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these forward-looking statements are based on 59 index to financial statements management 's beliefs and assumptions and on information currently available to our management and involve significant elements of subjective judgment and analysis . words such as may , will , should , could , would , expect ... | results of operations general to date , we have not generated any net income from operations . as of december 31 , 2015 , we have an accumulated deficit of $ 396.3 million , primarily as a result of expenditures for research and development and general and administrative expenses . while we may in the future generate r... | 300 |
in addition , under existing operating service agreements , mplx continues 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 1a . risk factors , item 6. selected fin... | consolidated results of operations replace_table_token_32_th net income attributable to mpc was $ 1.00 billion higher in 2012 compared to 2011 , primarily due to a higher refining & marketing gross margin , which increased to $ 17.85 per barrel in 2012 from $ 14.26 per barrel in 2011 , partially offset by higher refine... | 301 |
in addition , we provide management services , accounting and financial services , and insurance services to third party operators of healthcare properties . we also own the real estate of thirteen healthcare properties and lease these properties to third party operators . executive summary earnings to monitor our earn... | results of operations the following table and discussion sets forth items from the consolidated statements of income as a percentage of net operating revenues for the years ended december 31 , 2015 , 2014 and 2013. percentage of net operating revenues replace_table_token_9_th the following table sets forth the increase... | 302 |
hyperinflationary economies story_separator_special_tag overview the following management 's discussion and analysis of financial condition and results of operations ( `` md & a '' ) is intended to help the reader understand the coca-cola company , our operations and our present business environment . md & a is provide... | operations review — an analysis of our company 's consolidated results of operations for the three years presented in our consolidated financial statements . except to the extent that differences among our operating segments are material to an understanding of our business as a whole , we present the discussion in the ... | 303 |
our comparable stores open more than three years normally achieve approximately $ 1.4 million in revenues , which we believe represents a higher unit revenue volume than the typical rent-to-own store . most of our stores are cash flow positive in the second year of operations . we also use our franchise program to help... | results of operations results of operations years ended december 31 , 2012 , 2011 and 2010 replace_table_token_5_th nmfcalculation is not meaningful for all years presented , the company 's sales and lease ownership , homesmart and franchise segments accounted for substantially all of the operations of the company a... | 304 |
progressive leasing consequently has no stores of its own , but rather offers lease-purchase solutions to the customers of traditional retailers . aaron 's business offers furniture , consumer electronics , home appliances and accessories to consumers primarily on a month-to-month , lease-to-own basis with no credit ne... | highlights the following summarizes significant highlights from our 2017 fiscal year : the company reported record revenues of $ 3.4 billion , and its net earnings before income tax ( benefit ) expense increased to a record $ 239.6 million compared to $ 218.4 million in 2016 . the tax cuts and jobs act ( the `` tax act... | 305 |
in 2008 , we established a full valuation allowance against our u.s. deferred tax asset , and management believes the full valuation allowance is still appropriate as of december 31 , 2015 and 2014 since the facts and circumstances necessitating the allowance have not changed . as a result , no u.s. federal or state in... | consolidated operating results consolidated gross margin was 63 % in 2014 compared to 59 % in 2013. this increase was largely due to the $ 7.6 million of other revenues associated with our abbvie agreement , as well as a more favorable product mix driven largely by increased dnag sales to higher margin customers . cons... | 306 |
- 55 - northrop grumman corporation the change in unrecognized tax benefits during 2016 , 2015 and 2014 , excluding interest , is as follows : replace_table_token_42_th these liabilities , along with $ 7 million of accrued interest and penalties , are included in other current and non-current liabilities in the consoli... | consolidated operating results selected financial highlights are presented in the table below : replace_table_token_8_th sales 2016 – sales increased $ 982 million , or 4 percent , as compared with 2015 , primarily due to higher sales at aerospace systems and mission systems . 2015 – sales decreased $ 453 million , or ... | 307 |
nitin mittal & co. chartered accountants new delhi , india march 28 , 2013 f-4 spar group , inc. and subsidiaries consolidated balance sheets ( in thousands , except share and per share data ) replace_table_token_9_th see accompanying notes . f-5 spar group , inc. and subsidiaries consolidated statements of income and ... | results of operations for the year ended december 31 , 2012 , when compared to the same period in 2011 net revenues net revenues for the year ended december 31 , 2012 , were $ 102.8 million , compared to $ 73.5 million for the year ended december 31 , 2011 , an increase of $ 29.3 million or 39.7 % . domestic net revenu... | 308 |
the fair value for rights to purchase shares of common stock under the company 's employee stock purchase plan was estimated on the date of grant using the following assumptions : replace_table_token_28_th f-18 ceva , inc. notes to the consolidated financial statements ( continued ) ( in thousands , except share data ... | results of operations the following table presents line items from our consolidated statements of income as percentages of our total revenues for the periods indicated : replace_table_token_8_th 41 discussion and analysis below we provide information on the significant line items in our consolidated statements of incom... | 309 |
the following discussion contains “ forward-looking statements ” that reflect our future plans , estimates , beliefs and expected performance . we caution that assumptions , expectations , projections , intentions or beliefs about future events may , and often do , vary from actual results and the differences can be ma... | 2016 operational highlights during the year ended december 31 , 2016 , we completed and began producing oil and natural gas from 40 gross ( 35.6 net ) operated and 15 gross ( 1.4 net ) non-operated wells in the delaware basin . we did not conduct any operated drilling and completion activities on our leasehold properti... | 310 |
79 bank7 corp. notes to consolidated financial statements the ( benefit ) /provision for income taxes for the years ended december 31 , 2020 , 2019 and 2018 consists of the following ( dollars in thousands ) : replace_table_token_63_th the provision for income taxes for the years ended december 31 , 2020 , 2019 and 201... | results of operations years ended december 31 , 2020 , december 31 , 2019 , and december 31 , 2018 net interest income and net interest margin the following table presents , for the periods indicated , information about : ( i ) weighted average balances , the total dollar amount of interest income from interest-earning... | 311 |
the acquisition of tendyne , which story_separator_special_tag story_separator_special_tag countries in latin america . operating margins increased from 17.7 percent of sales in 2015 to 19.8 percent in 2017. since the beginning of the first quarter of 2017 , the results of abbott 's cardiovascular and neuromodulation p... | financial review abbott 's revenues are derived primarily from the sale of a broad line of health care products under short-term receivable arrangements . patent protection and licenses , technological and performance features , and inclusion of abbott 's products under a contract most impact which products are sold ; ... | 312 |
