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determining the fair value of assets acquired and liabilities assumed requires significant judgment , including the amount and timing of expected future cash flows , story_separator_special_tag overview as previously announced , effective january 1 , 2018 , we adopted asc topic 606 , revenue from contracts with custome... | consolidated operating results for purposes of the operating results discussion below , we assess our financial and operating performance using certain financial measures that are not calculated in accordance with gaap . these non-gaap financial measures exclude mtm ( expense ) benefit and related tax impacts , and are... | 2,800 |
nep consolidates the results of nep opco and its subsidiaries through its controlling interest in the general partner of nep opco . at december 31 , 2018 , nep owned an approximately 35.6 % limited partner interest in nep opco and nee equity owned a noncontrolling 64.4 % limited partner interest in nep opco . through n... | results of operations replace_table_token_6_th ( a ) prior-period financial information has been retrospectively adjusted as discussed in note 14 . 2018 compared to 2017 operating revenues operating revenues primarily consist of income from the sale of energy under nep 's ppas and services provided under natural gas tr... | 2,801 |
and consolidated subsidiaries notes to consolidated financial statements , continued replace_table_token_47_th 73 citizens , inc. story_separator_special_tag the following is management 's discussion and analysis of the consolidated financial condition and consolidated results of operations of the company . it is inten... | consolidated results of operations a discussion of consolidated results is presented below , followed by a discussion of segment operations and financial results by segment . revenues insurance revenues are primarily generated from premium revenues and investment income . in addition , realized gains and losses on inve... | 2,802 |
and canada , and we also operate two facilities in chile and one facility in brazil . to serve these markets , we operate in four segments : siding , osb , ewp , and south america . executive summary we recorded a $ 518 million ( or 18 % ) decrease in net sales to $ 2.3 billion for the year ended december 31 , 2019 , f... | our operating results our results of operations for each of our segments are discussed below , as are results of operations for the “ other ” category , which comprises other products that are not individually significant . see note 20 of the notes to the consolidated financial statements included in item 8 of this ann... | 2,803 |
however , the annual limit may be increased by the following additions : ( i ) an additional 10,000 shares in the fiscal year in which the nonemployee director is first appointed or elected to the board , ( ii ) an additional 2,000 shares in any fiscal year in which the nonemployee director is serving as the chairman o... | results of operations the following table sets forth statement of operations data as a percentage of net revenues for the periods indicated : replace_table_token_6_th fiscal year ended march 31 , 201 4 compared to fiscal year ended march 31 , 201 3 net revenues . net revenues decreased by 11.3 % from $ 66.0 million in ... | 2,804 |
early adoption is permitted for any interim or annual period . the company is in the process of determining the impact that the implementation of asu 2017-12 will have on the company 's financial statements . in may 2017 , the fasb issued asu no . 2017-09 , “ compensation - stock compensation ( topic 718 story_separato... | results of operations comparison of year ended december 31 , 2017 to year ended december 31 , 2016 minimum rental income increased $ 21.1 million , or 25 % , to $ 105.1 million in 2017 , compared to $ 84.0 million in 2016. approximately $ 22.4 million of the increase was due to the acquisition of 79 properties in 2017 ... | 2,805 |
gaap ” ) , applied on a consistent basis , as follows : a. use of estimates the preparation of the consolidated financial statements in conformity with u.s. generally accepted accounting principles requires management to make estimates , judgments , and assumptions . the company 's management believes that the estimate... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 revenues our revenues for 2020 and 2019 were as follows ( dollars in thousands , except unit amounts ) replace_table_token_3_th 65 revenues decreased by $ 480 thousand , or 10 % , during 2020 compared to 2019. the decrease in ... | 2,806 |
f-11 ttec holdings , inc. and subsidiaries notes to the consolidated financial statements software development costs the company capitalizes costs incurred to acquire or develop software story_separator_special_tag s executive summary ttec holdings , inc. ( “ ttec ” , “ the company ” , “ we ” , “ our ” or “ us ” ) is... | results of operations year ended december 31 , 2020 compared to december 31 , 2019 the tables included in the following sections are presented to facilitate an understanding of management 's discussion and analysis of financial condition and results of operations and present certain information by segment for the years... | 2,807 |
the purchase agreement includes provisions for additional purchase price payments in the form of earn-out and qualified sales payments for up to $ 10 million over a three-year measurement period upon meeting certain financial and sales criteria . at this time , we expect that tekzenit will contribute approximately $ 10... | results of operations . a summary of our results of operations for 2019 and 2018 , and other key performance metrics are as follows ( in thousands , except percentages and per share amounts ) : replace_table_token_5_th ( 1 ) transaction fees are primarily comprised of interchange and other payment-related fees that we ... | 2,808 |
`` risk factors '' beginning on page 10 and in the section entitled `` forward-looking statements '' on page 3. overview we are a firm that provides integrated engineering , consulting , and construction management services . our project teams help our commercial and governmental clients implement environmental , energ... | infrastructure operating segment results replace_table_token_9_th gross revenue increased $ 3.3 million , or 5.5 % , to $ 63.3 million for fiscal year 2014 from $ 59.9 million for fiscal year 2013 . the increase in gross revenue was primarily due to increased work on several large construction and transportation design... | 2,809 |
deferred tax assets and liabilities are comprised of the following : replace_table_token_24_th 51 in assessing the realizability of deferred tax assets , management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized . the ultimate realization of deferre... | results of operations the following table sets forth the percentage relationship of certain items to net sales for the periods indicated and the percentage increase or decrease of such items from fiscal 2017 to fiscal 2016 and from fiscal 2016 to fiscal 2015. replace_table_token_3_th fiscal 2017 compared to fiscal 2016... | 2,810 |
amounts of variable consideration are included in the transaction price to the extent that it is probable that a significant reversal in the amount story_separator_special_tag this annual report on form 10-k contains forward-looking statements within the meanings of the federal securities laws . these statements are su... | results of operations the following summarizes our results of operations for the periods indicated . year ended december 31 , 2017 compared to year ended december 31 , 2016 total revenue total revenue was approximately $ 27.7 million for the year ended december 31 , 2017 compared to $ 0 for the year ended december 31 ,... | 2,811 |
