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the company has entered into certain licenses with performing rights organizations ( `` pros `` ) , and is currently involved in negotiations with story_separator_special_tag overview and results of operations the following represents our consolidated performance highlights : replace_table_token_6_th consolidated reven... | segment results domestic streaming segment year ended december 31 , 2014 as compared to the year ended december 31 , 2013 replace_table_token_7_th in the domestic streaming segment , we derive revenues from monthly membership fees for services consisting solely of streaming content offered through a membership plan . t... | 3,100 |
advertising expense was $ 186 million for the year ended story_separator_special_tag forward-looking information the discussions under business , risk factors , properties and legal proceedings , and the following discussions under management 's discussion and analysis of financial condition and results of operations... | results of operations revenues 2011 compared to 2010 the company 's revenues increased approximately $ 1.8 billion , or 8.2 percent , to $ 24.0 billion in 2011 compared to 2010. american 's passenger revenues increased by 7.1 percent , or $ 1.2 billion , on a 0.7 percent increase in capacity ( available seat mile ) ( a... | 3,101 |
public offerings on july 23 , 2014 , the company completed the sale of 5,750,000 shares of its common stock in its ipo at a price to the public of $ 18.00 per share , resulting in net proceeds to the company of $ 94.0 million after deducting underwriting discounts and commissions and offering costs paid by the company ... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes our results of operations for the years ended december 31 , 2019 and 2018 : replace_table_token_4_th product revenue , net we began to record net product revenues in the second quarter of 2019 following the ap... | 3,102 |
the agreement , which is scheduled to mature on march 31 , 2018 story_separator_special_tag cautionary note regarding forward-looking statements this annual report on form 10-k contains certain statements that may be considered forward-looking statements within the meaning of section 27a of the securities act of 1933 ,... | financial results total base revenues increased 6.2 % to $ 113.6 million for the quarter ended december 31 , 2013 from $ 107.1 million for the same quarter of 2012. asset-based trucking revenue , not including fuel surcharge , increased 6.9 % to $ 83.3 million , while non-asset based scs revenue rose 4.1 % to $ 30.4 mi... | 3,103 |
considering that the patent portfolio is the company 's most significant asset and is the foundation of all of its operations , the company determined that the most appropriate measurement of fair value of the asset group was the aggregate market value of the company 's common stock . as a result , the company determin... | results of operations fiscal year ended december 31 , 2015 compared to fiscal year ended december 31 , 2014 for the year ended december 31 , 2015 , we incurred a loss from operations of $ 52.0 million , an increase of $ 21.4 million or 70 % , as compared to $ 30.6 million for the same period in 2014. during the second ... | 3,104 |
our fmc agricultural solutions segment develops , markets and sells all three major classes of crop protection chemicals – insecticides , herbicides and fungicides . these products are used in agriculture to enhance crop yield and quality by controlling a broad spectrum of insects , weeds and disease , as well as in no... | 2014 highlights the following are the more significant developments in our businesses during the year ended december 31 , 2014 : revenue of $ 4,037.7 million in 2014 increased $ 162.9 million or four percent versus last year . revenue increases are associated with sales growth in all segments . a more detailed review o... | 3,105 |
for over 60 years , we have served a diverse base of thousands of customers around the world in attractive and growing markets , including oil & gas , chemical processing and power generation . we are a global leader and one of the few thermal solutions providers with a global footprint . we offer a full suite of produ... | results of operations the following table sets forth data from our statements of operations as a percentage of sales for the periods indicated . 31 replace_table_token_5_th ( 1 ) as part of the sumac transaction , we issued the sellers a $ 5.9 million non-interest bearing note ( `` performance note '' ) that matured on... | 3,106 |
this discussion and analysis should be read in conjunction with our consolidated financial statements and notes included in this annual report on form 10-k. the information contained in this discussion and analysis or set forth elsewhere in this annual report on form 10-k , including information with respect to our pla... | financial highlights in 2013 , our net loss was $ 170.7 million , an increase of $ 152.2 million from $ 18.5 million in 2012. net loss in 2012 includes the recognition of $ 125.8 million deferred revenue from our global collaboration arrangement with astellas pharma inc. ( astellas ) for the development and commerciali... | 3,107 |
research and development costs research and development costs relating to both future and current products are charged to selling , general and administrative expenses as incurred . these costs totaled $ 144 million , $ 149 million and $ 151 million in 2020 , 2019 and 2018 , respectively . other significant accounting ... | results of operations consolidated operating results 2020 vs. 2019 replace_table_token_0_th net sales for 2020 decreased 3 % , due to a decline in sales within learning and development and outdoor and recreation segments . the learning and development segment was impacted by changes in consumer purchasing patterns as w... | 3,108 |
the allowance for credit losses is based primarily upon historical credit loss experience , with consideration given to recent credit loss trends and changes in loan characteristics ( e.g . , average amount financed and term ) , delinquency levels , collateral values , economic conditions and underwriting and collectio... | consolidated results of operations the following table reconciles pre-tax operating income of the company 's u.s. operations segment and latin america operations segment discussed above to consolidated net income for the fiscal year ended december 31 , 2016 as compared to the fiscal year ended december 31 , 2015 ( doll... | 3,109 |
the following discussion includes forward-looking statements as described in “ cautionary note regarding forward-looking statements ” in this form 10-k. a detailed discussion of risks and uncertainties that could cause actual results and events to differ materially from such forward-looking statements is outlined under... | results of operations total revenue total revenue for 2016 increased 25 percent compared to the same period of 2015 . total revenue for 2015 increased 5 percent compared to the same period in 2014 . the table below displays the percentage point change in revenue due to organic , acquisitive , and foreign currency facto... | 3,110 |
this discussion contains forward-looking statements that involve risks and uncertainties . our actual results could differ materially from those anticipated in the forward looking statements as a result of various factors described in this report . story_separator_special_tag million of net favorable development on pri... | consolidated results of operations for the year ended december 31 , 2016 , we reported net income of $ 146.7 million , or $ 4.75 per fully diluted share . for the year ended december 31 , 2015 , we reported net income of $ 163.2 million , or $ 5.20 per fully diluted share . for the year ended december 31 , 2014 , we re... | 3,111 |
