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our commercial & industrial segment 's gross profit during the year ended september 30 , 2020 decreased by $ 8.8 million , or 29.6 % , as compared to the year ended september 30 , 2019. this was driven primarily by a decrease in volume as discussed above , and certain project inefficiencies . as a percentage of revenue... | during the year ended september 30 , 2020 , our selling , general and administrative expenses were $ 170.9 million , an increase of $ 30.3 million , or 21.6 % over the year ended september 30 , 2019 , driven by increased personnel costs at our operating segments in connection with their growth , as well as an increase ... | 13,280 |
presentation of foreign currency amounts the average exchange rates to the u.s. dollar used to translate balances during each reported period are as follows : replace_table_token_2_th - 28 - story_separator_special_tag align= '' justify '' style= '' text-indent : 0pt ; display : block ; margin-left : 0pt ; margin-right... | · total operating costs and expenses for our ship-based casinos and other increased by $ 3.1 million , or 104.5 % . · total operating costs and expenses for corporate other decreased by $ 0.3 million , or 4.4 % . earnings ( losses ) from operations improved at all properties and in total by $ 3.2 million , or 299.7 % ,... | 13,281 |
the company 's revenues from the services performed for bax/schenker , derived primarily by providing boeing 727 and dc-8 airlift , were $ 187.0 million , $ 194.3 million and $ 160.2 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively . the company 's revenues from bax/schenker comprised appro... | cam during 2010 , cam completed the modification of six boeing 767-200 aircraft into a standard cargo configuration and acquired twelve other boeing 767-200 freighter aircraft from abx . as of december 31 , 2010 , cam had 60 aircraft that were under lease , 44 of them to abx , ati and ccia . cam 's revenues from abx , ... | 13,282 |
additionally , we continue to devote resources to improving the supply chain processes across our business segments to find areas of synergy and cost reduction and to improve our supply chain management capability to ensure it can meet global customer demands . we also remain focused on improving on-time delivery and q... | the increase in customer bookings was primarily driven by the oil and gas , water management and power generation industries and was partially offset by decreased customer bookings in general industries . increased customer bookings of $ 43.2 million into north america , $ 39.4 million into asia pacific and $ 10.0 mill... | 13,283 |
under the sub-metered model , a customer pays us monthly for the power attributable to its equipment in the data center as well as for its ratable allocation of the power used to provide the cooling , lighting , security and other requirements supporting the data center , in each case , at a rate substantially equivale... | the amounts payable pursuant to this agreement are scheduled to expire as follows : $ 1.9 million in the second quarter of 2016 and $ 4.2 million in the second quarter of 2017. in addition to these reservation payments , we have successfully secured new leases for the vacated 50,000 nrsf to new customers as of december... | 13,284 |
debt securities are classified as held to maturity and carried at amortized cost when management has the positive intent and ability to hold them to maturity . debt securities are classified as available for sale when they might be sold before maturity due to changes in interest rates , prepayment risk , liquidity or o... | the shore merger , excluding merger-related expenses , contributed $ 682,000 to the net income and adjusted net income for the year ended december 31 , 2019. return on average total assets ( “ roaa ” ) and return on average shareholders ' equity ( “ roae ” ) were 1.06 % and 9.87 % , respectively , for the year ended de... | 13,285 |
in addition , we may not sell a gaylord hotels property if we are then in breach of the applicable management agreement . in addition to the marriott sale transaction , our trss entered into additional management agreements with marriott pursuant to which marriott assumed responsibility for managing the day-to-day oper... | interest expense decreased $ 0.6 million to $ 39.7 million in 2013 as compared to 2012 , and noncash interest expense , which includes amortization of deferred financing costs and debt discounts , the write-off of deferred financing costs , and capitalized interest , increased $ 2.9 million to $ 21.2 million in 2013 as... | 13,286 |
( 3 ) maximum maturity assumes all extension options are exercised by the borrower , however loans may be repaid prior to such date . subsequent activity during the period from january 1 , 2021 through march 22 , 2021 , we closed on seven senior floating-rate mortgage loans of which $ 127,883 was funded at closing . 52... | our principal demands for funds will be for asset acquisitions/originations , the payment of operating expenses and distributions , the payment of interest on any outstanding indebtedness and repurchases of our common stock pursuant to our share repurchase plan . generally , cash needs for items other than asset acquis... | 13,287 |
in response to these changing market conditions , we are executing a strategic plan for the core business that focuses on the following items and that we believe positions us for success over the long-term : profitably grow our stores accelerate our omni-channel platform promote communication , coordination and integra... | 35 results of operations – years ended december 31 , 2015 , 2014 and 2013 replace_table_token_8_th nmf—calculation is not meaningful 36 revenues information about our revenues by reportable segment is as follows : change year ended december 31 , 2015 vs. 2014 2014 vs. 2013 ( in thousands ) 2015 2014 2013 $ % $ % revenu... | 13,288 |
as a result of these covid-19 related measures , we have incurred increased costs including increased employee costs , such as emergency pay and expanded benefits , and other operating costs , such as cleaning costs , personal protective equipment purchases and increased airfreight expenses , which have negatively impa... | ” gross profit gross profit was $ 880.9 in fiscal 2020 , as compared to $ 966.6 in fiscal 2019. gross margin as a percent of net sales for fiscal 2020 was 45.2 % , up 10 basis points as compared to fiscal 2019. excluding the impact of acquisitions , divestitures , and non-recurring charges such as covid-19 pandemic exp... | 13,289 |
factors that could cause actual results to differ materially include the following : inability to locate property with mineralization , lack of financing for exploration efforts , competition to acquire mining properties ; risks inherent in the mining industry , and risk factors that are listed in the company 's report... | exploration expenses for the year ended december 31 , 2020 decreased by $ 15,461 when compared to same period in 2019. legal and accounting costs decreased for the year ended december 24 31 , 2020 compared to 2019 by $ 78,672 for a total of $ 56,343. this decrease can be associated with legal expenses surrounding the b... | 13,290 |
excluding the other items from all periods , fourth quarter 2017 adjusted ebitda was $ 197 million , compared to $ 167 million in the third quarter of 2017 and $ 102 million in the fourth quarter of 2016. segment performance wellbore technologies wellbore technologies generated revenues of $ 715 million in the fourth q... | included in operating profit are other items related to costs associated with a voluntary early retirement plan established by the company during the first quarter of 2016 ; costs related to severance and facility closures ; items related to acquisitions , such as transaction costs , the amortization of backlog and inv... | 13,291 |