for purposes of calculating earnings ( loss ) per share ( “ eps ” ) , a company that has participating security holders ( for example , holders of unvested restricted stock that have non-forfeitable dividend rights ) is required to utilize the two -class method for calculating earnings per story_separator_special_tag t... | executive summary overview results for the twelve months ended december 31 , 2019 for the year ended december 31 , 2019 , we reported net income of $ 238.3 million , or $ 3.72 per diluted share , a 13 % increase compared to net income of $ 210.8 million , or $ 3.39 per diluted share , for the prior year period . the in... | 313 |
( 2 ) series c convertible preferred stock warrants were automatically converted to equivalent common stock warrants upon the company 's ipo on january 24 , 2012 and converted or cancelled as of april 30 , 2012. the following outstanding shares of common stock equivalents were excluded from the computation of diluted n... | results of operations the following tables set forth our results of operations for the periods presented . the data has been derived from the consolidated financial statements contained in this annual report on form 10-k which , in the opinion of our management , reflect all adjustments , consisting only of normal recu... | 314 |
these initiatives included replacing our outdated legacy systems with a state-of-the-art erp system , optimizing our distribution network and transforming our sales organization to allow our customers to conduct business with us through multiple channels . in august 2011 , after extensive preparation , we went live wit... | summary of financial performance replace_table_token_7_th 19 results of operations for 2011 as compared to 2010 net sales and gross profit sales and gross profit results for the years ended december 31 , 2011 and 2010 were as follows : replace_table_token_8_th net sales for 2011 decreased 0.6 % to $ 315.0 million from ... | 315 |
the long-term portion of contingent earn-out liabilities was story_separator_special_tag the following discussion should be read in conjunction with information included in item 8 of this report . unless otherwise indicated , the terms “ company ” , “ chefs ' warehouse ” , “ we ” , “ us ” , and “ our ” refer to the che... | results of operations replace_table_token_6_th 37 fiscal year ended december 25 , 2020 compared to fiscal year ended december 27 , 2019 net sales 2020 2019 $ change % change net sales $ 1,111,631 $ 1,591,834 $ ( 480,203 ) ( 30.2 ) % sales growth from acquisitions contributed $ 136.5 million , or 8.6 % , to sales growth... | 316 |
the increase in the gross carrying amount of intangible assets resulted primarily from the acquisition of approximately 175 offices to our company-owned and franchise network . the amounts and weighted-average lives of assets acquired during fiscal year 2019 , including amounts capitalized and placed in service related... | results of operations our subsidiaries provide assisted , diy , and virtual tax preparation solutions through multiple channels ( including in-person , online and mobile applications , virtual , and desktop software ) and distribute h & r block-branded products and services , including those of our financial partners ,... | 317 |
the company issued an irrevocable standby letter of credit in the amount of $ 0.3 million in lieu of a cash security deposit . the letter of credit is fully secured by cash held at the bank in a restricted account . in may 2020 , the company entered into an operating lease agreement for its story_separator_special_tag ... | cash flows summary the following table summarizes the cash flows for each of the periods indicated ( in thousands ) : replace_table_token_8_th net cash flows from operating activities net cash used in operating activities of $ 99.0 million for the year ended december 30 , 2020 was due to a net loss of $ 121.5 million a... | 318 |
forward-looking statements often contain words such as “ believes , ” “ expects , ” “ anticipates , ” “ foresees , ” “ forecasts , ” “ estimates , ” “ plans , ” “ intends , ” “ continues , ” “ may , ” “ will , ” “ should , ” “ projects , ” “ might , ” “ could ” or other similar words or phrases . similarly , statements... | overview general we provide integrated information management solutions and services for the public sector , with a focus on local governments . we develop and market a broad line of software products and services to address the it needs of cities , counties , schools and other local government entities . in addition ,... | 319 |
the continued advancement of display technology and rapid growth of video consumption on digital delivery systems and mobile applications has increased the demand for video display processing technology in recent years . our products are used in a range of devices from large flat panel displays to small low power mobil... | results of operations year ended december 31 , 2013 compared with year ended december 31 , 2012 , and year ended december 31 , 2012 compared with year ended december 31 , 2011. revenue , net net revenue was as follows ( in thousands ) : replace_table_token_4_th 2013 v. 2012 net revenue decreased $ 11.6 million , or 19 ... | 320 |
the financial information discussed below and included in this report as of december 31 , 2013 and for the years ended december 31 , 2013 and 2014 may not necessarily reflect what veritiv 's financial condition , results of operations or cash flows would have been had veritiv been a stand-alone company during these per... | segment results due to the shared nature of the distribution network , distribution expenses are not a specific charge to each segment , but are instead allocated to each segment based primarily on operational metrics that correlate with changes in volume . accordingly , distribution expenses allocated to each segment ... | 321 |
other derivatives that are non-designated consist primarily of options strategies to minimize the risk associated with the foreign exchange effects of monetary assets and liabilities denominated in nis . the company measured the fair value of the contracts in accordance with asc 820 ( classified as level 2 ) . the net ... | general and administrative general and administrative expenses increased by 54 % from $ 5,649,000 for the year ended june 30 , 2013 to $ 8,676,000 for the year ended june 30 , 2014. this is primarily driven by an increase in stock-based compensation expenses related to our employees and directors , due to timing of gra... | 322 |
an additional $ 4.8 million of cash proceeds that was held in escrow for 15 months , for potential indemnifications to the buyer , was paid to teradyne in february 2015 and it will be recorded as other income in the first quarter of 2015 . 59 g. debt at december 31 , 2014 and 2013 , debt consisted of the following : 20... | results of operations book to bill ratio book to bill ratio is calculated as net bookings divided by net sales . book to bill ratio by reportable segment was as follows : replace_table_token_8_th 24 revenues revenues for our three reportable segments were as follows : replace_table_token_9_th the increase in semiconduc... | 323 |
113 concert pharmaceuticals , inc. notes to consolidated financial statements ( continued ) realization of the future tax benefits is dependent on many factors , story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our conso... | results of operations comparison of the years ended december 31 , 2014 and 2013 the following table summarizes our results of operations for the years ended december 31 , 2014 and 2013 , together with the changes in those items in dollars . replace_table_token_6_th revenue revenue was $ 8.6 million for the year ended d... | 324 |
