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the estimated variable consideration is also affected by claims and unapproved change orders , which may result from changes in the scope of the contract . provisions for estimated losses on uncompleted contracts are recognized immediately in the period in which such losses are determined . we recognize real estate ser... | the increases in rental revenues and noi resulted primarily from the commencement of operations at greenside apartments and premier apartments during the third quarter of 2018 , the acquisition of 1405 point in april 2019 , the commencement of operations at hoffler place in august 2019 , and increases in rental rates a... | 14,780 |
we are able to use a wide variety of feedstocks for production , but have focused on accessing brazilian sugarcane for our large-scale production because of its renewability , low cost and relative price stability . we have also successfully used other feedstocks such as sugar beets , corn dextrose , sweet sorghum and ... | licenses and royalty revenue increased by 3,961 % to $ 15.8 million in 2016 , primarily due to $ 15.0 million of license fee revenue from ginkgo bioworks , inc. grants and collaborations revenue increased by 34 % to $ 25.8 million in 2016 , primarily due to $ 9.7 million of grants revenue resulting from a new contract ... | 14,781 |
goodwill impairment under our policy , goodwill was tested for impairment annually in the fourth quarter of each year or more frequently if events or circumstances indicated that the carrying value of goodwill associated with a reporting unit may not be fully recoverable ( see note c of our consolidated financial state... | % , or 11.2 % on a `` net sales as adjusted '' basis . revenue from carpet yarn processing and carpet dyeing and finishing services increased $ 768 thousand in 2011 , compared with 2010. cost of sales . cost of sales , as a percentage of net sales , was basically unchanged ; an increase of 0.2 percentage points in 2011... | 14,782 |
capital requirements and the availability of external sources of capital . we funded a significant portion of our capital expenditures and the cash portion of the elite acquisition through borrowings under the credit facility and issued additional debt such that we now have a substantial amount of debt , which could li... | the increase in net income attributable to archrock stockholders during the year ended december 31 , 2018 compared to the year ended december 31 , 2017 was primarily driven by the increase in gross margin from our contract operations and aftermarket services businesses and decreases in depreciation and amortization , s... | 14,783 |
we base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances , and these estimates form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources . actual results under d... | research and development research and development expenses decreased by $ 48.6 million , or 43 % , to $ 65.5 million for the year ended december 31 , 2020 from $ 114.1 million for the year ended december 31 , 2019. this decrease was primarily due to a $ 19.2 million decrease in overall compensation costs due to the oct... | 14,784 |
our investment segment 's net income ( loss ) is driven by the amount of funds allocated to the investment funds and the performance of the underlying investments in the investment funds . future funds allocated to the investment funds may increase or decrease based on the contributions and redemptions by our holding c... | years ended december 31 , 2016 and 2015 our consolidated selling , general and administrative for the year ended december 31 , 2016 increased by $ 434 million ( 23 % ) as compared to the comparable prior year period . the increase was primarily attributable to an increase from our automotive segment of $ 520 million pr... | 14,785 |
for both goodwill and for the core deposit intangible , the comparable transaction methodology was used to assess , and conclude that there was no impairment at december 31 , 2017. future events , or changes in the estimates , which are used to determine the carrying value of goodwill and identifiable intangible assets... | replace_table_token_4_th net interest and dividend income represents the difference between interest and dividends earned on loans and securities and interest expense incurred on deposits and borrowings . the level of net interest income is a function of volume , rates and mix of both earning assets and interest-bearin... | 14,786 |
% 81.5 % 76.2 % ( 15.0 ) 5.3 commission and brokerage ratio 23.0 % 21.9 % 22.0 % 1.1 ( 0.1 ) other underwriting expense ratio 6.0 % 5.4 % 5.3 % 0.6 0.1 combined ratio 95.5 % 108.8 % 103.5 % ( 13.3 ) 5.3 at december 31 , percentage increase/ ( decrease ) ( dollars in millions , except per share amounts ) 2019 2018 2017 ... | consolidated investment results net investment income . net investment income increased by 11.3 % to $ 647.1 million in 2019 compared with investment income of $ 581.2 million in 2018. the increase was primarily due to higher income from our growing fixed maturity portfolio and an increase in limited partnership income... | 14,787 |
