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energy segment , comprised of the following : aarding thermal acoustics , effox-flextor and avc specialists , inc. fluid handling filtration segment , comprised of the following : met-pro global pump solutions , mefiag filtration solutions , keystone filtration solutions , ceco filters and strobic air corporation . the... | the increase in sales was due to the acquisitions of adwest at the end of 2012 , aarding at the end of february 2013 and met-pro at the end of august 2013. these acquisitions aggregated to $ 68.1 million of sales in 2013 , and were partially offset by a decrease in the contracting/services group in 2013 compared with 2... | 13,580 |
35 our potash production volume , and therefore our potash sales volumes , will be less in 2017 as compared to 2016 due to the transition of our east facility to trio ® -only in april 2016 and the transition of our west facility into care-and-maintenance mode in july 2016. trio ® prices and demand . we sold 146,000 ton... | due to the idling of our west facility , and the transition of our east facility to a trio ® -only facility , we sold fewer tons of potash from these facilities , which previously represented our highest cost facilities . further , due to the impairment of long‑lived assets recorded in the fourth quarter of 2015 , we r... | 13,581 |
treatment with rxi-109 demonstrated a trend for dose-dependent silencing of ctgf mrna in the treated areas , resulting in 43-50 % reduction of ctgf mrna levels compared to the placebo when measured three days after the last dose . in one of two highest-dose cohorts , the dosing period was delayed by two weeks after the... | total research and development expense was approximately $ 17,651,000 for the year ended december 31 , 2013 , compared with $ 10,451,000 for the year ended december 31 , 2012. the increase of $ 7,200,000 , or 69 % , was primarily due an increase of $ 6,077,000 in expense related to the fair value of common stock issued... | 13,582 |
36 our current initiatives to execute this strategy include the following : continue to provide products that can compete effectively in the healthcare market where cost and quality are important ; continue to focus on integrating the triage and bnp businesses acquired in late 2017 ; strengthen our international infras... | operating expenses the following table compares operating expenses for the years ended december 31 , 2017 and 2016 ( in thousands , except percentages ) : replace_table_token_6_th research and development expense research and development expense for the year ended december 31 , 2017 decreased from $ 38.7 million to $ 3... | 13,583 |
our gross profit for fiscal 2013 increased to $ 129.0 million compared with $ 112.7 million in fiscal 2012 primarily due to increased sales . our gross margin , which is gross profit as a percent of sales , increased to 67.6 percent compared with 66.1 percent in fiscal 2012 primarily due to increased facilitator and in... | the final payment on the term loan was due on september 1 , 2013 ; however , we repaid the remaining balance prior to august 31 , 2013. we had no outstanding obligations on our restated credit agreement at august 31 , 2013. we may use our line of credit facility for general corporate purposes as well as for other trans... | 13,584 |
if the recorded net assets of the reporting unit are less than the reporting unit 's estimated fair value , then no impairment is indicated . alternatively , if the recorded net assets of the reporting unit exceed its estimated fair value , then goodwill is potentially impaired and a second step is performed . in the s... | the second quarter is also strong as most schools have classes in session , although the company 's largest school , located in mexico , is in session for only part of that quarter . the first and third quarters are weaker quarters because the majority of the company 's schools have summer breaks for some portion of on... | 13,585 |
replace_table_token_6_th comparable restaurant sales comparable restaurant sales reflect year-over-year sales changes for comparable company-operated , franchised , and system-wide restaurants . a restaurant enters our comparable restaurant base the first full week after it has operated for fifteen months . comparable ... | food and paper costs as a percentage of company-operated restaurant revenue were 30.2 % in fiscal 2016 , compared to 31.9 % in fiscal 2015. this decrease in percentage was due primarily to the lower commodity costs , noted above , and increases in average check size , due to menu price increases at the end of 2015 and ... | 13,586 |
post-reorganization , each field leader is dedicated to a specific brand/concept , as well as geography , and are focused solely on field leadership . 27 consolidated results of operations the following table sets forth , for the periods indicated , certain information derived from our consolidated statement of operati... | the same-store sales decrease was due to a 4.6 % decrease in same-store guest visits , partly offset by a 4.1 % increase in average ticket price . 34 company-owned salon operating income company-owned salon operating income decreased $ 9.4 million during fiscal year 2017 primarily due to minimum wage increases , unfavo... | 13,587 |
as announced on march 12 , 2010 , and in light of receiving a notice of noncompliance of the continued listing requirements from the nasdaq stock market , we voluntarily removed our securities from listing and registration on the nasdaq capital market . on march 22 , 2010 , we filed a form 25 delisting our shares from ... | the decrease for 2010 compared to the prior year was primarily due to a decrease in our capital additions and a reduction in our property and equipment balances as a result of our impairment of other long-lived assets recorded in the first quarter of 2009. interest income . the decrease for 2010 compared to the prior y... | 13,588 |
our capital requirements generally consist of the following : maintenance capital expenditures , which are cash expenditures ( including expenditures for the construction or development of new capital assets or the replacement , improvement or expansion of existing capital assets ) made to maintain , over the long-term... | our gathering and processing segment revenues decreased $ 452 million in 2020. the decrease was primarily due to the following : product sales : revenues from ngl sales decreased $ 239 million primarily due to a decrease in the average realized sales price from lower average market prices for ngl products and lower pro... | 13,589 |
the net yield on earning assets is an indicator of effectiveness of our ability to manage the net interest margin by managing the overall yield on assets and cost of funding those assets . the following table shows , for the twelve months ended december 31 , 2013 , 2012 and 2011 , the average balances of each principal... | compared to $ 4.03 and $ 3.53 , respectively , for the year ended december 31 , 2011. return on average assets was 1.30 % in 2012 , compared to 1.11 % in 2011 , and return on average stockholders ' equity was 15.81 % in 2012 , compared to 14.73 % in 2011 . 45 the following table presents some ratios of our results of o... | 13,590 |
our integrators , branded manufacturers and branded suppliers incorporate our products into systems that are sold worldwide . all of our revenue to date has been denominated in u.s. dollars . seasonality our business is subject to seasonality related to the markets we serve and the location of our customers . for examp... | pixelworks ' gross profit margin is subject to variability based on changes in revenue levels , product mix , average selling prices , startup costs , restructuring charges , amortization related to acquired developed technology , amortization of inventory step-up and backlog , and the timing and execution of manufactu... | 13,591 |