66 replace_table_token_15_th * less than 1 % ( 1 ) beneficial ownership is determined story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and notes thereto presented in this annual report . the following discussion contains “ forward... | results of operations results presented and factors affecting the comparability of our results to the historical financial results of our predecessor viper energy partners lp was formed on february 27 , 2014 and did not own any assets prior to the contribution of our predecessor to us on june 17 , 2014. the assets of o... | 2,812 |
in addition , the number of shares available for issuance under the espp will increase on the first day of each calendar year beginning on january 1 , 2021 and ending on and including january 1 , 2030 by a number of shares of common stock equal to the lesser of ( a ) 1 % of the shares outstanding on the final day of th... | results of operations comparison of the years ended december 31 , 2020 and 2019 revenues we have not recognized any revenues since inception . research and development expense research and development expenses for the years ended december 31 , 2020 and 2019 were $ 57,995 and $ 25,797 , respectively . research and devel... | 2,813 |
amounts deemed to be uncollectible , including amounts due from known insolvent reinsurers , are written off against 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 the... | highlights consolidated results of operations for 2020 : consolidated net earnings attributable to enstar ordinary shareholders of $ 1.7 billion and basic and diluted earnings per share of $ 79.78 and $ 78.80 , respectively , a year-over-year increase of $ 817.2 million or $ 37.37 per diluted share . non-gaap operating... | 2,814 |
description balance at beginning of year charges to loss on sale of subsidiary deductions balance at end of year valuation reserve deducted from prepaid expenses and other current assets : year ended december 31 , 2020 $ 1,770,000 $ - $ ( 1,770,000 ) $ - year ended december 31 , 2019 $ 1,770,000 $ - $ - $ 1,770,000 pro... | business overview aim became a public company in 2005 and we are an aerospace company operating primarily in the defense industry . our complex machining segment manufactures structural parts and assemblies that focus on flight safety , including landing gear , arresting gear , engine mounts , flight controls , throttl... | 2,815 |
aaron 's business offers furniture , consumer electronics , home appliances and accessories to consumers primarily with a month-to-month , lease-to-own agreement with no credit needed through its company-operated stores in the united states and canada as well as through its e-commerce platform , aarons.com . this opera... | highlights the following summarizes significant highlights from 2018 : the company acquired substantially all of the assets of the store operations of 13 franchisees , adding 152 aaron's-branded stores to our portfolio of company-operated stores , for an aggregated consideration of $ 195.4 million . the company reporte... | 2,816 |
the hotels are operated and managed under separate management agreements with 22 hotel management companies , none of which are affiliated with the company . the company 's common shares are listed on the new york stock exchange ( “ nyse ” ) under the ticker symbol “ aple. ” 2016 investing activities merger with apple ... | comparable operating results the following table reflects certain operating statistics for the company 's 235 hotels owned as of december 31 , 2016 ( “ comparable hotels ” ) . the company defines metrics from comparable hotels as results generated by the 235 hotels owned as of the end of the reporting period . for the ... | 2,817 |
future results could differ materially from those discussed below . see discussion under the caption “ cautionary note regarding forward-looking statements. ” except where the context otherwise requires , all references to “ we , ” “ us , ” and “ our ” ( and similar terms ) herein mean the successor for periods beginni... | segment results of operations the following discussion provides a review of results for our two business segments : azek building products , which includes products such as azek and celtec , as well as other branded highly engineered , metal and wood replacement products ; and scranton products , which includes highly ... | 2,818 |
the company must meet requirements 1 through 4 , 8 and 9 during its entire taxable year and must meet requirement 5 during at least 335 days of a taxable year of 12 months , or during a proportionate part of a taxable year of less than 12 months story_separator_special_tag the following discussion should be read in con... | results of operations the following table summarizes our results from continuing operations by reportable segment . excluded are discontinued operations ( note 16 to the consolidated financial statements ) which generated loss from discontinued operations attributable to colony capital , inc. of $ 1.0 billion in 2020 a... | 2,819 |
pursuant to the terms of the license agreement , the company made an up-front payment by issuing to pfizer a $ 7.0 million convertible promissory note with a 5 % annual interest rate , due in 2012. the company is responsible for all development and commercialization costs of rucaparib and , if approved , pfizer will re... | results of operations comparison of years ended december 31 , 2011 and 2010 and the period from april 20 , 2009 ( inception ) to december 31 , 2009 : research and development expenses . research and development expenses for the years ended december 31 , 2011 and 2010 and the period from april 20 , 2009 ( inception ) to... | 2,820 |
charges to cost of goods sold for inventory write-downs , reserve adjustments , scrap , shrinkage and expired inventories totaled approximately $ 36,000 , $ 12,000 and $ 33,000 for the years ended december 31 , 2019 , 2018 and 2017 , respectively . ( 5 ) property and equipment , net property and equipment , net consist... | results of operations the table set forth below summarizes our results of operations for the years ended december 31 , 2019 and 2018 ( in thousands ) . the results of operations from 2018 compared to 2017 and related discussion can be found in the company 's annual report on form 10-k for the year ended december 31 , 2... | 2,821 |
the company plans to file in the near term its quarterly reports on form 10-q for the quarterly periods ended march 31 , 2012 and june 30 , 2012. this report should be read in conjunction with such reports and all such reports should be read in their entirety . we are in the business of providing customary retail and c... | summary of performance the company reported a net loss of $ 0.3 million in 2011 compared to a $ 31.7 million net loss in 2010. basic loss per share was $ ( 0.02 ) per share , a decrease of $ 1.92 from the $ ( 1.94 ) per share loss reported in 2010 . 34 the company recorded a $ 0.5 million provision for loan and lease l... | 2,822 |
we will continue to monitor economic conditions and sales order rates and respond to fluctuations in customer demand through continuous evaluation of staffing levels and consistent execution of our lean manufacturing and cost improvement initiatives . additionally , we continue to seek opportunities to gain market shar... | summary our primary source of liquidity on an on-going basis is our cash flow from operating activities , which is generally used to ( i ) fund capital expenditures , ( ii ) repay short-term or long-term indebtedness incurred primarily for capital expenditures , business combinations or buying back shares of our outsta... | 2,823 |
however , going forward , given that one of the key components of our growth strategy is to expand our oil and natural gas reserve base through drilling and or acquisitions , if we were presented with a significant opportunity and available cash and bank debt financing were insufficient , it is possible we would consid... | results of operations selected financial information the following provides selected financial information and averages for the years ended march 31 , 2012 and 2011. certain prior year amounts may have been reclassified to conform to the current presentation . replace_table_token_6_th 1 due to the timing and accuracy o... | 2,824 |
