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however , any future dividends will be reviewed individually and declared by our board of directors at its discretion , dependent on our assessment of the company 's financial condition and business outlook at the applicable time . outlook we are pleased with the company 's 2018 financial results . overall demand remai... | executive overview the following discussion of results of operations includes certain non-gaap financial data and measures such as adjusted earnings before interest , taxes , depreciation and amortization and adjusted earnings per share amounts which exclude non-cash pension settlement charges in 2018 and 2017 and non-... | 2,500 |
it also provides a brief description of significant transactions and events that affect the comparability of financial results and a discussion of the progress being made on our strategic initiatives . consolidated results of operations . this section , beginning on page 31 , provides an analysis of our consolidated re... | segment results of operations the following section provides a discussion of pretax results of operations of our business segments . transactions between segments are accounted for as third party arrangements for purposes of presenting segment results of operations . intercompany transactions primarily consist of it in... | 2,501 |
to determine revenue recognition for arrangements that are within the scope of financial accounting standards board ( `` fasb `` ) accounting standards codification ( `` asc `` ) topic 606 , revenue from contracts with customers ( `` asc 606 `` ) , the company performs the following five steps : ( i ) identify the cont... | results of operations comparison of the year ended december 31 , 2020 to the year ended december 31 , 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 , together with the changes in those items in dollars and as a percentage : replace_table_token_8_th ( 1 ) i... | 2,502 |
because we elected to account for the credit card receivables underlying our formerly off-balance-sheet securitization structures at fair value , accounting rules require that we account for the notes payable issued by such securitization structures at fair value as well . for all of our other credit card receivables t... | consolidated results of operations replace_table_token_2_th year ended december 31 , 2015 , compared to year ended december 31 , 2014 total interest income . total interest income consists primarily of finance charges and late fees earned on our point-of-sale and direct-to-consumer finance products , credit card and au... | 2,503 |
( 4 ) available-for-sale securities a comparison of amortized cost and estimated fair values of available-for-sale securities as of december 31 , 2007 and 2006 follows : replace_table_token_42_th replace_table_token_43_th gross gains of approximately $ 22,000 were recognized in 2007 , gross gains of approximately $ 117... | results of operations net interest revenue net interest revenue increased 9.6 % to $ 422.9 million in 2007 from $ 385.8 million in 2006 , which represented an increase of 8.5 % from $ 355.6 million in 2005. the increase in net interest revenue for 2007 and 2006 is related to the combination of growth in loans and the c... | 2,504 |
our investment strategy focuses on , and our portfolio consists of , two categories of agency rmbs : ( i ) traditional pass-through agency rmbs , such as mortgage pass-through certificates issued by fannie mae , freddie mac or ginnie mae ( the “ gses ” ) and collateralized mortgage obligations ( “ cmos ” ) issued by th... | results of operations described below are the company 's results of operations for the years ended december 31 , 2019 , as compared to the company 's results of operations for the years ended december 31 , 2018 and 2017. net income ( loss ) summary net income for the year ended december 31 , 2019 was $ 24.3 million , o... | 2,505 |
during 2020 , we recognized $ 3.6 million of revenue that was included in deferred revenue at december 31 , 2019 and increased deferred revenue by $ 3.8 million , excluding amounts recognized as revenue during 2020. our fees are variable month to month and are generally billed per member per month ( “ pmpm ” ) or bille... | executive overview of results the key financial results for the year ended december 31 , 2020 are : revenues of $ 437.7 million for the year ended december 31 , 2020 compared to $ 633.1 million for the year ended december 31 , 2019 ; and pre-tax income from continuing operations of $ 74.4 million for the year ended dec... | 2,506 |
, cash monthly contractual rent , due to us from our customers under the terms of non-cancelable operating leases in effect as of december 31 , 2012 were as follows ( in thousands ) : replace_table_token_32_th the schedule does not reflect future rental story_separator_special_tag the following discussion and analysis ... | summary of significant transactions significant transactions for the year ended december 31 , 2012 acquisitions during the year ended december 31 , 2012 , we acquired 32 buildings totaling approximately 6.2 million square feet . these properties were acquired for a total purchase price of $ 338.4 million , excluding ou... | 2,507 |
acquired impaired loans have experienced a deterioration of credit quality from origination to acquisition for which it is probable that united will be unable to collect all contractually required payments receivable , including both principal and interest . in the assessment of credit quality , numerous assumptions , ... | financial condition summary united 's total assets as of december 31 , 2013 were $ 8.74 billion which was an increase of $ 315.31 million or 3.74 % from december 31 , 2012. the increase was primarily the result of a $ 193.17 million or 2.97 % increase in portfolio loans and a $ 159.94 million or 21.93 % increase in inv... | 2,508 |
customers selling equipment through our sales channels include end users ( such as construction companies ) , equipment dealers , and other equipment owners ( such as rental companies ) . our customers participate in a variety of sectors , including heavy construction , transportation , agriculture , energy , and minin... | results of operations replace_table_token_8_th gross auction proceeds 2016 performance gap was $ 4.3 billion for 2016 , a 2 % increase over 2015. included in gap for 2016 is $ 148.0 million of gtv from our online marketplaces , which represents a 23 % increase over gtv of $ 120.0 million in 2015 . 2016 gtv includes $ 2... | 2,509 |
restricted cash the company classifies as restricted cash all cash pledged as collateral to secure obligations and all cash whose use is otherwise limited by contractual provisions , including cash on deposit in reserve accounts relating to the commercial mortgage pass-through certificates , series 2007-1 issued in th... | results of operations years ended december 31 , 2011 and 2010 ( in thousands ) revenue replace_table_token_9_th total revenues for the year ended december 31 , 2011 increased 23 % to $ 2,443.5 million . the increase was primarily attributable to an increase in both of our rental and management segments , including orga... | 2,510 |
we believe this strategy results in higher quality , more cost effective and focused solutions for our customers . our products are marketed under a variety of brand names that we believe are characterized as having a very high level of precision and quality . our global operations enable us to produce a wide variety o... | overview of financial results vpg reports in three product segments : the foil technology products segment , the force sensors segment , and the weighing and control systems segment . the foil technology products reporting segment is comprised of the foil resistor and strain gage operating segments . the force sensors ... | 2,511 |