the majority of our r & d programs focus on product lifecycle innovation , which is defined as r & d programs that leverage existing animal health products by adding new species or claims , achieving approvals in new markets or creating new combinations and reformulations . perceptions of product quality , safety and r... | sales of cattle products benefited from growth in brazil and mexico , partially offset by the impact of business reduction decisions in venezuela . livestock revenue in france also declined due to the anti-infective legislative changes in 2014. companion animal revenue growth resulted from increased sales of apoquel ® ... | 13,592 |
we can also act as an agent , for instance , in the provision of insurance policies . in both cases , the revenue and costs associated with this approach are reflected in our financial inclusion and applied technologies segment . in south africa , we also generate fees from debit and credit card transaction processing ... | financial inclusion and applied technologies financial inclusion and applied technologies revenue and operating income increased primarily due to higher prepaid airtime sales driven by the rollout of our prepaid airtime product , an increase in the number of ueps-based loans as we rolled out our product nationally , an... | 13,593 |
and health and human services that would be incentivize the use of health reimbursement accounts by employers to permit employees to purchase health insurance in the individual market . the uncertainty resulting from these executive branch policies has led to reduced exchange enrollment in 2018 and 2019 and is expected... | ( d. ) on november 26 , 2018 we redeemed the $ 300 million aggregate principal , 3.75 % senior notes due 2019. the 2019 notes were redeemed for an aggregate price equal to 100.485 % of the principal amount ( premium of approximately $ 1 million ) plus accrued interest to the redemption date . ( e. ) in june , 2016 , we... | 13,594 |
net ( gain ) loss on sales/write-downs of foreclosed real estate and repossessed assets improved by $ 0.8 million in 2014 compared to 2013 due to improved asset values . the fdic insurance assessment was reduced by $ 0.7 million in 2014 compared to 2013 due to the improvement in the company and release from regulatory ... | the amount by which interest income will exceed interest expense depends on the volume or balance of earning assets compared to the volume or balance of interest-bearing deposits and liabilities and the interest rate earned on those interest-earning assets compared to the interest rate paid on those interest-bearing li... | 13,595 |
our growth also reflects the impact of our acquisition of leeyo in may of 2017. total cost of revenue was $ 116.6 million , or 50 % of revenue , in fiscal 2019 compared to $ 79.9 million , or 48 % of revenue , in 2018. during fiscal 2019 , we invested additional resources to support the growth in the number of customer... | cost of professional services revenue increased by $ 24.8 million , or 51 % , for fiscal 2019 compared to fiscal 2018 , primarily due to an increase of $ 16.6 million in employee compensation costs related to increased headcount , $ 4.4 million in allocated overhead including facilities expansions , $ 1.7 million in pr... | 13,596 |
the credit loss component is recognized in earnings and is the difference between the investment 's amortized cost basis and the present value of its expected future cash flows . the remaining difference between the investment 's fair value and the present value of future expected cash flows is recognized in other comp... | 44 we reported net income of $ 21.9 million for the year ended december 31 , 2015 , as compared to net income of $ 13.4 million for the year ended december 31 , 2014. on a diluted per share basis , net income was $ 1.13 per share for fiscal 2015 as compared to net income of $ 0.69 per share for fiscal 2014. segment inf... | 13,597 |
in march 2019 , we executed purchase and sale agreements with amazon for two of our national landing development sites , metropolitan park and pen place , which will serve as the initial phase of construction associated with amazon 's new headquarters at national landing . in january 2020 , we sold metropolitan park to... | property rental revenue , decreased by $ 34.3 million , or 7.0 % , to $ 459.0 million in 2020 from $ 493.3 million in 2019. the decrease was primarily due to a $ 35.1 million decrease related to the disposed properties , a $ 23.7 million decrease from the deferral of rent and the write-off of deferred rent receivable f... | 13,598 |
on january 25 , 2013 , we agreed with the state of arkansas to receive a grant of up to $ 1.75 million to relocate our corporate headquarters to conway , ar . in accepting the grant , we agreed to have at least 50 full-time equivalent , permanent positions in arkansas within four years , and maintain that personnel lev... | we expect appbar revenue to decline and website revenue to increase throughout 2014. we launched four new sites in 2013 : alot home , alot health , alot finance and alot careers . these websites are content-rich and optimized for mobile and desktop devices , and are designed to capitalize on growing consumer demand for... | 13,599 |
as our solutions have expanded , our go to market model has also evolved , with a balanced mix between direct , distribution , and oem customers , and an increasing number of enterprise level customer relationships . critical accounting policies and estimates the preparation of financial statements and related disclosu... | resources and utilities revenue increased primarily due to continued organic growth in agriculture markets , as well as the impact of the müller-elektronik ( `` müller '' ) acquisition , geospatial revenue increased mainly due to surveying organic growth , and transportation revenue increased due to increased organic s... | 13,600 |
loss on demolition of factory on september 21 , 2018 , the company received a closing notice from the people 's government of yangkou town , shouguang city informing it to close its three bromine factories ( number 3 , number 4 , and number 11. ) . the crude salt fields surrounding these factories have been reclaimed a... | from $ 56,311,460 for the fiscal year 2017 to $ 613,368 for the same period in 2018 , a decrease of approximately 99 % . this decrease was attributable to the closure of our chemical factories since september 1 , 2017. we are setting up a new factory in the bohai park . as a result there were limited chemical products ... | 13,601 |
if foreign currency exchange rates on january 28 , 2015 remained constant throughout 2015 , the company estimates the adverse impact to its expected motorcycle segment revenue from currency exchange in 2015 would be approximately 3.25 % . although the company has a significant portion of its 2015 foreign currency expos... | for the first quarter of 2015 , the company expects mix to adversely impact margin driven by an expected increase in street motorcycle shipments ( 1 ) . raw material prices were slightly higher in 2014 relative to 2013. manufacturing costs for 2014 benefited from increased year-over-year production , restructuring savi... | 13,602 |
24 research and development net costs ( costs less participation and grants by the ocs and other parties ) , for the year ended june 30 , 2011 increased by 54 % to $ 6,629,000 from $ 4,301,000 for the year ended june 30 , 2010. this increase is mainly due to the increase in our research and development activities durin... | , 2011. the net loss per share decreased as a result of the increase in our weighted average number of shares primarily due to the issuance of additional shares pursuant to equity issuances during the year ended june 30 , 2011 that were fully reflected in the fiscal 2012 weighted average as discussed further below . ne... | 13,603 |
37 the principal factors that affect the company 's results are : the number and relative mix of franchised hotel rooms in the various hotel lodging price categories ; growth in the number of hotel rooms under franchise ; occupancy and room rates achieved by the hotels under franchise ; the effective royalty rate achie... | the increase in net income for the year ended december 31 , 2012 is primarily attributable to a $ 21.3 million or 12 % increase in operating income and a lower effective income tax rate than the prior year . net income was further increased by a $ 4.4 million decline in other ( gains ) and losses . the decline in other... | 13,604 |
