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cost of operations for our third-party managed segment is reimbursed on a pass-through basis ( typically within two weeks ) . transportation . we charge transportation fees , including fuel surcharges , to our customers for whom we arrange the transportation of their products . cost of operations for our transportation... | we acquired 23 warehouse facilities as a result of the cloverleaf and lanier acquisitions on may 1 , 2019 , two facilities in connection with the mhw acquisition on november 19 , 2019 and one facility as a result of the portfresh acquisition on february 1 , 2019 , and therefore did not have ownership of these facilitie... | 14,380 |
overview and strategy we serve as a holding company for the bank , which is our primary asset and only operating subsidiary . we follow a business plan that emphasizes the delivery of customized banking services in our market area to customers who desire a high level of personalized service and responsiveness . the ban... | in net gains on sale of investment securities ( $ 1.1 million ) , ● noninterest expense remained relatively flat due to an increase in salaries and employee benefits ( $ 8.9 million ) , occupancy and equipment ( $ 2.3 million ) , and professional and consulting ( $ 1.3 million ) , offset by impact of the merger ( inclu... | 14,381 |
we expense our clinical r & d costs as they are incurred . internal r & d expenses primarily consist of payroll-related costs , but also include equipment costs , travel expenses and supplies . while we expect clinical r & d expenses to decline in 2019 as compared to 2018 , some areas of r & d are expected to increase ... | 61 year ended december 31 , 2017 compared to year ended december 31 , 2016 total revenue total revenue was approximately $ 27.7 million for the year ended december 31 , 2017 compared to $ 0 for the year ended december 31 , 2016. product revenue , net product revenue , net was approximately $ 26.2 million for the year e... | 14,382 |
refer to note 3 to our consolidated financial statements for more information on this acquisition . in february 2020 , sirius xm completed a $ 75 investment in soundcloud . soundcloud is the world 's largest open audio platform , with a connected community of creators , listeners , and curators . soundcloud 's platform... | 2019 vs. 2018 : for the years ended december 31 , 2019 and 2018 , subscriber revenue was $ 5,644 and $ 5,264 , respectively , an increase of 7 % , or $ 380. the increase was primarily driven by higher u.s. music royalty fees due to a higher music royalty rate , higher self-pay subscription revenue as a result of a 3 % ... | 14,383 |
20 key elements of the company 's growth strategies and operating policies are to : § acquire neighborhood and community shopping centers in the northeastern part of the united states with a concentration in fairfield county , connecticut , westchester and putnam counties , new york and bergen county , new jersey § hol... | at october 31 , 2012 , the company 's core properties were 89 % leased , a decrease of 1.2 % from the end of fiscal 2011. for the year ended october 31 , 2012 recoveries from tenants for properties owned in both periods ( which represent reimbursements from tenants for operating expenses and property taxes ) decreased ... | 14,384 |
management has discussed the development , selection and disclosure of our critical accounting estimates with the audit committee of our board . we believe the following critical accounting estimates require us to make the most difficult , subjective or complex judgments . allowance for doubtful accounts we maintain an... | net income attributable to pool corporation increased 16 % compared to 2014 , while earnings per share was up 19 % to a record $ 2.90 per diluted share . financial position and liquidity cash provided by operations was $ 146.1 million in 2015 and exceeded total net income by $ 17.8 million . combined with $ 8.9 million... | 14,385 |
liquidity and capital resources summary of sources and uses of cash as of december 31 , 2020 , seaboard had cash and short-term investments of $ 1.5 billion and additional total working capital of $ 737 million . cash and short-term investments as of december 31 , 2020 decreased $ 18 million from december 31 , 2019. th... | pork segment replace_table_token_4_th net sales for the pork segment increased $ 90 million for the year ended december 31 , 2020 compared to 2019. the increase was primarily the result of higher volumes of pork products , market hogs and biodiesel sold and the recognition of more federal blender 's credits than the pr... | 14,386 |
management uses a combination of the market and income approach to derive the fair value of auction rate securities , which includes third party valuation results , investment broker provided market information and available information on the credit quality of the underlying collateral . as a result , the determinatio... | the composition of our revenue by end market for fiscal years 2013 , 2012 and 2011 was as follows ( dollars in thousands ) : replace_table_token_7_th our revenue in the communications end market is largely dependent on a small number of large telecommunications equipment providers . for fiscal 2013 , communications end... | 14,387 |
we have conducted three single-arm phase ii clinical trials in cancer where our dendritic cell vaccine , mcv demonstrated efficacy . the three clinical trials generated data indicating prospects in a larger and different clinical setting . more specifically , this efficacy data needed to be confirmed in a comparative r... | general and administrative expense for the year ended december 31 , 2014 was $ 1,644,918 compared to $ 1,233,683 for the year ended december 31 , 2013 , representing an increase of $ 411,235 , or 33.33 % . this increase was due primarily to costs associated with the audit and the costs associated with becoming publical... | 14,388 |
for our pivotal , phase 3 present ( p revention of r ecurrence in e arly- s tage , node-positive breast cancer with low to intermediate her2 e xpression with neuvax t reatment ) trial , neuvax is targeting the 30,000-40,000 of the 230,000 female breast cancer patients annually diagnosed in the u.s. who are at a higher ... | there company did not recognize revenue for any periods prior to the year ended december 31 , 2013. gross revenue , gross to net deductions , and net revenue for the years ended december 31 , 2014 and 2013 were as follows ( in thousands ) : replace_table_token_5_th net revenue for the year ended december 31 , 2014 incr... | 14,389 |
and credit agreements and regulatory limitations , and whether the companies ' boards of directors will continue to declare common stock dividends based on the boards of directors ' periodic consideration of factors ordinarily affecting dividend policy , such as current and prospective financial condition , earnings an... | examples of idaho power 's achievements during 2011 under its three-part business strategy include : execution of idaho power 's purposeful regulatory strategy , which resulted in settlement of idaho power 's 2011 idaho general rate case with the ipuc ( including a base rate increase effective january 1 , 2012 ) , a ju... | 14,390 |
we anticipate focusing on the following key areas , among others , in response to this competitive environment : build on our market leadership and drive adoption of led lighting . we are focused on developing innovative new led lighting systems to drive adoption , and new led components that enable our customers to de... | the blended asp for our led products increased approximately 13 % in fiscal 2010 as compared to fiscal 2009. this increase was due to a shift in product mix to a higher proportion of revenues generated from sales of our led components and led lighting products . power and rf products 26 revenues from our power and rf p... | 14,391 |
