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our audit included obtaining an understanding of internal control over financial reporting , assessing the risk that a material weakness exists , and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk . our audit also included performing story_separator_special_... | results of operations the following table reflects the results of operations for the u.s. dialysis and related lab services business : replace_table_token_10_th net revenues dialysis and related lab services net revenues for 2014 increased by approximately $ 447 million or approximately 5.8 % from 2013. the increase in... | 2,100 |
many factors could affect future financial results including , without limitation : the impact of adverse changes in the economy and real estate markets ; increases in non-performing assets which may reduce the level of earning assets and require the corporation to increase the allowance for credit losses , charge-off ... | results of operations net interest income net interest income is the most significant component of the corporation 's net income . the corporation manages the risk associated with changes in interest rates through the techniques described in the “ market risk ” section of management 's discussion . fully taxable-equiva... | 2,101 |
these leases are not significant , but are currently excluded from the right-of-use asset and lease liability balances . the adoption is not expected to impact the company 's results of operations or cash flows . credit losses on financial instruments in june 2016 , the fasb issued guidance that introduces a new method... | results of operations the following sets forth , as a percentage of revenue , consolidated statements of income data for the years indicated : replace_table_token_2_th revenue revenue during the periods presented is as follows ( in thousands ) : replace_table_token_3_th the increase in our revenue in 2018 as compared t... | 2,102 |
the company paid $ 13 thousand and $ 62 thousand in withholding taxes during the years ended december 31 , 2019 and 2018 , respectively , related to earnings repatriated . on december 22 , 2017 , the president of the united states signed into law the tax cuts and jobs act ( the tax reform act ) . the legislation signif... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 analysis of revenue the following table summarizes our total revenue ( dollars in thousands ) : replace_table_token_9_th ( 1 ) for the year ended december 31 , 2019 compared to the year ended december 31 , 2018 , the increase ... | 2,103 |
the exercise price of each unit option granted under the ltip will be stated in the unit story_separator_special_tag the following discussion and analysis is intended to help the reader understand our business , financial condition , results of operations , liquidity and capital resources and should be read together wi... | results of operations the table below summarizes our and our predecessor 's revenue and expenses and production data for the periods indicated . replace_table_token_15_th comparison of the year ended december 31 , 2017 to the year ended december 31 , 2016 and the year ended december 31 , 2016 to the year ended december... | 2,104 |
this md & a contains forward-looking statements and should be read in conjunction with our consolidated financial statements , accompanying notes , and other financial information included in this report . executive overview first community bancshares , inc. ( the company ) is a financial holding company , headquarte... | results of operations net income the following table presents our net income and related information in the periods indicated : replace_table_token_5_th 2015 compared to 2014 . net income decreased in 2015 primarily due to a decrease in net interest income , an increase in the provision for loan losses , and an increas... | 2,105 |
a valuation story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes appearing elsewhere in this annual report on form 10-k. the following discussion contains “ forwar... | results of operations revenues our oil and gas revenues are derived from the sale of oil and natural gas production . these revenues do not include the effects of derivative instruments and may vary significantly from period to period as a result of changes in volumes of production sold 50 or changes in commodity price... | 2,106 |
at the effective time of the avista merger , 75,073,548 shares of orgo class a common stock were issued to the equity holders of organogenesis inc. in addition , all outstanding options and warrants ( other than warrants that expired , were exercised or were deemed automatically net exercised immediately prior to the a... | results of operations the following table sets forth , for the periods indicated , our results of operations : replace_table_token_4_th 82 ebitda and adjusted ebitda the following table presents a reconciliation of adjusted ebitda to net loss attributable to organogenesis holdings inc. , the most directly comparable ga... | 2,107 |
this discussion should be read in conjunction with our consolidated financial statements included elsewhere in this form 10-k. our discussion of our results of operations and financial condition includes various forward-looking statements about , among other things , our markets , the demand for our products and servic... | results of operations the following table sets forth , for the periods indicated , certain items from our statements of operations as a percentage of our net sales : replace_table_token_12_th year-ended december 31 , 2011 compared with the year ended december 31 , 2010 net sales . net sales for the year ended december ... | 2,108 |
among other things , we sell sulfuric acid and provide marine transportation and terminalling and storage services to martin resource management . we purchase land transportation services and marine fuel from martin resource management . all of these services and goods are purchased and sold pursuant to the terms of a ... | results of operations the results of operations for the years ended december 31 , 2016 , 2015 , and 2014 have been derived from our consolidated financial statements . we evaluate segment performance on the basis of operating income , which is derived by subtracting cost of products sold , operating expenses , selling ... | 2,109 |
in addition , bh/re and starwood entered into a registration rights agreement with respect to their membership interests in equityco . 9. related party transactions planet hollywood licensing agreement opbiz , planet hollywood and certain of planet hollywood 's subsidiaries have entered into a licensing agreement pursu... | results of operations the following table highlights the results of operations as compared to the prior years . replace_table_token_3_th net revenues for the year ended december 31 , 2007 , declined over those of the year ended december 31 , 2006. the decline is mainly the result of declines in hotel revenue related to... | 2,110 |
these restricted stock awards vested on june 18 , 2013. the aggregate market value of the restricted stock at the date of the award was $ 85,000 and was amortized as director compensation expense over the twelve-month vesting period . a summary of the status of the company 's non-vested restricted stock activity as of ... | results of operations the following table sets forth , for the periods indicated , certain statement of operations data expressed as a percentage of net sales . replace_table_token_8_th key operating metrics replace_table_token_9_th ( a ) the company 's most recently completed fiscal year , fiscal 2013 , ended on febru... | 2,111 |
risk factors. ” actual results may differ materially from those contained in any forward-looking statements . overview tpg specialty lending , inc. is a delaware corporation formed on july 21 , 2010. the adviser is our external manager . we have three wholly owned subsidiaries , tc lending , llc , a delaware limited li... | results of operations operating results for the years ended december 31 , 2014 , 2013 and 2012 were as follows : replace_table_token_20_th ( 1 ) includes foreign exchange hedging activity . investment income replace_table_token_21_th interest from investments , which includes amortization of upfront fees and prepayment... | 2,112 |