” 27 ( loss ) income from discontinued operations replace_table_token_17_th * measure not meaningful the results from discontinued operations were a loss of $ 7.2 million and income of $ 135.4 million , net of income taxes , for the years ended december 31 , 2016 and 2015 , respectively . the activity from discontinued... | in conjunction with the decision to close its manufacturing location in manitowoc , wisconsin , it permanently suspended implementation of its sap enterprise resource planning ( “ erp ” ) platform and recorded a write-off of $ 58.6 million related to sap construction-in-progress and $ 18.6 million related to sap and ot... | 13,292 |
we believe the most significant opportunities for growth are in providing our government partners with available beds within facilities we currently own or that we will develop . over the long-term , we would like to see meaningful utilization of our available capacity and better visibility from our customers into thei... | 68 our current operations our ongoing operations are organized into three principal business segments : corecivic safety segment , consisting of the 50 correctional and detention facilities that are owned , or controlled via a long-term lease , and managed by corecivic , as well as those correctional and detention faci... | 13,293 |
◦ in april 2018 , we announced that we received market approval for the itero element intra-oral scanner from the china food and drug administration , and we began offering this scanner in china . the itero element scanner launch in china not only supports growth of our base invisalign clear aligner business but also r... | 38 fiscal year 2018 compared to fiscal year 2017 total net revenues increased by $ 493.1 million in 2018 as compared to 2017 primarily as a result of clear aligner case and scanner volume growth across all regions . clear aligner - americas americas net revenues increased by $ 149.2 million in 2018 as compared to 2017 ... | 13,294 |
borrowings , consisting of fhlb long-term advances , long-term debt and subordinated debt , increased $ 155.0 million to $ 268.7 million as of december 31 , 2020 compared to $ 113.7 million as of december 31 , 2019. the company had no short-term fhlb advances and $ 150.0 million in long-term advances at december 31 , 2... | this was partially offset by increases in the average balance of total loans of $ 147.5 million , average balance of securities of $ 88.2 million , and average balance of federal funds sold , cash equivalents and other investments of $ 77.5 million . 50 interest and fees on loans was $ 133.9 million in 2020 compared to... | 13,295 |
revenues for wwe studios is impacted by the timing of our film releases and change in our distribution model . the increase in revenue in the current year is primarily related to the made-for-television movie , christmas bounty , which was released in the fourth quarter of 2013. although , there were five feature films... | 24 live and televised entertainment the following tables present the performance results and key drivers for our live and televised entertainment segment : replace_table_token_6_th 25 live events revenues increased by $ 7.8 million in 2013 as compared to 2012. revenues from our north america live events business increa... | 13,296 |
in a non-alcoholic steatohepatitis ( nash ) mouse model , crv431 demonstrated anti-fibrotic potential , thus addressing an important concern of the downstream effects of chronic hbv infection and liver disease . both animal models confirmed that crv431 is orally active and appeared to be well tolerated . fv-100 fv-100 ... | in the years ended june 30 , 2016 and 2015 , we had income of $ 3.8 million and a loss of $ 0.4 million , respectively , related to a change in the fair value of our warrant liabilities . this change in fair value of the derivative liabilities primarily due to a decrease in the company 's stock price , which is one of ... | 13,297 |
we account for share-based compensation in accordance with the provisions of financial accounting standards board ( “ fasb ” ) accounting standards codification ( “ asc ” ) 718 , “ compensation—stock compensation ” ( “ asc 718 ” ) using the modified prospective method which requires the measurement and recognition of c... | gross profit remained strong at 56 % of revenues , compared to 48 % of net revenues in fiscal 2013 , primarily due to fixed overhead absorption , and a higher mix of direct customer sales where a commission is paid , rather than sales through our reseller network at lower reseller pricing . operating expenses increased... | 13,298 |
these cautionary statements should not be construed by you to be exhaustive and are made only as of the date of this annual report on form 10-k. we undertake no obligation to update or revise any forward-looking statements , whether as a result of new information , future events or otherwise . overview we are a leading... | the increase in net sales for the year ended december 31 , 2017 was driven by an increase in sales volumes which contributed to growth of 3.0 % . this included organic volume increases in both end-markets as well as a 0.7 % benefit from acquisitions . further contributing to the increase was the favorable impacts of cu... | 13,299 |
in those situations , the portion of the total impairment that is attributable to the credit loss would be recognized in earnings , and the remaining difference between the debt security 's amortized cost and its fair value would be included in other comprehensive income . goodwill and goodwill impairment goodwill re... | this increase in interest income was offset by an increase of $ 2.3 million in interest expense and a $ 2.6 million increase in noninterest expense for 2014 , compared to 2013. for the year ended december 31 , 2013 , the centers ' segment pre-tax profits decreased by $ 8.9 million , or 6.30 % , compared to 2012. the $ ... | 13,300 |
on december 26 , 2019 , we announced the successful completion of a private exchange of $ 276 million of our convertible senior notes due in 2021 in exchange for a combination of approximately $ 207 million aggregate principal amount of newly-issued convertible senior secured notes due 2024 and $ 55.2 million in cash .... | payment of coverage gap discounts is required under the affordable care act , the health care reform legislation enacted in 2010. discounts and allowances may increase as a percentage of sales as we enter into managed care contracts in the future . other product revenues we recognized net revenue from the sale of other... | 13,301 |
in connection with a lawsuit filed by the trustee and certain holders of the convertible notes in the court of chancery in the state of delaware , captioned wells fargo bank , national association , wolverine flagship fund trading limited , highbridge international llc , and highbridge tactical credit & convertibles ma... | this decrease was primarily attributable to a decrease in corporate expenses related to reduced headcount levels and stock-based compensation in 2017 compared to 2016. restructuring expenses no restructuring expenses were recognized in continuing operations during the year ended december 31 , 2017. we recognized restru... | 13,302 |
during 2020 , traditional hiv and hcv testing programs and drug testing in the workplace market were reduced or terminated as a result of the various “ stay-at-home ” orders and social distancing guidelines issued by federal , state and local governments to contain the spread of the covid-19 pandemic in the united stat... | these increases were partially offset by lower sales of our genomics , hcv , risk assessment , domestic hiv , and microbiome products and the absence of cryosurgical sales as a result of the divestiture of our cryosurgical systems business in august 2019. other revenues for the year ended december 31 , 2020 were $ 5.3 ... | 13,303 |
of the registrant and in the capacities and on the dates indicated : signature title date ronald s. boreta president ( chief executive officer ) , treasurer ( principal financial officer ) and director april 1 , 2019 ronald s. boreta steven miller director april 1 , 2019 steven miller cara corrigan director april 1 , 2... | we may acquire assets and establish wholly-owned subsidiaries in various businesses or acquire existing businesses as subsidiaries . the company has not entered into any definitive or binding agreements and there are no assurances that such transactions will occur . such a combination would normally take the form of a ... | 13,304 |