cost of goods sold replace_table_token_7_th 2017 compared with 2016 costs of goods sold increased in 2017 compared to 2016 by $ 165.1 million , or approximately 15 % , due primarily to higher prices of raw materials ( approximately 14 % ) , particularly benzene and propylene , and a one-time prior year benefit related ... | we believe that , in addition to a potential recovery that has historically followed periods of oversupply and declining prices , nylon 6 end-market growth will continue to generally track global gdp with certain applications growing at faster rates including engineered plastics and packaging . additionally , one of ou... | 13,605 |
we received $ 160.0 million in cash upon closing , with $ 16.0 million initially held in escrow , which was released to us in february 2019. if vx-561 is approved as part of a combination regimen to treat cystic fibrosis , we are eligible to receive up to $ 90.0 million in the form of two additional milestones based on... | replace_table_token_3_th research and development expenses were $ 61.6 million for the year ended december 31 , 2020. ctp-543 expenses for the year ended december 31 , 2020 were $ 18.0 million , an increase of $ 0.6 million compared to $ 17.4 million for the year ended december 31 , 2019. ctp-543 expenses in 2020 prima... | 13,606 |
revenues from product sales are mostly derived from the sales of our hsor , optoelectronics , sensing and test & measurement products that make use of light-transmitting optical fibers , or fiber optics . we continue to invest in product development and commercialization , which we anticipate will lead to increased pro... | the overall increase in technology development costs is consistent with the rate of growth in technology development segment revenues . our products and licensing segment costs increased $ 13.1 million to $ 17.1 million for the year ended december 31 , 2015 compared to $ 4.0 million for the year ended december 31 , 201... | 13,607 |
critical accounting policies critical accounting policies are those accounting policies that management believes are important to the portrayal of the company 's financial condition and results of operations . these policies require management 's most difficult , subjective or complex judgments , often as a result of t... | as expected , the impact of the competitive store closures that began in the second half of fiscal 2011 and inflation both moderated beginning in the third quarter of fiscal 2012 , resulting in a fourth quarter same store sales increase of 1.8 % . sales continue to be impacted by economic weakness , high gas prices and... | 13,608 |
for example , in india , where regulators have not approved field trials for testing of gm traits for the last two years , we estimate the impact to the trait development and crop commercialization timelines of our license partner in india , mahyco , has been a commensurate delay . we believe the fundamental value of t... | 54 research and development research and development expenses decreased by $ 1.3 million , or 14 % , for the year ended december 31 , 2017 compared to the year ended december 31 , 2016. the net decrease was primarily due to $ 1.8 million of lower salaries and benefits and $ 384,000 of reduced chemical and supply expend... | 13,609 |
several factors are considered in determining whether or not a policy is critical in the preparation of the consolidated financial statements . these factors include among other things , whether the policy requires management to make difficult , subjective , and complex judgments about matters that are inherently uncer... | the effective tax rate was 20.96 % in 2019 compared to 18.73 % in 2018. this increase was primarily due to a reduced tax benefit from municipal bonds , which were sold in 2019 as part of a portfolio repositioning . we recorded a $ 16.0 million provision for credit losses in 2019 compared to a $ 13.4 million provision r... | 13,610 |
we now expect that the migration process could extend through 2017. this extended migration process will result in us incurring additional one-time costs associated with , among other things , maintaining the ntelos core network , providing additional customer care and , in certain circumstances , customer device repla... | disposal costs increased $ 1.6 million , as the company disposed of obsolete equipment that had been taken out of service while upgrading the cable and wireline networks . the increase in disposal costs was offset by reductions in network costs , driven primarily by lower third party backhaul expenses along with an inc... | 13,611 |
freight , delivery and warehousing costs for the year ended december 31 , 2018 increased by 25 % to $ 34,616 , as compared to $ 27,750 in 2017. when expressed as a percentage of sales , freight costs decreased slightly year over year to 7.6 % in 2018 , as compared to 7.8 % in 2017. this is mainly due to product mix and... | the relative sales performance of our crop and non-crop businesses is as follows : net sales of our crop business in 2018 were $ 392,305 , which constitutes an increase of 30 % as compared to net sales of $ 301,409 in 2017. net sales of our non-crop products in 2018 were $ 61,967 , which is an increase of approximately... | 13,612 |
we anticipate the total spending on u.s. onshore projects to decrease in 2020 from 2019 levels as operators act on adjusted capital budgets , however we believe the bottom has been reached in the fourth quarter of 2019 and will stabilize in 2020 at those levels . in 2019. the u.s. onshore market went through a discipli... | we recognized a goodwill impairment of $ 111.1 million for the year ended december 31 , 2019 . there was no goodwill impairment charge during the year ended december 31 , 2018 . see note 1 —basis of presentation and significant accounting policies in the notes to consolidated financial statements for additional informa... | 13,613 |
we are undertaking further studies on oral mucositis at this time before determining to proceed with a phase 2 clinical trial . our probiotic products we are marketing a variety of probiotic products that we developed . our probiotic products contain the active ingredient probiora3 , a patented blend of oral care probi... | other income ( expense ) was $ ( 23,384 ) for the three months ended december 31 , 2015 compared to $ 6,600 in the same period in 2014 ; a change of $ 29,984. the net change was primarily attributable to a decrease in interest income of $ 3,840 due to decreased cash balances during 2015 and an increase in interest expe... | 13,614 |
critical accounting policies our discussion and analysis of our financial condition and results of operations are based upon our financial statements , which have been prepared in accordance with accounting principles generally accepted in the united states . the preparation of these financial statements requires us to... | company personnel attend many of the national trade shows held by the book selling industry each year , allowing us to make contact with potential buyers who may be unfamiliar with our books . we actively target the national chains through joint promotional efforts and institutional advertising in trade publications . ... | 13,615 |
fiscal year end we changed our fiscal year end from december 31 to january 31 effective for our fiscal year ended january 31 , 2012. for the year-over-year discussions below , the year ended january 31 , 2013 is compared to the year ended january 31 , 2012 , and the year ended january 31 , 2012 is compared to the year ... | subscription services revenues were $ 88.6 million , or 66 % of total revenues , for the year ended january 31 , 2012 , compared to $ 36.6 million , or 54 % of total revenues , for the year ended december 31 , 2010. the increase in subscription revenues was due primarily to the addition of new and larger customers as c... | 13,616 |
