document stringlengths 8.64k 13.4k | summary stringlengths 179 2.97k | __index_level_0__ int64 0 16.8k |
|---|---|---|
proceeds from loan repayments and sales during the year ended december 31 , 2017 were $ 1.13 billion and $ 65.21 million , respectively , totaling $ 1.2 billion . we generated interest income of $ 198.9 million , incurred interest expense of $ 78.3 million , and generated net interest income of $ 120.6 million . the fo... | $ 109.7 million of undrawn capacity on account of asset-specific financings with a maximum commitment amount of $ 399.2 million at a weighted average interest rate of libor plus 3.8 % and a weighted average term to extended maturity ( assuming we have exercised all extension options and term out provisions ) of 2.4 yea... | 14,180 |
we intend to effectuate our initial business combination using cash from proceeds of our initial public offering and the private placement warrants , our capital stock , debt or a combination of cash , stock and debt . story_separator_special_tag style= '' font-family : inherit ; font-size:10pt ; '' > due diligence and... | other than the deferred underwriting discounts and commissions , no amounts are payable to the underwriters of our initial public offering in the event of a business combination . for the year ended december 31 , 2015 and for the period from july 25 , 2014 ( inception ) through december 31 , 2014 , we earned $ 17,456 a... | 14,181 |
garmin introduced nümaps lifetime in january 2009 , which is a single fee program that , subject to the program 's terms and conditions , enables customers to download the latest map and point of interest information every quarter for the useful life of their pnd . the revenue and associated cost of royalties for sales... | asp was stable due to the substantial increase in our bundled product offerings , which include lifetime map updates and premium traffic services , as a percentage of total units sold , offset by a decrease in the asp of comparable models from the previous year . the increase in product mix toward bundled offerings req... | 14,182 |
no royalty or sublicense royalty payments were made to ccf in the years ended december 31 , 2013 , 2012 and 2011 , respectively . the company also recognized $ 7,516 , $ 4,804 and $ 2,558 as research and development expense to ccf for story_separator_special_tag this management 's discussion and analysis of financial c... | the following table sets forth information regarding our currently active contracts : replace_table_token_5_th ( 1 ) the contract values above are calculated based on the cumulative revenue recognized to date plus our backlog valued at the december 31 , 2013 exchange rate . since december 31 , 2013 , the russian ruble ... | 14,183 |
these factors may affect the financial decisions made by investors and companies , including their level of participation in the financial markets and their willingness to participate in corporate transactions . severe market fluctuations or weak economic conditions could reduce our trading volume and revenues , negati... | pursuant to the 2017 investment agreements , the 2017 investors agreed to invest an aggregate of $ 10,000 ( the “ investment amount ” ) into the operating llc ( the “ investment ” ) , all of which was paid by the 2017 investors to us on september 29 , 2017. in exchange for the investment , we agreed to pay to the 2017 ... | 14,184 |
one of the requirements for the permitted use of a qualitative assessment is that a quantitative assessment must be performed periodically , and we used the quantitative assessment of asc 350-20-35 for our 2016 annual impairment test to estimate the fair value of goodwill , using level 3 inputs of a discounted cash flo... | in 2015 , higher income from operations attributable to compx in 2016 of $ 1.6 million , lower litigation fees and related costs of $ 1.3 million in 2016 , and higher environmental remediation and related costs of $ .8 million in 2016. as more fully described below , the decrease in our earnings per share from 2014 to ... | 14,185 |
net revenues for the year ended december 31 , 2016 increased by 8.2 % , or $ 169.9 million , compared to the same period in 2015 due to the following : pricing 1.0 % volume 4.8 % acquisitions / divestitures 3.0 % currency exchange rates ( 0.6 ) % total 8.2 % 30 the increase in net revenues was primarily driven by highe... | 2017 vs 2016 net revenues net revenues for the year ended december 31 , 2017 increased by 7.4 % , or $ 121.8 million , compared to the same period in 2016 due to the following : 35 pricing 2.0 % volume 3.8 % acquisitions 1.4 % currency exchange rates 0.2 % total 7.4 % the increase in revenues was due to higher volumes ... | 14,186 |
in april 2016 , we executed a restructuring plan ( `` the 2016 plan '' ) to streamline pixelworks ' operations and product offerings and to align our expenses with current revenue levels . the 2016 plan included an approximately 24 % reduction in workforce , primarily in the area of development , however , it also impa... | 36 cost of revenue and gross profit cost of revenue and gross profit were as follows ( in thousands ) : replace_table_token_5_th 1 includes purchased materials , assembly , test , labor , employee benefits and royalties , all of which are related to sales of ic products . 2 includes stock-based compensation and additio... | 14,187 |
story_separator_special_tag style= '' line-height:120 % ; text-align : left ; font-size:10pt ; '' > interest expense decreased $ 2.4 million or 1.1 % to $ 220.5 million in 2018 compared to $ 222.9 million in 2017 , primarily due to debt that was paid off or matured and regular principal amortization during and after 20... | the calculation of financial occupancy compares contractual rates for occupied apartment homes to estimated market rents for unoccupied apartment homes , and thus the calculation compares the gross value of all apartment homes excluding delinquency and concessions . for apartment communities that are development proper... | 14,188 |
for additional information on the above acquisitions and dispositions refer to item 8. financial statements — note 3. new business and asset management and note 4. dispositions and assets held for sale . net cash used in financing activities for the year ended december 31 , 2019 decrease d by $ 67 million from the prio... | certain amounts may not total due to rounding . for the twelve month comparative period , waste and service revenue increased by $ 66 million , primarily driven by $ 44 million of organic growth and the acquisition of two palm beach county efw facility operating contracts in the third quarter of 2018 , partially offset... | 14,189 |
consequently , gross profit is an important measure to evaluate growth in our business because , in contrast to our revenues , it is not affected by the different methods of recording revenue and cost of revenue between our name your own price ® travel reservation services and our other services . on january 1 , 2018 ,... | merchant gross bookings increased by 25.0 % for the year ended december 31 , 2016 , compared to the year ended december 31 , 2015 , primarily due to growth in gross bookings from the merchant accommodation reservation services for booking.com and agoda.com , the merchant rental car reservation service for rentalcars.co... | 14,190 |
beginning in 2002 , unremitted earnings of foreign subsidiaries have been included in the consolidated financial statements without giving effect to the united states taxes that may be payable on distribution to the united states , because such earnings are not anticipated to be remitted to the united states . if such ... | in addition , direct operating costs increased on account of foreign exchange rate fluctuations caused by a strengthening of the philippine peso and indian rupee against the u.s. dollar . the u.s. dollar depreciated against the asian currencies in the first three quarters of 2011 ; however , it surged significantly in ... | 14,191 |
