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corporate customers expect real time information on the status of their payments instead of waiting for an end of day report . and regulators expect banks to be monitoring key measures like liquidity in real time . aci 's focus has always been on the real time execution of transactions and delivery of information throu... | aci employs measurement tools that monitor the number of transactions processed by customers and if contractually specified limits are exceeded , additional fees are charged for the overage . capacity overages may occur at varying times throughout the term of the agreement depending on the product , the size of the cus... | 13,880 |
as of december 31 , 2020 , we had an accumulated deficit of $ 202.0 million and cash , cash equivalents , restricted cash and marketable securities of $ 286.0 million . we expect to continue to incur losses for the foreseeable future and expect to incur increased expenses as we advance our product candidates through cl... | the increase in compensation and personnel-related expenses , which includes stock compensation , was primarily due to an increase in headcount . the increases in professional services and insurance costs were mainly due to overall company growth and the costs associated with being a public company . 91 index to financ... | 13,881 |
to date , we have financed our operations primary through $ 50.0 million in net proceeds from our initial public offering , or ipo , $ 23.8 million in net proceeds from a private placement in april 2019 , $ 10.2 million in net proceeds from a public offering in june 2020 , $ 33.1 million in net proceeds from a register... | on november 11 , 2020 , we entered into a lease termination agreement with respect to our former corporate headquarters in watertown , massachusetts . in connection with the lease termination we derecognized our right of use assets and operating lease liabilities associated with the lease . the derecognition of these a... | 13,882 |
o rders for products generally correspond to the production schedules of our customers and are supported with firm purchase orders . o ur customers have continuous control of the work in progress and finished goods throughout the pcb and custom electronic assemblies manufactur ing process , as these are built to custom... | these changes resulted in a 16.7 % decrease in the volume of pcb shipments partially offset by an average pcb selling price increase of 10.0 % , driven mainly by product mix shift , as compared to the year ended december 31 , 2018. net sales for the e-m solutions reportable segment increased $ 0.4 million , or 0.2 % , ... | 13,883 |
the recoverability of our deferred tax assets are evaluated each quarter by assessing the likelihood of future profitability and available tax planning strategies that could be implemented to realize our net deferred tax assets . valuation allowances are recorded to reduce deferred tax assets when it is more likely tha... | business into eastman or that the integration efforts will not achieve the expected benefits . risks related to regulatory changes and compliance legislative , regulatory , or voluntary actions could increase the company 's future health , safety , and environmental compliance costs . eastman , its facilities , and its... | 13,884 |
the combined purchase price was approximately $ 125 million , net of cash acquired and deferred acquisition payments and subject to certain post-closing adjustments . we financed both of the acquisitions using cash on hand and borrowings under our existing credit facility . these transactions broadened our plumbing por... | in 2017 , financial results included : > the benefit of the acquisitions in our plumbing segment , > restructuring and other charges of $ 18.5 million before tax ( $ 12.3 million after tax ) , primarily related to losses on disposal of inventory associated with exiting a product line in our security segment and exiting... | 13,885 |
since then , we have been focused on our business and human response to the crisis -- - managing and operating our business as seamlessly as possible , and supporting our clients , employees and communities as we weather the crisis together . during this volatile time , we remain focused on our capital and liquidity . ... | the provision of $ 166.0 million also consisted of $ 30.7 million in additional reserves for period-end loan growth , $ 49.2 million for charge-offs not specifically reserved for at december 31 , 2019 and $ 59.8 million in net new nonaccrual loans , partially offset by $ 29.0 million of recoveries . the provision for l... | 13,886 |
28 results of operations - for the years ended december 31 replace_table_token_5_th net revenues net revenues for the year ended december 31 , 2019 , increased by 4.5 % , or $ 122.3 million , compared to the same period in 2018 due to the following : pricing 1.8 % volume 2.8 % acquisitions / divestitures 1.3 % currency... | 33 2019 vs 2018 net revenues net revenues for the year ended december 31 , 2019 , increased by 6.3 % , or $ 125.9 million , compared to the same period in 2018 , due to the following : pricing 2.2 % volume 4.0 % acquisitions 0.3 % currency exchange rates ( 0.2 ) % total 6.3 % the increase in net revenues is primarily d... | 13,887 |
story_separator_special_tag style= '' margin-bottom:0pt ; margin-top:0pt ; font-size:8pt ; font-family : times new roman ; font-weight : normal ; font-style : normal ; text-transform : none ; font-variant : normal ; '' > ( b ) includes bed bath & beyond , cost plus world market , buybuy baby and christmas tree shops ( ... | december 31 , 2015 with the net decrease in occupancy primarily attributed to anchor tenant expirations and tenant bankruptcies , as well as the impact of asset sales with occupancy rates that were slightly above the portfolio average rate and placed over $ 100 million of development and redevelopment projects in servi... | 13,888 |
by increasing production volumes of the omnipod , we have been able to reduce our per-unit raw material costs and improve absorption of manufacturing overhead costs . our new omnipod was designed to further lower the cost of the product through component sourcing , volume discounts and efficient manufacturing . the cos... | this increase was offset by a reduction in revenue related to certain mail-order diabetic testing supplies such as blood glucose testing strips and lancets to medicare beneficiaries that we no longer are eligible to service under the medicare durable medical equipment , prosthetics , orthotics , and supplies ( `` dmepo... | 13,889 |
the fy13 base budget request of $ 525.4 billion results in a flat year-over-year budget for fy13 ( excluding supplementals ) with the reduction in the budget from fy12 coming from the overseas contingency operations budget . the president 's submission starts the long process of passing a spending bill and congressiona... | 46 product sales , which are all from the kgs segment , increased $ 245.8 million from $ 123.7 million for the year ended december 26 , 2010 to $ 369.5 million for the year ended december 25 , 2011. as a percentage of total revenue , product revenues were 30.3 % for the year ended december 26 , 2010 as compared to 51.1... | 13,890 |
the contracts are generally not cancelable by the customer unless the company fails to perform its obligations . in certain cases , the contract provides certain thresholds that , if not met by either party , allow the other party to terminate the agreement . joint revenue sharing arrangements generally have a 7 to 10-... | ( 2 ) includes rental income from operating leases , contingent rents from operating and sales-type leases , contingent fees from sales arrangements and finance income . ( 3 ) excludes the impact of discontinued operations . 47 year ended december 31 , 2010 versus year ended december 31 , 2009 the company reported net ... | 13,891 |