also , as a result of the merger , each outstanding share of common stock , story_separator_special_tag the following discussion and analysis of financial condition and results of operations should be read in conjunction with `` item 6. selected financial data '' and the audited consolidated financial statements and no... | results of operations year ended december 31 , 2014 compared to the year ended december 31 , 2013 ( amounts in thousands ) replace_table_token_5_th * rounding may cause variances . total revenues total revenues increased by $ 10.6 million , or 2 % , to $ 593.1 million for the year ended december 31 , 2014 , as compared... | 325 |
this third amendment was approved by the compensation committee and the board as a whole ( with mr. farkas recusing himself from the vote regarding the third amendment ) . the third amendment declared the first amendment and second amendment null and void . the story_separator_special_tag the following discussion and a... | consolidated results of operations year ended december 31 , 2017 compared with year ended december 31 , 2016 revenues total revenue for the year ended december 31 , 2017 was $ 2,500,357 compared to $ 3,326,021 , a decline of $ 825,664 , or 25 % . the decrease is primarily attributed to a decrease in revenue from produc... | 326 |
to ensure securities are appropriately classified in the fair value hierarchy , we review the pricing techniques and methodologies of the independent pricing sources and believe that their policies adequately consider market activity , either based on specific transactions for the issue valued or based on modeling of s... | consolidated results of operations replace_table_token_23_th ( 1 ) loss ratio is calculated by dividing the provision for insurance claims and claims expenses by net premiums earned . ( 2 ) expense ratio is calculated by dividing other underwriting and operating expenses by net premiums earned . revenues for the year e... | 327 |
note 3 : property and equipment property and equipment consist of the following for the fiscal years ended : replace_table_token_27_th in fiscal 2015 , we purchased land in florence , kentucky and little rock , arkansas for future store sites , which are expected to open in the first half of fiscal 2016. the combined p... | results of operations the following table sets forth selected data in thousands of dollars and as a percentage of total revenues ( unless otherwise noted ) for the periods indicated . all information is derived from the accompanying consolidated statements of comprehensive income . replace_table_token_12_th ( 1 ) comp... | 328 |
we are actively evaluating strategic acquisitions and investment opportunities , both domestic and international , that meet our return-on-investment and other acquisition criteria . for a discussion of our investment strategy and risks involved , see `` risk factorswe are actively evaluating strategic investment and ... | results of operations years ended december 31 , 2011 and 2012 replace_table_token_10_th u.s. wireless revenue . our u.s. wireless revenue increased to $ 102.8 million for the year ended december 31 , 2012 from $ 98.7 million for the year ended december 31 , 2011 , an increase of $ 4.1 million or 4.2 % . the increase wa... | 329 |
10.1.3 letter , dated august 31 , 2017 , from regions bank to the company , regarding certain terms under the business loan agreement and the promissory note ( incorporated by reference to exhibit 10.3 to the company 's quarterly report on form 10-q for the quarter ended september 30 , 2017 ) . * 10.1.4 letter , dated ... | results of operations : the following table provides a summary of our financial results for the years ended december 31 , 2017 and 2016 : replace_table_token_1_th 8 net sales for the year ended december 31 , 2017 increased by approximately $ 2,728,000 or 7.5 % , as compared to the year ended december 31 , 2016. the net... | 330 |
warrants old catalyst previously issued ( i ) warrants to purchase shares of series a convertible preferred stock in 2005 in connection with a loan , ( ii ) warrants to purchase shares of series e convertible preferred stock in 2014 in connection with the issuance of series e convertible preferred stock , and ( iii ) w... | results of operations the following tables set forth our results of operations data for the periods presented ( in thousands ) : replace_table_token_7_th replace_table_token_8_th contract revenue contract revenue decreased by $ 0.1 million , or 3 % , from $ 1.8 million during the year ended december 31 , 2014 to $ 1.7 ... | 331 |
factors that might cause such a difference include , but are not limited to , those discussed in “ risk factors. ” overview we are a digital consultancy serving global 2000® and other large enterprise companies with a primary focus on the united states . we help clients gain competitive advantage by designing , buildin... | summary of significant accounting policies , in the notes to consolidated financial statements , we adopted asc topic 842 on january 1 , 2019 using the modified retrospective method . asc topic 842 requires lessees to recognize lease liabilities and right of use ( “ rou ” ) assets for all leases , including operating l... | 332 |
there was a $ 66 increase to the reserve for uncertain tax positions for penalties during the year ended july 31 , 2016 , no changes during the fiscal year ended july 31 , 2015 , and an increase of $ 25 for the year ended july 31 , 2014. these amounts are net of reversals due to reductions for tax positions of prior ye... | results of operations a comparison of results of operating income ( loss ) from continuing operations for the fiscal years ended july 31 , 2016 , 2015 , and 2014 is as follows : replace_table_token_5_th in fiscal 2016 , sales decreased 4.4 % to $ 1,120.6 million , compared to $ 1,171.7 million in fiscal 2015 , which co... | 333 |
cautionary statements this annual report on form 10-k and the documents incorporated by reference in this annual report on form 10-k contain forward-looking statements within the meaning of the private securities litigation reform act of 1995. the information in this management 's discussion and analysis of financial... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 the following table sets forth the results of operations and the relationship between various components of operations , stated as a percent of net sales , for the years ended december 31 , 2012 and 2011. the company 's histor... | 334 |
activision blizzard , inc. is a worldwide online , personal computer ( `` pc '' ) , video game console , tablet , handheld , and mobile game publisher . the terms `` activision blizzard , '' the `` company , '' `` we , '' `` us , '' and `` our '' are used to refer collectively to activision blizzard , inc. and its subs... | business results and highlights in 2012 , activision blizzard 's consolidated net revenues were $ 4.9 billion and consolidated net income was $ 1.1 billion , resulting in diluted earnings per common share of $ 1.01. the company grew net revenues , operating income , and earnings per share as compared to 2011. we also g... | 335 |
in order to finance this obligation , we make monthly contributions equal to 8.33 % of mr. shore 's salary to a severance payment fund story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the accompanying consolidated f... | results of operations twelve months ended december 31 , 2017 compared to the twelve months ended december 31 , 2016 revenues . for the twelve months ended december 31 , 2017 , revenue increased by $ 867,000 , or 45.8 % , to $ 2,761,000 , from $ 1,894,000 during the twelve months ended december 31 , 2016. this increase ... | 336 |
we are a clinical-stage biotechnology company that discovers , develops and seeks to commercialize novel , hospital-based therapies capable of transforming treatment paradigms in the management of acute , life-threatening critical care conditions . our initial product candidates target rare , acute , life-threatening n... | results of operations comparison of the years ended december 31 , 2016 and 2015 replace_table_token_6_th research and development expenses research and development expenses increased to $ 24.8 million in the year ended december 31 , 2016 from $ 17.8 million for the same period in 2015. the increase of $ 7.0 million was... | 337 |