6. substandard ( definite weakness loss story_separator_special_tag introduction and overview united security bancshares , inc. , a delaware corporation ( bancshares , usbi or the company ) , is a bank holding company with its principal offices in thomasville , alabama . bancshares operates one commercial bank... | summary of consolidated operating results replace_table_token_4_th net interest income net interest income is an effective measurement of how well management has matched interest-earning assets and interest-bearing liabilities and is the company 's principal source of income . fluctuations in interest rates materially ... | 2,113 |
our credit investments include our residential investments , commercial investments , and abs investments . we are a maryland corporation and are externally managed by our manager , a wholly-owned subsidiary of angelo gordon , pursuant to a management agreement . our manager , pursuant to a delegation agreement dated a... | results of operations our operating results can be affected by a number of factors and primarily depend on the size and composition of our investment portfolio , the level of our net interest income , the market value of our assets and the supply of , and demand for , our target assets in the marketplace , which can be... | 2,114 |
under the terms of our employment agreements with ms. johnson and ms. walters-hoffert , if their respective employment is terminated by us without cause or by the executive for good reason , in each case , within three months prior to or 12 months following a change of control , then , subject to the applicable executi... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our consolidated results of operations for the years ended december 31 , 2020 and 2019 , and the change in the applicable category in terms of dollars : replace_table_token_2_th revenues we did not recognize a... | 2,115 |
the most common low-carbon fuels are renewable fuels . we are focused on the development and production of mainstream fuels like jet fuel and gasoline using renewable feedstocks that have the potential to lower greenhouse gas emissions at a meaningful scale and enhance agricultural production , including food and other... | results of operations comparison of the years ended december 31 , 201 8 and 201 7 replace_table_token_0_th revenue . during the year ended december 31 , 2018 , we recognized revenue of $ 31.6 million associated with the sale of 19.4 million gallons of ethanol , as well as isobutanol and related products , an increase o... | 2,116 |
factors that could cause or contribute to those differences include , but are not limited to , those identified below and those discussed in the section entitled “ risk factors ” included elsewhere in this annual report on form 10-k. this annual report on form 10-k contains “ forward-looking statements ” within the mea... | quarterly results of operations the following table sets forth our unaudited quarterly consolidated statements of operations data for each of the eight quarters in the period ended december 31 , 2017. we have prepared the quarterly data on a basis consistent with our audited annual financial statements , including , in... | 2,117 |
productivity we worked towards realizing the benefits of our enterprise-wide business system , including standardizing best practices in inventory management , production planning and scheduling to improve manufacturing throughput and reduce costs . in addition , value-engineering efforts and product transfers contribu... | segment results electrical segment replace_table_token_7_th net sales in the electrical segment increased 10 % in 2010 compared with 2009. the burndy acquisition and currency translation added nine and one percentage points , respectively , to net sales in 2010 compared to 2009. within the segment , electrical systems ... | 2,118 |
factors that could cause such differences are discussed in forward-looking statements and risk factors. we assume no obligation to update any of these forward-looking statements . overview-introduction we are a holding company of specialty electrical construction service providers that was established in 1995 throu... | segment results the following table sets forth , for the periods indicated , statements of operations data by segment , segment net sales as a percentage of total net sales and segment operating income as a percentage of segment net sales : replace_table_token_10_th 38 transmission & distribution revenues for our t & d... | 2,119 |
2018-13 effective january 1 , 2020 and the adoption did not materially affect the company 's disclosures . in july 2017 , the fasb issued asu no . 2017-11 , earnings per share ( topic 260 ) , distinguishing liabilities from equity ( topic 480 ) , derivatives and hedging ( topic 815 ) i. accounting for certain financial... | 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_1_th research and development expenses research and development expenses were $ 26.7 million in 2020 compared to ... | 2,120 |
changes in facts and circumstances could result in material changes to the amounts recorded for such tax contingencies . the company recognizes a tax benefit from an story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with ... | results of operations the following tables set forth our results of operations for the periods indicated as a percentage of net revenue for those periods . the period-to-period comparison of financial results is not necessarily indicative of future results . replace_table_token_14_th years ended december 31 , 2015 , 20... | 2,121 |
asu 2016-09 requires a company to classify the cash paid to a tax authority when shares are withheld to satisfy its statutory income tax withholding obligation as a financing activity on the statement of cash flows . under current u.s. gaap , it was not specified how these cash flows should be classified . in addition ... | results of operations fiscal year ended december 31 , 2016 compared to fiscal year ended december 31 , 2015 for the year ended december 31 , 2016 , we incurred a loss from operations of $ 8.6 million , a decrease of $ 43.4 million , as compared to $ 52.0 million in 2015. the decrease in net loss was primarily attribute... | 2,122 |
such statements , include , but are not limited to , statements contained in this annual report relating to the company 's business , financial performance , business strategy , recently announced transactions and capital outlook . important factors that could cause actual results to differ materially from those in the... | consolidated results of operations part a. audited income statements of consolidated results of operations for year ended december 31 201 , compared to the year ended december 31 , 2014 and a ( 1 ) income statements ( audited ) replace_table_token_8_th 54 comparative overview of fy2016 and fy2015 based on results as il... | 2,123 |
such statements are “ forward-looking ” statements within the meaning of the private securities litigation reform act of 1995. wherever possible , we have identified these forward-looking statements by words such as “ will , ” “ may , ” “ anticipates , ” “ believes , ” “ intends , ” “ estimates , ” “ expects , ” “ plan... | results of operations net income our net income for the year ended december 31 , 2020 totaled $ 2.9 million . our net loss for the year ended december 31 , 2019 and december 31 , 2018 totaled $ 9.7 million and $ 8.1 million , respectively , which included a $ 17.5 million upfront payment to mediwound for the nexobrid l... | 2,124 |
