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the amendments in this update are effective for fiscal years beginning after december 15 , 2019 , including interim periods within those fiscal years for the company and other sec filers . early adoption is permitted and if early adopted , all provisions must be adopted in the same period . the amendments should be app... | analysis of results of operations 2016 compared to 2015 net income was $ 5.8 million in 2016 , which was up substantially from $ 1.5 million in 2015 . net income available to common shareholders was $ 4.8 million , or $ 0.78 per diluted common share , in 2016 , an increase from $ 1.4 million , or $ 0.32 per diluted com... | 2,600 |
in some cases , you can identify these โ forward-looking statements โ by words like โ may , โ โ will , โ โ should , โ โ expects , โ โ plans , โ โ anticipates , โ โ believes , โ โ estimates , โ โ predicts , โ โ intends , โ โ potential โ or โ continue โ or the negative of those words and other comparable words . you shou... | consolidated results of operations operating segments for the reasons described in `` overview '' above , during the first quarter of fiscal 2013 , ciena reorganized its internal organizational structure and the management of its business into the following new operating segments : converged packet optical โ includes n... | 2,601 |
โ business overview โ cubic is a technology-driven , market-leading global provider of innovative , mission-critical solutions that reduce congestion and increase operational readiness and effectiveness through superior situational understanding . cubic designs , integrates and operates systems , products and services ... | fiscal 2020 highlights โ โ sales of $ 1.476 billion , down 1 % year-over-year โ net loss from continuing operations attributable to cubic of $ 3.7 million , or $ 0.12 per share , compared to net income from continuing operations attributable to cubic of $ 51.1 million , or $ 1.67 per share in fiscal 2019 ; prior year i... | 2,602 |
the forward-looking statements contained herein include , without limitation , statements concerning our ability to execute on our future growth strategies , our ability to achieve intended benefits from acquisitions , future revenue sources and concentration , gross profit margins , selling and marketing expenses , ca... | results of operations comparison of fiscal 2018 with fiscal 2017 the following table details the results of our operations for fiscal 2018 and fiscal 2017 and expresses the relationship of certain line items to total revenue as a percentage ( dollars in millions ) : replace_table_token_11_th _ nm not meaningful . ( 1 )... | 2,603 |
form 8-k filed on december 03 , 2018 and incorporated herein by reference 10.22 consulting services agreement dated november 30 , 2018 , filed as exhibit 10.2 to the current report on form 8-k filed on december 03 , 2018 and incorporated herein by story_separator_special_tag the following discussion and analysis of the... | results of operations year ended december 31 , 2020 as compared to the year ended december 31 , 2019 replace_table_token_2_th revenues the company 's revenue consists of fuel materials revenue and others revenue . total revenues decreased by approximately $ 7.7 million , or approximately 39.5 % , to approximately $ 11.... | 2,604 |
see โ forward-looking statements โ and โ risk factors โ for a discussion on the uncertainties , risks and assumptions associated with these statements as well as any updates to such discussion as may be included in subsequent reports we file with the sec . actual results may differ materially and adversely from those c... | overview as of june 30 , 2018 , we had cash and cash equivalents of $ 331.6 compared with $ 535.4 at june 30 , 2017 . our cash and cash equivalents balances decreased by $ 203.8 during fiscal 2018 primarily as a result of cash used for capital expenditures , dividend payments to shareholders and acquisitions , partiall... | 2,605 |
the company 's policy is to record interest and penalties related to income tax matters as income tax expense . accrued interest and penalties were immaterial as of december 31 , 2018 and 2017. during 2018 , the company recognized an increase in its liability for unrecognized tax benefits related primarily to state inc... | results of operations replace_table_token_3_th year ended december 31 , 2018 compared to year ended december 31 , 2017 net sales . marine products ' net sales increased by $ 31.3 million or 11.7 percent in 2018 compared to 2017. the increase was primarily due to a 10.2 percent increase in the average gross selling pric... | 2,606 |
we were formed by bimini in august 2010 , commenced operations on november 24 , 2010 and completed our initial public offering ( โ ipo โ ) on february 20 , 2013. we are externally managed by bimini advisors , a registered investment adviser with the securities and exchange commission ( the โ sec โ ) . our business obje... | results of operations described below are the company 's results of operations for the years ended december 31 , 2018 , as compared to the company 's results of operations for the years ended december 31 , 2017 and 2016. net ( loss ) income summary net loss for the year ended december 31 , 2018 was $ 44.4 million , or ... | 2,607 |
overview we are a bank holding company within the meaning of the bhc act headquartered in birmingham , alabama . through our wholly-owned subsidiary bank , we operate 19 full service banking offices located in jefferson , shelby , madison , montgomery , mobile and houston counties in alabama , escambia and hillsborough... | results of operations net income net income available to common stockholders was $ 81.4 million for the year ended december 31 , 2016 , compared to $ 63.3 million for the year ended december 31 , 2015. this increase in net income is primarily attributable to an increase in net interest income , which increased $ 24.8 m... | 2,608 |
options reserved to any one related person on an annual basis may not upon exercise exceed 5 % and the aggregate number of all options outstanding will not exceed 10 % of the issued outstanding common shares as a whole calculated at that time . in june 2019 , 2,100,000 stock options were granted to non-officer employee... | highlights for 2020 include : ยท for the year ending december 31 , 2020 39,880 dry metric tonnes ( dmt ) were processed at the company 's new jersey mill with an average gold head grade of 3.03 grams per tonne gold ( gpt ) . ยท njmc produced a total of 3,755 ounces of gold contained in concentrates . ยท mined 27,690 tonne... | 2,609 |
inventory inventory , which consists story_separator_special_tag executive summary the following management 's discussion and analysis of financial condition and results of operations ( md & a ) is intended to provide the readers of our financial statements with a narrative discussion about our business . the md & a is... | results of operations fiscal year ended june 30 , 2017 compared to fiscal year ended june 30 , 2016 replace_table_token_6_th 44 net sales net sales increased $ 79,794 or 14.3 % , to $ 638,318 for the year ended june 30 , 2017 , compared with $ 558,524 for the prior year . we reported a sales increase in our human healt... | 2,610 |
we believe our improved products provide increased sales opportunities into government and commercial markets and demonstrate our ability to remain the leader in the ahd market . we also continued to design and expand our product offering for our one voice omnidirectional product line through increased variations of ou... | overview lrad corporation develops and delivers innovative directed acoustic products that beam , focus and control sound over relatively short and long distances . by placing sound only where needed , we not only enhance many typical speaker applications , but we offer novel sound applications that conventional speake... | 2,611 |
