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64 story_separator_special_tag million in gain ( loss ) on extinguishment of debt and a decrease of $ 28.5 million in salaries and employee benefits . our results of operations were significantly impacted by the actions we took to generate liquidity and pay down mark-to-market debt in direct response to the unfavorable... | 65 activity for the year ended december 31 , 2019 included originating and funding $ 2.4 billion in principal value of commercial mortgage loans , which was offset by $ 1.0 billion of sales and $ 1.5 billion of principal repayments in the year ended december 31 , 2019. we acquired $ 1.6 billion of new securities , whic... | 14,480 |
the 2019 senior credit facility also provides for incremental term a loans up to an aggregate principal amount of the greater of $ 60.0 million and trailing twelve month ebitda , as defined in the agreement . on january 15 , 2019 , proceeds from the initial term a facility of $ 180.0 million were used to repay in full ... | while connections and arpu serve as data points to support the analysis of period-over-period changes in revenue , they are not critical indicators utilized by the company to manage the business and wholesale customer group . consumer consumer revenue of $ 37.3 million increased $ 0.2 million , or 0.5 % , in 2018. broa... | 14,481 |
in january 2014 , we received fda approval to expand the partner ii trial to include a 1,000 patient single-arm , non-randomized cohort to study the edwards sapien 3 transcatheter valve system in the treatment of intermediate-risk patients with severe symptomatic aortic stenosis . enrollment was completed in september ... | the $ 169.7 million increase in international net sales in 2014 was due primarily to : transcatheter heart valve therapy , which increased net sales by $ 152.4 million , driven primarily by the launch of the edwards sapien 3 transcatheter heart valve in europe and the ongoing launch of the edwards sapien xt transcathet... | 14,482 |
redemptions of the 7 % senior notes due 2015 , certain cbt notes and a portion of the 8 3 / 8 % senior notes due 2020 in the fourth quarter of 2012 resulted in a loss on extinguishment of debt totaling $ 13.6 million . loss from cyrusone equity method investment totaled $ 10.7 million in 2013 and represents the company... | cost of products sold was $ 215.9 million in 2013 compared to $ 204.7 million in the prior year , an increase of $ 11.2 million due to a $ 16.9 million increase as a result of higher telecommunications and it hardware sales . wireline and wireless cost of products sold were down $ 2.6 million and $ 3.1 million , respec... | 14,483 |
our company articulates its mission as a commitment to our customers ' profitability by providing our customers with hotel franchises that strive to generate the highest return on investment of any hotel franchise . we have developed an operating system dedicated to our franchisees ' success that focuses on delivering ... | marketing and reservation activities are excluded from revenues since the company is contractually 42 required by its franchise agreements to use these fees collected for marketing and reservation activities ; as such , no income or loss to the company is generated . cumulative marketing and reservation system fees not... | 14,484 |
we refer to such acquisition herein as the qelp acquisition. the total purchase price of $ 15.8 million was funded by $ 9.8 million in cash on hand and contingent consideration with a fair value of $ 6.0 million as of july 2 , 2015. the results of operations of qelp have been reflected in the accompanying consolidate... | ( 6 ) the quarter ended december 31 , 2015 includes a $ ( 0.6 ) million loss on liquidation of a foreign subsidiary . see note 26 , other income ( expense ) , for further information . ( 7 ) net income per basic and diluted common share is computed independently for each of the quarters presented and , therefore , may ... | 14,485 |
these changes , if any , may require material adjustments to the related deferred tax assets or accrued income tax liabilities and an accompanying reduction or increase in income tax expense which may result in a corresponding increase or decrease in net income in the period when such determinations are made . 19 story... | with a diverse base of customers who may manufacture end products spanning multiple end markets , the assignment of revenue to a specific end market requires the use of judgment . we also recognize certain revenue for which end customers and end markets are not yet known . we assign this revenue first to a specific end... | 14,486 |
the depth and duration of the current energy cycle has been deeper and longer than many industry analysts originally expected . this sustained downturn in crude oil and natural gas prices has had a substantial negative effect on a large number of energy-related companies , including a number of the company 's customers... | ddas comprised 40 % of total period-end deposits at december 31 , 2015. interest-bearing transaction and savings deposits totaled $ 6.8 billion at year-end 2015 , down $ 593 million , or 8 % , compared to september 30 , 2015. the decline reflects , in part , the change in products noted above . time deposits of $ 2.1 b... | 14,487 |
46 our communication systems , ground networking equipment and products include : fixed satellite networks , including next-generation satellite network infrastructure and ground terminals to access ka-band broadband services on high-capacity satellites . mobile broadband satellite communication systems , designed for ... | this increase was partially offset by improved margins from our exede broadband services resulting from the higher number of exede subscribers compared to the prior year period and resultant scale in revenues , as well as higher value service plan offerings . the cost of product revenues decrease was primarily due to d... | 14,488 |
wendy 's operating results are impacted by a number of external factors , including commodity costs , labor costs , intense price competition , unemployment and decreased consumer spending levels , general economic and market trends and weather . wendy 's long-term growth opportunities include accelerating u.s. same-re... | ( b ) excludes venezuela , and excludes argentina beginning in the third quarter of 2018 , due to the impact of the highly inflationary economies of those countries . replace_table_token_8_th replace_table_token_9_th the increase in sales during 2019 was primarily due to a net increase in the number of company-operated... | 14,489 |
30 matters affecting comparability supply agreement we purchase beauty products for resale from an entity ( the “ supplier entity ” ) that was , during the periods presented , a wholly-owned subsidiary of steiner leisure . osw predecessor and the supplier entity entered into an agreement , effective as of january 1 , 2... | average weekly revenues increased by 1.9 % to $ 61,561 in 2019 , from $ 60,421 in 2018 , and revenues per shipboard staff per day increased by 0.2 % over the same time period . we had an average of 2,964 shipboard staff members in service in 2019 compared to an average of 2,852 shipboard staff members in service in 201... | 14,490 |
this was subsequently expanded to include acreage in angelina county , due south of nacogdoches county . this investment holds potential for development in the haynesville/bossier shale formations . a total of 97 wells have been drilled with 94 wells placed on production as of december 31 , 2012. the company 's interes... | in contrast , crude oil prices were as generally rising during 2011 and 2010 producing inventory valuation gains of $ 3,021,000 and $ 2,272,000 , respectively . as of december 31 , 2012 , the company held 245,623 barrels of crude oil inventory at an average price of $ 95.35 per barrel . crude oil marketing operating ea... | 14,491 |