total debt as of the end december 27 , 2014 was $ 2.2 billion compared to $ 2.1 billion as of december 28 , 2013. our cash , cash equivalents and marketable securities as of december 27 , 2014 were $ 1.0 billion compared to $ 1.2 billion as of december 28 , 2013. globalfoundries formation and accounting on march 2 , 20... | we also reported the results of former businesses in the all other category because the operating results were not material . in addition , during 2014 , we reclassified $ 273 million of lower of cost or market inventory adjustment previously recorded in computing and graphics segment in 2012 to all other category to c... | 14,192 |
if neither vsoe nor tpe of selling price exist for a deliverable , we use besp . once revenue is allocated to software or software-related elements as a group , we recognize revenue in conformance with software revenue accounting guidance . revenue is recognized when revenue recognition criteria are met for each elemen... | these strategies include increasing the value creative cloud users receive , as well as targeted promotions and offers that attract past customers and potential users to try out and ultimately subscribe to creative cloud . additionally , in may 2013 we announced we would exclusively deliver new creative product innovat... | 14,193 |
results of operations comparison of the years ended december 31 , 2019 and 2018 revenues net product sales consist of sales of exparel in the u.s. , our bupivacaine liposome injectable suspension to aratana therapeutics , inc. , or aratana , for veterinary use in the u.s. , and sales of iovera° in the u.s. licensing , ... | in 2018 , net cash provided by investing activities was $ 20.6 million , which reflected $ 41.9 million of short-term and long-term investment maturities ( net of purchases ) . these proceeds were partially offset by purchases of fixed assets of $ 14.5 million and contingent consideration payments on collections of net... | 14,194 |
while our consolidated financial statements are prepared in accordance with u.s. generally accepted accounting principles ( “ gaap ” ) , management believes that operating measures , which exclude net realized investment gains or losses , net of the related dsic and dac amortization , unearned revenue amortization and ... | ( 3 ) average ending balances are calculated using an average of the prior period 's ending balance and all months in the current period . wrap account assets increased $ 5.8 billion , or 3 % , during the year ended december 31 , 2015 due to net inflows of $ 11.1 billion , partially offset by market depreciation and ot... | 14,195 |
the ranpak business combination was financed , in part , with debt of approximately $ 534.6 million , which became ranpak 's direct obligation upon the consummation of the ranpak business combination . upon the consummation of the ranpak business combination on june 3 , 2019 , rack holdings ' then-existing debt , which... | our financial statements are prepared in accordance with accounting principles generally accepted in the united states ( `` gaap '' ) . we have , however , also disclosed below earnings before interest , taxes , depreciation and amortization ( `` ebitda '' ) and adjusted ebitda , which are non-gaap financial measures .... | 14,196 |
in 2018 , 2017 , and 2016 , net revenues generated from our u.k. operations constituted 11 % , 11 % and 12 % , respectively , of total net revenues . in 2018 , 2017 , and 2016 , net revenues generated from the eu ( excluding the u.k. ) constituted less than 20 % of total net revenues . approximately 31 % and 30 % of ou... | the increase in total operating expense in 2017 was due primarily to an increase in transaction expense , sales and marketing , general and administrative , product development , and restructuring and other charges . operating expenses related to tio and swift collectively contributed one percentage point to the 2017 g... | 14,197 |
however , if actual physical inventory losses differ significantly from our estimate , our operating results could be adversely affected . asset impairment . in accordance with financial accounting standards board ( fasb ) accounting standard codification ( asc ) 360 , property , plant , and equipment , we evaluate... | the cash from operations was offset by $ 100.1 million of capital expenditures , a $ 34.2 million purchase of intangible assets , and value returned to shareholders through share repurchases of $ 15.2 million and dividend payments of $ 85.6 million . merchandise inventory at the end of fiscal 2011 was $ 378.4 million ,... | 14,198 |
we offer a variety of season pass products for all of our mountain resorts and ski areas ( collectively , “ resorts ” ) , marketed towards both destination and local guests . our season pass product offerings range from providing access to one or a combination of our resorts to our epic pass , which allows pass holders... | the fiscal 2018 and fiscal 2017 results include $ 10.2 million and $ 10.8 million of acquisition and integration related expenses , respectively . lift revenue increased $ 62.0 million , or 7.6 % , primarily due to an increase in pass revenue and incremental revenue from stowe . pass revenue increased 17.7 % , which wa... | 14,199 |
under the provisions of asc 718 , stock-based compensation costs are measured at the grant date , based on the fair value of the award , and are recognized as expense over the employee 's requisite service period ( generally the vesting period of the equity grant ) . the fair value of our common stock options is estima... | we believe that given current facts and circumstances , it is unlikely that applying any other reasonable judgments or estimate methodologies would cause a material effect on our condensed consolidated results of operations , financial position or liquidity for the periods presented in this report . the accounting poli... | 14,200 |
13 protiviti has successfully diversified its service offerings , built a loyal and growing client base , and is seeing steady demand in all of its major consulting solutions . protiviti serves its clients in areas such as internal audit and financial advisory services , risk and compliance , and information technology... | the company has provided this data because management believes it better reflects the company 's actual revenue growth rates and aids in evaluating revenue trends over time . the company expresses year-over-year revenue changes as calculated percentages using the same number of billing days and constant currency exchan... | 14,201 |
31 compass minerals international , inc. 2011 form 10-k year ended december 31 , 2010 compared to the year ended december 31 , 2009 sales sales for the year ended december 31 , 2010 of $ 1,068.9 million increased $ 105.8 million , or 11 % compared to $ 963.1 million for the year ended december 31 , 2009. shipping and h... | 30 compass minerals international , inc. 2011 form 10-k product sales for salt and specialty fertilizer for the year ended december 31 , 2011 of $ 801.1 million increased $ 11.9 million , or 2 % compared to $ 789.2 million for 2010. salt product sales for the year ended december 31 , 2011 of $ 616.8 million decreased $... | 14,202 |
we also assess incremental changes in our monthly revenue across our operating segments to identify potential areas for improvement . adjusted ebitda and adjusted ebitda margin we define adjusted ebitda as income from continuing operations before net interest income or expense , depreciation and amortization , income t... | million related to 2013 , which corrected the amortization of expense related to retirement-eligible employees ( see note 1 in the notes to consolidated financial statements for additional detail ) . c ompensation related costs of $ 14.1 million , medical claims of $ 3.5 million , professional fees of $ 3.5 million , r... | 14,203 |
during the third quarter of 2016 , we began consolidating rambler on as a vie , which was acquired by ycd , our wholly owned subsidiary , during 2017 ; · price reductions on several hard cooler , soft cooler , and drinkware products to reposition these products in the market to create pricing space for planned new prod... | 32 · coolers & equipment net sales increased $ 19.0 million , or 6 % , to $ 331.2 million in fiscal 2018 from $ 312.2 million in fiscal 2017. the increase in coolers & equipment net sales was primarily driven by the expansion of our hard cooler and soft cooler products , as well as the introduction of several new stora... | 14,204 |