our foil technology products are recognized as global market leaders of strain gages and resistors that provide high precision , high stability over extreme temperature ranges , and long life . our force sensor products and our weighing and control systems products are also certified to meet some of the highest levels ... | overview vpg is an internationally recognized designer , manufacturer and marketer of components based on resistive foil technology , sensors and sensor-based systems specializing in the growing markets of stress , force , weight , pressure , and current measurements . we provide vertically integrated products and solu... | 2,612 |
the total story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and the related notes and other financial information included elsewhere in this annual report on form 10-k. some of the information con... | results of operations comparison of years ended december 31 , 2013 and 2012 the following table summarizes the results of our operations for the fiscal years ended december 31 , 2013 and 2012 : replace_table_token_7_th research and development expenses . research and development expenses were approximately $ 957,000 fo... | 2,613 |
64 signatures pursuant to the requirements of section 13 of 15 ( d ) the securities exchange act of 1934 , the registrant has duly caused this annual report to be signed on its behalf by the undersigned , thereunto duly authorized . fennec pharmaceuticals inc. by : rostislav raykov rostislav raykov chief executive offi... | results of operations fiscal 2020 versus fiscal 2019 replace_table_token_2_th ยท revenues reported represent royalties related to elion deal with processa pharmaceuticals , inc. fennec received $ 0.005 million in cash and 41,250 in restricted shares of processa pharmaceuticals , inc. ยท research and development expense d... | 2,614 |
we were established in 1936 and are one of the world 's leading providers of proprietary and patented reservoir description and production enhancement services and products to the oil and gas industry , primarily through client relationships with many of the world 's major , national and independent oil companies . in ... | results of operations operating results for the year ended december 31 , 2017 compared to the years ended december 31 , 2016 and 2015 we evaluate our operating results by analyzing revenue , operating income and net income margin ( defined as net income divided by total revenue ) . since we have a relatively fixed cost... | 2,615 |
current net deferred tax assets and long-term net deferred tax assets were $ 2.2 and $ 3.7 million as of december 31 , 2013 and $ 0.4 and $ 1.3 million as of december 31 , 2012 , and are included in prepaid and other story_separator_special_tag overview we derive revenues from memberships to our research and data produ... | 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 26 collaboration and quality , promoting a more uniform client experience and improved cust... | 2,616 |
share-based compensation cost is measured based on the story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with the information under ยpart iiยitem 6. selected financial data , ย and our historical audited consolidated financial... | segment results huron healthcare revenues huron healthcare segment revenues increased $ 70.0 million , or 24.2 % , to $ 358.8 million for the year ended december 31 , 2013 , from $ 288.8 million for the year ended december 31 , 2012. revenues from time-and-expense engagements , fixed-fee engagements , performance-based... | 2,617 |
story_separator_special_tag management 's discussion and analysis of financial condition and results of operations reviews the operating results of paychex , inc. and its wholly owned subsidiaries ( ยpaychex , ย ยwe , ย ยour , ย or ยusย ) for each of the three fiscal years ended may 31 , 2011 ( ยfiscal 2011ย ) , may 31... | results of operations summary of results of operations for the fiscal years ended may 31 : replace_table_token_8_th we invest in highly liquid , investment-grade fixed income securities and do not utilize derivative instruments to manage interest rate risk . as of may 31 , 2011 , we had no exposure to high-risk or illi... | 2,618 |
during the rate-making process for certain of oneok partners ' assets , regulatory authorities set the framework for what oneok partners can charge customers for its services and establish the manner that its costs are accounted for , including allowing oneok partners to defer recognition of certain costs and permittin... | selected financial results - the following table sets forth certain selected consolidated financial results for the periods indicated : replace_table_token_5_th * percentage change is greater than 100 percent or is not meaningful . see reconciliation of net income to adjusted ebitda in the โ adjusted ebitda โ section .... | 2,619 |
the following table reflects the change in contract liabilities between the date of adoption ( august 30 , 2018 ) and august 26 , 2020 : replace_table_token_24_th 49 the following table illustrates the estimated revenues expected to be recognized in the future related to our deferred franchise fees that are unsatisfied... | results of operations fiscal 2020 ( 52 weeks ) compared to fiscal 2019 ( 52 weeks ) sales replace_table_token_3_th total company sales decreased approximately $ 109.4 million , or 33.8 % , in fiscal 2020 compared to fiscal 2019 , consisting primarily of an approximate $ 101.0 million decrease in restaurant sales and an... | 2,620 |
if no amount within the range appears to be a better estimate than any other , we use the amount that is the low end of such range . if we used the high ends of such ranges , our aggregate potential liability would be approximately $ 150 million higher than the $ 284 million recorded in the consolidated financial state... | summary of cash flow activity the following is a summary of our cash flows for the years ended december 31 ( in millions ) : replace_table_token_31_th net cash provided by operating activities ย the most significant items affecting the comparison of our operating cash flows for 2010 and 2009 are summarized below : incr... | 2,621 |
past operating results are not necessarily indicative of results that may occur in future periods . this discussion contains forward-looking statements , which involve a number of risks and uncertainties . such forward-looking statements include statements about our strategies , objectives , expectations , discoveries ... | results of operations fluctuations in operating results our results of operations have fluctuated significantly from period to period in the past and are likely to continue to do so in the future . we anticipate that our quarterly and annual results of operations will be impacted for the foreseeable future by several f... | 2,622 |
the bank comprises almost all of the consolidated assets and liabilities of the company and the company is dependent primarily upon the performance of the bank for the results of its operations . because of this relationship , references to management actions , strategies and results of actions apply to both the bank a... | executive summary the company completed its conversion from a mutual holding company form of organization to a stock form of organization in december 2010. the company 's common stock is traded on the global select tier of the nasdaq stock market under the symbol `` cffn . '' the company provides a full range of retail... | 2,623 |
using these methodologies , we determined a discount rate of 3.99 % to be appropriate as of december 31 , 2011 , which is a decrease of 0.43 percentage points from the rate used as of december 31 , 2010. an increase of 1.0 % in the discount rate would have decreased our plan liabilities as of december 31 , 2011 by $ 0.... | results of operations 2011 compared with 2010 on february 28 , 2011 , the company purchased substantially all of the assets of the pac-kit safety equipment company , a leading manufacturer of first aid kits for the industrial , safety , transportation and marine markets . the company purchased the accounts receivable ,... | 2,624 |
