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factors that could cause or contribute to such differences include , but are not limited to , those identified below , and those discussed in the section titled “ risk factors ” and elsewhere in this annual report on form 10-k. our historical results are not necessarily indicative of the results to be expected for any ... | results of operations the tables presented below , which compare our results of operations from one period to another , present the results for each period , the change in those results from one period to another in both dollars and percentage change , and the results for each period as a percentage of net revenues . t... | 2,400 |
factors that could cause actual results to differ materially include the following : our dependence upon information systems and the ability to transition to a new erp system without business disruption and in a timely and cost efficient manner ; our ability to integrate acquisitions , and effectively manage and implem... | 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_9_th comparison of fiscal years ended june 30 , 2014 and 2013 26 index to financial statements currency in this management discussion and analysis , we make ... | 2,401 |
to the extent additional information becomes available , such accruals are adjusted to reflect the revised estimated probable outcome . derivative financial instruments we measure all derivative instruments at fair value and report them on our consolidated balance sheet as assets or liabilities . we maintain written ... | results of operations net sales by reportable segment the following tables present net sales by reportable segment and the components of the percentage changes ( dollars in millions ) : replace_table_token_2_th 20 zimmer holdings , inc. 2014 form 10-k annual report replace_table_token_3_th foreign exchange as used in... | 2,402 |
under his employment agreement story_separator_special_tag financial condition and results of operations statement regarding forward-looking disclosure this annual report on form 10-k includes “ forward-looking statements ” which represent our expectations or beliefs concerning future events that involve risks and unce... | consolidated results of operations the following is a discussion of the consolidated results of operations of star and its subsidiaries and should be read in conjunction with the historical financial and operating data and notes thereto included elsewhere in this annual report . 35 fiscal year ended september 30 , 2018... | 2,403 |
this annual report on form 10-k includes forward-looking statements within the meaning of the private securities litigation reform act of 1995. all statements other than statements of historical fact , including statements regarding prospects or future results of operations or financial position , made in this annual r... | results of operations year ended december 31 , 2020 compared to the year ended december 31 , 2019 revenue is summarized as follows : replace_table_token_2_th lease rent revenue . lease rent revenue consists of rental income from long-term and short-term engine leases , aircraft leases , and other leased parts and equip... | 2,404 |
f-11 expected term : the expected term calculation for option awards considers a combination of the company 's historical and estimated future exercise behavior . forfeiture rate : the company elects to recognize actual forfeitures of stock-based awards as they occur . if any of the assumptions used in the option-prici... | general and administrative replace_table_token_8_th general and administrative expense decreased in dollar terms and as a percentage of revenue in the year ended december 31 , 2020 compared to december 31 , 2019 , due to decreased travel , entertainment and other related expenses as a result of covid-19 and stock-based... | 2,405 |
statements contained in this item 7 : management 's discussion and analysis of financial condition and results of operations that are not historical facts may be forward-looking statements . such statements are subject to certain risks and uncertainties , which could cause actual results to differ materially from those... | results of operations the following table identifies each of the properties in our portfolio acquired through december 31 , 2011 and their date of acquisition . replace_table_token_12_th ( 1 ) we acquired a 51 % joint venture interest in the rincon center property on december 16 , 2010. on april 29 , 2011 we acquired t... | 2,406 |
accordingly , we express no such opinion . our audit included performing procedures to assess the risks of material misstatement of the consolidated financial statements , whether due to error or fraud , and performing procedures that respond to those risks . such procedures included examining , on a test basis , evide... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 revenues . total revenues for 2017 were $ 13,110,000 , an increase of $ 3,298,000 , or 33.6 % from the prior year , primarily due to including revenue of approximately $ 1.6 million arising out of the assets purchased from sto... | 2,407 |
the company enters into derivative financial instruments from time to time to protect the value or fix the amount of certain obligations in terms of its functional story_separator_special_tag presentation this discussion should be read in conjunction with our audited financial statements and related notes included else... | results of operations replace_table_token_12_th general operating comments 2017 marked the company 's 20th consecutive year of improved revenues and profits . revenues for the year rose 6.4 percent to $ 1.674 billion compared to $ 1.573 billion for the prior year . income before income taxes increased 13.0 % to $ 294.5... | 2,408 |
during the year ended december 31 , 2011 we recorded a total of approximately $ 232,000 in interest expense related to the principal balance of the senior convertible secured notes – 2011 . 7. fair value measurements accounting guidance defines fair value , establishes a framework for measuring fair value , and expands... | results of operations net revenue net revenues for the year ended december 31 , 2013 was $ 3.7 million , compared to $ 7.1 million and $ 6.1 million for the years ended december 31 , 2012 and 2011 , respectively . our net revenues for the year ended december 31 , 2013 included $ 2.9 million from technology license fees... | 2,409 |
the guidance is effective in annual and interim periods in fiscal years beginning after december 15 , 2018. early adoption is story_separator_special_tag overview wsfs financial corporation ( the company or wsfs ) is a savings and loan holding company headquartered in wilmington , delaware . substantially all of our as... | results of operations 2018 compared with 2017 we recorded net income of $ 134.7 million , or $ 4.19 per diluted common share , for the year ended december 31 , 2018 , an increase of $ 84.5 million compared to $ 50.2 million , or $ 1.56 per diluted common share , for the year ended december 31 , 2017 . results in 2018 i... | 2,410 |
words such as “ anticipates , ” “ expects , ” “ intends , ” “ plans , ” “ will , ” “ may , ” “ continue , ” “ believes , ” “ seeks , ” “ estimates , ” “ would , ” “ could , ” “ should , ” “ targets , ” “ projects , ” and variations of these words and similar expressions are intended to identify forward-looking statemen... | review quarterly . white ( 2 ) performing at expectations and or reasonably close to it . reasonable financial or enterprise profile , value or coverage . all new loans are initially graded white . contact portfolio company regularly in no event less than quarterly . yellow ( 3 ) performing generally below expectations... | 2,411 |