in addition , please see “ information regarding non-gaap measures and other ” beginning on page 34 for a reconciliation of the non-gaap measures for adjusted total revenues , organic commission , fee and supplemental revenues and adjusted ebitdac to the comparable gaap measures , as well as other important information... | adjusted results of approximately 2 4 .0 % to 2 6 .0 % in our risk management segment for the foreseeable future . corporate the corporate segment reports the financial information related to our clean energy and other investments , our debt , certain corporate and acquisition-related activities and the impact of forei... | 2,125 |
asu 2016-02 is effective for annual reporting periods beginning after december 15 , 2018 , and interim periods within those annual periods . the company adopted asu 2016-02 during the first quarter of 2019 and elected the optional transition method . the company also elected the package of practical expedients provided... | results of operations net income year ended december 31 , 2019 compared to year ended december 31 , 2018 we recorded net income of $ 44.7 million for the year ended december 31 , 2019 compared to $ 41.3 million for the same period in 2018 , an increase of $ 3.4 million , or 8.2 % . the increase was due to a $ 2.8 milli... | 2,126 |
the carrying value of the shocking investment at december 29 , 2012 represents the company 's best estimate of the fair value of its investment as of that date . shocking is currently seeking additional funding , and if these fund-raising efforts are not successful , further impairment of this investment may occur . 7.... | generally accepted accounting principles ( “ gaap ” ) dictates annual and interim reporting standards for an enterprise 's operating segments and related disclosures about its products , services , geographic areas and major customers . within u.s. gaap , an operating segment is defined as a component of an enterprise ... | 2,127 |
see story_separator_special_tag results of operations management has elected to apply the fast act modernization and simplification of regulation s-k , which provides the option to limit the discussion to the two most recent calendar years . the discussion and analysis disclosed herein apply to material changes in the ... | summary operating information summary operating information for 2020 , 2019 and 2018 is presented in the table below . replace_table_token_5_th _ ( 1 ) net revenues is a non-gaap financial measure . net revenues are operating revenues plus the net revenues of our great wall joint venture ; less pass-through revenue adj... | 2,128 |
the fiscal 2017 reporting period presented and discussed below ended february 3 , 2018 and contained 53 weeks . the fiscal 2016 reporting period presented and discussed below ended january 28 , 2017 and contained 52 weeks . for comparability purposes , where noted , some of the information discussed below is based upon... | results of operations the following table sets forth the results of operations and percentage of net sales , for the periods indicated : replace_table_token_9_th ( 1 ) see note 1 , description of business and summary of significant accounting policies , in the `` notes to consolidated financial statements '' in item 8 ... | 2,129 |
if the carrying amount of a reporting unit is greater than zero and its fair value is greater than its carrying amount , there is no story_separator_special_tag business summary arc document solutions , inc. ( “ arc document solutions , ” “ arc , ” “ we , ” “ us , ” or “ our ” ) is a leading document solutions provider... | results of operations replace_table_token_4_th ( 1 ) column does not foot due to rounding . ( 2 ) see `` non-gaap financial measures '' following `` results of operations '' for more information related to our non-gaap disclosures . 23 the following table provides information on the percentages of certain items of sele... | 2,130 |
for those consolidated subsidiaries in which the company 's ownership is less than 100 percent , the outside stockholders ' interests are shown as story_separator_special_tag overview vishay intertechnology , inc. is a global manufacturer and supplier of semiconductors and passive components , including power mosfets ,... | results of operations statement of operations ' captions as a percentage of net revenues and the effective tax rates were as follows : replace_table_token_8_th net revenues net revenues were as follows ( dollars in thousands ) : replace_table_token_9_th changes in net revenues were attributable to the following : repla... | 2,131 |
the loan was guaranteed by the united states department of agriculture rural development ( “ usda ” ) , in the amount of 90 % of the principal amount of the loan . the company paid a guarantee fee to the usda in the amount of $ 270,000 at the time of closing and was required to pay to the usda an annual fee in the amou... | general aqua metals ( nasdaq : aqms ) is engaged in the business of equipment supply , technology licensing and related services for recycling lead through a novel , proprietary and patented process we developed and named aquarefining . aquarefining is a room temperature , water and organic acid-based process that grea... | 2,132 |
under the credit facility , we are subject to customary covenants , including certain financial covenants and reporting requirements . we story_separator_special_tag the following is a discussion of our consolidated financial condition , results of operations , liquidity and capital resources . this discussion should b... | results of operations selected operating data . the following table sets forth operating data from continuing operations for the periods presented . replace_table_token_19_th 47 replace_table_token_20_th _ ( 1 ) revenue and average sales prices are before the impact of hedging activities . comparison of year ended dece... | 2,133 |
eventually , when we develop a new reserve , we intend to incur additional debt and restructure our existing credit facility . we have no material off-balance sheet arrangements . during may 2010 we declared our first cash dividend of $ 0.10 per common share of which there were 27,782,028 outstanding . furthermore , ou... | results of operations for 2011 , we sold 3,307,000 tons at an average price of $ 41.71/ton . for 2010 we sold 3,050,000 tons at an average price of $ 42.31/ton . our average price for 2012 , based on our contracts , is expected to be about $ 42.35/ton . the 2011 “ other income ” is due to the msha reimbursements discus... | 2,134 |
69 the following summarizes the fair value of consideration exchanged as part of the settlement agreement : ( in thousands ) equity issued $ 25,904 cash received ( 25,000 story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with ... | results of operations we anticipate that our results of operations will fluctuate for the foreseeable future due to several factors , including our and our partners ' ability to successfully commercialize our products , any possible payments made or received pursuant to license or collaboration agreements , progress of... | 2,135 |
our actual results could differ materially from those anticipated in these forward-looking statements as a result of various factors , including those discussed below and elsewhere in this annual report on form 10-k , particularly under the heading risk factors. overview background we are a leading provider of specia... | results of operations the following table sets forth our results of operations for the periods indicated : replace_table_token_9_th comparison of fiscal years ended december 31 , 2013 and 2012 revenues replace_table_token_10_th online . the decrease in online revenue was primarily attributable to a $ 11.6 million decre... | 2,136 |
the loan agreement provides for monthly interest payments through december 31 , 2018 ; provided that , ( i ) if the company requests and silicon valley bank funds tranche b or tranche c , this interest-only period automatically extends through june 30 , 2019 , and ( ii ) if the company has received a pma in the united ... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table shows our results of operations for the years ended december 31 , 2019 and 2018 ( in thousands , except percentages ) : replace_table_token_2_th net revenue net revenue was $ 13.8 million in fiscal year 2019 and was deri... | 2,137 |