current cost of lifo-valued inventories was $ 793.0 million at june 30 , 2019 and $ 760.8 million at june story_separator_special_tag background and general our discussions below in this item 7 should be read in conjunction with our consolidated financial statements , including the notes thereto , included in this annu... | business segment results summary information about our operating results on a segment basis is set forth below . for more detailed segment information , see note 19 to the consolidated financial statements included in item 8 . “ financial statements and supplementary data ” . the following table includes comparative in... | 338 |
prior to story_separator_special_tag ” for further discussion and reconciliation of adjusted ebitda , adjusted ebitda margin , free cash flow and free cash flow margin to the related gaap financial measures . the following schedules reflect all other non-gaap financial measures and reconcile such non-gaap financial mea... | income taxes , on the basis of a two-step process whereby : ( i ) management determines whether it is more likely than not that the tax positions will be sustained based on the technical merits of the position , and ( ii ) for those tax positions that meet the more likely than not recognition threshold , management rec... | 339 |
management 's discussion and analysis contains forward-looking statements that are provided to assist in the understanding of anticipated future performance . however , future performance involves risks and uncertainties which may cause actual results to differ materially from those expressed in the forward-looking sta... | results of operations net revenues consolidated net revenues are comprised of the following : replace_table_token_3_th consolidated net revenues increased approximately $ 39,687,000 or 91 % compared with the same period last year . the company acquired scribe as of april 1 , 2015 , agile as of july 31 , 2015 , access a... | 340 |
these include , among others , our ability to maximize value from our land and water resources and our ability to obtain new financings as needed to meet our ongoing working capital needs . see additional discussion under the heading `` risk factors '' above . overview we are a land and water resource development compa... | results of operations ( a ) year ended december 31 , 2017 compared to year ended december 31 , 2016 we have not received significant revenues from our water resource and real estate development activities to date . our revenues have been limited to rental income from the fvf lease ( see `` agricultural development '' ,... | 341 |
are stock. on april 10 , 2018 , our board of directors , including a required majority ( as such term is defined in section 57 ( o ) of the 1940 act ) thereof , approved the modified asset coverage requirements set forth in section 61 ( a ) ( 2 ) of the 1940 act . as a result , the company 's asset coverage requirem... | results of operations comparison of the year ended september 30 , 2020 to the year ended september 30 , 2019 replace_table_token_13_th nm not meaningful investment income interest income increased by 0.6 % for the year ended september 30 , 2020 , as compared to the prior year . the increase was due primarily to an in... | 342 |
long-lived assets held for sale and the related liabilities are separately reported , with the long-lived assets reported at the lower of their carrying amounts or their estimated fair values , less their costs to sell , and are not depreciated after reclassification to real estate held for sale . cost capitalization s... | results of operations in conjunction with our business objectives and operating strategy , the company continued to invest in apartment properties located in our high barrier to entry/core markets and sell apartment properties located in our low barrier to entry/non-core markets during the years ended december 31 , 201... | 343 |
10.10 ( 10 ) letter agreement , dated as of july 1 , 2013 , among american realty capital properties , inc. , american realty capital trust iv , inc. , american realty capital operating partnership iv , l.p. , american realty capital trust iv special limited partner , llc , american realty capital advisors iv , llc and... | summary of significant accounting policies and note 11 – fair value of financial instruments to our consolidated financial statements in this report for further discussion . 56 interest expense , net interest expense increased $ 347.1 million to $ 452.6 million for the year ended december 31 , 2014 , compared to $ 105.... | 344 |
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 ondeck capital , inc. ( “ ondeck ” ) . on september 30 , 2014 , we formed a wholly-owned su... | fourth quarter highlights investment transactions we seek to be a long-term investor with our portfolio companies . during the three months ended june 30 , 2016 , we acquired $ 62,930 of new investments , completed follow-on investments in existing portfolio companies totaling approximately $ 214,370 , funded $ 3,682 o... | 345 |
mattel has omitted discussion of 2017 results where it would be redundant to the discussion previously included in part ii , item 7 `` management 's discussion and analysis of financial condition and results of operations , '' of mattel 's amended annual report on form 10-k/a for the year ended december 31 , 2018. the ... | consolidated results net sales for 2019 were $ 4.50 billion , as compared to $ 4.51 billion in 2018 . net loss for 2019 was $ 213.5 million , or $ 0.62 loss per share , as compared to a net loss of $ 533.3 million , or $ 1.55 loss per share , in 2018 , primarily due to higher gross profit and lower selling and administ... | 346 |
the term “ incremental ” is used to highlight the impact acquisitions had on the current year results , for which there was no comparable prior-year period . therefore , the results of operations for acquisitions are incremental for the first twelve months from the date of acquisition . the remaining businesses are ref... | results by business segment flow control the following tables summarize sales , operating income and margin , and new orders , and certain items impacting comparability within the flow control segment . replace_table_token_11_th ( 1 ) on august 24 , 2012 , workers at emd 's cheswick , pennsylvania facility went on stri... | 347 |
we are currently evaluating the impact of 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 notes thereto included elsewhere in this annual report on form 10-k , as well ... | business highlights general business highlights our net sales decreased 4.6 % for the year ended december 31 , 2019 compared to the year ended december 31 , 2018 , primarily driven by a net decrease in volumes of 4.8 % , which included the impacts of the sale of our consolidated joint venture net of acquisitions , whic... | 348 |
as of december 31 , 2015 , we operated 13 production and packaging facilities , including the largest rock salt mine in the world in goderich , ontario , canada and the largest dedicated rock salt mine in the u.k. in winsford , cheshire . our salt business sells sodium chloride and magnesium chloride , which is used fo... | results of operations the following table presents consolidated financial information with respect to sales from our salt and plant nutrition segments for the years ended december 31 , 2015 , 2014 and 2013. sales primarily include revenues from the sales of our products , or `` product sales , '' and the impact of ship... | 349 |