the company 's participation percentage in such return differentials is then multiplied by aum to determine the performance fees earned . in general , returns are calculated on an annualized basis over the contract 's measurement period , which usually extends to three years . performance fees are generally payable ann... | operating results assets under management and flows as of december 31 , 2017 , our approximately $ 38.5 billion of aum was invested in a variety of value-oriented investment strategies , representing distinct capitalization segments of u.s. and non-u.s. equity markets . the performance of our largest investment strateg... | 2,412 |
( 4 ) stockholders ' equity earnings per share basic earnings per share has been computed by dividing earnings available to common stockholders by the weighted average number of common shares outstanding during the respective period . diluted earnings per share has been computed by dividing earnings available to common... | summary our annual consolidated revenues increased by 13 % for 2018 compared to 2017 and by 15 % for 2017 compared to 2016 . the increases in revenues for 2018 and 2017 were primarily due to an increase in the number of atms under management , along with an increase in demand for dcc , domestic and international surcha... | 2,413 |
the section entitled risk factors set forth in part i , item 1a of this report , and similar discussions in our other sec filings , describe some of the important factors , risks and uncertainties that may affect our business , results of operations and financial condition and could cause actual results to differ m... | results of operations the following table sets forth selected statement of operations data for the periods indicated , expressed as a percentage of net sales : replace_table_token_7_th 30 fifty-two weeks ended december 28 , 2013 compared to the fifty-two weeks ended december 29 , 2012 net sales and gross margin replace... | 2,414 |
( incorporated by reference from exhibit 10.1 to form 8-k , dated january 12 , 2012 ) . 10.22 amended and restated line of credit promissory note , dated as of january 1 , 2012 , by wilhelmina international , inc. for the benefit of amegy bank national association ( incorporated by reference from exhibit 10.2 to form 8... | overview the company 's primary business is fashion model management , which is headquartered in new york city . the company 's predecessor was founded in 1967 by wilhelmina cooper , a renowned fashion model , and is one of the oldest , best known and largest fashion model management companies in the world . since its ... | 2,415 |
proposed merger on january 28 , 2007 , laureate entered into a definitive agreement and plan of merger ( the merger agreement ) with wengen alberta , limited partnership , an alberta limited partnership ( wengen ) and l curve sub inc. , a direct subsidiary of wengen ( merger sub ) , under which merger sub will me... | results of operations the company 's three continuing reportable segments generate revenues as follows : · latin america and europe both earn tuition and related fees paid by the students of the company 's campus-based higher education institutions . · laureate online education earns revenues from instructional service... | 2,416 |
banking regulations may limit the amount of story_separator_special_tag operations the following discussion and analysis provides information about the more significant factors that impacted the financial condition and results of operations of the company for the years ended december 31 , 2020 , 2019 and 2018. this dis... | summary of nonperforming assets replace_table_token_10_th ( 1 ) in october 2017 , one nonaccrual loan with a balance of $ 215,000 was paid in full . in february 2016 , one nonaccrual loan with a balance of $ 2,727,000 was paid in full . operating expenses operating expenses in 2020 compared to 2019 include the followin... | 2,417 |
critical accounting policies management 's discussion and analysis of our consolidated financial statements and results of operations is based upon our consolidated financial statements included as part of this document . the preparation of these consolidated financial statements requires management to make estimates a... | general we are in the business of marketing and distributing safety and security products which are primarily manufactured in the peoples republic of china . our consolidated financial statements detail our sales and other operational results , and for the fiscal years ended march 31 , 2020 and 2019 report the financia... | 2,418 |
the complaint sought to certify a class of plaintiffs , consisting of central american mothers and children who ( i ) have been or will be detained in ice family detention facilities since june 2014 , ( ii ) have been or will be determined to have a credible fear of persecution in their home country under federal asylu... | results of operations our results of operations are impacted by the number of facilities we owned and managed , the number of facilities we managed but did not own , the number of facilities we leased to other operators , and the facilities we owned that were not in operation . the following table sets forth the change... | 2,419 |
icrc 's largest contract was with the u.s. department of transportation maritime administration ( `` marad '' ) for services performed on the port of anchorage intermodal expansion project in alaska ( the `` piep '' ) . the marad contract expired on may 31 , 2012 , when the option year was not exercised . upon evaluati... | results of operations replace_table_token_9_th our revenues decreased by approximately $ 34 million or 6 % for the year ended december 31 , 2012 as compared to the prior year . the change in revenues for this period resulted from a decrease in our federal group of approximately $ 44 million ; a decrease in our internat... | 2,420 |
common stockholders are entitled to receive dividends , as may be declared by the board of directors , if any , subject to the preferential dividend rights of the holders of the series a and b preferred stock . as of december 31 , 2014 , no dividends have been declared . 13. commitments and contingencies operating leas... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 the following table summarizes our results of operations for the years ended december 31 , 2014 and 2013 ( certain items may not foot due to rounding ) : replace_table_token_7_th research and development expenses replace_table... | 2,421 |
the company must then assess the likelihood that its deferred tax assets will be recovered from story_separator_special_tag 16 american dg energy inc. you should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and related notes appea... | results of operations 17 american dg energy inc. fiscal year ended december 31 , 2014 compared with fiscal year ended december 31 , 2013 revenues revenues in 2014 were $ 8,567,553 compared to $ 7,461,880 for the same period in 2013 , an increase of $ 1,105,673 or 14.8 % . the increase in revenues was primarily due to h... | 2,422 |
our stores offer an extensive range of automotive products and services , including new and used vehicles ; parts and service , which include repair and maintenance services , replacement parts , and collision repair service ; and finance and insurance products . for the year ended december 31 , 2019 , our new vehicle ... | results of operations the year ended december 31 , 2018 compared to the year ended december 31 , 2017 replace_table_token_14_th 44 replace_table_token_15_th total revenue during 2018 increased by $ 417.9 million ( 6 % ) compared to 2017 , due to a $ 227.6 million ( 6 % ) increase in new vehicle revenue , a $ 138.3 mill... | 2,423 |
story_separator_special_tag the following discussion should be read in conjunction with our financial statements and accompanying notes included in item 8 of this annual report on form 10-k. general we are a reit primarily engaged in the business of investing , on a leveraged basis , in residential mortgage assets , in... | results of operations year ended december 31 , 2016 compared to the year ended december 31 , 2015 general for 2016 , we had net income available to our common stock and participating securities of $ 297.7 million , or $ 0.80 per basic and diluted common share , unchanged compared to net income available to common stock... | 2,424 |