a discussion of our results of operations and liquidity for fiscal 2018 compared to fiscal 2017 can be found under item 7 in our annual report on form 10-k for the fiscal year ended december 31 , 2018 , filed on march 1 , 2019 , which is available free of charge on the sec 's website at www.sec.gov and our investor rel... | results of operations the discussion below compares our actual results for the year ended december 31 , 2019 to the year ended december 31 , 2018 , as well as our actual results for the year ended december 31 , 2019 to pro forma combined results for the year ended december 31 , 2018 , as if the scripps networks acquisi... | 2,512 |
the company considers factors such as the duration , severity and the reason for the decline in value , the potential recovery period and our intent to sell . for debt securities , we also consider whether ( i ) it is more likely than not that the company will be required to sell the debt securities before recovery of ... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 : replace_table_token_6_th gross profit gross profit increased by $ 0.9 million for the year ended december 31 , 2018 when compared to the year ended december 31 , 2017 , primarily driven by an... | 2,513 |
for story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and the notes accompanying those statements appearing elsewhere in this annual report on form 10-k. the results described below are not n... | cash flow summary the following table is derived from our consolidated statements of cash flows : replace_table_token_8_th cash flows from operating activities for the year ended december 31 , 2020 as compared to the year ended december 31 , 2019 cash flows from operating activities provided $ 377.4 million for the yea... | 2,514 |
the company 's products are also sold to other oems of commercial vehicles ( medium-duty trucks , heavy-duty trucks and buses ) and off-highway vehicles ( agricultural and construction machinery and marine applications ) . we also manufacture and sell our products to certain tier one vehicle systems suppliers and into ... | results by reporting segment the company 's business is comprised of two reporting segments : engine and drivetrain . these segments are strategic business groups , which are managed separately as each represents a specific grouping of related automotive components and systems . the company allocates resources to each ... | 2,515 |
the unaudited pro forma information does not consider any changes to the provision for credit losses resulting from recording loan assets at fair value . additionally , columbia expects to achieve further operating cost savings and other business synergies , including story_separator_special_tag this discussion should ... | financial summary income statement consolidated net income for 2015 was $ 98.8 million , or $ 1.71 per diluted common share , compared with net income of $ 81.6 million , or $ 1.52 per diluted common share , in 2014 . ◦ net interest income for 2015 increased 7 % to $ 324.9 million compared to $ 304.0 million for 2014 .... | 2,516 |
3. accounts receivable accounts receivables consist of the following at december 31 : replace_table_token_11_th as of december 31 , 2014 and 2013 , the company had no allowance for doubtful trade accounts receivable . f - 11 4. inventories inventories consist of the following at december 31 : replace_table_token_12_th ... | results of operations results of operations for the year ended december 31 , 2014 compared to the year ended december 31 , 2013. test and measurement instrumentation segment product revenue : product revenue consists of revenue recognized from the test and measurement instrumentation product lines . product revenue in ... | 2,517 |
asu 2011-08 amends existing guidance by giving an entity the option to first assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than the carrying amount . the more-likely-than-not threshold is defined as having a likelihood of more than 50 percent ... | results overview the company delivered strong levels of bookings , revenues , earnings and cash flows in 2012 . new business bookings revenue in 2012 , which reflects the value of executed contracts for software , hardware , professional services and managed services , was $ 3.1 billion , which is an increase of 15 % c... | 2,518 |
50 ( 4 ) information regarding mr. schuler is based solely on a schedule 13d/a filed with the sec on june 23 , 2015. according to such schedule 13d/a , mr. schuler reported sole voting and dispositive power as to 3,684,008 shares and shared voting and dispositive power as to 11,282,499 shares . ( 5 ) information regard... | results of operations the consolidated financial statements for the two years ending december 31 , 2016 , have been presented to reflect the former biopolymer operations of yield10 bioscience as a discontinued operation . 33 comparison of the years ended december 31 , 2016 and 2015 revenue replace_table_token_2_th tota... | 2,519 |
forward-looking statements and assumptions this annual report on form 10-k and the documents incorporated by reference herein , if any , contain “ forward-looking ” statements within the meaning of section 27a of the securities act of 1933 , as amended , and section 21e of the securities exchange act of 1934 , as amend... | segment results of operations seismic products fiscal year 2015 compared to fiscal year 2014 revenue revenue from our seismic products for the fiscal year ended september 30 , 2015 decreased by $ 154.4 million , or 71.8 % , from the prior fiscal year . the components of this decrease include the following : · tradition... | 2,520 |
discretionary employer profit sharing contributions become fully vested after six years of service by the participant . for the 401 ( k ) portion of the plan , westwood provided a match of up story_separator_special_tag you should read the following discussion and analysis in conjunction with selected consolidated fin... | results of operations the following table and discussion of our results of operations is based upon data derived from our consolidated statements of income contained in our consolidated financial statements and should be read in conjunction with these statements , which are included elsewhere in this report . replace_t... | 2,521 |
overview with revenues of $ 4.2 billion , we are a leading provider of business process services with expertise in transaction-intensive processing , analytics and automation . we serve as a trusted business partner in both the front office and back office , enabling personalized , seamless interactions on a massive sc... | strong new business signings results – a strong year of new business with total contract value ( tcv ) signings of $ 1,934 million in 2020 , representing an increase of 94 % compared to that of the prior year period . draw down on revolver – in march 2020 , we drew down $ 150 million of our $ 750 million senior credit ... | 2,522 |
summary of unvested options at june 30 , 2011 replace_table_token_35_th total non-cash compensation costs included in the consolidated statements of operations in story_separator_special_tag forward looking statements our disclosure and analysis in this report contains forward-looking information that involves risks an... | operational results australia mpc 's australia sale volumes , net of royalties , were .71 bcf of gas and 55 mbbls of oil for the years ended june 30 , 2011 or a 79 % decrease in gas sales and 57 % decrease in oil sales for the years ended june 30 , 2010. the decrease in gas sales is due primarily to the term end of the... | 2,523 |
program fees represent monthly fees charged to dealers for access to our credit approval processing system ( “ caps ” ) ; administration , servicing and collection services offered by us ; documentation related to or affecting our program ; and all tangible and intangible property owned by credit acceptance . we charge... | results of operations the following is a discussion of our 2020 and 2019 results of operations and income statement data on a consolidated basis , including year-to-year comparisons between 2020 and 2019. discussions of 2018 items and year-to-year comparisons between 2019 and 2018 that are not included in this form 10-... | 2,524 |
