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we intend to generate revenue through licensing our technology to third parties in europe . more specifically , we will focus our sales efforts in germany , austria and spain . at this time , we have no significant assets . for the years ended september 30 , 2016 and 2015 , we generated revenues of $ 27,585 and $ 19,00... | $ 60,863 for the year ended september 30 , 2015 , an increase of $ 78,066. the increase of $ 78,066 was resulting from the discussion above . other expenses for the year ended september 30 , 2016 , we incurred total other expenses of $ 3,534 as compared to $ 281 for the year ended september 30 , 2015. the increase in o... | 14,680 |
in addition to state income taxes , the following had the most significant impact on the difference between our statutory u.s. income tax rate ( 35 % in 2016 and 2015 and 34 % in 2014 ) and our effective tax rate : 2016 $ 6.3 million ( 79 % ) increase in valuation allowance primarily relating to viking deferred tax ass... | the primary non-cash expenses added back to net income included stock-based compensation of $ 11.3 million , change in estimated value of contingent liabilities of $ 5.1 million , amortization of debt discount and issuance fees of $ 3.7 million , depreciation and amortization of $ 2.7 million . cash flow impact from ch... | 14,681 |
35 story_separator_special_tag left ; font-family : `` times new roman '' , times , serif ; font-size : 10pt '' > general and administrative expense increased $ 2.3 million or 9.8 % in 2013 compared to 2012 primarily due to annual compensation increases for merit , investments in technology , and the addition of staff ... | the calculation of financial occupancy compares contractual rates for occupied units to estimated market rents for unoccupied units , thus the calculation compares the gross value of all apartment units excluding delinquency and concessions . for apartment communities that are development properties in lease-up without... | 14,682 |
however , for the period from december 22 , 2014 until december 31 , 2014 , as contained within the year ended december 31 , 2014 , our results of operations give effect to the noncontrolling interest in rmp attributable to the 50.0 % limited partner interest of its public unitholders . also in connection with the rmp ... | the $ 271.4 million increase in natural gas , oil and ngl sales was mainly a result of an increase in production in 2014 compared to 2013. the increase in production was a result of increased drilling and completion activity in 2014 , mainly in washington county , pennsylvania and belmont county , ohio , production fro... | 14,683 |
the general economic environment , coupled with tight federal budgets , has led to a general decline in the amount available for government funding . there is no assurance that we will be awarded future federal grants and cooperative agreements for the intercept blood system . in 2007 , we spun-off our immunotherapy bu... | revenue from government grants and cooperative agreements for the year ended december 31 , 2010 increased by $ 0.2 million compared to year ended december 31 , 2009. the increase was primarily due to an increase in the red blood cell system development activities reimbursed under awards with the dod . cost of product r... | 14,684 |
an allowance is established when the discounted cash flows ( or collateral value ) of the impaired loan is lower than the carrying value of that loan . large groups of smaller balance homogeneous loans are collectively evaluated for impairment . accordingly , the company does not separately identify individual consumer... | million from year to year . 45 interest expense . interest expense decreased by $ 795,000 , or 16.6 % , to $ 4.0 million for the fiscal year ended june 30 , 2014 from $ 4.8 million for the fiscal year ended june 30 , 2013. the decrease in interest expense resulted primarily from a decrease in the cost of average intere... | 14,685 |
we may also experience volatility in the fair values of our investments in u.k. and eu-based issuers , but we do not expect a material increase in other-than-temporary impairments or defaults , nor do we believe this volatility will impact our ability to hold these investments . the magnitude and longevity of potential... | our unum us segment reported an increase in adjusted operating income of 0.5 percent in 2018 compared to 2017 , with growth in premium income , partially offset by lower net investment income . included in adjusted operating income for the fourth quarter of 2017 is a reserve release of $ 19.5 million in the individual ... | 14,686 |
we anticipate additional clinical data from our phase 1 trial in the second quarter of 2021. we also expect to initiate a phase 2 clinical trial of vir-3434 in combination with vir-2218 in the second half of 2021. influenza a virus vir-2482 , a mab designed for the prevention of influenza a , is currently in a phase 1/... | primarily attributable to activities related to our vir-7831 , vir-2218 and vir-3434 clinical trials ; contract manufacturing expense increased by $ 18.8 million , which was primarily attributable to an increase of $ 30.2 million related to initiation of manufacturing activities and process development for our covid-19... | 14,687 |
when the fair value of a debt security is below its amortized cost and depending on the length of time the condition exists and the extent the fair value is below amortized cost , additional analysis is performed to determine whether an other-than-temporary impairment condition exists . debt securities are analyzed qua... | percent at december 31 , 2018 , and 1.19 percent at december 31 , 2017 . ● noninterest income , excluding gains on sales of investment securities , for the year ended december 31 , 2018 , totaled $ 13,314,000 representing an increase of $ 1,871,000 or 16 percent compared to noninterest income of $ 11,443,000 for 2017. ... | 14,688 |
15 certain inventory is maintained in a noncurrent classification . management continually estimates and calculates the amount of noncurrent inventory . noncurrent inventory arises due to occasional purchases of titles in quantities in excess of what will be sold within the normal operating cycle , due to minimum order... | the decline in operating income resulted primarily from the decline in sales and gross margin . ( 2-3 ) liquidity and capital resources edc has a history of profitability and positive cash flow . we typically fund our operations from the cash we generate . we also use available cash primarily to pay down our outstandin... | 14,689 |
, revenue from contracts with customers ( topic 606 ) : deferral of the effective date , asu 2016-08 , revenue from contracts with customers ( topic 606 ) : principal versus agent considerations ( reporting revenue gross versus net ) , asu 2016-10 , revenue from contracts with customers ( story_separator_special_tag th... | 22 research and development ( including licenses acquired ) research and development expenses , were $ 1.8 million for the year ended march 31 , 2020 compared to $ 0.7 million for the year ended march 31 , 2019. the increase of $ 1.1 million is primarily related to stock-based compensation expenses recognized for restr... | 14,690 |
we are investing to merge the scan and print technology platforms to improve mobile access to our solutions and technologies ; expand our 19 distribution channels and embedding relationships ; and expand our language coverage for ocr in order to drive a more comprehensive and compelling offering to our partners . key m... | within our mobile and consumer business , license sales in our automotive business increased $ 25.2 million , partially offset by a $ 14.5 million decrease in dragon solutions sales , as well as a $ 10.2 million decrease in our devices solutions as the device market continues to consolidate . as a percentage of total r... | 14,691 |