the black-scholes valuation model takes into account , as of the valuation date , factors including the current exercise price , the expected life of the warrant , the current price of the underlying stock and its expected volatility , expected dividends on f-14 biodel inc. ( a development stage company ) notes to fina... | results of operations year ended september 30 , 2013 compared to year ended september 30 , 2012 revenue . we did not recognize any revenue during the years ended september 30 , 2013 or 2012. research and development expenses . replace_table_token_6_th 50 research and development expenses were $ 14.3 million for the yea... | 2,138 |
plant and buildings are depreciated over estimated useful lives of twenty-five years , equipment over useful lives from three to five years , internal-use software over useful lives from three to seven years , tooling over useful lives from six months to one year , and leasehold improvements over the lesser of the usef... | results of operations net sales during fiscal year 2019 , sales increased 9 % in comparison to fiscal year 2018 . if currency exchange rates had been constant in 2019 and 2018 , our constant currency sales growth rate would have been 10 % . we grew across most of our product categories , with double-digit growth in our... | 2,139 |
the amount recognized is the largest amount of tax benefit that is greater than 50 % likely of being realized on examination . for tax positions not meeting the more likely than not test , story_separator_special_tag this management 's discussion and analysis should be read in conjunction with the accompanying consolid... | results of operations the following discussion compares our results of operations for the years ended december 31 , 2020 and 2019. general . a net loss of $ ( 13.0 ) million was recorded for the year ended december 31 , 2020 , reflecting a decrease of $ 42.2 million , or 144 % , compared to net income of $ 29.2 million... | 2,140 |
forward-looking statements include statements about the company 's expectations , beliefs , intentions , plans , objectives , goals , strategies , future events , performance and underlying assumptions and other statements that are not historical facts . forward-looking statements can be identified by their use of forw... | results of operations occupancy and rent per occupied square foot the company 's weighted-average lease expiration was 6.1 and 5.3 years as of september 30 , 2013 and 2012 , respectively and its average rent per occupied square foot as of september 30 , 2013 and 2012 was $ 5.53 and $ 5.62 , respectively . at september ... | 2,141 |
57 this discussion contains forward-looking statements within the meaning of section 27a of the securities act of 1933 , as amended , section 21e of the securities exchange act of 1934 , as amended and the private securities litigation reform act of 1995 , and are intended to be covered by the safe harbor provided for ... | factors affecting our results of operations we believe that the important measures for analyzing future trends in our results of operations consist of the following : replace_table_token_13_th · ownership days : we define ownership days as the aggregate number of days in a period during which each vessel in our fleet h... | 2,142 |
these policies and procedures include , but are not limited to , staggering shift times to limit the number of people in common areas at one time , limiting meetings and meeting sizes , continual cleaning and disinfecting of high touch and high traffic areas , including door handles , bath rooms , bath houses , access ... | results of operations year ended december 31 , 2020 and 2019 revenues . our revenues include sales to customers of coal produced at our operations and coal purchased from third parties . transportation costs are included in cost of coal sales and amounts billed by us to our customers for transportation are included in ... | 2,143 |
( 3 ) management contracts , compensatory plans and arrangements . management contracts , compensatory plans and arrangements are indicated by the symbol “ * ” in the applicable exhibits listed in item 15 ( b ) , below . ( b ) exhibits the exhibits listed below are filed as part of this form 10-k other than exhibit... | results of operations research and development expense research and development expense consist primarily of costs of drug development work associated with our product candidates , including : · clinical studies , · preclinical testing , · clinical supplies and related formulation and design costs , and · compens... | 2,144 |
some of the information contained in this discussion and analysis or set forth elsewhere in this report , including information with respect to the company 's plans and strategy , constitutes forward-looking statements that involve risks and uncertainties . please see cautionary note regarding forward-looking statemen... | underwriting results the following table compares the company 's combined ratios by segment : replace_table_token_17_th ( 1 ) personal lines was a new segment in 2015 due to the american reliable acquisition on january 1 , 2015 . 67 personal lines the components of income from the company 's personal lines segment and ... | 2,145 |
overview cassava sciences , inc. is a clinical stage biotechnology company . our mission is to detect and treat neurodegenerative diseases , such as alzheimer 's disease . our novel science is based on stabilizing – but not removing – a critical protein in the brain . over the past 10 years , we have combined sta... | results of operations research and development expense research and development expense consist primarily of costs of drug development work associated with our product candidates , including : · preclinical testing , · clinical studies , · clinical supplies and related formulation and design costs , and · c... | 2,146 |
in accordance with fasb asc 932 and securities and exchange commission rules and regulations , the following information is presented with regard to the royalty properties and npis oil and natural gas reserves , all of which are proved , developed and located in the united states . these rules require inclusion as a su... | results of operations normally , our period-to-period changes in net income and cash flows from operating activities are principally determined by changes in oil and natural gas sales volumes and prices , and to a lesser extent , by capital expenditures deducted under the npi calculation . our portion of oil and natura... | 2,147 |
3. loans and finance receivables , credit quality information and allowances and liabilities for estimated losses on loans and finance receivables revenue generated from the company 's loans story_separator_special_tag recent regulatory developments consumer financial protection bureau on october 6 , 2017 , the cfpb is... | resulting from our strong financial performance . depreciation and amortization expense increased to $ 15.2 million in 2018 compared to $ 14.4 million in 2017 primarily related to software development projects and amortization thereof . 58 interest expense , net interest expense , net increased $ 5.4 million , or 7.2 %... | 2,148 |
if the fair value of the reporting unit is less than the carrying value , the second step is required , which involves an analysis reflecting the allocation of the fair value determined in the first step ( as if it was the purchase price in a business combination ) . this process story_separator_special_tag the followi... | results of operations we had net income from continuing operations of $ 317.3 million and diluted earnings per share of $ 2.52 in 2012 , as compared to net income from continuing operations of $ 284.2 million and diluted earnings per common share of $ 1.93 in 2011 , and net income from continuing operations of $ 235.3 ... | 2,149 |