sequentially , segment operating income increased each of the past two quarters from $ 37.3 to $ 83.9 in the third quarter , and further improved to $ 119.5 in the fourth quarter . income from continuing operations decreased $ 254.9 , which included increased pension costs of $ 108.2 , net of tax , from the termination... | the level of order and shipment activity at ip can vary significantly from period to period due to pump projects which are highly engineered , customized to customer needs , and have longer lead times . total ip orders during 2020 were $ 798.1 , a decrease of 10.0 % , compared to the prior year . ip 's backlog as of de... | 14,788 |
2011 compared to 2010 net sales net sales increased $ 23.3 million to $ 762.5 million in fiscal 2011 , a 3.2 % increase over the prior year 's net sales of $ 739.2 million . of this increase , $ 22.5 million was attributable to the sales generated by the 17 new stores we opened during fiscal 2011 , our e-commerce busin... | these sales increases were partially offset by a decline in sales of $ 9.1 million from the 11 stores closed since the beginning of fiscal 2011. gross profit gross profit increased $ 32.6 million to $ 257.5 million in fiscal 2012. the gross profit margin in fiscal 2012 increased to 30.1 % from 29.5 % in the prior fisca... | 14,789 |
in the year ended june 30 , 2018 , we generated approximately 40 % of our revenues from operations outside the united states . although a portion of our revenues are denominated in various currencies , the selling prices of the majority of our sales outside the united states are referenced in u.s. dollars , and as a re... | segment net sales and adjusted ebitda : replace_table_token_5_th ( 1 ) reflects ratio to total net sales 61 a reconciliation of net income , as reported under gaap , to adjusted ebitda : change for the years ended june 30 2018 2017 2016 2018/2017 2017/2016 ( in thousands ... | 14,790 |
while industry hud code manufactured home shipments improved modestly during recent years , the manufactured housing industry is operating at relatively low production and shipment levels . economic challenges in recent years continue to hinder annual industry and company home sales . we believe that low post-recession... | these selections vary regularly based on consumer interests , local housing preferences and economic circumstances . our product prices are also periodically adjusted for the cost and availability of raw materials included in and labor used to produce each home . for these reasons , we have experienced , and expect to ... | 14,791 |
as we continue to eliminate low-value activities and products , and become more efficient with others , we can reassign resources to further focus on our growth initiatives . our 80/20 initiatives also focus on selective improvement in pricing of our products and services to better capture the value-add that we create ... | in our fire rescue group , cost of sales were up $ 2.6 million , primarily due to unfavorable foreign currency impacts of $ 3.5 million and product mix of $ 0.4 million , offset by a $ 1.3 million reduction in cost of sales due to lower unit volumes . gross profit gross profit increased by $ 15.3 million , or 8 % , for... | 14,792 |
fiber infrastructure segment : represents the operations of our fiber business , uniti fiber , which is a leading provider of infrastructure solutions , including cell site backhaul and dark fiber , to the telecommunications industry . towers segment : represents the operations of our former towers business , uniti tow... | 42 operating expense operating expense for the year ended december 31 , 2020 , totaled $ 159.3 million compared to $ 160.0 million for the year ended december 31 , 2019. operating expense for our reportable segments for the years ended december 31 , 2020 and 2019 consisted of the following : replace_table_token_14_th l... | 14,793 |
the following events and accomplishments occurred during 2014 : on july 16 , 2014 , we completed the acquisition of evolution1 for $ 532.2 million , net of cash acquired . evolution1 developed and operates an all-in-one , multi-tenant technology platform , card products , and mobile offering that support a full range o... | on may 11 , 2012 , we acquired all of the stock of corporatepay , a provider of corporate prepaid solutions to the travel industry in the united kingdom for $ 27.8 million , net of cash acquired . the acquisition was funded through our revolving credit facility and term loan . on august 30 , 2012 , we acquired a 51 per... | 14,794 |