we intend to complete this share repurchase program during 2013 through open market purchases , negotiated transactions or other means . business we are a leading producer of private label tissue and premium bleached paperboard products . our products are primarily wood pulp-based and predominately manufactured in the ... | this was partially offset by an increase of $ 88.0 million in capital expenditures in 2011 , primarily related to the cash outlays associated with our new converting and manufacturing facilities in north carolina and capital improvement projects at cellu tissue facilities . financing activities —net cash used for finan... | 14,392 |
, $ 136.2 million , and $ 14.4 million , for fiscal year 2020 , fiscal year 2019 , and fiscal year 2018 , respectively . ( 2 ) adjusted ebitda , adjusted ebitda margin and free cash flow are non-gaap financial measures . see “ non-gaap financial measures ” below . we define net margin as net loss divided by net sales a... | gross profit as a percentage of net sales for fiscal year 2020 increased by approximately 190 basis points compared to fiscal year 2019 , primarily due to margin expansion across all verticals including continued growth in our proprietary brands , hardgoods , and healthcare businesses . selling , general and administra... | 14,393 |
we generally pay higher commissions to our independent sales representatives for quick-turn work , which generally has a higher gross profit component than standard lead-time work . general and administrative costs primarily include the salaries for executive , finance , accounting , information technology , facilities... | this reduction in demand , which resulted in a 14 % decline in pcb shipments from the year ended december 31 , 2011 , was primarily due to global macroeconomic weakness as well as lower infrastructure spending by telecommunications companies . the average pcb selling price increased by 13 % , which was driven primarily... | 14,394 |
revenues our total revenues increased by $ 203.2 million , or 26.3 % , to $ 976.7 million for fiscal year 2016 , compared with $ 773.6 million for fiscal year 2015. this increase was primarily due to ( 1 ) an increase in our customers ' demand for both optical and non-optical communications manufacturing services durin... | our cost of revenues increased by $ 171.4 million , or 25.0 % , to $ 857.2 million , or 87.8 % of total revenues , for fiscal year 2016 , compared with $ 685.8 million , or 88.6 % of total revenues , for fiscal year 2015. the increase in cost of revenues on an absolute dollar basis was primarily due to an increase in s... | 14,395 |
our large installed base of products provides a recurring revenue stream through our aftermarket parts , consumables and services offerings . as a result , our aftermarket revenue is significant , representing 38 % of total company revenue and approximately 42 % of our combined industrials and energy segments ' revenue... | segment results for years ended december 31 , 2019 and 2018 the following tables display segment revenues , segment adjusted ebitda and segment adjusted ebitda margin ( segment adjusted ebitda as a percentage of segment revenues ) for each of our segments and illustrates , on a percentage basis , the impact of foreign ... | 14,396 |
early adoption is permitted . the company has elected to adopt this asu effective with the december 31 , 2014 annual report on form 10-k and its adoption resulted in the removal of previously required development stage financial information . f-10 asu 2014-15 – “ presentation of financial statements—going concern—discl... | · our ability to achieve and maintain profitability and positive cash flow is dependent upon : · our ability to develop and continually update our websites ; · our ability to procure and maintain on commercially reasonable terms relationships with third parties from whom we acquire inventory ; · our ability to identify... | 14,397 |
if we judge that an income tax position meets this recognition threshold , then we must measure the amount of the tax benefit to be recognized by estimating the largest amount of tax benefit that has a greater than 50 % cumulative probability of being realized upon effective settlement with a taxing authority that has ... | the tax years 2000 through 2002 and the release of valuation allowance for our united states deferred tax assets that resulted from the increase in deferred tax liabilities from the intangible assets acquired with denali during fiscal 2010. revenue we primarily generate revenue from licensing our eda software and ip , ... | 14,398 |
evidence of an arrangement generally consists of signed agreements . when sales arrangements contain multiple elements ( e.g. , license and services ) , we review each element to determine the separate units of accounting that exist within the agreement . if more than one unit of accounting exists , the consideration p... | royalty revenue decreased $ 2.9 million in 2009 primarily due to a decrease in royalties earned from a major foundry licensee as a result of a decrease in its shipments of ics incorporating 1t-sram technology and from an idm licensee that provides ics for the nintendo wii® game console , which transitioned its manufact... | 14,399 |
if we obtain regulatory approval for any of our product candidates , we expect to incur significant commercialization expenses related to product sales , marketing , manufacturing and distribution . accordingly , until such time as we can generate substantial product revenues to support our cost structure , if ever , w... | there were no ipr & d expenses incurred for the year ended december 31 , 2019. general and administrative expenses general and administrative expenses were $ 11.8 million for the year ended december 31 , 2019 , an increase of $ 11.2 million compared to the period from may 2 , 2018 to december 31 , 2018. the increase wa... | 14,400 |
( 4 ) interest income on loans includes loan fees of $ 4.4 million and $ 0.8 million for the years ended december 31 , 2020 and 2019 , respectively . 41 the following table presents information regarding the dollar amount of changes in interest income and interest expense for the periods indicated for each major compon... | the company continues to work within the covid-19 pandemic response plans which were originally established in the spring of 2020. the company continues to update these plans to ensure that they comply with the latest governmental guidelines and health conditions . as conditions permit , these plans facilitate our staf... | 14,401 |
the a-note loan was underwritten to generate a levered irr of approximately 25 % . see “ — investments ” above for a discussion of how irr is calculated . during november 2014 , the company closed a $ 58,000 floating rate first mortgage loan secured by a 330-unit , eight building apartment community and 36 single-famil... | there can be no assurance that the actual irrs will equal the underwritten irrs shown in the table . see “ risk factors — the company may not achieve its underwritten internal rate of return on its investments which may lead to future returns that may be significantly lower than 34 anticipated ” for a discussion of som... | 14,402 |
the collectability of receivables is affected by numerous factors including current economic conditions , bankruptcies , and the ability of the tenant to perform under the terms of their lease agreement . while we make estimates of potentially uncollectible amounts and provide an allowance for them through bad debt exp... | million in net proceeds from the september 29 , 2017 issuance of 6,000 series c preferred shares , $ 41.0 million of borrowings on our revolving credit facility in 2017 as compared to $ 56.9 million of repayments in 2016 , a $ 12.8 million increase in contributions from noncontrolling interests primarily due to contrib... | 14,403 |
the most significant impacts of this allocation resulted in the increased valuation of property and equipment , goodwill and intangible assets , and the adjustment of capital lease obligation amounts . the revaluation of property and equipment and definite-lived intangible assets resulted in an increase in depreciation... | gross profit the following table includes a comparison of cost of goods sold , distribution costs and gross profit for the fiscal 2013 successor period , the fiscal 2013 predecessor period and fiscal 2012 . ( dollars in thousands ) replace_table_token_7_th at 69.7 % of net sales , the decrease in cost of goods sold dur... | 14,404 |