the company engaged gian domenico trombetta , former ceo of wand dental inc. as a consultant to leonard osser , interim – chief executive officer of milestone scientific for a period of twelve months ( beginning october 1 , 2020 and ending september 30 , 2021 ) . gian domenico trombetta will provide historical internat... | results of operations . the following table sets forth the consolidated results of operations for the year ended december 31 , 2020 compared to 2019 . the trends suggested by this table may not be indicative of future operating results : replace_table_token_7_th replace_table_token_8_th 32 year ended december 31 , 2020... | 2,150 |
because our products are used in numerous markets and for a variety of procedures , we are not dependent upon any one end-market or procedure . we are focused on achieving consistent , sustainable and profitable growth by increasing our market share and improving our operating efficiencies . we evaluate our portfolio o... | segment results segment net revenues replace_table_token_14_th segment operating profit replace_table_token_15_th ( 1 ) see note 17 to the consolidated financial statements included in this annual report on form 10-k for a reconciliation of segment operating profit to our consolidated income from continuing operations ... | 2,151 |
cable communications segment comcast cable is the nation 's largest provider of video , high-speed internet and voice services ( cable services ) to residential customers under the xfinity brand , and we also provide similar and other services to small and medium-sized businesses . as of december 31 , 2014 , our cabl... | cable communications segment results of operations comcast 2014 annual report on form 10-k 56 replace_table_token_11_th beginning in 2014 , our cable communications segment revised the methodology it uses for counting and reporting customers who reside in multiple dwelling units ( mdus ) and are billed under bulk con... | 2,152 |
sales and other redemptions of available-for-sale investments were as follows : replace_table_token_54_th 97 first financial northwest , inc. and subsidiaries notes to consolidated financial statements the following tables summarize the aggregate fair value and gross unrealized loss by length of time those investments ... | overview first financial northwest bank is a wholly-owned subsidiary of first financial northwest and , as such , comprises substantially all of the activity for first financial northwest . first financial northwest bank was a community-based savings bank until february 4 , 2016 , when the bank converted to a washingto... | 2,153 |
the estimated useful lives , by asset classification , are as follows story_separator_special_tag this annual report on form 10-k contains forward-looking statements concerning future events and performance of the company . when used in this report , the words may , would , should , could , expects , ai... | results of operations comparison of fiscal years ended december 31 , 2012 versus december 31 , 2011 revenue . we recorded no revenue in 2012 or 2011. research and development expense . research and development expense for the year ended december 31 , 2012 was $ 59.0 million , versus $ 21.6 million in the prior year per... | 2,154 |
( included as exhibit 10.20 to the annual report on form 10-k for the fiscal year ended december 31 , 2010 filed march 28 , 2011 ) 10.20 promissory note dated november 29 , 2010 issued by the company to thomas girschweiler ( included as exhibit 10.21 to the annual report on form 10-k for the fiscal year ended december ... | summary of 2013 achievements ● revenue from our core products , cryostor® , hypothermosol® , and bloodstor® grew 30 % over 2012 as we expanded our market share in the regenerative medicine , biobanking , and drug discovery segments and ended 2013 with over $ 3.9 million in revenue from core customers . our products are... | 2,155 |
pursuant to a note purchase agreement dated december 22 , 1997 , sunbelt sold $ 97.5 million of guaranteed senior secured notes due 2017 , series o , and $ 97.5 million of guaranteed senior secured notes due 2017 story_separator_special_tag business background our manufacturing operations are concentrated in two busine... | segment results we define segment results as income ( loss ) before interest expense , interest income , other operating income , other income ( expense ) , and income taxes and include the results of non-consolidated affiliates . consistent with the guidance in asc 280 “ segment reporting ” ( asc 280 ) , formerly sfas... | 2,156 |
in applying the two-class method , we determined that undistributed earnings ( loss ) should be allocated equally on a per share basis between story_separator_special_tag the following discussion of our financial condition and results of operations should be read together with the consolidated financial statements and ... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 consolidated statements of income the following table sets forth certain items from our consolidated statements of income and the relative percentages that certain items of expense and earnings bear to revenues as well as the ... | 2,157 |
the following table sets forth a reconciliation of the numerator and denominator used in the calculation of basic and diluted earnings per share for the periods presented ( in thousands , except per share data ) : replace_table_token_19_th ( 2 ) business combinations acquisition accounted for between entities under com... | results of operations in prior periods , we presented our individual operating segments as one reportable segment . in the fourth quarter of 2012 , we acquired linc and , on december 20 , 2012 , our board appointed a new chief executive officer , who has the responsibility to allocate resources and to assess the perfor... | 2,158 |
schlumberger revenue of $ 27.8 billion in 2016 represented a decrease of 22 % from 2015 , despite three quarters of activity from the acquired cameron group , which contributed $ 4.2 billion in revenue . excluding the cameron group , revenue declined 34 % . this revenue drop was due to continued weakness in exploration... | results replace_table_token_6_th ( 1 ) comprised principally of certain corporate expenses not allocated to the segments , stock-based compensation costs , amortization expense associated with certain intangible assets , certain centrally managed initiatives and other nonoperating items . ( 2 ) excludes interest income... | 2,159 |
to restore a nonaccrual loan that has been formally restructured in a tdr to accrual status , we perform a current , well documented credit analysis supporting a return to accrual status based on the borrower 's financial condition and prospects for repayment under the revised terms . otherwise , the tdr must remain in... | summary we recorded net income of $ 13,513,000 and net income available to common shareholders of $ 12,776,000 or $ 8.99 in 2016 compared to income of $ 646,000 and net income available to common shareholders of $ 6,591,000 or $ 5.49 per fully diluted share in 2015 and a net loss of $ 1,037,000 and a net loss available... | 2,160 |
because most of our businesses sell or distribute energy products used in large part for heating purposes , our results are significantly influenced by temperatures in our service territories , particularly during the heating-season months of october through march . as a result , our earnings , after adjusting for the ... | fiscal 2017 highlights fiscal 2017 includes net after-tax gains on commodity derivative instruments not associated with current-period transactions of $ 51.2 million ( equal to $ 0.29 per diluted share ) and net after-tax unrealized losses on certain foreign currency instruments of $ 13.9 million ( equal to $ 0.08 per ... | 2,161 |
that are highly competitive ; our ability to integrate acquisitions and effectively manage and implement our growth strategies ; our inability to obtain required capital at acceptable terms to fund our working capital and growth strategies ; our ability to manage disruptions or loss of certain assets from terrorist or ... | results of operations the following table sets forth for the periods indicated certain income and expense items as a percentage of net sales : replace_table_token_7_th comparison of fiscal years ended june 30 , 2011 and 2010 net sales the company has two reporting segments , which are based on geographic location . the... | 2,162 |