in june 2020 , we announced the rebranding of our firm as stonex group inc. , following approval by an overwhelming majority of our shareholders during a shareholder meeting held the same day . the name change was effective july 6 , 2020 , and additionally our common stock is now traded under the symbol snex . the ston... | operating revenues in otc derivatives increased 13 % to $ 111.2 million in fiscal 2020 , driven by a 19 % increase in otc derivative volumes driven by heightened volatility in energy and renewable fuels markets . operating revenue from securities transactions increased 39 % to $ 458.3 million in fiscal 2020 , primarily... | 13,305 |
however , as described below , our licensing revenue is subject to uncertainties and trends relating to technology and market growth , as well as the mix of ce products sold that incorporate our technologies . our licensing business also could be affected by adverse general economic conditions , because many of the pro... | the decrease in revenue from our pc market was primarily driven by decreased isv media applications in pc shipments . products . the 21 % decrease in products revenue from fiscal 2011 to fiscal 2012 was primarily due to decreases in our 3d and traditional cinema products driven by lower shipments and lower selling pric... | 13,306 |
the level and movement of interest rates impacts the bank 's earnings as well . the federal open market committee ( “ fomc ” ) increased the federal funds target rate during the year ended december 31 , 2018 from 1.50 % to 2.50 % . from time to time the bank has considered growth through mergers or acquisition as an al... | interest and fees on loans increased to $ 30.40 million for the year ended december 31 , 2018 from $ 24.78 million for the same period ended december 31 , 2017. this increase of $ 5.62 million , or 22.7 % , was due to an increase in the average balance of loans , as well as an increase in the average yield of loans for... | 13,307 |
as part of this initiative , in first quarter of 2014 we announced our plan to close our research model production facility in michigan by the end of the 2014 , which will include associated severance and accelerated depreciation charges of approximately $ 4 million in 2014. other projects in support of our global effi... | these increases were partially offset by decreased sales of research models in our legacy production operations in the u.s. , europe and japan , due primarily to infrastructure reductions by our global biopharmaceutical clients . in addition , unfavorable foreign currency translation decreased sales by 1.2 % . preclini... | 13,308 |
while franchised sales are not recorded as revenues by the company , management believes the information is important in understanding the company 's financial performance because these sales are the basis on which the company calculates and records franchised revenues and are indicative of the financial health of the ... | ▪ the company returned $ 6.4 billion to shareholders through dividends and share repurchases , in connection with our $ 18- $ 20 billion , 3-year cash return target for the years 2014-2016. outlook for 2015 mcdonald 's begins 2015 taking decisive action to drive foundational improvements in our major markets and execut... | 13,309 |
some leases have contractual terms that have features reflective of both 40 long-term and service leases and we classify such leases as either long-term or service leases , depending upon which features we believe are predominant . the following table provides a summary of our lease portfolio by lease type , based on c... | per diem revenue increased by $ 104.5 million in 2016 compared to 2015 . the primary reasons for this increase are as follows : $ 179.7 million increase due to the inclusion of per diem revenue , net of lease intangible amortization from the tal fleet from the date of the merger partially offset by ; $ 58.9 million dec... | 13,310 |
overall , we expect that revenues in our wealth management business will remain susceptible to being adversely affected in future periods in which pandemic-influenced economic and market factors remain present . in our tax preparation segment , our revenue and operating income generation is highly seasonal , with a sig... | we believe the complementary nature of the hkfs acquisition has expanded our established leadership in tax-aware investing and enhanced our ability to better service clients and enable better outcomes for our wealth management business through the following primary drivers : increasing our total addressable market by s... | 13,311 |
the study met its primary endpoints and we previously reported topline data from this study in march 2019. publication of iliad study results of peginterferon lambda ( lambda ) in covid-19 in lancet respiratory medicine 2021 on february 8 , 2021 , we announced that final results from the phase 2 iliad ( interferon lamb... | sources of liquidity as of december 31 , 2020 , we had $ 128.9 million of cash , cash equivalents and investments , comprised of $ 28.9 million of cash and cash equivalents and $ 100.0 million of debt securities available-for-sale , and an accumulated deficit of $ 306.5 million . in december 2019 , we filed a shelf reg... | 13,312 |
these initial efforts were primarily targeted toward small and medium sized businesses , with smaller average annual contract values , or acv , and lower renewal rates . over time , the breadth of our platform 's capabilities attracted an increasing number of enterprise customers , and we have continued to expand our p... | this increase is due to a higher volume of implementation and training services provided to our customers . 59 cost of revenue , gross profit and gross margin replace_table_token_10_th cost of subscription revenue was $ 32.8 million for the year ended january 31 , 2019 , compared to $ 32.4 million for the year ended ja... | 13,313 |
10-k or described in any of the company 's annual , quarterly or current reports . any forward-looking statement made by the company or on its behalf speaks only as of the date that it was made . the company does not undertake to update any forward-looking statement to reflect the impact of events , circumstances , or ... | noninterest expense increased $ 25.2 million , or 4.6 percent , to $ 577.7 million for the year ended december 31 , 2016 , compared to the same period in 2015. this increase was primarily driven by increases of $ 19.7 million in salaries and benefits , $ 1.7 million in regulatory fees , $ 1.6 million in software and eq... | 13,314 |
the increase in revenue for fiscal 2011 is attributable to ( i ) a 6.9 % increase in retail unit volumes together with a 2.5 % increase in the average unit sales price , ( ii ) a 23.9 % increase in interest and other income and , ( iii ) a $ 5.0 million increase in wholesale sales . cost of sales , as a percentage of s... | credit losses in fiscal 2008 were 22 % of sales as the company continued to focus on operational initiatives , including credit and collections efforts . in fiscal 2009 , the company saw the benefit of continuing operational improvements despite negative macro-economic factors and experienced a reduction in credit loss... | 13,315 |
as of november 30 , 2010 , the key assumptions used in the discounted cash flow analyses are as follows : revenue growth rate 1.7 % - 4.0 % market revenue shares at maturity 0.5 % - 43.5 % operating income margins at maturity 31.8 % - 41.5 % discount rate 9.5 % if we had made different assumptions or used different est... | the decrease in miami-fort lauderdale was primarily due to the non-renewal of the miami dolphins football team program rights agreement which incurred station operating expenses of $ 3.3 million during the during the year ended december 31 2009. the radio station assets sold in las vegas in august 2009 incurred station... | 13,316 |