these are the elements that we believe best define us : competitive cost structure - as a result of aggressive cost reductions and mill rationalizations , today we compete as a leading , lower-cost north american producer . maintaining this competitive advantage is our key focus . we are committed to maximizing shareho... | summary of cash flows a summary of cash flows for the years ended december 31 , 2014 , 2013 and 2012 was as follows : replace_table_token_28_th 58 2014 vs. 2013 cash provided by operating activities we generated $ 186 million of cash from operating activities in 2014 , compared to $ 206 million in 2013. the change was ... | 2,825 |
( 2 ) amounts include revenue streams related to leasing activities that are not considered components of a lease , including but not limited to , apartment hold fees and application fees , as well as revenue streams not related to leasing activities , including but not limited to , vendor revenue sharing , building ad... | 2018 financial highlights net income attributable to common stockholders for the year ended december 31 , 2018 was $ 974,525,000 , an increase of $ 97,604,000 , or 11.1 % , over the prior year . the increase is primarily attributable to increases in real estate sales and related gains and noi from newly developed , acq... | 2,826 |
the following discussion should be read in conjunction with the consolidated financial statements and the notes thereto included in item 8 of this annual report on form 10-k. historical results and percentage relationships among any amounts in the financial statements are not necessarily indicative of trends in operati... | results of operations comparison of years ended december 31 , 2019 , 2018 and 2017 operating results for the years ended december 31 , 2019 , 2018 and 2017 were as follows : replace_table_token_11_th net increases or decreases in net assets resulting from operations vary substantially from period to period due to vario... | 2,827 |
f- 1 report of in d ependent registered public accounting firm b oard of d irectors and audit committee of institutional financial markets , inc. we have audited the accompanying consolidated balance sheets of institutional financial markets , inc. , ( a maryland corporation ) and subsidiaries ( the “ comp any ” ) , as... | consolidated results of operations the following section provides a comparative discussion of our consolidated results of operations for the specified periods . the period-to-period comparisons of financial results are not necessarily indicative of future results . year ended december 31 , 2015 compared to the year end... | 2,828 |
on december 21 , 2018 , vintage capital and its affiliates filed a lawsuit in the delaware court of chancery against rent-a-center , asserting that the merger agreement remained in effect , and that vintage capital did not owe rent-a-center the $ 126.5 million reverse breakup fee associated with our termination of the ... | quarterly results the following table contains certain unaudited historical financial information for the quarters indicated : replace_table_token_8_th replace_table_token_9_th replace_table_token_10_th 26 replace_table_token_11_th liquidity and capital resources overview . for the year ended december 31 , 2018 , we ge... | 2,829 |
in the event that we do not ultimately prevail in our appeal in the korean courts , the deposit included in long-term deposits would be recorded as additional income tax expense on our consolidated statements of operations and comprehensive income ( loss ) , in the period in which we do not ultimately prevail . lge kor... | results of operations overview of 2020 total revenues for 2020 were $ 30.5 million , a decrease of $ 5.5 million , or 15 % , versus 2019. the decrease was primarily driven by a $ 7.2 million decrease in fixed fee license revenue partially offset by a $ 1.7 million increase in per-unit royalty revenue . in 2020 , we had... | 2,830 |
our actual results could differ materially from those anticipated in these forward-looking statements as a result of various factors , including those set forth under “ cautionary note regarding forward-looking statements ” and under “ risk factors ” herein . overview neostem , inc. ( “ we , ” “ neostem ” or the “ comp... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 net loss for the year ended december 31 , 2012 was approximately $ 66.4 million compared to $ 56.6 million for the year ended december 31 , 2011 . our net losses from continuing operations for the years ended december 31 , 201... | 2,831 |
2. property , plant and equipment property , plant and equipment consisted of the following at december 31 , 2016 and december 26 , 2015 : replace_table_token_28_th in june 2016 , the company 's subsidiary kowon sold its plant and the land on which the plant resided for approximately $ 8.1 million and recognized a gain... | results of operations on january 16 , 2013 , we completed the sale of our iii-v product line , including all of the outstanding equity interest in ktc wireless , llc ( ktc ) a wholly-owned subsidiary of the company , to iqe kc , llc ( iqe ) and iqe plc ( parent , and collectively with iqe , the buyer ) . the aggregate ... | 2,832 |
during 2011 , the company recognized an other-than-temporary impairment loss on equity securities of $ 148,000 , as compared to no other-than-temporary impairment loss during 2013 and 2012. the amortized cost and estimated fair value story_separator_special_tag overview oceanfirst financial corp. has been the holding c... | summary interest-earning assets , both loans and securities , are generally priced against longer-term indices , while interest-bearing liabilities , primarily deposits and borrowings , are generally priced against shorter-term indices . beginning in the second half of 2011 and through the first quarter of 2013 , the c... | 2,833 |
is expected to reach 252.6 million in 2019 , up from 221.6 million in 2018 , and is projected to grow with a cagr of +12.6 % to surpass 347 million in 2022. the number of people who are aware of esports worldwide is expected to reach 1.8 billion in 2019 , up from 1.6 billion in 2018. china is expected to contribute mos... | results of operations 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 included elsewhere in this report . material changes in line items in our statement of operations for the year ended june 30 , 20... | 2,834 |
some of the information contained in this discussion and analysis or set forth elsewhere in this report , including information with respect to our plans and strategy for our business and related financing , includes forward-looking statements that involve risks and uncertainties . you should read the “ risk factors ” ... | results of operations comparison of years ended december 31 , 2016 , 2015 and 2014 revenues replace_table_token_7_th in 2016 as compared to 2015 , revenue decreased by $ 16.5 million , principally due to $ 18.5 million in revenue that was recognized in 2015 related to novartis for the $ 15.0 million upfront payment rec... | 2,835 |
the first quarter of 2015 saw positive returns from global equity markets driven by central bank stimulus measures amid uncertainty around the timing of the u.s. federal reserve 's ( fed ) interest rate hike . the remainder of 2015 saw significant volatility and a broad sell-off of equity and commodity assets triggered... | results of operations for the years ended december 31 , 2015 compared to december 31 , 2014 compared to december 31 , 2013 to assist in the comparisons , the discussion that follows will separate the impact of cip from the overall consolidated results of operations . the impact is illustrated in the tables immediately ... | 2,836 |