certain statements contained in this “ management 's discussion and analysis of financial condition and results of operations ” may be deemed to be forward‑looking statements . see “ special note regarding forward‑looking statements. ” overview of restatement in this annual report on form 10-k , the company : ( a ) res... | results of operations year ended december 31 , 2019 , compared to year ended december 31 , 2018 replace_table_token_7_th revenue our revenue decreased $ 23.9 million , or 1.5 % , to $ 1,562.3 million for the year ended december 31 , 2019 compared to $ 1,586.2 million for the year ended december 31 , 2018. this decrease... | 2,163 |
director compensation for the year ended december 31 , 2020 and 2019 , the members of our board of directors received the following cash compensation and stock awards : replace_table_token_5_th ( 1 ) pursuant to their respective offer letters in 2018 , messrs. grant begley and thomas gardner were entitled to receive fo... | results of operations year ended december 31 , 2020 as compared to year ended december 31 , 2019 during the year ended december 31 , 2020 , we recorded revenues of $ 1,285,383 compared to revenues of $ 296,677 for the same period in 2019 , a 333 % increase . the increase was mainly due to new revenues derived from purc... | 2,164 |
days within any 30-trading day period commencing at least 150 days after the initial business combination , or ( y ) the date on which the company completes a liquidation , merger , capital stock exchange or other similar transaction that results in all of the company 's stockholders having the right to exchange their ... | results of operations we have neither engaged in any operations nor generated any revenues to date . our only activities from inception to december 31 , 2020 were organizational activities , those necessary to prepare for our initial public offering , described below , and , after the initial public offering , identify... | 2,165 |
the company 's marketable securities and certificates of deposit are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive income ( loss ) , a component of stockholders ' equity . realized gains or losses on mutual funds are determined using the average cost met... | results of operations year ended december 31 , 2011 compared with the year ended december 31 , 2010 net sales net sales in 2011 increased by $ 615,438 ( 4.5 % ) compared with 2010. this increase was primarily attributable to the following : ( a ) personal care products : sales of the company 's personal care products ,... | 2,166 |
overview diamondrock hospitality company is a lodging-focused maryland corporation operating as a real estate investment trust ( reit ) . as of december 31 , 2014 , we owned a portfolio of 27 premium hotels and resorts that contain 10,552 guest rooms . - 32 - subsequent to december 31 , 2014 , we acquired an additional... | results of operations the following table sets forth certain operating information for the year ended december 31 , 2014 for each of the hotels we owned during 2014 . - 36 - replace_table_token_6_th ( 1 ) the percentage change from 2013 revpar reflects the comparable period in 2013 to our 2014 ownership period , exclud... | 2,167 |
it is provided as a supplement to , and should be read in conjunction with , our consolidated financial statements and related notes thereto included elsewhere in this annual report on form 10-k. a discussion regarding our financial condition and results of operations for fiscal 2020 compared to fiscal 2019 is presente... | results of operations we group our operations into two reportable segments : products and services . our products segment consists of headsets , voice , and video product categories and our services segment consists of support , professional , managed and cloud services and solutions . our consolidated financial result... | 2,168 |
diluted net loss per common share is computed using the weighted average number of common shares outstanding and the weighted average dilutive potential common shares outstanding using story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations should be read ... | consolidated results of operations years ended december 31 , 2013 , 2012 and 2011 revenue replace_table_token_5_th roche overview . in december 2008 , as amended in february 2010 , february 2011 and july 2011 , we entered into a collaborative license agreement with roche to discover , develop , and commercialize small-... | 2,169 |
the first quarter in which each nme and the diagnostic agent initially entered phase iii for any indication is shown in parentheses : flortaucipir * * ( q3 2015 ) —a positron emission tomography ( pet ) tracer intended to image tau ( or neurofibrillary ) tangles in the brain , which are an indicator of alzheimer 's dis... | financial results the following table summarizes our key operating results : replace_table_token_10_th nm - not meaningful revenue and gross margin increased in 2017. the increase in operating expense in 2017 was primarily due to an increase in marketing , selling , and administrative expense . income before income tax... | 2,170 |
the following tables summarize the gross unrealized holding losses and fair value for investments in an unrealized loss position at january 28 , 2012 and january 29 , 2011 , and the length of time that individual securities have been in a continuous loss position ( in thousands ) : replace_table_token_22_th we did not ... | results of operations the following table presents , for the periods indicated , selected items in the consolidated statements of operations as a percent of net sales : replace_table_token_10_th ( 1 ) cost of goods sold and selling , general and administrative expenses for the fiscal years ended january 29 , 2011 and j... | 2,171 |
subsequently the fasb issued asu 2021-01 ( topic 848 ) , which clarifies the scope of asc 848. this asu is available for adoption effective immediately , or as of january 1 , 2020 or any date thereafter for the company , and applies prospectively to contract modifications and hedging relationships . for example , entit... | segment operating results in the first quarter of 2020 , we completed a business reorganization as part of our `` project be ready '' restructuring program , which resulted in identification of two reportable segments ( industrial technologies and defense technologies ) . we commenced operating and reporting under the ... | 2,172 |
for directors ' and officers ' liability , property damage and certain other exposures , we use third-party insurance plans that may include per occurrence and annual aggregate limits . we believe the deductibles and liability limits for all of our insurance policies are appropriate for our business and are adequate fo... | results of operations the following table provides a summary of our financial results , including information presented as a percentage of net sales ( dollars in millions ) : replace_table_token_5_th the following table provides net sales by geographic market ( dollars in millions ) : replace_table_token_6_th year ende... | 2,173 |
million and net income per diluted share of $ 0.07 for 2019. in terms of cash flow , for 2020 we used $ 3.5 million of cash in operating activities . during 2020 , we completed an underwritten public offering ( the “ offering ” ) which raised net proceeds of $ 8.7 million and the company was granted the $ 2.2 million p... | overview the year ended december 31 , 2020 was a very challenging year , as the covid-19 pandemic unexpectedly occurred and significantly impacted our and our customers ' businesses . the pandemic caused us to quickly react and take actions and measures to reduce costs , increase liquidity and protect our employees . t... | 2,174 |