4. discontinued operations in connection with the decision to sell monarch in december 2014 , the operating results associated with the monarch business are classified as discontinued operations net of applicable taxes in the consolidated statements of operations 78 for all periods presented , and the assets and liab... | results of operations the following table sets forth our results of operations : replace_table_token_13_th 44 year ended december 31 , 2014 compared to year ended december 31 , 2013 average active selling communities replace_table_token_14_th consolidated : average active selling communities increased 30.4 % , primaril... | 2,525 |
you should read this discussion in conjunction with our consolidated financial statements , including the notes thereto , appearing elsewhere in this report or incorporated herein by reference . this discussion and analysis contains forward ‑looking statements . please refer to the sections of this report entitled “ ca... | results of operations 201 5 compared to 2014 operational statistics . the following table sets forth our major operational statistics and the associated percentages of change for the periods identified below . replace_table_token_12_th revenues . total operating revenues decreased $ 141.9 million , or 4.4 % , during th... | 2,526 |
of one year or less . total remaining contract revenue for contracts with original duration of greater than one year expected to be recognized in the future related to performance obligations that are unsatisfied at december 31 , 2019 approximated $ 1,097,000 , of which $ 1,037,000 and $ 60,000 are expected to be recog... | results of operations the following table and graphs set forth , for the periods indicated , selected financial information derived from our consolidated financial statements , including amounts expressed as a percentage of total revenue and the percentage change in such items versus the prior comparable period ( pleas... | 2,527 |
the following discussion and analysis of our financial condition and results of operations generally discusses 2019 and 2018 items and year-over-year comparisons between 2019 and 2018. a detailed discussion of 2017 items and year-over-year comparisons between 2018 and 2017 that are not included in this annual report on... | results of operations year ended december 31 , 2019 compared to the year ended december 31 , 2018 the following table sets forth selected consolidated statement of income and selected operational data for the years ended december 31 , 2019 and 2018 ( in millions , except percentages ) * . replace_table_token_6_th * the... | 2,528 |
for geographies outside the united states , we are evaluating the most efficient path to reach patients , including through potential collaborations . tazemetostat is covered by claims of u.s. and european composition of matter patents , which are expected to expire in 2032 , exclusive of any patent term or other exten... | financial condition and results of operations our management 's discussion and analysis of our financial condition and results of operations are based upon our consolidated financial statements included in this annual report on form 10-k , which have been prepared by us in accordance with accounting principles generall... | 2,529 |
4. accounts receivable , net accounts receivable , net consist of the following : replace_table_token_9_th f-14 the movement of allowance for doubtful accounts is shown below : replace_table_token_10_th provision for bad debts of story_separator_special_tag you should read the following discussion in conjunction with o... | full year financial results for the year ended december 31 , 2019 as compared to the year ended december 31 , 2018 : total revenue increased 86 % to $ 30.3 million . net loss was $ 11.1 million ( including share-based compensation expense of $ 9.9 million ) as compared to $ 6.9 million ( including share-based compensat... | 2,530 |
as of december 31 , 2014 , our assets consisted of interests in 97 shopping story_separator_special_tag the following discussion should be read in conjunction with the consolidated and combined financial statements and notes thereto that are included in this annual report on form 10-k. overviewbasis of presentation wp... | results of operations the following activities related to redevelopments affected our results in the comparative periods : during the second quarter of 2014 , we commenced redevelopment activities at jefferson valley mall , a 556,000 square foot shopping center located in the new york city area . during the third quart... | 2,531 |
see note 5 , impairment of goodwill and intangible assets. during the third quarter of 2009 , based on continued deterioration in the california real estate market , the company recorded $ 3.3 million in impairment charges to fully write-off an investment in a real estate venture in california . the company initially... | segment review replace_table_token_19_th the percentage increases or ( decreases ) in revenues during the years ended december 31 , 2010 and 2009 compared to the respective prior years were due to the following factors : replace_table_token_20_th ( a ) dispositions includes the impact of a deconsolidation of a variab... | 2,532 |
the impact of the convertible debt is excluded from the computation of diluted earnings per share when interest expense per common share obtainable upon conversion is greater than basic earnings per share . comprehensive ( loss ) income : components of comprehensive ( story_separator_special_tag management 's discussio... | consolidated results of operations the following table sets forth , for the periods indicated , certain information derived from our consolidated statement of operations . the percentages are computed as a percent of total revenues , except as otherwise indicated . replace_table_token_12_th ( 1 ) computed as a percent ... | 2,533 |
management 's discussion and analysis is provided as a supplement to , and should be read in conjunction with , our consolidated financial statements and the accompanying notes to the consolidated financial statements . forward-looking statements this annual report on form 10-k contains forward-looking statements withi... | results of operations the following table presents , as a percentage of total revenue , certain selected financial data for fiscal 2010 , 2009 and 2008 ( as adjusted for the retrospective application of fasb asc 470-20 in 2009 and 2008 ) . replace_table_token_3_th 23 total revenues the following tables show total reven... | 2,534 |
if the derivative is a hedge , depending on the nature of the story_separator_special_tag overview the following management 's discussion and analysis ( “ md & a ” ) is intended to assist in an understanding of our financial condition and results of operations . this md & a is provided as a supplement to , should be re... | results of operations key indicators : revenue , income from continuing operations , income from continuing operations per diluted common share and income from continuing operations as a percentage of revenue represent key measurements of our value drivers : revenue increased 5 percent to $ 6.2 billion in fiscal 2018 f... | 2,535 |
1 to registration statement on form s-1 filed june 7 , 2013 ( file no . 333-188183 ) and incorporated herein by reference ) 3.4 amendment to articles of story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the consolida... | general and administrative costs : general and administrative costs include all corporate and administrative functions . components of this category include corporate , regional and franchise support salaries and benefits ; professional and consulting fees ; travel ; corporate information systems ; training ; board of ... | 2,536 |