because these customers may use our products in connection with a variety of defense programs or other projects of different sizes and durations , a customer 's orders for one quarter generally do not indicate a trend for future orders by that customer . additionally , order patterns do not necessarily correlate amongs... | million , and $ 0.2 million , respectively , partially offset by production cost efficiencies and acquisition 33 integration synergies , as well as the continuing ramp up of our insourced u.s. manufacturing operations . the remaining $ 0.6 million of inventory step-up will be amortized into cost of goods sold over the ... | 14,795 |
bally 's atlantic city - bally 's atlantic city is operating at 25 % capacity with 58 % of vlts and all table games ( with a four - player limit ) available , and the hotel is currently operating with all rooms available to guests . shreveport - shreveport is operating at 50 % capacity with 56 % of vlts and about half ... | the 2020 year also includes a $ 4.0 million deposit paid in connection with our acquisition of jumer 's in september 2020 , $ 2.0 million of which is nonrefundable . financing activities net cash provided by financing activities for the year ended december 31 , 2020 was $ 366.4 million compared to net cash provided by ... | 14,796 |
our long-term strategic plans are focused on our goal to create long-term shareholder value through a balance of growth , profitability , and liquidity . in executing such plans , we are focusing on providing utility-scale pv solar energy solutions using our modules in key geographic markets that we believe have a comp... | the decrease in net sales was primarily attributable to the sale of the moapa and switch station projects in 2017 , which were substantially complete when we entered into the associated sales contracts with the customers , the sale of the california flats project in 2017 relative to revenue recognized on the project in... | 14,797 |
the business realignment expenses incurred during the fiscal year ended september 30 , 2014 include cash costs of $ 1.8 million in employee severance and benefit costs . these actions address the new scope of our dod surplus program and advance our future vision of building an integrated global business and marketplace... | profit-sharing distributions decreased $ 0.8 million , or 2.5 % , to $ 35.1 million for the year ended september 30 , 2014 from $ 35.9 million for the year ended september 30 , 2013. as a percentage of revenue , these expenses were consistent at 7.1 % . these decreases are not significant . technology and operations ex... | 14,798 |
the $ 75.0 million term loan was accounted for as a modification of our existing line of credit . the funds from the term loan were used to pay down the $ 25.0 million balance on our existing line of credit , as well as to purchase the right , title , and interest in the ndas and the u.s. rights to market atacand , ata... | in 2018 , we anticipate increases in generic pharmaceutical product revenues related to our recently-launched products , as well as additional products we expect to launch in 2018. as described in item 1. business – government regulations – unapproved products , we market eemt and opium tincture without fda approved nd... | 14,799 |
we update the assumptions underlying the estimate of unpaid policy claims regularly and incorporate our historical experience as well as other data that provides information regarding our outstanding liability . our insurance products provide fixed-benefit amounts per occurrence that are not subject to medical-cost inf... | for further information regarding these capital transactions , see note 8 of the notes to the consolidated financial statements and the analysis of financial condition section of this md & a . we repurchased 1.9 million shares of our common stock in the open market during 2012. critical accounting estimates we prepare ... | 14,800 |
amended and restated limited liability company agreement of freshrealm , llc effective july 31 , 2013 , calavo and certain noncontrolling members have entered into an amended and restated limited liability company agreement ( the agreement ) of freshrealm , llc ( freshrealm ) . the purpose of freshrealm is to engage ... | fiscal year 2013 decreases in operating cash flows , caused by working capital changes , includes an increase in accounts receivable of $ 16.2 million , an increase in inventory of $ 5.7 million , an increase in prepaid expenses and other current assets of $ 3.6 million , and an increase in advances to suppliers of $ 0... | 14,801 |