subsequent increases in goodwill value are not recognized in the consolidated financial statements . reclassifications certain reclassifications have been made to the 2014 and 2013 financial statements to conform to the 2015 financial statement presentation . story_separator_special_tag the following discussion and ana... | results of operations refer to item 6 for a summary of the company 's financial performance for the five most recent years . during the twelve months ended december 31 , 2015 , net income was $ 8.9 million , or $ 1.96 per diluted share , compared to net income of $ 4.3 million , or $ 0.96 per diluted share , for the tw... | 2,837 |
md & a is provided as a supplement to — and should be read in conjunction with — our consolidated financial statements and the accompanying notes . impact of the covid-19 pandemic the evolving spread of covid-19 has caused significant disruptions to the global economy and the hospitality industry , including in the uni... | 2019 operating results summarized financial results for the years ended december 31 , 2020 and 2019 are as follows : replace_table_token_11_th 46 results of operations the company recorded income before income taxes of $ 53.0 million for the year ended december 31 , 2020 , a $ 216.9 million decrease from the same perio... | 2,838 |
factors that could cause or contribute to such differences include , but are not limited to , those identified below and those set forth under the section entitled `` risk factors '' in item 1a , and other documents we file with the securities and exchange commission . historical results are not necessarily indicative ... | results of operations comparison of the years ended december 31 , 2019 and 2018 ( in thousands of dollars , except percentages ) 65 replace_table_token_5_th revenue revenue increased $ 28.4 million , or 31 % , for the year ended december 31 , 2019 compared to 2018 , primarily due to an increase in testing revenue from ... | 2,839 |
as used in this report , the terms “ company , ” “ we , ” “ our , ” “ us ” and “ hgs ” refer to china hgs real estate , inc. and its subsidiaries . preliminary note regarding forward-looking statements . we make forward-looking statements in management 's discussion and analysis of financial condition and results of op... | results of operation revenues we recognize revenue from the sales of real property in accordance with the full accrual method at the time of the closing of an individual unit sale . this occurs when title to or possession of the property is transferred to the buyer . a sale is not considered consummated until ( a ) the... | 2,840 |
79 qualys , inc. notes to consolidated financial statements ( continued ) note 7. stockholders ' equity common stock the company had reserved shares of common stock for future issuance as of december 31 , 2014 : options outstanding under equity incentive plans 2000 equity incentive plan ( 1 ) 3,970,662 2012 equity ince... | results of operations the following tables set forth selected consolidated statements of operations data for each of the periods presented . replace_table_token_8_th ( 1 ) includes stock-based compensation as follows : replace_table_token_9_th ( 2 ) other income ( expense ) , income before income taxes , and net income... | 2,841 |
the company operates in various countries : united states of america and the prc that are subject to taxes in the jurisdictions in which they operate , as follows : united states of america nfec is registered in the state of delaware and is subject to the tax laws of united states of america . as of december 31 , 2011 ... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 the following discussion should be read in conjunction with the financial statements included in this report and is qualified in its entirety by the foregoing . revenues total revenues were $ 14,929,430 and $ 25,372,206 for th... | 2,842 |
the liabilities of this vie were $ 697,129 and $ 704,344 as of december 31 , 2020 and 2019 , respectively , and consist primarily of mortgage debts secured by the property . story_separator_special_tag story_separator_special_tag style= '' color : # 000000 ; font-family : 'times new roman ' , sans-serif ; font-size:10p... | 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. overview we are a reit that was organized under maryland law and which owns medical office and life science ... | 2,843 |
in february 2016 , the fasb issued asu 2016-02 , which required lessees to recognize a right-of-use asset and related lease liability for leases classified as operating leases at the commencement date that have lease terms of more than 12 months . this asu retains the classification distinction between finance leases a... | results of operations the following is a discussion of our results of operations and income statement data on a consolidated basis . year ended december 31 , 2018 compared to year ended december 31 , 2017 replace_table_token_19_th finance charges . the increase of $ 165.3 million , or 16.3 % , was primarily the result ... | 2,844 |
the effective date and transition requirements for asu 2016-08 , asu 2016-10 , asu 2016-12 and asu 2016-20 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 app... | quarterly results of operations the following tables set forth our unaudited quarterly statements of operations data for each of the eight quarters ended december 31 , 2016 , as well as the percentage that each line item represents of our revenue for each quarter presented . the information for each quarter has been pr... | 2,845 |
note 17fair value measurements fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date . the fair value hierarchy consists of three broad levels , which gives story_separator_special_tag the... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 net sales . net sales for the year ended december 31 , 2011 were $ 1,173.2 million , an increase of $ 196.6 million , or 20 % , from $ 976.6 million for the year ended december 31 , 2010. replace_table_token_7_th net sales by ... | 2,846 |
these shares will vest 25 % at the end of each quarter of 2015 at the current market price per share . during the twelve months ended september 30 , 2015 $ 20,918 were expensed as compensation of services performed . on february 11 , 2015 , the company issued 4,259,259 shares of common stock at a price of $ 6.75 per sh... | results of operations for the fiscal year ended september 30 , 2015 , the company had zero revenues and operating expenses of approximately $ 17,805,280. the loss from operations was comprised of $ 8,777,519 in research and development costs , $ 7,509,601 in general and administrative expenses , $ 1,179,254 in deprecia... | 2,847 |
certain risks , uncertainties and other factors , including but not limited to those set forth under “ forward-looking statements , ” “ risk factors ” and elsewhere in this report , may cause actual results to differ materially from those projected in the forward looking statements . we assume no obligation to update a... | results of operations net income 2019 compared to 2018 net income was $ 31.4 million for the year ended december 31 , 2019 , a 16.7 % increase over net income of $ 26.9 million for the year ended december 31 , 2018. net income per diluted common share for the year ended december 31 , 2019 was $ 1.05 , a 14.5 % increase... | 2,848 |
during such notice period , we will continue to compensate mr. shore according to his employment agreement and mr. shore will be obligated to continue to discharge and perform all of his duties and obligations under his employment agreement , and to cooperate with us and use his best efforts to assist with the integrat... | results of operations twelve months ended june 30 , 2013 compared to twelve months ended june 30 , 2012 revenues . for the twelve months ended june 30 , 2013 , revenue decreased by approximately $ 0.5 million , or 8.9 % , to approximately $ 4.9 million from approximately $ 5.3 million during the same period in 2012. th... | 2,849 |