the offer letter agreement provides that mr. sawyer will be offered story_separator_special_tag the following discussion of the financial condition and results of operations should be read in conjunction with the financial statements and the related notes included elsewhere in this report . this discussion contains for... | results of operations comparison of years ended december 31 , 2014 and 2013 revenue and cost of revenue : for the year ended december 31 , 2014 , we had total net revenue of $ 525,954 , consisting of mainly pharmacogenomics testing . this represents a decrease of $ 106,604 , or 17 % , from the total revenue of $ 632,55... | 2,537 |
· `` financial condition - liquidity and capital resources '' provides an analysis of the registrants ' liquidity positions and credit profiles . this section also includes a discussion of forecasted sources and uses of cash and rating agency actions . · `` financial condition - risk management '' provides an explanati... | results of operations ( ppl ) the discussion for ppl provides a review of results by reportable segment . the `` margins '' discussion provides explanations of non-gaap financial measures ( kentucky gross margins , pennsylvania gross delivery margins and unregulated gross energy margins ) and a reconciliation of non-ga... | 2,538 |
forward-looking statements usually are denoted by words or phrases such as “ believes , ” “ expects , ” “ projects , ” “ estimates , ” “ anticipates , ” “ will likely result ” or similar expressions . we wish to caution readers that all forward-looking statements are necessarily speculative and not to place undue relia... | results of operations the year ended december 31 , 2017 compared to the year ended december 31 , 2016 net sales were $ 7,622,000 and $ 6,915,000 in 2017 and 2016 , respectively , representing an increase of $ 707,000 or 10.2 % . the increase was primarily due to higher odm project sales . gross profit ( loss ) was $ 3,... | 2,539 |
based on our primary business objectives and forecasted operating conditions , our current key priorities and financial strategies include , among other things : acquisition of hotel properties that will be accretive to our portfolio ; disposition of non-core hotel properties ; pursuing capital market activities to enh... | results of operations revpar is a commonly used measure within the hotel industry to evaluate hotel operations . revpar is defined as the product of the adr charged and the average daily occupancy achieved . revpar does not include revenues from food and beverage or parking , telephone , or other guest services generat... | 2,540 |
the mortgage loan was originally scheduled to mature in may 2017 but , on july 22 , 2010 this mortgage was fully repaid . the company received $ 3.3 million of additional income and prepayment fees in connection with the early payment , which was recorded as other income in the consolidated statement of operations . 82... | results of operations our weighted-average yield on our occupied portfolio as of december 31 , 2010 was approximately 9.60 % . the weighted-average yield on our occupied portfolio is calculated by taking the annualized straight-line rents , reflected as rental income on our consolidated statements of operations , or mo... | 2,541 |
the indenture governing the 2026 notes contains restrictive covenants that may limit our ability to , among other things : incur or guarantee additional indebtedness or issue certain types of preferred stock ; pay dividends on capital stock or redeem , story_separator_special_tag management 's discussion and analysis o... | results of operations replace_table_token_22_th revenues and other oil , natural gas and ngl sales increased $ 13 million to $ 566 million for the year ended december 31 , 2019 from $ 553 million for the year ended december 31 , 2018 . the increase was driven by $ 76 million of higher oil volumes that was partially off... | 2,542 |
organization main street capital corporation ( `` mscc '' ) was formed in march 2007 for the purpose of ( i ) acquiring 100 % of the equity interests of main street mezzanine fund , lp ( `` msmf '' ) and its general partner , main street mezzanine management , llc , ( ii ) acquiring 100 % of the equity interests of mai... | discussion and analysis of results of operations comparison of years ended december 31 , 2014 and 2013 replace_table_token_16_th replace_table_token_17_th ( a ) distributable net investment income and distributable net realized income are net investment income and net realized income , respectively , as determined in a... | 2,543 |
we retain full development and commercialization rights for korsuva injection for the treatment of ckd-ap in the u.s. except in the dialysis clinics of fresenius medical care north america ( fmcna ) , where we and vfmcrp will promote korsuva injection under a profit-sharing arrangement . upon entry into the vfmcrp agre... | results of operations comparison of the years ended december 31 , 2018 , 2017 and 2016 revenue replace_table_token_4_th license and milestone fee revenue license and milestone fee revenue of $ 13.4 million for the year ended december 31 , 2018 was related to license fees earned by us during the period in connection wit... | 2,544 |
the exercise prices are $ 3.00 for options vesting in the first year , $ 4.00 for options vesting in the second year , and $ 5.00 for options vesting in the third year . the company has calculated the estimated fair market value of these options using the black-scholes option pricing model and the following assumptions... | results of operations comparison of the years ended december 31 , 2015 and december 31 , 2014 the following table sets forth the company 's results of operations for the year ended on december 31 , 2015 and the comparative period for the year ended december 31 , 2014. replace_table_token_3_th 34 revenues the company 's... | 2,545 |
generally , may , could , will , would , expect , believe , estimate , anticipate , intend , continue and similar words identify forward-looking statements . forward-looking statements appearing in this report are made pursuant to the safe harbor provisions of the private securities litigat... | results of operations 2012 compared with 2011 : replace_table_token_4_th the 2012 agricultural market conditions were somewhat better than those of 2011. persistent strong global demand for food , animal feed , natural fiber and bio-fuel feed stocks continued to spur higher than normal crop commodity prices . as a resu... | 2,546 |
the company 's reorganization value ( “ equity value ” ) , upon emergence from bankruptcy , was determined to be $ 76.6 million , which represented management 's best estimate of fair value based on a calculation of the present value of the company 's consolidated story_separator_special_tag the following discussion sh... | results in reduced underwriting expenses . such reduction in underwriting exp enses is primarily a result of improvements in general economic conditions and , specifically , improvements in the overall real estate market . these improvements resulted in lower than expected incurred losses . the components that gave ris... | 2,547 |
revenue and expenses denominated in a functional story_separator_special_tag the following executive overview , which summarizes the significant trends affecting our results of operations and financial condition , as well as the remainder of this management 's discussion and analysis of financial condition and results ... | results of operations our discussion and analysis of the key operating performance measures and financial results for fiscal year 2019 compared to fiscal year 2018 is included herein . for discussion and analysis of fiscal year 2018 compared to fiscal year 2017 , please refer to “ management 's discussion and analysis ... | 2,548 |
as a result of our review of the relationships of each of the members of the board of directors , the board of directors affirmatively determined that a majority of our directors , specifically stephen liu , thomas h. morgan , steven d. rubin , ronald n. richards and subbarao uppaluri are `` independent `` directors wi... | overview tiger x medical , inc. ( `` tiger x '' or the `` company '' ) , formerly known as cardo medical , inc. , previously operated as an orthopedic medical device company specializing in designing , developing and marketing high performance reconstructive joint devices and spinal surgical devices . as discussed belo... | 2,549 |