the note is non-interest bearing , unsecured and due on the earliest of ( i ) the closing of the business combination , ( ii ) 30 days after the date on which the stock purchase agreement is terminated in accordance with its terms and ( iii ) september 12 , 2019. the company intends to repay the note from the proceeds ... | subject to the terms and conditions set forth in the stock purchase agreement , the company has agreed to pay to seller at the closing of the business combination $ 950,000,000 in cash in consideration for the acquisition of rack holdings , which amount will be ( i ) adjusted by the difference between the net working c... | 14,205 |
the court approved disclosure statement summarized hdl 's proposed plan , which provides that all allowed administrative expense claims will be paid in full and that all allowed general unsecured claims will be paid their pro rata portion of funds in a liquidating trust . a hearing to consider confirmation of the plan ... | in 2015 and 2014 , our top three customers accounted for approximately 86 % and 88 % , respectively , of our galectin-3 test sales , of which our single largest customer accounted for 73 % and 80 % , respectively . because of concentration in the number of our customers , the timing of orders of our galectin-3 test may... | 14,206 |
on january 27 , 2015 , we announced that we had entered into an assignment and revenue sharing agreement with meda to return to us the marketing authorizations for onsolis ® for the u.s. and the right to seek marketing authorizations for onsolis ® in canada and mexico . once the nda has been returned , we will have the... | contract revenue in 2014 consisted of two $ 10 million milestone payments received from endo as a result of finalizing our large clinical trials . the remaining $ 2.7 million of 2014 contract revenue is from recognition of a portion of the deferred revenue arising from the $ 30 million upfront payment received in 2012 ... | 14,207 |
similarly , the diluted income ( loss ) per share calculation also requires an adjustment to net income ( loss ) used in the calculation to remove the change in the fair value of the series b redeemable convertible preferred stock embedded derivative ( if the series b redeemable convertible preferred stock is dilutive ... | severance charge we recorded a severance charge of $ 0.3 million in 2015 related to the departure of an executive , which included severance period cash compensation and benefits and non-cash stock-based compensation expense related to the accelerated vesting of stock options . we also recorded a severance charge in 20... | 14,208 |
consumer spending has been increasingly constrained due to a decrease in tourist travel and a shift in consumer spending from luxury products to luxury experiences . in addition , consumer shopping preferences have continued to shift from physical stores to on-line shopping . while this trend has resulted in an increas... | 35 the following table details revenues for our three business segments ( dollars in millions ) : replace_table_token_13_th retail net sales from our retail stores increased $ 177.2 million , or 7.4 % , to $ 2.572 billion for fiscal 2017 , compared to $ 2.395 billion for fiscal 2016 , which included unfavorable foreign... | 14,209 |
this disruption has caused employers to lay off or reduce compensation of certain employees , and has caused some people not to receive steady incomes because they are not able to work due to illness or having to care for children or family members , resulting in many households facing reduced income . commercial and c... | tables 12 and 13 present information pertaining to the composition of loans held for investment and the maturity/repricing of certain loans held for investment . table 12 : summary of loans held for investment replace_table_token_21_th 1 includes the corporation 's real estate construction lending and consume... | 14,210 |
on december 22 , 2010 , president obama signed into law the continuing appropriations and surface transportation extensions act , 2011 extending funding for federal surface transportation programs authorized under safetea-lu through march 4 , 2011. on march 4 , 2011 , president obama signed into law the surface transpo... | fiscal 2011 had an operating loss of $ ( 1,743,000 ) versus an operating loss of $ ( 3,049,000 ) in 2010. overall the reduced losses in 2011 primarily resulted from increased revenues and reduced product engineering and development costs , and reduced selling , general and administrative expenses . in june 2010 , the c... | 14,211 |
we have extended our filtration technologies to meet the demand for liquid purification in other areas , in particular water purification . the following trends , events and uncertainties may have a material impact on our potential sales , revenue and income from operations : · the market acceptance of our products in ... | cost of goods sold cost of goods sold was approximately $ 549,000 for the year ended december 31 , 2014 compared to approximately $ 898,000 for the year ended december 31 , 2013. the decrease of approximately $ 349,000 , or 39 % , in cost of goods sold was primarily related to an increase in inventory reserves related ... | 14,212 |
we believe that obtaining a favorable national coverage decision and a favorable reimbursement rate from the centers for medicare & medicaid services ( cms ) for our cologuard test will be a necessary element in achieving material commercial success . with the goal of expediting receipt of a favorable coverage decision... | replace_table_token_4_th general and administrative expenses . general and administrative expenses increased to $ 13.6 million for the year ended december 31 , 2013 from $ 9.9 million for the year ended december 31 , 2012. the increase in general and administrative expenses was primarily a result of increased legal and... | 14,213 |
if an imported water storage component of the project is ultimately implemented in phase ii , the following additional facilities would be required , among other things : · a pumping plant to pump water through the conveyance pipeline from the cra to the project well-field ; and · spreading basins , which are shallow s... | 2012 revenues included $ 0.1 million of revenues related to citrus crop sales , which were down $ 0.8 million from the prior year due to significant weather related damage to citrus crops in the 2012 growing season , and $ 0.3 million of revenues related to raisin sales , which were up $ 0.2 million from the prior year... | 14,214 |
such statements include , but are not limited to , statements about future financial and operating results , plans , objectives , expectations and intentions , revenues , costs and expenses , interest rates , outcome of contingencies , business strategies , regulatory filings and requirements , performance and market a... | ● redeemed series a redeemable preferred stock ; may 17 , 2018 , we redeemed 25 % of the 4,250 shares of series a redeemable preferred stock outstanding for $ 1,063,000. november 27 , 2018 , we redeemed the remaining 3,187 shares of series a redeemable preferred stock outstanding for $ 3,187,000. there are no series a ... | 14,215 |
interest rate fluctuations , as well as changes in the amount and type of earning assets and liabilities , combine to affect net interest income . we also measure our performance by our efficiency ratio , which is calculated by dividing non-interest expense by the sum of net interest income and non-interest income . cr... | ( 4 ) net interest margin is computed by dividing net interest income by average interest earning assets . 47 rate/volume analysis . the following table shows the change in interest income and interest expense and the amount of change attributable to variances in volume , rates an d the combination of volume and rates ... | 14,216 |