the company monetized the derivative asset related to its fixed-to-float interest rate swaps due in 2018 and 2020 and received $ 21.5 million in the third quarter of 2011. the gain was treated as an increase to the debt balances for the 2018 and 2020 notes and will be amortized against interest expense over the life of... | results of consolidated operations replace_table_token_10_th year ended december 31 , 2013 compared to 2012 net sales ( in millions ) 2013 2012 change net sales $ 4,048.1 $ 3,913.3 3.4 % consolidated net sales increased 3.4 % in 2013 to $ 4.0 billion from $ 3.9 billion in 2012 . the increase was driven by modest year-o... | 3,112 |
the company 's aggregate total allocable purchase price consideration was $ 39.0 million , comprised of $ 26.6 million in cash paid and $ 5.2 million in company common stock issued at closing , increased by $ 0.8 million for net working capital adjustments paid story_separator_special_tag you should read the following ... | results of operations the following table summarizes our results of operations as a percentage of total revenues : replace_table_token_4_th a discussion of changes in our financial condition and results of operations during the year ended december 31 , 2019 compared to the year ended december 31 , 2018 has been omitted... | 3,113 |
the preparation of these financial statements requires the company to make estimates and judgments that affect the reported amounts of assets , liabilities , revenues and expenses . note 1 to our audited consolidated financial statements contains a summary of the company 's significant accounting policies . management ... | results of operations our principal source of revenue is net interest income , the difference between interest income on interest earning assets and interest expense on deposits and borrowings . interest earning assets consist primarily of loans , investment securities and federal funds sold . sources to fund interest ... | 3,114 |
overview iqvia is a leading global provider of advanced analytics , technology solutions and contract research services to the life sciences industry . formed through the merger of ims health and quintiles , iqvia applies human data science – leveraging the analytic rigor and clarity of data science to the ever-expandi... | consolidated results of operations for information regarding our results of operations for technology & analytics solutions , research & development solutions and contract sales & medical solutions , refer to “ segment results of operations ” later in this section . revenues replace_table_token_6_th 2018 compared to 20... | 3,115 |
54 axcelis technologies , inc. notes to consolidated financial statements ( continued ) note 9. assets manufactured for story_separator_special_tag certain statements in `` management 's discussion and analysis of financial condition and results of operations '' are forward-looking statements that involve risks and unc... | results of operations the following table sets forth our results of operations as a percentage of total revenue : replace_table_token_2_th revenue the following table sets forth our revenue : replace_table_token_3_th 24 2015 compared with 2014 product product revenue which includes new system sales , sales of spare par... | 3,116 |
the following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. this discussion may contain forward-looking statements based upon current expectations that involve risks and uncertainties , including ... | results of operations the following tables set forth our results of operations data for the periods presented ( in thousands ) : replace_table_token_3_th contract revenue contract revenue was $ 0.4 million and $ 1.8 million during the years ended december 31 , 2016 and 2015 , respectively , a decrease of $ 1.4 million ... | 3,117 |
this overview summarizes the md & a , which includes the following sections : executive summary an executive summary of our results of operations for 2013. critical accounting estimates a discussion of the accounting estimates that are most critical to fully understanding and evaluating our reported financial resul... | effect if actual results differ from assumptions accounting for income taxes see note 4 income taxes to the notes to consolidated financial statements , included in item 8. financial statements and supplementary data of this annual report on form 10-k for a complete discussion of the components of kforce 's income ... | 3,118 |
the options are exercisable on or before august 23 , 2016 at a price of c $ 8.07 per share . the options vest as to one-third on august 23 , 2011 , one-third on august 23 , 2012 and the balance on august 23 , 2013. on july 28 , 2011 , the company granted incentive stock options to directors of the company to purchase 9... | results of operations year ended december 31 , 2012 compared to the seven months ended december 31 , 2011 due to the company changing its fiscal year end to december 31 from may 31 during 2011 , the company 's results and activity may not be comparable between fiscal years ended december 31 , 2012 and 2011. the followi... | 3,119 |
our business segments consist of climate and industrial , both with strong brands and leading positions within their respective markets . we generate revenue and cash primarily through the design , manufacture , sale and service of a diverse portfolio of industrial and commercial products that include well-recognized ,... | results of operations our climate segment globally delivers energy-efficient products and innovative energy services . it includes trane ® and american standard ® heating & air conditioning which provide heating , ventilation and air conditioning ( hvac ) systems , and commercial and residential building services , par... | 3,120 |
atlantic american is an insurance holding company whose operations are conducted primarily through its insurance subsidiaries : american southern insurance company and american safety insurance company ( together known as american southern ) in the property and casualty insurance industry , and bankers fidelity life ... | underwriting results american southern the following table summarizes , for the periods indicated , american southern 's premiums , losses , expenses and underwriting ratios : replace_table_token_12_th gross written premiums at american southern increased $ 4.4 million , or 7.8 % , during 2015 as compared to 2014. the ... | 3,121 |
statements that are not historical are forward-looking and involve risks and uncertainties , including those discussed under item 1a risk factors and elsewhere in this report . overview the corporation has two reportable segments : office furniture and hearth products . the corporation is the second largest office furn... | results of operations the following table sets forth the percentage of consolidated net sales represented by certain items reflected in the corporation 's consolidated statements of income for the periods indicated . replace_table_token_3_th net sales net sales during 2012 were $ 2.0 billion , an increase of 9.3 percen... | 3,122 |
the capitalized oil and gas property costs , less accumulated amortization , are limited to an amount ( the ceiling limitation ) equal to the sum of : ( a ) the present value of estimated future net revenues from the projected production of proved oil and gas reserves , calculated using the average oil and natural gas ... | results of operations year ended december 31 , 2010 compared to year ended december 31 , 2009 oil and gas revenues . total oil and gas revenues increased 140.37 % , to $ 19,508,894 in 2010 from $ 8,116,275 in 2009. the increase in revenue is principally due to ( 1 ) higher average sales prices for oil and gas during 20... | 3,123 |
additionally , we have other arrangements currently classified as operating leases which will be recorded as a right of use asset and corresponding liability on the balance sheet . we are currently evaluating the impact these changes will have on the consolidated financial statements . other applicable standards in aug... | operating results on february 14 , 2018 , we furnished a current report on form 8-k to the sec that included a press release issued that same day announcing the fourth quarter and full-year financial results for the period ended december 31 , 2017 , which was furnished as exhibit 99.1 thereto ( the earnings release ) .... | 3,124 |