total revenues from continuing operations increased $ 11.8 million , or 2.4 % , to $ 502.7 million in fiscal 2018 from the $ 490.8 million in fiscal 2017. revenues from continuing operations from the 1,127 branches open throughout both fiscal years increased by 2.1 % . at march 31 , 2018 , the company had 1,177 branche... | the company 's year-over-year charge-off ratio ( net charge-offs as a percentage of average net loans receivable ) increased from 14.9 % for the year ended march 31 , 2018 to 16.1 % for the year ended march 31 , 2019 . customers who are new borrowers to world finance ( less than 6 months since their first origination a... | 14,492 |
million and $ 4.2 million for our fiscal years ended january 31 , 2014 , 2013 and 2012 , respectively . key factors affecting our performance investment in growth . we have invested and intend to continue to invest aggressively in expanding the breadth and depth of our industry cloud for life sciences . we expect to in... | ninety percent of the increase in professional services and other revenues was attributable to existing customers that signed agreements with us on or prior to january 31 , 2013 , and 10 % of the increase in professional services and other revenues was attributable to customers that signed agreements with us after janu... | 14,493 |
for assets with indicators of impairment , we then evaluate if its carrying amount may not be recoverable . we consider factors such as expected future undiscounted cash flows , estimated residual value , market trends ( such as the effects of leasing demand and competition ) and other factors in making this assessment... | additionally , spirit realty , l.p. continues as the property manager and special servicer of master trust 2014 , under which spirit realty , l.p. receives property management fees which accrue daily at 0.25 % per annum of the collateral value of the master trust 2014 collateral pool less any specially serviced assets ... | 14,494 |
operating expenses our operating expenses consist principally of personnel related costs , including salaries and bonuses , fringe benefits and stock-based compensation as well as the cost of professional services , information technology , facilities and other administrative expenses . we classify our operating expens... | this increase in gross margin in fiscal 2018 was primarily due to the presence of the lower margin satellite business in the prior year . operating expenses replace_table_token_8_th consolidated research and development expense increased by $ 3.8 million or 17.1 % for the fiscal year ended february 28 , 2018 compared t... | 14,495 |
story_separator_special_tag style= '' font-family : inherit ; font-size:10pt ; '' > security , compliance & certifications : asure has also made significant investment outside of core r & d dollars into compliance and certifications , including soc 1 type 2 for asurehcm in q2 , soc 1 type 2 for our hubs in q3 , soc 2 t... | 26 gross profit and gross margin consolidated gross profit was $ 43,314 in 2019 and $ 39,504 in 2018 , a decrease of $ 3,810 , or 9.6 % . gross margin as a percentage of revenues was 59.2 % for 2019 and 62.1 % for 2018. gross margin decreased due to our growing investment in hcm service resources and migration to secur... | 14,496 |
following such challenges , the process of repairing damaged credit among such consumers and efforts to save for a home loan down-payment often require substantial time . improving consumer confidence in the u.s. economy is evident among manufactured home buyers interested in our products for seasonal or retirement liv... | further , fluctuations in net factory-built housing revenue per home sold are the result of changes in product mix , which results from home buyer tastes and preferences as they select home types/models , as well as optional home upgrades when purchasing the home . these selections vary regularly based on consumer inte... | 14,497 |
based on currently available information , we anticipate the same level of activity through the end of the first quarter of 2020 with the three large crews in the u.s. operating well into the second quarter of 2020. while the seismic market remains challenging , conversations with our clients , primarily providers of m... | income tax benefit was $ 239,000 for the year ended december 31 , 2019 compared to $ 798,000 for the same period of 2018. the effective tax benefit rates for the years ended december 31 , 2019 and 2018 were approximately 1.5 % and 3.1 % , respectively . our effective tax rates decreased compared to the corresponding pe... | 14,498 |
this is evidenced by the institute for supply management 's purchasing managers ' index ( “ pmi ” ) , which reported strength in the last seven months of the year with readings above 50 % , indicating general expansion in factory activity . this strength has continued into 2021 with a january reading of 58.7. however ,... | the average cost of materials sold decreased across almost all product lines with the average cost of materials sold for our carbon plate , carbon flat , carbon long , and aluminum flat product lines decreasing more than our other product lines during 2020. during 2020 , lifo income was $ 12 million related to decrease... | 14,499 |
( h ) new accounting pronouncements : the company has evaluated the recent accounting pronouncements through asu 2013-04 and believes that none of them will have a material effect on the company 's financial statements . note 2 - investment in trust account : since the closing of the offering , the gross proceeds have ... | on march 20 , 2012 , the funds in the trust account were transferred to an investment bank and invested in an institutional money market account that meets the conditions specified in rule 2a-7 under the investment company act of 1940. for the year ended december 31 , 2012 , we had a net loss of $ 393,000 , consisting ... | 14,500 |
principally located in chelmsford , united kingdom and grenoble , france , e2v had sales of approximately £236 million for its fiscal year ended march 31 , 2016. e2v 's results have been included since the date of the acquisition and include $ 273.7 million in net sales and operating income of $ 37.3 million , which in... | the amount recorded to other expense related to a foreign currency option contract . net sales the increase in net sales in 2018 , compared with 2017 , reflected higher net sales in each segment . net sales in 2018 included revenue growth of $ 182.9 million plus $ 115.1 million in incremental net sales from recent acqu... | 14,501 |
these systems incorporate lithium-ion batteries ( or other advanced battery chemistries ) with our proprietary bms into our standard dc power systems . ● dc solar hybrid power systems . these systems incorporate photovoltaic and other sources of renewable energy into our dc hybrid power system . our dc power systems ar... | u.s. telecommunications customers accounted for 90 % of our total net sales during 2018 , as compared to 88 % of total net sales in 2017. our strategy to diversify our customer base resulted in us securing the three largest u.s. tier-1 telecommunications providers , at & t , t-mobile and verizon wireless , as our custo... | 14,502 |
financing availability as of december 31 , 2019 , we had $ 563.8 million in total available borrowing capacity under our revolving credit facility , which was comprised of $ 381.4 million of availability under the u.s. sub-facility and $ 182.4 million of availability under the canadian sub-facility . available borrowin... | sg & a expenses for 2019 were $ 1.2 billion , an in crease of $ 21.2 million , or 1.8 % , from 2018 . sg & a expenses as a percentage of net sales improved to 14.0 % in 2019 from 14.1 % in 2018 . the in crease in sg & a expenses reflects the impact of the sls acquisition and transactions costs related to our merger wit... | 14,503 |
acquisitions acquisitions in fiscal year 2011 in november 2010 , we acquired 100 % of the outstanding shares of car insurance.com , inc. , or carinsurance.com , a florida-based online insurance business , and certain of its affiliated companies , in exchange for $ 49.7 million in cash , for its capacity to generate onl... | the increase in our other client vertical revenue was primarily affected by growth in our b2b client vertical revenue resulting from our acquisition of internet.com in november 2009 and , to a lesser extent , due to growth in our medical client vertical resulting from our acquisition of the website business of eldercar... | 14,504 |