2. summary of significant accounting policies summary of significant accounting policies – management believes that the accounting and reporting policies of the company conform to accounting principles generally accepted in the united states of america ( “ gaap ” ) . the following is a description of the significant po... | executive summary the holding company 's primary business is the ownership of the bank . the company 's consolidated results of operations are dependent primarily on net interest income , which is the difference between the interest income earned on interest-earning assets , such as loans and securities , and the inter... | 2,550 |
we allocate this aggregate value between story_separator_special_tag story_separator_special_tag contents the following table presents information concerning our medical office and life science property tenants that represent 1 % or more of total medical office and life science property annualized rental income as of d... | financial condition and results of operations . the following discussion should be read in conjunction with our consolidated financial statements included in part iv , item 15 of this annual report on form 10-k. we are a reit organized under maryland law . as of december 31 , 2019 , we owned 424 properties , including ... | 2,551 |
the company records legal costs associated with loss contingencies as incurred and accrues for all probable and estimable settlements . the company , its chief executive officer and members of its board of directors were named as defendants in a legal proceeding filed in the united states district court for the distric... | results of operations year ended december 31 , 2019 compared with year ended december 31 , 2018 research and development expenses research and development expenses for the year ended december 31 , 2019 totaled $ 14.1 million , an increase of $ 3.0 million , or 27 % , as compared to $ 11.1 million recorded for the year ... | 2,552 |
our financial statements have been prepared in accordance with generally accepted accounting principles ( `` gaap '' ) in the united states . key references used in this management 's discussion and analysis unless the context requires otherwise , references to `` we , '' `` us , '' `` our , '' `` enterprise '' or `` e... | consolidated income statement highlights the following information highlights significant changes in our comparative income statement amounts and the primary drivers of such changes . comparison of 2015 with 2014 revenues total revenues for 2015 decreased $ 20.92 billion when compared to total revenues for 2014. revenu... | 2,553 |
factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report , including , without limitation , those described in the sections titled “ cautionary note regarding forward looking statements ” and part i , item 1a “ risk factors ” of this annual report . o... | results of operations year 2020 compared to year 2019 ( in thousands , except percentages ) replace_table_token_2_th ( 1 ) as a percentage of revenues . percentage totals or differences in the above table may not equal the sum or difference of the components due to rounding . ( 2 ) not meaningful . ( 3 ) selling , gene... | 2,554 |
our water operating segment includes both our global water and heat solutions . this structure allows each segment to develop its own go-to-market strategy , prioritize its marketing and product development requirements , and focus on its strategic investments . our sales , marketing , and delivery functions are manage... | meter and module summary we classify meters into three categories : standard metering – no built-in remote reading communication technology advanced metering – one-way communication of meter data smart metering – two-way communication including remote meter configuration and upgrade ( consisting primarily of our openwa... | 2,555 |
the bank has deposit and loan and lease customers nationwide including consumer and business checking , savings and time deposit accounts and financing for single family and multifamily residential properties , small-to-medium size businesses in target sectors , and selected specialty finance receivables . the bank gen... | results of operations our results of operations depend on our net interest income , which is the difference between interest income on interest-earning assets and interest expense on interest-bearing liabilities . our net interest income has increased as a result of the growth in our interest earning assets and is subj... | 2,556 |
overview ruth 's hospitality group , inc. develops and operates fine dining restaurants under the trade name ruth 's chris steak house . as of december 25 , 2016 , there were 150 ruth 's chris steak house restaurants , including 68 company-owned restaurants , one restaurant operating under a management agreement and 81... | results of operations replace_table_token_8_th 24 fiscal year 2016 compared to fiscal year 2015 restaurant sales . restaurant sales increased $ 11.3 million , or 3.2 % , to $ 363.1 million during fiscal year 2016 from fiscal year 2015. the increase was attributable to a $ 5.9 million increase in comparable company-owne... | 2,557 |
eitf 00-21 previously required that the story_separator_special_tag forward-looking information the following discussion of our financial condition and results of operations should be read in conjunction with our financial statements and the notes to those financial statements appearing elsewhere in this annual report ... | results of operations the following discussion summarizes the key factors our management believes are necessary for an understanding of our consolidated financial statements . replace_table_token_7_th year ended december 31 , 2010 compared to year ended december 31 , 2009 revenue years ended december 31 , change 2010 2... | 2,558 |
our actual results could differ materially from those anticipated in these forward-looking statements as a result of various factors , including those set forth in part i , item 1a , risk factors and elsewhere in this annual report on form 10-k. organization orbcomm llc was organized as a delaware limited liability c... | results of operations revenues the table below presents our revenues ( in thousands ) for the years ending december 31 , 2013 , 2012 and 2011 , together with the percentage of total revenue represented by each revenue category : replace_table_token_7_th 2013 vs. 2012 : total revenues for 2013 increased $ 9.7 million , ... | 2,559 |
in may 2019 , the fasb issued asu 2019-04 , codification improvements to topic 326 , financial instruments—credit losses , topic 815 , derivatives and hedging , and topic 825 , financial instruments ( `` asu 2019-04 `` ) to clarify certain accounting topics from previously issued asus , including asu 2016-13. asu 2019-... | results of operations for the year ended december 31 , 2019 compared to the year ended december 31 , 2018 replace_table_token_2_th operating lease income increased to $ 72.1 million during the year ended december 31 , 2019 from $ 47.4 million for the same period in 2018. the increase in 2019 was primarily due to the or... | 2,560 |
during 2007 , the company reassessed its participation on the joint steering committee and concluded that its participation in the joint steering committee had become inconsequential and perfunctory . as a result , the company determined that it had no further performance obligations under this collaboration and consid... | collaboration overview . on january 18 , 2015 , we entered into an exclusive collaboration agreement with aurigene for the discovery , development and commercialization of small molecule compounds in the areas of immuno-oncology and selected precision oncology targets . under the collaboration agreement , aurigene gran... | 2,561 |