it is useful to read the business segment information in conjunction with note 16 , business segment of the notes to consolidated financial statements . critical accounting policies the preparation of our consolidated financial statements in accordance with generally accepted accounting principles , or “ gaap , ” requi... | at december 31 , 2014 , the outstanding amount of the credit was $ 68,000. our expectations are that percentage rent from this lease will continue to range between $ 400,000 and $ 600,000 as it has traditionally done . the decrease in commercial/industrial segment revenues was also attributed to a decrease of $ 151,000... | 14,802 |
license agreements are structured with fixed , variable or a hybrid of fixed and variable royalty payments over certain defined periods ranging for periods of up to ten years . leading consumer product , semiconductor and system companies such as amd , broadcom , cisco , freescale , fujitsu , ge , ibm , intel , lsi , m... | segment operating loss from the other segment decreased approximately $ 4.9 million to $ 8.3 million for the year ended december 31 , 2015 from $ 13.2 million for the year ended december 31 , 2014. the decrease was primarily due to increase in revenue as discussed above and lower prototyping costs . revenue from the mi... | 14,803 |
we also reduced our backlog by $ 1.0 million for the grant that we received from ente vasco de la energia ( “ eve ” ) a basque regional energy agency that would have provided partial funding for the deployment of the pb40 powerbuoy off the coast of spain . this grant expires on december 31 , 2015 and will likely not be... | we plan to market our autonomous powerbuoy , which is designed to generate power for use independent of the power grid , to customers that require electricity in remote locations . we believe there are a variety of potential applications for our autonomous powerbuoy , including ocean observing , offshore wind , defense... | 14,804 |
north american business solutions division replace_table_token_13_th sales in our north american business solutions division decreased 1 % in 2012 , 1 % in 2011 and 6 % in 2010. the 53 rd week added approximately $ 34 million of sales to the division in 2011. total sales in both the direct and contract channels decreas... | our decision to reduce promotions in select categories contributed to lower sales in both 2012 and 2011. the north american retail division reported operating income of approximately $ 12 million in 2012 , $ 135 million in 2011 and $ 128 million in 2010. division operating income in 2012 included approximately $ 123 mi... | 14,805 |
except as required by law , we undertake no obligation to update or announce any revisions to forward-looking statements contained in this report , whether as a result of new information , future events or otherwise . current market conditions demand for our products and services to the oil refining and chemical indust... | gross profit for fiscal 2016 decreased $ 18,549 , or 44 % compared with fiscal 2015 due to lower sales volume as well as the items which affected gross margin . selling , general and administrative , or sg & a , expense for fiscal 2016 was $ 16,565 , down 11 % or $ 1,947 , compared with $ 18,512 in fiscal 2015. sg & a ... | 14,806 |
we believe our current cash , balance sheet resources and line of credit availability are sufficient to pay off the outstanding balance of the 3.50 % convertible subordinated notes due november 15 , 2015 ( “ 3.50 % notes ” ) , operate the business and fund additional growth opportunities . for additional information re... | prevailing economic uncertainty also impacted fiscal 2014 results , as did the u.s. federal government shut down during fiscal 2014 , which we believe negatively impacted sales . revenue from branded data protection products and services decreased $ 41.5 million , or 10 % , from fiscal 2013. revenue from branded scale-... | 14,807 |
overall we believe market conditions are marginally better than a year ago but still remain uneven . on a regional basis , north american demand has remained strong , the european market continues to stabilize , the emerging markets are growing , and asia remains uneven . for 2014 , based on the company 's current outl... | given the acquisitive nature of the company which results in a higher level of amortization expense at recently acquired businesses , ebitda and adjusted ebitda provides management with a better representation of performance of businesses across our three segments . management 's primary measurements of segment perform... | 14,808 |
the higher effective income tax rate in 2013 was primarily due to changes in the mix of taxable income and losses within our subsidiaries . one subsidiary had state taxable income which resulted in state income tax expense ; however , another subsidiary with state tax losses has no state income tax benefits based upon ... | depreciation expense increased to $ 5,326,000 in 2015 as compared to $ 3,262,000 in 2014. the increase was due primarily to shortening of the service lives of certain track related assets that were retired as a result of our planned reduction of grandstand seating . we recorded $ 2,216,000 of depreciation expense on th... | 14,809 |