while we make estimates of potentially uncollectible amounts and provide an allowance for them through bad debt expense , actual collectability could differ from those estimates which could affect our net income . with respect to the allowance for current uncollectible tenant receivables , we assess the collectability ... | the increase was primarily attributable to : $ 272.2 million in net proceeds from the term loan in november 2011 , $ 100.0 million increase in senior note repayments as we repaid the $ 175.0 million 6.00 % senior notes in july 2012 compared to the $ 75.0 million 4.5 % senior notes in february 2011 , $ 42.7 million decr... | 14,505 |
when a claim is reported to us , our claims department completes a case‑basis valuation and establishes a case reserve for the estimated amount of the ultimate payment as soon as practicable and after it has sufficient information to form a judgment about the probable ultimate losses and lae associated with that claim ... | interest expense decreased primarily due to the decrease in outstanding borrowings in 2016 until the fourth quarter when the company drew $ 4.0 million on the revolver . prior to fourth quarter the borrowings were lower because the previously outstanding borrowings under the revolver were repaid from the proceeds recei... | 14,506 |
profitability within the segment was also impacted by unusually high healthcare cost experienced during the fiscal year . backlog backlog represents firm orders received from dealers or directly from end customers . the following table presents a summary of our backlog by segment : replace_table_token_15_th each of our... | cash flow the following table shows summary cash flows for fiscal years 2020 , 2019 and 2018 : replace_table_token_17_th net cash provided by ( used in ) operating activities net cash provided by operating activities for fiscal year 2020 was $ 55.7 million , compared to $ 52.5 million for fiscal year 2019. the generati... | 14,507 |
in accordance with sop 97-2 , as there was no vendor specific objective evidence of the fair value of the perpetual license at the effective date of the amendment , revenue associated with the hosting services was deferred until april 30 , 2008 , when the sale of the perpetual license occurred . we recognized revenue f... | the increase in selling , general and administrative expenses for 2008 compared to the prior year was primarily due the recognition of $ 1.8 million in compensation expense primarily related to amounts due to our previous chief executive officer and president pursuant to the terms of his employment agreement , as amend... | 14,508 |
the modest increase in the base effective tax rate was due to less benefit from the u.s. manufacturer 's deduction , as well as from other domestic tax adjustments , partially offset by greater benefit from distribution of earnings between high- and low-tax jurisdictions and the change in treatment of the excess tax be... | over the next three to four years , the company aspires to achieve base earnings before interest , taxes , depreciation and amortization ( ebitda ) margins of 16 % per year , and increase return on net assets employed to 11 % or more , subject to the impacts of potential acquisitions ( see use of non-gaap financial me... | 14,509 |
the company 's wholesale shipping and handling expenses were $ 1.6 million and $ 1.9 million in the years ended december 31 , 2016 and 2015 , respectively . these costs were included in selling and administrative expenses . the company 's gross earnings may not be comparable to other companies , as some companies may i... | on december 31 , 2016 , the company froze its pension plan which resulted in reducing pension expense by approximately $ 2.2 million in 2017. also , in 2017 , the company retrospectively adopted a new accounting rule that required the company to reclassify the non-service cost components of pension expense from selling... | 14,510 |
a valuation allowance related to a deferred income tax asset is recorded when it is more likely than not that some portion of the deferred income tax asset will not be realized . deferred income tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates on the date of enactment . the c... | use of estimates financial statements prepared in accordance with united states generally accepted accounting principles ( `` u.s. gaap '' ) require management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of... | 14,511 |
assessment and succession we provide actionable , research-backed insights that allow organizations to understand the true capabilities of their people so they can make decisions that ensure the right leaders are ready when and where they are needed in the future . executive search and recruitment we integrate scie... | to fiscal 2016. the overall decrease in fee revenue was driven by a decline in the life sciences/healthcare , education/non-profit and financial services sectors as compared to the year-ago period , partially offset by an increase in the industrial sector . exchange rates did not impact fee revenue in fiscal 2017 when ... | 14,512 |
retail design center acquisitions - we account for the acquisition of retail design centers and related assets with the purchase method . accounting for these transactions as purchase business combinations requires the allocation of purchase price paid to the assets acquired and liabilities assumed based on their fair ... | the number of total design centers globally decreased to 295 at june 30 , 2013 from 298 at june 30 , 2012. the independently operated retail network decreased by three net design centers to 148 at june 30 , 2013 including a net decrease of 2 locations to 68 in china . while the count of ethan allen operated design cent... | 14,513 |
mountain segment revenue is seasonal , with the majority of revenue earned from our north american destination mountain resorts and regional ski areas ( collectively , our “ resorts ” ) occurring in our second and third fiscal quarters and the majority of revenue earned from our australian ski areas occurring in our fi... | fiscal 2020 compared to fiscal 2019 mountain reported ebitda decreased $ 178.5 million , or 26.3 % , primarily due to the impact of the delayed recognition of $ 120.9 million of pass product revenue during fiscal 2020 as a result of the credit offer to 2019/2020 north american pass product holders from the resort closu... | 14,514 |
ovp® enables a color-shifting effect used by banknote issuers and security printers worldwide for anti-counterfeiting applications on banknotes and other high-value documents . our technologies are deployed on the banknotes of more than 100 countries today . osp also develops and delivers overt and covert anti-counterf... | the impact of foreign currency fluctuations on net revenue was not indicative of the impact on net income due to the offsetting foreign currency impact on operating costs and expenses . if currency exchange rates had been constant in fiscal 2017 and fiscal 2016 , our consolidated operating expenses in “ constant dollar... | 14,515 |
the gross proceeds to the company were approximately $ 92.0 million , before deducting the underwriting discounts and commissions and estimated offering expenses payable by the company . on october 16 , 2017 , we announced a collaborative agreement between us and nine sanfilippo foundations to provide up to approximate... | our licensing revenue was $ 0 for each of the years ended december 31 , 2019 and 2018. in 2017 , we recognized licensing revenue over the period of the performance obligation under our licensing agreements under the guidance in asc 605. the adoption of asc 606 in 2018 resulted in recognition of licensing revenue at the... | 14,516 |
pursuant to the terms thereof , these loans are unsecured and bear interest at a rate of 6 % per annum . no payments are required until january 1 , 2017 , at which time all accrued interest becomes due and payable . principal and additional accrued interest will be payable in eight equal quarterly installments beginnin... | on april 17 , 2015 , cls labs took its first step toward commercializing its proprietary methods and processes by entering into the colorado arrangement through its wholly owned subsidiary , cls labs colorado , with certain colorado entities , including prh . cls labs had not otherwise commercialized its proprietary pr... | 14,517 |
