty electric... | overview of 2017 operating results selected financial and operating data for our reportable business segments for the most recent two years is summarized below . this information , as well as the selected financial data provided in note 16 and our consolidated financial statements and related notes included in this ann... | 2,082 |
if the loan is not forgiven , it will mature in may 2022 and bear interest at a rate of 1.0 % per annum from the date of the loan , payable monthly commencing in september 2021. subject to preliminary guidance received from the small business administration on loan forgiveness , the company believes that the entire loa... | results of operations comparison of years ended december 31 , 2020 and 2019 the following table summarizes the results of our operations for the years ended december 31 , 2020 and 2019 : replace_table_token_1_th collaboration revenue . collaboration revenue was $ 0.012 million for the year ended december 31 , 2020 , co... | 2,083 |
however , the large incisions required for open surgery create trauma to patients , typically resulting in longer hospitalization and recovery times , increased hospitalization costs , and additional pain and suffering relative to minimally invasive surgery ( “ mis ” ) , where mis is available . for over three decades ... | 2020 operational and financial highlights total revenue decreased by 3 % to $ 4.4 billion for the year ended december 31 , 2020 , compared to $ 4.5 billion for the year ended december 31 , 2019. approximately 1,243,000 da vinci procedures were performed during the year ended december 31 , 2020 , an increase of 1 % comp... | 2,084 |
“ risk factors ” elsewhere in this annual report on form 10-k and in other documents filed with the sec and otherwise publicly disclosed . please refer to “ forward-looking statements ” contained within this item 7 for additional information . executive overview we believe that the outlook for our business model is fav... | results of operations the following discussion addresses significant activity in our consolidated statements of income for the year s ended december 31 , 2012 , december 31 , 2011 , and december 31 , 2010 and should be read in conjunction with the notes to the consolidated financial statements contained within item 8 o... | 2,085 |
the following discussion contains management 's discussion and analysis of our financial condition and results of operations and should be read together with the historical consolidated financial statements and the notes thereto included in part ii , item 8 “ consolidated financial statements and supplementary data. ” ... | results of operations the following tables set forth our consolidated results of operations in u.s. dollars and as a percentage of revenues for the years indicated : replace_table_token_3_th 91 the following tables set forth our revenue by region and by product type for the years indicated : replace_table_token_4_th re... | 2,086 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including those set forth under the heading `` risk factors '' in part i , item 1a of this annual report on form 10-k. business overview we are an automated global electronic market maker... | results of operations the tables in the period comparisons below provide summaries of our consolidated results of operations . the period-to-period comparisons below of financial results are not necessarily indicative of future results . replace_table_token_10_th 50 the following table sets forth our consolidated resul... | 2,087 |
if elected by an employee , the equity amount is equal in value on the date of grant to 50 % of his or her target incentive opportunity , based on the employee 's base salary . the number of rsus granted is determined by dividing 50 % of the employee 's target incentive opportunity by the fair value of a rsu on the gra... | results of operations 2012 compared to 2011 replace_table_token_5_th the aggregate value of new license arrangements executed in 2012 was slightly higher than in 2011. the aggregate value of new license arrangements executed fluctuates quarter to quarter . during 2012 and 2011 , approximately 74 % and 58 % , respective... | 2,088 |
factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report on form 10-k , particularly in risk factors . overview of our business zillow group , inc. operates the leading real estate and home-related information marketplaces on mobile and the web , wi... | results of operations the following tables present our results of operations for the periods indicated and as a percentage of total revenue : year ended december 31 , 2016 2015 2014 ( in thousands , except per share data ) statements of operations data : revenue $ 846,589 $ 644,677 $ 325,893 costs and expenses : cost o... | 2,089 |
factors that may cause such differences include , but are not limited to , availability and cost of financial resources , product demand , market acceptance and other factors discussed in this report under the heading “ risk factors ” . this management 's discussion and analysis of financial conditions and results of o... | results of operations fiscal year 2013 compared to fiscal year 2012 revenue we recorded no revenue for the years ended october 31 , 2013 and october 31 , 2012. research and development expenses research and development expenses decreased by approximately $ 1,024,000 to approximately $ 5,622,000 for the fiscal year ende... | 2,090 |