since these assets had no alternative future use , the company recorded ipr & d charges of $ 4.5 million in fiscal 2012. f-12 intangible assets consisted of the following : replace_table_token_37_th in fiscal 2012 , as a result of its acquisition of gen-probe , the company recorded $ 1.57 billion of developed technolog... | segment results of operations we report our business as four segments : diagnostics , breast health , gyn surgical and skeletal health . the accounting policies of the segments are the same as those described in the footnotes to the accompanying consolidated financial statements contained in item 15 of this annual repo... | 350 |
the operators of the company 's facilities provide a range of health care and related services to patients and residents , including skilled nursing and assisted living services , social services , various therapy services , and other rehabilitative and healthcare services for both long-term and short-stay patients and... | results of operations year ended december 31 , 2015 and 2014 the following table sets forth , for the periods indicated , statement of operations items and the amount and percentage of change of these items . the results of operations for any particular period are not necessarily indicative of results for any future pe... | 351 |
in this discussion , we use financial measures that are considered non‑gaap financial measures under securities and exchange commission rules . these rules regarding non-gaap financial measures require supplemental explanation and reconciliation , which is included elsewhere in this annual report on form 10-k. investor... | results of operations the following table sets forth our selected consolidated statements of operations data for each of the periods indicated . the period‑to‑period comparison of financial results is not necessarily indicative of future results . replace_table_token_8_th 43 replace_table_token_9_th the following table... | 352 |
during the fiscal year ended march 31 , 2014 , $ 841 thousand related to the contingent purchase consideration as part of the acquisition of simena was paid to the former owner story_separator_special_tag the following information should be read in conjunction with the audited consolidated financial information and the... | results of operations comparison of years ended march 31 , 2014 and 2013 revenue product revenue consists of sales of our hardware products and licensing of our software products . service revenue consists of customer support agreements , consulting and training . during the fiscal year ended march 31 , 2014 , one dire... | 353 |
the variable rate for the unused portion of the credit facility was 0.30 % per annum as of december 31 , 2015. as story_separator_special_tag f financial condition and results of operations this annual report on form 10-k contains forward-looking statements within the meaning of the private securities litigation reform... | results of operati ons set forth below are our results of operations for the year ended december 31 , 2015 compared with the year ended december 31 , 2014 and the year ended december 31 , 2014 compared with the year ended december 31 , 2013. replace_table_token_4_th our results of operations discussed below include the... | 354 |
( see note 8. stock option plan to the consolidated financial statements ) . starting october 1 st , 2004 , independent directors ' compensation was increased from story_separator_special_tag the following discussion and analysis should be read in conjunction with the selected consolidated financial data set forth abov... | overview revenues and expenses since its founding , the company has been engaged in the business of investing in , owning and operating second-hand vessels . as of december 31 , 2004 , the company 's fleet included seven liquefied petroleum gas ( `` lpg '' ) carriers , four containerships and two multipurpose seariver ... | 355 |
we have made it increasingly easy to standardize on sprout social as the centralized system of record for social and to help customers maximize the value of this mission critical channel . currently , more than 26,000 customers across 100 countries rely on our platform . introduced in 2011 , our cloud software brings t... | results of operations the following tables set forth information comparing the components of our results of operations in dollars and as a percentage of total revenue for the periods presented . replace_table_token_7_th _ ( 1 ) includes stock-based compensation expense as follows : replace_table_token_8_th 65 replace_t... | 356 |
the preparation of our consolidated financial statements in conformity with accounting principles generally accepted in the united states of america ( u.s. gaap ) requires us to make estimates and assumptions that affect the reported amounts in our consolidated financial statements and the accompanying notes including ... | results of business segments ball 's operations are organized and reviewed by management along its product lines and geographical areas and presented in the four reportable segments discussed below . metal beverage packaging , americas and asia replace_table_token_8_th ( a ) further details of these items are included ... | 357 |
'' of this annual report on form 10-k. all amounts and percentages are approximate due to rounding and all dollars are in thousands , except per share amounts or where otherwise noted . when we cross-reference to a `` note , '' we are referring to our `` notes to consolidated financial statements , '' unless the contex... | segment operating results : effective august 1 , 2016 , we completed a number of changes to our organizational structure that resulted in a change in how we manage our businesses , allocate resources , and measure performance . as a result , we revised our segments into three new reporting segments to reflect how manag... | 358 |
total issued and outstanding shares of common stock on a fully-diluted basis immediately after the ipo . on august 12 , 2016 , the company filed a registration statement on form s-8 ( which became effective upon filing ) for the registration of 3,199,447 shares of common stock pursuant to the 2007 plan . 13 . 401 ( k )... | general and administrative expense . general and administrative expenses consist primarily of payroll and benefit costs for administrative personnel , office-related costs and professional fees . general and administrative costs for the years ended december 2016 and 2015 were approximately $ 5.1 million and $ 3.4 milli... | 359 |
note 6 : property , plant and equipment ( in millions ) replace_table_token_41_th on august 8 , 2011 , we completed the sale of two story_separator_special_tag general our fiscal year ends on the sunday closest to september 30. the fiscal year ended on october 3 , 2010 included 53 weeks with the 53 rd week falling in t... | financial highlights consolidated operating income was $ 1.7 billion for fiscal 2011 compared to $ 1.4 billion in fiscal 2010 and operating margin increased to 14.8 % compared to 13.3 % in fiscal 2010. the operating margin expansion was driven by increased sales leverage , partially offset by higher commodity costs . c... | 360 |
for saas , story_separator_special_tag overview citrix is a cloud computing company that enables mobile workstyles- empowering people to work and collaborate from anywhere , accessing enterprise apps and data on any of the latest devices , as easily as they would in their own office- simply and securely . citrix cloud ... | summary of results for the year ended december 31 , 2012 compared to the year ended december 31 , 2011 , we delivered the following financial performance : product and license revenue increased 11.6 % to $ 830.6 million ; software as a service revenue increased 18.9 % to $ 511.3 million ; license updates and maintenanc... | 361 |
under the multi-year agreement , ipvalue will originate and assist us with negotiating transactions related to patent licensing worldwide with respect to certain third parties . our employees include the core development team behind our patent portfolio , technology and software . this team has worked together for over... | company overview we develop software and technology solutions for securing real-time communications over the internet . our patented gabriel connection technology combines industry standard encryption protocols with our patented techniques for automated domain name system , or dns , lookup mechanisms , and enables user... | 362 |