rent commitments under non-cancelable operating leases were as follows , before considering renewal options that generally are present ( dollars in thousands ) : replace_table_token_63_th page | 57 note 6 - goodwill and intangible assets goodwill the change in the balance for goodwill was as follows story_separator_spe... | summary choiceone 's net income for 2019 was $ 7,171,000 , compared to $ 7,333,000 in 2018. excluding $ 1,769,000 in merger-related expenses , after tax , net income for 2019 amounted to $ 8,940,000. in this report , the term merger-related expenses includes expenses related to the merger with county and the pending me... | 2,562 |
mr. lubar , one of our directors , is affiliated with lubar equity fund , llc . we did not receive any distributions in 2017 and received two distributions in 2016 totaling $ 3.6 million from savoy . both distributions were applied to our bank debt as required under our agreement . savoy also recorded impairments of $ ... | asset impairment review see note 2 to our consolidated financial statements . reserve table - controlled tons ( in millions ) : replace_table_token_4_th our assigned underground coal reserves are high sulfur ( 4.0 # – 6.5 # ) with an average btu content in the 11,500 -11,600 range . our reserves have lower chlorine ( <... | 2,563 |
we provide compute , cloud , mobility , networking and security infrastructure software to businesses that provides a flexible digital foundation for the applications that empower businesses to serve their customers globally . over the years , we have increased our product and solution offerings beyond compute virtuali... | results of operations approximately 70 % of our sales are denominated in the united states ( “ u.s. ” ) dollar , however , in certain countries we also invoice and collect in the following currencies : euro ; british pound ; japanese yen ; australian dollar ; and chinese renminbi . in addition , we incur and pay operat... | 2,564 |
the company did not have any loans classified as a tdr as of december 31 , 2012 . 85 first foundation inc. notes to the consolidated financial statements ( continued ) years ended december 31 , 2013 and 2012 note 6 : allowance for loan losses the following is a rollforward of the bank 's allowance for loan losses for t... | results of operations years ended december 31 , 2013 and 2012. our net income for 2013 was $ 7.9 million , as compared to $ 5.8 million for 2012. the proportional increase in net income was more than the proportional increase in income before taxes because of a decrease in our effective tax rate from 26 % in 2012 to 17... | 2,565 |
due to the protracted downturn in survey and vessel activity , we determined that it was more likely than not that the fair value was less than the carrying value . as a result , we determined that a quantitative assessment was necessary for our subsea projects reporting unit . in our 2018 quantitative analysis for the... | results included the following charges : $ 8.2 million , predominantly for tools and inventory in our portfolio used to support deepwater drilling and operations ; $ 3.7 of restructuring expenses ; and $ 1.9 million of allowances for bad debts . in our financial statements , the charges incurred in 2016 are reflected i... | 2,566 |
as of december 31 , 2020 , our properties are located in 34 states and the district of columbia and contain approximately 24,889,000 rentable square feet . as of december 31 , 2020 , our properties were leased to 349 different tenants , with a weighted average remaining lease term ( based on annualized rental income ) ... | results of operations ( amounts in thousands , except per share amounts ) year ended december 31 , 2020 , compared to year ended december 31 , 2019 replace_table_token_11_th n/m - not meaningful ( 1 ) comparable properties consists of 177 properties we owned on december 31 , 2020 and which we owned continuously since j... | 2,567 |
replace_table_token_11_th the following table indicates the amount of jumbo certificates of deposit by time remaining until maturity as of september 30 , 2017. jumbo certificates of deposit require minimum deposits of $ 100,000 . ( in thousands ) amount three months or less $ 5,512 over three through six months 4,677 o... | overview . the company reported net income and net income available to common shareholders of $ 9.3 million ( $ 3.97 per common share diluted ) for the year ended september 30 , 2017 , compared to net income of $ 7.9 million and net income available to common shareholders of $ 7.8 million ( $ 3.41 per common share dilu... | 2,568 |
certain statements contained in this annual report , including statements regarding the development , growth and expansion of our business , our intent , belief or current expectations , primarily with respect to our future operating performance , and the products we expect to offer and other statements regarding matte... | results of operations replace_table_token_5_th comparison of years ended december 31 , 2015 and 2014 sales . for the years ended december 31 , 2015 and 2014 , sales were $ 72.9 million and $ 49.7 million , respectively . for the year ended december 31 , 2015 , sales for t : slim pumps , t : flex pumps and t : slim g4 p... | 2,569 |
the objectives related to 2012 were modified in december 2012 and the company recorded expense of $ 126,000 in connection with the modification . stock options a summary of the company 's stock option activity and related information follows : replace_table_token_27_th ( 1 ) this represents the number of vested options... | results of operations the information reported within our consolidated financial statements from august 4 , 2010 to december 31 , 2011 was based solely on the accounts of verastem , inc. in december 2012 , verastem securities company , our wholly owned subsidiary , was incorporated . all financial information presented... | 2,570 |
management 's discussion should be read in conjunction with the consolidated financial statements and other financial information presented in this report . forward-looking statements the corporation has made , and may continue to make , certain forward-looking statements with respect to its financial condition and res... | 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 within item 7a , `` quantitative and qualitative disclosures about market risk . ... | 2,571 |
as of december 31 , 20 20 and december 31 , 2019 , the company held cash deposits of $ 56,051,055 and $ 8,383,359 , respectively . note 4 - transactional financial assets as of december 31 , 20 20 , we have $ 25,012,736 invested in bank wealth management investment products . the investments have short maturity periods... | results of operations we provide the following discussion and analyses of our changes in financial condition and results of operations for the year ended december 31 , 20 20 with comparisons to the historical year ended december 31 , 2019. net revenues the following table shows the detail for net revenues by line of bu... | 2,572 |
66 trimas corporation notes to consolidated financial statements ( continued ) 6 . discontinued operations during the third quarter of 2011 , the company committed to a plan to exit its precision tool cutting and specialty fittings lines of business , both of which were part of the engineered components reportable segm... | results of operations year ended december 31 , 2013 compared with year ended december 31 , 2012 the principal factors impacting us during the year ended december 31 , 2013 , compared with the year ended december 31 , 2012 were : the impact of our various acquisitions during 2013 and 2012 ( see below for the impact by r... | 2,573 |