forward-looking statements all statement , trend analyses and other information contained in this report and elsewhere ( such as in filings by us with the securities and exchange commission , press releases , presentations by us or our management or oral statements ) relative to markets for our products and trends in o... | results of operations premium income was $ 44,646,393 in 2006 , $ 44,303,827 in 2005 and $ 42,451,319 in 2004. the increase in 2006 was due to new sales of group dental insurance which was offset by approximately a $ 1.1 million reduction in group dental premium due to the termination of an agreement between the compan... | 2,850 |
( l story_separator_special_tag the following discussion should be read in conjunction with our audited consolidated financial statements and related notes and other financial information appearing elsewhere in this annual report on form 10-k. in addition to historical information , the following discussion and other p... | results of operations operating results were as follows ( in thousands ) : replace_table_token_12_th ( 1 ) in may 2020 , an arbitrator issued a final award in favor of the estate of rockdale ( the “ estate ” ) in the legal proceeding between the estate and a national insurance carrier . our share of the net proceeds fr... | 2,851 |
65 a reconciliation of the expected federal income tax at the statutory rate to the provision for income taxes was as follows ( in thousands ) : replace_table_token_40_th the tax provision for the story_separator_special_tag financial condition and results of operations the following discussion and analysis of our fina... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 the following table presents our results of operations for the periods indicated ( dollars in thousands ) : replace_table_token_10_th revenues . revenues for 2017 increased $ 27.3 million , or 14.1 % , to $ 220.6 million from ... | 2,852 |
additional information on the comparability of the periods presented is as follows : references herein to fiscal 2019 are to the fiscal year ending june 27 , 2019. references herein to fiscal 2018 , fiscal 2017 and fiscal 2016 are to the fiscal years ended june 28 , 2018 , june 29 , 2017 and june 30 , 2016 , respective... | results of operations the following table sets forth the percentage relationship of certain items to net sales for the periods indicated and the percentage increase or decrease of such items from fiscal 2018 to fiscal 2017 and from fiscal 2017 to fiscal 2016. replace_table_token_3_th fiscal 2018 compared to fiscal 2017... | 2,853 |
for the period from january 1 , 2004 through december 20 , 2004 and for the year ended december 31 , 2003 , capitol hotel associates lp , llp and savannah hotel associates , llc paid mhi hotels story_separator_special_tag overview we are a self-advised reit incorporated in maryland in august 2004 to pursue current and ... | results of operations the following table illustrates the key operating metrics for the years ended december 31 , 2005 and 2004 for the seven properties that are in our current portfolio . in addition , the table illustrates similar metrics for the three hotels reflected in the financial statements of our accounting pr... | 2,854 |
this asu allows entities to irrevocably elect the fair value option on an instrument-by-instrument basis for eligible financial assets measured at amortized cost basis upon adoption of the credit loss standards . the effective date for this asu is the same as for asu 2016-13. we will evaluate this asu story_separator_s... | overview total assets increased by $ 31.0 million to $ 440.4 million at december 31 , 2019 from $ 409.4 million at december 31 , 2018. the growth in total assets was primarily comprised of an increase of $ 42.3 million in net loans receivable held for investment offset by decreases of $ 6.2 million in loans receivable ... | 2,855 |
warranty obligations the company provides for the estimated cost of product warranties at the time of sale based on the actual historical occurrence rates and repair costs , as well as knowledge of any specific warranty problems that indicate that projected warranty costs may vary from historical patterns . the company... | results of operations 2015 compared to 2014 the following table sets forth our consolidated statement of income expressed as a percentage of total revenue : replace_table_token_7_th revenues revenues for 2015 and 2014 are as follows : replace_table_token_8_th papermaking systems segment . revenues at our papermaking sy... | 2,856 |
” you should not place undue reliance on our forward-looking statements , which apply only as of the date of this annual report . except as may be required under federal law , we undertake no obligation to update publicly any forward-looking statements for any reason , even if new information becomes available or other... | results of operations a summary of the u.s. gaap results of operations for the years ended december 31 , 2014 and 2013 , as disclosed in our consolidated financial statements in item 8 , financial statements and supplementary data , herein referred to as our “ consolidated financial statements ” is as follows : replace... | 2,857 |
we conduct substantially all of our activities through , and all of our properties are held , directly or indirectly , by , gladstone land limited partnership ( the “ operating partnership ” ) . gladstone land corporation controls the sole general partner of the operating partnership and currently owns , directly or in... | summary of significant accounting pronouncements , ” under the caption , “ —recently-issued accounting pronouncements , ” in the accompanying consolidated financial statements ) , acquisitions of farmland already being operated as rental property were generally considered to be business combinations under accounting st... | 2,858 |
credit losses are identified where we do not expect to receive cash flows sufficient to recover the amortized cost basis of a security . for equity securities , when assessing whether a decline in value is other-than-temporary , we consider the fair market value of the security , the duration of the security 's decline... | financial highlights diluted earnings per share attributable to biogen inc. were $ 16.93 for 2016 , representing an increase of 10.4 % over the same period in 2015 . as described below under “ results of operations , ” our income from operations for the year ended december 31 , 2016 , reflects the following : total rev... | 2,859 |
the following discussion and analysis should be read in conjunction with our consolidated financial statements and the related notes included elsewhere in this annual report on form 10-k. the discussion contains forward-looking statements that are based on the beliefs of management , as well as assumptions made by , an... | results of operations the following table sets forth our consolidated statements of operations data for the periods indicated : replace_table_token_4_th ( 1 ) includes stock-based compensation as follows : replace_table_token_5_th 81 ( 2 ) includes depreciation expense as follows : replace_table_token_6_th ( 3 ... | 2,860 |
the interest rate payable on the 2021 notes and 2025 notes is subject to adjustment upon the occurrence of certain credit rating events as provided in the indentures for these senior unsecured notes . under our credit agreement , we have a $ 1.8 billion revolving credit facility that matures on december 3 , 2019 . the ... | results of operations we had net income from continuing operations of $ 431.7 million and diluted earnings per share of $ 4.16 in 2016 , as compared to net income from continuing operations of $ 443.7 million and diluted earnings per share of $ 3.90 in 2015 , and net income from continuing operations of $ 419.8 million... | 2,861 |
this report contains various 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 amended , which represent our expectations or beliefs concerning future events , including the following : the planned open... | results of operations overview in 2012 , we made significant progress on our near-term goals . we focused on delivering results through our five near-term priorities : ( 1 ) driving a competitive top line ; ( 2 ) generating margin flow-through from improved inventory management ; ( 3 ) rebalancing our store fleet ; ( 4... | 2,862 |