the most sensitive and significant accounting estimates in the financial statements relate to customer rebates , valuation allowances for deferred income tax assets , obsolete and slow moving inventories , potentially uncollectible accounts receivable , pension liability and accruals for income taxes . although the com... | 17 net sales in 2014 , sales increased by $ 17,645,000 or 20 % to $ 107,222,000 compared to $ 89,577,000 in 2013. excluding sales resulting from the acquisition on june 2 , 2014 of the assets of first aid only , inc. , comparable sales increased 8 % ( 9 % in constant currency ) . the u.s. segment sales increased by $ 1... | 14,518 |
we also farm certain herbs used in tcm but have not made sales in the year ended march 31 , 2020. critical accounting policies and estimates in preparing our audited consolidated financial statements in accordance with accounting principles generally accepted in the united states of america , we are required to make ju... | dtp drugs are usually new medicines with low profit margins . as part of such medical reform package , local governments require the revenue percentage from drug sales at public hospitals to decline year by year . in order to achieve lower drug sales percentage out of their total revenue , the public hospitals chose to... | 14,519 |
financial results include the results for cvs ferrari , srl ( our italian subsidiary ) from the date the company was formed in june 2010. on july 1 , 2010 , cvs ferrari , srl entered into an agreement to rent on an exclusive basis certain assets of cvs spa , while cvs spa proceeds through the italian bankruptcy process... | the amount recorded , represents the net present value of twenty annual payments of ninety-five thousand dollars as provided for in a may 5 , 2011 contingent settlement for two product liability suits related to an accident that occurred in 2006. under the settlement agreement , the company only becomes liable when it ... | 14,520 |
in 2007 , we include in direct 48 operating expense the service costs associated with our athenaclinicals offering , which includes transaction handling related to lab requisitions , lab results entry , fax classification and other services . we also expect these costs to increase in absolute terms for the foreseeable ... | in the year ended december 31 , 2007 , approximately 366 new accounts were implemented , an increase of 110 accounts , or 43 % , over 256 new accounts implemented in the year ended december 31 , 2006. the increase in implementation and other revenue is the result of the increase in the volume of our business . year end... | 14,521 |
during the second quarter of 2020 , we implemented a restructuring plan to improve operating margins , achieve operational efficiencies and reduce indirect support costs . the restructuring included workforce reductions , changes to management structure and facility consolidations and closures . we recorded $ 38.3 mill... | 36 the increase in other operating expenses ( income ) , net is primarily due to an insurance reimbursement for damaged drilling equipment . depreciation , amortization and impairment expense decreased primarily due to a $ 173 million write-down in 2019 related to the retirement of 36 legacy non-apex® drilling rigs . i... | 14,522 |
our service revenue decreased $ 6.9 million , or 7.5 % , primarily due to the unfavorable impact of end market demand softness related to the covid-19 pandemic . also , foreign exchange rates had a positive impact on total sales of $ 0.7 million , decreasing the percent that our overall sales declined by approximately ... | this decrease in gross margin from product revenue was primarily due to the $ 12.8 million increase in our reserve for excess and obsolete inventory recorded in the fourth quarter of 2019 in connection with our strategic decisions to simplify our hardware and software product portfolio and cease selling certain product... | 14,523 |
cost of revenues includes material , labor and manufacturing overhead costs , obsolescence charges , packaging costs , warranty costs , shipping costs and royalties . our cost of revenues may vary over time based on the mix of products sold . we sell products that we manufacture and products that we purchase from third... | cost of revenues cost of revenues were $ 54.3 million for the year ended december 31 , 2017 , a decrease of $ 1.8 million , or 3.2 % , compared with $ 56.1 million for the year ended december 31 , 2016. the decrease in cost of revenues was primarily due to the decrease in sales , including the effect of cost of revenue... | 14,524 |
since march 2020 , we have experienced substantial disruptions in our operations including , but not limited to , temporary restaurant closings , reopening of restaurants at limited capacity , suggested and mandated social distancing and stay-at-home orders , limited staffing and carry-out only service in our restauran... | once reopened , our dining rooms continued to operate at limited capacities under governmental mandates throughout the year limiting net sales in fiscal 2020 compared to fiscal 2019. further , during the fourth quarter of 2020 , several jurisdictions in which the company operates again mandated closures of dining rooms... | 14,525 |
oral insulin : we are seeking to revolutionize the treatment of diabetes through our proprietary flagship product , ormd-0801 , an orally ingestible insulin capsule . we completed a phase iib clinical trial in patients with type 2 diabetes under an ind with the fda , following which we conducted a phase iia , dose find... | we elected to recognize compensation cost for awards to employees and directors that have a graded vesting schedule using the accelerated method based on the multiple-option award approach . when stock options are granted as consideration for services provided by consultants and other non-employees , the transaction is... | 14,526 |
this was partially offset by the reduction of $ 0.3 million in legal and other costs related to closing of acquisitions and bank loans in 2017. as a percentage of total revenue , general and administrative expenses increased to 22 % for the year ended december 31 , 2018 from 21 % for the year ended december 31 , 2017. ... | costs of revenue includes product development expenses related to software features requested in advance of their scheduled availability which are funded by customers as part of a managed service offering . costs of revenue , excluding depreciation and amortization increased $ 1.7 million , or 19 % , to $ 10.4 million ... | 14,527 |
the company 's 2007 , 2006 , and 2005 fiscal years ended on december 29 , 2007 , december 30 , 2006 , and december 31 , 2005 , respectively . story_separator_special_tag of $ 69.7 million for the year ended december 29 , 2007 and $ 70.0 million for the year ended december 30 , 2006 consists primarily of primarily of ac... | ( ii ) represents legal and accounting fees incurred in connection with an unsuccessful bid for an acquisition target . ( iii ) represents legal and accounting fees incurred in connection with a tax restructuring project to reduce amh ii 's consolidated income tax obligations . ( iv ) represents one-time costs associat... | 14,528 |
the following agreements make up the operating segment cruise ships & other in the corporate and other reportable segment : · we operate 1 3 ship-based casinos through concession agreements with four cruise lines . in june 2016 , we began operating the ship-based casinos onboard the mein schiff 5 , a new 2,500 pa... | · we recorded $ 3.4 million in net operating revenue and net earnings for the year ended december 31 , 2015 in the corporate and other segment , related to the $ 4.0 million consideration for the termination of the oceania and regent concession agreements net of $ 0.6 million of assets sold as part of the agreement .... | 14,529 |