% as compared to 30.8 % in fiscal 2014. the overall margin increase primarily reflects the effect of catch up adjustments of $ 117,000 on edc contracts for fiscal 2015 in contrast to edc margins in fiscal 2014 that were negatively impacted by net cumulative catch-up adjustments of $ 1.5 million . the improvement in edc... | the overall gross margin increase was also impacted by an increase in gross margin on edc programs , from 14 % in fiscal 2015 to 68 % in fiscal 2016. the fiscal 2016 edc margin includes the reversal of a loss accrual in the amount of $ 0.5 million as the company negotiated changes in january 2016 to its arrangement wit... | 14,405 |
total operating expenses were $ 17,416,066 for the year ended december 31 , 2016 , as compared to total operating expenses of $ 16,779,514 for the year ended december 31 , 2015. total operating expenses for the year ended december 31 , 2016 consisted of general and administrative expenses of , $ 8,797,883 , non-cash co... | total transaction dollars processed during 2016 was $ 2.45 billion compared to $ 1.75 billion for 2015. the increase in transaction dollars processed came primarily from our north america transactions solutions segment , which saw a 60 % increase from $ 1.0 billion in 2015 to $ 1.6 billion processed in 2016. our online... | 14,406 |
early in the year , we quickly rolled out enhanced order fulfillment and pick-up across our stores in the united states and later in the year in the united kingdom to provide our customers convenience when we were required by government mandates to close our stores in march 2020. throughout the year , we accelerated in... | percentages will not total due to immaterial rounding : replace_table_token_4_th ( 1 ) cost of merchandise sold – retail is expressed as a percentage of net retail sales . cost of merchandise sold – commercial is expressed as a percentage of commercial revenue . cost of merchandise sold - international franchising is e... | 14,407 |
to determine when redemption is remote , the company analyzes an aging of unredeemed cards ( based on the date the card was last used or the activation date if the card has never been used ) and compares that information with historical redemption trends . the company does not believe there is a reasonable likelihood t... | these improvements offset a decline in sales in the united states and europe , which continued to be adversely affected by constrained consumer spending on discretionary durable products , particularly during the height of the golf season . the company 's gross profit as a percentage of net sales for 2010 improved by 2... | 14,408 |
through the awrmp initiative , artesian will provide planning , engineering and technical expertise and help bring together the various state , local and private partners needed for water recycling project approvals . artesian utility currently operates the wslp plan and the sslp plan , effective april 2012. artesian r... | non-utility operating revenue decreased $ 0.4 million for the year ended december 31 , 2012 , or 9.9 % , from $ 4.2 million in 2011 to $ 3.8 million for the same period in 2012. this decrease is primarily due to an approximately $ 0.6 million decrease in artesian utility revenue , related to a decrease in design and pe... | 14,409 |
in november 2020 , we presented preclinical data from our lead clinical oncology product candidate , rtx-240 , at the society for immunotherapy of cancer 's annual meeting , demonstrating the following : ● rtx-240 increased cd8 t cell and nk cell expansion and activation in vitro when compared to a 4-1bb agonist antibo... | the reduction in stock-compensation expense of $ 1.0 million was driven by a reduction in the market price of our common stock resulting in a lower valuation of options granted during 2020. the decrease in personnel-related costs and facility related and other costs of $ 4.2 million was principally due to the allocatio... | 14,410 |
the company assigns useful lives to its intangible assets based on the periods over which it expects the assets to contribute directly or indirectly to the future cash flows of the company . customer relationships are amortized over 6 or 7 year useful lives . if events or circumstances were to indicate that any of the ... | salaries and commissions increased 7.0 % to $ 30.0 million in 2012 from $ 28.1 million in 2011. the increase was primarily due to a onetime reversal during 2011 relating to $ 1.7 million of salary expense recognized prior to january 1 , 2011 attributed to the change in the estimated forfeiture rate from 0 % to 100 % fo... | 14,411 |
cash , marketable securities and debt at the end of fiscal 2018 , cash and marketable securities totaled $ 186 million , a decrease of $ 34 million compared to the end of fiscal 2017 , while debt totaled $ 58 million , a decrease of $ 11 million compared to the end of fiscal 2017 . this $ 34 million decrease in cash an... | the following table depicts comparable sales percentages for chico 's , whbm and soma for fiscal 2018 , 2017 and 2016 : replace_table_token_8_th 1 comparable sales for the fifty-two weeks ended february 2 , 2019 have been adjusted to eliminate the impact of the calendar shift due to the fifty-third week in fiscal 2017.... | 14,412 |
as a result , the company 's income from sbsf decreased in 2014 to $ 84,000. the company 's professional expenses during 2014 , 2013 and 2012 include the costs of an arbitration proceeding commenced by a former employee following the termination of his employment , which was resolved in 2014 resulting in a $ 4,300,000 ... | the discount recorded for the purchase obligation will be amortized as interest income using an effective yield initially calculated based on the original carrying amount of the obligation and estimated annual installments to be received and adjusted in future periods to reflect actual installments received and changes... | 14,413 |
in addition , given the need to phenotypically match donations and patients and the existing burden of managing the production and supply to sickle-cell anemia patients , donor recruitment in a potential additional phase 3 clinical trial may be difficult or impractical , which could significantly delay or preclude our ... | however , a deterioration of the euro relative to the u.s. dollar has in the past and could in the future have a material impact on our product revenues , as a significant portion of our product revenue is expected to come from euro denominated markets over the near term . as a result of these and other factors , the h... | 14,414 |
currency fluctuation and the strengthening u.s. dollar . our consolidated operations are impacted by the relationships between our reporting currency , the u.s. dollar , and those of our non-u.s. subsidiaries whose functional/local currency is other than the u.s. dollar . the recent decline in the value of the euro rel... | we operated 668 retail stores , including concessions , as of april 2 , 2016 , compared to 526 retail stores , including concessions , as of march 28 , 2015 . our comparable store sales declined $ 77.1 million , or 4.2 % , during fiscal 2016 , which included unfavorable foreign currency effects of $ 61.3 million . our ... | 14,415 |
as these arrays become available , we believe activity in the microarray market will increase relative to 2009. american recovery and reinvestment act of 2009 ( the recovery act ) the recovery act was enacted in february 2009 to provide stimulus to the u.s. economy in the wake of the economic downturn . as part of the ... | sales volume for our infinium beadchip product lines , which constitute a majority of our microarray consumable sales , was relatively flat on a sample basis during 2009 compared to 2008. the average selling price per sample , however , declined due to a change in product mix attributable to growth in the sales of our ... | 14,416 |