in april 2016 , we received notification from the internal revenue service that they would be performing an examination of our 2012 and 2013 federal consolidated income tax returns . as of december 31 , 2016 , the examination was still in progress . we do not expect that any settlement or payment that may result from t... | suttle results suttle sales decreased 26 % to $ 50,082,000 in 2015 compared to $ 67,331,000 in 2014. sales by product groups in 2015 and 2014 were : replace_table_token_10_th 25 suttle 's sales by customer groups in 2015 and 2014 were : replace_table_token_11_th the decrease in sales is due primarily to increase pricin... | 2,863 |
the lease terms used to calculate the rou asset and related lease liability include options to extend or terminate the lease when it is reasonably certain that the story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with th... | results of operations our analysis presented below is organized to provide the information we believe will facilitate an understanding of our historical performance and relevant trends going forward . this discussion should be read in conjunction with our consolidated financial statements , including the notes thereto ... | 2,864 |
overview our business we are a growth‑oriented , midland , texas‑based oilfield services company providing hydraulic fracturing and other complementary services to leading upstream oil and gas companies engaged in the exploration and production , or e & p , of north american unconventional oil and natural gas resources... | results of operations we conduct our business through five operating segments : hydraulic fracturing , cementing , coil tubing , flowback and drilling . for reporting purposes , the hydraulic fracturing ( which now includes our acidizing operations ) and cementing operating segments are aggregated into our one reportab... | 2,865 |
the accounting standards update was effective prospectively for annual periods beginning on or after december 15 , story_separator_special_tag management 's discussion and analysis of financial condition and results of operations should be read in conjunction with the information included under item 1. business , item ... | results of operations consolidated results of operations replace_table_token_29_th net income attributable to mpc increased $ 328 million in 2015 compared to 2014 and increased $ 412 million in 2014 compared to 2013 , primarily due to our refining & marketing segment income from operations , which increased $ 577 milli... | 2,866 |
in march 2020 , various regulatory agencies , including the frb and the fdic issued an interagency statement on loan modifications and reporting for financial institutions working with customers affected by covid-19 . the interagency statement was effective immediately and impacted accounting for loan modifications . t... | review processes that include analysis of credit requests and ongoing examination of outstanding loans and delinquencies , with particular attention to portfolio dynamics and mix . the company strives to identify loans experiencing difficulty early enough to correct the problems , to record charge-offs promptly based o... | 2,867 |
startek has proven results for the multiple services we provide , including sales , order management and provisioning , customer care , technical support , receivables management , and retention programs . we manage programs using a variety of multi-channel customer interactions , including voice , chat , email , socia... | variability of operating results we have experienced and expect to continue to experience some quarterly variations in revenue and operating results due to a variety of factors , many of which are outside our control , including : ( i ) timing and amount of costs incurred to expand capacity in order to provide for volu... | 2,868 |
our consolidated financial statements reflect an estimated liability for resolution of pending ( claims actually filed as of the financial statement date ) story_separator_special_tag ( dollars in millions , except per share amounts ) the following management 's discussion and analysis of financial condition and result... | review of business segments replace_table_token_10_th 20 aerospace replace_table_token_11_th replace_table_token_12_th 2016 compared with 2015 aerospace sales decreased primarily due to higher incentives to original equipment manufacturers ( oem incentives ) , a decrease in organic sales volumes and the honeywell techn... | 2,869 |
this discussion and analysis should be read in conjunction with the consolidated financial statements and the accompanying notes presented elsewhere in this report . company overview east west is a bank holding company incorporated in delaware on august 26 , 1998 and is registered under the bhc act . the company commen... | 2018 financial highlights we achieved strong earnings for the ninth consecutive year in 2018 . net income of $ 703.7 million in 2018 grew $ 198.1 million or 39 % from $ 505.6 million in 2017 . total revenue , or the sum of net interest income before provision for credit losses and noninterest income , of $ 1.60 billion... | 2,870 |
government , either as a prime contractor or as a subcontractor ( including 61 % from the department of defense ( dod ) ) , 17 % were from international customers ( including foreign military sales ( fms ) funded , in whole or in part , by the u.s. government ) , and 1 % were from u.s. commercial and other customers . ... | results of operations since our operating cycle is long-term and involves many types of design , development , and production ( dd & p ) contracts with varying production delivery schedules , the results of operations of a particular year , or year-to-year comparisons of recorded sales and profits , may not be indicati... | 2,871 |
operating results attributable to cmp and citadel from august 1 , 2011 and september 16 , 2011 , the respective acquisition dates , are included in the accompanying consolidated financial information . this section also includes general information about our business and management 's analysis of certain trends , risks... | results of operations primarily as a result of the completion of the significant transactions described above in 2011 , cumulus believes that its results of operations for the year ended december 31 , 2011 and 2012 , and its financial condition at such date , will provide only limited comparability to prior periods . i... | 2,872 |
the estimated fair value of options , including the story_separator_special_tag you should read the following discussion and analysis of financial condition and results of operations together with our consolidated financial statements and the related notes included elsewhere in this form 10-k. this discussion and analy... | results of operations the following table sets forth , for the periods indicated , our results of operations expressed as dollar amounts ( in thousands ) , and , for certain line items , the changes between the specified periods : comparison of fiscal year ended june 30 , 2019 with fiscal year ended june 30 , 2018 repl... | 2,873 |
the following table presents the estimated fair value and carrying value of our long-term debt ( in millions ) : replace_table_token_31_th 78 note 6accounts receivable the components of accounts receivable under long-term contracts are as follows ( in thousands ) : replace_table_token_32_th a portion of recoverable co... | quarterly results three and six-month periods ended march 31 , 2012 , 2011 and 2010 consolidated overview sales for the quarter ended march 31 , 2012 decreased 2 % to $ 339.6 million from $ 347.9 million in the quarter ended march 31 , 2011. sales in the second quarter of fiscal 2011 increased 28 % over 2010 sales of... | 2,874 |