reflecting the complexity of chronic pain and the difficulty in treating it , we believe that inadequate relief leads 25 % to 50 % of pain sufferers to seek alternatives to prescription pain medications . these alternatives include nutraceuticals , acupuncture , chiropractic care , non-prescription analgesics , electri... | sales and marketing sales and marketing expense for 2020 decreased by 69.8 % from 2019 primarily attributable to reduced quell advertising and trade show spending of $ 1.6 million . in addition , personnel costs decreased by $ 0.7 million due to business restructuring and professional services costs decreased by $ 0.8 ... | 13,892 |
as of december 31 , 2019 , management utilized a two-year lep for its commercial loan segments and a one-year lep for its consumer loan segments based on analyses of actual charge-offs tracked back in time to the triggering event for the eventual loss . in addition , various qualitative factors are considered , includi... | non-rate-sensitive assets and liabilities are spread over time periods to reflect management 's view of the maturity of these funds . non-maturity deposits ( demand deposits in particular ) are recognized by the industry to have different sensitivities to interest rate environments . consequently , it is an accepted pr... | 13,893 |
these services include , among others , advertising , brand consulting , content marketing , corporate social responsibility consulting , crisis communications , custom publishing , data analytics , database management , digital/direct marketing , digital transformation , entertainment marketing , experiential marketin... | as a result , we recorded a pre-tax charge of $ 277.9 million , which is comprised of incremental severance of $ 150.0 million , real estate operating lease right-of-use , or rou , asset and other asset impairment charges of $ 55.8 million , other exit costs of $ 47.0 million and dispositions and other charges of $ 25.... | 13,894 |
as a result of the tax cuts and jobs act of 2017 and the recording of tax benefits from the resolution of certain tax examinations in 2017 , we expect our annual effective income tax rate for 2018 to be comparable to 2017. in addition , as a result of the legislation , we intend to repatriate approximately $ 0.5 billio... | cost of equipment sales as a percentage of equipment sales revenue increased to 49.1 % primarily due to product mix . 20 supplies supplies revenue decreased 4 % in 2017 compared to 2016 primarily from the decline in installed mailing equipment and postage volumes in north america mailing . cost of supplies as a percent... | 13,895 |
our operating expense analysis also includes a review of origination and servicing costs to assist us in managing overall profitability . because loan volume and portfolio size determine the magnitude of the impact of each of the above factors on our earnings , we also closely monitor origination volume and annual perc... | the unsecured debt is allocated to the segments based on the remaining balance of debt by segment . provision for finance receivable losses directly correlated with a specific segment except for allocations to other , which are based on the remaining delinquent accounts as a percentage of total delinquent accounts .... | 13,896 |
due to the nature of our customer relationships , which have been very stable with relatively few customer losses over the past years , and the subscription nature of our financial model , we believe that our current investment in growth should lead to substantially increased revenue , which will allow us to achieve pr... | of revenue for the year ended december 31 , 2013 as compared to the year ended december 31 , 2012 was primarily attributable to a $ 10.7 million increase in salaries and personnel-related costs and a $ 4.6 million increase in professional fees . customer services salaries and personnel-related costs increased $ 6.8 mil... | 13,897 |
our ophthalmology products are sold in the united states predominantly through a direct sales force and internationally through approximately 70 independent distributors into over 100 countries . we manage and evaluate our business in one segment - ophthalmology . we break down this segment by geography - domestic ( u.... | we recorded a provision for income taxes on continuing operations of $ 0.3 million and an effective tax rate of 12 % for fiscal year 2011 similar to a provision for income taxes of $ 0.3 million and an effective tax rate of 16 % for fiscal year 2010. our tax rate is benefiting from a reduction in the valuation allowanc... | 13,898 |
performance measures we believe revenue per available room ( “ revpar ” ) , which we calculate by dividing room sales for comparable properties by room nights available for the period , is a meaningful indicator of our performance because it measures the period-over-period change in room revenues for comparable propert... | cost reimbursements replace_table_token_8_th cost reimbursements , net ( cost reimbursement revenue , net of reimbursed expenses ) varies due to timing differences between the costs we incur for centralized programs and services and the related reimbursements we receive from hotel owners and franchisees , primarily dri... | 13,899 |
as part of the sale , we agreed to transfer our rights to elelyso in israel to pfizer while gaining full rights to elelyso in brazil . under the amended pfizer agreement , pfizer is responsible for 100 % of expenses , and entitled to all of the revenues , globally , for elelyso , excluding brazil where we are responsib... | protalix ltd. agreed to manufacture all of the prx-102 needed for all purposes under the agreement , subject to certain exceptions , and chiesi will purchase pegunigalsidase alfa from protalix , subject to certain terms and conditions . chiesi is required to make tiered payments of 15 % to 35 % of its net sales , depen... | 13,900 |
our general partner , our investment manager and their affiliates , including securities in its capacity as our selling agent and certain non-affiliates ( namely , selling dealers ) received fees and compensation from the offering of our units , including the following , with any and all compensation paid to our genera... | 22 results of operations for the year ended december 31 , 2018 ( “ 2018 ” ) as compared to the year ended december 31 , 2017 ( “ 2017 ” ) our offering period terminated on april 2 , 2016 , after which time we no longer accepted limited partner capital contributions . during the offering period the majority of our cash ... | 13,901 |
revenue from land sales is recognized when a significant down payment is received , the earnings process is relatively complete , title passes and collectability of the receivable is reasonably assured . although there is limited subjectivity in this accounting policy , we have designated revenue recognition as a criti... | net income for the year ended december 31 , 2017 was $ 143.3 million compared to $ 149.5 million in 2016 and $ 128.7 million in 2015. companywide , we experienced 4.8 % and 9.1 % increases in closing and order units , respectively , in 2017 over 2016. order dollars increased by 9.8 % to $ 3.3 billion in 2017 compared t... | 13,902 |
the utilities ' principal regulatory assets and liabilities are listed in note b to the financial statements in item 8. the utilities are each receiving or being credited with a return on all regulatory assets for which a cash outflow has been made . the utilities are each paying or being charged with a return on all r... | a discussion of the results of operations by principal business segment for the years ended december 31 , 2011 , 2010 and 2009 follows . for additional business segment financial information , see note n to the financial statements in item 8. year ended december 31 , 2011 compared with year ended december 31 , 2010 the... | 13,903 |
while the federal reserve increased short-term interest rates during that period , market deposit rates paid on client cash balances were not impacted to as great a degree , resulting in an increase in fees the company earned from fdic insured deposits of clients offered by the company . during the last two years , the... | 39 other revenue was $ 29.8 million for the year ended december 31 , 2020 , a decrease of 15.1 % compared to $ 35.1 million for the year ended december 31 , 2019 primarily due to a decrease in the cash surrender value of company-owned life insurance during 2020. expenses compensation and related expenses totaled $ 771.... | 13,904 |