certain of these leases provide for percentage and overage rents based upon the level of sales achieved 53 by the tenant . percentage and overage rents are recognized after a tenant 's reported sales have exceeded the applicable sales breakpoint set forth in the applicable lease . the leases also typically provide for ... | at december 31 , 2012 , the aggregate occupancy of the company 's operating shopping center portfolio in which the company has an economic interest was 91.5 % , as compared to 89.1 % at december 31 , 2011. the company owned 432 shopping centers ( including 177 shopping centers owned through unconsolidated joint venture... | 14,530 |
enzo life sciences manufactures , develops and markets products and tools to life sciences , drug development and clinical research customers world-wide and has amassed a large patent and technology portfolio . enzo life sciences , inc. is a recognized leader in labeling and detection technologies across research and d... | further , royalty and license fee income decreased by $ 1.5 million in the 2012 period attributed to a decrease in royalties of $ 0.8 million from the reported sales of qiagen products subject to a license agreement , as previously discussed , and in addition , no royalty payments were received under another license ag... | 14,531 |
these sites provide the means to test the inuvo technologies , while also delivering high quality consumers to clients through the interaction with proprietary content in the form of images , videos , slideshows and articles . 13 there are many barriers to entry associated with the inuvo business model , including a pr... | compensation expense was higher for the year ended december 31 , 2020 compared to the same time period in 2019 due primarily to higher employee salary expense , commissions , stock-based compensation and accrued incentive pay . our total employment , both full and part-time , was 75 at december 31 , 2020 compared to 65... | 14,532 |
listing fees are based on audience reach , placement , number of listings , number of impressions , number of clicks , number of referrals , or percentage of the face value of vouchers sold . insertion orders are typically for periods between one month and twelve months and are not automatically renewed . merchant agre... | north america revenues increased $ 3.2 million in 2013 compared to 2012 . this increase was primarily due to an increase in travel revenues offset by a decrease in search and local revenues . the increase in travel revenue of $ 7.2 million was primarily due to an increase in revenues from getaways due to increased numb... | 14,533 |
the anthropologie group operates websites in north america and europe that capture the spirit of the brands by offering a similar yet broader selection of merchandise as found in our stores . anthropologie offers registry services through our website and mobile applications and in all of our stores throughout the unite... | the increase in net sales attributable to non-comparable and new stores was primarily the result of opening 31 76 new stores in fiscal 2015 and 2014 that were not in operation for the full comparable periods . thus far during the first quarter of fiscal 2016 , comparable retail segment net sales are mid single-digit po... | 14,534 |
cost of revenue cost of revenue for the years ended december 31 , 2019 and 2018 primarily consisted of hourly compensation for security personal and employees involved in the creation and development of licensing software . cost of revenue increased by $ 2,209,098 , or 37 % , for the year ended december 31 , 2019 , to ... | changes in accounts receivable , prepaid expenses and other current assets , deposits and other assets , accounts payable and accrued expenses , costs & earning in excess of billings , billings in excess of costs , due to related party and deferred rent of $ ( 40,762 ) . net cash ( used in ) provided by investing activ... | 14,535 |
although our new business growth , as defined by number of policies added , has been strong , it has been insufficient to offset the decline in premiums that we experienced in 2020. our renewal business remained strong throughout 2020. we continually review and adjust to changes in our policyholders ' payrolls , econom... | net investment income includes interest and dividends earned on our invested assets and amortization of premiums and discounts on our fixed maturity securities , less bank service charges and custodial and portfolio management fees . we have established a high quality/short duration bias in our investment portfolio . n... | 14,536 |
sales and marketing expenses increased 2 % , or $ 0.1 million , to $ 5.8 million for the year ended december 31 , 2015 from $ 5.7 million for the year ended december 31 , 2014. the increase in costs is primarily related to partner fees and evolving systems nc sales and marketing costs , offset by lower travel expenses ... | services services revenue decreased 2 % , or $ 0.5 million , to $ 21.9 million for the year ended december 31 , 2016 from $ 22.4 million for the year ended december 31 , 2015. the decrease in services revenue is due to a decline in fixed-price services from customization required of our software products offset by an i... | 14,537 |
provision for credit losses as a percentage of sales decreased to 27.7 % for fiscal 2018 compared to 28.7 % for fiscal 2017. net charge-offs as a percentage of average finance receivables decreased to 28.8 % for fiscal 2018 compared to 30.5 % for the prior year . the decrease in net charge-offs for fiscal 2018 primaril... | the company 's cost structure is more fixed in nature and is sensitive to volume changes . revenues can be affected by our level of competition , which is influenced to a large extent by the availability of funding to the sub-prime automobile industry , together with the availability and resulting purchase cost of the ... | 14,538 |
we have modified certain business and workforce practices ( including those related to employee travel , employee work locations , and cancellation of physical participation in meetings , events and conferences ) and implemented protocols to promote social distancing and enhance sanitary measures in our offices and fac... | the average sales price of homes closed remained relatively consistent year over year as our shift to a higher proportionate share of first-time and move-up homebuyers with lower price points was offset by an increasing proportionate share of home closings from our operating segments with higher price points such as dc... | 14,539 |
collaboration revenue upon adoption of financial accounting standards board ( the “ fasb ” ) accounting standards codification ( “ asc ” ) 606 on january 1 , 2018 , we recognize research and development ( “ r & d ” ) reimbursements as collaboration revenue earned over time as services are performed . prior to adoption ... | the decrease for year ended december 31 , 2018 was primarily due to lower manufacturing and clinical costs associated primarily with neod001 and prx003 programs , lower personnel costs ( including share-based compensation expense ) and lower consulting expenses , offset in part by higher expense associated with prasine... | 14,540 |
to better align costs and improve long-term efficiency , we are executing realignment programs to accelerate both short- and long-term strategic plans , including targeted manufacturing optimization through the consolidation of facilities , sg & a efficiency initiatives , transfer of activities from high-cost regions t... | 36 bookings in 2016 decreased by $ 89.5 million , or 10.1 % , as compared with 2015. the decrease included negative currency effects of approximately $ 10 million . the decrease in customer bookings was primarily driven by the oil and gas , power generation and chemical industries . bookings decreased $ 36.7 million in... | 14,541 |
in addition , astral employs artificial intelligence ( “ ai ” ) to automatically extend the color gamut and enhance the dynamic range to be viewed in 4k and or high-dynamic range ( “ hdr ” ) , collectively known as ultra-high definition ( “ uhd ” ) . although we believe astral has developed valuable technology fortifie... | operating expenses – our operating expenses decreased $ 4.9 million , or 37 % , during the fiscal year ended june 30 , 2019 , compared to the fiscal year ended june 30 , 2018. significant changes to operating expenses include the following : selling , general and administrative expenses – as a result of management 's o... | 14,542 |