we anticipate that the majority of our backlog will be recognized as revenue over the first half of 2020. over the last five years , we have made an effort to diversify our offerings across the e & p life cycle and move closer to the reservoir , where capital investment tends to be more consistent . our imaging service... | the decrease in multi-client revenues was driven by the continued delay of the panama license round announcement , the deferment of new e & p investments in mexico and the continued focus on cash preservation within e & p companies restricting exploration spending . imaging services revenues were $ 19.7 million , a 20 ... | 14,692 |
our target customers make part or all of the rf front-end . we intend to retain ownership of our designs , and we expect to be compensated through license fees and royalties based on sales of rf front-end filters that incorporate our designs . we currently do not intend to manufacture or sell any physical products or o... | research and development expenses increased $ 2.1 million from $ 4.3 million in 2015 to $ 6.4 million in 2016. the increase was primarily the result of the increased payroll , benefit costs , consulting costs , travel and development costs related to increased activity on our various filter designs under development . ... | 14,693 |
these factors could have a material adverse effect on our business , financial condition and results of operations . these factors include , among others , credit market conditions , the current interest rate environment , including the volatility of interest rates and investors ' forecasts of future interest rates , e... | the change in the average foreign currency exchange rates had the effect of decreasing expenses by $ 2.2 million for the year ended december 31 , 2017. income before taxes increased by $ 10.2 million or 5.3 % to $ 201.8 million for the year ended december 31 , 2017 from $ 191.6 million for the year ended december 31 , ... | 14,694 |
in early fourth quarter 2020 , the company invoked force majeure , or commercial impracticability , as the basis for delayed performance of contracts and as a legal defense to any claim that may be asserted by these customers due to the unforeseen and unforeseeable nature of the covid-19 pandemic , which is not in the ... | $ 0.8 million and $ 2.3 million of restructuring expenses for the years ended december 2019 and 2018 , respectively . ( 6 ) included in the operating results within the thermal acoustical solutions segment is $ 0.5 million of severance costs for the year ended december 31 , 2020 . ( 7 ) included in the operating result... | 14,695 |
of these programs , more than 30 are in mid- and late-stage development . the following sections summarize transitions of significant programs from phase 2 development to phase 3 development as well as developments in significant phase 3 and registration programs . abbvie expects multiple phase 2 programs to transition... | the sales increase in 2018 was driven primarily by market growth across indications partially offset by direct biosimilar competition in europe following the expiration of the european union composition of matter patent for adalimumab in october 2018. due to the entry of biosimilar competition , abbvie expects internat... | 14,696 |
we have initiated the co-branding of the imt and vislink product lines , while still preserving the vislink brand and its legacy brands , including gigawave , link , advent and mrc , in markets where strong brand identification still exists . imt has assumed all the vislink product warranties and will continue to suppo... | the increase is attributed to the acquisition of vislink during the first quarter of 2017. gross margins were lower than what we anticipate them to be in the future due to the increase in fair value assessed by the third-party appraisals ( “ inventory step-up ” ) associated with the acquisition of imt and vislink being... | 14,697 |
we expect to continue to pursue business and technology acquisition targets and strategic partnerships . revenues and operations to date , the majority of our revenues are derived from the sale of implants , biologics and disposables and we expect this trend to continue for the foreseeable future . additionally , with ... | revenue from our spinal hardware product line offerings increased $ 114.7 million , or 20 % , in 2016 compared to 2015. revenue associated with our 2016 acquisitions accounted for approximately 11 % of the increase in spinal hardware revenue for the year ended december 31 , 2016 as compared to 2015 , which included a $... | 14,698 |
32 while we have made significant progress over the past few years developing and commercializing our family of oled technologies ( including our pholed , toled , foled technologies ) and materials , and have generated net income over the past three years , we incurred significant losses prior to this period , resultin... | see the discussion of non-gaap measures in item 6 ( selected financial data ) of this report . revenue the following table details our revenues for the years ended december 31 , 2014 and 2013 ( amounts in thousands ) : replace_table_token_8_th total revenue for the year ended december 31 , 2014 increased by $ 44.4 mill... | 14,699 |
· promote the company 's expertise in crystal engineering , especially in helping papermakers customize pcc morphologies for specific paper applications . · expand pcc produced for paper filling applications by working with industry partners to develop new methods to increase the ratio of pcc for fiber substitutions . ... | research and development expenses as a percentage of net sales were 1.4 % in 2016 , 1.3 % in 2015 and 1.4 % in 2014. the company incurred $ 8.0 million , $ 11.8 million and $ 19.1 million in 2016 , 2015 and 2014 , respectively for the acquisition related transaction and integration costs . the company recognized a liti... | 14,700 |
discover will however still be required to submit annual capital plans to the federal reserve and will remain subject to other core components of the enhanced prudential standards rules , such as risk management and risk committee requirements and liquidity risk management regulations . the final rules took effect on d... | interest income increased over the prior year due to continued loan growth and yield expansion resulting from higher average market rates and changes in portfolio mix . interest expense increased compared to the prior year due to a larger funding base and higher average market rates . for the year ended december 31 , 2... | 14,701 |
our proprietary portfolio data gauges trends for gdp growth in china which remain near multi-year lows , with our estimate consistent with a roughly 5 % annualized rate , though recent data suggest that the economy may have bottomed at the end of 2018. to date , the policy response in china to the slowdown has been mut... | fund management fees increased $ 245.1 million , or 24 % , for the year ended december 31 , 2018 as compared to 2017 , and decreased $ 49.2 million , or 5 % , for the year ended december 31 , 2017 as compared to 2016 , primarily due to the following : year ended december 31 , 2018 2017 ( dollars in millions ) higher ma... | 14,702 |
however , we may be unable to raise additional funds or enter into such other arrangements when needed on favorable terms or at all . our failure to raise capital or enter into such other arrangements when needed would have a negative effect on our financial condition and ability to develop our product candidates . 47 ... | the de crease in general and administrative expenses primarily includes the following changes : $ 0.3 million decrease in intellectual property-related expenses ; $ 0.3 million decrease in third-party service fees , including accounting and legal professional services fees to support our operations as a public company ... | 14,703 |
concurrent with the tropicana acquisition , eldorado acquired the operating assets of these properties from tropicana pursuant to an agreement and plan of merger dated april 15 , 2018 by and among tropicana , glp capital , eldorado and a wholly-owned subsidiary of eldorado and leased the glp assets from the company pur... | certain information regarding our results of operations by segment for the years ended december 31 , 2019 and 2018 is summarized below : replace_table_token_5_th ffo , affo and adjusted ebitda funds from operations ( `` ffo '' ) , adjusted funds from operations ( `` affo '' ) and adjusted ebitda are non-gaap financial ... | 14,704 |