these statements may be identified by the use of phrases such as “ anticipate , ” “ believe , ” “ expect , ” “ forecasts , ” “ projects , ” “ will , ” “ can , ” “ would , ” “ should , ” “ could , ” “ may , ” or other similar terms . there are a number of factors , many of which are beyond the company 's control that co... | overview significant factors management reviews to evaluate the company 's operating results and financial condition include , but are not limited to : net income and earnings per share , return on average assets and equity , net interest margin , noninterest income , operating expenses , asset quality indicators , loa... | 3,125 |
overview company description we are a leading north american onshore completion services provider that targets unconventional oil and gas resource development . we partner with our e & p customers across all major onshore basins in both the u.s. and canada as well as abroad to design and deploy downhole solutions and t... | results of operations replace_table_token_1_th ( 1 ) we sold the production solutions segment to brigade energy service llc on august 30 , 2019. for additional information on the divestiture of the production solutions segment , see note 16 – segment information . revenues revenues decreased $ 522.1 million , or 63 % ,... | 3,126 |
pnmr shared services ' administrative and general expenses , which represent costs that are primarily driven by corporate level activities , are charged to the business segments . these services are billed at cost . other significant intercompany transactions between pnmr , pnm , and tnmp include transmission and distr... | results of operations a summary of net earnings attributable to pnmr is as follows : replace_table_token_12_th the components of the changes in earnings from continuing operations attributable to pnmr by segment are : replace_table_token_13_th pnmr 's operational results were affected by the following : rate increases ... | 3,127 |
the company completed and delivered these two roads to the story_separator_special_tag the following discussion and analysis of financial condition and results of operations relates to the operations and financial condition reported in the financial statements of china hgs real estate inc. for the fiscal years ended se... | results of operations year ended september 30 , 2017 as compared to year ended september 30 , 2016 revenues the following is a breakdown of revenue for the years ended september 30 , 2017 and 2016 : replace_table_token_4_th percentage of completion method real estate sales for our long term real estate projects are rec... | 3,128 |
the fair value of the customer list was valued using the cost approach , as the company obtained an independent third-party valuation . in addition , the market approach was utilized to determine the fair value of the trade name and recipes . the purchase price was allocated to the net assets acquired based on their es... | highlights we generate revenue through the commercialization of our portfolio of brands to consumers via our retailer partners and directly via our own ecommerce system . the following are highlights of our operating results for the year ended december 31 , 2017 : 22 we believe that on a consolidated basis , and with t... | 3,129 |
the changes in the warranty reserve for the years ended december 31 , 2015 , 2014 and 2013 , are as follows : replace_table_token_18_th 54 freightcar america , inc. and subsidiaries notes to consolidated financial statements ( continued ) for the years ended december 31 , 2015 , 2014 and 2013 ( in thousands , except fo... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 revenues our consolidated revenues for the year ended december 31 , 2015 were $ 772.9 million compared to $ 598.5 million for the year ended december 31 , 2014. manufacturing segment revenues for the year ended december 31 , 2... | 3,130 |
we have a strategic business alliance with national geographic founded on a shared interest in exploration , research , technology and conservation . this relationship includes a co-selling , co-marketing and branding arrangement whereby our owned vessels carry the national geographic name and national geographic sells... | general and administrative expenses general and administrative expenses increased by $ 12.9 million , or 33 % , to $ 51.9 million in 2016 compared to $ 39.0 million in 2015. the increase was primarily a result of $ 6.3 million in added expenses from the acquisition of natural habitat and an increase at the lindblad seg... | 3,131 |
the purchase price was five hundred thousand dollars ( $ 500,000 ) of which three hundred thousand dollars ( $ 300,000 ) was paid in cash at close and emr issued a three ( 3 ) year convertible promissory note ( “ emrg note ” ) for two hundred thousand dollars ( $ 200,000 ) . on november 7 , 2016 , an additional purchas... | results of operations summary of statements of operations for the years ended december 31 , 2017 and december 31 , 2016. replace_table_token_1_th revenues revenues of $ 635,765 for the year ended december 31 , 2017 , increased by $ 577,572 over revenues of $ 58,193 for the year ended december 31 , 2016. this was primar... | 3,132 |
- f-9 - brixmor property group inc. and subsidiaries consolidated statements of cash flows ( in thousands ) year ended december 31 , 2014 2013 2012 operating activities : net income ( loss ) $ 132,851 $ ( 118,883 ) $ ( 160,713 ) adjustments to reconcile net income ( loss ) to net cash provided by operating activities :... | portfolio and financial highlights as of december 31 , 2014 , we owned interests in 521 shopping centers , including 520 wholly owned shopping centers and one shopping center held through an unconsolidated joint venture . billed occupancy for the portfolio was 91.3 % and 90.7 % as of december 31 , 2014 and 2013 , respe... | 3,133 |
for additional information regarding accounting for leases , see the leases section within this footnote below and note 6 , leases . f-13 contract costs the company offers a variety of commission plans to the company 's salesforce . certain compensation under these plans is earned by sales representatives solely as a r... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_1_th revenue total revenue for the year ended december 31 , 2020 was $ 26.4 million , a decrease of 13.6 % when compared to total revenue of $ 30.5 million for the year ended december 31 , 2019. the decrease was primaril... | 3,134 |
” management overview we are a leader in performance marketing products and technologies . we specialize in customer acquisition for clients in high value , information-intensive markets or “ verticals , ” including financial services , education , home services and business-to-business technology . our clients include... | results of operations the following table sets forth our consolidated statements of operations for the periods indicated : replace_table_token_9_th ( 1 ) cost of revenue and operating expenses include stock-based compensation expense as follows : replace_table_token_10_th gross profit replace_table_token_11_th net reve... | 3,135 |
notes to financial statements december 31 , 2011 , 2010 and 2009 note b - subordinated borrowings and secured demand note receivable the subordinated debt consists of the following : replace_table_token_28_th ( a ) consists of a secured demand note collateral agreement payable to muriel siebert & co. , inc. ( siebert... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 revenues . total revenues for 2011 were $ 20.2 million , a decrease of $ 571,000 , or 2.8 % , from 2010. commission and fee income decreased $ 2.8 million , or 16.5 % , from the prior year to $ 14.3 million primarily due to re... | 3,136 |