the reverse stock split became effective on july 11 , 2013. all share and per share amounts in the consolidated financial statements have been retroactively adjusted for all periods presented to give effect to this reverse stock split , including reclassifying an amount equal to the reduction in par value of common sto... | liquidity and capital resources sources of liquidity since our inception , and through december 31 , 2014 , we have raised net proceeds of approximately $ 757.6 million to fund our operations , of which approximately $ 181.2 million was received through upfront , 76 extension , and cost reimbursement payments related t... | 14,543 |
u.s. dvh procedure volume grew from approximately 140,000 cases in 2011 to approximately 176,000 cases in 2012 to approximately 191,000 cases in 2013 , of which approximately 41,000 were for the treatment of cancer and approximately 150,000 were related to benign conditions . the lower 2013 u.s. gynecology procedure gr... | u.s. dvp volumes appear to have stabilized throughout 2013 , with a gradually decreasing trend . revenue generated in the u.s. accounted for 72 % , 79 % and 78 % of total revenue during the years ended december 31 , 2013 , 2012 and 2011 , respectively . we believe domestic revenue has accounted for the large majority o... | 14,544 |
due to the strong performance of our land development segment , which produced the lot sales and lead to the increase in water and wastewater taps sales , along with the recognition of the $ 6.3 million of other income from receipt of the reimbursables , net income increased to $ 6.8 million for fiscal 2020 compared to... | we sold 113 water and wastewater taps at sky ranch , one commercial water tap and six residential water taps at wild pointe during fiscal 2019 , which generated revenues of $ 3.6 million . we have 202 water and wastewater taps remaining to be sold in the first phase of the development at sky ranch , which we believe wi... | 14,545 |
extended periods of low commodity prices , higher input costs or poor weather conditions could result in reduced profit margins , reducing demand for goods and services provided by agriculture-related businesses , which , in turn , could affect other businesses in the company 's market area . moreover , the recent chan... | the annual decline in nim occurred for all five asset size groups featured in the quarterly banking profile but was especially pronounced among banks with total assets between $ 10 billion and $ 250 billion . banks responded to the low interest-rate environment by growing longer-term assets , but these assets generated... | 14,546 |
actual results could differ materially using different estimates and assumptions , or if conditions are significantly different in the future . allowance for accounts receivable . we evaluate the collectability of our accounts receivable based on a combination of factors . in circumstances where we are aware of a speci... | ebitda was $ 300.6 million and $ 331.8 million for 2011 and 2010 , respectively . this decrease was due to lower gross profit margin and an increase in restructuring and acquisition-related costs . depreciation , depletion and amortization expense was $ 93.0 million for 2011 compared with $ 79.1 million for 2010. flexi... | 14,547 |
subsequently in 2019 , the bank expanded its presence in the greater philadelphia and new york city markets . at december 31 , 2019 , co mmercial loans represented 66.9 % of the loan pipeline and 56.1 % of the bank 's total loans , as compared to 55.7 % and 42.6 % at december 31 , 2014 , respectively . commercial loan ... | the company remains well-capitalized with a tangible common equity ratio of 9.71 % at december 31 , 2019 . critical accounting policies note 1 summary of significant accounting policies , to the company 's audited consolidated financial statements for the year ended december 31 , 2019 contains a summary of significant ... | 14,548 |
the loss in fiscal 2014 is due to certain minimal continued operating costs associated with the closure of the repair 18 group in the first quarter of fiscal 2014. income in fiscal 2013 was primarily due to the after-tax gain of $ 2.5 million on the sale of asc during the first quarter of fiscal 2013 , which was partia... | net sales comparative information for fiscal 2014 and 2013 , respectively , is as follows : replace_table_token_3_th overall , net sales for the company increased $ 3.7 million in fiscal 2014 compared with fiscal 2013. the increase in fixed wing aircraft sales , due primarily to the acquisition of colorado springs , wa... | 14,549 |
in addition to managed payments and point-of-sale services , we offer our sellers a range of products and services , with instant deposit , caviar , and square capital , currently comprising the majority of our subscription and services-based revenue . our other subscription and services-based products include cash app... | subscription and services-based revenue grew to 11 % of total net revenue in the year ended december 31 , 2017 , up from 8 % in the year ended december 31 , 2016 . hardware revenue for the year ended december 31 , 2017 , decreased by $ 2.9 million , or 7 % , compared to the year ended december 31 , 2016 . during the ye... | 14,550 |
any changes in these estimates are recorded in the period the need for such an adjustment arises . while we offer a diversified mix of managed care products , including ppo , hmo , pos and cdhp products , our aggregate cost of care can fluctuate based on a change in the overall mix of these products . we classify certa... | administrative fees increased primarily as a result of pricing increases for self-funded members in our national accounts and local group businesses , partially offset by membership declines in our self-funded national accounts business . net investment income decreased $ 17.6 , or 2.5 % , to $ 686.1 in 2012 , primaril... | 14,551 |
trends affecting results of operations and future business performance wind and solar resource availability the availability of the wind and solar resources affects the financial performance of the wind and solar facilities , which may impact the company 's overall financial performance . due to the variable nature of ... | on october 31 , 2016 , nrg energy center minneapolis llc , a subsidiary of the company , received proceeds of $ 125 million from the issuance of 3.55 % series d notes due october 31 , 2031 , or the series d notes , and entered into a shelf facility for the anticipated issuance of an additional $ 70 million of notes at ... | 14,552 |
22 research and development the following table summarizes our research and development expense : replace_table_token_12_th research and development expense in 2017 decreased by $ 1,448 million compared with 2016 primarily due to the reclassification of $ 1,235 million of costs from inventory in the second quarter of 2... | earnings from operations the following table summarizes earnings from operations : replace_table_token_6_th 19 earnings from operations in 2017 increased by $ 4,444 million compared with 2016 , primarily due to higher earnings at bca and bds , and higher unallocated pension income , which more than offset other unalloc... | 14,553 |
our investments in research and development may result in enhancements or products that may not achieve adequate levels of market adoption , are more expensive to develop than anticipated , may take longer to generate revenue or may generate less revenue than we anticipate . we expect that our results of operations and... | the number of customers grew from approximately 200 as of january 31 , 2014 to over 700 as of january 31 , 2015. the increase in support revenue was driven primarily by an increase in maintenance and support agreements sold with increased product sales , as well as the full year revenue impact from such agreements sold... | 14,554 |