this guidance was adopted on a prospective basis with no changes to prior period amounts . 41 ( 2 ) as of the first quarter of 2017 , our consolidated statements of income have been modified from prior periods ' presentation to conform to the current period presentation to reflect our provision for loan losses and prov... | overall , the increase in our net interest income was due primarily to both higher average loan and investment portfolio balances as well as higher interest rates . the main factors affecting interest income and interest expense for 2017 , compared to 2016 , are discussed below : interest income for 2017 increased by $... | 14,705 |
during fiscal year 2012 , in addition to certain assets of ziff davis enterprise and all of the equity interests of it businessedge , we acquired eleven other online publishing businesses . acquisitions in fiscal year 2011 in november 2010 , we acquired 100 % of the outstanding shares of car insurance.com , inc. , or c... | revenue from other client verticals increased $ 14.1 million , or 31 % , primarily due to the acquisition of it businessedge and certain assets of ziff davis enterprise in the business-to-business technology client vertical and , to a lesser extent , higher lead volumes in our home services client vertical . cost of re... | 14,706 |
subject to the rights of any existing series of preferred stock or to the rights of any series of preferred stock which may from time to time hereafter come into existence , the holders of shares of series a preferred stock shall be entitled to receive dividends , out of any assets legally available therefor , upon any... | if we require additional financing , we can not predict whether equity or debt financing will become available at terms acceptable to us , if at all . the company depends upon services provided by management and an affiliated party to fulfill its filing obligations under the exchange act . at present , the company has ... | 14,707 |
conversely , decreases in interest rates , in general , may over time cause : ( i ) the interest expense associated with our borrowings to decrease ; ( ii ) the value of our residential mortgage assets and , correspondingly , our stockholders ' equity to increase ; ( iii ) coupons on our adjustable rate assets , on a d... | our net interest income varies primarily as a result of changes in interest rates , the slope of the yield curve ( i.e. , the differential between long-term and short-term interest rates ) , borrowing costs ( i.e. , our interest expense ) and prepayment speeds on our mbs . interest rates and cprs ( which measure the am... | 14,708 |
total loe increased $ 0.52 per boe primarily because of higher unit costs related to our canadian operations . the higher canadian unit costs largely resulted from the divestiture of the conventional natural gas assets in the second quarter of 2014 which resulted in lower total volumes while retaining the relatively hi... | the downward pressure on oil prices has largely resulted from increased global supply , from both opec and non-opec countries , and a global economic slowdown that has decreased demand for oil . similarly , the henry hub natural gas and opis mont belvieu , texas indices decreased significantly since the end of 2014 as ... | 14,709 |
a significant factor which contributed to this decrease in cost of sales was the overall decrease in sales as discussed previously , however whereas sales decrease d by 3 % , cost of sales decrease d by 8 % . this proportionally greater decrease in cost of sales versus the sales decrease , which resulted in a more favo... | revenues in the its segment decrease d by approximately $ 10.5 million from $ 80.6 million for the year ended september 30 , 2013 to $ 70.1 million for the year ended september 30 , 2014 , while hpps segment revenue increase d from $ 7.0 million for fiscal 2013 to $ 14.5 million for fiscal 2014 for a increase of approx... | 14,710 |
company overview we serve many of the leading companies engaged in the exploration and development of onshore conventional and unconventional oil and natural gas reserves in the united states . our customers are primarily large independent and major oil and gas companies . we currently support these customer operations... | cost of sales included $ 57.7 and $ 60.2 of depreciation expense for the year ended january 31 , 2021 and 2020 , respectively . selling , general and administrative expenses ( `` sg & a '' ) . sg & a expenses during the year ended january 31 , 2021 , were $ 88.8 , or 32.1 % of revenues , as compared with $ 100.0 , or 1... | 14,711 |
cies , best reflect the underlying performance of our core operations and facilitate a more meaningful trend analysis . management uses certain of these non-gaap measures to evaluate our financial performance on a basis comparable to that used by some securities analysts and investors . also , certain of these non-gaap... | 73 the following table presents the results of operations of our advice & wealth management segment on an operating basis : replace_table_token_27_th our advice & wealth management segment pretax adjusted operating earnings , which exclude net realized investment gains or losses , increased $ 253 million , or 28 % , to... | 14,712 |
while we are seeing significant demand for the rental of our marine wireless seismic products , we expect revenue from the sale of our land-based seismic products , and in particular our traditional and wireless products , to remain low until exploration-focused seismic activities increase due to the ongoing depletion ... | until demand increases significantly for these products , we expect our operating margins for our oil and gas products to remain below historic norms . fiscal year 2017 compared to fiscal year 2016 revenue revenue from our oil and gas products for the fiscal year ended september 30 , 2017 increased $ 13.3 million , or ... | 14,713 |
the company 's actual results may differ from these estimates under different assumptions or conditions . management believes that of the company 's significant accounting policies , which are described in the notes to our financial statements , the following accounting policies involve a greater degree of judgment , c... | the decrease in professional services revenues , which generally move directionally with changes in perpetual license sales , was driven by the decrease in the value of perpetual product license contracts entered into in 2016 , partially offset by the recognition of $ 0.4 million of previously deferred professional ser... | 14,714 |
these metrics include : ● inspector headcount in our pipeline inspection segment ; ● gross margin percentages in our pipeline inspection segment ; ● field personnel headcount and utilization in our pipeline & process services segment ; ● water treatment and residual oil volumes in our environmental services segment ; ●... | million in 2019 compared to 2018 , consistent with the increase in revenue for the year . gross margin . gross margin increased $ 8.8 million in 2019 compared to 2018. the gross margin percentage was 10.9 % in 2019 compared to 11.0 % in 2018. the slight decrease in gross margin percentage is due to changes in the mix o... | 14,715 |
business segment 2018 financial trends aeronautics we expect aeronautics ' 2018 net sales to increase in the mid-single digit percentage range as compared to 2017 driven by increased production and sustainment volume on the f-35 program . operating profit is expected to increase in the low-single digit percentage range... | for the year ended december 31 , 2015 , operating profit includes $ 45 million of operating loss at sikorsky , which is less than 1 % of consolidated operating profit in 2015. sikorsky 's operating loss is net of intangible amortization and adjustments required to account for the acquisition of this business in the fou... | 14,716 |