the company adopted this standard as of january 1 , 2020 , the impact of which on its consolidated financial statements was not significant . in august story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations in conjunction with the consolida... | results of operations comparison of years ended december 31 , 2019 and 2018 replace_table_token_0_th revenue contract research revenue was $ 4.2 million and $ 4.7 million for the years ended december 31 , 2019 and 2018 , respectively , and was comprised primarily of fees earned from the provision of laboratory services... | 2,574 |
our ability to hire and retain future key personnel , our ability to maintain an effective system of internal controls , or our ability to respond to government regulations . these and other risks are more fully described herein and in our other filings with the securities and exchange commission . this section should ... | summary of results of operations total revenue for the fiscal year ended september 30 , 201 7 ( “ fiscal 2017 ” ) increased to $ 16.3 million from $ 15.9 million for the fiscal year ended september 30 , 2016 ( “ fiscal 2016 ” ) . loss from operations for fiscal 2017 was ( $ 1.4 ) million compared with loss from operati... | 2,575 |
for the year ended december 31 , 2014 , cost of sales increased to $ 11.5 million from $ 10.0 million for the same period in 2013 , an increase of $ 1.5 million or 15.0 % , primarily as a result of an increase in sales of generic pharmaceutical products , as well as royalties due on proceeds from sales of vancocin and ... | executive overview ani pharmaceuticals , inc. and its consolidated subsidiary , anip acquisition company ( together , “ ani , ” the “ company , ” “ we , ” “ us , ” or “ our ” ) is an integrated specialty pharmaceutical company developing , manufacturing , and marketing branded and generic prescription pharmaceuticals .... | 2,576 |
bhc and each of our u.s. subsidiaries have guaranteed the u.s. term loan and u.s. revolver , each of which is secured by substantially all the u.s. assets of bway and the assets of bhc . in addition , we have pledged as collateral all of the issued and outstanding stock of our u.s. subsidiaries , which are wholly-owned... | summary cash flow information fiscal years ended september 27 , 2009 , september 28 , 2008 and september 30 , 2007 replace_table_token_13_th cash requirements for operations and capital expenditures during 2009 , 2008 and 2007 were primarily financed through internally generated cash flows and cash on hand . on occasio... | 2,577 |
75 2012 term loan and 2012 abl revolver : on january 31 , 2012 , the borrower also entered into a new senior secured credit facility , which consists of ( i ) a $ 660.0 million story_separator_special_tag the following discussion of our financial condition and results of operations should be read together with the “ se... | results of operations 2014 compared to 2013 replace_table_token_11_th revenues for 2014 were $ 601.9 million , a decrease of $ 21.7 million , or 3.5 % , versus 2013. the decrease in revenue reflects the effects of increased competition from the introduction of new brands or brands that had previously been recalled , a ... | 2,578 |
our responsibility is to express an opinion on the company 's internal control over financial reporting based on our story_separator_special_tag the following discussion is intended to assist in the understanding of cbiz 's financial position at december 31 , 2014 and 2013 , and results of operations and cash flows for... | executive summary revenue for the year ended december 31 , 2014 increased by 6.2 % to $ 719.5 million from $ 677.2 million for 2013. the increase in revenue was due to a combination of newly acquired operations , which resulted in an increase of $ 23.7 million , or 3.5 % , and an increase in same-unit revenue of $ 18.6... | 2,579 |
the fifth lease amendment amended and extended the lease term from august 31 , 2011 to may 31 , 2012. the fifth lease amendment provided that we 83 pay the landlord a monthly base rent of $ 12,468 for the premises during the nine-month extension period . on march 19 , 2012 , we entered into a sixth amendment of the lea... | results of operations comparison of the years ended december 31 , 2012 and 2011 revenues revenue for the year ended december 31 , 2012 was approximately $ 803,000. there was no revenue for the year ended december 31 , 2011. the revenue recorded in 2012 related to the development services we performed under the kissei s... | 2,580 |
you should read the following discussion in conjunction with our consolidated financial statements and related notes included in this annual report on form 10-k ( “ 2016 form 10-k ” ) . this 2016 form 10-k contains certain forward-looking statements within the meaning of the private securities litigation reform act of ... | full year financial highlights for the year ended december 31 , 2016 , as compared to the year ended december 31 , 2015 : total revenue increased to $ 186.8 million from $ 14.1 million . information service revenue increased to $ 55.4 million from $ 6.4 million . performance marketing revenue increased to $ 131.4 milli... | 2,581 |
the company periodically reviews the recoverability of deferred tax assets recorded on its consolidated balance sheets and provides valuation allowances as management deems necessary . management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previou... | general and administrative expenses general and administrative expenses for the year ended september 30 , 2019 increased $ 6,320,565 or 41 % to $ 21,528,145 from $ 15,207,580 for the year ended september 30 , 2018. the increases in general and administrative expenses in dollars is the result of the consolidation of vic... | 2,582 |
tranche b represents 1,100,000 warrants that are exercisable at the earlier of ( i ) the achievement of certain story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our financial statements and related notes and the rel... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_1_th 84 revenue grant revenue was $ 0.3 million for the year ended december 31 , 2020 , compared... | 2,583 |
upon the 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 at the end of this annual report on form 10-k. some of the information contained in this di... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 : replace_table_token_2_th research and development expenses replace_table_token_3_th research and development expenses were $ 51.8 mil... | 2,584 |
depending on the terms of a service concession arrangement , an operating entity may or may not conclude that a service concession arrangement meets the lease criteria in topic 840. consequently , the amendments in this update improve financial reporting by clarifying that a service concession arrangement within the sc... | results of operations fiscal year 2014 compared to fiscal year 2013 net sales net sales in fiscal year 2014 were $ 27,444,223 , compared to $ 29,538,275 in fiscal year 2013. in fiscal year 2013 , we introduced the new solarisplus product line which significantly increased sales of manufactured capital devices during th... | 2,585 |
general overview we are eagle bulk shipping inc. , a marshall islands corporation incorporated on march 23 , 2005 and headquartered in stamford , connecticut . we own one of the largest fleets of supramax/ultramax dry bulk vessels in the world . supramax dry bulk are vessels which are constructed with on-board cranes ,... | results of operations for successor ( years ended december 31 , 2016 and 2015 and the period between october 16 , 2014 and december 31 , 2014 ) and for predecessor ( the period between january 1 , 2014 and october 15 , 2014 ) factors affecting our results of operations the following tables represent the operating data ... | 2,586 |
we were established for the purpose of investing in debt and equity securities of established private business operating in the united states ( u.s. ) . our investment objectives are to : ( 1 ) achieve and grow current income by investing in debt securities of established businesses that we believe will provide stabl... | results of operations comparison of the year ended september 30 , 2013 to the year ended september 30 , 2012 replace_table_token_8_th nm = not meaningful investment income total interest income decreased by 7.1 % , which was driven by a decrease of $ 2.4 million or 6.7 % on interest income on our investments in debt se... | 2,587 |