this discussion contains forward-looking statements that involve risks , uncertainties , and assumptions . our actual results may differ materially from those anticipated in these forward-looking statements as a result of a variety of factors , including those set forth under item 1a , risk factors and elsewhere in t... | results of operations net product and services sales the following table sets forth certain information regarding net product and services sales for the fiscal years ended april 30 , 2011 , 2010 , and 2009 ( dollars in thousands ) : replace_table_token_2_th fiscal 2011 net product and services sales compared with fisca... | 2,875 |
in june 2018 , the company adopted asu 2018-7 , improvements to nonemployee share-based payment accounting , which aligned the accounting for non-employee equity-based awards with the accounting for employee equity-based awards , retroactive story_separator_special_tag on january 1 , 2020 , we completed our conversion ... | consolidated results of operations the following table and discussion sets forth information regarding our consolidated results of operations for the years ended december 31 , 2019 , 2018 and 2017 . our consolidated financial statements have been prepared on substantially the same basis for all historical periods prese... | 2,876 |
our wholly-owned subsidiary prospect small business lending , llc ( “ psbl ” ) was formed on january 27 , 2014 and purchases small business whole loans on a recurring basis from online small business loan originators , including on deck capital , inc. ( “ ondeck ” ) . on september 30 , 2014 , we formed a wholly-owned s... | results of operations net increase in net assets resulting from operations for the years ended june 30 , 2017 , 2016 and 2015 was $ 252,906 , $ 103,362 and $ 346,339 , or $ 0.70 , $ 0.29 , and $ 0.98 per weighted average share , respectively . during the year ended june 30 , 2017 , the $ 149,544 increase is primarily d... | 2,877 |
our actual results could differ materially from those discussed below . factors that could cause or contribute to such differences include , but are not limited to , those identified below , and those discussed in the section titled risk factors included elsewhere in this annual report . 38 executive overview for the... | results of operations the following table presents our historical operating results for the periods indicated as a percentage of revenue : replace_table_token_6_th 42 in thousands replace_table_token_7_th revenue we generate revenue primarily from the sale and shipping of customized manufactured products , as well as p... | 2,878 |
3.6 certificate of designation of preferences , rights and limitations of series c convertible preferred stock ( incorporated by reference to exhibit 3.1 to form 8-k filed on january 29 , 2019 ) . 3.7 amendment to certificate of designation of preferences , rights and limitations of series c convertible preferred story... | results of operations years ended december 31 , 2019 and 2018 revenues our total revenues were $ 244,632 and $ 378,325 for the years ended december 31 , 2019 and 2018 , respectively . total revenues consisted of the following : 44 replace_table_token_0_th the decrease in service revenue for the year ended december 31 ,... | 2,879 |
in a concurrent private placement , or the private placement transaction , and , together with the offerings , cbli sold to the purchasers of the shares and pre-funded warrants , 717.4 shares of our series a convertible preferred stock , stated value of $ 1,000 per share , or the preferred stock , which are convertible... | general and administrative expenses g & a functions include executive management , finance and administration , government affairs and regulations , corporate development , human resources , legal and compliance . the specific costs include the cost of our personnel consisting of salaries , 39 incentive and stock-based... | 2,880 |
deferred income tax liabilities or assets are established for temporary differences between financial and tax reporting bases and are subsequently adjusted to reflect changes in tax rates expected to be in effect when the temporary differences reverse . a valuation allowance is recorded to reduce deferred income tax as... | results of operations 2013 compared with 2012 on june 7 , 2012 , the company purchased certain assets of the c-thru ruler company , a leading supplier of drafting , measuring , lettering and stencil products . the company purchased inventory and intellectual property related to c-thru 's lettering and ruler business fo... | 2,881 |
our actual results could differ materially from those anticipated in these forward-looking statements as a result of various factors , including those discussed below and elsewhere in this prospectus , particularly under “ item 1a . risk factors. ” business we are a vertically integrated real estate finance company fou... | consolidated results of operations the following table summarizes our consolidated results of operations for the periods indicated : replace_table_token_17_th year ended december 31 , 2019 compared to year ended december 31 , 2018 our earnings increase is mainly attributable to significant growth in our loan originatio... | 2,882 |
you should read this discussion and analysis together with our consolidated financial statements , including the accompanying notes , and other detailed information appearing elsewhere in this annual report on form 10-k , including under the heading “ risk factors. ” the discussion of our financial condition and result... | segment results of operations oil and gas markets fiscal year 2020 compared to fiscal year 2019 revenue revenue from our oil and gas markets products for fiscal year 2020 decreased $ 3.3 million , or 5.1 % , from fiscal year 2019. the components of these decreases included the following : traditional exploration produc... | 2,883 |
this resulted in a triggering event requiring an evaluation of both long-lived assets and goodwill for potential impairment . as of the date of this evaluation , there were no remaining intangible assets associated with phase i services . as a result of this evaluation , the company recorded a $ 2.9 million impairment ... | results of operations year ended december 31 , 2015 compared to the years ended december 31 , 2014 and 2013 the following table sets forth amounts from our consolidated financial statements along with the percentage change for years ended december 31 , 2015 , 2014 and 2013 ( dollars in thousands ) : replace_table_token... | 2,884 |
77 security ownership of certain beneficial owners and management the following table sets forth information regarding the beneficial ownership of the company , on march 1 , 2021 , upon the completion of the business combination , by : ● each person known by the company to be , or expected to be , the beneficial owner ... | results of operations comparison of the years ended december 31 , 2020 and 2019 : the following table summarizes our results of operation for the years ended december 31 , 2020 and 2019 : replace_table_token_1_th research & development expenses we incurred approximately $ 295,000 and $ 196,000 in research and developme... | 2,885 |
cautionary information the discussions set forth in this annual report on form 10-k may 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 amended . in addition , management may make forward-lookin... | results of operations year ended december 31 , 2017 , compared with the year ended december 31 , 2016 the following summarizes kcs 's consolidated income statement components ( in millions ) : replace_table_token_5_th revenues the following summarizes revenues ( in millions ) , carload/unit statistics ( in thousands ) ... | 2,886 |
overview we are a leader and an innovator in providing technology-enabled services platforms that empower consumers to make healthcare saving and spending decisions . consumers and employers use our platforms to manage tax-advantaged hsas and other cdbs offered by employers , including fsas and hras , cobra administrat... | results of operations impact of wageworks acquisition the comparability of our operating results is impacted by the wageworks acquisition on august 30 , 2019. as the wageworks acquisition closed on august 30 , 2019 , wageworks ' results of operations are included in our consolidated results of operations for the entire... | 2,887 |