the agreement provides for an annual base salary of $ 99,000 and an annual royalty fee of $ 99,000 payable as consideration for the ceo 's assignment to the company of all of his rights , title and interest in certain patents . payment of the royalty continues only for as long as the company is using the inventions und... | results of operations year ended december 31 , 2014 compared to the year ended december 31 , 2013 for the year ended december 31 , 2014 , the company had total revenue of $ 22,470,837 compared to total revenue of $ 27,710,542 for the year ended december 31 , 2013 , a decrease of $ 5,239,705 , or 19 % . sales include re... | 2,175 |
those standards require that we plan and perform the audit to obtain reasonable assurance about whether story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and notes thereto that are included in this annual report on form 10-k. capitalized terms ... | results of operations the following acquisitions and dispositions affected our results in the comparative periods : on november 16 , 2018 , we completed the sale of the fifth tranche of restaurant outparcels with four corners . on october 31 , 2018 , we completed the sale of the fourth tranche of restaurant outparcels ... | 2,176 |
plan against waiver of cash salary for the period from october to december 2019 . ( 15 ) on november 22 , 2018 , mr. jarry was granted 6,000 options to purchase shares of our common stock which will vest over a three-year period from the grant date . one-third story_separator_special_tag readers are advised to review t... | results of operations comparison of the year ended december 31 , 2019 to year ended december 31 , 2018 revenues revenues for the year ended december 31 , 2019 amounted to $ 7,559,000 , compared to $ 7,394,000 during the year ended december 31 , 2018. revenues generated during the year ended december 31 , 2019 were deri... | 2,177 |
to assess the amount of the transition tax , we must determine , in addition to other factors , the amount of post-1986 e & p of the relevant subsidiaries , as well as the amount of non-u.s. income taxes paid on story_separator_special_tag the following discussion should be read in conjunction with the other sections o... | results of operations the following table provides a summary of our financial results , including information presented as a percentage of net sales ( dollars in millions ) : replace_table_token_5_th the following table provides net sales by geographic market ( dollars in millions ) : replace_table_token_6_th year ende... | 2,178 |
these forward-looking statements may include statements regarding profitability , liquidity , allowance for loan losses , interest rate sensitivity , market risk , growth strategy and financial and other goals . forward-looking statements often use words such as “ believes , ” “ expects , ” “ plans , ” “ may , ” “ will... | results of operations the following presents management 's discussion and analysis of the financial condition of the company at december 31 , 2018 and 2017 , and results of operations for the company for the years ended december 31 , 2018 and 2017. this discussion should be read in conjunction with the company 's audit... | 2,179 |
the company anticipates contributing $ 37,000 towards postretirement benefits in 2018. there was no other comprehensive income impact because a regulatory asset is recorded as provided by fasb asc topic 980. note 10 commitments and contingencies leases in october 1997 , artesian water entered into a 33 year operating l... | results of operations 2017 compared to 2016 operating revenues revenues totaled $ 82.2 million for the year ended december 31 , 2017 , $ 3.1 million , or 4.0 % , above revenues for the year ended december 31 , 2016 of $ 79.1 million . water sales revenues increased $ 2.5 million , or 3.5 % , for the year ended december... | 2,180 |
the allowance for credit losses for credit cards and unsecured lines of credit is calculated using two transition matrix models to project portfolio-level net charge-off rates . both models use current balance and delinquency status as key risk drivers . these models are not natively sensitive to macroeconomic conditio... | general . net income for the year ended december 31 , 2019 was $ 110.4 million , or $ 1.04 per diluted share , an increase of $ 4.9 million , or 4.7 % , from $ 105.5 million , or $ 1.02 per diluted share , for the year ended december 31 , 2018. the increase in net income resulted from an increase in net interest income... | 2,181 |
net revenues — as a result of the foregoing factors , the company 's net revenues were $ 45.8 million for fiscal 2016 as compared to $ 76.3 million for fiscal 2015 , a decrease of $ 30.5 million , or 40.1 % . cost of sales — cost of sales includes those components as described in note 1 “ cost of sales ” of the notes t... | financial condition and results of operations the following discussion of the company 's operations and financial condition should be read in conjunction with the financial statements and notes thereto included elsewhere in this annual report on form 10-k. in addition to historical information , the following discussio... | 2,182 |
overview the overarching strategy of xg technology , inc. ( “ xg technology ” , “ xg ” , the “ company ” , “ we ” , “ our ” , “ us ” ) is to design , develop and deliver advanced wireless communications solutions that provide customers in our target markets with enhanced levels of reliability , mobility , performance a... | result of operations the following table sets forth the items contained in the consolidated statements of operations of the financial statements included herewith for the fiscal years ended december 31 , 2016 and december 31 , 2015. xg technology , inc. consolidated statements of operations ( in thousands except net lo... | 2,183 |
our md & a consists of the following sections : overview - a general description of our business strategy and the casual dining segment of the restaurant industry results of operations - an analysis of the consolidated statements of comprehensive income included in the consolidated financial statements liquidity and ca... | segment results chili 's segment replace_table_token_14_th ( 1 ) company restaurant expenses include food and beverage costs , restaurant labor , and restaurant expenses , including advertising . chili 's total revenues decreased 1.8 % primarily due to the covid-19 pandemic that impacted restaurant sales due to guests ... | 2,184 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of a variety of risks and uncertainties , including those described in “ risk factors ” and “ cautionary note regarding forward-looking statements ” and elsewhere in this annual report on form 10-k. we assume... | results of operations year ended december 31 , 2018 compared with year ended december 31 , 2017 replace_table_token_6_th 39 revenue our revenue for the year ended december 31 , 2018 was $ 1,064.2 million , an increase of $ 245.6 million , or 30.0 % , compared to the year ended december 31 , 2017 . in general , the incr... | 2,185 |
in february 2016 , the fasb issued asu no . 2016-02 , leases ( topic 842 ) . this standard will require all leases with durations greater than twelve months to be recognized on the balance sheet and is effective for interim and annual reporting periods beginning after december 15 , 2018 , although early adoption is per... | results of operations net revenue replace_table_token_3_th net revenue for the year ended december 31 , 2016 was $ 71.5 million compared to $ 70.4 million for the year ended december 31 , 2015 . partner network decreased 14 % to $ 26.0 million and the owned and operated network increased 13.4 % to $ 45.5 million . the ... | 2,186 |