income from discontinued operations , net of tax , was $ 42 million during 2015. in the fourth quarter of 2015 , we reached settlements with two entities that controlled guaranteed leases representing approximately 46 percent of the recorded accrual at that time . under the settlement terms , these entities have subrog... | a reconciliation of non-gaap financial measures to gaap measures is provided on page 23. we report after-tax return on invested capital ( roic ) from continuing operations as we believe roic provides a meaningful measure of the effectiveness of our capital allocation over time . for the trailing twelve months ended jan... | 13,317 |
in august 2018 , alexion initiated a phase 1 trial to study a next-generation subcutaneous formulation of alxn1210 co-administered with enhanze technology , triggering a $ 5.0 million milestone payment . in july 2018 , we announced the fda accepted a biologics license application ( bla ) from genentech , a member of th... | revenues under collaborative agreements – revenues under collaborative agreements were as follows ( in thousands ) : replace_table_token_6_th revenue from license fees decreased in 2018 , compared to 2017 due to $ 41.0 million in upfront license fees and milestone revenue for the roche , bms and alexion collaborations ... | 13,318 |
priced capital that was used primarily for share repurchases and debt reduction . during the year , we closed on the sales of all or a portion of our interests in 30 east 40th street , 1055 washington boulevard , williamsburg terrace , 410 tenth avenue , 333 east 22nd street , 400 east 58th street , the retail condomin... | ( 2 ) escalated rent includes base rent plus all additional amounts paid by the tenant in the form of real estate taxes , operating expenses , porters wage or a consumer price index ( cpi ) adjustment . ( 3 ) includes expiring space , relocating tenants and move-outs where tenants vacated . excludes lease expirations w... | 13,319 |
the edge to cloud business segment , formerly and separately reported as professional engineering services and proprietary software , generates revenue from the sale and delivery of professional services as well as licensed proprietary software components . we also announced that we were closing our taiwan offices effe... | sales of microsoft operating systems represented approximately 84 % and 81 % of our total revenue and 70 % and 57 % of our total gross profit for 2019 and 2018 , respectively . edge to cloud revenue decreased in 2019 compared to 2018 , due to declines in service revenue generated in north america , asia and europe with... | 13,320 |
if quoted market prices are not available , investment valuation is based on pricing models , quotes for similar investment securities , and observable yield curves and spreads . in addition to valuation , management must assess whether there are any declines in value below the carrying value of the investments that sh... | mid penn 's return on average shareholders ' equity , ( roe ) , a widely recognized performance indicator in the financial industry , was 8 . 78 % in 2012 and 8.96 % in 2011. return on average assets ( roa ) , another performance indicator , was 0.69 % in 2012 and 0.66 % in 2011. mid penn 's performance during 2012 was... | 13,321 |
the corporate segment includes our unconsolidated affiliate investments in the cedar cove joint venture ( “ cedar cove jv ” ) in oklahoma , our contractual right to the economic benefits and burdens associated with devon energy corporation 's ( “ devon ” ) ownership interest in gulf coast fractionators ( “ gcf ” ) in s... | million increase in gross operating margin from our ngl transmission and fractionation assets and a $ 6.8 million increase in gross operating margin from our louisiana gathering and transmission assets . the increase from our ngl business was primarily due to additional ngl volumes fractionated , including volumes rece... | 13,322 |
we expect our research and development expense to increase significantly over the next several years as we increase personnel costs , including stock-based compensation , conduct our later-stage clinical trials for pb2452 and pb1046 and conduct other preclinical studies and clinical trials and prepare regulatory filing... | the increase of $ 1.2 million was partially attributable to an additional $ 8.1 million in borrowings pursuant to our convertible promissory notes entered into in october 2017. additionally , we entered into our term loan in october 2017 , pursuant to which we borrowed $ 3.5 million in november 2017 , $ 2.0 million in ... | 13,323 |
a summary of our critical accounting policies is intended to enhance the reader 's ability to assess our financial condition and results of operations and the potential volatility due to changes in estimates and changes in guidance . the identification , selection and disclosure of critical accounting estimates and pol... | effective january 1 , 2009 , we sold certain fixed income asset management contracts within our post advisory group , llc subsidiary , at which time we realized benefits from the cancellation of deferred compensation agreements . the aum associated with this sale totaled $ 3.8 billion . the total cash proceeds totaled ... | 13,324 |
a summary of operating income is shown below : replace_table_token_5_th operating income for 2013 declined to $ 613 million from $ 668 million in 2012. operating income for 2012 included $ 20 million of charges for impaired assets and restructuring costs in kenya , $ 11 million of restructuring charges to reduce the ca... | without the impairment/restructuring charges , the reversal of the korean deferred tax asset valuation allowance , the gain from the benefit plan change , the gain from the land sale and the integration costs in 2012 , net income and diluted earnings per common share for 2013 would have declined 9 percent from 2012. th... | 13,325 |
we had selected a lead candidate , og253 , and we had a pre ind meeting with the fda in november of 2015 regarding the pursuit of an ind on og253 . following additional research and development on second generation lantibiotics , in august of 2016 , we selected a second generation lantibiotic , og716 , for treatment of... | profit ( loss ) from discontinued operations was $ 9,386 for the three months ended december 31 , 2016 compared to $ ( 174 ) for the three months ended december 31 , 2015 , resulting in a net change of $ 9,560. the net change was primarily attributable to decreases in net revenues and cost of sales of $ 229,131 and $ 9... | 13,326 |
performance overview for the year ended december 31 , 2020 , net income was $ 35.3 million , or $ 0.59 per average diluted common share , compared to $ 40.5 million , or $ 0.84 per average diluted common share , for the year ended december 31 , 2019 , and $ 35.3 million , or $ 0.84 per average diluted common share for ... | ● the average cost of deposits was 0.17 % for the year ended december 31 , 2020 , compared to 0.29 % for the year ended december 31 , 2019 . ● there was a $ 13.2 million provision for credit losses on loans for the year ended december 31 , 2020 , compared to an $ 846,000 provision for loan losses for the year ended dec... | 13,327 |
ordinary repairs and maintenance are expensed as incurred ; major replacements and betterments , which improve or extend the life of the asset , are capitalized and depreciated over their estimated useful lives . we recognize the assets acquired , liabilities assumed ( including contingencies ) and any noncontrolling i... | the following table presents a summary of the commenced leasing activity for the year ended december 31 , 2017 in our manhattan and suburban portfolio : replace_table_token_27_th 46 replace_table_token_28_th ( 1 ) annual initial base rent . ( 2 ) escalated rent is calculated as total annual income less electric charges... | 13,328 |
trimble 's focus on these growth drivers has led over time to growth in revenue and profitability as well as an increasingly diversified business model . software and subscription growth is driving increased recurring revenue , leading to improved visibility in some of our businesses . as our solutions have expanded , ... | by segment , buildings and infrastructure revenue increased $ 170.5 million , or 16 % , transportation increased $ 39.2 million , or 5 % , resources and utilities revenue increased $ 3.3 million or 1 % , and geospatial revenue decreased $ 73.7 million , or 10 % , as compared to fiscal 2018 . buildings and infrastructur... | 13,329 |