we may experience disruptions in supply in the future and may not be able to pass along higher costs associated with such disruptions to our customers in the form of price increases . we will continue to take actions as necessary to manage risks associated with increasing steel or other raw material costs . however , s... | overall , net sales increased approximately $ 189.0 million , or approximately 17.4 % , to $ 1.27 billion in 2012 , as compared to $ 1.08 billion in 2011 . during 2012 , net sales increased in all of our reportable segments except for aerospace & defense . of the sales increase , approximately $ 108.3 million was due t... | 14,717 |
replace_table_token_18_th the increases in depreciation and amortization are primarily due to recent computer software and hardware additions which have a short amortization period as well as the addition of new stores , remodels and the opening of our fourth e-commerce fulfillment center in desoto , texas . net intere... | we are temporarily reducing the number of remodels to approximately 30 stores in 2013 as we continue to evaluate and test different categories and space allocations in our stores . results of operations 53rd week . the retail calendar for fiscal january 2013 included a fifth week , resulting in a 53-week year . during ... | 14,718 |
these actions contributed to improved net income , cash flow and earnings per share from higher gross profit and adjusted ebitda margins in each segment of our business . however , the resulting growth and improvement was masked by : the substantial strengthening of the u.s. dollar which had the effect of lowering the ... | excluding the impact of volumes , gross profit increased due to changes in sales pricing , product costs and other adjustments primarily due to growth in the gross margin rates on several of our industrial chemicals driven by focused margin management efforts and the successful implementation of productivity initiative... | 14,719 |
mirth offers a wide variety of products and services utilized by both users of mirth open code technology as well as a large base of domestic and international paying customers . on april 15 , 2012 , we acquired matrix , a value-added reseller for nextgen healthcare , that provides rcm services , healthcare it solution... | impairment of goodwill and other assets as reported in our annual report on form 10-k for the fiscal year ended march 31 , 2013 , a goodwill impairment charge of $ 17.4 million was recorded during the fourth quarter of fiscal 2013 relating to the hospital solutions division ( the `` hospital reporting unit '' or `` hos... | 14,720 |
in 2010 , net income was reduced by $ 77.9 million or $ 0.34 per share-diluted as a result of business realignment and impairment charges . net income was reduced by $ 2.0 million , or $ 0.01 per share-diluted , in 2011 and by $ 3.8 million , or $ 0.02 per share-diluted , in 2010 as a result of non-service-related pens... | net sales for our businesses outside of the u.s. increased approximately 14.5 % in 2011 compared with 2010 , reflecting sales volume increases and net price realization , particularly for our focus markets in mexico , brazil , china and india . 21 key u.s. marketplace metrics replace_table_token_8_th consumer takeaway ... | 14,721 |
we base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances , the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources . actual results may di... | 45 rental , escalation and reimbursement revenues rental revenues increased primarily as a result of the properties acquired ( $ 103.9 million ) , which included the consolidation of 388-390 greenwich street ( $ 71.7 million ) , and an increase in occupancy at our same-store properties ( $ 27.3 million ) , as discussed... | 14,722 |
( 8 ) in february 2021 , the borrower notified us that the property securing the loan is expected to be sold in the second quarter of 2021. upon sale , we expect to be repaid the principal amount outstanding under the loan , as well as accrued interest , an exit fee and our associated legal costs , and we will be requi... | general and administrative expenses . the increase in general and administrative expenses is primarily due to increases in professional fees and insurance costs . reimbursement of shared services expenses . reimbursement of shared services expenses represents reimbursement of the costs for the services that our manager... | 14,723 |
as of december 31 , 2014 , we had more than 1,600 customers with over 225,000 users , excluding users under volume-based contracts , across a broad range of industries , including financial services , retail , technology , manufacturing , education , consumer goods , media , telecommunications , government , food and b... | the organic portion of our business contributed $ 0.4 million to the subscription and support revenue . additionally , subscription and support revenue from our canada operations were $ 0.9 million lower in 2014 compared to 2013 due to the change in the foreign currency exchange rate between the canadian dollar versus ... | 14,724 |
in connection with repair work performed on one of nea 's combustion turbines in november 2007 , nea recognized a loss on disposal of assets of $ 2.8 million in 2007. in march 2008 nea entered into the replacement parts agreement under which nea would recover up to $ 2.1 million of the losses recognized on the disposed... | revenue increased in 2008 compared to 2007 primarily due to favorable pricing of $ 68.5 million and increased volume of $ 8.0 million due to increased generation of power at the njea facility , partially offset by decreased generation of power at the nea facility . fuel expense , net of fuel sales , increased in 2008 b... | 14,725 |
for stock option awards for which vesting is contingent upon the achievement of certain performance targets , the timing and amount of compensation expense recognized is based upon the company 's projections and estimates of the relevant performance metric ( s ) . fair value of contingent obligations management continu... | the increase of approximately $ 6.82 million was primarily related to an increase in compensation-related expenses ( including stock-based compensation ) of approximately $ 3.93 million , an increase in design and marketing costs of approximately $ 0.80 million , and an increase in other selling , general and administr... | 14,726 |
million in 2012 , primarily as a result of adjustments to existing claims filed on policies issued in previous years . current year provisions ibnr are recorded on policies issued in the current year as a percentage of premiums realized ( provisioning rate ) . for the year ended december 31 , 2013 , current year prov... | direct operating revenues , excluding large commercial policies , increased 13.1 % , while the average revenue per closing decreased 3.1 % in 2012 compared to 2011. revenues from independent agencies increased $ 39.0 million , or 3.9 % , in 2013 and $ 130.2 million , or 14.8 % , in 2012 , respectively . the largest inc... | 14,727 |
critical accounting policies and estimates our significant accounting policies are described in note 1 to the consolidated financial statements included in item 15 of this form 10-k. certain accounting policies require the application of significant judgment by management in selecting the appropriate assumptions for ca... | , net sales increased 10.1 % during 2015. the ipg segment net sales increase in 2014 was attributable to the expansion of the product assortment in new and core product categories , the expansion of the private label and brand name selections as well as investment in hiring expert sales personnel . on a constant curren... | 14,728 |
fair value is the price that could be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants as of the measurement date . certain assets and liabilities are measured at fair value on a recurring basis . examples of recurring uses of fair value include marketable ... | fair value adjustments on marketable equity securities and realized gains on available for sale securities increased by a combined $ 61.9 million . mortgage income increased by $ 18.5 million due to increased production and sales resulting from lower mortgage interest rates . these positive impacts were partially offse... | 14,729 |