under the license agreement , uc granted us an exclusive license under their rights to patents and applications that are co-developed and co-owned with us for the treatment of human otic diseases . our financial obligations under the license agreement include annual license maintenance payments until we commercialize t... | the decrease in otiprio clinical trial-related expenses is net of a $ 1.0 million development milestone which was met when we submitted the nda for otiprio to the fda in february 2015 , compared to no otiprio milestones met during the year ended december 31 , 2014. in addition , there was a decrease of $ 1.8 million in... | 13,617 |
our research and development group is also responsible for enhancing existing solutions and applications , internal tools , and developing new information maps that integrate our customers to their trading partners in compliance with those trading partners ' requirements . general and administrative expenses . general ... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 the following table presents our results of operations for the periods indicated : year ended december 31 , 2020 2019 change ( dollars in thousands ) % of revenue % of revenue % revenues $ 312,630 100.0 % $ 279,124 100.0 % $ 3... | 13,618 |
the following table summarizes the average sales prices received for oil , natural gas and ngls , before the effects of hedging contracts , for the years indicated : replace_table_token_17_th the following table summarizes the average sales prices received for oil , natural gas and ngls , after the effects of hedging c... | ( 4 ) excludes long-term cash and equity incentive compensation as described in note 3 above . this presentation is a non-gaap measure . average costs per boe for general and administrative expense , including long-term cash and equity incentive compensation expense , as presented in the consolidated statements of oper... | 13,619 |
a financial loss ; ( 20 ) peoples ' ability to anticipate and respond to technological changes , and peoples ' reliance on , and the potential failure of , a number of third-party vendors to perform as expected , including peoples ' primary core banking system provider , which can impact peoples ' ability to respond to... | funding costs were controlled during 2020 , and declined 36 basis points compared to 2019. net interest income grew during 2019 , compared to 2018 , largely due to loan growth , which was positively impacted by the first prestonsburg and asb acquisitions , and higher loan yields . accretion income , net of amortization... | 13,620 |
( see the “ segment results of operations ” section of this md & a . ) other ( includes international and through june 30 , 2020 , sports marketing ) . other generated revenues of $ 87.4 million in 2020 and $ 153.5 million in 2019 , and adjusted oibda of $ 0.4 million in 2020 and $ 18.6 million in 2019. covid-19 impact... | total revenues in the u.s. media segment decreased $ 479.8 million , or 29 % , in 2020 compared to 2019 , due primarily to a decline in average revenue per display ( yield ) as a result of the impact of the covid-19 pandemic on customer advertising expenditures and overall demand for our services through purchase cance... | 13,621 |
offsetting these challenges , we continue to expect that our ongoing investments in new product innovation , business execution , enterprise growth initiatives , technology infrastructure , and continuous process improvement will enable us , in a modestly growing economy , to deliver long-term average organic revenue g... | for the year , core credit decision transaction volume increased by 4 % while average revenue per transaction increased by 9 % , resulting from the increase in mortgage volume ( at higher than average pricing ) as a share of our overall mix and from specific market segment pricing initiatives , while the remainder of o... | 13,622 |
provisions for excess , obsolete or slow moving inventory are recorded after periodic evaluation of historical sales , current economic trends , forecasted sales , estimated product lifecycles and estimated inventory levels . purchasing practices , electronic component obsolescence , accuracy of sales and production fo... | our net loss was $ ( 10,146,228 ) or $ ( 1.69 ) per share for 2013 compared to a net income of $ 322,840 or $ 0.09 per share for 2012. the per share amounts reflect the 1-for-75 reverse stock split of our common stock , which was effective february 6 , 2013. liquidity and capital resources as of december 31 , 2013 , we... | 13,623 |
cost of revenues cost of revenues were $ 142.7 million and $ 114.0 million for the years ended december 31 , 2013 and 2012 , respectively , representing an increase of $ 28.7 million , or 25 % , primarily due to an increase in sales unit volume of enoxaparin . in addition , during the year ended december 31 , 2012 , we... | the increase is primarily due to the overall cost of revenue at afp of $ 13.4 million , relating to the cost of sales of our insulin products . we added headcount at afp , during the year , to meet the additional planned sales quantities to mannkind . the associated expenses resulted in a negative gross margin for the ... | 13,624 |
25 assets acquired through , or in lieu of , loan foreclosure are held for sale and are initially recorded at the lower of fair value less costs to sell or the loan carrying amount at the date of foreclosure . subsequent to foreclosure , appraisals or other independent valuations are periodically obtained by management... | interest expense decreased $ 830,000 compared to 2015 even though the average amount of interest bearing liabilities increased $ 3.5 million because the cost of the interest bearing liabilities decreased from 0.34 % in 2015 to 0.25 % in 2016. the decrease in the interest expense was due to the reductions in the amount ... | 13,625 |
the change in consolidated gold sales is due to : replace_table_token_32_th gold sales increased 11 % in 2016 compared to 2015 primarily due to the addition of long canyon and merian in 2016 , the acquisition of cc & v in 2015 , higher average realized prices and higher sales volumes at existing operations , partially ... | commercial production for the long canyon project in north america was reached in november 2016. we expect average estimated gold production of 100,000 to 150,000 ounces per year over an eight year mine life . development c apital costs ( excluding capitalized interest ) since approval were $ 209 , of which $ 17 were r... | 13,626 |
our insurance subsidiaries base their estimates of liabilities for losses and loss expenses on assumptions as to future loss trends , expected claims severity , judicial theories of liability and other factors . however , during the loss adjustment period , our insurance subsidiaries may learn additional facts regardin... | million , a $ 1.4 million decrease from 2012. an increase in our average invested assets from $ 795.9 million in 2012 to $ 799.1 million in 2013 was offset by a decrease in our annualized average rate of return to 2.4 % in 2013 , compared to 2.5 % in 2012. installment payment fees our insurance subsidiaries ' installme... | 13,627 |
the company 's common shares trade under the ticker symbol “ bb ” on the new york stock exchange and the toronto stock exchange . the company was incorporated under the business corporations act ( ontario ) ( “ obca ” ) on march 7 , 1984. the company continued to execute on its strategy in fiscal 2021 and announced the... | for the three months ended february 28 , 2021 , the company recorded a non-cash charge relating to changes in fair value from instrument specific credit risk of $ 4 million in other comprehensive income ( loss ) ( “ oci ” ) and a non-cash charge relating to changes in fair value from non-credit components of $ 258 mill... | 13,628 |
replace_table_token_3_th replace_table_token_4_th nm = not meaningful we monitor the key metrics set forth in the preceding table to help us evaluate trends , establish budgets , measure the effectiveness and efficiency of our operations and gauge our cash generation . we discuss adjusted ebitda in more detai... | 56 cost of product revenue cost of product revenue increased $ 17.4 million , or 21 % , from $ 84.9 million for the year ended december 31 , 2018 to $ 102.3 million for the comparable period in 2019. new mrm prescription fulfillment clients acquired period over period contributed $ 2.2 million to the increase . in ... | 13,629 |