early adoption is permitted for any interim and annual financial statements that have not yet been issued . we early adopted asu 2015-17 effective november 30 , 2015 on a prospective basis . the adoption did not have a significant impact on story_separator_special_tag 41 results of operations overview this subsection o... | results of operations comparison of the year ended november 30 , 2015 and the year ended november 30 , 2014 revenue following the masthercell acquisition which closed in march 2015 , this is the first year that the company recognizes revenues from masthercell 's operations . masthercell bills for services linked to cel... | 2,888 |
in fiscal year 2011 , ablecom paid for a land deposit in taiwan on behalf of the company in the amount of $ 4,510,000 which the company repaid ablecom in march 2011. the amount paid to ablecom of $ 4,510,000 represented ablecom 's cost and the fair market value of the land . in may story_separator_special_tag the follo... | results of operations the following table sets forth our financial results , as a percentage of net sales for the periods indicated : replace_table_token_6_th comparison of fiscal years ended june 30 , 2013 and 2012 net sales . net sales increased by $ 148.7 million , or 14.7 % , to $ 1,162.6 million from $ 1,013.9 mil... | 2,889 |
” the following discussion relates to the audited financial statements of turning point brands , inc. , included elsewhere in this annual report on form 10-k. in this discussion , unless the context requires otherwise , references to “ our company ” “ we , ” “ our , ” or “ us ” refer to turning point brands , inc. , an... | results of operations summary the table and discussion set forth below relates to our consolidated results of operations for the years ended december 31 ( in thousands ) : replace_table_token_4_th comparison of year ended december 31 , 2020 , to year ended december 31 , 2019 net sales . for the year ended december 31 ,... | 2,890 |
for purposes of this section , `` repay '' , the “ company '' , `` we '' , or `` our '' refer to ( i ) hawk parent holdings , llc and its subsidiaries ( `` predecessor '' ) for the year ended december 31 , 2018 and the period from january 1 , 2019 through july 10 , 2019 ( each referred to herein as a `` predecessor per... | results of operations replace_table_token_4_th year ended december 31 , 2020 compared to year ended december 31 , 2019 for purposes of this results of operations discussion , we have combined the results of the predecessor for the period from january 1 , 2019 to july 10 , 2019 with the results of the successor for the ... | 2,891 |
when performing the quantitative test , an impairment loss is recognized if the carrying amount of the asset exceeds the fair value of the asset , which is generally determined using the estimated discounted cash flows associated with the asset 's use . intangible assets with finite lives are amortized over their estim... | cash flow summary cash and cash equivalents at january 31 , 2016 was $ 556 million , an increase of $ 77 million from the amount at february 1 , 2015 of $ 479 million . the change in cash and cash equivalents during 2015 included the impact of $ 350 million of debt payments and $ 126 million of stock repurchases . cash... | 2,892 |
stock options under the plan may be granted with a term of up to ten years and at prices no less than fair market value for isos story_separator_special_tag you should read the following discussion and analysis together with the financial statements and the related notes to those statements included in item 8 financ... | summary of critical accounting policies development stage we have not commenced our planned principal operations , and have not earned significant revenues ; therefore we are considered a development stage enterprise. use of estimates the preparation of the accompanying consolidated financial statements in conformi... | 2,893 |
net income in 2011 was $ 1,703 million compared with $ 2,125 million in 2010 and $ 740 million in 2009. diluted earnings per share were $ 5.01 in 2011 compared with $ 6.47 in 2010 and $ 2.27 in 2009. a table of items affecting comparability between periods is shown on page 23. exploration and production the corporation... | consolidated results of operations the after-tax income ( loss ) by major operating activity is summarized below for the years ended december 31 : replace_table_token_15_th the following table summarizes , on an after-tax basis , items of income ( expense ) that are included in net income and affect comparability betwe... | 2,894 |
overview/introduction invesco capital management llc ( “ invesco ” ) has served as the managing owner ( the “ managing owner ” ) , commodity pool operator and commodity trading advisor of the trust and the fund since february 23 , 2015 . the managing owner is registered with the commodity futures trading commission ( t... | performance summary this report covers the years ended december 31 , 2020 and 2019. for performance discussion related to the year ended december 31 , 2018 , see the annual report for the year ended december 31 , 2018 available at http : //www.invesco.com/etfs . past performance of the fund is not necessarily indicativ... | 2,895 |
upon realization , those amounts are reclassified from accumulated other comprehensive income ( loss ) to other income , net . unrealized losses that are other than temporary and due to a decline in expected cash flows are charged against income . 74 notes to consolidated financial statements for the years ended decemb... | results of operations - 2012 compared to 2011 revenues the following table summarizes our revenues by segment . replace_table_token_25_th building segment building segment revenues decreased by $ 357.6 million ( or 19.6 % ) from $ 1,825.5 million in 2011 to $ 1,467.9 million in 2012 , primarily due to the substantial c... | 2,896 |
as a third party logistics provider , we enter into contractual relationships with a wide variety of transportation companies , and utilize those relationships to efficiently and cost effectively transport our customers ' freight . we have contractual relationships with approximately 73,000 active transportation compan... | consolidated results of operations the following table summarizes our total revenues by service line ( dollars in thousands ) : replace_table_token_8_th the following table illustrates our net revenue margins by service line : replace_table_token_9_th 25 the following table summarizes our net revenues by service line (... | 2,897 |
our customer-focused solutions model seamlessly integrates innovative product conceptualization , design , commercialization , manufacturing , fulfillment and sustaining solutions . plexus delivers comprehensive end-to-end solutions for customers in the americas ( “ amer ” ) , europe , middle east , and africa ( “ emea... | consolidated performance summary . the following table presents selected consolidated financial data for fiscal 2014 , 2013 and 2012 ( dollars in millions , except per share data ) : 2014 2013 2012 net sales $ 2,378.2 $ 2,228.0 $ 2,306.7 gross profit 225.6 213.2 219.9 gross margin 9.5 % 9.6 % 9.5 % operating income 100... | 2,898 |
the search and content business , infospace , provides search services to users of our owned and operated and distribution partners ' web properties , as well as online content . the tax preparation business consists of the operations of taxact and provides online tax preparation service for individuals , tax preparati... | summary replace_table_token_4_th year ended december 31 , 2014 compared with year ended december 31 , 2013 total revenues increased approximately $ 6.7 million due to increases of $ 96.4 million in product revenue from the monoprice business that we acquired in august 2013 and $ 12.5 million in revenue related to our t... | 2,899 |
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