investments in hotel properties and other real estate hotel properties and other completed real estate investments are depreciated using the straight-line method over estimated useful lives ranging from five to 35 years for buildings and improvements and three to 12 years for furniture , fixtures and equipment . f-10 a... | operating results . the following table presents our operating results for our total portfolio for 2011 and 2010 , including the amount and percentage change in the results between the two periods . the table presents the results of operations included in the consolidated statements of operations , and includes the 32 ... | 2,625 |
in shares of common stock owed to mr. farkas for accrued commissions on hardware sales and revenue from charging stations for the period from april 2017 to february 13 , 2018 pursuant to a verbal agreement between our company and mr. farkas , divided by the public offering price of $ 4.25 multiplied by 80 % , ( iv ) is... | results of operations year ended december 31 , 2018 compared year ended december 31 , 2017 revenues total revenue for the year ended december 31 , 2018 was $ 2,686,237 compared to $ 2,500,357 for the year ended december 31 , 2017 , an increase of $ 185,880 , or 7 % . charging service revenue for company-owned charging ... | 2,626 |
our actual results and the timing of events could differ materially from those expressed or implied in our forward-looking statements due to various important factors , including those set forth under โ factors that may affect our performance โ and elsewhere in this form 10-k. the following discussion and analysis shou... | 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 assets and increases in our net int... | 2,627 |
monarch 's wholly owned subsidiaries , high desert sunshine , inc. ( ยhigh desertย ) and golden north , inc. ( ยgolden northย ) , each own separate parcels of land located proximate to the atlantis , and monarch growth inc. ( ยmonarch growthย ) , formed in 2011 , entered into a definitive stock purchase agreement on se... | results of operations 2011 compared with 2010 for the year ended december 31 , 2011 , we earned net income of $ 5.7 million , or $ 0.35 per diluted share , on net revenues of $ 140.6 million , compared to net income of $ 8.2 million , or $ 0.51 per diluted share , on net revenues of $ 142.0 million for the year ended d... | 2,628 |
the company had zero borrowings under the agreement at january 3 , 2015 and december 28 , 2013 . on april 9 , 2007 , the company entered into the story_separator_special_tag 2014 vs. 2013 overview sales in 2014 increased from the prior year . net sales in 2014 were $ 1,047.8 million , an increase of about 9 percent com... | results of operations net sales net sales in 2013 were $ 965.5 million , an increase of $ 74.2 million or about 8 percent compared to 2012 sales of $ 891.3 million . the incremental impact of sales from acquired businesses was $ 30.1 million or about 3 percent . sales revenue decreased by $ 14.7 million or about 2 perc... | 2,629 |
definite-lived intangible assets , including client relationships , are amortized over the pattern in which the economic benefits of the intangible assets are utilized and reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets or asset group may not be recove... | results of operations fiscal year 2019 compared to fiscal year 2018 revenue and operating income the following tables present consolidated revenue by type and by reportable segment : replace_table_token_3_th replace_table_token_4_th the following table presents operating income by reportable segment : replace_table_tok... | 2,630 |
overview g-iii designs , manufactures and markets an extensive range of apparel , including outerwear , dresses , sportswear , swimwear , women 's suits and women 's performance wear , as well as women 's handbags , footwear , small leather goods , cold weather accessories and luggage . g-iii has a substantial portfoli... | results of operations the following table sets forth selected operating data as a percentage of our net sales for the fiscal years indicated below : โ โ โ 2018 โ โ 2017 โ โ 2016 โ net sales โ โ โ โ 100.0 % โ โ โ โ โ 100.0 % โ โ โ โ โ 100.0 % โ โ cost of goods sold โ โ โ โ 62.4 โ โ โ โ โ 64.8 โ โ โ โ โ 64.2 โ โ gross pr... | 2,631 |
we believe that the best opportunity for increasing sales in china will be best met by having a strong presence directly in the country . we expect that internal cash flow from our operations , as well as financing available through lenders will continue to fund our growth opportunities . we will continue our dividend ... | operating results year 2012 compared to 2011 replace_table_token_4_th net income : the company achieved net income for the year ended december 31 , 2012 of $ 5,397,000 or $ .63 per diluted share compared to $ 6,967,000 or $ 0.81 per diluted share for 2011. the 2011 results include a $ 1.1 million adjustment to the earn... | 2,632 |
to fund the construction of the prison , sacs obtained long-term financing from its equity partners and lenders , the repayment of which is fully guaranteed by the south african government , except in the event of default , in which case the government guarantee is reduced to 80 % . the company 's maximum exposure for ... | results of operations the following discussion should be read in conjunction with our consolidated financial statements and the notes to the consolidated financial statements accompanying this report . this discussion contains forward-looking statements that involve risks and uncertainties . our actual results may diff... | 2,633 |
implementation costs incurred during the application development stage of a project are capitalized and amortized over the term of the hosting arrangement on a straight-line basis . the company capitalized $ 16.6 million of costs incurred in 2019 to implement cloud computing arrangements , primarily related to digital ... | cash flow summary cash and cash equivalents at february 2 , 2020 was $ 503 million , an increase of $ 51 million from the amount at february 3 , 2019 of $ 452 million . the change in cash and cash equivalents included the impact of ( i ) $ 325 million of common stock repurchases under the stock repurchase program , ( i... | 2,634 |
all forward-looking statements reflect the present expectation of future events of our management as of the date of this annual report on form 10-k and are subject to a number of important factors , risks , uncertainties and assumptions that could cause actual results to differ materially from those described in any fo... | results of operations saia , inc. and subsidiaries selected results of operations and operating statistics for the years ended december 31 , 2020 , 2019 and 2018 ( in thousands , except ratios and revenue per hundredweight ) replace_table_token_3_th year ended december 31 , 2020 as compared to year ended december 31 , ... | 2,635 |
this overview summarizes the md & a , which includes the following sections : โ our business โ a general description of our business and the adult nightclub industry , our objective , our strategic priorities , our core capabilities , and challenges and risks of our business . โ critical accounting policies and estimat... | operations review highlights of operations from fiscal 2019 compared to fiscal 2018 ( with fiscal 2017 comparative data ) are as follows : โ revenues of $ 181.1 million compared to $ 165.7 million , a 9.2 % increase nightclubs revenue of $ 148.6 million compared to $ 140.1 million in 2018 , a 6.1 % increase bombshells ... | 2,636 |
โ macroeconomic conditions demand for our services and products is cyclical and dependent upon activity levels in the oil and gas industry , particularly our customers ' willingness to invest capital in the exploration for oil and natural gas . our customers ' capital spending programs are generally based on their outl... | results of operations year ended december 31 , 2017 ( as adjusted ) compared to year ended december 31 , 2016 ( as adjusted ) our total net revenues of $ 197.6 million for 2017 increased $ 24.8 million , or 14 % , compared to total net revenues of $ 172.8 million for 2016 . our overall gross profit percentage for 2017 ... | 2,637 |