covid -19 pandemic in march 2020 , the world health organization declared the outbreak of the covid-19 pandemic , which has spread throughout the united states . the spread of the covid-19 pandemic has continued to cause significant volatility in the u.s. and international markets , and in many industries , business ac... | net income ( loss ) net income ( loss ) totaled $ 1.1 million for the year ended december 31 , 2020 , less than $ ( 0.1 ) million for the period from november 26 , 2019 to december 31 , 2019 , and $ 3.6 million for the predecessor period from january 1 , 2019 to november 25 , 2019. in addition to the impacts described ... | 13,630 |
during the third quarter of 2020 , san mateo completed the construction and successful start-up of the expansion of the black river processing plant , which added an incremental designed inlet capacity of 200 mmcf of natural gas per day to the previously designed inlet capacity of 260 mmcf per day for a total designed ... | portion of the antelope ridge asset area during the second half of 2020. during the year ended december 31 , 2020 , we completed and began producing oil and natural gas from 53 gross ( 45.6 net ) operated and 36 gross ( 2.2 net ) non-operated wells in the delaware basin . we did not conduct any operated drilling and co... | 13,631 |
our significant accounting policies are described in the notes accompanying the financial statements included elsewhere in this report . however , we consider the following accounting policies to be more significantly dependent on the use of estimates and assumptions . stock-based compensation we account for stock-base... | certain order types have larger discounts and result in lower gross margin , such as cards for a cause fundraisers and book fair orders . these order types also result in reduced sales commissions paid to the consultants . total ubam operating expenses increased $ 2.3 million , or 4.3 % , to $ 55.5 million during the f... | 13,632 |
million , respectively , to settle these claims , of which approximately 60 % was reinsured . policy acquisition costs policy acquisition costs relate to direct costs we incur to issue insurance policies , including commissions , premium taxes and compensation of our underwriters . the percentage of policy acquisition ... | 36 revenue we generate our revenue from five primary sources : risk-bearing earned premium produced by our insurance underwriting segments , investment income earned on our consolidated investment portfolio by our investing segment , fee and commission income received from third party insurers for premium produced for ... | 13,633 |
on may 4 , 2017 , nustar energy completed the acquisition of navigator energy services , llc for approximately $ 1.5 billion ( the navigator acquisition ) . in order to fund the purchase price , nustar energy issued 14,375,000 common units for net proceeds of $ 657.5 million , nustar logistics issued $ 550.0 million of... | accordingly , earnings allocated to our general and common limited partner interests for year ended december 31 , 2017 were reduced by the amount of nustar energy 's earnings allocated to the preferred limited partner interests , as well as to higher idrs . our equity in earnings of nustar energy related to our idrs in... | 13,634 |
we provide these measures to our investors to allow them to also monitor operational efficiencies of our mines . we calculate these measures for both individual operating units and on a consolidated basis . 50 total cash cost per ounce and cash operating cost per ounce should be considered as non-gaap financial measure... | replace_table_token_18_th our 2009 general and administrative expense was down $ 1.1 million reflecting lower legal and tax audit costs than in 2008 and the cost cutting programs implemented in early 2009. property holding costs are mostly the costs incurred in care and maintenance activities at the prestea underground... | 13,635 |
we utilize a raw material surcharge mechanism that is designed to mitigate the impact of increases or decreases in raw material costs , although generally with a lag effect . this timing effect can result in raw material spread whereby costs can be over- or under-recovered in certain periods . while the surcharge gener... | this timing effect can result in raw material costs being over- or under-recovered in certain periods . while the surcharge generally protects gross profit , it had the effect of diluting gross margin as a percent of sales . selling , general and administrative expenses selling , general and administrative ( sg & a ) e... | 13,636 |
the increase in general and administrative expenses as a percentage of home sales revenues reflects additional costs realized from the increase in community count and one-time acquisition related transaction expenses associated with the wynn homes acquisition during the year ended december 31 , 2018 as compared to the ... | for the year ended december 31 , 2018 , we repurchased 39,000 shares of our common stock for $ 1.5 million to be held as treasury stock . during january 2019 , the board increased the authorized number of directors on the board from six directors to seven directors and appointed laura m. miller to fill the newly create... | 13,637 |
also , projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions , or that the degree of compliance with the policies or procedures may deteriorate . ernst & young llp houston , texas february 11 , 2020 insperity f-6 201... | this trend is primarily the result of many wsees ' medical plan deductibles being fully met by the fourth quarter , which increases our liability with respect to those claims . we have also experienced variability on a quarterly basis in medical claims costs based on the unpredictable nature of large claims . payroll t... | 13,638 |
historically , approximately 14 % -17 % of samples we have received for the afirma solution have yielded indeterminate results by cytopathology . of the fna samples sent for gec testing , approximately 5 % -10 % have insufficient rna from which to render a finding . we issue a patient report classifying the sample as g... | selling and marketing selling and marketing expense increased $ 4.1 million , or 48 % , for the year ended december 31 , 2013 compared to the same period in 2012. this increase was primarily due to a $ 3.0 million increase in net expense recognized under our co-promotion agreement with genzyme , partially offset by amo... | 13,639 |
we consider the policies discussed below to be critical to an understanding of our financial statements because their application places the most significant demands on management 's judgment , with financial reporting results relying on estimation about the effect of matters that are inherently uncertain . we describe... | cost of service revenues increased from $ 160.6 million to $ 233.2 million during fiscal year 2012 when compared to fiscal year 2011 primarily from a $ 26.3 million cost of service revenue increase associated with our new viasat-1 satellite , data center , billing system and costs in connection with our exede broadband... | 13,640 |
this preparation includes continuing the installation of our electronic clinical information system in our hospitals which allows for interfaces with all major acute care electronic medical record systems and health information exchanges and participating in bundling projects and accountable care organizations ( “ acos... | ” this metric is determined by dividing the number of full-time equivalents , including an estimate of full-time equivalents from the utilization of contract labor , by the number of occupied beds during each period . the number of occupied beds is determined by multiplying the number of licensed beds by our occupancy ... | 13,641 |
due to our limited historical experience with longer-term consumer loans , our prior model relied on extrapolations from the historical performance of shorter-term consumer loans to predict the timing of future net cash flows on longer-term consumer loans . we now have additional historical experience on these longer-t... | the increase of $ 29.9 million , or 13.3 % , was primarily due to the following : an increase in salaries and wages expense of $ 13.6 million , or 10.8 % , comprised of the following : an increase of $ 7.9 million in stock-based compensation expense primarily due to 2017 stock awards . a decrease of $ 4.8 million in ca... | 13,642 |