45 the company 's financial covenants under the credit agreement require : an adjusted leverage ratio of ( a ) consolidated total indebtedness minus unencumbered u.s. cash on hand in the u.s. in excess of $ 15,000,000 to ( b ) consolidated ebitda , determined as of the end of each of its fiscal quarters for the then mo... | fiscal year 2014 results of operations the following discussion of operating results is based on income from continuing operations and therefore has been recast to exclude all income statement activity of the discontinued operations . replace_table_token_11_th fiscal year 2014 consolidated net sales were $ 543.8 millio... | 363 |
pricewaterhousecoopers llp chicago , illinois february 28 , 2018 we have served as the company 's auditor since 2009. f-2 horizon pharma plc consolidated balance sheets ( in thousands , except share data ) replace_table_token_22_th the accompanying notes are story_separator_special_tag financial condition and results o... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 replace_table_token_8_th net sales . net sales increased $ 75.1 million , or 8 % , to $ 1,056.2 million during the year ended december 31 , 2017 , from $ 981.1 million during the year ended december 31 , 2016 , primarily due t... | 364 |
our consolidated financial statements have been prepared and , unless otherwise stated , the information derived therefrom as presented in this discussion and analysis is presented , in accordance with accounting principles generally accepted in the united states of america ( u.s. gaap ) . in addition to historical inf... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 ( dollars in thousands ) replace_table_token_2_th net revenue we recognized net revenue of approximately $ 24.0 million and $ 8.8 million for the years ended december 31 , 2018 and 2017 , respectively . the increase in net rev... | 365 |
the company records its federal income taxes in accordance with accounting for income taxes under gaap which results in the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the book carrying amounts and the tax basis of assets and liabilities .... | highlights average daily production was 50,372 boe per day in 2016. we completed and placed on production 57 gross ( 37.6 net ) operated wells during 2016 . as of december 31 , 2016 , the company had 83 gross operated wells awaiting completion . we closed on an accretive acquisition of approximately 55,000 net acres on... | 366 |
we believe that one of our major strengths is our ability to deliver comprehensively structured insurance and risk management services to our clients . our brokers , agents and administrators act as intermediaries between underwriting enterprises and our clients and we do not assume net underwriting risks . we are head... | results of operations information regarding non-gaap measures and other in the discussion and analysis of our results of operations that follows , in addition to reporting financial results in accordance with gaap , we provide information regarding ebitdac , ebitdac margin , adjusted ebitdac , adjusted ebitdac margin ,... | 367 |
in some cases , you can identify forward-looking statements by terminology such as “ may , ” “ will , ” “ expect , ” “ plan , ” “ anticipate , ” “ believe , ” “ estimate , ” “ intend , ” “ potential ” or “ continue ” or the negative of these terms or other comparable terminology . forward-looking statements involve ris... | results of operations fiscal year ended december 31 , 2013 compared to december 31 , 2012 revenue , cost of sales and gross profit product revenue increased $ 64.1 million to $ 157.1 million for the twelve months ended december 31 , 2013 , compared to $ 93.0 million for the twelve months ended december 31 , 2012 based ... | 368 |
our operations consist of two reportable segments , hotel ownership , which derives its revenue from the operation of the hotels and technology reservation services for approximately 2,000 unrelated hotel properties . we provide management services for the hotels and a hotel owned by affiliates of james f. wirth , the ... | general the following discussion should be read in conjunction with our consolidated financial statements and notes thereto appearing elsewhere in this form 10-k. at january 31 , 2018 , we owned through our sole general partner 's interest in the partnership a direct 22.83 % interest in the albuquerque , new mexico hot... | 369 |
we strive to remain a leader in meeting the financial service needs of the local community and to provide quality service to the individuals and businesses in the market areas that we have served since 1853. historically , we have been a community-oriented provider of traditional banking products and services to busine... | general . net income for the year ended december 31 , 2013 was $ 6.8 million , or $ 0.34 per diluted share , compared to $ 6.3 million , or $ 0.26 per diluted share , for the same period in 2012. interest and dividend income . total interest and dividend income decreased $ 2.1 million to $ 41.0 million for the year end... | 370 |
however , these component parts can be used for extended and indeterminate periods of time as long as they are properly maintained and or upgraded . it is the company 's practice and current intent to maintain its refinery assets and continue making improvements to those assets based on technological advances . as a re... | results of operations description of material financial line items : revenues we generate revenues from three existing operating segments as follows : black oil - revenues for our black oil segment are comprised primarily of product sales from our re-refineries and feedstock sales ( used motor oil ) which are purchased... | 371 |
the company recognizes interest and , if applicable , penalties related to unrecognized tax benefits in income tax provision . included in income tax provision for continuing operations for the years ended december 31 , 2011 , 2010 and 2009 is a $ 1.4 million expense , $ 9.1 story_separator_special_tag management overv... | segment results in addition to the discussion of consolidated results above , the following is a discussion of the results of each segment . search our search segment includes mindspark , a digital consumer products business consisting of our b2c operations , through which we develop , market and distribute downloadabl... | 372 |
overview g-iii designs , manufactures , and markets an extensive range of apparel , including outerwear , dresses , sportswear , women 's suits and women 's performance wear , as well as luggage and women 's handbags , small leather goods and cold weather accessories . we sell our products under our own proprietary bra... | results of operations the following table sets forth selected operating data as a percentage of our net sales for the fiscal years indicated below : replace_table_token_3_th year ended january 31 , 2012 ( fiscal 2012 ) compared to year ended january 31 , 2011 ( fiscal 2011 ) net sales for fiscal 2012 increased to $... | 373 |
behavioral health care facilities ( 328 inpatient facilities and 21 outpatient facilities ) : located in the u.s. : 185 inpatient behavioral health care facilities , and ; 19 outpatient behavioral health care facilities . located in the u.k. : 140 inpatient behavioral health care facilities , and ; 2 outpatient behavio... | other operating results interest expense reflected below are the components of our interest expense which amounted to $ 163 million during 2019 , $ 155 million during 2018 and $ 145 million during 2017 ( amounts in thousands ) : replace_table_token_17_th 72 ( a . ) in october , 2018 , we entered into a sixth amendment ... | 374 |