for those securities that are not convertible into a class of common stock , the “ two class ” method of computing income ( loss ) per share is used . pension - the company records annual pension costs based on calculations , which include various actuarial assumptions including discount rates , compensation increases ... | results of operations year ended december 31 , 2019 compared to the year ended december 31 , 2018 revenues total r evenues were $ 55.9 million for the year ended december 31 , 2019 , a 3 % decrease from $ 57.4 million for the year ended december 31 , 2018. revenues from the dds segment were $ 41.3 million and $ 43.5 mi... | 2,425 |
factors that might cause such a difference include , but are not limited to : ( 1 ) deterioration in the credit quality of peoples ' loan portfolio , which may adversely impact the provision for loan losses ; ( 2 ) competitive pressures among financial institutions or from non-financial institutions may increase signif... | executive summary net income available to common shareholders for the year ended december 31 , 2012 was $ 20.4 million , compared to $ 11.2 million in 2011 and $ 3.5 million in 2010 , representing earnings per diluted common share of $ 1.92 , $ 1.07 and $ 0.34 , respectively . the higher earnings in both 2012 and 2011 ... | 2,426 |
deferred share unit incentive plan on april 4 , 2017 , the company adopted a deferred share unit plan ( the “ dsu plan ” ) . on may 24 , 2017 , at the company 's annual general meeting of shareholders , the dsu plan was approved . the purpose of the dsu plan is to allow the company to grant deferred share units ( “ dsu... | summary of quarterly results replace_table_token_7_th replace_table_token_8_th significant fluctuations in the company 's quarterly net loss have mainly been the result of changes in operating costs and the valuation of the company 's derivative liability . the fluctuation in the derivative liability was caused by chan... | 2,427 |
item 12 certain relationships and related transactions , and director independence the information required by item 12 is set forth in the 2011 proxy statement under the caption certain relationships and related transactions and director independence , and is incorporated herein by reference . item 13 principal ... | results of operations fiscal 2010 compared to fiscal 2009 continuing operations net sales from continuing operations were $ 467.7 million in 2010 , which were $ 12.5 million , or approximately 3 % , higher than 2009. this increase was attributable to a slight increase in new housing activity as new housing starts in th... | 2,428 |
6 edison international dividend policy in december 2015 , edison international declared a 15 % increase to the annual dividend rate from $ 1.67 per share to $ 1.92 per share . edison international plans to increase its dividends to common shareholders at a higher than industry average growth rate within its target payo... | results of operations sce sce 's results of operations are derived mainly through two sources : utility earning activities – representing revenue authorized by the cpuc and ferc which is intended to provide sce a reasonable opportunity to recover its costs and earn a return on its net investment in generation , transmi... | 2,429 |
significant deferred tax assets and liabilities consist of the following : replace_table_token_26_th as of december 31 , 2017 , the company has recorded a valuation allowance on a portion of its u.s. domestic deferred tax assets of approximately $ 2.8 million related to state net operating losses . the remaining valuat... | results compared to 2015 sales total sales for the year ended december 31 , 2016 increased 16.6 % to $ 483.7 million from $ 414.8 million for the year ended december 31 , 2015 . the increase in sales was due to the rebound in the semiconductor market after a pause in the fourth quarter of 2015 as well as continued grow... | 2,430 |
hasbro applies these principles to leverage its beloved owned and controlled brands , including littlest pet shop , magic : the gathering , monopoly , my little pony , nerf , play-doh and transformers , as well as its premier partner brands . from toys and games , to television programming , motion pictures , digital g... | summary the components of the results of operations , stated as a percent of net revenues , are illustrated below for the three fiscal years ended december 28 , 2014. replace_table_token_4_th results of operations the fiscal years ended december 28 , 2014 and december 29 , 2013 were each fifty-two week periods while th... | 2,431 |
at closing , liberator acquired 972,000 shares ( 80.7 % ) of the company from belmont for a total of two hundred forty thousand five hundred dollars ( $ 240,500 ) in addition to the issuance by the company of two hundred fifty thousand ( 250,000 ) warrants to purchase an equal number of shares of the company 's common ... | results of operations overview comparisons of selected consolidated statements of operations data as reported herein follow for the periods indicated : replace_table_token_4_th replace_table_token_5_th other revenues consist principally of shipping and handling fees derived from our direct business . 12 replace_table_t... | 2,432 |
in january 2010 , the fasb issued asu 2010-02 , `` consolidation ( topic 810 ) : accounting and reporting for decreases in ownership of a subsidiary `` ( `` asu 2010-02 `` ) . this amendment to topic 810 clarifies , but does not change , the scope of current us gaap . it clarifies the decrease in ownership provisions o... | results of operations comparison of fiscal 2010 to fiscal 2009 net sales our net sales are principally derived from sales of interactive software games designed for play on video game consoles , handheld devices and pcs , including digitally via the internet . fiscal 2010 net sales were primarily driven by sales of our... | 2,433 |
for performance obligations consisting of licenses and other promises , the company utilizes judgment to assess the nature of the combined performance obligation to determine whether the combined performance obligation is satisfied over time or at a point in time and , if over time , the appropriate method of measuring... | results of operations comparison of years ended december 31 , 2020 and december 31 , 2019 the following table sets forth our revenues and operating expenses for the fiscal years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_0_th revenues 95 the following table provides a comparison of revenue... | 2,434 |
this discussion and analysis should be read in conjunction with the consolidated financial statements and other financial schedules included in this annual report . the financial condition and results of operations presented are not indicative of future performance . strategic overview enb financial corp and its wholly... | results of operations overview the corporation recorded net income of $ 11,395,000 for the year ended december 31 , 2019 , a 16.9 % increase from the $ 9,749,000 earned during the same period in 2018. the 2018 net income was 53.7 % higher than the 2017 net income of $ 6,344,000. earnings per share , basic and diluted ,... | 2,435 |
subject to the chief executive officer 's continued employment with the company through the applicable vesting date , one-third of the options under the option award will vest and become exercisable on each of january 15 , 2018 , 2019 and 2020. the fair value of the option award as of the date of the grant was $ 2.0 mi... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 overview total revenues increased by $ 66.8 million or 22.0 % to $ 369.9 million for the year ended december 31 , 2016 from $ 303.1 million for the year ended december 31 , 2015. this increase in total revenues was primarily d... | 2,436 |