other underwriting expenses represent the general and administrative expenses of our insurance business including employment costs , telecommunication and technology costs , and legal and auditing fees . net investment income net investment income is an important component of our results of operations . we earn investm... | the increase in our underwriting income was attributable to a combination of growth in the business , lower catastrophe losses and higher net favorable development of loss reserves for prior accident years . the corresponding combined ratios were 84.7 % for the year ended december 31 , 2019 compared to 85.3 % for the y... | 14,555 |
the portion of the transaction price allocated to support and maintenance is recognized ratably over the non-cancelable contract term . software licenses : software licenses revenue reflects fees we charge to license software on a perpetual basis . for software licenses that do not include significant customization we ... | the fiscal 2019 revenue increase was attributable to revenue increases in our cloud solutions segment of $ 20.3 million , our payments and transactional documents segment of $ 5.5 million and our banking solutions segment of $ 2.1 million . increased revenue from our legal spend management and paymode-x settlement netw... | 14,556 |
we seek to maintain relatively constant gross profit dollars per unit sold on each of our products as the cost of our raw materials increase or decrease , subject to competitive pricing pressures that may negatively impact our gross profit dollars per unit sold . since we expect that we will continue to experience fluc... | sales for our health and nutrition segment were $ 116.1 million in fiscal 2017 , compared to $ 33.9 million for fiscal 2016 , as the prior year included only one quarter of activity due to the timing of the stauber acquisition . this compares to pro forma sales of $ 121.6 million for the comparable prior full-year peri... | 14,557 |
during the year ended december 31 , 2015 , the company incurred $ 8.6 million of related severance costs , consisting of $ 4.6 million in cash severance and approximately $ 4.0 million in non-cash stock compensation charges , which are included in the total merger , restructuring and transactions costs disclosed above ... | on june 9 , 2016 , we transitioned merritt square mall , located in merritt island , florida , to the lender . on april 28 , 2016 , we transitioned chesapeake square , located in chesapeake , virginia , to the lender . on january 29 , 2016 , we completed the sale of forest mall and northlake mall . on june 1 , 2015 , w... | 14,558 |
same store sales growth is driven by increases in transactions and average transaction size . transaction size increases are driven by price increases or favorable mix shift from either an increase in items purchased or shifts into higher priced items . adjusted ebitda . we define adjusted ebitda as net income before i... | % increase in commodities rates for bone-in chicken wings and investments in roster sizes and staffing to support the continued sales growth in our company-owned restaurants , as well as pre-opening costs and the ramp up of two company-owned restaurants that opened during 2016 as they achieve normal efficiency . the de... | 14,559 |
48 on january 31 , 2013 , we completed a private offering which increased our total capital commitments to $ 1.5 billion ( $ 117.1 million from the adviser and its affiliates ) , the maximum agreed to with our investors . debt debt obligations consisted of the following as of december 31 , 2012 and 2011 : replace_table... | million , substantially all of which consisted of interest income . investment income from non-controlled , non-affiliated investments was $ 4.1 million while investment income from non-controlled , affiliated investments was $ 1.2 million . expenses our primary operating expenses include the payment of the management ... | 14,560 |
as of december 31 , 2017 , our rig fleet included 199 apex ® rigs . in connection with the development of horizontal shale and other unconventional resource plays , in the last five years we have added equipment to perform service intensive fracturing jobs . as of december 31 , 2017 , we had approximately 1.6 million h... | early termination revenue in 2017 was $ 4.9 million , compared to $ 24.6 million in 2016. average direct operating costs per operating day increased as a result of a reduction in the proportion of rigs on standby and an increase in rig reactivation expenses . capital expenditures increased due to upgrading rigs to supe... | 14,561 |
the first example of this regulated controlled delivery is achieved by producing il-12 , a potent , naturally occurring anti-cancer protein , under the control of intrexon 's proprietary biological switch to turn on/off the therapeutic protein expression at the tumor site . we and intrexon refer to this switch as t... | the expenses for our phase 3 palifosfamide study in sts incurred by us to third parties were $ 11.3 million for the year ended december 31 , 2013 and $ 46.0 million from the project inception in july 2010 through december 31 , 2013. the expenses for our phase 3 palifosfamide study in sclc incurred by us to third partie... | 14,562 |
in may 2019 , we received an additional $ 2.5 million under our term loan with svb and westriver , or our 2019 loan , and in october 2019 , we received an additional $ 5.0 million under our 2019 loan . in january 2020 , we entered into the sfj agreement pursuant to which sfj has agreed to provide us up to $ 120.0 milli... | million for the year ended december 31 , 2018. the increase of $ 6.3 million was primarily attributable to an increase in professional services related to consulting services and legal services , an increase in personnel expense due to additional headcount and additional expenses associated with being a public company ... | 14,563 |
subsequent to the government-imposed shelter-in-place mandates and prohibitions on elective surgeries in response to covid-19 , revenues for the third quarter of 2020 were higher than our historical seasonality trends due to surgeries deferred in the second quarter of 2020 due to elective surgery restrictions being per... | cost of revenues for the year ended december 31 , 2020 , our cost of revenues was $ 8,694,713 compared to $ 11,762,790 for the year ended december 31 , 2019 , which is a decrease of $ 3,068,077 , or approximately 26 % as a percentage of revenues , cost of revenues was approximately 41 % for the year ended december 31 ,... | 14,564 |
consequently , the financial information included here may not necessarily reflect iaa 's financial position , results of operations and cash flows in the future or what iaa 's financial position , results of operations and cash flows would have been had iaa been an independent , publicly traded company during the peri... | selling , general and administrative replace_table_token_6_th united states selling , general and administrative expenses for fiscal 2019 increased $ 19.4 million as compared to fiscal 2018 due to higher employee and severance related costs of $ 9.9 million , increases in costs related to being a standalone public comp... | 14,565 |
waivers and refunds were not material to the consolidated financial statements in 2020 or 2019. customers may purchase delivery services from carriers through our mailing and shipping solutions . when funds are transferred directly from customers to the carrier , these funds are not recognized as revenue . we also prov... | 45 tabl e of contents the following table sets forth the number of paid customers in the period for our mailing and shipping business ( in thousands ) : replace_table_token_4_th the following table sets forth the change in paid customers and arpu for our mailing and shipping business ( in thousands except arpu and perc... | 14,566 |
per mmbtu . on december 29 , 2017 , the west texas intermediate posted price for crude oil was $ 60.46 per bbl and the henry hub spot market price of natural gas was $ 3.69 per mmbtu . lower prices may not only decrease our revenues , but also potentially the amount of oil and natural gas that our operators can produce... | we had no lease bonus income for the year ended december 31 , 2015 . impairment of oil and gas properties . during the years ended december 31 , 2016 and 2015 , we recorded impairments of oil and gas properties of $ 47.5 million and $ 3.4 million , respectively , as a result of the significant decline in commodity pric... | 14,567 |