should one or more of these risks or uncertainties materialize , actual results may differ materially from those expressed or implied by the forward-looking statements . please see `` forward-looking statements '' elsewhere in this annual report on form 10-k for a description of these risks and uncertainties . overview... | other results of operations contingent purchase price consideration during the years ended december 31 , 2016 and 2015 , we recognized $ 0.1 million and $ 0.6 million , respectively , which primarily related to contingent purchase price consideration in connection with holdback and other vacancy escrow arrangements ass... | 2,638 |
as provided in story_separator_special_tag the following discussion and analysis is related to our financial condition and results of operations for the three years ended december 31 , 2017. this information should be read in conjunction with item 6 โ โ selected financial data โ and our consolidated financial statement... | results of operations year ended december 31 , 2017 versus year ended december 31 , 2016 our net loss was approximately $ 8,259,000 and $ 7,502,000 for the years ended december 31 , 2017 and 2016 , respectively , representing an increase in loss of approximately $ 757,000 or 10 % when compared to the same period in 201... | 2,639 |
the remaining net periodic benefit cost was $ 4.8 million at december 31 , story_separator_special_tag overview in 2015 and 2014 , net income was $ 45.0 million and $ 56.7 million , respectively . diluted earnings per share decreased $ 0.25 to $ 0.94 or 21.0 % from 2014 to 2015. net income decreased $ 11.7 million most... | results of operations operating revenue operating revenue in 2015 was $ 588.4 million , a decrease of $ 9.1 million , or 1.5 % , over 2014. operating revenue in 2014 was $ 597.5 million , an increase of $ 13.4 million , or 2.3 % , over 2013. the estimated sources of changes in operating revenue were : replace_table_tok... | 2,640 |
our actual results could differ materially from those anticipated by this forward-looking information . factors that may cause such differences include , but are not limited to , those discussed under the heading , ยrisk factors , ย and elsewhere in this report . ยmanagement 's discussion and analysis of financial cond... | results of operations fiscal year ended june 30 , 2009 compared to fiscal year ended june 30 , 2008 revenues revenues for the fiscal year ended june 30 , 2009 ( ยfiscal 2009ย ) decreased 26 % to $ 94,411,000 from $ 128,048,000 for the fiscal year ended june 30 , 2008 ( ยfiscal 2008ย ) . product and other revenue decrea... | 2,641 |
if we undergo a fundamental change , as defined in the indenture , prior to the maturity date of the notes , holders may require us to repurchase for cash all or any portion of the notes at a fundamental change repurchase price equal to 100 % of the principal amount of the notes to be repurchased , plus story_separator... | results of operations comparison of years ended december 31 , 2014 , 2013 and 2012 : license and milestone revenue . license and milestone revenue for the year ended december 31 , 2014 was due to the recognition of $ 13.6 million of milestone revenue from servier upon the end of opposition and appeal of the lucitanib p... | 2,642 |
factors that could affect results are discussed more fully under the item 1a , entitled ยrisk factors , ย and elsewhere in this annual report . although forward-looking statements help to provide complete information about us , readers should keep in mind that forward-looking statements may not be reliable . readers ar... | consolidated operating results consolidated gross margin was 59 % in 2013 compared to 63 % in 2012. this decrease was largely due to higher royalty expenses , an unfavorable change in product mix , and the absence of the $ 1.0 million hcv milestone payment which was received in 2012. these negative effects on gross mar... | 2,643 |
we are a team of over 19,000 employees , providing global support for all facets of the product realization process โ design and development , supply chain solutions , new product introduction , manufacturing , and aftermarket services โ to companies in the healthcare/life sciences , industrial/commercial , aerospace/d... | consolidated performance summary . the following table presents selected consolidated financial data for the indicated fiscal years ( dollars in millions , except per share data ) : 2019 2018 net sales $ 3,164.4 $ 2,873.5 cost of sales 2,872.6 2,615.9 gross profit 291.8 257.6 gross margin 9.2 % 9.0 % operating income 1... | 2,644 |
ยother costsย in 2014 also include lease termination fees and cancellation fees on assets under construction related to the company 's decision not to continue with the planned start up of a composite story_separator_special_tag story_separator_special_tag style= '' font-size:4pt ; margin-top:0pt ; margin-bottom:0pt ''... | general overview sonoco is a leading manufacturer of consumer , industrial and protective packaging products and provider of packaging services with 318 locations in 33 countries . the company 's operations are reported in four segments , consumer packaging , display and packaging , paper and industrial converted produ... | 2,645 |
the objective of this financial review is to enhance the reader 's understanding of the accompanying tables and charts , the consolidated financial statements , notes to financial statements and financial statistics appearing elsewhere in this annual report on form 10-k. where applicable , this discussion also reflects... | results of operations comparison of operating results for the years ended december 31 , 2016 and 2015. the company 's net income totaled $ 20.6 million during 2016 , compared to $ 8.1 million for 2015. on a per share basis , diluted earnings per share were $ 0.76 as compared to $ 0.36 diluted earnings per share for 201... | 2,646 |
see โ forward-looking information โ on page ii of this annual report on form 10-k. these forward-looking statements are subject to numerous risks and uncertainties , including , but not limited to , the risks and uncertainties described under โ item 1a โ risk factors. โ our actual results may differ materially from tho... | resulted from : a $ 29.7 million or 16 % decrease in oem global construction revenues ; a $ 2.5 million , or 2 % , decrease in revenues from other markets ; a $ 12.9 million , or 3 % , increase primarily in oem north american md/hd truck revenues ; a $ 3.8 million , or 3 % , increase in aftermarket revenues ; and a $ 1... | 2,647 |
our solutions provide a secure way for our customers to connect and leverage multivendor , multiprotocol communications systems and applications across their networks and the cloud , around the world and in a rapidly changing ecosystem of ip-enabled devices such as smartphones and tablets . in addition , our solutions ... | financial results we reported losses from operations of approximately $ 55 million for 2017 , $ 14 million for 2016 and $ 31 million for 2015. we reported net losses of approximately $ 35 million for 2017 , $ 14 million for 2016 and $ 32 million for 2015. our revenue was approximately $ 330 million in 2017 , $ 253 mill... | 2,648 |
as of december 31 , 2015 , our outstanding debt also included ( i ) $ 285 million of a term loan which consisted of a $ 283 million net carrying amount including a $ 2 million debt issuance cost related to our tranche a term facility which is subject to quarterly principal payments as described above through december 8... | executive summary we are one of the world 's leading manufacturers of clean air and ride performance products and systems for light vehicle , commercial truck and off-highway applications . we serve both original equipment ( oe ) vehicle designers and manufacturers and the repair and replacement markets , or aftermarke... | 2,649 |