” legacy interest holders are entitled to receive priority distributions in an aggregate amount equal to $ 476.0 million and up to an additional $ 89.0 million from participation in subsequent distributions of cash depending on the performance of the great park venture . the holders of the percentage interests will rec... | results of operations the following tables and related discussions on the results of operations are for the fiscal years ended december 31 , 2019 and 2018. refer to item 7 , “ management 's discussion and analysis of financial 44 condition and results of operations ” under part ii of our annual report on form 10-k for ... | 2,437 |
our operating segments , which also represent our reporting units , are comprised of several vertically integrated businesses . when an individual business within an integrated operating segment is divested , goodwill is allocated to that business based on its fair value relative to the fair value of its operating segm... | results of operations revenue we generate revenue primarily from our solid waste collection operations . our remaining revenue is from other services , including transfer station , landfill disposal , recycling , and energy services . our residential and small-container commercial collection operations in some markets ... | 2,438 |
all references to “ notes ” in this item 7 refer to the “ notes to consolidated financial statements ” included in item 8 of the annual report on form 10-k. the following discussion and certain other sections of this annual report on form 10-k contain statements reflecting our views about our future performance that co... | results of operations replace_table_token_8_th net sales increased $ 59.5 million , or 9.7 % , for fiscal 2018 over fiscal 2017. this was mainly the result of a 21.1 % increase in net sales to the industrial markets of $ 44.6 million combined with a 3.7 % increase in aerospace net sales of $ 14.9 million . organic sale... | 2,439 |
generally , the amortization periods for these policies approximate the estimated lives of the policies . for certain products , policyholders can elect to modify product benefits , features , rights , or coverages by exchanging a contract for a new contract or by amendment , endorsement , or rider to a contract , or b... | executive summary throughout 2013 , we remained focused on profitable top-line growth in select markets and a disciplined investment strategy , as we continued to drive effectiveness in our operating performance and to generate consistent , sustainable capital available for deployment . a discussion of our operating pe... | 2,440 |
cash , restricted cash , and cash equivalents our cash and cash equivalents include cash and liquid financial instruments , including money market story_separator_special_tag overview expedia group is one of the world 's largest travel companies . we help knock down the barriers to travel , making it easier , more enjo... | results of operations revenue replace_table_token_4_th in 2018 , revenue increased primarily driven by growth in the core ota segment , including growth at brand expedia , expedia partner solutions and hotels.com , as well as growth at homeaway . in 2017 , revenue increased primarily driven by growth in the core ota se... | 2,441 |
key products include hoists , actuators , cranes , rigging tools , and digital power control systems . the company is focused on serving commercial and industrial applications that require the safety and quality provided by the company 's superior design and engineering know-how . founded in 1875 , we have grown to our... | results of operations fiscal 2016 compared to 2015 fiscal 2016 sales were $ 597,103,000 , an increase of 3.0 % , or $ 17,460,000 compared with fiscal 2015 sales of $ 579,643,000 . sales for the year were positively impacted by $ 74,267,000 due to acquisitions and $ 5,605,000 by price increases . sales for the year were... | 2,442 |
item 14. principal accounting fees and services the information required by this item is incorporated herein by reference from the information in our proxy statement for our 2021 annual meeting of stockholders , which we will file with the sec within 120 days of the end of the fiscal year to which this annual report on... | consolidated 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 ( in thousands ) : replace_table_token_0_th research and development expenses the following table summarizes ... | 2,443 |
turn 's recommendation also included a reduction in revenue requirement related to income tax repair deductions that originated during the period 2012 – 2014. a final 2015 grc decision is not expected until later in 2015. sce expects to recognize revenue based on the 2014 authorized revenue requirement until a grc deci... | results of operations sce sce 's results of operations are derived mainly through two sources : utility earning activities – representing revenue authorized by the cpuc and ferc which is intended to provide sce a reasonable opportunity to recover its costs and earn a return on its net investment in generation , transmi... | 2,444 |
these statements relate to , among other things , our strategy ; our expected research and development ( “ r & d ” ) and general and administrative ( “ g & a ” ) expenses in 2018 ; the sufficiency of our cash and cash equivalents to meet our obligations ; our anticipated need for additional capital ; the potential impa... | results of operations comparison of years ended december 31 , 2017 , 2016 and 2015 revenue replace_table_token_3_th total revenue was $ 27.5 million , $ 1.1 million and $ 1.6 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively . collaboration revenue includes milestone payments and reimburseme... | 2,445 |
we have arrangements with three of our executive officers pursuant to which the termination of their employment under certain circumstances would result in lump sum payments to them . termination under such circumstances at december 31 , 2016 could have resulted in payments aggregating $ 6.1 million . ( 12 ) quarterly ... | results of operations our net income was $ 27.6 million , or $ 15.12 per basic and $ 14.85 per diluted share , in 2016 compared to $ 28.9 million , or $ 15.67 per basic and $ 15.47 per diluted share , in 2015 and net income of $ 27.8 million , or $ 14.20 per basic and $ 14.08 per diluted share , in 2014. revenues were ... | 2,446 |
as an approximation , a truck has a capacity of 20-25 tons of aggregates ; a railcar has a capacity of 4-5 truckloads ; a barge has a capacity of 65 truckloads and our ocean vessels have the capacity of 2,500 truckloads . part ii 34 strong financial foundation our strong balance sheet gives us the financial flexibility... | executive summary financial summary for 2019 ( compared to 2018 ) total revenues increased $ 546.2 million , or 12 % , to $ 4,929.1 million gross profit increased $ 155.0 million , or 14 % , to $ 1,255.9 million aggregates segment sales increased $ 476.6 million , or 14 % , to $ 3,990.3 million aggregates segme... | 2,447 |
on june 17 , 2013 , in connection with our acquisition of all of the outstanding membership interests of resonant llc in an exchange transaction , the founders exchanged their story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations in conjun... | results of operations comparison of the years ended december 31 , 2014 and 2015 research and development . research and development expenses consist of the direct engineering and other costs associated with the development and commercialization of our technology , including the development of filter designs for our cus... | 2,448 |
specified remaining net tangible assets were assigned to opco at the transferor 's carryover basis resulting in an adjustment , through nhi 's capital in excess of par value to our equity method investment in story_separator_special_tag the following discussion and analysis is based primarily on the consolidated financ... | results of operations the significant items affecting revenues and expenses are described below ( in thousands ) : replace_table_token_12_th 37 financial highlights of the year ended december 31 , 2014 , compared to 2013 were as follows : rental income increased $ 60,250,000 primarily as a result of new real estate inv... | 2,449 |