the cost of short and long-term funding decreased 49 bp to 0.67 % for 2014 , with short-term funding level at 0.15 % , while long-term funding decreased 234 bp primarily due to increased federal home loan bank ( fhlb ) advances at favorable rates . average earning assets of $ 22.8 billion in 2014 were $ 1.8 billion (... | noninterest income was $ 290 million for 2014 , down $ 23 million ( 7 % ) from 2013. net mortgage banking was $ 21 million , down $ 28 million from $ 49 million in 2013. core fee-based revenues were up slightly in 2014 as increases in trust , insurance , and retail brokerage fees ( up $ 4 million ) more than offset dec... | 13,905 |
similar to north america , without significant increases in the price of crude oil , we anticipate global activity levels to also decline during 2015 and into 2016 , although not as dramatically as in north america . subsequent to year-end , the price of brent crude has increased approximately 3 % , but has shown volat... | this improved sales revenue mix was a result of increasing market penetration of new technologies such as our new completion systems for optimizing completion and stimulations of horizontal wells , including our htd-blast tm and kodiak tm enhanced perforating systems and our permanent reservoir monitoring systems , pri... | 13,906 |
revenue is allocated to each separate unit of accounting based on relative selling price using a selling price hierarchy : vendor specific objective evidence ( “ vsoe ” ) , if available , third-party evidence ( “ tpe ” ) if vsoe is not available , or estimated selling price if vsoe nor tpe is available . vsoe is establ... | selling , general and administrative expenses increased 4.4 % to $ 28.4 million in 2016 compared to $ 27.2 million in 2015 , primarily due to increased salary and benefits of $ 991,000 ( mainly from increased incentives and share based compensation expense ) , increased marketing expenses of $ 510,000 , higher annual i... | 13,907 |
during the quarter ended june 30 , 2014 , we considered a number of relevant factors which are potential indicators of impairment , including ( among others ) the potential impacts of the aforementioned organizational realignment of its continuing operations and our current and near-term 36 financial results as well as... | rental revenue rental revenue consists of fees charged to customers for use of equipment owned by us over the term of the rental as well as other fees charged to customers for items such as delivery and pickup . rental revenue for the year ended december 31 , 2014 was $ 72.9 million , down $ 11.5 million , or 13.7 % , ... | 13,908 |
because we believe that direct-to-hospital sales engender closer customer relationships , and allow for higher selling prices and gross margins , we periodically enter into transactions with our distributors to transition their sales of our medical devices to our direct sales organization : in march 2013 , we began shi... | these increases were partially offset by a decrease in vessel closure systems of $ 0.6 million and remote endarterectomy devices of $ 0.2 million . international net sales increased $ 4.2 million to $ 27.6 million in 2014. the increase was primarily driven by higher sales of biologic vascular patches of $ 1.4 million ,... | 13,909 |
( b ) interest payments were determined using the weighted average rates for all debt outstanding as of december 31 , 2019 . ( c ) see note 2 . acquisitions for further details on our recent acquisitions . amounts remaining due to sellers , subject to certain conditions , relate to the acquisitions of proseal and prime... | we believe the accounting estimate related to the valuation allowance is a critical accounting estimate because it is highly susceptible to change from period to period as it requires management to make assumptions about our future income over the lives of the deferred tax assets , and the impact of increasing or decre... | 13,910 |
17.2 million or 110.6 % of non-performing loans and 1.14 % of gross loans at december 31 , 2016. as a result of the loans acquired in the business combination transactions being recorded at their fair value , the balances in the allowance for loan losses that were on the balance sheets of the former pamrapo bancorp , i... | factors that could have a material adverse effect on the operations of the company and its subsidiaries include , but are not limited to , changes in market interest rates , general economic conditions , legislation , and regulation ; changes in monetary and fiscal policies of the united states government , including... | 13,911 |
our strategy is to grow guest traffic by continuing to offer innovative , high quality menu items that offer guests a wide range of options in terms of flavor , price and value . in addition , we focus on service and hospitality with the goal of delivering an exceptional guest experience . check average is impacted by ... | on a weighted average basis , based on the timing of our menu roll outs within each quarter , the cheesecake factory menu included a 1.9 % increase in pricing for fiscal year 2012. this increase in menu pricing was partially offset by changes in menu mix due to check management by our guests , as well as some shifting ... | 13,912 |
the company allocated approximately one-half of the cost of the agreement as a loss on the settlement of claims and , accordingly , recorded a loss of $ 665 in the second quarter of 2013. the remaining amounts to be paid are treated as contract acquisition costs and are being amortized to expense over three years start... | in 2012 , the dallas morning news and its marketing solutions group , dmnmedia , reached an agreement with localedge , hearst corporation 's full service internet marketing business , to resell localedge 's digital solutions to small businesses under the name of 508 digital in the dallas/fort worth areas . these soluti... | 13,913 |
however , since 2013 , the levels of modifications and extensions have declined and repayments of loans increased as borrowers ' access to financing improved . if the markets were to deteriorate and another prolonged economic downturn was to occur , we believe there could be additional loan modifications and delinquenc... | cost control we seek to minimize our operating costs , which consist primarily of employee compensation and related costs , management fees and other general and administrative expenses . if there are increases in foreclosures and non-performing loans and investments , certain of these expenses , particularly employee... | 13,914 |
we acquired 33 model home properties and leased them back to the homebuilders under triple net leases during the year ended december 31 , 2019. the purchase price for the properties was approximately $ 13.0 million . the purchase price consisted of cash payments of $ 3.9 million and mortgage notes of $ 9.1 million . 26... | the decrease in rental operating costs as a percentage of total revenue for the years ended december 31 , 2020 compared to 2019 is due to the mix of properties held to include a higher percentage of model homes period over period , which have significantly lower operating costs . general and administrative . general an... | 13,915 |
in turn , this could have a material adverse effect on our business , financial condition and results of operations and , in particular , this could have a material adverse effect on the value and liquidity of securities in our investment portfolio . financial measures management uses the following three key financial ... | the simulation results noted above are informational only , and no assurance can be given that our ultimate losses will not be significantly different than the simulation results shown above , and such differences could directly and significantly impact earnings favorably or unfavorably in the period they are determine... | 13,916 |