years ended december 31 , 2016 vs. 2015 for 2016 , net interest income increased $ 17.1 million , or 66.7 % , to $ 42.6 million compared to $ 25.6 million in 2015 due to favorable volume and interest rate factors . average interest earning assets rose by $ 517.1 million , or 65.9 % , to $ 1.30 billion for 2016 compared... | however , non-gaap net income , which excludes non-routine income and expenses , improved $ 1.8 million over 2015 , or 9.8 % , to $ 20.1 million . business outlook below is a discussion of management 's current expectations regarding company performance over the near-term based on market conditions , the regulatory env... | 14,730 |
( 12 ) incorporated by reference from the company 's current report on form 8-k filed on june 4 , 2010 . ( 13 ) incorporated by reference from the company 's current report on form 8-k filed on october 13 , 2010 . ( 14 ) incorporated by reference from the company 's current report on form 8-k filed on october 21 , 2011... | profit increased to 65.2 % in fiscal 2014 from 49.9 % in fiscal 2013. the increase is primarily due to the reversal of $ 438,509 of soma related costs previously accrued in fiscal 2013 in accordance with the puricore settlement agreement ( see “ note 8. contingencies ” ) in addition to $ 638,000 of soma-related costs b... | 14,731 |
the net interest margin in 2020 was 24 bps lower than 2019. the increase in average earning assets in 2019 over 2018 was due primarily to a $ 90.0 million increase in average balance of real estate loans and a $ 48.1 million increase in average balances of mortgage warehouse loans , partially offset by decreases in oth... | subsequent to this date , federal , state , and local governmental agencies , regulatory agencies , and the federal reserve board took actions impacting the company including these more significant items : ● on march 3 , 2020 , the federal open market committee ( fomc ) of the federal reserve board lowered the federal ... | 14,732 |
% , in comparison to the total value of inventories on hand at the end of fiscal 2012. acquisition costs for tree nuts , with the exception of walnuts and almonds , have decreased in the 2012 crop year ( which falls into our 2013 fiscal year ) , but acquisition costs still remain at levels that are significantly higher... | % in fiscal 2013 compared to fiscal 2012 due primarily to higher sales to existing customers and approximately $ 8.5 million in sales to new recipe nut customers . recent market data indicates that fisher recipe nuts continue to gain significant market share in the overall recipe nut category . private brand consumer s... | 14,733 |
we have focused on rapidly growing our business and believe that the future growth of our business is dependent on many factors , including our ability to increase the functionality of our platform and applications , expand our customer base , accelerate adoption of our applications beyond mass notification within our ... | cost of revenue replace_table_token_9_th cost of revenue increased by $ 19.5 million in 2020 compared to 2019. the increase was primarily due to a $ 10.6 million increase in employee-related costs , which includes stock-based compensation , associated with our increased headcount from 238 employees as of december 31 , ... | 14,734 |
establish regional order acquisition and treatment planning facilities : we intend to establish additional order acquisition and treatment planning facilities closer to our international customers in order to improve our operational efficiency and provide doctors with a great experience to further improve their confide... | clear aligner - north america north america net revenues increased by $ 70.0 million in 2016 compared to 2015 primarily due to case volume growth across all channels and products which increased net revenues by $ 82.7 million . this increase was offset in part by lower average selling price ( `` asp '' ) which decrease... | 14,735 |
if the company were to receive the ab rating , net sales of the product could increase subject to market factors existing at that time . the company also agreed to potential acquisition-related contingent payments to ucb related to methylphenidate er if the fda reinstates the ab-rating and certain sales thresholds ar... | results of operations fiscal 2017 compared to fiscal 2016 total net sales , which included a $ 4.0 million reduction for an adjustment to the fiscal 2016 settlement agreement amount , increased to $ 633.3 million from $ 542.5 million in the prior-year period , which included a $ 23.6 million reduction for the fiscal ... | 14,736 |
as a result of the stoker acquisition , the company 's net sales , cost of goods sold and other operating results are expected to increase significantly . it is the company 's intention to consolidate all production and packaging of its and stoker 's smokeless tobacco and myo products into a single location . this cons... | all of these factors were partially offset by an increase in customer incentives , both to expand the distribution in the myo area and to enhance recovery from counterfeiting activity . the company attributes its continuing recovery from counterfeiting activity to the litigation instituted by the company against allege... | 14,737 |
the results of operations for the year ended december 31 , 2012 include the following items : severance and restructuring expenses of $ 6.3 million , $ 4.3 million net of tax ; a reduction in legal expenses of approximately $ 2.0 million associated with the recovery of legal fees incurred in previous periods ; an opera... | services sales improved with additional consulting and technical services engagements performed during 2014. net sales in emea increased $ 70.8 million or 5 % , in u.s. dollars , for the year ended december 31 , 2014 compared to the year ended december 31 , 2013. excluding the effects of foreign currency movements , ne... | 14,738 |
see note 18 to our accompanying consolidated financial statements included in part iv , item 15 ( a ) of this annual report on form 10-k for additional information related to the impact of the 2017 tax act on our tax provision and tax rate . 59 settlement agreement with koninklijke philips n.v. ( philips n.v. ) in nove... | during the year ended december 29 , 2018 , we shipped approximately 231,700 noninvasive technology boards and monitors , an increase of approximately 28,700 units , or 14.1 % , from approximately 203,000 units shipped during the year ended december 30 , 2017 . product revenue generated through our direct and distributi... | 14,739 |
in 25 addition , our effective income tax rate was higher in 2018 , as compared to 2017 , driven primarily by the tax impact of the higher goodwill impairment charge in 2018. partially offsetting these decreases in earnings were continuing initiatives to reduce our cost structure , primarily within our sales , marketin... | in addition , operating income decreased due to lower order volume for checks , forms and accessories , driven by the continuing secular decline in check and forms usage , as well as higher average commission , material and delivery rates in 2018 , innovation investments , legal costs of $ 10.5 million primarily relate... | 14,740 |
operating income was $ 121,521,000 , or 27 % of revenue , in 2015 compared to $ 127,852,000 , or 30 % of revenue , in 2014 ; net income from continuing operations was $ 107,664,000 , or 24 % of revenue , in 2015 compared to $ 110,841,000 , or 26 % of revenue , in 2014 ; and net income from continuing operations per dil... | changes in foreign currency exchange rates had a negative impact on gross margin , as a significant amount of revenue is denominated in euros 18 while inventories are predominantly purchased in u.s. dollars . a shift in revenue mix to relatively-lower margin products and services also had a negative impact on gross mar... | 14,741 |
the boyd 's acquisition is expected to add to our product portfolio , improve our growth potential , broaden our distribution footprint with a deeper penetration on the west coast of the united states , and increase our capacity utilization at our production facilities . the transaction is expected to close in the seco... | see non-gaap financial measures in part ii , item 7 of this report for a reconciliation of these non-gaap measures to their corresponding gaap measures . ) 31 fiscal 2017 strategic initiatives in fiscal 2017 , we undertook initiatives to reduce costs , streamline our supply chain , improve the breadth of products and s... | 14,742 |