critical accounting policies and estimates our consolidated financial statements are prepared based on the application of certain accounting policies , the most significant of which are described in note 1 to our consolidated financial statements for the year ended december 31 , 2016 , which are contained elsewhere in ... | ( 2 ) balances for investment securities exempt from federal income tax are not calculated on a tax equivalent basis . 41 ( 3 ) net interest spread is the average yield on total interest-earning assets minus the average rate on total interest-bearing liabilities . ( 4 ) net interest margin is net interest income divide... | 13,643 |
this compensation was paid on the same basis as the director chose from the options described above : chairman/lead director $ 25,000 audit committee $ 20,000 compensation committee $ 15,000 nominating and corporate governance committee $ 10,000 science and technology committee $ 24,000 newly appointed directors receiv... | revenue for the commercial car-t therapies launched by novartis and kite in late 2017 were $ 2.1 million for the year ended december 31 , 2018. revenues in the reproductive medicine market increased by 27.3 % for the year ended december 31 , 2018 , as compared to 2017. this increase was driven by a 32.3 % increase in r... | 13,644 |
our reserves include an additional component for potential future increases in the cost to finally resolve open injury claims and claims incurred in prior periods but not reported ( together , `` ibnr '' ) based on actuarial estimates provided by the company 's independent actuary . ibnr reserves , unlike specific case... | 28 liquidity and capita l resources the company 's cash balance of $ 273.3 million , which includes cash , cash equivalents , and restricted cash , increased $ 132.6 million for the twelve months ended december 31 , 2019 , compared to an increase of $ 20.5 million for the comparable period of 2018. the increase in cash... | 13,645 |
summary of consolidated financial results gross premiums written gross premiums written were $ 696.9 million , $ 748.9 million , and $ 729.7 million for the years ended december 31 , 2019 , 2018 , and 2017 , respectively . period over period changes in gross premiums earned during 2019 and 2018 were primarily related t... | 33 corporate and other the components of corporate and other 's net income ( loss ) before income taxes are set forth in the following table : replace_table_token_15_th net investment income and net realized and unrealized gains on investments see `` –results of operations –summary of consolidated financial results . '... | 13,646 |
million as of december 31 , 2011 to become immediately due and payable , raised substantial doubt about the company 's ability to continue as a going 21 concern . the 2011 consolidated financial statements did not include any adjustments , if any , that would have resulted from the outcome of this uncertainty . as furt... | for more information , refer to the discussion under summary of significant accounting policies warrants and derivative financial instruments included in note 2 and warrants and derivative financial instruments included in note 7 to our consolidated financial statements included in this annual report on form 10-k... | 13,647 |
non-gaap net gains on investment securities , net of noncontrolling interests and excluding gains on sales of certain available-for-sale securities were $ 32.7 million in 2011 , compared to $ 16.1 million in 2010. see results of operationsgains ( losses ) on investment securities , net for a reconciliation of non-ga... | for this table , changes that are not solely due to either volume or rate are allocated in proportion to the percentage changes in average volume and average rate . 2011 compared to 2010 2010 compared to 2009 year ended december 31 , increase ( decrease ) due to change in year ended december 31 , increase ( decrease ) ... | 13,648 |
selling and administrative expense increased by $ 10.1 million , or 3.5 % , to $ 298.4 million , or 29.0 % of net sales , in fiscal 2015 from $ 288.3 million , or 29.5 % of net sales , in fiscal 2014. the change in selling and administrative expense was primarily attributable to the following : · store-related expense ... | · selling and administrative expense for fiscal 2015 increased 3.5 % to $ 298.4 million , or 29.0 % of net sales , compared to $ 288.3 million , or 29.5 % of net sales , for fiscal 2014. the increase was primarily attributable to higher employee labor and benefit-related expense and higher operating expense to support ... | 13,649 |
brazil income taxes are based on sales , not pre-tax income which can cause significant changes to the effective tax rate . for information regarding additional matters related to our taxes , please see note 5 — `` income taxes '' to the consolidated financial statements included in this annual report . liquidity and c... | gross profit : the 70 % decrease in gross profit was primarily due to lower sales volume . this lower volume was the primary factor in the gross profit percentage reduction from 44 % in 2019 to 23 % in 2020. in addition , gross profit was also adversely impacted by a requirement that we retain certain levels of personn... | 13,650 |
the company 's management reviews and analyzes certain operating results in latin america on a constant currency basis because the company believes this better represents the company 's underlying business trends . constant currency results are non-gaap financial measures , which exclude the effects of foreign currency... | the increase in the effective tax rate was due in part to an increase in certain non-deductible expenses resulting from the tax cuts and jobs act , the increasing share of earnings from latin america where corporate tax rates are higher than those in the u.s. and a reduced foreign permanent tax benefit related to a red... | 13,651 |
overview net revenue in fiscal 2012 decreased 6.8 % , or $ 122.4 million , to $ 1,682.1 million from $ 1,804.5 million in fiscal 2011. net revenue in fiscal 2012 consisted of $ 754.8 million , or approximately 44.9 % of net revenue , from commtest , $ 701.6 million , or approximately 41.7 % of net revenue , from ccop ,... | during the second fiscal quarter of 2012 flooding in thailand temporarily suspended operations of fabrinet , one of ccop 's 47 primary manufacturing partners , affecting net revenue by approximately $ 15 million . net revenue in our aot segment decreased $ 5.0 million due primarily due to reduced demand for our gesture... | 13,652 |
we remain responsible for clinical development , regulatory and manufacturing activities for the licensed products globally , including in the dse territory . on june 18 , 2020 , we entered into an amendment to the license and collaboration agreement , or lca amendment , with dse . in june 2020 , we completed the trans... | research and development expenses research and development expenses for the year ended december 31 , 2020 , were $ 146.9 million compared to $ 175.6 million for the year ended december 31 , 2019 , a decrease of $ 28.7 million . the decrease in research and development expenses was primarily attributable to a decline in... | 13,653 |
the year-over-year increase was primarily due to a full year of these costs compared to the partial year of 2016. for the year ended december 31 , 2016 , we incurred $ 1.5 million of certain costs relating to payroll and relocation costs . the predecessor did not have any general and administrative expenses for the yea... | net cash provided by financing activities for the year ended december 31 , 2016 was $ 201.7 million , which was primarily attributable to net proceeds of $ 3.6 billion from the issuance of indebtedness by the operating partnership and net proceeds of $ 1.1 billion received from the issuance of class a shares , partiall... | 13,654 |