the ability of the company to continue to grow net interest income is largely dependent on management 's ability to succeed in its overall business development efforts . management expects these efforts to continue but does not intend to compromise credit quality and prudent management of the maturities of interest-ear... | results of operations net interest income the largest source of operating revenue for the company is net interest income . net interest income represents the difference between total interest income earned on earning assets and total interest expense paid on interest-bearing liabilities . the amount of interest income ... | 13,917 |
the cautionary statements made in this annual report on form 10-k should be read as being applicable to all forward-looking statements whenever they appear in this annual report . for these statements , we claim the protection of the safe harbor for forward-looking statements contained in the private securities litigat... | costs in connection with a business combination , the sponsors or an affiliate of the sponsor , or certain of our officers and directors may , but are not obligated to , loan us funds as may be required ( working capital loans ) . in connection with our assessment of going concern considerations in accordance with th... | 13,918 |
prior to the separation , vornado operated as a reit and distributed 100 % of its reit taxable income to its shareholders ; accordingly , no provision for federal income taxes has been made in the accompanying financial statements for the periods prior to the separation . we have adhered and intend to continue to adher... | net cash provided by investing activities of $ 66.3 million primarily comprised : ( i ) $ 413.1 million of proceeds from sale of real estate , ( ii ) $ 80.3 million of distributions of capital from sales of unconsolidated real estate ventures and ( iii ) $ 14.4 million of distributions of capital from unconsolidated re... | 13,919 |
acquisition and divestiture activity associated with insurance agencies is included in the consolidated financial statements from the transaction date ; therefore , comparisons between fiscal years are impacted by varying levels of assets , liabilities , income , and expense . insurance service s we offer insurance ser... | these increases 38 were offset by the recognition of merger expenses from the peoples and waccamaw acquisitions , a decrease in the net gain on sale of securities , and an increase in salaries and employee benefits resulting from the expanded branch network . net interest income net interest income , our largest contri... | 13,920 |
looking ahead to 2013 , the broader u.s. economy is expected to continue to recover at a moderate pace , with a range of current estimates for u.s. gdp growth approximating 2.0 % . however , world economies may continue to experience volatility due to the impact of europe 's debt crisis and possible contagion effects t... | in our controls segment , sales decreased primarily in the ground defense market , due to lower production levels on the tow improved target acquisition system ( itas ) and abrams platforms , slightly offset by higher sales of turret drive systems to international customers . defense sales in our surface technologies s... | 13,921 |
sales of our epicentral tm software have increased 46 % in 2016 compared to 2015 as we completed three installations worldwide compared to one installation completed in 2015. during 2016 we made strategic investments to improve and enhance epicentral tm which has led to increased revenue growth during 2016 that we beli... | we recorded net interest expense of $ 26,000 in 2016 compared to $ 28,000 in 2015. interest expense was higher in 2015 due to interest expense incurred from borrowing $ 2,500,000 to pay the ad lawsuit settlement in 2015. we did not borrow any funds during 2016. other , net . we recorded other expense of $ 4,000 in 2016... | 13,922 |
in 2018 , tenant improvements include $ 115.00 per square foot for a new , 16.5-year lease with wework for 115,000 square feet at 149 madison avenue , which will entail a full-scale redevelopment of the property . in 2017 , rent leasing spreads were significantly positive ( 43.6 % ) due to extending the 119,000-square-... | in the current year , we provided asset and property management services to the market square joint venture , the san francisco joint ventures , and the 1800 m street joint venture . for the first half of 2017 , we only provided management services to the market square joint venture ; effective july 1 , 2017 , we began... | 13,923 |
and infrastructure , including from failure or malicious attacks ; the fact that the prices at which shares of our class a common stock are sold in one or more of our controlled equity offerings or in other offerings or other transactions may vary significantly , and purchasers of shares in such offerings or transactio... | the decrease in rates revenues of $ 46.0 million was primarily driven by lower volumes as activity remained muted due to quantitative easing undertaken by major central banks . credit brokerage revenues decreased $ 30.4 million . global credit market volume has declined as banks adjust to new capital requirements for c... | 13,924 |
in this segment , customer bases are within the insurance , financial services , energy and specialized markets , and healthcare verticals . principal operating costs and expenses personnel expenses are the major component of both our cost of revenues and selling , general and administrative expenses . personnel expens... | this current liability is deferred revenue that does not require a direct cash outflow since our customers have prepaid and are obligated to purchase the services . in most businesses , growth in revenue typically leads to an increase in the accounts receivable balance causing a use of cash as a company grows . unlike ... | 13,925 |
34 as of december 31 , 2020 , we estimate our five-year capital investment to be approximately $ 2.7 billion , with most of that investment targeted toward upgrading existing utility infrastructure and to support customer and community growth needs . our actual 2020 and forecasted capital expenditures and depreciation ... | 51 investing activities : net cash used in investing activities was $ 55 million lower than in 2019. this variance to the prior year was primarily attributable to : capital expenditures of approximately $ 767 million in 2020 compared to $ 818 million in 2019. higher prior year expenditures were driven by large projects... | 13,926 |
as of february 24 , 2021 , six states have ordered active moratoria on the suspension of service disconnections due to non-payment . the moratoria on disconnects have expired in eight states . the company continues to monitor the evolving covid-19 pandemic and will continue to comply with the current ordered moratoria ... | 59 replace_table_token_11_th in 2020 , as compared to 2019 , operating revenues increased $ 161 million primarily due to : ( i ) $ 122 million increase from authorized rate increases , including infrastructure surcharges , principally from infrastructure investment in various states ; ( ii ) $ 36 million increase from ... | 13,927 |
for any contracts with multiple elements ( i.e. , training , installation , additional parts , etc . ) we allocate revenue among the deliverables primarily based upon objective and reliable evidence of fair value of each element in the arrangement . if objective and reliable evidence of fair value of any element is not... | 30 surveillance surveillance operating results are as follows ( in millions ) : replace_table_token_7_th revenue decreased by 14.0 percent in 2011 compared to 2010 , primarily due to decreases in revenue from u.s. government agencies , partially offset by revenue of $ 8.8 million from icx business units , which were ac... | 13,928 |
when analyzing the overall risk profile of its program business , farmer mac takes into account more than the farmer mac i agricultural loan delinquency percentages provided above . the total program business includes agvantage securities and rural utilities loans , neither of which have any delinquencies , and the usd... | while these volatile changes in fair values may at times produce significant losses , as was the case in 2011 , they may also produce significant income , as 58 was the case in 2009. future changes in those values can not be reliably predicted ; however , as of december 31 , 2011 , the cumulative fair value after-tax l... | 13,929 |