21 animal hospital and laboratory acquisitions , excluding healthy pet the following table summarizes the aggregate consideration , including acquisition costs , paid by us for our acquired animal hospitals and laboratories , excluding healthy pet , and the allocation of the purchase price ( in thousands ) : replace_ta... | consolidated gross margins in 2009 and 2008 benefited from a decrease in workers ' compensation insurance expense of $ 1.8 million and $ 2.9 million , respectively , or 0.1 % and 0.2 % of revenue , respectively , due to a reduction in our estimated workers ' compensation insurance liability for prior year policy period... | 14,417 |
our overall strategy with our cloud customers has not changed and we continue to execute against our innovation roadmap , which includes our plan to continue to grow our relevance and our business in the cloud vertical . in 2017 , we continued to execute on our product strategy , specifically around the cloud . we anno... | 2017 compared to 2016 net cash used in investing activities decreased in 2017 , compared to 2016 , primarily due to lower payments for business combinations and capital expenditures and the receipt of $ 75.0 million in proceeds from the pulse note , partially offset by higher net purchases of available-for-sale securit... | 14,418 |
this decrease was partially offset by a $ 1.1 million increase in compensation expense primarily due to annual benefit and merit salary increases and a $ 0.3 million increase in stock-based compensation expense primarily due to restricted stock units granted to senior management during the fourth quarter of 2013. the r... | 2013 v. 2012 net revenue decreased $ 11.6 million , or 19 % , from 2012 to 2013. revenue related to ic product sales was $ 40.0 million and $ 54.7 million for 2013 and 2012 , respectively . revenue related to license of ip was $ 8.1 million and $ 5.0 million for 2013 and 2012 , respectively . the decrease related to ic... | 14,419 |
third party products consist of revenue from the sale of hotel rooms , ground transportation ( rental cars and hotel shuttle products ) , attraction and show tickets , and fees we receive from other merchants selling products through our website : replace_table_token_10_th ( a ) includes payment expenses and travel age... | million taken in 2014 , operating expense per available seat mile or `` casm '' decreased 19.2 percent in 2015 from 2014 , which was largely attributable to a drop in system average price per gallon . our strong liquidity position continues to provide us the ability to invest in the growth of our fleet while returning ... | 14,420 |
we review investment securities on an ongoing basis for the presence of other-than-temporary impairment ( otti ) or permanent impairment , taking into consideration current market conditions , fair value in relationship to cost , extent and nature of the change in fair value , issuer rating changes and trends , wheth... | ( 3 ) represents the average yield earned on interest-earning assets less the average rate paid on interest-bearing liabilities . ( 4 ) represents net interest income as a percentage of average interest-earning assets . the table below shows changes in interest income and interest expense and the amounts attributable t... | 14,421 |
in north america and south korea , we also see store growth opportunities with our g by guess concept . we will continue to regularly assess and implement initiatives that we believe will build brand equity , grow our business and enhance long-term profitability in each region , including investing in advertising and m... | gross margin ( gross profit as a percentage of total net revenues ) declined 50 basis points to 43.3 % for the year ended january 28 , 2012 , compared to 43.8 % in the prior year , due to a higher occupancy rate partially offset by higher overall product margins . 31 selling , general and administrative ( `` sg & a '' ... | 14,422 |
the acquisition continues our focus on expanding management services and software-as-a-service solutions , which allows us to provide more value to our customers by optimizing devices , network technologies , outcomes and analytics . upon acquisition , ssni changed its name to itron networked solutions , inc. ( ins ) ,... | this was primarily due to increased restructuring expense following the announcement of the 2018 projects in the first quarter of 2018 , increased acquisition and integration related expenses included within sales , general and administrative expenses , and increased amortization of intangible asset and research and de... | 14,423 |
as previously disclosed in a form 8-k/a filed with the securities and exchange commission on march 15 , 2012 , the company agreed to settle a legal dispute relating to insurance coverage and received $ 4,700,000 as part of the settlement during that same month . this receipt was all recorded as income during the first ... | sales expense as a percent of net sales has however decreased , being 16.1 % for the three-months ended december 31 , 2013 , compared to 17.4 % for the three-months ended december 31 , 2012. general and administrative expenses . general and administrative expenses consist primarily of employee salaries , benefits for a... | 14,424 |
in the contrast , the volume of standard loans for the three months ended march 31 , 2017 was the lowest , primarily due to the development , testing and integration of our platform with the system of huaxing bank as well as adjustment of loan product offerings from december 2016 to february 2017. we started to facilit... | below are key metrics for each quarter reflecting our efforts in retaining current participants and attracting more users : replace_table_token_3_th the table below shows key metrics pertaining to each type of participants on our platform . replace_table_token_4_th based on our management 's review of the above metrics... | 14,425 |
we anticipate that our expenses will increase substantially as we : · complete the ongoing clinical trials of our lead product candidates ; · maintain , expand and protect our intellectual property portfolio ; · seek to obtain regulatory approvals for our product candidates ; · continue our research and development eff... | 61 research and development expense research and development expenses decreased by 9 % to $ 2.6 million for the year ended december 31 , 2015 compared to $ 2.9 million for the year ended december 31 , 2014. the $ 0.3 million decrease was attributable to the following : · a decrease of $ 1.1 million in pre-manufacturing... | 14,426 |
the deferred tax asset was primarily related to the net operating loss carry forwards of $ 9.8 million generated by aat prior to the company 's merger in 2007. subsequently , the company generated additional net operating losses and foreign tax credit carry forwards . it was determined in the fourth quarter of 2011 tha... | the aforementioned reserves can only be used for specific purposes and are not distributable as cash dividends . the company accounts for its investments in foreign joint ventures ' operations using the equity method of accounting . under the equity method , the company 's share of the joint ventures ' operations ' ear... | 14,427 |
the net retail sales for that location are excluded from comparable store sales calculations until the thirteenth full month of operation after the date of the change . we have a loyalty program with a frequent shopper reward feature , the stuff fur stuff® club . members of the program receive one point for every dolla... | net retail sales were $ 373.2 million for fiscal 2013 , compared to $ 374.6 million for fiscal 2012 , a decrease of $ 1.4 million . the components of this decrease are as follows : replace_table_token_11_th revenue from international franchise fees were $ 3.6 million for fiscal 2013 and fiscal 2012. commercial revenue ... | 14,428 |
in addition to our focus on organic growth , we are growing through selective acquisitions which expand our presence in current markets or which facilitate our entry into new markets where the home and community business is moving to managed care organizations . we completed five acquisitions in december 2013 , june 20... | general and administrative expenses , expressed as a percentage of net service revenues increased to 21.0 % for 2015 , from 19.8 % in 2014. general and administrative expenses increased to $ 70.6 million in 2015 as compared to $ 61.8 million in 2014. the increase in general and administrative expenses as compared to 20... | 14,429 |