these agencies approve natural gas rates designed to provide us the opportunity to generate revenues to recover the cost of natural gas delivered to our customers and our fixed and variable costs such as depreciation , interest , maintenance and overhead costs , and to earn a reasonable return for our shareholders . wi... | results of operations we generate nearly all our operating revenues through the sale , distribution and storage of natural gas . we include in our consolidated revenues an estimate of revenues from natural gas distributed , but not yet billed , to residential and commercial customers from the latest meter reading date ... | 375 |
director fees deferred into stock units are calculated and expensed each calendar quarter by taking total fees earned during the calendar quarter and dividing by the closing price of our common stock on the last day of the calendar quarter , rounded to the nearest whole share . the total annual retainer , board and boa... | executive summary following is a highlight of our financial results over the last three fiscal years : replace_table_token_8_th during fiscal 2017 , hibbett opened 65 new stores and closed 31 underperforming stores , bringing the store base to 1,078 in 35 states as of january 28 , 2017. inventory on a per store basis a... | 376 |
48 myers industries , inc. and subsidiaries . notes to consolidated financial statements ( continued ) ( dollar amounts in thousands , except where otherwise indicated ) the accrued liability balance for severance and other exit costs associated with restructuring is included in other accrued expenses on the accompan... | executive overview the company conducts its business activities in four distinct business segments , including three in manufacturing and one in distribution . the manufacturing segments consist of : material handling , lawn and garden , and engineered products . in our manufacturing segments , the company designs , ma... | 377 |
also , constrictions in consumer credit , as well as general economic conditions , can increase overall demand for the types of vehicles the company purchases for resale as used vehicles become more attractive than new vehicles in times of economic instability . a negative shift in used vehicle supply , combined with s... | overview america 's car-mart , inc. , a texas corporation ( the “ company ” ) , is one of the largest publicly held automotive retailers in the united states focused exclusively on the “ integrated auto sales and finance ” segment of the used car market . references to the company include the company 's consolidated su... | 378 |
prepaid expenses and other assets prepaid expenses and other assets are generally comprised of fair value of interest rate swaps , earnest money , equity in patronage banks , prepaid insurance , prepaid rent , prepaid operating costs , fixed assets , and deferred costs associated with pending acquisitions . prepaid exp... | results of operations overview for the year ended december 31 , 2018 , we generated total revenues of $ 97.9 million , a 7 % increase from $ 91.3 million in the prior year . our results of operations are materially impacted by the fluctuating nature of timber prices , changes in the levels and mix of our harvest volume... | 379 |
collaboration revenue consists of revenue received from upfront , milestone and contingent payments received from our collaborators . prior to december 1 , 2019 , we recognized revenue from 99 upfront payments over the term of our estimated period of performance using either a straight-line or input/proportional perfor... | results of operations comparison of the years ended november 30 , 2020 and 2019 replace_table_token_1_th ( 1 ) collaboration revenue for the years ended november 30 , 2020 and 2019 includes related party revenue of $ 0 and $ 28.4 million , respectively . 104 collaboration revenue our collaboration revenue for the years... | 380 |
non-competition pursuant to the terms of the amended and restated operating agreement of pzena investment management , llc , all employees who are members of story_separator_special_tag overview we are a public-equity investment management firm that utilizes a classic value investment approach across all of our investm... | operating results assets under management and flows as of december 31 , 2013 , our approximately $ 25.0 billion of aum was invested in a variety of value-oriented investment strategies , representing distinct capitalization segments of u.s. and non-u.s. equity markets . the performance of our largest investment strateg... | 381 |
the following presents the fair value of derivative instruments included in the consolidated balance sheets : derivative type classification april 29 , 2017 april 30 , 2016 assets : interest rate cap agreements other noncurrent assets $ 1,188 $ 816 liabilities : interest rate cap agreements other noncurrent liabilities... | results of operations the following table summarizes our results from continuing operations as a percent of sales from continuing operations : replace_table_token_7_th fiscal 2017 compared to fiscal 2016 continuing operations net sales . consolidated net sales in fiscal 2017 were $ 5,593.1 million , an increase of 3.8 ... | 382 |
fair value of financial instruments we designate fair value measurements into three levels based on the lowest level of substantive input used to make the fair value measurement . those levels are as follows : level 1 - quoted prices in active markets for identical assets or liabilities . level 2 - observable inputs ot... | results of operations the following discussion compares our results of operations for the years ended december 31 , 2019 and 2018 . our results of operations for the periods presented are not indicative of our expected results in future periods . for discussion that compares our results of operations for the years ende... | 383 |
other factors include general conditions in local and national economies ; loan portfolio composition and asset quality indicators ; and internal factors such as changes in underwriting policies , credit administration practices , experience , ability and depth of lending management , among others . the first bancorp -... | executive summary this was the best annual performance in the first bancorp , inc. 's history , surpassing our previous best year in 2015. the company 's 2016 performance was driven by increased net interest income , the result of continued strong growth in earning assets . the company also saw a modest drop in operati... | 384 |
also , upon adoption of the new revenue standard , a substantial majority of our sales returns and price protection reserves will be classified as liabilities ( currently , these allowances are classified as contra-assets within receivables on our consolidated balance sheets ) . additionally , the adoption of the new r... | results of operations our fiscal year is reported on a 52 - or 53 -week period that ends on the saturday nearest march 31. our results of operations for the fiscal year ended march 31 , 2018 and 2017 contained 52 weeks each and ended on march 31 , 2018 and april 1 , 2017 , respectively . our results of operations for t... | 385 |
further , the company has never generated any cash from its operations and does not expect to generate such cash in the near term . the aforementioned factors raise substantial doubt about the company 's ability to continue as a going concern within one year from the issuance date of the consolidated financial statemen... | general and administrative our general and administrative expenses increased by approximately $ 6.3 million , from $ 12.0 million during the year ended july 31 , 2019 , to $ 18.3 million during the year ended july 31 , 2020. this increase was largely due to the following approximate increases : ( i ) $ 4.8 million in l... | 386 |
inventory impairments when conducting our community level review for the recoverability of inventory related to projects in progress , we establish story_separator_special_tag executive overview and outlook market conditions the demand for new and existing homes is dependent on a variety of demographic and economic fac... | results of continuing operations the following table summarizes certain key income statement metrics for the periods presented : replace_table_token_9_th ( a ) homebuilding gross margin for fiscal 2019 was impacted by $ 110.0 million of impairments primarily related to impairments recorded in the second quarter for cer... | 387 |