net interest income and margin are influenced by many factors , primarily the volume and mix of earning assets , funding sources and interest rate fluctuations . other factors include prepayment risk on mortgage and investment-related assets and the composition and maturity of earning assets and interest-bearing liabil... | we are continuing to reduce our reliance on higher cost deposits and other borrowings . earning assets , comprised of investment securities , portfolio loans , loans and leases held for sale , money market investments and interest earning accounts with the federal reserve , were $ 7.392 billion at december 31 , 2011 , ... | 14,743 |
qualifying assets include investments in eligible portfolio companies. pursuant to rules adopted by the sec , eligible portfolio companies include certain companies that do not have any securities listed on a national securities exchange and public companies whose securities are listed on a national securities exch... | the amortized cost of the portfolio increased from $ 1,122.70 million as of december 31 , 2015 to $ 1,222.51 million as of december 31 , 2016. included in interest for the years ended december 31 , 2016 and 2015 is $ 0.70 million and $ 1.38 million , respectively , in prepayment premiums and $ 1.25 million and $ 1.23 m... | 14,744 |
upon the closing of the acquisition , the shares of lps common stock , which previously traded under the ticker symbol `` lps '' on the new york stock exchange ( `` nyse '' ) , ceased trading on , and were delisted from , the nyse . following the acquisition , on january 3 , 2014 , a series of transactions were effecte... | operating expenses consolidated operating expenses were $ 582.6 million in 2016 compared to $ 538.2 million in 2015 , an increase of $ 44.4 million , or 8 % . the changes in operating expenses are discussed further at the segment level below . the following table sets forth operating expenses of black knight and bkfs l... | 14,745 |
industry and company outlook according to data reported by the mhi , during calendar year 2014 , our industry shipped approximately 64,000 hud code manufactured homes . this followed approximately 60,000 homes shipped in 2013 , 55,000 in 2012 , 52,000 in 2011 and 50,000 shipped in calendar year 2010 , the lowest levels... | wholesale sales prices are primarily comprised of the home and the cost to ship the home from a homebuilding facility to the home-site . retail home prices include these items and retail markup , as well as items that are largely subject to home buyer discretion , including , but not limited to , land , installation , ... | 14,746 |
depletion relates to the reduction of mineral resources resulting from the operation of our limestone quarry . amortization relates primarily to intangible assets for customer relationships . our corporate-level selling , general and administrative expenses consist primarily of wages and benefits for management , admin... | approximately $ 168.6 million of the increase , on an actual basis , was driven by the additional 26 facilities in the warehouse segment we acquired in the cloverleaf , lanier , mhw and portfresh acquisitions in 2019. the remaining increase was primarily due to a more favorable customer mix , improvements in our commer... | 14,747 |
we held an end-of-review type a meeting , or type a meeting , with the fda 's division of cardiology and nephrology , or the division , in october 2020. the division agreed , in principle , that an interim analysis of serum bicarbonate data from the valor-ckd trial proposed by tricida could address the division 's conc... | research and development expense increased by $ 47.4 million for the year ended december 31 , 2019 compared with the year ended december 31 , 2018. the increase was due to activities in connection with our veverimer clinical development program , resulting in increased clinical development costs of $ 31.5 million relat... | 14,748 |
following the filing of the draft eis , the corps issued a schedule for public meetings on the draft eis , to be held in the yukon-kuskokwim ( y-k ) region and anchorage in the first quarter of 2016. the corps will accept all comments on the draft eis until the close of the 5-month comment period at the end of april 20... | our share of losses at the donlin gold project decreased by $ 0.6 million , as 2014 activities continued to focus primarily on permitting . at the galore creek project , our share of losses decreased by $ 11.4 million due to not conducting exploration and reduced camp activity in 2014 and mobile equipment being fully d... | 14,749 |
because wilhelmina provides professional services , salary and service costs represent the largest part of the company 's operating expenses . salary and service costs are comprised of payroll and related costs and t & e ( travel , meals and entertainment ) to deliver the company 's services and to enable new business ... | during the year ended december 31 , 2012 , mother agency fees increased relative to model costs , when compared to the year ended december 31 , 2011. also the rate of recovery of certain costs advanced to models declined slightly for the year ended december 31 , 2012 when compared to the year ended december 31 , 2011. ... | 14,750 |
components of results of operations revenue marketplace revenue is primarily derived from ( i ) consumer connection revenue , which comprises fees paid by homeadvisor service professionals for consumer matches ( regardless of whether the service professional ultimately provides the requested service ) and booking fees ... | 2014-09 , certain sales commissions , which represent the incremental direct costs of obtaining a service professional contract , are now capitalized and amortized over the estimated life of a service professional ; these costs were expensed as incurred prior to january 1 , 2018. in addition to the combination , other ... | 14,751 |
if market interest rates begin to rise , our call risk would diminish and our portfolio yield will rise over time , as new money investments would be made at higher rates . investment income from fixed maturity securities accounted for approximately 84.2 % of total investment income for the year ended december 31 , 201... | the company offers a ten , fifteen and twenty year endowment and our top selling endowment is a product that matures at age sixty-five . we also introduced a new product in the current year that is an endowment at age eighteen with a payout over four or five years . we have had limited sales to date , but we anticipate... | 14,752 |
as a result of the covid-19 pandemic , we continue to evaluate the impact on long-lived assets , such as goodwill and intangible assets for possible impairment . we did not record a goodwill impairment charge during fiscal year 2021. we recorded $ 6.8 million of investment impairments and credit loss reserves during fi... | 30 entering fiscal year 2022 , customer demand remains strong and supply tight , with many of our suppliers running at or near capacity and our customers competing for the limited supply . while we believe we have good visibility going into the first quarter of fiscal year 2022 , it is unknown how much of this demand s... | 14,753 |
in december 2015 , the consolidated appropriations act of 2016 was signed into law and included a two-year moratorium effective january 1 , 2016 on the medical device excise tax , which was a tax on medical device manufacturers in the form of a 2.3 % excise tax on all u.s. medical device sales . a significant portion o... | on september 26 , 2016 , we acquired certain net assets of vantage , related to its distribution and sale of our medivators endoscopy products in canada for total consideration , excluding acquisition-related costs , of $ 4,044 . vantage was our exclusive distributor of medivators capital equipment ( e.g. , automated e... | 14,754 |