without limitation , any statements preceded or followed by or that include the words `` targets , '' `` plans , '' `` believes , '' `` expects , '' `` intends , '' `` will , '' `` likely , '' `` may , '' `` anticipates , '' `` estimates , '' `` projects , '' `` should , '' `` would , '' `` positioned , '' `` strategy ... | consolidated results of operations the consolidated results of operations were as follows : replace_table_token_6_th n.m. not meaningful net sales the components of the consolidated net sales change were as follows : replace_table_token_7_th the 8.4 percent decrease in consolidated net sales in 2015 from 2014 was prima... | 3,137 |
overview general we were incorporated under the general corporation laws of the state of delaware on february 18 , 2005. we were primarily established for the purpose of investing in subordinated loans , mezzanine debt , preferred stock and warrants to purchase common stock of small and medium-sized companies in connec... | investment highlights during the fiscal year ended march 31 , 2012 , we disbursed $ 76.9 million in new debt and equity investments and extended $ 14.4 million of investments to existing portfolio companies through revolver draws or additions to term notes . since our initial public offering in june 2005 through march ... | 3,138 |
the lease does not provide a readily determinable implicit rate . therefore , the company discount lease payments based on an estimate of its incremental borrowing rate . ( in thousands ) year ended march 31 , 2020 ( $ ) operating lease costs 10 short term lease costs 206 variable lease costs - total lease costs 216 ri... | results of operations fiscal 2020 compared to fiscal 2019 the following table presents an overview of our results of operations for fiscal 2020 and fiscal 2019 : statement of operations ( in thousands , audited ) replace_table_token_1_th revenue – revenue was primarily derived from our infrastructure segment in both fi... | 3,139 |
cautionary information the discussions set forth in this annual report on form 10-k may contain forward-looking statements within the meaning of section 27a of the securities act of 1933 , as amended , and section 21e of the securities exchange act of 1934 , as amended . in addition , management may make forward-lookin... | summary cash flow data follows ( in millions ) : replace_table_token_11_th during 2011 , cash and cash equivalents decreased $ 13.0 million as increased cash flows from operating activities were used to fund investing activities and to refinance and reduce outstanding debt . during 2010 , cash and cash equivalents decr... | 3,140 |
overview the company generates revenues , earnings and cash flows from developing , manufacturing and marketing engineered materials and optoelectronic components and devices for precision use in industrial , optical communications , military , semiconductor , medical and life science , and consumer applications . we a... | executive summary net earnings for fiscal year 2016 were $ 65.5 million ( $ 1.04 per-share diluted ) , compared to $ 66.0 million ( $ 1.05 per-share diluted ) for the same period last fiscal year . the acquisitions of epiworks and anadigics contributed approximately $ 13.9 million in revenues but were dilutive to earni... | 3,141 |
during 2013 , the company changed its indefinite reinvestment assertion and recognized a deferred tax liability story_separator_special_tag results of operations company overview intricon corporation ( together with its subsidiaries , the “ company ” or “ intricon ” , “ we ” , “ us ” or “ our ” ) is an international co... | business highlights the company reported its strongest financial results in over a decade , surpassing 2014 results , including its strongest revenue , margin and earnings since the rebranding of the company in 2005. on november 3 , 2015 , the company acquired the assets of pc werth , a leading supplier of hearing heal... | 3,142 |
our actual results may differ materially from those discussed below . please see “ forward-looking statements ” and “ risk factors ” included in part i , item 1a of this annual report on form 10-k for factors that could cause or contribute to such differences . overview we are a dedicated contract development and manuf... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_1_th revenue . the decrease of $ 32.7 million was primarily the result of customer ordering patterns in the prior year and the loss of verapamil sr market share by a commercial partner in the first quarter of 2020 due to... | 3,143 |
at december 31 , 2012 and 2011 , and results of operations and cash flows for each of the years ended december 31 , 2012 , 2011 and 2010. this discussion should be read in conjunction with cbiz 's consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. this discussion ... | executive summary revenue for the year ended december 31 , 2012 increased by 4.4 % to $ 766.1 million from $ 733.8 million for 2011. the increase in revenue was due to a combination of newly acquired operations , which resulted in an increase of $ 26.6 million , or 3.6 % , and an increase in same unit revenue of $ 5.7 ... | 3,144 |
the accrued net settlements on derivatives that qualify for hedge accounting are recorded in interest income story_separator_special_tag the following analysis is intended to provide the reader with a further understanding of the consolidated financial condition and results of operations of the corporation for the peri... | results of operations the following table presents a summarized consolidated statement of operations : replace_table_token_6_th the following table presents a summary of performance metrics and ratios : replace_table_token_7_th comparison of 2017 with 2016 net income totaled $ 45.9 million in 2017 , compared to $ 46.5 ... | 3,145 |
, '' `` believe , '' `` will , '' `` expect , '' `` project , '' `` estimate , '' `` anticipate , '' `` plan , '' or `` continue '' and similar expressions . readers are cautioned that any such forward-looking statements are not guarantees of future performance and involve significant risks and uncertainties , and that... | results of operations the following table sets forth the components of the statements of operations for the fiscal years ended december 31 , 2013 , 2012 and 2011 expressed as a percentage of revenues . replace_table_token_3_th ( 1 ) figures may not add due to rounding . revenues revenues for fiscal 2013 decreased $ 13.... | 3,146 |
upon disposal , the related cost and accumulated depreciation of the assets are removed from their respective accounts , and any gains or losses are included in “ direct operating expenses ” in the consolidated statements of operations . 72 debt issuance costs we capitalize costs associated with the issuance of debt an... | trends affecting our operating results covid-19 pandemic and oil price declines the outbreak of covid-19 in the first quarter of 2020 and its continued spread across the globe throughout 2020 has resulted , and is likely to continue to result , in significant economic disruption , including reduction in energy demand a... | 3,147 |
we base our estimates and judgments on our historical experience and on other assumptions that we believe are reasonable under the circumstances , the results of which form the basis for making the judgments about the carrying values of assets and liabilities that are not readily apparent from other sources . actual re... | results of operations the following table sets forth selected statement of operations data for the periods indicated in dollar amounts and expressed as a percentage of net sales . replace_table_token_9_th comparison of year ended december 31 , 2011 to year ended december 31 , 2010 net sales . net sales increased by $ 1... | 3,148 |
, after adjusting for identified intangible assets and the net assets recorded at fair value , was $ 47.4 million , which was allocated to goodwill story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated f... | results of operations the following table presents , for the periods indicated , selected items on the consolidated statements of income as a percent of net sales : replace_table_token_9_th fiscal 2012 results compared with fiscal 2011 net sales fiscal 2012 had 53 weeks versus 52 weeks in fiscal 2011. net sales numbers... | 3,149 |