in addition to providing guidance to financial institutions who are working with borrowers affected by the coronavirus , the federal reserve board decreased the federal funds benchmark rate by 100 basis points to 0.00 % -0.25 % , in mid-march 2020. although the impact to the company from this rate decrease is minimal f... | summary of significant accounting policies of this report . unaudited quarterly financial data the following table sets forth a summary of selected financial data at and for the years ended june 30 , 2020 and 2019 and quarter ends within those years . replace_table_token_21_th 44 index item
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48 allowance for loan losses the allowance for loan losses is an estimate of the losses that exist in the loan portfolio . the allowance is based on two principles of accounting : ( 1 ) financial accounting standards board ( “ fasb ” ) accounting standards codification ( “ asc ” ) topic 450 “ contingencies , ” which re... | additionally , the year ended december 31 , 2017 results included $ 2.7 million in additional income tax expense from the revaluation of deferred tax assets because of the reduction in the corporate income tax rates under the tax cuts and jobs act of 2017. the impact of merger and acquisition costs and the adjustments ... | 13,331 |
on a constant currency basis , operating and administrative expenses increased 5 % . the increase was primarily due to increased investment in growth initiatives , including incremental costs associated with the acquisitions in the year ended april 30 , 2020 , and to a lesser extent , investments in additional resource... | this decrease was primarily due to the continued decline in book publishing reflecting market conditions , and to a lesser extent , a decrease in test preparation and certification offerings . during the fourth quarter of april 30 , 2020 , due to the impact of covid-19 , there was a further decrease in revenue for prin... | 13,332 |
business environment against a backdrop of global declines in trading volumes , we maintained our position as the largest u.s. electronic broker as measured by the number of customer revenue trades , which increased 2 % from the prior year . new customer account growth remained robust as total customer accounts increas... | 54 trading gains were unfavorably impacted by lower trading volumes , a divergence in price behavior among a significant number of individual stocks during the first quarter of 2016 , and decreases in volatility and in the actual-to-implied volatility ratio as compared to the prior year . the vix® , which measures perc... | 13,333 |
32 form 10-k part ii cincinnati bell inc. $ change % change $ change % change ( dollars in millions ) 2015 2014 2015 vs. 2014 2015 vs. 2014 2013 2014 vs. 2013 2014 vs. 2013 revenue $ 743.7 $ 740.7 $ 3.0 0 % $ 724.8 $ 15.9 2 % operating costs and expenses : cost of services and products 331.5 306.2 25.3 8 % 286.3 19.9 7... | therefore , the $ 112.6 million gain on the sale of the wireless spectrum licenses , which had been previously deferred , was recognized in our financial results during the first quarter of 2015. in addition , on april 1 , 2015 , we transferred certain other assets related to our wireless business to the purchaser , in... | 13,334 |
accounts payable days 5 were 74 , 72 , and 68 for 2011 , 2010 , and 2009. we expect some variability in accounts payable days over time since they are affected by several factors , including the mix of product sales , the mix of sales by other sellers , the mix of suppliers , seasonality , and changes in payment terms ... | increased unit sales were driven largely by our continued efforts to reduce prices for our customers , including from our shipping offers , by a larger base of sales in faster growing categories such as electronics and other general merchandise , by increased in-stock inventory availability , and by increased selection... | 13,335 |
a calendar year loss and lae ratio is calculated by dividing the losses and lae incurred during the calendar year , regardless of when the underlying insured event occurred , by the net premiums earned during that calendar year . the calendar year loss and lae ratio includes changes made during the calendar year in res... | the following items were included in our 2014 results of operations : ( 1 ) favorable development in the estimated reserves ceded under the lpt agreement that resulted in a $ 31.1 million cumulative adjustment to the deferred reinsurance gain–lpt agreement ( deferred gain ) and reduced our losses and lae by the same am... | 13,336 |
16 article galaxy researchers and regulatory personnel in life science and other research intensive organizations generally require single copies of published stm journal articles for use in their research activities . they place orders with us for the articles they need and we source and electronically deliver the req... | on august 18 , 2014 taag will become a discontinued operation , and on september 15 , 2014 taag ceased to be our subsidiary and will be deconsolidated from our financial statements . accordingly , revenue from taag will be classified as discontinued operations from july 1 , 2014 to september 14 , 2014 , and will cease ... | 13,337 |
as a result , the adoption of e-commerce was accelerated , which allows opportunity for us to provide valuable solutions to manufacturers looking to build resiliency in their supply chains through fast , on-demand manufacturers . while our business may be positively affected by these trends , our results may also be fa... | the decrease in product developers served led to a reduction in overall order activity as a result of the economic uncertainty created by the covid-19 pandemic , which in turn resulted in a decrease in revenue . international revenue was positively impacted by $ 1.0 million in 2020 compared to 2019 as a result of forei... | 13,338 |
the increase in sg & a expenses resulted from higher selling and marketing expenses due to a 57 % increase in home sales revenue and increased g & a related to higher personnel and professional fees to support our growth and costs associated with being a new public company . as a percentage of home sales revenue , sg &... | the dollar value of backlog increased $ 74.8 million , or 631 % , as of december 31 , 2014 compared to december 31 , 2013 primarily due to the opening of two new communities in irvine , california with average sales prices of $ 2.0 million and $ 2.8 million . home sales revenue and new homes delivered replace_table_tok... | 13,339 |
if the market value less costs to sell ( “ market value ” ) of the impaired loan is less than the recorded investment in the loan , impairment is recognized by establishing a specific reserve in the alll for the loan or by adjusting an existing reserve amount . the amount of the specific reserve is computed using curre... | during 2019 , originations of new loans and refinances modestly outpaced repayments , resulting in net loans receivable of $ 1.11 billion at december 31 , 2019 , as compared to $ 1.02 billion at december 31 , 2018. originations and purchases of construction/land loans were $ 110.0 million in 2019 as compared to $ 118.2... | 13,340 |
as an integral part of their examination process , regulatory agencies periodically review our allowance for loan losses and may require us to make additional provisions for estimated losses based upon judgments different from those of management . in establishing the allowance for loan losses , loss factors are applie... | interest income on loans receivable decreased by $ 21.0 million , or 6.8 % , to $ 287.3 million for the year ended december 31 , 2013 from $ 308.3 million for the year ended december 31 , 2012. this decrease was attributable to a decrease in the average yield , which was partially offset by an increase in the average b... | 13,341 |