cash and cash equivalents for purposes of the consolidated statements of cash flows , cvr considers all highly liquid money market accounts and debt 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... | overview and executive summary we are a diversified holding company primarily engaged in the petroleum refining and nitrogen fertilizer manufacturing industries through our holdings in the refining partnership and the nitrogen fertilizer partnership . the refining partnership is an independent petroleum refiner and mar... | 2,091 |
the company does not typically prepay sales commissions in advance of being paid for services delivered . product development product development expenses include payroll , employee benefits , and other employee related expenses associated with product development . product development expenses also include third-party... | 2020 results of operations year ended december 31 , 2020 compared to the year ended december 31 , 2019 revenues revenues for the year ended december 31 , 2020 were approximately $ 180.3 million , an increase of approximately $ 78.6 million ( or 77 % ) , as compared to approximately $ 101.7 million in 2019. our mix of r... | 2,092 |
other intangible assets with finite lives are measured at their acquisition date fair values , are amortized over their economic lives and presented net of accumulated amortization on the balance sheet . other intangible story_separator_special_tag the following discussion contains “ forward-looking statements ” . whit... | summary of consolidated results the following table presents white mountains 's consolidated financial results by industry for the years ended december 31 , 2019 , 2018 and 2017 : replace_table_token_11_th 32 i. summary of operations by segment as of december 31 , 2019 , white mountains conducted its operations through... | 2,093 |
inputs that are often used in the valuation methodologies include , but are not limited to , benchmark yields , credit spreads , default rates , prepayment speeds and non-binding broker quotes . as the company is responsible for the determination of fair value , it performs quarterly story_separator_special_tag the fol... | results summary replace_table_token_5_th ( a ) medical care ratio is calculated as medical costs divided by premium revenue . ( b ) operating cost ratio is calculated as operating costs divided by total revenues . ( c ) return on equity is calculated as net earnings divided by average equity . average equity is calcula... | 2,094 |
the company incurred transaction costs of $ 0.8 million story_separator_special_tag financial condition and results of operations the following commentary presents a discussion and analysis of the company 's financial condition and results of operations by its management . the review highlights the principal factors af... | results of operations for continuing operations years ended december 31 , 2016 , 2015 , and 2014 ( all amounts in tables , other than percentages , are in thousands ) revenues by segment replace_table_token_5_th revenues were approximately $ 96.7 million for the year ended december 31 , 2016 , a decrease of 9.3 % from ... | 2,095 |
section 1350 , as adopted pursuant to section 302 of the sarbanes-oxley act of 2002 . * 31.2 certification of chief financial officer pursuant to 18 u.s.c . section 1350 , as adopted pursuant to section 302 of the sarbanes-oxley act of 2002 . * 32.1 certification of chief executive officer pursuant to 18 u.s.c . sectio... | results of operations year ended december 31 , 2013 , compared to year ended december 31 , 2012 revenues . our revenues were $ 134,534,540 for the year ended december 31 , 2013 , compared to $ 196,317,215 for the same period of 2012 , a decrease of 31.5 % . revenues for the 12 months ended december 31 , 2013 decreased ... | 2,096 |
50 the fair value of stock options was estimated at the date of grant using a black-scholes option pricing mode l with the following weighted-average assumptions : replace_table_token_35_th ( 1 ) based on the u.s. treasury yield curve in effect at the time of grant with a term consistent with the expected life of our s... | results of operations overview our fiscal 2015 performance was strong , in a challenging retail environment . we executed on our key priorities aimed at achieving sales and earnings growth . specifically , we made improvements to the merchandise by refocusing on innovation , quality and more compelling styles . both am... | 2,097 |
management , including our chief executive officer and chief financial officer , has conducted an evaluation of the effectiveness of the company 's internal control over financial reporting as of december 31 , 2020 , based on the criteria for effective internal control described in internal control — integrated framewo... | results of operations replace_table_token_4_th increase in net loss changed primarily due to the following : impairment for raw material inventory no longer useable due to lower sales during covid and supply chain issues . additional intangible asset amortization associated with our biz and dryel acquisition and a full... | 2,098 |
the number of shares of our common stock available under our 2013 long-term incentive plan shall be reduced by the sum of the aggregate number of shares of common stock which become subject to outstanding options , outstanding stock appreciation rights , outstanding stock awards and outstanding performance-related awar... | overview our principal uses of capital for the year ended december 31 , 2012 were operating expenses , land purchases , land development , home construction and the payment of routine liabilities . we used funds generated by operations and available borrowings to meet our short-term working capital requirements . we re... | 2,099 |
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