2017-11 , earnings per share ( topic 260 ) , distinguishing liabilities from equity ( topic 480 ) , derivatives and hedging ( topic 815 ) ” ( “ asu 2017-11 ” ) . asu 2017-11 changed the classification analysis of certain equity-linked financial instruments ( or embedded features within such instruments ) with down roun... | results of operations critical accounting policies and estimates this management 's discussion and analysis of financial condition and results of operations is based on our consolidated financial statements , which have been prepared in accordance with accounting principles generally accepted in the united states of am... | 2,450 |
some of the information contained in this discussion and analysis or set forth elsewhere in this information statement , including information with respect to our plans and strategy for our business and related financing , includes forward-looking statements that involve risks and uncertainties . see “ cautionary note ... | highlights we generate revenue through the commercialization of our portfolio of brands to consumers via our retailer partners . the following are highlights of our operating results for the year ended december 31 , 2016 ( successor ) , as well as for the nine months ended december 31 , 2015 ( successor ) and three mon... | 2,451 |
” our actual results could differ materially from those anticipated by such forward-looking statements due to factors discussed under “ risk factors ” and “ cautionary statement regarding forward-looking statements ” appearing elsewhere in this form 10-k. overview gamco ( new york stock exchange ( “ nyse ” ) : gbl ) , ... | 2019 business and investment highlights · we announced that howard m. green , c.p.a . joined gamco as senior vice president of corporate development on march 18 , 2019. howard green has more than 25 years of experience in leadership roles as a senior financial executive in wealth management , fintech and international ... | 2,452 |
the fair value of the stock options granted are estimated at the date of grant using a black-scholes option pricing model . option pricing model input assumptions such as expected term , expected volatility and risk-free interest rate impact the fair value estimate . further , the forfeiture rate impacts the amount of ... | results of operations statements of operations for the fiscal years ended january 31 ( in thousands ) : replace_table_token_1_th ( 1 ) non-gaap measure meaning net earnings ( loss ) before net interest expense , tax expense ( benefit ) , depreciation , amortization , stock-based compensation expense , transactional and... | 2,453 |
our forward-looking statements are based on certain assumptions and expectations of future events that may not be accurate or realized . these statements , as well as our historical performance , are not guarantees of future performance . forward-looking statements also involve risks and uncertainties that are beyond o... | segment reviews adjusted earnings before interest , income taxes , depreciation , and amortization ( “ adjusted ebitda ” ) represents our primary measure of segment performance and is defined as income ( loss ) before income taxes , excluding the following : interest expense , depreciation , and amortization ; non-oper... | 2,454 |
the company adopted this standard on january 1 , 2018 story_separator_special_tag this section presents management 's perspective on our financial condition and results of operations and highlights material changes to the financial condition and results of operations as of and for the year ended december 31 , 2018 . th... | summary of significant accounting policies and note 6 , allowance for loan losses , for more details on the company 's allowance for loan losses . the following table summarizes the allowance for loan losses , as of the dates indicated : replace_table_token_27_th as of december 31 , 2018 , we had specific reserves tota... | 2,455 |
replace_table_token_6_th premiums written and earned in 2014 were approximately $ 21.0 billion and $ 20.5 billion , respectively , which represented increases of 9.8 % and 10.4 % , respectively compared to premiums written and earned in 2013. these increases were attributable to an increase in voluntary auto policies-i... | results of operations net earnings attributable to berkshire hathaway shareholders for each of the past three years are disaggregated in the table that follows . amounts are after deducting income taxes and exclude earnings attributable to noncontrolling interests . amounts are in millions . replace_table_token_4_th th... | 2,456 |
each share of series a is convertible into ac common stock at any time at the option of the holder by dividing the preferred original issue price by the conversion price at the time of conversion , which as of december 31 , 2010 is equal to the purchase price of $ 0.4421 . the conversion price is subject to adjustment ... | results of operations comparison of the years ended december 31 , 2011 and 2010 revenues revenues for the year ended december 31 , 2011 increased 61.4 % to approximately $ 4,849,000 as compared to approximately $ 3,004,000 for the year ended december 31 , 2010 principally due to increased sales penetration into key acc... | 2,457 |
we were incorporated under the maryland general corporation law on february 9 , 2011. we are a specialty finance company focused on providing financing solutions primarily to lower middle-market companies in the united states and canada . we provide customized financing solutions focused primarily on senior secured , j... | results of operations operating results were as follows ( in thousands ) : replace_table_token_11_th investment income the composition of our investment income was as follows ( in thousands ) : replace_table_token_12_th the increase in investment income of $ 7.3 million during the year ended december 31 , 2018 is prima... | 2,458 |
this report contains forward looking statements within the meaning of section 27a of the securities act of 1933 , as amended ( the `` securities act '' ) , and section 21e of the securities exchange act of 1934 , as amended ( the `` exchange act '' ) . these forward looking statements represent plans , estimates , obje... | results of operations overview for the year ended december 31 , 2016 , the company 's net income was $ 97.7 million , a 16 % increase over the $ 84.2 million for the year ended december 31 , 2015. net income available to common shareholders for the year ended december 31 , 2016 was $ 97.7 million as compared to $ 83.6 ... | 2,459 |
we recognize stock-based compensation expense for our stock option awards over the requisite service period of the award story_separator_special_tag of operations overview m/i homes , inc. and subsidiaries ( the “ company ” or “ we ” ) is one of the nation 's leading builders of single-family homes , having sold over 1... | results of operations overview for the year ended december 31 , 2019 , we achieved record levels of new contracts , homes delivered , revenue and pre-tax income . the improved profitability is attributable primarily to the increase in homes delivered and improved overhead leverage . we also incurred lower acquisition-r... | 2,460 |
we commenced our operations in april 1994. our assets are held by and all operations are conducted through , directly or indirectly , the operating partnership , of which we are the sole general partner and held a 96.59 % interest as of december 31 , 2011. we are operating so as to qualify as a reit for federal income ... | results of operations comparison of year ended december 31 , 2011 to year ended december 31 , 2010 minimum rental income increased $ 2,316,000 , or 8 % , to $ 32,671,000 in 2011 , compared to $ 30,355,000 in 2010. rental income increased $ 3,137,000 due to the acquisition of 10 properties in 2011 along with the full ye... | 2,461 |