we believe that the disruption caused by the pandemic created increased consumer interest in investing in their homes and accelerated trends that we were experiencing prior to the pandemic , such as the shift towards value-priced cabinetry products and a focus on outdoor living . we expect the trend toward focusing on ... | in 2019 , financial results included : asset impairment charges of $ 41.5 related to impairment of two indefinite-lived tradenames within our cabinets segment , which were primarily the result of a continuing shift in consumer demand from custom and semi-custom cabinetry products to value-priced cabinetry products , wh... | 14,217 |
in all cases , revenue is recognized once the sales price to our customer is fixed or is determinable and we have reasonable assurance as to the collectability . in certain customer arrangements , we provide services such as inventory management . we may perform some or all of the following services for customers : det... | as a percentage of net sales , sg & a expenses increased to 14.0 % in 2015 , compared to 13.6 % in 2014 , reflecting lower sales volume and incremental costs related to recent acquisitions , which were not fully offset by cost control actions and initiatives . sg & a payroll expenses for 2015 of $ 735.9 million decreas... | 14,218 |
revenue from our consignment model accounted for approximately 30.3 % , 24.4 % and 20.9 % , of our total revenue for the years ended september 30 , 2018 , 2017 and 2016 , respectively , and for approximately 77.1 % , 71.4 % and 63.6 % , of our gmv for the years ended september 30 , 2018 , 2017 and 2016 , respectively .... | the wind-down of the surplus contract resulted in a decrease in gmv of approximately $ 33.7 million . approximately $ 15.4 million of the decrease in gmv related to reductions in both our purchase and consignment transaction models in our cag commercial business . furthermore , a lower volume of goods sold under our sc... | 14,219 |
according to the u.s. census , the number of housing starts increased approximately 20 % through november 2013 as compared to 2012 , and remodeling expenditures increased approximately 7.5 % through november 2013 as compared to the same period in 2012. average timber prices in the u.s. south continued to rise during th... | general and administrative expenses , excluding non-recurring expenses related to the transition to self-management and the ipo , are expected to increase as a result of employee-related costs and other costs we will incur as a self-managed company , which will be at least partially offset by the elimination of the adv... | 14,220 |
the provision for income taxes as a percentage of income before taxes less net income attributable to non-controlling interests is 40 % for 2013 and we expect it to be at a comparable tax rate in 2014. in 2012 , the income tax provision was reduced by $ 350,000 related to a taxable deduction charged to additional-paid-... | 28 other revenues other revenues , consisting primarily of management fees , increased by $ 224,000 from $ 5.6 million to $ 5.8 million , this increase was primarily due to an increase in the number of management contracts . on december 31 , 2013 , we managed 18 third-party physical therapy facilities versus 15 on dece... | 14,221 |
commencing april 1 , 2012 , we have operated under an expanded five year license agreement with the national football league to manufacture and market men 's and women 's outerwear , sportswear , and swimwear products in the united states under a variety of nfl trademarks . in december 2012 , we entered into a license ... | the gross profit percentage in our non-licensed products segment increased to 33.0 % in fiscal 2014 from 27.8 % in the prior year . this increase in gross profit percentage is primarily attributable to our vilebrequin business which we owned for the full fiscal 2014 year and operates at a higher gross margin than our o... | 14,222 |
during fiscal 2017 , we recorded a net gain of $ 32.7 million reflecting the elimination of the contingent consideration liability as a result of our decision to exit the ebuys business . during fiscal 2016 , we made fair value adjustments to the contingent consideration liability based on discounted cash flows of the ... | the impact of implementing the u.s. tax reform resulted in recognizing $ 10.1 million of additional net tax expense , primarily due to the remeasurement of federal net deferred tax assets resulting from the reduction in the federal statutory tax rate from 35 % to 21 % . net income for fiscal 2016 was $ 124.5 million , ... | 14,223 |
36 allowance for doubtful accounts the company 's policy is to maintain allowances for estimated losses from the inability of its customers to make required payments . credit limits are established through a process of reviewing the financial results , stability and payment history of each customer . where appropriate ... | its focus is on the development and marketing of cancer detection products for disease states where there are established or emerging protocols for screening as a standard of care . icad continues to pursue development or acquisition of products for select disease states that demonstrate one or more of the following : ... | 14,224 |
banks have been required to hold minimum levels of capital based on guidelines established by the bank regulatory agencies since 1983. the minimums have been expressed in terms of ratios of “ capital ” divided by “ total assets. ” as discussed below , bank capital measures have become more sophisticated over the years ... | the dodd-frank act altered the minimum reserve ratio of the dif , increasing the minimum from 1.15 % to 1.35 % of the estimated amount of total insured deposits , and eliminating the requirement that the fdic pay dividends to fdic-insured institutions when the reserve ratio exceeds certain thresholds . the reserve rati... | 14,225 |
we also acquired substantially all of the assets of a used auto parts business with three stores in seattle , wa , expanding apb 's presence in the northwestern u.s. mrb has a significant presence in tacoma , wa , which will benefit from the synergies of this enhanced access to supply . story_separator_special_tag styl... | 22 / schnitzer steel industries , inc. form 10-k 2011 the following items summarize our consolidated cash flow and balance sheet information for fiscal 2011 : net cash provided by operating activities of $ 140 million , compared to $ 89 million in the prior year ; and debt , net of cash , of $ 354 million , compared to... | 14,226 |
factors that impacted our cost of revenue for the year ended december 31 , 2018 , and that we expect would impact cost of revenue in future periods , also include : changes in the mix of products delivered , customer location and regional mix , changes in product warranty and incurrence of retrofit costs , changes in t... | 2017 compared to 2016 : the increase in revenue during 2017 compared with 2016 resulted from an increase in services revenue by $ 58.3 million , or 193 % , primarily driven by the substantial completion of services associated with a significant turnkey network improvement project during the first quarter of 2017 and th... | 14,227 |
the tcja also requires a one-time transition tax on the mandatory deemed repatriation of the cumulative earnings of the company 's foreign subsidiary as of december 31 , 2017. to determine the amount of this transition tax , the company must determine the amount of earnings generated since inception by the relevant for... | · tax provision of $ 1.2 million recorded in 2017 primarily as a result of the reduction of deferred tax assets due to tax rate reduction under the tax cuts and jobs act of 2017. the company presents its operations in three reportable segments : ( 1 ) network solutions , ( 2 ) test and measurement and ( 3 ) embedded so... | 14,228 |
the pharmaceutical industry has been impacted by increased regulatory scrutiny of cleaning and validation processes , mandating that manufacturers improve their processes . within healthcare , there is increased concern regarding the level of hospital acquired infections around the world ; increased demand for medical ... | ( 2 ) acquisition and integration related charges include transaction costs and integration expenses associated with acquisitions . ( 3 ) represents a one-time special employee bonus paid to most u.s. employees and associated professional fees . ( 4 ) costs incurred in connection with the decision to redomicile . ( 5 )... | 14,229 |