the reform legislation should result in a reduction in uninsured patients , which should reduce our expense from uncollectible accounts receivable ; however , this legislation makes a number of other changes to medicare and medicaid , such as reductions to the medicare annual market basket update for federal fiscal yea... | the increased net operating revenues contributed by hospitals that we owned throughout both periods were primarily attributable to general rate and reimbursement increases including revenues from states with provider assessment programs . on a consolidated basis , inpatient admissions decreased by 0.5 % and adjusted ad... | 13,930 |
for ssg lima llc , included is approximately 12,683 square feet of non-storage commercial and student housing space . approximately 34 % of our total available units are climate-controlled , 58 % are traditional , and 8 % are parking . same-store self storage operations we consider our same-store portfolio to consist o... | the foregoing description is qualified in its entirety by the full terms and conditions of the loan documents , filed as exhibits 10.1 , 10.2 , 10.3 and 10.4 t o the current report on form 8-k filed on june 30 , 2016. we intend to use the proceeds of such debt financing primarily in connection with future potential sto... | 13,931 |
net income decreased 1.2 % to $ 210.3 million in fiscal 2013. earnings per diluted share and dilutive shares outstanding were $ 2.03 and 103.8 million , respectively , in fiscal 2013 and $ 1.92 and 110.8 million , respectively , in fiscal 2012. liquidity and capital resources patterson 's operating cash flow has been o... | medical segment sales of $ 478.6 million decreased 4.7 % from fiscal 2013 , primarily as a result of reduced sales from the non-core product lines that were divested in the current year . fiscal 2014 sales were also impacted by continuing challenges in our international business due to austerity measures implemented ov... | 13,932 |
restructuring activities and associated costs during 2015 are anticipated to deliver annual run-rate savings of approximately $ 45.7 million with payback periods ranging from one to three years among the plans . we anticipate completion of the current restructuring programs by early 2018. refer to note 7 restructurin... | gross profit was $ 182.8 million for 2014 compared with $ 179.8 million for 2013. this increase was primarily due to higher selling prices , partially offset by input and logistic costs associated with adverse weather-related conditions during the first two quarters of 2014. gross profit margin decreased to 25.9 percen... | 13,933 |
invesco has made significant progress toward the integration of the two firms through the combination of middle- and back- office , location strategy and leveraging the scale of the global operating platform . to date , invesco has achieved $ 501 million in annualized net expense synergies related to integration of the... | therefore , movements in global capital market levels , net business inflows ( or outflows ) and changes in the mix of investment products between asset classes and geographies may materially affect our revenues from period to period . as discussed in the executive overview , financial global markets were strong , and ... | 13,934 |
it is currently in two physician-sponsored phase 1 clinical trials , one for adult gbm and another for pediatric brain tumors ( including dipg and medulloblastoma ) . we began and completed a `` proof-of-concept '' phase 1 clinical trial in 2019 in poland for a third drug , wp1220 ( a molecule in the wp1066 portfolio )... | 60 liquidity and capital resources as of december 31 , 2020 , we had cash and cash equivalents of $ 15.2 million and prepaid expenses and other expenses of $ 2.0 million . we also had $ 1.1 million of accounts payable and $ 1.8 million of accrued expenses and other current liabilities . a significant portion of the acc... | 13,935 |
the echelon-1 and echelon-2 trials would fulfill post-approval commitment obligations for adcetris regarding drug efficacy , and positive results from either trial would form the basis for a submission to potentially convert the approval of adcetris in the united states from accelerated approval to regular approval in ... | we expect only moderate growth in adcetris sales in 2015 compared to 2014. in this regard , we continue to expect that meaningful future adcetris sales growth , if any , will be primarily dependent on our ability to expand the labeled indications of use . 63 we record product sales net of estimated government-mandated ... | 13,936 |
per share ) compared to net income of $ 22.4 million ( $ 0.14 per share ) . the decrease in net income from continuing operations is primarily due to a significant tax benefit realized in 2016 and lower realized silver and gold prices , partially offset by a $ 21.1 million gain on the sale of the joaquin project , lowe... | costs applicable to sales were $ 11.23 per silver equivalent ounce ( $ 10.29 per average spot silver equivalent ounce ) and $ 705 per gold equivalent ounce in the year ended december 31 , 2016 compared to $ 13.06 per silver equivalent ounce ( $ 11.90 per average spot silver equivalent ounce ) and $ 768 per gold equival... | 13,937 |
as we progress through the current stage of the business model transition , annualized recurring revenue ( `` arr '' ) , growth of billings , and total subscriptions better reflect business momentum . to further analyze progress , we disaggregate our growth between the original maintenance model ( `` maintenance plan '... | other revenue includes revenue such as consulting and training , and is recognized over time as the services are performed . 2018 form 10-k 45 fiscal year ended january 31 , 2018 change compared to prior fiscal year fiscal year ended january 31 , 2017 management comments ( in millions ) $ % net revenue : maintenance ( ... | 13,938 |
· deposit balances reflect net growth of $ 231 million , or 16 % . deposit growth in 2016 includes balances from the coast acquisition in july that totaled $ 129 million at the acquisition date , and deposits from our branch purchase in may which totaled $ 10 million at the acquisition date . we also increased our time... | net interest income has also been impacted by nonrecurring items , which added $ 563,000 to interest income in 2016 , relative to $ 825,000 in 2015 and $ 505,000 in 2014 . 26 · we were not required to record a loan loss provision in 2016 or 2015 , as compared to a provision of $ 350,000 in 2014. during the recession an... | 13,939 |
the restructuring costs were $ 3,611 in 2011 , $ 4,180 in 2010 and $ 1,240 in 2009. telephonics revenue increased $ 20,837 , or 5 % , compared to the prior year . in 2011 , telephonics was awarded significant contracts with awards totaling $ 465,000. telephonics backlog at september 30 , 2011 was $ 417,000 , approximat... | the pro forma 2010 sg & a expenses included $ 21,075 of costs related to the sale of att to griffon and other costs relating to att 's prior ownership , excluding these costs , sg & a expenses were $ 337,532 , or 19.4 % of pro forma revenue . interest expense in 2011 increased by $ 35,524 compared to the prior year , p... | 13,940 |
we have formed the promotional products segment in 2016 as a result of this acquisition ; and we expect to strengthen our position in the promotional products and branded merchandise market as we believe this product line is a synergistic fit with our uniform business . year ended december 31 , 2016 vs . 2015 operation... | other intangible assets increased 63.4 % from $ 14,222,000 on december 31 , 2015 to $ 23,238,000 on december 31 , 2016. this increase is attributed to other intangible assets acquired as part of the bamko acquisition effective march 1 , 2016 of $ 11,360,000 , partially offset by scheduled amortization . accounts payabl... | 13,941 |
the remaining domain names to be transferred to namecheap , as defined under a settlement agreement between the company and namecheap , are expected to be transferred to namecheap in the first quarter of 2019. in addition , one of the resellers for which the company registered domain names using the reseller 's accredi... | impairment of indefinite life intangible assets replace_table_token_31_th as part of our normal renewal process during fiscal 2017 and fiscal 2016 , we assessed that certain domain names acquired in the june 2006 acquisition of mailbank.com inc. should not be renewed and were allowed to expire . accordingly , these dom... | 13,942 |