effective september 1 , 2014 , we began operating as three distinct business units : openedge , data connectivity and integration , and application development and deployment , each with dedicated sales , product management and product marketing functions . as a result of these changes , we began segment reporting for ... | the decrease in datadirect sales was primarily due to the upfront revenue recognition in fiscal year 2013 on several large multi-year oem renewals , as well as the weakness in our pipeline from earlier in the year , which impacted our revenue growth in the first three quarters of fiscal year 2014. maintenance and servi... | 13,342 |
amortization amortization increased by $ 14.0 million , or 6.4 % , primarily the result of increased gold production at kensington , partially offset by lower silver production at palmarejo . costs and expenses general and administrative expenses increased $ 22.4 million or 67.8 % , primarily due to higher business dev... | silver production increased in 2014 due to higher recoveries and tons placed at rochester , partly offset by lower grade and mill throughput at palmarejo . gold production decreased in 2014 due to lower grade and mill throughput at palmarejo , partly offset by higher mill throughput at kensington and higher recoveries ... | 13,343 |
we intend to achieve that goal by succeeding at the five key initiatives we have adopted . increase profitability through ongoing diversification of revenue streams : for the twelve months ended december 31 , 2015 , the company generated $ 15.7 million in revenue from “ fee based ” products , or 40.2 percent of total o... | net charge-offs for 2015 of $ 0.88 million resulted in a loan loss provision of $ 1.1 million , which was up from the $ 0.64 and $ 0.45 million respectively in 2014. changes in financial condition total assets at december 31 , 2015 , were $ 733.1 million , compared to $ 684.2 million at december 31 , 2014. loans ( excl... | 13,344 |
above are also relevant to the forward-looking statements , and if they prove incorrect , could also cause actual results to differ materially from those projected . all written or oral forward-looking statements attributable to us are expressly qualified in their entirety by the foregoing cautionary statement . our fo... | our primary investment focus is on investment income to support our liabilities for insurance products as opposed to the generation of realized investment gains ( losses ) , and a long-term focus is necessary to maintain profitability over the life of the business . realized investment gains ( losses ) , fair value cha... | 13,345 |
in the first quarter of 2018 , we announced an agreement with janssen research & development , llc ( janssen ) , under which they have agreed to supply us with the parp inhibitor niraparib , facilitating the potential initiation of a parp inhibitor combination trial with sra737 for the treatment of prostate cancer . we... | 85 year ended december 31 , 2017 compared to year ended december 31 , 2016 replace_table_token_7_th research and development research and development expenses decreased $ 3.7 million , from $ 33.9 million in 2016 to $ 30.2 million in 2017. the decrease was primarily due to items incurred in the year ended december 31 ,... | 13,346 |
accordingly , we focus significant efforts on research and development . we focus our research and development efforts on enhancing existing products and developing new products that incorporate appropriate features and functionality to be competitive with respect to technology , price and performance . our success als... | the following table presents the geographic distribution of our cash , cash equivalents , and short-term investments as of december 31 , 2018 ( in millions ) : replace_table_token_17_th we utilize a variety of tax planning and financing strategies with the objective of having our worldwide cash available in the locatio... | 13,347 |
inflation data continues to indicate smaller increases than the federal reserve 's 2 % inflation target , with core personal consumption expenditures prices having increased 1.4 % year-over-year through november 2014. despite apparent improvement in the domestic economy as described above , longer term u.s. treasury in... | in response to the changing interest rate environment , we sold certain mbs realizing a net loss of $ 199.4 million and invested the proceeds in other target assets . non-gaap financial measures we are presenting the following non-gaap financial measures : core earnings ( and by calculation , core earnings per share ) ... | 13,348 |
2020 overview net loss was $ 969.9 million for the year ended december 31 , 2020 compared to net loss of $ 11.3 million for 2019. the decrease in results from the prior year was primarily due to a goodwill impairment charge of $ 699.8 million and lower chlor alkali products and vinyls segment results , primarily due to... | in 2017 , we began a multi-year implementation of new enterprise resource planning , manufacturing and engineering systems , and related infrastructure ( collectively , the information technology project ) . selling and administration expenses for the years ended december 31 , 2020 and 2019 included costs associated wi... | 13,349 |
the electric power infrastructure services segment provides comprehensive network solutions to customers in the electric power industry . services performed by the electric power infrastructure services segment generally include the design , installation , upgrade , repair and maintenance of electric power transmission... | gross profit decreased $ 13.8 million , or 2.2 % , to $ 620.6 million for the year ended december 31 , 2011. as a percentage of revenues , gross margin decreased to 13.4 % for the year ended december 31 , 2011 from 16.1 % for the year ended december 31 , 2010. these decreases were primarily due to the impact of lower o... | 13,350 |
phyox is a phase 1 single ascending-dose study of dcr‑phxc in healthy volunteers ( “ hvs ” ) and study participants with ph . the study is divided into two groups : group a is a placebo-controlled , single-blind , single center study which has enrolled 25 hvs . group b is an open-label , multi-center study enrolling up... | 74 research and development expenses the following table summarizes our research and development expenses incurred during the periods indicated ( amounts in thousands , except percentages ) : replace_table_token_5_th research and development expenses increased for the year ended december 31 , 2018 compared to the year ... | 13,351 |
theme parks our theme parks segment consists primarily of our universal theme parks in orlando and hollywood . we also receive fees from intellectual property licenses and other services from third parties that own and operate universal studios japan and universal studios singapore . through june 30 , 2011 , we held a ... | ( c ) pro forma combined amounts represent our pro forma results of operations as if the nbcuniversal and universal orlando transactions had occurred on january 1 , 2010 but are not necessarily indicative of what the results would have been had we operated the businesses since january 1 , 2010 . 53 comcast 2011 annual ... | 13,352 |
customer repurchase agreements increased $ 3.5 million to $ 34.7 million at december 31 , 2015 from $ 31.2 million at december 31 , 2014. a customer repurchase agreement is an agreement by us to sell to and repurchase from the customer an interest in specific securities issued by or guaranteed by the united states gove... | interest income on loans increased $ 2.4 million to $ 27.8 million for the year ended december 31 , 2014 from $ 25.4 million for the year ended december 31 , 2013. the tax-equivalent yield on loans decreased 13 basis points from 4.23 % for the year 2013 to 4.10 % for the same period in 2014. the increase in interest in... | 13,353 |
epicentral contains both software and hardware that are integrated to deliver the system 's full functionality . these arrangements are accounted for in accordance with asc 605-25 , `` multiple-element arrangements '' . epicentral can also include an additional software offering , mobile host , that allows the customer... | these decreases were partially offset by increased tsg sales due to higher sales of spare parts in the lottery market in 2017 to igt compared to 2016. during 2017 , our total net sales decreased 2 % to approximately $ 56,311,000. see the table below for a breakdown of our sales by market : replace_table_token_5_th sale... | 13,354 |