significant delays or reductions in appropriations ; long-term funding under a continuing resolution ; an extended debt ceiling breach or government shutdown ; and or future budget and program decisions , among other items , may negatively impact our business and programs and could have a material adverse effect on our... | increased revenues of $ 11.2 million in our us segment resulted from the approximately $ 24.0 million impact from the acceleration in revenue recognition resulting from the implementation of asc 606 that was positively affected by recent contract awards for our aerial target products , with approximately $ 11.3 million... | 14,568 |
foreign currency exchange rate fluctuations reflect the difference between the current period results as reported compared to the current period results recalculated using the foreign currency exchange rates in effect for the comparable prior period . while operating revenues adjusted for the impact of foreign currency... | the impact of foreign currency exchange rate fluctuations on revenues from asset-based fees was negligible . index segment adjusted ebitda expenses increased 15.7 % to $ 227.6 million for the year ended december 31 , 2018 compared to $ 196.7 million for the year ended december 31 , 2017 , reflecting higher expenses acr... | 14,569 |
delaware online , part of the usa today network , shared news of record high flu cases in the state and how st. francis healthcare , located in wilmington , de , is managing to address the need to control this highly infectious and aggressive flu strain through the use of our steramist bit technology . in march and may... | 23 professional fees professional fees for the year ended december 31 , 2017 were approximately $ 877,000 , as compared to $ 517,000 for the prior year , representing an increase of approximately $ 360,000 , or 70 % . the increase is attributable to increased efforts to protect and strengthen our intellectual property ... | 14,570 |
% , and international revenue increased by $ 75.4 million , or 12.3 % , primarily as a result of higher sales of our premium robots . fiscal periods we operate and report using a 52-53 week fiscal year ending on the saturday closest to december 31. accordingly , our fiscal quarters will end on the saturday that falls c... | million , or 23.4 % , while international revenue increased $ 75.4 million , or 12.3 % , as compared to fiscal 2019. the international revenue growth was driven by increases in revenue from japan and emea of 20 % and 8 % , respectively , compared to 2019. year ended december 28 , 2019 as compared to the year ended dece... | 14,571 |
in addition , during the third fiscal quarter of 2010 , we entered into a contract to sell our springfield , missouri manufacturing facility and recorded $ 3.4 million of asset impairment to adjust the carrying value of the facility to fair value less costs to sell . we completed the sale transaction in december 2010 a... | the acquisition also resulted in an increase in our selling , general and administrative expenses primarily due to costs to close the acquired administrative office , and severance costs related to the consolidation of selling , general and administrative functions , which we completed during the third quarter of 2010.... | 14,572 |
as the frequency or volume of the repayments which trigger these prepayment premiums and prepayment gains ( losses ) may fluctuate significantly from period to period , the associated interest income recorded may also fluctuate significantly from period to period . interest and fee income is recorded on the accrual bas... | the following table shows the distribution of our investments on the 1 to 5 investment performance rating scale as of december 31 , 2016 ( dollars in thousands ) : replace_table_token_15_th the following table shows the distribution of our investments on the 1 to 5 investment performance rating scale as of december 31 ... | 14,573 |
the decline in asia gross margin was primarily due to the effects of a higher volume of fulfillment sales in fiscal 2014. with respect to regional mix , the asia region contributed 39.9 % of em sales in fiscal 2014 from 38.0 % in fiscal 2013 , attributable to higher growth rates in asia including the impact of an incre... | ts operating income margin remained flat year over year at 2.9 % , with improvements at ts asia being offset by declines in the western regions . three-year analysis of sales : by operating group and geography replace_table_token_9_th sales items impacting year-over-year sales comparisons during the past three fiscal y... | 14,574 |
enrollment in both trials has been completed and preliminary data from the open label phase 1b segment were reported in 2016 and 2017. in the phase 1b segments of these two trials , we treated 51 patients with over 250 cycles of trilaciclib and chemotherapy . there were no episodes of febrile neutropenia – one of the m... | the following table summarizes our research and development expenses allocated to trilaciclib , rintodestrant , lerociclib , and unallocated research and development expenses for the periods indicated : replace_table_token_5_th general and administrative general and administrative expenses were $ 68.5 million for the y... | 14,575 |
partially offsetting these charges were $ 160 million of asset gains , primarily relating to selling our interest in nfr energy at the end of 2012. excluding these items , our operating results improved as a result of increased demand for our services and products due to increased drilling activity in oil- and liquids-... | adjusted income derived from operating activities decreased from 2010 to 2011 primarily due to lower utilization for the mods ® rigs and supersundowner tm platform rigs . drilling permits have been subject to a lengthy and stringent safety and environmental review process since the gulf of mexico blowout in mid-2010 . ... | 14,576 |
we additionally believe that a number of our target growth markets are underserved by highly amenitized institutional quality apartment properties , especially as the wave of millennials moves into its prime rental years over the upcoming decade . as such , we believe there is opportunity in certain of our target marke... | % in the prior year period . general and administrative expenses amounted to $ 5.9 million for the year ended december 31 , 2016 as compared to $ 4.1 million for the same prior year period . excluding non-cash amortization of ltips and restricted stock expense of $ 3.0 million and $ 2.1 million , for the years ended de... | 14,577 |
rt001 topical is designed to have several such advantages , including painless topical administration , no bruising , ease of use and limited 62 dependence on administration technique by physicians and medical staff . we believe these potential advantages may improve the experience of patients undergoing botulinum toxi... | pdi was subsequently acquired by valeant pharmaceuticals international , inc. , or valeant , in july 2014. on april 23 , 2015 , we received notice from valeant terminating the royalty agreement effective as of july 23 , 2015 ; however , as of december 31 , 2015 , reversion of the relastin intellectual property rights h... | 14,578 |
our focus on lowering cost of services helped produce our third consecutive year of gross margin expansion . gross margin improved in the staffing businesses primarily due to lower workers ' compensation costs and payroll taxes and benefits . the decline in workers ' compensation costs is primarily due to our continued... | the improved gross profit was largely offset by growth in sg & a expense . net income net income was $ 66 million , or $ 1.63 per diluted share for the year ended december 30 , 2018 , compared to $ 55 million , or $ 1.34 per diluted share for the same period in the prior year . the increase to net income per diluted sh... | 14,579 |
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