2012 compared to 2011 revenues revenues for the year ended december 31 , 2012 totaled $ 90.8 million , compared to $ 80.5 million for the year ended december 31 , 2011. this 13 % increase was due to higher demand for the company 's it staffing services during 2012. billable it consultant headcount at december 31 , 2012... | retail it channel revenues declined by 10 % in 2013 compared to a year earlier . this decline reflected lower revenues from direct end-user clients . revenues from msp clients were largely flat in 2013 , after a significant run-up in revenues during 2012. the 2013 decision to wind down business activities with a low-ma... | 13,943 |
26 in fiscal 2014 , comparable store net sales increased by 4.3 % . the comparable store net sales increase was the result of a 3.4 % increase in the number of transactions and a 0.9 % increase in average ticket . we believe comparable store net sales continued to be positively affected by a number of our initiatives ,... | interest expense , net increased $ 64.7 million due to $ 46.7 million of commitment fees related to the financing of the family dollar acquisition and a full year of interest expense on the $ 750.0 million of senior notes issued in september 2013. other ( income ) expense , net . other ( income ) expense , net in 2014 ... | 13,944 |
we recognize compensation costs resulting from the issuance of stock‑based awards to employees , non‑employees and directors as an expense in our statement of operations over the service period based on a measure of fair value for each stock‑based award . the fair value of each option grant is estimated as of the date ... | general and administrative expenses general and administrative expenses decreased by $ 5.7 million to $ 7.8 million for the year ended december 31 , 2018 from $ 13.5 million for year ended december 31 , 2017. this decrease in general and administrative expenses is attributable to a decrease in stock compensation and co... | 13,945 |
control investments in corporate operating companies – this strategy involves acquiring controlling stakes in non-financial operating companies . our investments in these companies are generally structured as a combination of yield-producing debt and equity . we provide certainty of closure to our counterparties , give... | these decreases were partially offset by a $ 65,865 favorable decrease in net realized and unrealized losses on investments . ( see “ net realized losses ” and “ net change in unrealized appreciation ( depreciation ) ” for further discussion . ) net increase in net assets resulting from operations for the years ended j... | 13,946 |
we agreed to provide hardware products as an accommodation to this important customer . royalties royalties consist primarily of royalty payments we receive under dsl silicon contracts with two customers that incorporate our silicon intellectual property ( “ ip ” ) in their dsl chipsets . we sold the assets of our dsl ... | higher imaging product license sales were related to a $ 4.5 million license sale in 2015 that we recognized over the period october 2015 to october 2016. higher software license revenue was partially offset by lower services and hardware revenue . services revenue declined because we completed significant projects wit... | 13,947 |
as of december 31 , 2017 , the company had a $ 21.8 billion loan portfolio that management anticipates will amortize over the next approximately 20 years and has a weighted average remaining life of 7.5 years . the company actively works to maximize the amount and timing of cash flows generated by its ffelp portfolio a... | derivative accounting requires that net settlements with respect to derivatives that do not qualify for `` hedge treatment '' under gaap be recorded in a separate income statement line item below net interest income . the company maintains an overall risk management strategy that incorporates the use of derivative inst... | 13,948 |
in recent years , india has also been a source of emerging market sales growth due to increased life science research activities , as well as our acquisition of our distribution channel for laboratory products in 2005. in addition , russia has also been an important growth driver in recent years due in part to the expa... | in addition to the effects of exchange rate movements on operating profits , our debt levels can fluctuate due to changes in exchange rates , particularly between the u.s. dollar and the swiss franc . based on our outstanding debt at december 31 , 2008 , we estimate that a 10 % weakening of the u.s. dollar against the ... | 13,949 |
impaired loans are measured based on the present value of expected future cash flows discounted at the loan 's effective interest rate , or , as a practical expedient , at the loan 's observable market price , or the fair value of the underlying collateral . the fair value of collateral , reduced by costs to sell on a ... | 2017. noninterest expense increased by $ 8.1 million , or 9.4 % , to $ 94.0 million in 2018 from $ 85.9 million in 2017. basic and diluted net income per common share were $ 2.57 and $ 2.53 , respectively , for the year ended december 31 , 2018 , compared to $ 1.76 and $ 1.72 , respectively , for the year ended decembe... | 13,950 |
c. we recognized no revenue from sales of lcfs credits during the third and fourth quarters of 2017 because ( i ) the majority of the lcfs credits we had generated were sold in the bp transaction and ( ii ) we could not sell our remaining lcfs credits due to restrictions imposed on our credit account pending completion... | our effective price per gallon charged decreased by $ 0.06 per gallon to $ 0.70 per gallon in 2019 compared to $ 0.76 in 2018 , excluding the effect of the change in fair value of derivative instruments discussed above . our effective price per gallon is defined as revenue generated from selling rng , cng , lng and any... | 13,951 |
additionally , honeywell historically provided certain services , such as legal , accounting , information technology , human resources and other infrastructure support , on behalf of us . the cost of these services were allocated to us on the basis of the proportion of net revenue . actual costs that would have been i... | the decrease in gross profit percentage was primarily driven by the impact of unfavorable mix between products and distribution ( approximately 130bps impact ) and investments in research and development ( approximately 50bps impact ) , partially offset by higher sales prices ( approximately 20bps impact ) . selling , ... | 13,952 |
multiple-deliverable sales transactions typically consist of the sale and delivery of one or more instruments and consumables together with one or more of our installation , training and or customer support services . significant judgment is sometimes required to determine the appropriate accounting for such arrangemen... | unfavorable foreign exchange rates , primarily between the u.s. dollar and euro , adversely affected total revenue by approximately $ 5.0 million , or 15 % in 2015. continued weakness in foreign currencies , particularly the euro , relative to the u.s. dollar would be expected to have an adverse effect on our revenue .... | 13,953 |
several factors can significantly affect revenue reported for our 3d printing machines for a given period including , among other things , ( i ) the overall low unit volume of 3d printing machine sales , ( ii ) the long lead times of our customers ' purchasing decisions and ( iii ) the acceleration or delay of orders a... | revenue revenue for 2012 was $ 28,657 compared with revenue of $ 15,290 in 2011 , an increase of $ 13,367 , or 87.4 % . this increase was principally due to a higher volume of sales of 3d printing machines ( 13 in 2012 as compared to 5 in 2011 ) as well as 3d printed parts , materials and other services . revenue for 2... | 13,954 |