to provide these services , we incur expenses in several categories , including direct operating , selling and marketing , research and development , general and administrative , and depreciation and amortization expense . in general , our direct operating expense increases as our volume of work increases , whereas our... | direct operating expense increased primarily due to employee-related costs , including stock-based compensation , which increased $ 28.7 million in the year ended december 31 , 2014 , as a result of a 17 % increase in headcount from december 31 , 2013. additionally , costs associated with external consulting services i... | 13,355 |
on october 29 , 2015 , the company entered into a share exchange agreement ( the “ exchange agreement ” ) with the shareholders ( the “ shareholders ” ) of shuhai information skill ( hk ) limited ( “ shuhai skill ( hk ) ” ) , a limited liability company incorporated on may 15 , 2015 under the laws of the hong kong spec... | liquidity and capital resources we have funded our operations to date primarily through the sale of our common stock and shareholder loans . based on our current cash level and management 's forecast of operating cash flows , we believe we have sufficient resources fund our operations through december 2020. the company... | 13,356 |
sales of our pos printers decreased 20 % in 2012 primarily driven by a decrease in both domestic and international sales of our two pos printer products to mcdonald 's , the ithaca® 8000 and ithaca® 8040 , for its combined beverage initiative and its pos system upgrade which includes grill initiative printer upgrades ,... | business consolidation and restructuring information is summarized below ( in thousands , except percentages ) : replace_table_token_16_th as disclosed in note 8 to the consolidated financial statements , in january 2012 , we determined that we no longer needed to maintain the existing printrex manufacturing facility i... | 13,357 |
utilizing the liberty and cardiosert platforms , microbot is developing the first ever fully disposable robot for various endovascular interventional procedures . in addition , the company is focused on the development of a multi generation pipeline portfolio utilizing all of its proprietary technologies . microbot has... | capital gain was approximately $ 96,000 for the year ended december 31 , 2019 , compared of approximately $ 0 for the same period in 2018. the increase in capital gain was primarily due to amount received from sales of property and equipment as part of moving to new offices in yokneam , israel . liquidity and capital r... | 13,358 |
in 2014 , our consulting and technology services revenues increased by approximately 22.1 % and represented approximately 52.8 % of total 2014 revenues , while our outsourcing services revenue increased by approximately 10.0 % and constituted approximately 47.2 % of total revenues . in 2013 , consulting and technology ... | in connection with the acquisition , we entered into a credit agreement ( the `` credit agreement '' ) with a commercial bank syndicate providing for a $ 1,000.0 million unsecured term loan ( the `` term loan '' ) and $ 750.0 million unsecured revolving credit facility ( the `` revolving facility '' ) . we funded the p... | 13,359 |
our byproduct margins were under pressure in the fourth quarter due to the advanced reformer outage as we sold byproducts at prices below the cost of feedstock . specialty wax operations most wax markets are mature . key applications for our polyethylene waxes are in hot melt adhesives ( `` hma '' ) , plastic processin... | additionally , prices for byproducts in 2018 were about 24 % higher than in 2017 due to higher prices for the components in our byproducts stream . this also contributed to higher overall selling prices . byproduct prices fell significantly during the fourth quarter due to the advanced reformer outage and inability to ... | 13,360 |
we anticipate that our expenses will increase significantly in connection with our ongoing activities , as we : ● continue investing in our gene therapy platform to optimize capsid engineering and payload development , manufacturing , dosing , and delivery techniques ; ● work with our collaboration partner neurocrine t... | additionally , we recognized $ 11.3 million , $ 1.3 million , and $ 60.0 million of revenue related to the abbvie tau collaboration , abbvie alpha-synuclein collaboration , and the neurocrine collaboration , respectively , for collaboration-related services provided and expenses reimbursed . research and development ex... | 13,361 |
the company calculated that europe 's 2015 net sales were negatively affected by approximately $ 16.2 million due to european currencies weakening against the united states dollar . in local currencies , europe 's overall net sales increased in 2015 compared to 2013 , primarily due to increases in unit sales volume , p... | the company calculated that canada 's 2015 net sales were negatively affected by approximately $ 5.6 million due to the canadian dollar weakening against the united states dollar . in canadian dollars , canada 's overall net sales increased slightly in 2015 compared to 2014. europe - net sales decreased 12.3 % in 2015 ... | 13,362 |
in the fourth quarter of 2012 , we received u.s. food and drug administration ( fda ) approval of the pcm device , a motion preserving total disc replacement device , which further strengthens our cervical product offerings and enables us to continue our trend of increasing our market share . our nerve monitoring offer... | our total revenues increased $ 79.7 million in 2012 compared to 2011 and $ 62.3 million in 2011 compared to 2010 , representing total revenue growth of 15 % and 13 % , respectively . revenue from our spine surgery products increased $ 40.2 million , or 9 % , in 2012 compared to 2011 and $ 43.2 million , or 11 % , in 20... | 13,363 |
if different assumptions or conditions were to prevail , the carrying value of these investments may need to be further reduced and a loss recorded or previously recognized losses reversed and a gain recorded . at december 31 , 2006 and 2005 , other investments totaled $ 2.8 million and $ 3.6 million , respectively , a... | the $ 0.5 million reduction in net loss on securities was mainly due to a $ 1.1 million impairment loss recognized in 2006 compared to a $ 2.0 million impairment loss in 2005. during the first quarter of 2007 , cib marine decided to sell certain securities in its available for sale portfolio . as a result of this sale ... | 13,364 |
in october 2014 , we completed an underwritten follow-on offering ( the “ october 2014 follow-on offering ” ) of 3,035,444 shares of class a common stock , inclusive of shares sold pursuant to the full exercise of the overallotment option by the underwriters , on october 8 , 2014. net proceeds of the october 2014 follo... | general and administrative expenses amounted to $ 4.1 million for the year ended december 31 , 2015 as compared to $ 2.7 million for the same prior year period . excluding non-cash amortization of ltips and restricted stock expense of $ 2.1 million and $ 1.0 million , for the years ended december 31 , 2015 and 2014 , r... | 13,365 |
in this challenging economic environment , our strong balance sheet has allowed us to capitalize on the opportunity to increase the size of our revolving credit facility and acquire substantially all of the assets of fuddruckers in july 2010. since the acquisition , we have sold eight properties that were closed during... | cost of food food costs increased approximately $ 30.7 million , or 48.3 % , in fiscal year 2011 compared to fiscal year 2010 primarily due to the inclusion in our operations of the fuddruckers units acquired in july 2010 and the inclusion of one additional week in fiscal year 2011. the additional week accounted for ap... | 13,366 |
we continue to incur significant research and development and other expenses related to our ongoing operations . despite the potential to receive future payments from kkc , we anticipate that we will continue to incur losses for the foreseeable future , and we anticipate that our losses will increase as we continue our... | 109 the following table summarizes the sources of our revenue for the years ended december 31 : replace_table_token_10_th the following table summarizes our expenses , in thousands and as a percentage of total expenses , for the years ended december 31 : replace_table_token_11_th research and development expenses resea... | 13,367 |