such disposals would have met the criteria to be reported as discontinued operations in accordance with asu 2014-08. in may 2015 , the fasb issued asu 2015-07 , “ fair value measurements ( topic 820 ) : disclosures for investments in certain entities that calculate net asset value per share ( or its equivalent ) ” ( “ ... | results of operations results of operations—fiscal 2016 versus fiscal 2015 the following tables set forth the company 's operating results for fiscal 2016 , as compared to fiscal 2015 , including presentation of revenues by component excluding the dbs segment and related intersegment eliminations . replace_table_token_... | 2,462 |
the growth in ocwen 's residential loan portfolio serviced benefits both the mortgage services and technology services segments . in 2011 , we principally invested in insurance services ( e.g. , title ) and mortgage origination services . partially offsetting our service revenue growth in mortgage services and technolo... | consolidated results of operations . this section , beginning on page 24 , provides an analysis of our consolidated results of operations for the three years ended december 31 , 2011. segment results of operations . this section , beginning on page 29 , provides an analysis of each business segment for the three years ... | 2,463 |
on april 3 , 2013 the company commenced a modified dutch auction self-tender offer to repurchase up to $ 130 million of its common stock at a price per share within the range of $ 32.00 to $ 36.00 . a modified dutch auction self-tender offer allows stockholders to indicate how many shares and at what price within t... | segment results at the end of 2013 we reorganized our fulfillment organization into a single global research organization and a single global product organization to better support our client base by facilitating better research collaboration and quality , promoting a more uniform client experience and improved custome... | 2,464 |
the accounting standard provides a framework for measuring fair value under generally accepted accounting principles in the united states and requires expanded disclosures regarding fair value measurements . fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability ... | results of operations revenues . total revenues increased 13 % , or $ 135.0 million , to $ 1,158.5 million for the year ended december 31 , 2011 as compared to $ 1,023.6 million for the year ended december 31 , 2010 . total revenues increased 19 % , or $ 163.8 million , to $ 1,023.6 million for the year ended december ... | 2,465 |
the credit quality of loans in the residential portfolio segment may be impacted by fluctuations in home values , unemployment , general economic conditions , borrowers ' financial circumstances and , to a lesser extent in the current economic environment , fluctuations in interest rates . the new residential and home ... | performance highlights in evaluating our financial performance , we consider the level of and trends in net interest income , the net interest margin and interest rate spread , the allowance and provision for loan losses , performance ratios such as the return on average assets and return on average equity , asset qual... | 2,466 |
housing affordability and decreased inventory home levels in many markets resulted in solid financial and operational performance for the overall homebuilding sector . the variability between individual markets was more prevalent in 2014 as local economic and employment situations influenced demand , returning to trend... | summary company results total home closing revenue was $ 2.1 billion for the year ended december 31 , 2014 , increasing 20.1 % from $ 1.8 billion for 2013. total home closing revenue for the year ended december 31 , 2013 was 50.6 % higher than the $ 1.2 billion recorded for the year ended december 31 , 2012. these stro... | 2,467 |
overview we are a non-asset based transportation and logistics services company providing customers domestic and international freight forwarding services and other value added supply chain management services , including customs and property brokerage , order fulfillment , inventory management and warehousing . we are... | results of operations fiscal year ended june 30 , 2013 , compared to fiscal year ended june 30 , 2012 the following table summarizes transportation revenue , cost of transportation and net transportation revenue ( in thousands ) for the fiscal years ended june 30 , 2013 and 2012 : replace_table_token_2_th 26 we generat... | 2,468 |
a company 's internal control over financial reporting includes those policies and procedures that ( i ) pertain to the story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations contains forward-looking statements that involve risks and uncertaintie... | review of business segments the segment discussions that follow describe the significant factors contributing to the changes in results for each segment included in continuing operations . in the fourth quarter of 2013 , the company realigned its organizational structure to provide a greater focus on growth , continue ... | 2,469 |
our ability to generate sufficient cash flow from operations , draw on our revolving credit facility or access the capital markets to make scheduled payments on our debt obligations will depend on our future financial performance , which will be affected by a range of economic , competitive and business factors , man... | of financial condition and results of operations this management 's discussion and analysis of financial condition and results of operations should be read in conjunction with the other sections of this annual report on form 10-k , including the consolidated financial statements and related notes contained in item 8 ... | 2,470 |
overview alarm.com is the leading platform for the intelligently connected property . we offer a comprehensive suite of cloud-based solutions for smart residential and commercial properties , including interactive security , video monitoring , intelligent automation , energy management and wellness solutions . millions... | results of operations the following table sets forth our selected consolidated statements of operations and data as a percentage of revenue for the periods presented ( in thousands ) . certain previously reported amounts in the consolidated statements of operations for the years ended december 31 , 2018 and 2017 have b... | 2,471 |
asu 2015-03 requires an entity to present such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset . amortization of the costs will continue to be reported as interest expense . the asu is effective for annual reporting periods beginning after december 15 , 2015 , wi... | results of operations in 2015 we increased our focus on sales while continuing to invest in our core infrastructure , platform development and the addition of essential personnel in order to allow us to successfully scale our business . despite a reduction in revenue from our pharmaceutical co-pay assistance programs ,... | 2,472 |
these increases were partially offset by a decrease in our legacy stations ' revenue from local and national advertising of $ 41.5 million , primarily due to changes in the mix between our local , national , and political advertising during an election year . our adoption of the new revenue accounting guidance also dec... | results of operations the following table sets forth a summary of the company 's operations for the years ended december 31 ( in thousands ) , and each component of operating expense as a percentage of net revenue : replace_table_token_9_th year ended december 31 , 2018 compared to year ended december 31 , 2017 the per... | 2,473 |
3. acquisitions shipstation acquisition and contingent consideration on june 10 , 2014 , we acquired 100 % of the outstanding equity of auctane story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with item 6 . “ selected fi... | results of operations the results of our operations during the year ended december 31 , 2014 includes operations of shipstation from the period june 10 , 2014 through december 31 , 2014 and shipworks from the period august 29 , 2014 through december 31 , 2014. please see note 3 – “ acquisitions ” in our notes to consol... | 2,474 |