fair value of contingent consideration replace_table_token_10_th 2018 compared to 2017 the fair value of contingent consideration increased $ 3.1 million changes relate to the fair value of the potential future milestone payments of up to $ 60.0 million in cash associated with the spinal kinetics acquisition . for addi... | 2018 compared to 2017 net sales increased $ 9.4 million or 5.0 % increase primarily driven by the execution of our commercial strategies and the continued leverage of our recently launched next generation products supported by our stim on track mobile application 2017 compared to 2016 net sales increased $ 9.3 million ... | 13,955 |
the weakening of the gbp since the initial brexit vote has and may continue to adversely affect our results of operations , as well as have a negative impact on the pricing and affordability of the vehicles in the u.k. volatility in exchange rates is expected to continue in the short term , at least until there is a cl... | certain disclosures are reported as zero balances , or may not compute , due to rounding . 29 the following tables summarize our operating results on a reported basis and on a same store basis for the year ended december 31 , 2019 as compared to 2018 and for the year ended december 31 , 2018 , as compared to 2017 . rep... | 13,956 |
mr. hume and data i/o entered into a separation agreement on march 1 , 2012. see note 15 to the accompanying consolidated financial statements for further information on this subsequent event . from january through july 2011 , we retained tm capital as a financial advisor to assist with developing and pursuing a range ... | 2011 was $ 1.5 million compared to $ 1.6 million at december 31 , 2010. g ross m argin replace_table_token_4_th gross margin as a percentage of sales was 57.1 % for the year ended december 31 , 2011 , compared with 58.1 % in 2010. the change in gross margin percentage was primarily due to higher service expense of $ 28... | 13,957 |
27 the following tables summarize our investments in real estate ( excluding corporate office and assets held for sale ) and mortgage and other notes receivable as of december 31 , 2012 ( dollars in thousands ) : replace_table_token_6_th 28 for the year ended december 31 , 2012 , operators of facilities which provided ... | facilities purchased and leased to legend healthcare in 2011 and 2012 increased depreciation expense by $ 1,646,000. interest expense related to our borrowings on a bank credit facility to fund new real estate and loan investments . upfront fees and other loan-related costs are amortized over the term of the credit fac... | 13,958 |
costs of revenue include compensation and benefits for billable employees and personnel involved in production , data management and delivery , and the costs of acquiring and processing data for our information offerings ; costs of staff directly involved with delivering technology-related services offerings and engage... | the constant currency revenue growth was comprised of a $ 98 million increase in commercial solutions , which includes the impact from the encore acquisition which closed in july 2014 , a $ 239 million increase in research & development solutions , which includes the incremental impact from the businesses that quest co... | 13,959 |
we are required to comply with extensive and complex laws and regulations at the federal , state , and local government levels . these rules and regulations have affected , or could in the future affect , our business activities by having an impact on the reimbursement we receive for services provided or the costs of c... | discharge growth included a 1.8 % increase in same-store discharges . discharge growth from new stores resulted from our joint ventures in hot springs , arkansas ( february 2016 ) , bryan , texas ( august 2016 ) , broken arrow , oklahoma ( august 2016 ) , gulfport , mississippi ( april 2017 ) , westerville , ohio ( apr... | 13,960 |
we achieved numerous milestones in 2018 involving significant product launches , sales force growth and acquisitions : product innovation – in 2018 , we launched several new products including : ◦ faro scanplan - the faro scanplan is a handheld mapper that captures 2d floor plans . the faro scanplan performs real-time ... | gross margin from product revenue increased by 2.6 percentage points to 60.4 % for the year ended december 31 , 2017 from 57.8 % in the prior year period . this increase was primarily due to higher average selling prices in our products attributable to our new product introductions and improved manufacturing efficienci... | 13,961 |
18 income tax accounting standards require companies to assess whether a valuation allowance should be established against deferred tax assets based on the consideration of all evidence using a “ more likely than not ” standard . we reviewed our deferred tax asset , considering both positive and negative evidence and a... | the provision for loan losses decreased 46.7 % from $ 13.8 million in 2011 to $ 7.4 million in 2012 as the amount of net charge offs decreased from $ 14.2 million in 2011 to $ 10.9 million in 2012. the slowly improving economic conditions and continued high credit standards and collection efforts contributed to the dec... | 13,962 |
historically , we have generally increased the price of tyvaso annually by 4.9 percent , and the last price increase became effective on january 1 , 2015. the price of remodulin has not been increased since 2010. we have not increased the price of orenitram or unituxin since their launch in the second quarter of 2014 a... | the increase in share-based compensation of $ 15.0 million for the year ended december 31 , 2015 , as compared to the same period in 2014 , corresponded to a 21 percent appreciation in the price of our common stock during the year ended december 31 , 2015 , compared to a 15 percent appreciation in the price of our comm... | 13,963 |
as reflected in the accompanying consolidated financial statements , the company had a net loss of $ 4,228,954 and used cash in operations of $ 2,595,457 for the year ended december 31 , 2015. these factors raise substantial doubt about our ability to continue as a going concern . our ability to continue as a going con... | 2015 , compared to $ 39,619 for the fiscal year ended december 31 , 2014 , an increase of $ 707,723. this increase is attributable to an increase in non-cash interest and financing expense of $ 707,723. we had a net loss of $ 4,228,954 or $ 0.02 loss per share for the fiscal year ended december 31 , 2015 compared to a ... | 13,964 |
the business also includes certain dickies ® occupational workwear products that have historically been sold through the business-to-business channel . during the three months ended march 2020 , the company determined that the occupational workwear business met the held-for-sale and discontinued operations accounting c... | % in 2020 compared to 54.6 % in 2019 . gross margin in 2020 was positively impacted by a mix-shift to higher margin businesses and a favorable net foreign currency transaction impact . selling , general and administrative expenses as a percentage of total revenues increased 30 basis points in 2020 compared to 2019 . th... | 13,965 |
general and administrative expenses primarily consist of personnel costs for our executive , finance , legal , human resources and other administrative personnel , general restructuring charges and other acquisition-related costs , professional fees and other general corporate expenses . in the periods after the take p... | the solarwinds model allows us to both sell to a broad group of potential customers and close large transactions with significant customers . we increased our customer base by over 25,000 new customers in 2019 organically and through acquisitions . while some customers may spend as little as $ 100 with us over a twelve... | 13,966 |
performance refers to changes in profitability based on revisions to estimates at completion on individual contracts . these revisions result from increases or decreases to the estimated value of the contract , the estimated costs to complete or both . therefore , changes in costs incurred in the period compared 26 wit... | while ship engineering and repair cost volume increased , this was offset by the intangible asset impairment in 2012 in jet aviation 's maintenance business . no other changes were individually significant . replace_table_token_23_th goodwill impairment in 2012 , we recorded a $ 2 billion goodwill impairment in the inf... | 13,967 |