lease spread metrics the following table summarizes signed leases that were scheduled or expected to commence in 2016 and 2017 compared to expiring leases in the same suite , for leases where the downtime between new and previous tenant was less than 24 months , the occupied space between the previous tenant and new te... | significant components of net cash provided by ( used in ) investing activities include : 2016 activity proceeds from the sale of joint venture interests and real estate assets of $ 1.7 billion ( note 3 ) ; sale of marketable securities for $ 46.4 million ; partially offset by contributions to unconsolidated real estat... | 14,755 |
we may make additional acquisitions in the foreseeable future . these potential acquisitions will be consistent with our iapps platform distribution strategy and growth strategy by providing bridgeline with new geographical distribution opportunities , an expanded customer base , an expanded sales force and an expanded... | revenue total revenue for the fiscal year ended september 30 , 2015 decreased $ 4.5 million , or 19 % , to $ 19.2 million from $ 23.7 million in fiscal 2014. our revenue is derived from three sources : ( i ) digital engagement services ; ( ii ) subscription and perpetual licenses ; and ( iii ) managed service hosting .... | 14,756 |
million , or 40.8 % of total loans , at december 31 , 2018 . the increase resulted in part from developing relationships with new loan referral sources , including our board of directors and loan brokers , pursuing loan purchase and participation opportunities , competing successfully in new and existing markets , and ... | 84 the net interest margin increased six basis points to 3.15 % for the six months ended december 31 , 2017 , from 3.09 % for the six months ended december 31 , 2016. the net interest margin increased due primarily to a change in the mix of interest-earning assets , with the average balance of loans receivable increasi... | 14,757 |
operating expenses operating expenses are summarized below ( in thousands , except percentages ) : replace_table_token_20_th operating expenses for 2011 increased 11.8 % due to greater selling and marketing , research and development , and general and administrative expenses . several categories accounted for these inc... | the benefit of outsourcing printer production to a third party , higher volumes , a favorable product mix and continued cost control contributed to the increase in gross margin . printer unit volumes and average selling price information is summarized below : replace_table_token_28_th for 2010 , product unit volumes in... | 14,758 |
we amortize below-market lease liabilities as increases to rental revenues on a straight-line basis over the remaining term of the related leases . we amortize below-market ground lease assets as increases to rental expenses on a straight-line basis over the remaining term of the related leases . prior to october 1 , 2... | the increases in rental revenues and noi resulted primarily from the delivery of johns hopkins village in august 2016. rental revenues for the year ended december 31 , 2016 increased $ 4.3 million compared to the year ended december 31 , 2015 . noi increased $ 3.1 million compared to the year ended december 31 , 2015 .... | 14,759 |
given the company 's ability to largely offset the cost inefficiencies experienced from the covid-19 pandemic with spending reductions and accelerated integration net cost synergies , the company returned these cares act funds to the federal government during the third quarter of 2020. this was reflected as a cash outf... | the slight increase in gross profit margin was primarily driven by the positive impact from the merger integration net cost synergies , partially offset by the incremental wage costs and personal protective equipment costs related to the covid-19 pandemic and mix shift toward lower profit chronic therapies . operating ... | 14,760 |
on october 17 , 2013 , ainsworth issued a press release announcing that it had received the requisite consents in connection with its consent solicitation ( the `` consent solicitation '' ) from holders of ainsworth 's 7.5 % senior secured notes due 2017 ( the `` notes '' ) . the press release also announced that ainsw... | we believe we are the largest and one of the most efficient producers of osb in north and south america . according to fea , it is estimated for 2013 that osb accounted for approximately 61 % of the structural panel consumption in north america with plywood accounting for the remainder . we estimate that the overall no... | 14,761 |
the drilling of this well to the desired depth is subject to the company raising sufficient funds from equity or debt offerings , of which no assurance can be provided . 25 existing and newly promulgated regulations have considerably increased the time needed to obtain all of the needed permits and authorizations from ... | gain on derivative liability during the year ended december 31 , 2016 was $ 731,000 compared to $ 0 for the year ended december 31 , 2015. an embedded derivative is contained within the valuation of zion 's $ 100 convertible bond offering which closed in march 2016. therefore , there were no derivative gains or losses ... | 14,762 |
this relinquishment is not expected to impact our consolidated financial statements for the quarter ended march 31 , 2013 , as we have previously recorded the unsuccessful well costs associated with the banda-1 exploration well as exploration expenses . cameroon in january 2012 , kosmos entered into a petroleum contrac... | oil and gas production costs increased by $ 11.6 million during the year ended december 31 , 2012 as compared to the year ended december 31 , 2011 primarily due to $ 44.5 million of workover costs related to acid stimulations on jubilee field wells , offset by a decrease due to the purchase of the fpso in december 2011... | 14,763 |
for a discussion of limitations in the measurement of core clients , gsv , and client spend retention , see “ risk factors—we track certain performance metrics with internal tools and do not independently verify such metrics . certain of our performance metrics are subject to inherent challenges in measurement , and re... | cost of revenue and gross margin replace_table_token_7_th cost of revenue increased by $ 16.0 million , or 24 % , in 2018 compared to 2017. the increase was primarily due to the increase in other components of cost of revenue , which included increases of $ 6.2 million in payment processing fees due to an increase in c... | 14,764 |
story_separator_special_tag under our collaboration agreements with astrazeneca increased primarily due to the fact that we had reached the cap during fourth quarter of 2015 on our initial funding obligations . therefore during 2016 , we billed 100 % of our development costs , as compared to only 50 % during the majori... | we expect that any revenues we generate will fluctuate from quarter to quarter as a result of the uncertain timing and amount of such payments and sales . total revenue decreased by $ 1.3 million , or 1 % , for the year ended december 31 , 2016 compared to the year ended december 31 , 2015 and increased by $ 43.2 milli... | 14,765 |
the preparation of the condensed consolidated financial statements requires us to make estimates , judgments and assumptions that may affect the reported amounts of assets , liabilities , equity , revenues and expenses and related disclosure of contingent assets and liabilities . on an ongoing basis , we evaluate est... | we incurred $ 0.2 million of transaction-related costs during the year ended december 31 , 2019. during the year ended december 31 , 2018 , we incurred $ 2.6 million of transaction-related charges relating to our early-stage private network and large-scale fiber network businesses . restructuring charges . restructur... | 14,766 |
in the u.s. , rsv is the leading cause of hospitalization of infants and , globally , is second only to malaria as a cause of death in children under one year of age . in february 2019 , we announced top-line data from the prepare trial , which we initiated in december 2015 to determine the efficacy of resvax against m... | the decreased net loss was primarily due to lower research and development spending , including decreased costs relating to the clinical trials and development activities of our rsv f vaccine in older adults , and lower overall employee-related costs , as compared to 2016. the increase in weighted average shares outsta... | 14,767 |