the company 's code of business conduct and ethics may be found in our 2004 proxy which was filed on june 30 , 2004. you may also obtain a copy of our code of business conduct and ethics free of charge by contacting investor relations at 1-800-738-6337. item 11. executive compensation the information required by this i... | results of operations the following should be read in conjunction with the company 's consolidated financial statements and the related notes thereto included elsewhere herein . the following table sets forth , as a percentage of sales , certain operating data appearing in the company 's consolidated statements of comp... | 3,150 |
our actual results could differ materially from the results contemplated by these forward-looking statements due to a number of factors , including those discussed under 1a.—risk factors and other sections in this annual report . executive overview live nation had another exceptional year in 2016 , a year of market and... | operating results the increased operating loss for artist nation for the year ended december 31 , 2016 was primarily driven by lower event activity and increased compensation costs . year ended 2015 compared to year ended 2014 revenue artist nation revenue increased $ 44.8 million , or 11 % , during the year ended dece... | 3,151 |
2018-02 , “ income statement – reporting comprehensive income ( topic 220 ) : reclassification of story_separator_special_tag forward-looking statements and factors that could affect future results certain statements contained in this annual report on form 10-k that are not statements of historical fact constitute forw... | summary first defiance reported net income of $ 32.3 million for the year ended december 31 , 2017 , compared to $ 28.8 million and $ 26.4 million for the years ended december 31 , 2016 and 2015 , respectively . on a diluted per common share basis , first defiance earned $ 3.22 in 2017 , $ 3.19 in 2016 and $ 2.82 in 20... | 3,152 |
forward-looking statements reflect management 's current expectations and are inherently uncertain . actual results could differ materially for a variety of reasons , including , among others , the effects on the airline industry and the global economy of events such as terrorist activity , changes in oil prices and ot... | general and administrative expenses . general and administrative expenses decreased 3.2 % to $ 34.6 million for the year ended december 31 , 2012 , from the comparable period in 2011 due to a decrease in employee bonus related to the company 's financial results ( $ 1.5 million ) , decreased legal and consulting expens... | 3,153 |
the specialty admitted market is subject to more state regulation than the excess and surplus market , particularly with regard to rate and form filing requirements , restrictions on the ability to exit lines of business , premium tax payments and membership in various state associations , such as state guaranty funds ... | results of operations consolidated revenue , as displayed in the table that follows , totaled $ 705.6 million for 2013 , compared to $ 660.8 million for 2012 and $ 619.2 million in 2011. replace_table_token_18_th consolidated revenue increased 7 percent in 2013 , after also advancing 7 percent in 2012. premiums earned ... | 3,154 |
unless the context otherwise requires , in this annual report on form 10-k , “ hc2 ” means hc2 holdings , inc. and the “ company , ” “ we ” and “ our ” mean hc2 together with its subsidiaries . “ u.s . gaap ” means accounting principles accepted in the united states of america . our business we are a diversified holdin... | segment results of operations we have included below certain pro forma results of operations for the construction , marine services and energy operating segments for the year ended december 31 , 2014. these pro forma results give effect to the acquisitions of dbmg , gmsl and ang as if they had occurred on january 1 , 2... | 3,155 |
in april 2017 , our first commercial product , tymlos ( abaloparatide ) injection , was approved by the u.s. food and drug administration ( “ fda ” ) for the treatment of postmenopausal women with osteoporosis at high risk for fracture defined as history of osteoporotic fracture , multiple risk factors for fracture , o... | results of operations the following discussion summarizes the key factors our management team believes are necessary for an understanding of our consolidated financial statements . years ended december 31 , 2019 and december 31 , 2018 70 replace_table_token_4_th product revenue —we began commercial sales of tymlos with... | 3,156 |
for consumers , we make high performance , dependable and easy-to-use home networking , storage and digital media products to connect people with the internet and their content and devices . for businesses , we provide networking , storage and security solutions without the cost and complexity of big it . we also suppl... | results of operations the following table sets forth the consolidated statements of operations and the percentage change from the preceding year for the periods indicated : replace_table_token_8_th * * percentage change not meaningful . the following table sets forth the consolidated statements of operations , expresse... | 3,157 |
shift away from the power generation markets in recent years , our businesses serving the power generation markets have experienced significant declines in revenue and profitability associated with weak demand and increased competition within the global power generation markets . based on a review of our post-spin port... | results of discontinued operations sale of balcke dürr business as indicated in note 1 to our consolidated financial statements , we completed the sale of balcke dürr on december 30 , 2016 for cash proceeds of less than $ 0.1. in addition , we left $ 21.1 of cash in balcke dürr at the time of the sale and provided the ... | 3,158 |
the event-based milestone and other contingent payments represent variable consideration , and we use the most likely amount method to estimate this variable consideration . given the high degree of uncertainty around the occurrence of these events , we determine story_separator_special_tag you should read the followin... | results of operations comparison for the years ended december 31 , 2019 and 2018 : replace_table_token_7_th 74 collaboration and license revenue collaboration and license revenue decreased by $ 35 million , or 70 % , to $ 14.9 million for the year ended december 31 , 2019 , from $ 49.9 million for the year ended decemb... | 3,159 |
actual results and the timing of events could differ materially from those anticipated in these forward-looking statements as a result of a number of factors , including those set forth under the cautionary note regarding “ forward-looking statements ” contained elsewhere in this form 10-k. additionally , you should re... | results of operations the following discussion of our operating results explains material changes in our results of operations for the years ended december 31 , 2018 , 2017 and 2016. the discussion should be read in conjunction with the consolidated financial statements and related notes included elsewhere in this form... | 3,160 |
at december 31 , 2014 , the borrowing base was $ 1,253.4 million based on the amount of eligible inventory and accounts receivable balances as of november 30 , 2014. the company could have borrowed up to an additional $ 935.6 million under the revolving loan at december 31 , 2014 . the ability to borrow under the revol... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 the following table presents our results of operations , in dollars and as a percentage of net sales , for the years ended december 31 , 2014 and 2013 : replace_table_token_10_th 35 net sales the following table presents our n... | 3,161 |
residential real estate term - the overall health of the economy , including unemployment rates and housing prices , has an impact on the credit quality of this segment . residential real estate construction - the overall health of the economy , including unemployment rates and housing prices , has story_separator_spec... | executive summary this was the best annual performance in the first bancorp , inc. 's history in terms of total revenue and net income , surpassing our previous best year in 2017. the company 's 2018 performance was driven by increased net interest income , the result of continued strong growth in earning assets . this... | 3,162 |