in addition , the company elected to combine the lease and non-lease components into a single lease component for its leases and is making an accounting policy election to exclude from balance sheet reporting those leases with initial terms of 12 months or less . the company estimates that adoption of the standard will... | results of operations the following table sets forth , for the years indicated , the percentage of revenues represented by the items as shown in the company 's consolidated statements of income : replace_table_token_4_th 2018 compared to 2017 sales net sales increased 28.8 % to $ 190.5 million for the year ended decemb... | 2,187 |
the amendments should be applied using a modified retrospective basis through story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements provided under part ii , item 8 of this annual report on form 10-k. overview we are a leading north american animal ... | segment results animal hospital segment revenue animal hospital revenue increased $ 393.9 million in 2016 , as compared to 2015 and $ 183.0 million in 2015 , as compared to 2014 . the components of the increases are summarized in the following table ( in thousands , except percentages and average price per order ) : re... | 2,188 |
in december 2010 , we entered into a commercial lease agreement with bmr-gateway boulevard llc ( bmr ) , as landlord , for approximately 43,000 square feet of office story_separator_special_tag this report contains forward looking statements that involve substantial risks and uncertainties . such statements include , w... | results of operations our results of operations have varied significantly from year to year and quarter to quarter and may vary significantly in the future due to the occurrence of material recurring and nonrecurring events , including without limitation the receipt and payment of recurring and nonrecurring licensing p... | 2,189 |
, if we cease to own the hotel or we lease the hotel to a third party ) , the thresholds used to calculate the incentive fee in the pooling agreement will be adjusted , and the incentive fee for the non-pooled hotel will be based on such hotel 's performance . the management agreements and pooling agreement also contai... | operating results casualty loss during the years ended december 31 , 2012 and 2011 , we recognized $ 0.9 million and $ 1.2 million , respectively , of casualty loss expense related to the nashville flood , which primarily represents non-capitalized repairs within our opry and attractions segment . casualty loss in th... | 2,190 |
page 16 operating expenses decreased $ 518,521 , or 7.8 % , to $ 6,138,551 in fiscal 2014 from $ 6,657,072 in fiscal 2013. general , administrative and sales expenses decreased $ 420,490 , or 6.9 % , in fiscal 2014 to $ 5,663,121 as compared to $ 6,083,611 in the prior fiscal year . research and development expenses de... | discussion of operating results replace_table_token_4_th sales sales in the balancer segment increased $ 7,089 , or 0.1 % , to $ 7,721,211 for fiscal 2014 compared to $ 7,714,122 for fiscal 2013. this increase was primarily due to increased sales into europe and asia , offset by lower shipments into north america and... | 2,191 |
on april 30 , 2014 , village opened a 59,000 sq . ft. store in union , new jersey and closed our existing 40,000 sq . ft. store . the remodel and expansion of the stirling , new jersey store to 68,000 sq . ft. is expected to be completed in the first quarter of fiscal 2016. village is the second largest member of wakef... | results of operations the following table sets forth the components of the consolidated statements of operations of the company as a percentage of sales : replace_table_token_5_th sales sales were $ 1,583,789 in fiscal 2015 , an increase of $ 65,153 , or 4.3 % from the prior year . sales increased due to the opening of... | 2,192 |
10. research agreements abaloparatide-sc phase 3 clinical trial — the company contracted with nordic bioscience clinical development vii a/s ( `` nordic `` ) to conduct the company 's story_separator_special_tag you should read the following discussions in conjunction with our consolidated financial statements and rela... | results of operations the following discussion summarizes the key factors our management team believes are necessary for an understanding of our consolidated financial statements . years ended december 31 , 2016 and december 31 , 2015 65 replace_table_token_6_th research and development expenses —for the year ended dec... | 2,193 |
2009-17 ) , which we adopted on the first day of the 2010 fiscal year , as the new consolidation standard. all significant transactions between us and marriott international have been included in these financial statements . the total net effect of the settlement of these intercompany transactions prior to the spin-... | consolidated results the following discussion presents an analysis of results of our operations for 2012 , 2011 and 2010. replace_table_token_9_th contract sales 2012 compared to 2011 replace_table_token_10_th nm = not meaningful 35 the $ 30 million increase in total company-owned gross contract sales ( before cancella... | 2,194 |
the commitment fee was subject to change in increments of 0.05 % depending on our net story_separator_special_tag story_separator_special_tag style= '' line-height:120 % ; padding-top:11px ; text-align : left ; text-indent:48px ; font-size:10pt ; '' > during the year ended december 31 , 2013 , we completed 20 acquisiti... | overview we are a global distributor of vehicle products , including replacement parts , components and systems used in the repair and maintenance of vehicles , as well as specialty vehicle products and accessories . buyers of vehicle replacement products have the option to purchase from primarily five sources : new pr... | 2,195 |
story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and the accompanying notes to consolidated financial statements for the years ended september 30 , 2016 , 2015 and 2014 . as ashland global holdings inc. is the successor to ashland inc. , the i... | consolidated review net income ( loss ) ashland 's net income ( loss ) is primarily affected by results within operating income , net interest and other financing expense , income taxes , discontinued operations and other significant events or transactions that are unusual or nonrecurring . operating income includes as... | 2,196 |
certain statements in this annual report on form 10-k that are not historical facts , but rather reflect the company 's current expectations concerning future results and events , constitute forward-looking statements within the meaning of the private securities litigation reform act of 1995. the words believes , ex... | results of operations three-months ended december 31 , 2012 vs. december 31 , 2011 the company reported comparative results from continuing operations for the three-month period ended december 31 , 2012 and 2011 as follows : replace_table_token_1_th net sales . the company 's 2012 fourth quarter sales dollars increased... | 2,197 |
for service agreements , the company generally invoices customers at the beginning of the coverage period and record revenue related to the billed amounts over time , equivalent to the coverage period of the maintenance and support contract . deferred revenue is comprised mainly of unearned revenue related to extended ... | financial highlights in april 2017 , we sold 3,732,356 shares of our common stock and warrants to purchase 1,866,178 shares of common stock with an exercise price of $ 4.10 per share , or the april 2017 warrants for aggregate net proceeds of $ 10.9 million . in august 2017 , we sold an aggregate of 34.0 million shares ... | 2,198 |
discussions of 2017 items and year-to-year comparisons between 2018 and 2017 that are not included in this annual report on form 10-k may be found in `` management 's discussion and analysis of financial condition and results of operations '' in part ii , item 7 of our annual report on form 10-k for the year ended dece... | 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_4_th year ended december 31 , 2019 ( `` 2019 `` ) compared to year ended december 31 , 2018 ( `` 2018 `` ) net sales . net sales for 2019 were $ 753.5 mil... | 2,199 |
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