revenues are generated by residuals from banks that we have contracts with . we generate our income as the third-party agent for point-of-sale credit card payment processing providers such as best payment solutions , moneris and national processing center . we have no financing debt associated with the business . unlik... | results of operations revenues year ended september 30 , 2011 year ended september 30 , 2010 change % revenues $ 459,770 $ 337,288 $ 122,482 36.3 revenues increased by $ 122,482 , or 36.3 percent to $ 459,770 for the year ended september 30 , 2011 from $ 337,288 for the previous year ended september 30 , 2010. the reve... | 388 |
these statements may be identified by words such as “ estimate ” , “ forecast ” , “ project ” , “ plan ” , “ intend ” , “ believe ” , “ expect ” , “ anticipate ” , or variations or negatives thereof or by similar or comparable words or phrases . forward-looking statements are subject to risks and uncertainties that cou... | results of operations demand for the company 's temporary and permanent staffing and risk consulting and internal audit services is largely dependent upon general economic and labor market conditions both domestically and abroad . correspondingly , results of operations were positively impacted by stable global economi... | 389 |
forward-looking statements include statements preceded by , followed by or that include the words may , could , would , should , believe , expect , anticipate , plan , estimate , target , project , intend and similar words or expressions . in particular , forward-looking statements co... | results of operations conditions in the u.s. equity markets significantly impact the volume of our clients ' trading activity . there is a direct correlation between the volume of our clients ' trading activity and our results of operations . we can not predict future trading volumes in the u.s. equity markets . if cli... | 390 |
under the securities purchase agreement , we issued and sold in two separate closings an aggregate of 6,000,000 shares of our common stock and warrants to purchase up to an aggregate of 6,000,000 shares of our common stock , for story_separator_special_tag the following discussion of our financial condition and results... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2012 , 2011 and 2010 , in thousands , together with the change in each item as a percentage . replace_table_token_4_th revenue our revenue during the year ended december 31 , 2012 consisted of approximately ... | 391 |
executive level overview trimble 's focus is on integrating its broad technological and application capabilities to create system-level solutions that transform how work is done within the industries we serve , enhancing productivity , accuracy , safety and regulatory compliance for our customers . the majority of our ... | results of operations overview the following table is a summary of revenue , gross margin and operating income for the periods indicated and should be read in conjunction with the narrative descriptions below . replace_table_token_4_th basis of presentation we have a 52-53 week fiscal year , ending on the friday neares... | 392 |
icahn enterprises holdings and its subsidiaries own substantially all of our assets and liabilities and conduct substantially all of our operations . therefore , the financial results of icahn enterprises and icahn enterprises holdings are substantially the same , with differences relating primarily to debt , as discus... | other consolidated results of operations other income ( loss ) , net year ended december 31 , 2013 compared to the year ended december 31 , 2012 our consolidated other income ( loss ) , net for the year ended december 31 , 2013 and 2012 was $ 21 million and $ ( 175 ) million , respectively . included in our consolidate... | 393 |
deferred tax assets the company accounts for income taxes related to its story_separator_special_tag retail value inc. ( “ rvi ” or the “ company ” ) ( nyse : rvi ) is an ohio company formed in december 2017 that , as of december 31 , 2020 , owned and operated a portfolio of 22 assets , composed of 11 continental u.s. ... | executive summary the company expects to focus on realizing value in its portfolio through operations and sales of its assets . the company primarily intends to use net asset sale proceeds first to repay mortgage debt , second to make distributions on account of its series a preferred shares ( the “ rvi preferred share... | 394 |
69 seenu g. kasturi was appointed as our president , chief financial officer and chairman of the board of directors in january 2017 , and beneficially owned approximately 49.2 % of our common stock at december 31 , 2017. he also served as the president , treasurer and secretary of story_separator_special_tag is based u... | general and administrative expenses . general and administrative expenses consist of compensation expense incurred in connection with our acquisition of seediv , marketing and advertising expenses , bank service charges , computer and internet expenses , dues and subscriptions , licenses and filing fees , insurance exp... | 395 |
because of this , our customers , all of the world 's top communications equipment suppliers , and many of the world 's top solution developers and service providers , are able to enhance their competitive position and bring their applications and services to market faster and at lower costs . during 2002 we continued ... | results of operations the following table sets forth , for the periods indicated , certain items from the company 's consolidated statements of operations as a percentage of revenues . replace_table_token_4_th 28 year ended december 31 , 2002 compared to year ended december 31 , 2001 revenues our revenues consist prima... | 396 |
our financial statements have been prepared in accordance with generally accepted accounting principles ( “ gaap ” ) in the united states ( “ u.s. ” ) . key references used in this management 's discussion and analysis unless the context requires otherwise , references to “ we , ” “ us , ” “ our , ” “ enterprise ” or “... | consolidated income statement highlights the following information highlights significant changes in our comparative income statement amounts and the primary drivers of such changes . comparison of 2016 with 2015 revenues total revenues for 2016 decreased $ 4.01 billion when compared to total revenues for 2015. revenue... | 397 |
excluding the impact of the sol d product lines , net sales in the continuing business was down $ 2.3 million compared to 2013. performance coatings and pigments , powders and oxides net sales were down compared with 2013 by $ 11.8 million and $ 8.1 million , respectively , which were partially mitigated by strong perf... | we review goodwill for impairment each year using a measurement date of october 31st or more frequently in the event of an impairment indicator . we annually , or more frequently as warranted , evaluate the appropriateness of our reporting units utilizing operating segments as the starting point of our analysis . in th... | 398 |
grant story_separator_special_tag results of operations executive summary teletech holdings , inc. ( teletech , the company , we , our or us ) is a leading provider of customer strategy , analytics-driven and technology-enabled customer engagement management solutions with 41,000 employees delivering services... | our 2013 financial results in 2013 , our revenue increased 2.6 % to $ 1,193 million over the 2012 year , despite a decrease of 1.0 % or $ 12.1 million due to foreign currency fluctuations , primarily the australian dollar . revenue , adjusted for the $ 12.1 million decrease related to foreign exchange , $ 1.2 million o... | 399 |
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