in evaluating our business , you should carefully consider the information set forth under the heading “ risk factors ” and elsewhere in this form 10-k. readers are cautioned not to place undue reliance on these forward-looking statements . story_separator_special_tag on june 24 , 2010 , one of our vies , business oppo... | overview our company ( formerly known as emazing interactive , inc. ) was incorporated in the state of texas in april 2006 and re-domiciled to become a nevada corporation in october 2006. from the date of our company 's incorporation until june 26 , 2009 , when our company consummated the share exchange ( as defined be... | 3,163 |
such forward-looking statements include , but are not limited to , our future revenue , sustained , increasing , continuing or strengthening , or decreasing or weakening , demand for our products , the continuing transition from gold to copper wire bonding , replacement demand , our research and development efforts , o... | results of operations results of operations for fiscal 2015 and 2014 the following table reflects our income from operations for fiscal 2015 and 2014 : replace_table_token_9_th bookings and backlog a booking is recorded when a customer order is reviewed and it is determined that all specifications can be met , producti... | 3,164 |
these statements are based on our current expectations , assumptions , estimates and projections about our business and our industry and involve known and unknown risks , uncertainties and other factors that may cause our company 's or our industry 's results , levels of activity , performance or achievements to be mat... | fiscal year convention exelixis has adopted a 52- or 53-week fiscal year that generally ends on the friday closest to december 31st . fiscal year 2011 , a 52-week year , ended on december 30 , 2011 , fiscal year 2012 , a 52-week year , ended on december 28 , 2012 , fiscal year 2013 , a 52-week year , ended on december ... | 3,165 |
the currently remaining earnings in mexico are permanently reinvested ; therefore , no withholding tax liability has been recognized as of june 29 , 2019. if , in the future , repatriations from mexico are expected , the company could be required to recognize a withholding tax as a deferred tax liability at that time .... | results of operations comparison of the fiscal year ended june 30 , 2018 with the fiscal year ended july 1 , 2017 to review the results of operations comparison of the fiscal year ended june 30 , 2018 with the fiscal year ended july 1 , 2017 , please refer to our form 10-k filed september 10 , 2018 with the securities ... | 3,166 |
see “ special note regarding forward‑looking statements ” in this annual report . overview we are a medical aesthetics company uniquely centered on becoming the leader of transformative treatments and technologies focused on progressing the art of plastic surgery . we were founded to provide greater choices to board-ce... | results of operations in this section , we discuss the results of our operations for the year ended december 31 , 2020 compared to the year ended december 31 , 2019. for a discussion of the year ended december 31 , 2019 compared to the year ended december 31 , 2018 , please refer to part ii , item 7 , `` management 's ... | 3,167 |
information contained in the following discussion of our results of operations and financial condition contains forward-looking statements within the meaning of section 27a of the securities act of 1933 , as amended , section 21e of the exchange act of 1934 , as amended , and the private securities litigation reform ac... | discussion of results years ended december 31 , 2019 , 2018 and 2017 century casinos , inc. and subsidiaries replace_table_token_13_th ( 1 ) see note 9 to the consolidated financial statements included in part ii , item 8 , “ financial statements and supplementary data ” of this report for a discussion of the i... | 3,168 |
” see the cautionary note regarding forward-looking statements set forth at the beginning of part i of the annual report on form 10-k. fiscal 2018—a review of this past year in fiscal 2018 , we continued to see strong sales results and have now seen positive comparable sales for ten consecutive quarters driven by key b... | results of operations the following table presents selected items on the consolidated statements of income as a percent of net sales : replace_table_token_8_th fiscal 2018 results compared with fiscal 2017 net sales fiscal 2018 was a 52-week period and fiscal 2017 was a 53-week period . net sales for fiscal 2017 includ... | 3,169 |
similarly , statements that describe our future plans , objectives , or goals also are forward-looking statements . future events and actual results could differ materially from the results reflected in these forward-looking statements , as a result of certain of the factors set forth below and elsewhere in this analys... | quarterly results the following information presents our unaudited quarterly operating results for 2017 and 2016. the data has been prepared on a basis consistent with the accompanying consolidated financial statements included elsewhere in this annual report on form 10-k , and includes all adjustments , consisting of ... | 3,170 |
( filed herewith ) 26 31.1 certification of the chief executive officer pursuant to rules 13a-14 ( a ) and 15d-14 ( a ) under the securities exchange act of 1934 , as adopted pursuant to section 302 of the sarbanes-oxley act of 2002 ( filed herewith ) 31.2 certification of the principal financial officer pursuant to ru... | results of operations net sales for fiscal years ended june 30 , 2017 and 2016 , were $ 22,521,012 and $ 27,471,365 , respectively , an 18 % decrease . the decrease in sales can be attributed to the contract specific nature of the company 's business and the timing of deliveries on these contracts . specifically , the ... | 3,171 |
we record benefits for uncertain tax positions based on an assessment of whether it is more likely than not that the tax positions will be sustained based on their story_separator_special_tag note regarding forward-looking statements this report , including `` item 1 – business , '' `` item 1a – risk factors , '' and `... | results of discontinued operations discontinued operations represent the mobile touch operations that we acquired as part of our acquisition of atmel . on november 10 , 2016 , we completed the sale of the mobile touch assets to solomon systech ( limited ) international , a hong kong based semiconductor company . the tr... | 3,172 |
significant terms of all series of the preferred stock were as follows : dividends were cumulative and accrued on a daily basis at the rate story_separator_special_tag the following discussion and analysis should be read in conjunction with our audited annual consolidated financial statements and the related notes that... | results of operations the following discussion should be read in conjunction with our financial statements . replace_table_token_6_th 64 year ended december 31 , 2011 compared to the year ended december 31 , 2010 research and development expenses . research and development expenses decreased by approximately $ 5.5 mill... | 3,173 |
on november 3 , 2016 , we announced our plan to implement a new corporate structure that unified our sales , pricing , customer service , marketing , and capacity sourcing functions effective january 1 , 2017 , and allows us to operate as one logistics provider under the arcbest ® brand . our operations are conducted t... | results of operations includes : · an overview of consolidated results with 2017 compared to 2016 and 2016 compared to 2015 , and a consolidated adjusted earnings before interest , taxes , depreciation , and amortization ( “ adjusted ebitda ” ) schedule ; · a financial summary and analysis of our asset-based segment re... | 3,174 |