with the benefit of 20/20 hindsight , it appears that the negative impact on revenues from the fire continued to drag beyond the company 's initial estimates , well into fiscal 2016. while the pace of fannie may 's recovery was below expectations throughout the year , the company was able to offset this impact to earni... | during the year ended june 28 , 2015 , net revenues increased 48.3 % in comparison to the prior year primarily as a result of the incremental revenue generated by harry & david , which was acquired on september 30 , 2014 , as well as growth across all three of the company 's business segments . after adjusting for lost... | 13,655 |
consumable sales increased 3.2 % , although they were affected by uneven patient demand for dental services as a result of the weak economy . while the economic recovery has been slow , it is believed the fundamentals of the north american dental market continued to strengthen as fiscal 2011 progressed . dental equipme... | other dental sales , consisting primarily of technical service parts and labor , software support services and artificial teeth , increased 4.1 % in fiscal 2012. webster sales grew 12.6 % to $ 734.4 million . sales of consumables were 10.9 % higher in fiscal 2012 and equipment and software sales of $ 38.3 million repre... | 13,656 |
the followings are highlights of our operating results : total revenue was $ 1,363.3 million , up 12.9 % from fiscal 2012. license revenue was $ 279.6 million , down 4.8 % from fiscal 2012. gaap-based eps , diluted , was $ 2.51 compared to $ 2.13 in fiscal 2012. non-gaap-based eps , diluted , was $ 5.57 compared to $ 4... | 35 fiscal 2012 compared to fiscal 2011 : license revenues increased by $ 24.5 million , which was geographically attributable to an increase in americas of $ 5.7 million , an increase in emea of $ 10.1 million , and an increase in asia pacific of $ 8.7 million . overall in fiscal 2012 we experienced an increase in the ... | 13,657 |
the next step requires additional fda input and guidance that we expect to obtain during a type c meeting scheduled in the second quarter of 2018. we believe further fda input from the upcoming meeting will facilitate ( i ) finalization of our phase 3 strategy and ( ii ) conclusion and execution of a definitive agreeme... | we also had an increase of $ 5.8 million in unallocated internal research and development expenses due to a $ 3.2 million increase in research and development personnel costs , of which $ 1.3 million represents non-cash stock compensation expense , and a $ 2.6 million increase in facility and manufacturing costs . the ... | 13,658 |
story_separator_special_tag iv > 22 severance and other charges in 2015 , in response to lower commodity pricing for crude oil and reduced spending by our clients on their oil and gas fields , we reduced our cost structure , primarily through a reduction in our workforce , to better align with the decreasing activity l... | wells must be drilled and or completed , stimulated , cored and have reservoir fluid samples collected , before we see the benefits of the increased commodity prices . our continued focus on worldwide crude oil related and large natural gas liquefaction projects , especially those related to the development of deepwate... | 13,659 |
41 liquidity and capital as of december 31 , 2020 , we had approximately $ 3.3 billion in liquidity , including availability under our revolving credit facility and cash and cash equivalents on hand , with no borrowings outstanding under our commercial paper program and negligible near-term debt maturing . in april 202... | see “ government regulation—governmental response to the covid-19 pandemic ” in part i , item 1 of this annual report . during the fourth quarter of 2020 , we received $ 34.3 million and $ 0.8 million in grants in connection with our phase 2 and phase 3 applications , respectively , and recognized these grants within p... | 13,660 |
the increase in product revenue of over 1000 % from fiscal 2015 to 2016 is due to our acquisitions of those products , which occurred late in fiscal 2015 and early fiscal 2016 , respectively , and expanded marketing of those products . as is customary in the pharmaceutical industry , our gross product sales are subject... | we also paid an additional $ 500,000 within five days after transfer for the prostascint-related product inventory and $ 227,000 was paid on september 30 , 2015 ( which represents a portion of certain fda fees ) . we also will pay 8 % on net sales made after october 31 , 2017 , payable up to a maximum aggregate payment... | 13,661 |
reserves , ( ii ) increased net book value on new reserves added , ( iii ) higher total production levels and ( iv ) increased capitalized costs for new wells completed in 2012. we expect depletion of proved oil and natural gas properties to continue to increase as our focus remains on drilling higher-valued oil-rich a... | the total increase in oil and natural gas revenues of approximately $ 77.3 million , or 15 % , for the year ended december 31 , 2012 as compared to the year ended december 31 , 2011 is largely due to a 42 % increase in oil production and a 23 % increase in natural gas production volumes attributable mainly to our permi... | 13,662 |
these factors include assumptions about the discount rate used to calculate and determine benefit obligations and expected return on plan assets within certain guidelines . the actuarial assumptions used by us may differ materially from actual results due to changing market and economic conditions , higher or lower wit... | the decrease in gross profit margin for fiscal year 2015 was primarily due to very competitive pricing in the americas laboratory furniture marketplace , particularly the large higher education projects . the increase in gross profit margin for fiscal year 2014 was primarily due to a more favorable product sales mix . ... | 13,663 |
the company is deliberate in its efforts to maintain adequate liquidity under prevailing and expected conditions , and strives to maintain a balanced and appropriate mix of loans , securities , core deposits , brokered deposits and borrowed funds . 34 material risks and challenges in its normal course of business , the... | increases in the cash value of the policies , as well as insurance proceeds received in excess of the cash value , are recorded in other non-interest income , and are not subject to income taxes . the cash surrender value of the boli is included on the company 's consolidated balance sheet . at december 31 , 2012 , the... | 13,664 |
that increase in operating income reflects the impact of lower special charges , estimated at $ 15 million in 2019 compared to $ 16.3 million in 2018 , and the absence of $ 22.5 million of transaction and integration expenses incurred in 2018. excluding special charges and , in 2018 , transaction and integration expens... | through digital marketing , we are connecting with consumers in a personalized way to deliver recipes , provide cooking advice and discover new products . new products –for our consumer segment , we believe that scalable and differentiated innovation continues to be one of the best ways to distinguish our brands from o... | 13,665 |
the requirements for separate accounting must be applied retrospectively to previously issued cash-settleable convertible instruments as well as prospectively to newly issued instruments , negatively affecting both net income and earnings per share for issuers of the instruments . the staff position is effective for fi... | the increase in our cost of sales was primarily due to our underutilized manufacturing capacity which led to higher cost of sales due to the unabsorbed overhead expenses . replace_table_token_2_th the increase in selling , general and administrative expenses in 2008 compared to the comparable period in 2007 related to ... | 13,666 |
the rate change would not become the final and binding decision of the iub until its written decision is issued on or before february 28 , 2014. the iub does have the discretion to alter or reverse its position on the verbal decision in the final written order thus the permanent annual base rate increase of $ 3.9 milli... | ( 6 ) amount includes a $ 3.0 million increase effective april 1 , 2012 , with the remainder of $ 1.4 million and $ 1.2 million becoming effective april 1 , 2013 and april 1 , 2014 , respectively . the effective dates for the more significant increases granted in 2012 were january 1 , 2012 , april 1 , 2012 , may 1 , 20... | 13,667 |