our business model is characterized primarily by non-refundable , up-front payments , which lead to recurring revenue and positive operating cash flow . wholesale , primarily branded as opensrs , derives revenue from its domain service and from providing value-added services . the ope nsrs domain service manages 14.9 m... | in addition , during fiscal 2015 , we realized a gain on foreign exchange of $ 3.0 million compared to a gain of $ 1.3 million during fiscal 2014. these gains in turn were offset by our incurring a loss on foreign exchange revaluation of our foreign denominated assets and liabilities of $ 3.3 million during fiscal 2015... | 14,230 |
in determining the cash flows to be included in the discount calculation the company considers the following factors that combine to estimate the probability and severity of potential losses : · the borrower 's overall financial condition ; · resources and payment record ; · demonstrated or documented support available... | while the housing markets have improved , this sector is still significantly below levels experienced in prior economic recoveries . the positive trends in housing and consumer spending have been offset by a contraction in manufacturing and stubbornly high unemployment which have caused uncertainty on the part of both ... | 14,231 |
while the u.s. drilling activity increased by 2.1 % from 2011 to 2012 , it decreased by ( 8.2 ) % in 2013 compared to 2012. however , the number of wells drilled per rig per quarter in 2013 has increased to 5.23 from 4.92 for the same period in 2012. outlook for 2014 future economic conditions are expected to remain co... | results for 2012 compared to 2011—energy chemical technologies revenue for the chemicals segment for the year ended december 31 , 2012 , increased $ 43.2 million or 30.6 % compared to the year ended december 31 , 2011. the primary increase in revenue was driven by a $ 27.5 million , or 63.7 % increase in sales of paten... | 14,232 |
we evaluate each expansion project on the basis of its ability to produce sustained returns in excess of our cost of capital and its ability to improve efficiency or reduce operating costs . we also regularly look at acquisition opportunities that would be consistent with or complimentary to our overall business strate... | this represents a decrease in net income of $ 32.5 million , or $ 0.21 per diluted share , from 2014 net income attributable to westlake chemical corporation of $ 678.5 million , or $ 5.07 per diluted share , on net sales of $ 4,415.4 million . net income for the year ended december 31 , 2015 benefited from a net pre-t... | 14,233 |
therefore , key bridge , along with all other captive insurance companies , must completely wind down all business relationships with the fhlb of cincinnati ( “ fhlbc ” ) , including the repayment of all outstanding advances , prior to or simultaneously with the termination of key bridge 's membership with the fhlbc . ... | for example , the spread between the 10-year u.s. treasury note rate and 10-year interest rate swap rate widened 20 basis points during fiscal year 2015 with the 10-year swap rate ending eight basis points lower than the u.s. treasury rate as of december 31 , 2015. as a result of these factors , the company 's agency m... | 14,234 |
we intend to gradually grow these businesses . we believe that there w ill be opportunities to cross-sell these products to our deposit and loan customers which will increase our non-interest income over time . continuing to grow our customer relationships and deposit base by expanding our branch network . as condition... | average assets increased in 2017 by $ 134.2 million , or 20.7 % as the company grew its total assets from $ 749.0 million at december 31 , 2016 to $ 881.3 million at december 31 , 2017. the increase in return on average equity in 2017 , as compared to the previous year , was primarily due to the increase in net income ... | 14,235 |
adjusted ebitda is a supplemental measure of our performance that is not presented in accordance with gaap . adjusted ebitda should not be considered as an alternative to net income ( loss ) or 52 any other measure of financial performance calculated and presented in accordance with gaap . in addition , our definition ... | the average selling price per square foot of our products increased by an effective $ 0.29 , or 13 % , to $ 2.60 per square foot for the year ended december 31 , 2014 from $ 2.31 per square foot for the year ended december 31 , 2013. in volume terms , product shipments increased 2.7 million square feet , or 7 % , to 38... | 14,236 |
our operating results have fluctuated on a quarterly basis in the past , and may vary significantly in future periods due to a number of factors , including customer order activity and backlog . backlog levels vary because of seasonal trends , the timing of customer projects and other factors that affect customer order... | carrier networks sales increased 19.7 % from $ 476.0 million in 2010 to $ 569.6 million in 2011. the increase is primarily attributable to increases in broadband access , optical access and internetworking nte product sales , partially offset by a decrease in hdsl and other legacy product sales . 32 enterprise networks... | 14,237 |
until such time as we can generate significant revenue from product sales , if ever , we expect to finance our operations with proceeds from outside sources , with a majority of such proceeds to be derived from sales of equity , including the net proceeds from our ipo . we also plan to pursue additional funding from ou... | the increase in unallocated research and development expenses was primarily due to an increase of $ 6.1 million in personnel-related costs , including stock-based compensation as a result of hiring additional personnel in our research and development department , an increase of $ 0.7 million in consulting expenses , an... | 14,238 |
in december 2013 , purdue pharma notified us that it intends to discontinue use of the purdue sales force to actively market intermezzo to healthcare professionals during the first quarter of 2014. on november 21 , 2012 , we agreed to contribute $ 10.0 million to purdue pharma 's $ 29.0 million national direct-to-consu... | these decreases were partially offset by : $ 2.5 million of expense associated with our to-2070 project ; and $ 0.5 million of severance , related benefit and stock option modification expense related to the january and november 2013 reductions in force . general and administrative expense general and administrative ex... | 14,239 |
accordingly , these are the policies we believe are the most critical to understanding and evaluating our consolidated financial condition and results of operations . our accounting policies are more fully described in note 2 of the notes to our audited consolidated financial statements . revenue recognition we generat... | consumables revenue increased by $ 6.9 million , or 45 % , primarily due to increased sales of genotyping and gene expression ifcs , and to a lesser extent , access array ifcs and assays . ifc sales growth was driven by increases in the installed base of our instrument systems , analytical chip pull-through , and to a ... | 14,240 |
the company 's management internally assesses its performance based , in part , on these non-gaap financial measures . critical accounting policies general the company 's financial statements are prepared in accordance with accounting principles generally accepted in the united states of america ( “ gaap ” ) . the fina... | this decrease in investment income due to rates can also be attributed to the lower overall rate environment as proceeds from paid down securities were invested at lower rates . the volume increase of $ 891,000 was primarily from the increase of $ 1,346,000 in average loans mentioned above and partially offset by a dec... | 14,241 |