for a discussion of the results of operations and financial condition of api group for the year ended december 31 , 2018 and year-to-year comparisons between 2019 and 2018 , please refer to “ item 7 – management 's discussion and analysis of financial condition and results of operations in our form s-4 , effective as o... | operating segment results replace_table_token_5_th 38 replace_table_token_6_th replace_table_token_7_th apg 's results of operations for the year ended december 31 , 2020 include a full year of operations compared to the year ended december 31 , 2019 which includes the results of operations of api group from october 1 ... | 3,175 |
litigation reform act of 1995. such forward-looking statements may contain words related to future projections including , but not limited to , words such as “ believe , ” “ expect , ” “ anticipate , ” “ intend , ” “ may , ” “ will , ” “ should , ” “ could , ” “ would , ” and variations of those words and similar words... | results of operations net interest income and net interest margin net interest income represents the excess of interest and fees earned on interest earning assets ( loans , securities , federal funds sold and interest-bearing deposits in other banks ) over the interest paid on deposits and borrowed funds . net interest... | 3,176 |
usg : within the usg segment , approximately 75 % of revenues ( approximately 20 % of consolidated revenues ) are recognized at a point in time when products are shipped ( story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and notes thereto and ... | highlights of 2020 ● diluted eps – gaap for 2020 was $ 3.90 , consisting of $ 0.97 per share from continuing operations and $ 2.93 from discontinued operations as compared to diluted eps – gaap for 2019 of $ 3.10 , consisting of $ 2.97 per share from continuing operations and $ 0.13 per share from discontinued operatio... | 3,177 |
overview we are engaged in the design , manufacture , marketing and sale of wearable display devices also referred to as head mounted displays ( or hmds ) , in the form of ar glasses , video headphones and smart glasses . our wearable display products are referred to as video eyewear , head mounted wearable displays , ... | general and administrative . general and administrative costs include professional fees , investor relations ( ir ) costs including shares and warrants issued for ir services , salaries and related stock compensation , travel costs , office and rental costs . replace_table_token_16_th general and administrative costs w... | 3,178 |
engineering and development costs are expensed as incurred and consist primarily of salaries , contractor fees including non-recurring engineering charges related to product design , allocated facility costs , depreciation , and tooling costs . stock compensation plans and employee stock purchase plan stock-based compe... | results of operations information pertaining to fiscal year 2017 results of operations , including a year-to-year comparison against fiscal year 2018 , was included in our annual report on form 10-k for the year ended december 31 , 2018 under part ii , item 7 , “ management 's discussion and analysis of financial posit... | 3,179 |
consequently , story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the related notes to those statements included elsewhere in this report . in addition to historical financial... | results of operations the following table shows information derived from our consolidated statements of operations expressed as a percentage of total revenues for the periods presented . replace_table_token_2_th year ended december 31 , 2019 compared to year ended december 31 , 2018 revenues replace_table_token_3_th ou... | 3,180 |
as a result of these sales , the company has accounted for the retail digital media and video business as a discontinued operation , and statements of operations for all periods presented have been restated to reflect the discontinuance of this story_separator_special_tag overview scm microsystems designs , develops an... | results of operations the following table sets forth our statements of operations as a percentage of net revenue for the periods indicated : replace_table_token_3_th we sell our secure digital access products into three markets segments : pc security , digital tv and flash media interface . for the pc security market ,... | 3,181 |
our solutions enable our clients to focus on core operations , better monitor and manage investment performance and risk , improve operating efficiency and reduce operating costs . we provide our solutions globally to more than 6,900 clients , principally within the institutional asset management , alternative investme... | results of operations revenues our revenues consist primarily of software-enabled services and maintenance revenues , and , to a lesser degree , software license and professional services revenues . as a general matter , fluctuations in our software-enabled services revenues are attributable to the number of new softwa... | 3,182 |
we design , develop , manufacture and market medical devices and have a broad portfolio of products that addresses challenging medical conditions and significant clinical needs across our major markets . our team focuses on developing , manufacturing and marketing products for use by specialist physicians to drive impr... | results of operations the following table sets forth the components of our consolidated statements of operations in dollars and as a percentage of revenue for the periods presented : replace_table_token_3_th year ended december 31 , 2018 compared to year ended december 31 , 2017 revenue replace_table_token_4_th revenue... | 3,183 |
as of december 31 , 2017 and 2016 story_separator_special_tag overview we are a leading global supplier of automation equipment for test and industrial applications . we design , develop , manufacture and sell automatic test systems used to test semiconductors , wireless products , data storage and complex electronics ... | results of operations the following table sets forth the percentage of total net revenues included in our consolidated statements of operations : replace_table_token_7_th 28 book to bill ratio book to bill ratio is calculated as net bookings divided by net sales . book to bill ratio by reportable segment was as follows... | 3,184 |
performance bonds do not have stated expiration dates , as the company is released from the bonds upon completion of the contract and any related warranty period . the company has never been required to make any payments related to these performance-based bonds with respect to any of its current portfolio of businesses... | summary of results : consolidated net sales increased to $ 1.3 billion , or 19 percent over fiscal 2017 . operating income was $ 114.3 million , a decline of 6.5 percent from $ 122.2 million in the prior year . diluted eps was $ 2.76 , compared to $ 2.97 in the prior year , a decline of 7 percent . adjusted operating i... | 3,185 |
we are a public accounting firm registered with the public company accounting oversight board ( story_separator_special_tag references to “ we , ” “ us , ” “ our , ” “ our company , ” or “ the company ” refer to greenlight capital re , ltd. ( “ glre ” ) and our wholly-owned subsidiaries , greenlight reinsurance , ltd ,... | results of operations the table below summarizes our operating results for the years ended december 31 , 2020 , 2019 , and 2018 : replace_table_token_13_th * the net adverse financial impact associated with changes in the estimate of losses incurred in prior years , which incorporates earned reinstatement premiums assu... | 3,186 |
in the first half of 2014 , the company repurchased and cancelled 869,699 shares for $ 90.0 million . as of may 27 , 2014 , the company had repurchased the maximum amount authorized under the stock repurchase plan . on june 12 , 2014 the company announced that its board of directors authorized an additional stock repur... | results of operations the following table sets forth , for the periods indicated , certain consolidated statements of income data expressed as a percentage of revenues : replace_table_token_11_th the following table sets forth , for the periods indicated , a breakdown of our products and service revenues : replace_tabl... | 3,187 |