in periods of economic growth , demand for temporary services generally increases , and the need to recruit , screen , train , retain and manage a labor pool matching the skills required by particular customers becomes critical . conversely , during an economic downturn , competitive pricing pressures can pose a threat... | our workers ' compensation costs as a percentage of revenue quarter by quarter for the last two years were as follows : replace_table_token_5_th gross margin : the factors affecting gross margin in 2014 are discussed under the cost of staffing services above . in the aggregate , cost of staffing services decreased to 7... | 13,668 |
the risks and uncertainties involved in applying the principles related to intangible impairment include , but are not limited to , the following : we estimate fair value using a discounted cash flow model specific to the applicable cole reits . we monitor factors that could impact fair value including the ability to t... | the company reallows 100 % of selling commissions and may reallow all or a portion of our dealer manager and distribution and stockholder servicing fees to participating broker-dealers as a marketing and due diligence expense reimbursement , based on factors such as the volume of shares sold by such participating broke... | 13,669 |
an important element of virco 's business model is the company 's emphasis on developing and maintaining key manufacturing , warehousing , distribution , delivery , project management and service capabilities . the company has developed a comprehensive product offering for the furniture , fixtures and equipment ( ff & ... | the anticipated government revenue shortfall may be offset significantly or in part by a variety of federal government programs . the company anticipates that the budgetary challenges for state and local governments will continue to affect our growth in net sales . the company intends to increase selling prices to reco... | 13,670 |
the combined operation benefits from a standardized fleet , two person flight crew , improved reliability of the boeing 767 and 757 aircraft and from a common pilot type rating . additionally , we have reduced administrative and overhead costs as a result of combining positions , information technology and facilities .... | excluding directly reimbursed revenues , customer revenues decreased by $ 37.0 million during 2012 compared to 2011. revenue from the deployment of additional boeing 767 and boeing 757 aircraft by acmi services during 2012 , was more than offset by the revenue decline from the discontinuation of the bax/schenker air ne... | 13,671 |
revenue from ppas for the year ended december 31 , 2019 increased $ 3.0 million , or 13.0 % , to $ 25.9 million from $ 22.9 million for the year ended december 31 , 2018. included within revenue was provision for common stock warrants of $ 1.5 million and $ 0.3 million for the years ended december 31 , 2019 and 2018 , ... | during the fourth quarter of 2019 , the company adopted asu 2019-08 , with retrospective adoption as of january 1 , 2019. as a result , the amount recorded as a reduction of revenue was measured based on the grant-date fair value of the warrants . previously , this amount was measured based on vesting date fair value w... | 13,672 |
replace_table_token_17_th ( 1 ) weighted average rent of mall stores as of december 31 , 2012 and 2011. rent is presented on a cash basis and consists of minimum rent , common area costs and real estate taxes for tenants less than 10,000 square feet . ( 2 ) represents contractual obligations for space in regional malls... | in addition , there was an increase in capitalized development overhead in 2012 , which was partially offset by increased legal services and national marketing costs . general and administrative costs represent the costs to run the public company and include costs for executives , audit fees , professional fees and adm... | 13,673 |
rail north america segment summary at the end of the first quarter of 2014 , we acquired more than 18,500 boxcars from general electric railcar services corporation for approximately $ 340 million ( the `` boxcar fleet '' ) . at december 31 , 2015 , rail north america 's wholly owned fleet , excluding boxcars , consist... | in 2014 , segment profit was $ 78.7 million , compared to $ 97.4 million in 2013. the 2013 results included a gain of $ 9.3 million on the sale of our aae investment and gains of $ 7.7 million related to certain interest rate swaps at aae . excluding the effect of the aae items noted , segment profit decreased $ 1.7 mi... | 13,674 |
in addition , because of the continuing convergence of the markets for computing devices and consumer electronics , we expect greater competition in the future from well-established consumer electronics companies in our new categories as well as future ones we might enter . many of these companies have greater financia... | during fiscal year 2013 , we benefitted from gross margin improvement primarily due to the absence of an inventory valuation adjustment related to logitech revue and related peripherals which occurred during fiscal year 2012 , and from improvements to our channel pricing program and global supply chain process . these ... | 13,675 |
● additionally , during the year ended december 31 , 2014 , the company acquired $ 53.5 million in land related to three development projects which will be held as long-term investments . the company anticipates completing these projects over the next four years . u.s. disposition activity ( see footnotes 4 , 5 , and 6... | rental property expenses increased for the year ended december 31 , 2014 , as compared to the corresponding period in 2013 , primarily due to acquisitions of properties during 2014 and 2013 , resulting in ( i ) an increase in real estate taxes of $ 16.0 million , ( ii ) an increase in repairs and maintenance costs of $... | 13,676 |
the net proceeds of the offering , including the full exercise of the option , were approximately $ 12.6 million , after deducting the underwriting discounts and commissions and the other offering expenses payable by us . in february 2017 , we closed an underwritten public offering in which we sold , 2,555,555 shares o... | total other income ( expense ) was $ ( 101,180 ) for the same period in 2015 and primarily consisted of interest expense related to our credit facility partially offset by interest income . in 2016 , there was twelve months of investment income as opposed to only one month in 2015. liquidity and capital resources we ha... | 13,677 |
the increase reflects a strong performance throughout 2014 , with positive domestic system-wide restaurant sales in each quarter . customer traffic was positive in the third and fourth quarters of 2014. based on data from black box intelligence , a restaurant sales reporting firm ( “ black box ” ) , ihop outperformed t... | additionally , in 2013 we received a total of $ 7.8 million in termination , transfer and extension fees related to applebee 's restaurants compared to a total of $ 4.4 million in such fees in 2012. segment profit ( loss ) replace_table_token_24_th _ ( 1 ) percentages calculated on actual amounts , not rounded amounts ... | 13,678 |
we continue to focus our efforts on increasing value for our customers to support higher rates . although e-commerce continues to expand as retailers and branded manufacturers continue to increase their online sales , it is also becoming more complex and fragmented due to the hundreds of channels available to retailers... | our revenue from international operations of $ 22.8 million , or 22.7 % of total revenue , for the year ended december 31 , 2015 increased from $ 19.1 million , or 22.5 % of total revenue , for the year ended december 31 , 2014 . the increase in revenue from our international operations was primarily attributable to an... | 13,679 |
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