natural disasters could include a hurricane , tornado , high winds , heavy rains and or fire cause by lightning . interest rate risks the company has no direct exposure to changes in foreign currency exchange rates and minimal direct exposure to interest rates . the company has an unsecured line of credit with whitney ... | results of operations fiscal year 20 15 compared to fiscal year 20 14 total revenues for 2015 were $ 1,062,101 , a decrease of 59.44 % when compared with 2014 revenues of $ 2,618,741. total revenue consists of oil and gas , timber , and surface revenues . oil and gas revenues were 74.02 % and 56.66 % of total revenues ... | 2,588 |
recently adopted accounting pronouncements in august 2018 , the fasb issued accounting standards updates ( “ asu ” ) 2018-13 , fair value measurement ( topic 820 ) : disclosure framework—changes to the disclosure requirements for fair value measurement , which eliminates , adds and modifies certain disclosure requireme... | 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_2_th license and collaboration revenue for the year ended december 31 , 2020 , we recognized $ 62.3 million of li... | 2,589 |
the 2007 plan approved story_separator_special_tag the percentage relationships to revenues of certain income and expense items for the three years ended december 31 , 2012 and the percentage changes in these income and expense items between years are contained in the following table : replace_table_token_7_th overview... | results of operations revenues . the table below describes rimage 's revenues by segment and product category ( in thousands ) : replace_table_token_8_th total revenues were $ 79.4 million for 2012 , reflecting a 5.0 % reduction from total revenues of $ 83.6 million in 2011 , which decreased 5.7 % from total revenues o... | 2,590 |
lease expense for the years ended december 31 , 2018 , 2017 and 2016 was as follows ( in thousands ) : replace_table_token_38_th - 49 - future minimum annual non-cancelable commitments as of december 31 , 2018 are as follows ( in thousands ) : replace_table_token_39_th we signed a lease in 2009 for our headquarters bui... | results of operations replace_table_token_8_th our revenues decreased by approximately $ 63 million or 8 % for the year ended december 31 , 2018 as compared to the prior year . the change in revenues for this period resulted from a decrease in our federal services group of approximately $ 74 million and an increase in ... | 2,591 |
as a result of the shelter in place mandates in effect beginning early in the second quarter of 2020 , commercial activity throughout our geographic footprint , as well as nationally , decreased significantly during 2020. most states have reopened , albeit under limited capacities and under other social distancing rest... | net interest income net interest income is the most significant component of the corporation 's earnings , comprising 78 percent of revenues for the year ended december 31 , 2020. net interest income and margin are influenced by many factors , primarily the volume and mix of earning assets , funding sources , and inter... | 2,592 |
concentration of business in the pharmaceutical services industry is common and the industry continues to consolidate story_separator_special_tag we make forward-looking statements that involve risks , uncertainties and assumptions in this form 10-k. actual results may differ materially from those anticipated by these ... | consolidated results of operations the following table sets forth for the periods indicated below selected statement of continuing operations data as a percentage of revenue . the trends illustrated in this table may not be indicative of future operating results . replace_table_token_2_th comparison of 2007 and 2006 re... | 2,593 |
acquired u.s. federal net operating losses from scout total approximately $ 30.2 million net of amounts unavailable due to ownership change limitations , which is included in the total u.s. federal net operating loss above . the company 's 2016 through 2020 tax years generally remain subject to examination by story_sep... | results of operations for the year ended december 31 , 2020 compared to the year ended december 31 , 2019 net revenue , cost of revenue and gross profit replace_table_token_1_th net revenue decreased by $ 21.5 million , or 10 % , for the year ended december 31 , 2020 compared to the same period in 2019 , primarily due ... | 2,594 |
forward-looking statements give our current expectations or forecasts of future events . you can identify these statements by the fact that they do not relate strictly to historical or current facts . forward-looking statements involve risks and uncertainties . forward-looking statements include statements regarding , ... | overview in january 2012 , rio bravo oil , inc. ( f/k/a/ soton holdings group , inc. ) , a nevada corporation ( the “ company ” ) determined to change its business plan to focus on the oil and gas industry and to seek , investigate , and , if warranted , acquire one or more properties or businesses in the oil and gas i... | 2,595 |
if it is determined that a transaction designated as npns no story_separator_special_tag the following discussion should be read in conjunction with item 6 - selected financial data , and with the accompanying consolidated financial statements and related notes thereto appearing elsewhere in this form 10-k. the foll... | results of operations the results of operations do not include the results of i ) hiller ( aviation segment ) prior to december 31 , 2010 , ii ) gib oil ( aviation , marine and land segments ) prior to december 1 , 2010 , iii ) western ( aviation and land segments ) prior to october 1 , 2010 , iv ) the lakeside busines... | 2,596 |
over 106,000 advisors and more than 5,100 companies , including 17 of the 20 largest u.s. banks , 47 of the 50 largest wealth management and brokerage firms , over 500 of the largest registered investment advisers ( “ rias ” ) and hundreds of internet services companies , leverage envestnet technology and services that... | results of operations replace_table_token_4_th * not meaningful year ended december 31 , 2020 compared to year ended december 31 , 2019 asset-based recurring revenues asset-based recurring revenues increased 12 % from $ 484,312 in 2019 to $ 540,947 in 2020. the increase was primarily due to an increase in asset values ... | 2,597 |
we provide our services to original equipment manufacturers ( oems ) of computers and related products for business enterprises , medical devices , industrial control equipment ( which includes equipment for the aerospace and defense industry ) , testing and instrumentation products , and telecommunication equipment . ... | results of operations the following table presents the percentage relationship that certain items in our consolidated statements of income bear to sales for the periods indicated . the financial information and the discussion below should be read in conjunction with the consolidated financial statements and notes there... | 2,598 |
those partnerships for which the partners are involved in the day to day decisions and do not have any other aspects that would cause them to be considered vies , are evaluated for consolidation using the voting interest model . o those partnerships in which regency has a controlling financial interest are consolidated... | results from operations comparison of the years ended december 31 , 2020 and 2019 : our revenues changed as summarized in the following table : replace_table_token_24_th lease income decreased $ 114.1 million , driven by the following contractually billable components of rent to the tenants per the lease agreements : $... | 2,599 |
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