internal controls over financial reporting are assessed for effectiveness annually using criteria set forth in internal controls - integrated framework issued by the committee of sponsoring organizations of the treadway commission . all data such as commodity prices , lease operating expenses , production taxes , field... | also during the year ended december 31 , 2012 , we revised estimated proved reserves at ship shoal 263 , resulting in non-cash impairment expenses of approximately $ 12.0 million . ( 3 ) the increase in the working capital deficit for the year ended december 31 , 2014 is primarily attributable to the decrease in trade ... | 13,368 |
for those incentives that require the estimation of sales volumes or redemption rates , such as for volume rebates , kodak uses historical experience and both internal and customer data to estimate the sales incentive at the time revenue is recognized . in the event that the actual results of these items differ from th... | restructuring costs and other these costs , as well as the restructuring costs reported in cost of revenues , are discussed under the `` restructuring costs and other '' section in this md & a . other operating expense ( income ) , net for details , refer to note 15 , “ other operating expense ( income ) , net. ” 36 pe... | 13,369 |
during 2014 , we acquired three companies , olson , mostra and citytech . see “ acquisitions and business combinations ” for a more detailed discussion of these acquisitions . the acquisition of olson , a leading provider of marketing technology and digital services , was significant and was completed on november 5 , 2... | direct costs for the year ended december 31 , 2014 , were $ 654.9 million compared to $ 591.5 million for the year ended december 31 , 2013 , an increase of $ 63.4 million or 10.7 % . the increase in direct costs is primarily attributable to the acquisition of olson , mostra and citytech . direct costs as a percent of ... | 13,370 |
noncredit-related impairment losses are charged to other comprehensive income , to the extent we intend to hold the security until recovery . the determination of other-than-temporary impairment is a subjective process , requiring the use of judgments and assumptions . we examine all individual securities that are in a... | also includes the net ( amortization ) of deferred loan fees and cost totaling ( $ 16.2 ) million , ( $ 13.1 ) million , and ( $ 7.4 ) million for the years ended december 31 , 2012 , 2011 and 2010 . ( 2 ) average balances exclude unrealized gains or losses on available-for-sale securities . ( 3 ) average balances incl... | 13,371 |
our net losses were principally attributable to insufficient revenue to cover the combination of operating expenses , interest expenses that we incur on our debt , depreciation expenses resulting from the capital investments we have made , and continue to make , in our cable properties , amortization expenses related t... | the increases in video revenues are attributable to the following ( dollars in millions ) : replace_table_token_10_th on a pro forma basis , assuming the transactions occurred as of january 1 , 2015 , residential video customers decreased by 226,000 in 2016 and the increase in video revenues is attributable to the foll... | 13,372 |
consequently , revenues and or orders resulting from sales of our robotic magnetic navigation system can vary significantly from one reporting period to the next . we have strategic relationships with technology leaders in the global interventional market . through these strategic relationships we provide compatibility... | gross margin for systems decreased from $ 0.7 million for the year ended december 31 , 2019 to less than negative $ 0.1 million for the year ended december 31 , 2020 due to initial installation costs and changes in production and obsolescence reserves . cost of revenue for disposables , service , and accessories decrea... | 13,373 |
such loans are secured by client assets . interest earned on client margin balances is a component of net interest revenue . client margin balances are included in `` receivable from clients , net '' on our consolidated balance sheets . consolidated duration — the weighted average remaining years until maturity of our ... | ebitda should be considered in addition to , rather than as a substitute for , pre-tax income , net income and cash flows from operating activities . the following table sets forth ebitda in dollars and as a percentage of net revenues for the periods indicated , and provides reconciliations to net income , which is the... | 13,374 |
elements on the owl canyon , california property ( subsequently abandoned ) ; ( iv ) strategic working capital reserve and ( v ) to finance our operations . in addition to our historic exploration activities , we are currently under taking alternative revenue producing opportunities at our pisgah property . on january ... | 22 net operating gain or loss : net operating loss for the year ended december 31 , 2016 was $ 155,275 or $ 0.00 per share , there was a net operating loss of $ 169,803 or $ 0.00 per share for 2015 , and $ 232,484 for the year ended december 31 , 2014 , or $ 0.01 per share . this operating loss decrease is primarily du... | 13,375 |
net income attributable to mpc was $ 3.39 billion , or $ 9.89 per diluted share , in 2012 compared to $ 2.39 billion , or $ 6.67 per diluted share , in 2011. the increase was primarily due to our refining & marketing segment operations , which generated income from operations of $ 5.10 billion in 2012 compared to $ 3.5... | ( b ) corporate and other unallocated items consists primarily of mpc 's corporate administrative expenses , including allocations from marathon oil for periods prior to the spinoff , and costs related to certain non-operating assets . ( c ) see item 8. financial statements and supplementary data - note 7 . ( d ) see i... | 13,376 |
during 2014 , total printer sales to gtech increased approximately 7 % , compared to 2013. our sales to gtech each year are directly dependent on the timing and number of new and upgraded lottery terminal installations gtech performs and are not indicative of gtech 's overall business or revenue . however based on curr... | operating income information is summarized below ( in thousands , except percentages ) : replace_table_token_16_th the decrease in our operating income and operating margin was primarily due to higher legal fees and $ 3,625,000 of settlement expenses related to the lawsuit with ad that we settled in march 2015 as well ... | 13,377 |
most forecasts point to a continued pick-up in demand in both of these areas into calendar 2017. industry shipments of gypsum wallboard were 24.7 billion square feet in calendar 2016 , and we are expecting shipments to increase approximately 6 % to 8 % during calendar 2017. residential housing construction and repair a... | the reduction in cost of goods sold from lower operating expenses primarily related to lower operating costs our oil and gas proppants and concrete and aggregates businesses of approximately $ 21.0 million and $ 0.6 million , respectively , partially offset by increased operating costs in our cement segment of approxim... | 13,378 |
additional information regarding the sale of neighborhood diabetes is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k. highlights and recent developments : strengthened leadership team with appointment of key executives across the company . evidence demonstrating omni... | our drug delivery revenue increased to $ 65.3 million , up $ 31.4 million , or 92 % , due to strong growth in demand for our primary drug delivery device following regulatory approval in december 2014. for 2017 we expect strong revenue growth across all of our product lines as we continue our expansion in the u.s. and ... | 13,379 |
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