these sites are content rich , searchable , mobile-ready web properties . we plan to continue the expansion of our website and mobile application business . 2014 overview 2014 was our second consecutive profitable year . over the last eighteen months , we have positioned ourselves to grow revenue and profitability . am... | the balance of the reserve at december 31 , 2014 was $ 567,517 . the owned and operated network represents 48 % of our total net revenue , generates revenue through our consumer-facing alot branded websites and applications . in early 2013 , we decided , as a result of changes in the marketplace , to transition away fr... | 14,242 |
management believes that the alll is adequate to cover specifically identifiable loan losses , as well as estimated losses inherent in the bank 's portfolio for which certain losses are probable but not specifically identifiable . although management evaluates available information to determine the adequacy of the alll... | total deposits increased by $ 1.03 billion , or 36.8 % , to $ 3.82 billion at december 31 , 2020 from $ 2.79 billion at december 31 , 2019. the year-to-date increase in deposits was due to increases of $ 624.6 million in non-interest-bearing deposits to $ 1.72 billion at december 31 , 2020 , as compared to $ 1.09 bil... | 14,243 |
we anticipate that our expenses will increase substantially if and as we : expand or accelerate our preclinical and clinical development activities , particularly with respect to clinical trials of mydicar for systolic heart failure , including our ongoing cupid 2 trial , preclinical and clinical activities to evaluate... | we believe that these increases will likely include increased costs for director and officer liability insurance , costs related to the hiring of additional personnel to support product commercialization efforts and increased fees for outside consultants , attorneys and accountants . we also expect to incur increased c... | 14,244 |
net sales increased 6.5 % from fiscal 2010 to fiscal 2011. while the company 's revenues showed improvement over the prior year , market conditions still reflect uncertainty regarding the overall business environment and demand for it products and services . gross margin as a percentage of sales decreased 220 basis poi... | the decrease in rsg 's hardware and software revenues is primarily due to a large customer order in fiscal 2010 that did not repeat in fiscal 2011. tsg 's sales increased $ 33.2 million year-over-year driven by increases of $ 13.3 million , $ 17.8 million , and $ 2.1 million in hardware , software , and services , resp... | 14,245 |
in 2009 , we formed a joint venture with cadila pharmaceuticals limited ( cadila ) named cpl biologicals private limited ( cplb ) to develop and manufacture vaccines , biological therapeutics and diagnostics in india . cplb is owned 20 % by us and 80 % by cadila . cplb operates a state-of-the-art manufacturing faci... | for 2012 , the change in fair value of the warrant liability resulted in a $ 2.4 million decrease in total other income as compared to 2011. the warrants expired unexercised on july 31 , 2013. net loss : replace_table_token_10_th net loss for 2013 was $ 52.0 million , or $ 0.31 per share , as compared to $ 28.5 million... | 14,246 |
as we continue to focus our primary business on selling our led product lines to respond to the rapidly changing market dynamics in the lighting industry , we face intense competition from an increased number of other led product companies , a number of which have substantially greater resources and more experience and... | the overall goal of the plan is to grow , become more profitable and increase shareholder value , considering this environment as well as our current financial situation . our outlook for fiscal 2019 is positive as we believe that the following factors will directly or indirectly drive customer spending on lighting sol... | 14,247 |
as our second-generation satellites are incorporated into the second-generation constellation , we begin depreciating the satellites on the date each satellite is placed into service ( the “ in-service date ” ) over their estimated lives . we evaluate the appropriateness of estimated useful lives assigned to our proper... | increased 14 % during 2010. our arpu for simplex in 2010 increased by 5 % to $ 3.10 from $ 2.96 in 2009. these increases relate primarily to the axonn acquisition in 2009 , which had a full year of impact in 2010. subscriber equipment sales duplex equipment sales decreased by approximately 29 % in 2010 from 2009. this ... | 14,248 |
the guidance goes on to explain that in consultation with the fasb staff that the federal banking agencies conclude that short-term modifications ( e.g. , six months ) made on a good faith basis to borrowers that were current as of the implementation date of a relief program are not tdrs . on march 27 , 2020 , the care... | the declines in interest on deposits and interest and fees on lhfs and lhfi for the fourth quarter of 2020 were principally due to lower interest rates . noninterest income for the fourth quarter of 2020 totaled $ 66.1 million , an increase of $ 18.5 million , or 39.0 % , when compared to the fourth quarter of 2019 , p... | 14,249 |
the aggregate net proceeds from the offering were $ 225.2 million , net of underwriting discounts and commissions and offering expenses payable by us . on july 25 , 2012 , we closed our follow-on offering , in which certain of our stockholders sold 11,744,064 shares of common stock to the public . the aggregate offerin... | the timing of revenues in relation to our expenses , much of which does not vary directly with revenues , has an impact on the cost of revenues , research and development expense , sales and marketing expense , and general and administrative expense as a percentage of revenues in each fiscal quarter during the year . t... | 14,250 |
aircraft rent aircraft rent expense decreased by $ 2.1 million , or 1.9 % , in 2014 , as compared to 2013 , primarily due to the full year effect of three boeing 767-300 aircraft leases that ended in 2013 , partially offset by full year effect of the addition of two airbus a330-200 aircraft under operating leases . air... | we believe this is a useful measure because it better reflects our controllable costs . see `` non-gaap financial measures '' below for our reconciliation of non-gaap measures . ( c ) includes the operations of our contract carrier under a capacity purchase agreement . operating revenue our revenue is derived primarily... | 14,251 |
on a dollar basis , total salaries , wages and benefits decreased from $ 108.4 million during 2012 to $ 106.4 million during 2013. partially offsetting the decrease was an increase in costs associated with workers ' compensation benefits during the 2013 as compared to 2012. fuel expense , net of fuel surcharge , decrea... | during 2013 and 2012 , we utilized cash on hand , installment notes , and our lines of credit to finance revenue equipment purchases of approximately $ 70.2 million and $ 95.1 million , respectively . occasionally we finance the acquisition of revenue equipment through installment notes with fixed interest rates and te... | 14,252 |
these factors include : · our degree of leverage ; · our access to funding and borrowing capacity ; · our borrowing costs ; · our hedging activities ; · the market value of our investments ; and · the requirements to qualify as a reit and the requirements to qualify for a registration exemption under the investment com... | in the future , the company may use other derivative instruments to hedge its interest expense and or elect to designate its derivative holdings for hedge accounting treatment . for the purpose of computing economic net interest income and ratios relating to cost of funds measures , gaap interest expense has been adjus... | 14,253 |
research and development ( “ r & d ” ) expenses vary period to period due to the timing of projects , the availability of funds , and the timing , extent and use of outside consulting , design and development firms . in fiscal 2013 , r & d expenses were primarily for in-house development , however , we continue to supp... | we increased our working capital by $ 2.4 million during fiscal 2013. future cash flows from operating activities are expected to fluctuate based on working capital requirements , operating expense levels and other factors . we believe we have adequate financial resources to fund operations for the next twelve months .... | 14,254 |