u.s. gaap define 's fair value as the exchange price that would be received for an asset or paid to transfer a liability ( an exit price ) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date . this guidance establishes a t... | results of operations the following discussion should be read in conjunction with our consolidated financial statements and related notes included in this form 10-k. abeona therapeutics inc. ( together with our subsidiaries , โ we โ , โ our โ , โ abeona โ or the โ company โ ) is a delaware corporation . we are focused ... | 2,650 |
allowance for doubtful accounts โ we continually monitor our allowance for doubtful accounts for all receivables . we apply judgment in assessing the ultimate realization of our receivables and we estimate an allowance for doubtful accounts based on various factors , such as , the aging of accounts receivable balances ... | results of operations the following table compares the consolidated statements of operations and comprehensive loss for the fiscal years ended april 30 , 2017 , 2016 and 2015. this table provides you with an overview of the changes in the statements of operations and comprehensive loss for the comparative periods , whi... | 2,651 |
as of december 31 , 2018 and 2017 , the company had reserved shares of common stock for issuance as follows : replace_table_token_28_th in july 2018 , the company issued and story_separator_special_tag the following discussion and analysis of financial condition and results of operations should be read together with th... | results of operations comparison of the years ended december 31 , 2018 , 2017 and 2016 ( in thousands of dollars , except percentages ) replace_table_token_6_th revenue revenue increased $ 20.1 million , or 28 % , for the year ended december 31 , 2018 compared to the same period in 2017 primarily due to a 22 % volume i... | 2,652 |
in july 2006 , the financial accounting standards board ( story_separator_special_tag executive overview general following the recession that commenced in 2008 , the lodging industry has experienced improvement in fundamentals , which has continued into 2012. room rates , measured by the average daily rate , or adr , w... | results of operations marriott international , inc. ( โ marriott โ ) currently manages 40 of our properties . for these marriott-managed hotels , the fiscal year reflects twelve weeks of operations for each of the first three quarters of the year and sixteen weeks for the fourth quarter of the year . therefore , in any... | 2,653 |
the company sells its consumer products under a variety of brands through a broad distribution platform that includes supermarkets , mass merchandisers , wholesale clubs , drugstores , convenience stores , home stores , dollar , pet and other specialty stores , and websites , all of which sell the products to consumers... | consolidated results 2013 compared to 2012 net sales net sales for the year ended december 31 , 2013 were $ 3,194.3 , $ 272.4 or approximately 9.3 % above 2012 net sales . the components of the net sales increase are as follows : replace_table_token_7_th ( 1 ) on october 1 , 2012 , the company acquired the l'il critter... | 2,654 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of a variety of risks and uncertainties , including those described in `` risk factors '' , `` โcautionary note regarding forward-looking statements '' and elsewhere in this annual report on form 10-k. we ass... | results of operations year ended december 31 , 2014 compared with year ended december 31 , 2013 replace_table_token_9_th 38 revenue our revenue for the year ended december 31 , 2014 increased $ 214.9 million , or 14.1 % , to $ 1,739.7 million compared to the year ended december 31 , 2013 . for the year ended december 3... | 2,655 |
we undertake no obligation to publicly update forward-looking statements , whether as a result of new information , future events or otherwise . overview our key therapeutic products and product candidates include : prostacyclin analogues ( remodulinยฎ , tyvasoยฎ , oral treprostinil and beraprost-mr ) : stable synthetic ... | results of operations years ended december 31 , 2011 and 2010 the following table presents the components of net revenues ( dollars in thousands ) : replace_table_token_6_th the growth in revenues for the year ended december 31 , 2011 , compared to year ended december 31 , 2010 , corresponded to the continued increase ... | 2,656 |
overview we are a biopharmaceutical company focused on discovering , developing , and delivering important new medicines to patients for the treatment of cancer . we are leveraging our proprietary switch-control kinase inhibitor platform and deep expertise in kinase biology to execute our strategy to develop a broad po... | results of operations comparison of the years ended december 31 , 2020 , 2019 , and 2018 the following table summarizes our results of operations for the years ended december 31 , 2020 , 2019 , and 2018 : replace_table_token_5_th revenues net product revenues during the year ended december 31 , 2020 , our only source o... | 2,657 |
risk factors โ above and elsewhere in this annual report on form 10-k. see section heading โ note regarding forward-looking statements โ above . all dollar amounts stated herein are in u.s. dollars in thousands , except per share amounts , per warrant amounts , per ounce amounts , gold price per ounce amounts , and exc... | results from operations summary for the year ended december 31 , 2013 , substantially all of our resources were focused on our mt . todd gold project in nt , australia , where we completed a pre-feasibility study and submitted a final environmental impact statement . through 2013 we introduced a range of cost cutting m... | 2,658 |
similarly , as of december 31 , 2018 and 2017 , the goodwill amount recorded for the acquisition of pemco world air services , inc. , ( `` pemco `` ) , a business unit included in mro services , was tested for impairment . to perform the goodwill impairment test , the company determined the fair value of pemco , using ... | aircraft fleet summary our fleet of cargo and passenger aircraft is summarized in the following table as of december 31 , 2018 , 2017 and 2016. our cam-owned operating aircraft fleet has increased by 29 aircraft since the end of 2016 , driven by customer demand for the boeing 767-300 converted freighter as well as the ... | 2,659 |
. words such as โ expects , โ โ anticipates , โ โ targets , โ โ goals , โ โ projects , โ โ would , โ โ could , โ โ intends , โ โ plans , โ โ believes , โ โ seeks , โ โ estimates , โ variations of such words , and similar expressions are intended to identify such forward-looking statements . forward-looking statements b... | summary of cash flows as of december 31 , 2012 , our cash and cash equivalents decreased by $ 502.6 million from december 31 , 2011 . this decrease was mainly the result of cash used in our investing and financing activities of $ 596.7 million and $ 548.3 million , respectively , offset by $ 642.4 million generated fro... | 2,660 |
assets held for sale on november 18 , 2020 , the company entered into a purchase and sale agreement to sell the cherry creek property for $ 95.0 million . the company determined that the property met the criteria for classification as held for sale as of december 31 , 2020 . refer to note 13 โ subsequent events โ to th... | results of operations comparison of year ended december 31 , 2020 to year ended december 31 , 2019 rental and other revenues . revenue includes net rental income , including parking , signage and other income , as well as the recovery of operating costs and property taxes from tenants . rental and other revenues increa... | 2,661 |