however , we expect local currency sales growth to be 25 reduced as 2010 benefited from weaker prior period comparisons . to reduce costs , we also continue to shift more of our manufacturing to china where our three facilities manufacture for the local markets as well as for export . extending our technology lead . we... | in addition to the swiss franc and major european currencies , we also conduct business in many geographies throughout the world , including asia pacific , the united kingdom , eastern europe , latin america and canada . fluctuations in these currency exchange rates against the u.s. dollar can also affect our operating... | 13,968 |
more than 98 % of the company 's revenues , excluding equity in earnings of mvp , are derived from the sale and delivery of natural gas to roanoke gas customers . the scc authorizes the rates and fees the company charges its customers for these services . these rates are designed to provide the company with the opportu... | the primarily weather sensitive residential and commercial natural gas deliveries declined by 7 % , corresponding to a 4 % decline in heating degree days during the period , while transportation volumes increased by 32 % . after adjusting for wna , residential volumes declined by more than 2 % and commercial volumes fe... | 13,969 |
( 7 ) increases in the costs to repair , renovate and re-lease space ; ( 8 ) earthquakes , tornadoes , hurricanes , damage from rising sea levels due to climate change and other natural disasters , civil unrest , terrorist acts or acts of war , which may result in uninsured or underinsured losses ; and ( 9 ) changes in... | results of operations the results of operations discussion is combined for bpg and the operating partnership because there are no material differences in the results of operations between the two reporting entities . comparison of the year ended december 31 , 2018 to the year ended december 31 , 2017 revenues ( in thou... | 13,970 |
notwithstanding the company 's continued efforts , covid-19 has had and may have further negative impacts on its operations , customers and supply chain despite the preventative and precautionary measures being taken . covid-19 began to impact the company during the first quarter of 2020 and the impact of the covid-19 ... | in 2018 , we divested three non-core businesses ; the keystone filter brand ( “ keystone ” ) and strobic air corporation ( “ strobic ” ) in the first quarter and zhongli in the fourth quarter ( collectively , “ the divestitures ” ) . the exclusion of the operating results subsequent to their disposition impacts the com... | 13,971 |
interest-earning assets consist primarily of commercial real estate loans , commercial and industrial loans , residential real estate loans and securities . interest-bearing liabilities consist primarily of certificates of deposit and money market accounts , demand deposit accounts and savings account deposits and borr... | the net interest margin for the twelve months ended december 31 , 2020 was 2.93 % , compared to 2.90 % for the twelve months ended december 31 , 2019. the net interest margin , on a tax-equivalent basis , was 2.95 % for the twelve months ended december 31 , 2020 , compared to 2.93 % for the twelve months ended december... | 13,972 |
under the apv method , future cash flows are based on recently prepared budget forecasts and business plans and are used to estimate the future economic benefits that the reporting unit will generate . an estimate of the appropriate discount rate is utilized to convert the future economic benefits to their present valu... | for example , a store acquired in august 2011 would be included in same store operating data beginning in september 2012 , after its first full complete comparable month of operation . thus , operating results for same store comparisons would include only the period of september through december of both comparable year... | 13,973 |
additionally , our board evaluates liquidity goals and equity goals ( that are a part of the board policy for financial goals and capital credits ) in determining the timing and amount of patronage capital retirement , and if our board determines that our financial condition will not be impaired , retained patronage ca... | year ended december 31 , 2018 compared to year ended december 31 , 2017 operating revenues member electric sales increased 478,759 mwhs , or 3.0 percent , to 16,384,415 mwhs in 2018 compared to 15,905,656 mwhs in 2017. member electric sales revenue increased $ 35.9 million , or 3.0 percent , to $ 1.236 billion in 2018 ... | 13,974 |
a reit is not permitted to retain earnings and profits accumulated during the years it was taxed as a c corporation , and must make one or more distributions to stockholders that equal or exceed those accumulated amounts . to qualify for taxation as a reit for the taxable year beginning january 1 , 2013 , we must distr... | operating activities our net cash provided by operating activities for the year ended december 31 , 2012 was $ 283.3 million compared with $ 351.1 million in 2011 and $ 255.5 million in 2010. cash provided by operating activities represents the year to date net income plus depreciation and amortization , changes in var... | 13,975 |
the presidents work closely with the ceo on global growth strategies , operational excellence , and employee development . the headquarters ( hub ) focuses on enabling the core back-office key functions for scale and efficiency , that is , accounting , payroll , human resources/benefits , it , safety support , audit co... | operating income for 2012 was $ 16.7 million , an increase of $ 4.3 million from $ 12.4 million in 2011. operating income as a percent of sales for 2012 was 12.4 % compared to 8.9 % for 2011. improved margins , changes in product mix , and manufacturing improvements were the primary factors for the increases in operati... | 13,976 |
the covid-19 pandemic has continued to spread throughout the united states and the world and has resulted in authorities implementing numerous measures to contain the virus , including travel bans and restrictions , quarantines , shelter-in-place orders , and business limitations and shutdowns . while we are unable to ... | cost of revenue replace_table_token_6_th cost of revenue increased by $ 5.5 million from $ 15.9 million for the year ended december 31 , 2019 to $ 21.4 million for the year ended december 31 , 2020. cost of revenue increased due primarily to increased hosting costs of $ 1.8 million related to increased marketplace acti... | 13,977 |
million , respectively . for the fiscal year ended january 31 , 2014 , approximately 23 % of our total revenues were derived from customers located outside the united states . our customers and end-users represent the public sector and a wide variety of industries , including financial services , manufacturing , retail... | our total number of splunk enterprise customers increased from approximately 3,700 at january 31 , 2012 to approximately 5,200 at january 31 , 2013. the increase in maintenance and services revenues was due to increases in sales of maintenance agreements resulting from the growth of our installed customer base as well ... | 13,978 |
nccn collaboration in january 2016 , we announced that we entered into a research collaboration with nccn , a not-for-profit alliance of 27 of the world 's leading cancer centers , to expand the clinical research and development of bavituximab for the treatment of a range of tumors . under this research collaboration ,... | based on our existing license agreements , we do not expect license revenue to be a significant source of revenue in fiscal year 2017. cost of contract manufacturing fiscal year 2016 compared to fiscal year 2015 : the increase in cost of contract manufacturing of $ 7,373,000 ( 47 % ) during fiscal year 2016 was directl... | 13,979 |
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