the gaap measures most directly comparable to ffo and affo is net income . ebitda and adjusted ebitda we define ebitda as net income before interest , income taxes , depreciation and amortization , and we define adjusted ebitda as ebitda before impairments , acquisition‑related expenses , unrealized and realized gains ... | per tenant site for wireless communication , digital infrastructure , outdoor advertising and renewable power generation segments were $ 2,013 , $ 82,006 , $ 1,907 and $ 9,611 , respectively , during 2020 compared to $ 1,953 , $ 62,761 , $ 1,953 and $ 9,214 , respectively , during 2019. property operating property oper... | 14,255 |
due to our diversified communications site portfolio , our tenant lease rates vary considerably depending upon numerous factors , including , but not limited to , amount and type of tenant equipment on the tower , ground space required by the tenant , remaining tower capacity and 29 tower location . we measure the rema... | this growth was comprised of : revenue growth from new sites ( excluding mipt ) of approximately 22 % , resulting from the construction or acquisition of approximately 15,150 new sites since january 1 , 2012 ; revenue growth from legacy sites of approximately 12 % , which includes approximately 11 % due to incremental ... | 14,256 |
in addition , cost of revenues includes tooling , labor and other costs associated with engineering , testing and quality assurance , warranty costs , stock-based compensation , logistics related fees and excess and obsolete inventory . in addition to utilizing contract manufacturers , we outsource our logistics wareho... | million during fiscal 2013 as compared to fiscal 2012 due to our december 2011 quarter including a large order to a single direct customer and further adoption of our airmax solutions in 2013. we anticipate that our other systems products will decline in future periods as sales of these products are outpaced by airmax ... | 14,257 |
bxcl701 was previously studied in multiple clinical trials and demonstrated single agent anti-tumor activity in melanoma , an immune-sensitive tumor . the u.s. food and drug administration , or fda , authorized our investigational new drug application , or ind , allowing us to initiate a phase 2 trial evaluating bxcl70... | we also expect to incur increased costs to comply with corporate 86 governance , internal controls , investor relations and disclosures and similar requirements applicable to public companies . recently issued accounting pronouncements a description of recently issued accounting pronouncements that may potentially impa... | 14,258 |
kaleyra has more than 3,500 customers and business partners worldwide across industry verticals such as financial services , ecommerce and transportation . in 2020 and 2019 , there were zero and one customer , telecom italia s.p.a. , which individually accounted for more than 10 % of kaleyra 's consolidated total reven... | excluding such costs and the $ 2.4 million capitalized software development costs , compared to $ 583,000 capitalized costs in the year ended december 31 , 2019 , research and development expenses would have increased by $ 2.0 million mainly due to an increase in the headcount compared to the prior year . in 2020 , sal... | 14,259 |
nevertheless , our ability to achieve our forecast and to implement our strategy effectively is subject to numerous uncertainties and risks , including the risks identified in item 1a of this annual report on form 10-k. we can not assure you that our efforts will be successful . 18 story_separator_special_tag revenue i... | 19 sales of non-solar smt alignment sensors decreased by $ 4.4 million or 20 % to $ 17.7 million in 2011 , resulting largely from the general weakening in overall economic conditions and a challenging comparison with 2010 , when sales of capital equipment for printed circuit board production benefited from pent-up dema... | 14,260 |
there is also substantial risk that the ema and regulators in other territories may not agree with our interpretation of the results of act dmd and the totality of clinical data from our trials . for further discussion of act dmd , see `` item 1. businesscompleted clinical trials of translarna in nonsense mutation duc... | from time to time , we receive grant funding from various institutions and governmental bodies . the grants are typically for early discovery research , and generally such grant programs last from two to five years . research and development expense research and development expenses consist of the costs associated with... | 14,261 |
from our inception through december 31 , 2015 , we have generated $ 2.0 billion in cash from these sources , of which $ 1.3 billion was through sales of equity , $ 475.8 million was through payments from collaborators and customers , $ 96.9 million was through the issuance of debt and related financial instruments and ... | of such amount , $ 86.9 million is attributable to upfront payments we received under our collaboration with eisai , $ 12.5 million is attributable to product supply of belviq and the remaining amount is primarily attributable to the upfront payments we received under our other collaborative agreements for lorcaserin .... | 14,262 |
the company recognized a customer-related intangible asset of $ 1.6 million and goodwill of $ 0.6 million . goodwill resulted from expected enhanced product offerings . for further information , see note 2 – business combinations and divestitures in the accompanying notes to the consolidated financial statements includ... | the following tables present our primary operating results for our operating segments as of and for the years ended december 31 , 2016 , 2015 , and 2014 : replace_table_token_12_th 57 replace_table_token_13_th replace_table_token_14_th replace_table_token_15_th year ended december 31 , 2016 compared with year ended dec... | 14,263 |
factors that significantly affect our results our cash flow and resulting ability to pay dividends will be dependent upon the partnership 's ability to make distributions to its partners , including us . the actual amount of cash that the partnership will have available for distributions will depend primarily on the am... | other operating ( income ) expense reflects a $ 15.4 million loss due to a write-off of the partnership 's investment in the yscloskey joint venture processing plant in southeastern louisiana . following hurricane isaac , the joint venture owners elected not to restart the plant . additionally , other operating ( incom... | 14,264 |
we believe that these metrics are indicative of our overall level of analytical activity and the underlying growth in our business . replace_table_token_5_th _ ( 1 ) more 2 registry ® dataset metrics and trailing 12 month pam , each of which is presented in the table , are key operating metrics that management uses to ... | this decrease was primarily attributable to a net decrease of approximately $ 75.0 million in revenue from existing clients , partially offset by approximately $ 44.5 million in revenue within the acquired businesses of avalere and creehan , through the anniversary date of the acquisition , and an increase in revenue f... | 14,265 |
following this restructuring , our systems business will be engaged solely in manufacturing of ( i ) re-deployable ocean-bottom cable seismic data acquisition systems and shipboard recorders ; ( ii ) towed streamer acquisition , positioning and control systems and energy sources ; and ( iii ) analog geophone sensors . ... | gross profit decreased by $ 16.4 million to $ 116.6 million , as adjusted , representing a 30 % gross margin , compared to $ 133.0 million , or a 38 % gross margin , for 2012 . this decrease was attributable to ( i ) cost overruns on our 3-d marine program during the first half of 2013 and ( ii ) the negative impact of... | 14,266 |
we will continue to evaluate new adjacent market opportunities that are consistent with our strategic goals where we believe we can capture competitive advantages and achieve attractive returns for our shareholders . these would include sustainable new opportunities that align with long-term macro trends ; opportunitie... | however , to the extent we were to sell msrs for proceeds in excess of their carrying value , we would recognize net gains that would partly offset these declines in servicing fees . gain on loans held for sale from our lending operations increased $ 10.8 million primarily due to higher margin rates in all three forwar... | 14,267 |