2019-12 story_separator_special_tag dillard 's , inc. operates 285 retail department stores spanning 29 states and an internet store . the company also operates a general contractor , cdi , a portion of whose business includes constructing and remodeling stores for the company , which is a reportable segment separate f... | results of operations the following table sets forth the results of operations and percentage of net sales , for the periods indicated : replace_table_token_8_th 25 sales replace_table_token_9_th the percent change by segment and product category in the company 's sales for the past two years is as follows : replace_ta... | 2,662 |
from september 13 , 2019 until december 31 , 2019 , the company issued 87,756 shares of common stock at an average price of $ 4.77 per share through the atm prospectus , resulting in net proceeds of $ 418 . the company paid a commission equal to 3 % of the gross proceeds from the sale of our shares of common stock unde... | results of operations the table below provides our results of operations for the periods indicated . replace_table_token_0_th 36 year ended december 31 , 2020 compared to year ended december 31 , 2019 revenues from inception through december 31 , 2018 , we did not generate any revenue from operations and we continue to... | 2,663 |
during the quarter ended march 31 , 2017 , the company sold one of the properties held for sale for $ 2.2 million , recognizing a $ 116,000 loss . during the story_separator_special_tag overview the following management 's discussion and analysis of financial condition and results of operations ( โ md & a โ ) is intend... | operations review the following tables present a comparison of our results of operations as a percentage of total revenues for the past three fiscal years : replace_table_token_6_th * percentages may not foot due to rounding . percentage of revenue for individual cost of goods sold items pertains to their respective re... | 2,664 |
information contained in the following discussion of our results of operations and financial condition contains forward-looking statements within the meaning of section 27a of the securities act of 1933 , as amended , section 21e of the exchange act of 1934 , as amended , and the private securities litigation reform ac... | discussion of results year s ended december 31 , 201 5 , 201 4 and 2013 century casinos , inc. and subsidiaries replace_table_token_14_th ( 1 ) for a discussion of adjusted eb it da and reconciliation of adjusted ebitda to net earnings attributable to century casinos , inc. shareholders , see item 6 , โ selected financ... | 2,665 |
the fair value of our financial assets and liabilities at november 29 , 2013 was determined using the following inputs ( in thousands ) : replace_table_token_35_th liabilities : accrued expenses : foreign currency derivatives $ 1,067 $ โ $ 1,067 $ โ total liabilities $ 1,067 $ โ $ 1,067 $ โ 75 adobe systems incorporate... | results of operations overview of 2013 for fiscal 2013 , we reported financial results consistent with the continued execution of our plans for our two strategic growth areas , digital media and digital marketing , while continuing to market and license a broad portfolio of products and solutions . we are a market lead... | 2,666 |
indefinite-lived intangible assets are assessed annually for impairment first by making a qualitative assessment , and if necessary , performing a story_separator_special_tag forward-looking statements this annual report includes `` forward-looking statements , '' within the meaning of section 27a of the securities act... | results of operations fiscal year 2018 compared to fiscal year 2017 net revenue . net revenue consisted of the following for fiscal years 2018 and 2017 , respectively ( dollars in thousands ) : replace_table_token_4_th factory-built housing segment revenue increased . rising material and labor input costs have resulted... | 2,667 |
in that portfolio are a number of patents and patent applications that we believe are or may be essential or may become essential to cellular and other wireless standards , including 2g , 3g , 4g and the ieee 802 suite of standards . that portfolio has largely been built through internal development , supplemented by j... | results of operations 2013 compared with 2012 revenues the following table compares 2013 revenues to 2012 revenues ( in millions ) : replace_table_token_15_th ( a ) the 2013 amount includes $ 53.3 million of past technology solutions revenue related to the intel arbitration . the $ 337.7 million decrease in total reven... | 2,668 |
interest under the tranche b term loan facility is determined based on alternative rates that we may choose in accordance with the credit agreement , including a base rate per annum plus an applicable margin of 2.50 % , and libor plus an applicable margin of 3.50 % , in each case subject story_separator_special_tag the... | results of operations the following table sets forth the percentages of net sales represented by selected items reflected in our consolidated statements of operations . the comparisons of financial results are not necessarily indicative of future results : replace_table_token_7_th as used in this section the terms list... | 2,669 |
replace_table_token_33_th 43 hawkins , inc. notes to consolidated financial statements ย ( continued ) the tax effects of items comprising our net deferred tax asset ( liability ) as of april 1 , 2012 and april 3 , 2011 are as follows : replace_table_token_34_th as of april 1 , 2012 , the company has determined that it... | results of operations the following table sets forth certain items from our statement of income as a percentage of sales from period to period : replace_table_token_5_th fiscal 2012 compared to fiscal 2011 sales sales increased $ 46.2 million , or 15.5 % , to $ 343.8 million for fiscal 2012 , as compared to sales of $ ... | 2,670 |
our actual results may differ materially from those discussed in the forward-looking statements as a result of various factors , including those discussed in item 1a . ยrisk factorsย and ยforward looking statements.ย we have acquired and initiated a number of businesses since inception . our financial statements includ... | results of operations the following tables present comparative financial data relating to our operating performance in the aggregate and on a ยsame-storeย basis . dealership results are included in same-store comparisons when we have consolidated the acquired entity during the entirety of both periods being compared . ... | 2,671 |
these forward-looking statements are subject to business and economic risks and uncertainties , including those discussed under the caption ยrisk factorsย in item 1a of this form 10-k , and our actual results of operations may differ materially from those contained in the forward-looking statements . business overview ... | results of operations the following table summarizes selected statement of income data for the years ended december 31 , 2012 , 2011 , and 2010. replace_table_token_5_th ( 1 ) amount represents recovery of an auction rate security investment which had been impaired in a prior period . 31 we manage our business based on... | 2,672 |
tilc and the third-party equity investors have commitments to provide additional story_separator_special_tag management 's discussion and analysis of financial condition and results of operations ( โ md & a โ ) is intended to provide a reader of our financial statements with a narrative from the perspective of our mana... | financial and operational highlights our revenues for the year ended december 31 , 2019 were $ 3,005.1 million representing an increase of 19.8 % , compared to the year ended december 31 , 2018 . our operating profit for the year ended december 31 , 2019 was $ 416.3 million representing an increase of 32.1 % , compared... | 2,673 |