on december 30 , 2020 , the balances of right-of-use assets and liabilities for the operating leases were approximately $ 0.61 million and $ 0.74 million , respectively , compared to approximately $ 0.94 million , and $ 1.13 million , respectively , on december 31 , 2019. cash payments included in the measurement of ou... | quarterly results of operations the following table sets forth summary quarterly statements of operations data for each of the quarters in 2019 and 2020. this unaudited quarterly information has been prepared on the same basis as the annual information presented elsewhere herein , and , in our opinion , includes all ad... | 2,475 |
you can identify these forward-looking statements by words such as “ may , ” “ will , ” “ would , ” “ should , ” “ could , ” “ expect , ” “ anticipate , ” “ believe , ” “ estimate , ” “ intend , ” “ plan ” and other similar expressions . these forward-looking statements involve risks and uncertainties that could cause ... | financial results net revenues revenue description we earn revenue primarily by processing customer transactions on our payments platform and from other value added services . our revenues are classified into the following two categories : transaction revenues : net transaction fees charged to consumers and merchants b... | 2,476 |
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 condition and results of op... | general and administrative our general and administrative expenses decreased by $ 6.7 million , from $ 18.7 million in the year ended july 31 , 2018 to $ 12.0 million in the year ended july 31 , 2019. this decrease was largely due to the following approximate decreases : ( i ) $ 5.7 million in stock-based compensation ... | 2,477 |
under the amendments of asu 2018-07 , most of the guidance on compensation to nonemployees is aligned with the requirements for shared based payments granted to employees in topic 718. the adoption of the asu is not expected to have a material impact on the company 's consolidated financial position , results of operat... | results of operations sales : sales were $ 6,078.5 million in 2018 , a 12 percent increase from $ 5,428.5 million in 2017 . sales for the year ended december 31 , 2018 include $ 279.7 million of net sales related to boat holdings . the following table is an analysis of the year over year percentage change in total comp... | 2,478 |
these statements are only predictions . actual events or results may differ materially . these forward-looking statements relate only to events as of the date on which the statements are made and the company undertakes no obligation , other than any imposed by law , to publicly update or revise any forward-looking stat... | operating results the following discussion focuses on the operating results as shown in the consolidated statements of income with a separate discussion by segment . additional segment information is included in note 16 to the company 's consolidated financial statements in item 8 . 23 replace_table_token_8_th comparis... | 2,479 |
change in control severance policy we do not currently maintain any change in control severance plans or severance policies , except as provided in the executive employment agreements and the 2010 plan and 2017 plan , both of which are discussed in this section . therefore , none of our named executive officers will re... | results of operations replace_table_token_1_th net revenue 16 net revenue for the year ended december 31 , 2018 was $ 73.3 million compared to $ 79.6 million for the year ended december 31 , 2017 . the decline in net revenue was primarily due to the strategic decision to discontinue non-strategic technologies including... | 2,480 |
in august 2017 , the fasb issued asu no . 2017-12 , derivatives and hedging ( topic 815 ) : targeted improvements to accounting for hedging activities . this asu amends the hedge accounting recognition and presentation requirements in asc 815 to ( 1 ) improve the transparency and understandability of information convey... | general . net income for the year ended december 31 , 2017 , increased $ 3.6 million , or 34.2 % , to $ 14.1 million , from $ 10.5 million for the year ended december 31 , 2016. the increase in net income was primarily a result of an $ 8.2 million , or 21.5 % increase in interest income , a $ 1.7 million reduction in t... | 2,481 |
we also provide proprietary and joint industry studies based on these types of analyses . production enhancement : includes services and products relating to reservoir well completions , perforations , stimulations and production . we provide integrated diagnostic services to evaluate and monitor the effectiveness of w... | results of operations operating results for the year ended december 31 , 2019 compared to the years ended december 31 , 2018 and 2017 we evaluate our operating results by analyzing revenue , operating income and operating income margin ( defined as operating income divided by total revenue ) . since we have a relativel... | 2,482 |
the pharmaceutical segment includes human health pharmaceutical and vaccine products marketed either directly by the company or through joint ventures . human health pharmaceutical products consist of therapeutic and preventive agents , generally sold by prescription , for the treatment of human disorders . the company... | operating results segment composition reflects certain managerial changes that have been implemented . consumer care product sales outside the united states and canada , previously included in the pharmaceutical segment , are now included in the consumer care segment . segment disclosures for prior years have been reca... | 2,483 |
the company 's previous office lease expired on december 31 , 2012. rent expense incurred by the company under the office leases and other operating leases was $ 541,000 , $ 582,000 and $ 2,819,000 for the years ended december 31 , 2014 , 2013 and 2012 , respectively . the following table illustrates expected future le... | results of operations years ended december 31 , 2014 and december 31 , 2013 net operating revenues replace_table_token_7_th net operating revenues for the year ended december 31 , 2014 decreased by $ 3.4 million as compared to the year ended december 31 , 2013 primarily as a result of a decrease in license fees and mil... | 2,484 |
also in our opinion , the company maintained , in all material respects , effective internal control over financial reporting as of december 31 , 2014 , based on criteria established in internal control - integrated framewor k ( 2013 ) issued by the committee of sponsoring organizations of the treadway commission ( cos... | results of operations non-gaap measures the non-gaap financial measures , dcf before certain items and segment ebda before certain items are presented below under “ —distributable cash flow ” and “ —consolidated earnings results , ” respectively . certain items are items that are required by gaap to be reflected in net... | 2,485 |
2018-20 , `` leases : narrow-scope improvements for lessors , `` which is expected to reduce a lessor 's implementation and ongoing costs associated with applying asu 2016-02. asu 2016-02 and the subsequent amendments are effective for interim and annual periods beginning after december 15 , 2018 story_separator_specia... | executive summary evergy , inc. is a public utility holding company incorporated in 2017 and headquartered in kansas city , missouri . evergy operates primarily through the following wholly-owned direct subsidiaries : westar energy is an integrated , regulated electric utility that provides electricity to customers in ... | 2,486 |