this growth was driven primarily by the revere acquisition and , to a lesser extent , the ppp program . borrowings increased by 23 % during the year driven by the federal funds purchased during december 2020 as a result of funding requirements at the end of 2020. liquidity continues to remain strong due to borrowing li... | as a combined result of the acquisition and the strategic migration , at december 31 , 2020 , mortgage and asset-backed securities comprised 64 % of the investment portfolio compared to 51 % at december 31 , 2019. at december 31 , 2020 , 93 % of the investment portfolio was invested in aa/aa or aaa/aaa rated securities... | 14,430 |
the advanced materials handling , or amh , segment develops solutions to monitor , protect , transport , and deliver critical liquid chemistries , wafers and other substrates for a broad set of applications in the semiconductor industry and other high-technology industries . while these segments have separate products ... | in 2017 , total sales to taiwan were 22 % , to north america were 21 % , to south korea were 16 % , to japan were 13 % , to china were 11 % , to europe were 9 % , and to southeast asia were 8 % . from 2017 to 2018 , net sales to customers in south korea , china , europe , north america , japan and southeast asia increa... | 14,431 |
against the united states dollar . the $ 127.4 million increase in net sales of transcatheter heart valves in 2011 was primarily due to : the edwards sapien xt transcatheter heart valve , which increased net sales by $ 185.6 million , primarily due to an increase in international sales ; and foreign currency exchange r... | the $ 193.6 million increase in international net sales in 2011 was due primarily to : transcatheter heart valves , which increased net sales by $ 88.2 million , driven primarily by sales of the edwards sapien xt transcatheter heart valve ; surgical heart valve therapy products , which increased net sales by $ 20.2 mil... | 14,432 |
the allowance represents an amount that , in our judgment , will be adequate to absorb probable losses inherent in the loan portfolio . our judgment in determining the level of the allowance is based on evaluations of the collectibility of loans while taking into consideration such factors as trends in delinquencies an... | rate/volume variances , the third element in the calculation , are not shown separately in the table , but are allocated to the rate and volume variances in proportion to the relationship of the absolute dollar amounts of the change in each . 36 table 2 : rate-volume recap replace_table_token_4_th 2015 compared to 2014... | 14,433 |
while we offer a diversified mix of managed care products and services through our managed care plans , our aggregate cost of care can fluctuate based on a change in the overall mix of these products and services . our managed care plans include : preferred provider organizations ; health maintenance organizations , or... | - 53 - we recognized net realized gains on financial instruments in 2019 compared to net realized losses on financial instruments in 2018. this change was primarily due to a decrease in the net losses recognized for changes in the fair values of our equity securities . benefit expense increased primarily due to members... | 14,434 |
the tax cuts and jobs act the tax cuts and jobs act was signed into law on december 22 , 2017 and includes provisions that will have an impact on our federal taxable income . the most significant of these are 100 % bonus depreciation on qualifying assets ( which is scheduled to phase down ratably to 0 % between 2023 an... | 58 results of operations : consolidated ( continued ) replace_table_token_12_th nm not meaningful ( 1 ) interest expense includes gains on derivative instruments of $ 3.0 million and losses on derivative instruments of $ 5.0 million and $ 28.5 million for the years ended december 31 , 2017 , 2016 and 2015 , respect... | 14,435 |
organic net sales , which excludes the impact of acquisitions and divestitures in the last 12 months , increased $ 254.1 million , or 10.7 % in fiscal 2020. the growth occurred in the second half of our fiscal year reflecting a rapid increase in consumer demand of a magnitude that continues to stress our supply chain .... | the impact of covid-19 and measures to prevent its spread are affecting our business in a number of ways . central is considered an essential business in most jurisdictions and almost all of our employees continue to work to meet essential needs . we have been actively addressing the covid-19 situation and its impact o... | 14,436 |
if an entity believes , as a result of its qualitative assessment , that it is more-likely-than-not that the fair value of a reporting unit is less than its carrying amount including goodwill , the quantitative impairment test is required . otherwise , no further testing is required . the decision to perform a qualitat... | the reduction in segment net income was primarily due to recording $ 3.0 million in u.s. tax expense during 2013 versus not recognizing tax expense for the segment during 2012 as all the deferred tax assets of our u.s. units were offset by full valuation allowances . additionally , in 2012 the segment net income includ... | 14,437 |
we entered into a new joint venture named echo financing , llc to buy and sell homes , as well as to offer another financing option to purchasers of homes at our properties . chattel financing options available today include community owner funded programs or third party lender programs which provide subsidized financi... | resort base rental income is comprised of the following ( amounts in thousands ) : replace_table_token_20_th the increase in rental home income and rental home operating and maintenance are discussed in further detail in the rental operations table below . the 0.6 % increase in right-to-use annual payments is primarily... | 14,438 |
( a ) evaluation of disclosure controls and procedures we carried out an evaluation , under the supervision and with the participation of our management including our chief executive officer and our chief financial officer , of story_separator_special_tag general overview on january 15 , 2010 , we completed the five st... | at december 31 , 2015 and 2014 , aum was $ 1.45 billion . for the year ended december 31 , 2015 the company had deposits of $ 208 million and increased market value of $ 7 million , offset by redemptions and withdrawals of $ 216 million . revenue winthrop markets its investment management products and services to plan ... | 14,439 |
we generated minimal revenue and we do not generate adequate cash flows to support our existing operations . moreover , the historical and existing capital structure is not adequate to fund our planned growth . our operations to date have primarily been funded by advances , private “ family and friends ” capital contri... | 28 interest expense interest expense 2013 2012 change percent year ended december 31 , $ 237,045 $ 85,187 $ 151,858 178 % in the year ended december 31 , 2013 , the increase in interest expense is primarily due to a corresponding increase in notes payable ; the company largely funded its operations during 2013 through ... | 14,440 |
we have relied upon our ssp technology to develop our proprietary ophthalmic formulations , which we market as our dropless therapy® and lessdrops® formulations . we also package multiple ophthalmic compounded formulations , which may include our proprietary dropless therapy or lessdrops formulations and other non-prop... | 2015. the increase in license revenues between years was primarily attributable to license revenues provided under our urigen license agreement . cost of sales our cost of sales includes direct and indirect costs to manufacture formulations and sell products , including active pharmaceutical ingredients , personnel cos... | 14,441 |
comparability of our results and our relationship with cellectis we are a majority-owned subsidiary of cellectis . as a result , our historical financial information does not reflect the financial condition , results of operations or cash flows we would have achieved as a stand-alone company and not a subsidiary of cel... | selling , general , and administrative expenses selling , general , and administrative expenses increased $ 8.1 million , or 121.0 % , from $ 6.7 million for the year ended december 31 , 2016 to $ 14.7 million for the year ended december 31 , 2017. the increase was primarily attributable to non-cash stock compensation ... | 14,442 |