interest cost represents the time value of money cost associated with the passage story_separator_special_tag you should read the following discussion in conjunction with the audited consolidated financial statements and the corresponding notes included elsewhere in this annual report . this management 's discussion an... | results of operations the results of operations for the periods presented are not necessarily indicative of results to be expected for future periods . the following table summarizes selected consolidated statements of operations items as a percentage of net revenue : 41 replace_table_token_5_th 42 financial data for f... | 2,674 |
the company is currently in discussion with the edb to extend the dei through june 2019. dei can be enjoyed up to 40 years . renewals and story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with the financial statements and related note... | results of operations fiscal 2014 was the start of a turnaround for marvell . revenue in fiscal 2014 was $ 3.4 billion , which was 7 % higher compared to net revenue of $ 3.2 billion in fiscal 2013. revenue for products in the storage market was strong and grew approximately 13 % over fiscal 2013 due to strong growth i... | 2,675 |
our most significant expenses are related to compensating employees , designing , manufacturing , marketing , and selling our products and services , and income taxes . industry trends our industry is dynamic and highly competitive , with frequent changes in both technologies and business models . each industry shift i... | results of operations summary ( in millions , except percentages and per share amounts ) 2013 2012 2011 percentage change 2013 versus 2012 percentage change 2012 versus 2011 revenue $ 77,849 $ 73,723 $ 69,943 6 % 5 % operating income $ 26,764 $ 21,763 $ 27,161 23 % ( 20 ) % diluted earnings per share $ 2.58 $ 2.00 $ 2.... | 2,676 |
as actual loss information has been reported , the company has story_separator_special_tag the following is a discussion and analysis of the financial condition and results of operations for the year ended december 31 , 2019 and 2018 , including comparisons between 2019 and 2018. comparisons between 2018 and 2017 have ... | simulation results in order to illustrate the potential volatility in our loss reserves , we used a monte carlo simulation approach to simulate a range of results based on various probabilities . both the probabilities and related modeling are subject to inherent uncertainties . the simulation relies on a significant n... | 2,677 |
f-13 ( ) the following table sets forth the activity of restricted stock : replace_table_token_7_th ( a ) excludes the fair value of 2012 plan grants to altisource employees since we include no share-based compensation in our consolidated financial statements related to those grants . our employees we calculate the gra... | results of operations the following sets forth discussion of our results of operations from inception on march 15 , 2012 through december 31 , 2012. because the results of residential are consolidated into our financial statements , the results of operations disclosures set forth below include the results of residentia... | 2,678 |
at march 31 , 2013 , a total of approximately 2,405,300 shares were available for future issuance under the plan . stock-based compensation the following table summarizes stock-based compensation expense by financial statement line item in the company 's consolidated statements of operations for the fiscal years ended ... | results of operations the following table sets forth certain consolidated statements of operations data for the periods indicated as a percentage of total revenues : replace_table_token_5_th fiscal years ended march 31 , 2013 and march 31 , 2012 ( ยfiscal 2013ย and ยfiscal 2012ย ) revenue our revenues are comprised of ... | 2,679 |
the compensation committee administers the 2015 plan , including the determination of the recipient of an award , the number of shares or amount of cash subject to each award , whether an option is to be classified as an incentive stock option or non-qualified stock option , and the terms and conditions of each award ,... | financial condition and results of operations the following management 's discussion and analysis of financial condition and results of operations should be read in conjunction with our audited consolidated financial statements and the accompanying notes thereto included elsewhere in this annual report . this discussio... | 2,680 |
we may receive payment for the unrecognized and uncollected management fees in whole or in part in the future only if cash flows from operating and investing activities of the centers or proceeds from the sale of the centers are sufficient to pay the fees . there can be no assurance that such future improved cash flows... | results of operations the following table and discussion sets forth items from the consolidated statements of income as a percentage of net revenues for the audited years ended december 31 , 2011 , 2010 and 2009. percentage of net revenues replace_table_token_9_th 35 the following table sets forth the increase in certa... | 2,681 |
this section of this annual report on form 10-k generally discusses fiscal years 2021 and 2020 items and year-to-year comparisons between fiscal years 2021 and 2 020. discussions of fiscal year 2020 items and year-to-year comparisons between fiscal years 2020 and 2019 that are not included in this annual report on form... | results of operations revenue replace_table_token_4_th the increase in subscription revenue for the year ended january 31 , 2021 , as compared to the prior fiscal year , was primarily attributable to an increase in subscription sales to existing customers and the remainder driven by new customers , with international c... | 2,682 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain risks and uncertainties , including those set forth under the heading โ risk factors โ and elsewhere in this report . โ overview โ our company is a value added it distribution and solutions company... | factors influencing our financial results โ we derive most of our net sales though the sale of third-party software licenses , maintenance and service agreements . in our distribution segment , sales are impacted by the number of product lines we distribute , and sales penetration of those products into the reseller ch... | 2,683 |
a summary of the fair value of the contingent consideration liability , including non-current and current amounts , is as follows ( in thousands ) : replace_table_token_61_th other non-current liabilities amounts included in other non-current liabilities primarily consist of deferred rent related to our operating lease... | results of operations the following table sets forth the specified line items in our consolidated statements of earnings both in dollars ( in thousands ) and as a percentage of net sales . we have calculated all percentages based on actual data , but percentage columns may not add due to rounding . replace_table_token_... | 2,684 |
under the terms of the agreement , the company would not be reimbursed by the city for any remediation cost above the currently estimated cleanup cost of approximately $ 2.6 million . during the second quarter of 2012 , the company entered into a second agreement with the city to complete a remediation in accordance wi... | results of operations boston beer 's flagship product is samuel adams boston lager . for purposes of this discussion , boston beer 's ยcore brandsย or ยcore productsย include all products sold under the samuel adams , twisted tea , angry orchard and various alchemy & science trade names . ยcore productsย do not include... | 2,685 |
this guidance simplifies how an entity is required to test goodwill for impairment by eliminating step 2 from the goodwill impairment test . instead , if the carrying amount of a reporting unit exceeds its fair value , an impairment loss will be recognized story_separator_special_tag the following discussion should be ... | results of operations the following table sets forth our results of operations expressed as a percentage of net sales for the periods indicated . replace_table_token_6_th year ended december 31 , 2016 ( `` 2016 `` ) compared to year ended december 31 , 2015 ( `` 2015 `` ) net sales . net sales for 2016 were $ 651.4 mil... | 2,686 |