gross profit was $ 49.5 million for the year ended december 31 , 2018 , an increase of $ 5.6 million , or 12.8 % , from $ 43.9 million for the year ended december 31 , 2017 , which was attributable primarily to the increase of $ 6.0 million in gross profit derived from sales to independent restaurants which increased f... | following the consummation of the transactions on august 22 , 2018 , there were 22,167,486 shares of common stock issued and outstanding , consisting of ( i ) 19,969,831 shares issued to hf holding 's stockholders pursuant to the merger agreement , ( ii ) 400,000 shares redeemed by one of atlantic 's shareholders in co... | 14,768 |
we intend to continue to invest appropriate resources in our research and development efforts because we believe they are critical to maintaining our competitive position . sales and marketing expense consists primarily of personnel-related expenses such as salaries , commissions , stock-based compensation , employee b... | gross margin increased by 1.6 percentage points to 19.6 % in 2017 , as compared to 18.0 % in 2016 . the primary drivers of the gross margin increase were lower warranty expense and logistics costs as a percentage of net revenues in 2017 as compared to 2016. see note 7 , “ warranty obligations ” to the consolidated fina... | 14,769 |
story_separator_special_tag > acquisition transaction expenses were $ 2.1 million lower in 2018 compared to 2017. revaluation of a contingent consideration liability and a goodwill impairment charge netted to a $ 1.4 million credit to s , g & a expense in 2018. general and administrative expenses increased by $ 2.8 mil... | in 2018 , we had one client that exceeded 10 % of total revenues ( cgi = 12.8 % ) . in 2017 , we had two clients that exceeded 10 % of total revenues ( cgi = 12.6 % and accenture plc = 10.7 % ) . our top ten clients represented 47 % of total revenues in 2018 compared to 47 % of total revenues in 2017. gross margin gros... | 14,770 |
in addition , we believe that a significant portion of the group business booked through the first half of 2021 has cancelled or will eventually cancel . of the group business that has cancelled to date , approximately 25 % has rebooked into future periods . the extent of the effects of the pandemic on our business and... | food and beverage revenue decreased $ 218.0 million , or 79.9 % , in 2020 as compared to 2019 as follows : ● food and beverage revenue at the 17 hotels decreased $ 197.9 million . ● the dispositions of the four disposed hotels caused food and beverage revenue to decrease by $ 20.1 million . other operating revenue ... | 14,771 |
september 2014 107,250 — 107,250 100 % 100 % $ 49,600 9.7 % ( 3 ) 8.4 % ( 3 ) 9.7 % ( 3 ) 430 east 29th street/ new york city – manhattan various 52,406 189,011 241,417 58 % 91 % $ 463,245 ( 4 ) 7.1 % ( 5 ) 6.6 % ( 5 ) 6.5 % ( 5 ) 3013/3033 science park road/ san diego – torrey pines end of december 2014 42,047 — 42,04... | tenant concessions/free rent averaged approximately 2.8 months and tenant improvements/lease commissions per square foot was $ 12.62 , with respect to the 2,768,833 rsf leased during the year ended december 31 , 2014 . 61 the following chart presents renewed/re-leased space and development/redevelopment/previously vaca... | 14,772 |
6 ( i ) provided for an additional $ 100.0 million in term loans that , along with the existing first lien term loans , had a maturity date of june 1 , 2022 and ( ii ) extended the maturity date of the concentra-jpm revolving facility from june 1 , 2021 to march 1 , 2022. concentra inc. used the incremental borrowings ... | these results are now reported as part of our other activities . we lease employees at cost to these non-consolidating subsidiaries . 49 the following table provides the changes in segment performance measures for the year ended december 31 , 2019 , compared to the year ended december 31 , 2018 : replace_table_token_11... | 14,773 |
nordlys has 16 indications cleared by fda and has the ability to use a multitude of light based technologies all in one compact platform–swt ( selective waveband technology : the latest evolution and advancement of intense pulsed light ) , nd : yag and the frax 1550 non-ablative fractionated technology . stratapen ® . ... | revenues from dermatology recurring procedures are recognized over the contract term , which equates to the usage period of the agreed upon number of treatments , as the treatments are being used . as of december 31 , 2017 and 2016 , we deferred net revenues of $ 151 and $ 91 , respectively which will be recognized as ... | 14,774 |
smith mountain is included in the home and outdoor living segment from the date of acquisition . 2016 activity on april 15 , 2016 , the company acquired jarden for total consideration of $ 18.7 billion including cash paid , shares issued and debt assumed , net of cash acquired ( the jarden acquisition ) . the total c... | the impairment charge affected the company 's reporting segments as follows ( in millions ) : replace_table_token_5_th see footnote 9 of the notes to consolidated financial statements for further information regarding impairment charges in addition to the impairment charges for goodwill and indefinite-lived intangible ... | 14,775 |
due to difficulties in entering the real estate development and rental business , on february 2 , 2018 , we engaged in a corporate reorganization and distributed the gc shares to our shareholders . on march 18 , 2018 , our subsidiary , g.u . asia limited was dissolved . change in control to current business on january ... | year ended march 31 , 2019 vendors purchase accounts payable gtoken limited $ 385,955 $ – for the year ended march 31 , 2019 , gtoken limited accounted for 15 % of the company 's purchase amounting to $ 385,955 with $ 0 of accounts payable . 24 gross profit . we achieved a gross profit of $ 5,850,231 and $ 6,056,575 fo... | 14,776 |
through december 31 , 2014 , the company has incurred an accumulated deficiency since inception of $ 10,737,393. at december 31 , 2014 , the company had a cash balance of $ 884,188. since the company 's inception , it has generated revenues from sg block sales , engineering services , and project management . the compa... | costs recognized from block “ green steel ” jobs and project management jobs increased $ 1,839,037 and decreased $ 2,485,338 , respectively , for the year ended december 31 , 2014 compared to the year ended december 31 , 2013. gross profit increased by $ 883,258 to $ 1,466,815 for the year ended december 31 , 2014 comp... | 14,777 |
the net portfolio yield decreased due to a decrease in the gross portfolio yield , an increase in the provision for credit losses , and an increase in interest expense ( see analysis of credit losses and interest expense below ) . marketing , salaries and employee benefits , depreciation , administrative , and prof... | this was a result of a decrease in the gross portfolio yield , an increase in the provision for credit losses , and an increase in interest expense due to the $ 70 million the company borrowed for the tender offer . the effective income tax rate for the fiscal year ended march 31 , 2014 was higher than normal due to no... | 14,778 |
we have developed prepaid card products for corporate and incentive rewards including , but not limited to healthcare reimbursement payments , pharmaceutical co-pay assistance , donor payments for source plasma , corporate expense and per diem payments . we are expanding our product offering to include additional corpo... | we believe our profit margins will remain near the same level in 2017. selling , general and administrative expenses for the year ended december 31 , 2016 were , 3,288,373 a decrease of $ 445,814 compared to the year ended december 31 , 2015 , when selling , general and administrative expenses were $ 3,734,187. the dec... | 14,779 |
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