35 group purchasing organizations ( gpos ) negotiate volume purchase prices for member hospitals , group practices , and other clinics . our agreements with gpos typically contain preferential terms for the gpo and its members , including provisions for some , if not all , of the following : payment of marketing fees... | no single customer accounted for more than 10 % of our revenue in either 2014 or 2013. revenue from domestic sales increased 8 % to $ 215.5 million in 2014 , from $ 199.6 million in 2013. revenue from international sales decreased 3 % in 2014 to $ 140.3 million from $ 144.5 million in 2013. revenue from domestic sales ... | 14,443 |
we have also received positive coverage determinations from numerous other commercial payers and , as of march 2015 , the gec is covered by payers representing 145 million covered lives . contracted and reimbursement rates vary by payer . we recognized revenue of $ 38.2 million , $ 21.9 million and $ 11.6 million in th... | fnas received increased 16,178 , or 33 % , to 65,848 in the year ended december 31 , 2014. research and development comparison of the years ended december 31 , 2014 and 2013 is as follows : replace_table_token_8_th research and development expense increased $ 2.0 million , or 26 % , for the year ended december 31 , 201... | 14,444 |
notes to consolidated financial statements note 3. related party transactions expense support and conditional reimbursement agreement. 61 organization and offering costs since the fund 's inception , the adviser and its affiliates have incurred organizational costs of $ 817,503 and offering costs of $ 209,458 , ... | the fund first drew on the hsbc credit facility on november 15 , 2017 , the barclays credit facility on january 30 , 2019 and the synovus credit facility on october 15 , 2020. as of december 31 , 2020 , there were outstanding balances of $ 46,000,000 and $ 84,700,000 on the hsbc credit facility and synovus credit facil... | 14,445 |
other significant costs include facility-related costs , legal fees relating to intellectual property and corporate matters , professional fees for accounting and consulting services and insurance costs . we expect our general and administrative expenses will increase for the foreseeable future to support our expanded ... | we also expect to initiate proof-of-concept phase 2 clinical trials of gb001 in crs and csu in 2019. we are developing gb002 for the treatment of pah , and plan to commence a phase 1b clinical trial in pah in the first half of 2019 and a phase 2/3 clinical trial in pah in the second half of 2019. we are developing gb00... | 14,446 |
our publications , posters and presentations at scientific conferences lead to engagement at the scientific level with potential customers who often make the initial decision to gain experience with our platform . accessing these new customers through scientific engagement and marketing to gain initial buy-in is critic... | research and development expenses increased due to an increase of $ 4.0 million in personnel-related expenses , including salaries , bonuses , benefits , and stock-based compensation expenses , a $ 2.8 million increase in laboratory and automation supplies consumed , a $ 1.2 million increase in depreciation , service m... | 14,447 |
depreciation expense increased $ 0.4 million due to capital projects being completed and placed in service in the fourth quarter of 2017 and throughout 2018. other operating loss , net . other operating loss , net represents losses from the disposition of property , plant and equipment . 55 natural gas liquids segment ... | a 31 % decrease in sales volumes combined with a 29 % decrease in average sales price at our shore-based terminals resulted in a $ 33.1 million decrease to products revenues . offsetting this decrease was a 10 % increase in sales volumes combined with a 3 % increase in average sales price at our blending and packaging ... | 14,448 |
on may 26 , 2020 , we completed an underwritten public offering of our common stock , which resulted in the sale of 5,750,000 shares of common stock , inclusive of 750,000 shares we sold pursuant to the full exercise of the underwriters ' option to purchase additional shares . the aggregate net proceeds received by us ... | net revenue from sales of ocs lung products in the united states decreased from $ 8.0 million in the fiscal year ended december 28 , 2019 to $ 5.4 million in the fiscal year ended december 31 , 2020. the decrease was due to fewer sales of ocs lung disposable sets as a result of the covid-19 pandemic , which impacted lu... | 14,449 |
our other cost of sales was $ 6.3 million during the year ended march 31 , 2015 , compared to $ 9.8 million during the year ended march 31 , 2014. these costs related primarily to our water transportation business , which we sold during september 2014 . 69 operating expenses . the following table summarizes our operati... | replace_table_token_16_th revenues and cost of sales by segment our revenues and cost of sales during the year ended march 31 , 2015 by segment are as follows : replace_table_token_17_th operating income ( loss ) by segment our operating income ( loss ) by segment is as follows : replace_table_token_18_th 66 crude oil ... | 14,450 |
we believe this remote support has been appreciated by customers and has expanded our sales team 's ability to support surgeons and their patients during covid-19 and beyond . in addition , our professional education group was able to quickly develop a virtual surgeon training program , and combined with our marketing ... | gross profit margin in 2020 decreased to 80.8 % as compared to 83.7 % in 2019. gross margin was negatively impacted during fiscal year 2020 due to idle facility charges and other increased period costs of approximately $ 2,000 in the second and third quarters resulting from our temporary suspension of tissue processing... | 14,451 |
at present , the company 's operations are focused on : ● manufacturing and sale of sci-b-vac in territories where it is currently registered ; ● continuing the phase iv trial in israel as described above ; ● preparing for sci-b-vac clinical trials to support various marketing authorizations in the u.s. , canada and eu... | 46 cost of revenues cost of revenues for the year ended december 31 , 2016 was $ 3,671 as compared to $ 3,753 for the year ended december 31 , 2015. the decrease in the cost of revenues of $ 82 , or 2.2 % , was a result of a decrease of production activities as a result of a partial shutdown of the manufacturing facili... | 14,452 |
the company 's discussion below regarding its operating segments has been updated to reflect the company 's disaggregation of revenue , which was adopted in the first quarter of 2018 , as summarized in part iv , item i , note 11 , segment and geographic information , of this report . the company 's reportable segments ... | income taxes the effective income tax rate was 13.3 % in 2018 and 39.6 % in 2017. the effective tax rates in both 2018 and 2017 were impacted by changes in estimates associated with the finalization of prior year foreign and domestic tax items , audit settlements , adjustments to valuation allowances and mix of foreign... | 14,453 |
the change in the effective rate from 2014 to 2015 was primarily driven by the asset impairment charges recorded in the current year , non-deductible restructuring and divestiture costs recorded in the prior year and charges related to a change in assertion with respect to certain foreign subsidiaries ' undistributed e... | gross profit increased $ 52.0 million to $ 897.0 million in 2014 from $ 845.0 million in 2013 . this increase was primarily due to the effects of owning tmb for eight months , organic sales growth of $ 44.6 million and favorable raw material pricing , partially offset by higher employment costs and a nonrecurring inven... | 14,454 |