during the three months ended march 31 , 2016 , xcoal energy & resources and voestelpine accounted for $ 10.7 million , or 16.4 % and $ 8.3 million , or 12.8 % of total revenues , respectively . credit is extended based on an evaluation of the individual customer 's financial condition . in some instances , the company... | results of operations the results of operations , cash flows and financial condition for the predecessor and successor periods reflect different bases of accounting due to the impact of the asset acquisition on the financial statements . to aid the reader in understanding the results of operations of each of these dist... | 2,687 |
the fsg designs and manufactures jet engine and aircraft component replacement parts , which are approved by the federal aviation administration ( โ faa โ ) . in addition , the fsg repairs , overhauls and distributes jet engine and aircraft components , avionics and instruments for domestic and foreign commercial air c... | results of operations the following table sets forth the results of our operations , net sales and operating income by segment and the percentage of net sales represented by the respective items in our consolidated statements of operations ( in thousands ) : replace_table_token_9_th 36 index comparison of fiscal 2020 t... | 2,688 |
the company used a binomial lattice option pricing model and assumptions that consider , among other factors , the fair value of the underlying stock , risk-free interest rate , volatility , expected life and dividend rates in estimating fair value for the warrants considered to be derivative instruments . changes in f... | results of operations comparison of the years ended december 31 , 2015 and 2014 ( in thousands , except share and per share amounts ) research and development expenses research and development expenses decreased by $ 215 to $ 10,058 for the year ended december 31 , 2015 from $ 10,273 for the year ended december 31 , 20... | 2,689 |
asset retirement obligations : the company establishes an asset retirement obligation , and related asset , for leases of property that require us to return the property to its original condition ( commonly referred to as a reinstatement provision ) if and when we exit the facility . these reinstatement provisions are ... | overview we are the leading off-price apparel and home fashions retailer in the u.s. and worldwide . we sell a rapidly changing assortment of apparel , home fashions and other merchandise at prices generally 20 % to 60 % below full-price retailers ' ( including department , specialty , and major online retailers ) regu... | 2,690 |
future amortization expense is estimated to be as follows for the next five years : replace_table_token_36_th note 9. pension plans united kingdom plan the company maintains a defined benefit pension plan ( the ยplanย ) covering a number of its current and former employees in the united kingdom , although it does also ... | results of operations the following table provides operating income by reporting segment : replace_table_token_9_th in the second quarter of 2016 , we finalized changes to our reporting segments to reflect the development of our management structure and strategy . as a result of these changes , information that the com... | 2,691 |
the company is currently evaluating the effects of asu 2017-01. in may 2017 , the fasb issued asu 2017-09 , โ compensation-stock compensation ( topic 718 ) : scope of modification accounting โ , which provides guidance about which changes to the terms or conditions of a share-based payment award require an entity to ap... | results of operations the following discussion and analysis of the results of operations for each of the two fiscal years in the period ended march 31 , 2018 should be read in conjunction with the financial statements of camber energy , inc. and notes thereto ( see โ item 8. financial statements and supplementary data ... | 2,692 |
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 โ risk factors โ under part ii , item 1a in this annual report on form 10-k. overview we were founded in 1999 and are a leading global provider of survey softwar... | quarterly results of operations the following tables show a summary of our unaudited quarterly statements of operations data for each of the four quarters of the years ended december 31 , 2018 and 2017. the unaudited quarterly statements of operations data set forth below have been prepared on a basis consistent with o... | 2,693 |
recoveries by integrated biopharma under insurance policies will reduce the amount of indemnification due from us to integrated biopharma only if the recoveries are under insurance policies integrated biopharma maintains for our benefit . recoveries by us will in all cases reduce the amount of any indemnification due f... | results of operations revenue gross revenue for 2015 and 2014 was approximately $ 1.85 million and $ 205,000 , respectively . revenue has been attributable to technology services provided to fiocruz in connection with the development by fiocruz of a yellow fever vaccine using our ibiolaunch technology . to fulfill our ... | 2,694 |
the total number of shares reserved for issuance under the 2008 equity incentive plan was 4,828,150 shares of common stock , subject to adjustment resulting from a stock split or the payment of a stock dividend or any other increase or decrease in the number of issued shares of the company 's stock effected without rec... | executive summary revenues for fiscal 2015 increased 3 % and revenues before reimbursements increased 2 % as compared to the prior year . the increase in revenues before reimbursements was due to an increase in billable hours and an increase in billing rates . we experienced demand for our consulting services from a di... | 2,695 |
also , projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions , or that the degree of compliance with the policies or procedures may story_separator_special_tag the following discussion and analysis of the financial c... | segment results the results for each of our three reportable segments for the years ended december 31 , 2019 and 2018 are presented below : index segment the following table presents the results for the index segment for the years indicated : replace_table_token_15_th revenues related to index products increased 10.2 %... | 2,696 |
under this guidance , a lessee will be required to recognize the following for all leases , excluding short-term leases , at the commencement date : ( i ) a lease liability , which is a lessee 's obligation to make lease payments arising from a lease , measured on a discounted basis ; and ( ii ) a right-of-use asset , ... | consolidated results of operations the following table provides our consolidated results of operations and the ensuing discussions provide explanations for the variances related to the major components : replace_table_token_8_th in 2018 , net income attributable to common shareholders increased $ 141 million , or 33.1 ... | 2,697 |
michael l. bagnoli , secretary and director . mr. bagnoli became a director in may 1999 and was appointed secretary in june 2004. he holds degrees as a medical doctor and a dental specialist . since 1988 he has practiced dentistry in the specialty area of oral and maxillofacial surgery for a physician group in lafayett... | overview management believes that continued attention to personal threats , potential large scale destruction and theft of property in the united states along with spending by the united states government on homeland security will continue to drive sales for security products . however , we have decided to limit our sa... | 2,698 |
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 overall business conditions have continued to improve during 2017 and we are opt... | 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 2017 and 2015 and no... | 2,699 |
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