, ( vii ) income tax impacts , ( viii ) potential recognition of additional proved undeveloped reserves , ( ix ) any potential value added to our proved reserves when testing recoverability from drilling unbooked locations , ( x ) revisions to production curves based on additional data and ( xi ) inherent significant v... | results of operations revenues sources of our revenue our revenues are derived from the sale of produced oil , ngl and natural gas , the sale of purchased oil and providing midstream services to third parties , all within the continental u.s. and do not include the effects of derivatives . see notes 2.n and 14 to our c... | 2,487 |
petroleum consultants replace_table_token_17_th february 23 , 2012 mr. mike ulrich enduro royalty trust the bank of new york mellon trust company , n.a . , trustee 919 congress avenue , suite 500 austin , tx 78701 re : evaluationtotal proved reserves pursuant to the guidelines of the enduro royalty trust net profit in... | results of operations the trust was formed on may 3 , 2011. in connection with the closing of the initial public offering , on november 8 , 2011 , enduro contributed the net profits interest to the trust in exchange for 33,000,000 newly issued trust units . the net profits interest entitles the trust to receive 80 % of... | 2,488 |
as a result of this change in estimate , we recorded $ 5.3 million of incremental depreciation expense in 2013 , and recorded a gain of $ 1.5 million within other income ( expense ) in our consolidated statements of operations upon selling these assets in the fourth quarter of 2013. the net effect of these changes was ... | results of operations the following table sets forth our results of operations for the periods presented as a percentage of revenue for those periods : replace_table_token_9_th 56 revenue replace_table_token_10_th 2014 compared to 2013. total revenue decreased $ 182.9 million in 2014 as a result of a decline in online ... | 2,489 |
specifically , the asu requires all excess tax benefits and tax deficiencies ( including tax benefits of dividends on share-based payment awards ) to be recognized as income tax expense or benefit in the income statement . in the fourth quarter of 2016 , the corporation elected early adoption of asu 2016-09 , effective... | financial highlights executive summary the corporation 's net income available to common shareholders ( earnings ) was $ 13,086,000 for the full year 2016 , compared to $ 11,015,000 of earnings in 2015 , an increase of $ 2,071,000 or 19 percent . ● net interest income for 2016 increased $ 5,753,000 or 12 percent when c... | 2,490 |
retail services and service related sales consist of automotive services performed for customers through our company-owned retail channels , story_separator_special_tag overview the goodyear tire & rubber company is one of the world 's leading manufacturers of tires , with one of the most recognizable brand names in th... | results of operations in 2018 , we experienced challenging global industry conditions , including higher raw material costs , foreign currency headwinds due to a strong u.s. dollar , and volatility in emerging markets , including softening industry conditions in china . we experienced a recovery in demand for consumer ... | 2,491 |
these forward-looking statements are generally identified by use of the words “ believe , ” “ expect , ” “ intend , ” “ anticipate , ” “ estimate , ” “ project ” or similar expressions . the company and the bank 's ability to predict results or the actual effect of future plans or strategies is inherently uncertain . f... | earnings summary net income available to common shareholders for 2014 was stable compared to the prior year decreasing $ 161,000 to $ 6.3 million , or 2.5 % , compared to 2013. diluted earnings per share ( “ eps ” ) were $ 1.35 in 2014 , a decrease of $ 0.53 compared to 2013. the decrease in eps was the result of the f... | 2,492 |
· the methods used to distribute products or provide services — the heavy civil construction services rendered on our projects are performed primarily with our own field work crews ( laborers , equipment operators and supervisors ) and equipment ( backhoes , loaders , dozers , graders , cranes , pug mills , crushers , ... | results of operations . backlog at december 31 , 2012 at december 31 , 2012 , our backlog of construction projects was $ 656 million , as compared to $ 616 million at december 31 , 2011. our company was awarded $ 643 million of new contracts in 2012 , excluding acquired contracts , compared to $ 595 million of new cont... | 2,493 |
the sale-leaseback is treated by the company as a mere financing and capital lease transaction , rather than a sale of assets ( under which gain or loss is immediately recognized ) under asc 840-40-25-4. all of the leased equipment are included as part of the property , plant and equipment of the company as of december... | results of operations revenue for the year ended december 31 , 2015 was $ 135,303,173 , a decrease of $ 1,738,274 , or 1.27 % , from $ 137,041,447 for the previous year . revenue of offset printing paper , corrugating medium paper and tissue paper products revenue from sales of offset printing paper , corrugating mediu... | 2,494 |
37 depreciation , depletion and amortization ( dd & a ) the following tables set forth the components of dd & a and the nature of the variances for the periods presented : replace_table_token_46_th dd & a variance due to production rates total year ended december 31 , 2010 compared to 2009 $ 11,499 $ 8,152 $ 19,651 our... | results of operations year ended december 31 , 2011 compared to the year ended december 31 , 2010 the following table sets forth a summary of certain operating and financial performance for the periods presented : replace_table_token_14_th 26 production the following tables set forth a summary of our total and daily pr... | 2,495 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including those set forth under “ risk factors ” or in other parts of this annual report . overview we are a late clinical-stage biopharmaceutical company focused on developing and commer... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_3_th research and development expenses . research and development expenses were $ 98.1 million a... | 2,496 |
see `` part ii - item 7. management 's discussion and analysis of financial condition and results of operations - non-gaap financial measures '' of this report for applicable reconciliation to gaap measure . restructuring charges for 2017 were $ 7.0 million and consisted primarily of severance charges of $ 6.1 million ... | overview of 2017 financial results net income available to common shareholders for 2017 was $ 265.2 million , or $ 2.17 per diluted common share , an increase of 12.1 % and 14.9 % , respectively , compared to $ 236.5 million , or $ 1.89 per diluted common share for 2016. adjusted net income per diluted common share was... | 2,497 |
isobutanol is a four-carbon alcohol that can be sold directly for use as a specialty chemical in the production of solvents , paints and coatings or as a value-added gasoline blendstock . isobutanol can also be converted into butenes using dehydration chemistry deployed in the refining and petrochemicals industries tod... | results of operations comparison of the years ended december 31 , 2015 and 2014 ( in thousands ) replace_table_token_5_th revenues . during the twelve months ended december 31 , 2015 , we recognized revenue of $ 27.1 million associated with the sale of 15.1 million gallons of ethanol , as well as isobutanol and related... | 2,498 |
although management believes that the expectations reflected in such forward-looking statements are reasonable , actual results may differ materially from those expressed or implied in such statements . risks and uncertainties that could cause actual results to differ materially include , without limitation : the ever-... | overview covid-19 considerations banking has been identified by federal and state governmental authorities to be an essential service and park is fully -43- committed to continue serving our customers and communities through the covid-19 public health crisis . for those in our communities experiencing a financial hards... | 2,499 |
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