sales to international distributors are made on open credit terms or letters of credit and are currently denominated in u.s. dollars and accordingly , are not subject to risks associated with currency fluctuations . cost of revenues consists primarily of the cost of purchasing components and sub-systems , assembling , ... | our tax rate is benefiting from a decrease in the valuation allowance we currently have booked against our deferred tax asset and benefiting from a deduction under section 199 of the internal revenue code of 1986 , as amended ( “ irc ” ) . ultimately , assuming we remain profitable , the entire valuation allowance will... | 14,455 |
asset management fees asset management fees for hedge funds , hedge funds of funds , private equity funds and reits include base management fees and incentive fees earned from managing investment partnerships sponsored by us and from managing a portion of the net assets of new york mortgage trust , inc. ( nymt ) purs... | million , or 77.2 % , from $ 5.8 million for the year ended december 31 , 2009 to $ 1.3 million for the year ended december 31 , 2010. provision for loan losses for the year ended december 31 , 2010 was comprised of provision recorded against loans held for investment of $ 0.3 million and provision recorded against loa... | 14,456 |
we are the second largest china-based fishery company operating its vessels outside of china waters and our fleet has an average remaining useful life of approximately 12.6 years . all of our vessels are approved by the moa and , to the extent required , licensed by foreign fishing territories where they operate , subj... | during the year ended december 31 , 2017 , we purchased 4 squid jigging vessels to reinforce our fishing capacity and we placed 10 fishing vessels in operation in international waters during the year ended december 31 , 2017 in comparison to 2 fishing vessels operating in international waters during the year ended dece... | 14,457 |
further , we have agreed to pay up to an additional $ 10.0 million to rigel upon the achievement of a second set of development milestones . with respect to any products we commercialize under the agreement , we will pay rigel quarterly tiered royalties on our annual net sales of each product at a high single digit per... | associated with being a public company , and $ 1.5 million in market research expenses related to pre-commercial activities for a-101 40 % topical solution , as well as a $ 0.3 million one-time milestone payment made during the year ended december 31 , 2016 pursuant to the finder 's services agreement related to a-101 ... | 14,458 |
our effective tax rate was 39.0 % in the period from january 1 , 2002 to february 13 , 2002 and 39.2 % in the period from february 14 , 2002 to december 31 , 2002. our combined effective tax rate for the year ended december 31 , 2002 was 39.2 % . our combined effective tax rate for the year ended december 31 , 2001 was... | we experienced growth in inlink revenues driven by increased customer connections , strong wireless subscriber roaming-related signaling activity and the growing trend among many telecommunication carriers to outsource all or a portion of their ss7 network , which was partially offset by a decrease in average per-trans... | 14,459 |
target procedures in gynecology include da vinci hysterectomy ( “ dvh ” ) , for both cancer and benign conditions , and sacrocolpopexy . target procedures in general surgery include hernia repair ( both ventral and inguinal ) , colorectal procedures , and cholecystectomy . target procedures in urology 38 include da vin... | million for the year ended december 31 , 2015 . operating income included $ 178.0 million and $ 168.1 million of share-based compensation expense related to employee stock plans for the years ended december 31 , 2016 , and 2015 , respectively . operating income for the year ended december 31 , 2016 , and 2015 , also in... | 14,460 |
the bank is also active in the origination and sale of residential mortgage loans and the origination of small business loans . the residential mortgage loans are originated for sale to third-party investors , generally large mortgage and banking companies , under firm commitments by the investors to purchase the loans... | per basic share were $ 0.24 for the three months ended december 31 , 2010 , as compared to $ 0.12 for 2009. earnings per diluted common shares were $ 0.23 for the three months ended december 31 , 2010 and $ 0.12 for the same period in 2009. the company had a return on average assets of 0.86 % and a return on average co... | 14,461 |
at the end of the license term , customers may renew their subscription and in each year since the launch of our first solution in 2003 , we have maintained a renewal rate with our existing customers of over 90 % . we derive this retention rate by calculating the total annually recurring subscription revenue from custo... | the number of units sold in 2014 increased 76 % as compared to 2013. cost of revenue replace_table_token_14_th cost of subscription revenue increased $ 18.6 million , or 35 % , in 2015 as compared to 2014. the increase in 2015 was primarily due to an increase in operations-related expense of $ 12.4 million as a result ... | 14,462 |
net loss per common share net loss per share is computed by dividing net loss applicable to common stockholders by the weighted average number of common shares outstanding , excluding shares subject to possible redemption , for the period . the weighted average common shares issued and outstanding , excluding shares su... | all of our funds in the trust account are invested in permitted united states “ government securities ” within the meaning of section 2 ( a ) ( 16 ) of the investment company act , having a maturity of 180 days or less or in money market funds meeting certain conditions under rule 2a-7 promulgated under the investment ... | 14,463 |
in december 2015 , the company received a net cash amount of $ 1,609,349 from the sale of its state nols and research and development tax credits for the period ended october 31 , 2014. in the year ended october 31 , 2014 , we received a net cash amount of $ 625,563 from the sale of its state nols and research and deve... | in addition , stock based compensation costs rose by approximately $ 5.0 million due to a rise in our share price and an increase in the number of shares awarded as a result of an increased headcount . we anticipate a significant increase in research and development expenses on a continuous basis as a result of our int... | 14,464 |
in accordance with the shipping terms specified in the contracts , these criteria are generally met when the products are shipped from our facilities ( such as the “ ex works ” shipping term ) or delivered to the customers ' locations ( such as the “ delivered duty paid ” shipping term ) . under certain consignment agr... | revenue for the year ended december 31 , 2017 was $ 470.9 million , an increase of $ 82.2 million , or 21.2 % , from $ 388.7 million for the year ended december 31 , 2016. this increase was driven by higher sales in all of our end markets except for the communications market . overall unit shipments increased by 9 % du... | 14,465 |
our actual results could differ materially from the results anticipated in these forward-looking statements as a result of certain factors including those set forth in `` item 1a – risk factors , '' and elsewhere in this form 10-k. although we believe that the expectations reflected in the forward-looking statements ar... | average selling prices for our semiconductor products were up approximately 4 % in fiscal 2014 over fiscal 2013 and were up approximately 5 % in fiscal 2013 over fiscal 2012. the number of units of our semiconductor products sold was up approximately 17 % in fiscal 2014 over fiscal 2013 and up approximately 10 % in fis... | 14,466 |
the facilities provided under the amended and restated credit agreement were to be used to refinance borrowers prior outstanding revolving loan facility with bank , dated july 3 , 2008 , and for working capital and general corporate purposes . at our option , loans under the facility will bear stated interest based on ... | ( 3 ) depletion expense per boe increased 85 % or $ 3.26 per boe from $ 3.82 per boe in 2016 to $ 7.08 per boe in 2017. during 2017 , depletion expense decreased approximately $ 14,000 to approximately $ 240,000 from $ 254,000 in 2016 . ( 4 ) professional fees increased 348 % or approximately $ 1.1 million from approxi... | 14,467 |