the company believes this information helps investors understand underlying trends in the company 's business more easily . the differences between these non-gaap financial measures and the most comparable gaap measures are reconciled in the following tables : 17 replace_table_token_9_th operating income-water systems ... | 15 water systems sales in emena , which is europe , the middle east , and north africa , were 15 percent of consolidated sales and grew by about 2 percent compared to the prior year . acquisition related sales during 2012 were about $ 13 million in emena . foreign currency translation rate changes decreased sales $ 12 ... | 14,268 |
operating expenses increased for the year ended december 31 , 2019 compared to the prior year primarily due to the following : higher outside service expenses related to co-promotional activities and scientific contract expenses ; higher stock-based compensation related to the cumulative impact of stock option grant ac... | product revenue is recognized when our customer obtains control of promised goods or services in an amount that reflects the consideration we expect to receive in exchange for those goods or services . product revenue represented ( 13 ) % and 30 % of total revenue for the year ended december 31 , 2019 and 2018. there w... | 14,269 |
32 united insurance holdings corp. definitions of non-gaap measures we believe that investors ' understanding of upc insurance 's performance is enhanced by our disclosure of the following non-gaap measures . our methods for calculating these measures may differ from those used by other companies and therefore comparab... | ( 2 ) “ northeast ” is comprised of connecticut , massachusetts , new jersey , new york and rhode island ; “ gulf ” is comprised of hawaii , louisiana and texas ; and “ southeast ” is comprised of georgia , north carolina and south carolina . ceded premiums earned increased by $ 60,191,000 , or 10.4 % , to $ 641,317,00... | 14,270 |
the demand for timber also is affected by the demand for wood chips in the pulp and paper markets and for hardwood in the furniture and other hardwood industries . the u.s. economy continued to recover in 2014. according to the u.s. bureau of economic analysis , the real gross domestic product increased by 2.4 % in 201... | timberland sales revenue increased due to selling more acres 36 index to consolidated financial statements in 2014. details of timber sales by product for the years ended december 31 , 2014 and 2013 are shown in the following table : replace_table_token_12_th ( 1 ) timber sales are presented on a gross basis . ( 2 ) in... | 14,271 |
basis of presentation all financial information presented in this section has been prepared in u.s. dollars in accordance with generally accepted accounting principles in the united states of america ( “ gaap ” ) and includes the accounts of adt inc. and its subsidiaries . all intercompany transactions have been elimin... | customers may choose not to renew or may terminate their contracts for a variety of reasons , including relocation , cost , loss to competition , or service issues . attrition has a direct impact on our financial results , including revenue , operating income , and cash flows . covid-19 pandemic during march 2020 , the... | 14,272 |
administrative and other costs decreased $ 2.1 million , or 6.7 % , from $ 31.5 million for the year ended december 27 , 2012 to $ 29.4 million for the year ended december 26 , 2013. the decrease was primarily due to $ 1.5 million decrease in personnel costs due primarily to lower share-based compensation expense and a... | the $ 8.8 million , or 10.9 % , increase in local advertising revenue was driven by an increase in local advertising contract volume of 9.7 % and an increase in the average contract value of 1.1 % in 2013 , compared to 2012. the increase in contract volume was driven by an increase in sales to smaller local clients . t... | 14,273 |
15 story_separator_special_tag style= '' text-align : justify ; margin-top:6pt ; margin-bottom:0pt ; text-indent:0 % ; font-family : times new roman ; font-size:10pt ; font-weight : normal ; font-style : normal ; text-transform : none ; font-variant : normal ; '' > revenues decreased 7.2 % , or $ 49.9 million , to $ 64... | selling , general and administrative expenses selling , general and administrative expenses increased by $ 8.0 million to $ 87.8 million in fiscal 2014 , compared to fiscal 2013 , primarily due to increased personnel costs , travel and administrative expenses and bad debts . selling , general and administrative expense... | 14,274 |
the key elements of our strategy are : to use our broad network of over 1,800 active institutional investor and broker-dealer participants to drive more clients to our platforms ; to increase the secondary market liquidity on our trading platform by deploying innovative technology solutions , such as our open trading p... | high-grade volume was principally due to an increase in estimated overall market volume coupled with growth in our estimated market share . our estimated market share of total u.s. high-grade corporate bond volume increased to 21.6 % for the year ended december 31 , 2020 from 19.0 % for the year ended december 31 , 201... | 14,275 |
the acquisition of pgw autoglass expanded our addressable market in north america and provided distribution synergies with our existing network . in october 2016 , we acquired substantially all of the business assets of andrew page limited ( `` andrew page '' ) , a distributor of aftermarket automotive parts in the uni... | the change in parts and services revenue of 13.1 % represented increases in segment revenue of 6.7 % in north america , 24.5 % in europe , and 6.7 % in specialty . the increase in other revenue of 20.2 % primarily consisted of an $ 86 million organic increase in other revenue , which was largely attributable to our nor... | 14,276 |
the separation will result in two standalone companies : ingersoll rand , a world leader in creating comfortable , sustainable and efficient environments through its industrial , transport refrigeration , and hvac businesses ; and the new security company , a leading global provider of electronic and mechanical securit... | these charges , as well as related adjustments recorded in 2012 , have been excluded from segment operating income within the climate solutions segment as management excludes these charges from operating income when making operating decisions about the business . see `` divestitures and discontinued operations '' withi... | 14,277 |
as a result of the sale , the company significantly reduced its exposure to sectors that experienced economic weakness and significant declines in collateral valuations and has substantially reduced the amount of non-accruing loans . ● growing our loan portfolio and resuming commercial real estate and construction and ... | the decrease in interest earned on loans in fiscal 2012 was due primarily to a $ 51.7 million , or 9.7 % , decrease in the average balance of our outstanding loans as well as a 29 basis point decrease in the average yield earned on our loan portfolio in fiscal 2012 compared to fiscal 2011. interest income on investment... | 14,278 |
0-10004 ) dated june 29 , 2012 ex 4.05 second amended and restated swing line note exhibit 4.05 to report on form 8-k story_separator_special_tag overview the company is a diversified manufacturer and service provider of security products , encompassing access control systems , door security products , intrusion and fi... | the company 's provision for income taxes for fiscal 2019 increased by $ 538,000 to $ 1,222,000 as compared to $ 684,000 for the same period a year ago . the company 's effective tax rate remained relatively constant at 9 % for fiscal 2019 as compared to 8 % for fiscal 2018. net income for fiscal 2019 increased by $ 4,... | 14,279 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.