this discussion and analysis and other parts of this annual report contain forward-looking statements based upon current beliefs , plans and expectations that involve risks , uncertainties and assumptions , such as statements regarding our plans , objectives , expectations , intentions and projections . our actual resu... | results of operations comparison of the years ended december 31 , 2016 and december 31 , 2015 the following table summarizes our results of operations for the years ended december 31 , 2016 and december 31 , 2015 , together with the changes in those items in dollars and percentage ( in thousands , except percentages ) ... | 3,188 |
many contracts also stipulate penalties if agreed upon performance benchmarks have not been met . revenue is recognized net of any potential penalties until the performance criteria relating story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ... | consolidated results of operations the following table sets forth for the periods indicated below selected statement of comprehensive loss data as a percentage of revenue . the trends illustrated in this table may not be indicative of future operating results . 29 pdi , inc. annual report on form 10-k ( continued ) rep... | 3,189 |
for payments made in advance , the company recognizes research and development expense as the services are rendered . research and development costs primarily consist of salaries and related expenses for personnel and resources and the costs of clinical trials . other research and development expenses include preclinic... | results of operations the following discussion summarizes the key factors our management believes are necessary for an understanding of our financial statements . discussions of year-over-year comparisons between 2018 and 2017 that are not included in this form 10-k can be found in part ii , item 7 , “ management 's di... | 3,190 |
from its inception , this slms architecture was specifically designed for the delivery of multiple classes of subscriber services ( such as voice , data and video distribution ) , rather than being based on a particular protocol or media . in other words , our slms products are built to support the migration from legac... | results of operations we list in the table below the historical consolidated statement of comprehensive loss as a percentage of net revenue for the periods indicated . replace_table_token_4_th 2012 compared with 2011 net revenue information about our net revenue for products and services for 2012 and 2011 is summarized... | 3,191 |
these forward-looking statements can be identified by the use of words such as “ believes , ” “ estimates , ” “ could , ” “ possibly , ” “ probably , ” anticipates , ” “ projects , ” “ expects , ” “ may , ” “ will , ” or “ should ” or other variations or similar words . no assurances can be given that the future result... | results of operations introduction results for the year ending october 31 , 2009 ( the “ 2009 period ” ) , include two new operations , coda octopus tactical intelligence , inc and dragon design ltd , both of which were acquired during the period . this should be taken into account when comparing the 2009 period with t... | 3,192 |
under the 2012 incentive program , each executive officer of the company , other than executive officers earning any commission-based compensation , have a short-term incentive cash bonus opportunity based on achievements of a specified level of financial performance , specifically the company 's ebitda ( as defined in... | results of operations the following table sets forth certain items included in our results of operations for each of the three years in the period ended december 31 , 2011 , expressed as a percentage of our total revenues for these periods ( dollar amounts in thousands ) : replace_table_token_3_th 2011 compared to 2010... | 3,193 |
in addition , the company establishes a reserve for estimated sales return that is recorded as a reduction to revenue . this reserve is maintained to account for the future return of products sold in the current period . product returns were not material for the years ended december 31 , 2011 , 2010 and 2009 . 76 nuvas... | results of operations revenue replace_table_token_4_th our spine surgery product line offerings , which include products for the thoracolumbar spine and the cervical spine , are primarily used to enable access to the spine and to perform restorative and fusion procedures in a minimally disruptive fashion . our biologic... | 3,194 |
note 3 - new lease accounting standard method and impact of adoption on january 28 , 2019 , we adopted the new lease accounting standard using the optional transition method by recognizing a cumulative-effect adjustment to the consolidated balance sheet and not adjusting comparative information for prior periods . in a... | summary replace_table_token_4_th revenue for fiscal year 2020 was $ 10.92 billion , down 7 % from a year earlier . gpu business revenue was $ 9.47 billion , down 7 % from a year earlier . tegra processor business revenue - which includes automotive , socs for gaming platforms , and embedded edge ai platforms - was $ 1.... | 3,195 |
forward-looking statements are typically included , for example , in discussions regarding the manufactured housing and site-built housing industries ; the company 's financial performance and operating results ; and the expected effect of certain risks and uncertainties on the company 's business , financial condition... | results of operations fiscal year 2020 compared to fiscal year 2019 net revenue . net revenue consisted of the following for fiscal years 2020 and 2019 , respectively ( dollars in thousands ) : replace_table_token_3_th in the factory-built housing segment , the increase was from improved home sales volume , including h... | 3,196 |
our domestic segment includes all operations in the united states relating to our role as a healthcare logistics company providing distribution , packaging and logistics services to healthcare providers and manufacturers . the international segment consists of our european third-party logistics and packaging businesses... | results of operations 2014 compared to 2013 replace_table_token_5_th consolidated net revenue improved in our two segments for the year ended december 31 , 2014. excluding the impact of the fourth quarter acquisitions , net revenue increased by 2.6 % and 25.5 % in our domestic and international segments , respectively ... | 3,197 |
interest is payable monthly under this promissory note , initially at a rate of 3.0 % story_separator_special_tag the following discussion and analysis should be read in conjunction with the consolidated financial statements and notes thereto included in part ii , item 8 of this annual report on form 10-k. this discuss... | results of operations comparison of the years ended december 31 , 2014 and 2013 revenues . revenues for the year ended december 31 , 2014 were $ 172.6 million , increasing from $ 1.1 million for the same period in 2013 . the increase in revenue of $ 171.5 million was due to an increase of $ 166.0 million in licensing r... | 3,198 |
the pivotal studies for empagliflozin completed in 2012 , and we and boehringer ingelheim anticipate filing for regulatory review in the u.s. , europe , and japan in 2013. evacetrapib —in october 2012 , we initiated phase iii clinical trial testing . florbetapir —on april 6 , 2012 , the fda approved amyvid ( florbetapi... | financial results we achieved revenue growth of 5 percent to $ 24.29 billion in 2011 , primarily driven by the collective growth of cymbalta , insulin products , animal health products , alimta , effient , and cialis , partially offset by the decline in gemzar and zyprexa revenue due to the loss of patent exclusivity .... | 3,199 |
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