we also expect some variability in accounts payable days over time since they are affected by several factors , including the mix of product sales , the mix of sales by third-party sellers , the mix of suppliers , seasonality , and changes in payment terms over time , including the effect of balancing pricing and timin... | the sales growth in each year primarily reflects increased unit sales , including sales by third-party sellers . increased unit sales were driven largely by our continued efforts to reduce prices for our customers , including from our shipping offers , increased in-stock inventory availability , and increased selection... | 14,468 |
in assessing the realizability of the deferred tax assets , we consider whether it is more likely than not that some or all of the deferred tax assets will be realized . in evaluating the ability to utilize our deferred tax assets , we consider all available evidence , both positive and negative , in determining future... | fare revenue per passenger flight segment decrease d 6.0 % partially offset by a 1.9 % increase in non-ticket revenue per passenger flight segment , as compared to the prior year . in addition to the stage length , the decrease in fare revenue per passenger flight segment was driven by lower fares and competitive prici... | 14,469 |
research meyers research llc ( “ meyers ” ) , a kennedy wilson company , is a premier consulting practice and the industry 's leading provider of data and analytics for the residential real estate development and new home construction industry . meyers ' proprietary ipad application , zonda , launched in 2013 and provi... | the following summarizes revenue , operating expenses , non-operating expenses , operating income ( loss ) and net income ( loss ) and calculates consolidated ebitda and adjusted ebitda by our investments , services and corporate operating segments years ended december 31 , 2014 , 2013 , and 2012 : 32 replace_table_tok... | 14,470 |
our cable edge strategy is to become a major player in the converged cable access platform ( “ ccap ” ) market by delivering disruptive new virtualized docsis 3.1 cmts technology and related ccap architectures , which we collectively refer to as cableos . in the meantime , our cable edge segment is experiencing declini... | the decrease in our video segment net revenue in 2017 reflects our customers ' transition from our traditional linear broadcast products to our new ott technologies and saas solutions , partially offset by higher revenue due to the inclusion of two additional months of tvn post-acquisition revenue , compared to 2016. v... | 14,471 |
in addition , certain of our products are only utilized in heavy-duty ( class 8 ) trucks , such as our storage systems , sleeper boxes , sleeper bunks and privacy curtains , and , as a result , changes in demand for heavy-duty ( class 8 ) trucks or the mix of options on a vehicle can have a greater impact on our busine... | selling , general and administrative expenses increased $ 9.4 million , or 16.8 % , to $ 65.5 million for the year ended december 31 , 2011 from $ 56.1 million for the year ended december 31 , 2010. the increase resulted primarily from increased wages and benefits and increased travel and development costs to support n... | 14,472 |
product candidates in later stages of clinical development generally have a higher development costs than those in earlier stages of clinical development , primarily due to the increased size and duration of later-stage clinical trials . we expect that our research and development expenses will continue to increase sub... | we expect that our research and development and general and administrative costs will increase in connection with conducting additional preclinical studies and clinical trials for our current and future research programs and product candidates , including bt-11 and nx-13 , discovering and developing new product candida... | 14,473 |
as a result , products that become part of the manufacturing specifications of a late-stage clinical or commercial process can be very sticky due to the costs and uncertainties associated with displacing them . critical accounting policies and estimates while our significant accounting policies are more fully describ... | for fiscal 2016 , bioprocessing product sales increased by $ 20,904,000 or 25 % as compared to fiscal 2015 , due largely to increased volumes in our filtration and chromatography products , as well as from revenues generated from the atoll acquisition . we sell our various bioprocessing products at different price poin... | 14,474 |
our vision is to build healthier communities , urgently and responsibly , which we believe generates value for our many stakeholders , including our shareholders . our pipeline strategy is to build a robust pipeline with early-to late-stage clinical programs . we are pursuing the strategy by acquiring and developing me... | net sales increased $ 7.0 million , or 5 % , to $ 161.9 million during the year ended december 31 , 2019 , from $ 154.9 million during the year ended december 31 , 2018. the increase in net sales was composed of an increase of approximately $ 9.0 million due to volume growth , partially offset by a decrease of $ 2.0 mi... | 14,475 |
our portfolio we develop and operate 12 data centers located in eight states , containing an aggregate of approximately 4.7 million gross square feet of space ( approximately 94 % of which is wholly owned by us ) , including approximately 2.1 million “ basis-of-design ” raised floor square feet , which represents the t... | as of december 31 , 2013 , our data centers were 92 % leased based on leasable raised floor of approximately 486,000 square feet , with an average annualized rent of $ 381 per leased raised floor square foot including cloud and managed services revenue , or $ 342 per leased raised floor square foot excluding cloud and ... | 14,476 |
in november 2018 , united , as lender , entered into a term loan agreement ( the `` brw term loan agreement '' ) with , among others , brw aviation holding llc and brw aviation llc ( `` brw '' ) , as guarantor and borrower , respectively . brw aviation holding llc and brw are affiliates of synergy aerospace corporation... | the table below illustrates the year-over-year percentage change in the company 's operating revenues for the years ended december 31 ( in millions , except percentage changes ) : replace_table_token_9_th 28 the table below presents selected passenger revenue and operating data of the company , broken out by geographic... | 14,477 |
additionally , on october 31 , 2016 , nrg business services llc , a subsidiary of nrg , and necp , a wholly owned subsidiary of the company , entered into an epc agreement for the construction of a 73 mwt district energy system for necp to provide 150 kpph of steam , 6,750 tons of chilled water and 7.5 mw of emergency ... | accordingly , the results presented herein reflect the company 's ownership of the eme assets for the full year ended december 31 , 2015 , compared to the nine months from april 1 , 2014 , through december 31 , 2014. gross margin the company calculates gross margin in order to evaluate operating performance as operatin... | 14,478 |
for the year ending december 31 , 2012 , we expect to continue to invest amounts in excess of our targeted operating margin levels back into the business . we finished the year with total headcount of approximately 137,700 , which is an increase of approximately 33,700 over the prior year . the increase in the number o... | accordingly , we believe that non-gaap income from operations , excluding stock-based compensation expense and applicable stock-based indian fringe benefit tax , which was repealed during the third quarter of 2009 , retroactive to april 1 , 51 2009 , is a meaningful measure for investors to evaluate our financial perfo... | 14,479 |
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