on august 3 , 2018 , we acquired storetail , a paris-based pioneering retail media technology platform enabling retailers to monetize native placements on their ecommerce sites . on november 9 , 2016 , we completed the acquisition of all of the outstanding shares of hooklogic , a new york-based company connecting many ... | our revenue in the americas region decreased ( 4 ) % ( or ( 3 ) % on a constant currency basis ) to $ 954.1 million for 2018 compared to 2017 . while we saw continued strength with our largest existing clients in the united states , execution was more difficult in the midmarket across the region and we experienced prol... | 14,810 |
charge-offs are deducted from the allowance for credit losses when we judge the principal to be uncollectible , and subsequent recoveries are added to the allowance , generally at the time cash is received on a charged-off account . the expected credit losses for unfunded commitments are measured over the contractual p... | net interest and dividend income before provision for credit losses increased by $ 41.5 million , or 52.8 % , to $ 120.2 million for the year ended december 31 , 2020 , as compared to $ 78.7 million for the year ended december 31 , 2019 , primarily due to loan growth ( both organic and as a result of the optima and wel... | 14,811 |
selling and administrative expense also reflected a pre-tax non-cash impairment charge of $ 1.2 million in fiscal 2014. our principal liquidity requirements are for working capital , capital expenditures and cash dividends . we fund our liquidity requirements primarily through cash on hand , cash flows from operations ... | added sales from new stores reflected the opening of 33 new stores since december 30 , 2012 , partially offset by a reduction in closed store sales . we experienced decreased customer transactions in our retail stores , and the average sale per transaction also declined slightly in fiscal 2014 compared to fiscal 2013 ,... | 14,812 |
based on the safety and efficacy data related to reduction in proteinuria observed in the phase ii trial in dn , we launched two phase iib clinical trials ( the lumina trials ) of ccx140 for the treatment of primary fsgs , with and without nephrotic syndrome , for which there are currently no fda-approved treatments . ... | in 2017 , revenue recognized represents amortization of the upfront license fee commitments from vifor pursuant to the avacopan agreement and ccx140 agreement , in each case , as amended . the increase in revenue from 2016 to 2017 was due to : ( i ) recognition of a milestone payment related to the avacopan agreement ;... | 14,813 |
our education client vertical has been significantly challenged by regulations and enforcement activity affecting u.s. for-profit education institutions over the past several years . for example , in january 2014 , the department of education initiated an investigation of a publicly traded u.s. for-profit education cli... | cost of revenue and gross margin cost of revenue increased $ 19.0 million , or 8 % , in fiscal year 2016 compared to fiscal year 2015 , driven by increased media costs of $ 21.6 million and increased stock-based compensation expense of $ 0.7 million , offset by decreased amortization of intangible assets of $ 3.6 milli... | 14,814 |
during the year ended december 31 , 2012 , our r & d expenses consisted primarily of transition costs , as clinical trial responsibilities shifted from the licensor to us and our outside clinical research organization , or cro ; fees paid to other consultants ; salaries and related personnel costs ; stock-based compens... | year ended december 31 , 2013 compared to year ended december 31 , 2012 total g & a expenses decreased approximately 61 % to $ 9.8 million for the year ended december 31 , 2013 from $ 24.8 million for the year ended december 31 , 2012. this decrease was primarily attributable to a decrease in stock-based compensation o... | 14,815 |
overview we are a blank check company incorporated on september 24 , 2013 as a delaware corporation and formed for the purpose of effecting a merger , capital stock exchange , asset acquisition , stock purchase , reorganization or similar business combination with one or more businesses . we intend to effectuate our in... | the company has entered into engagement letters or agreements with various consultants , advisors , professionals and others in connection with the business combination . the services under these engagement letters and agreements are material in amount and in some instances include contingent or success fees . the comp... | 14,816 |
investment yields at these levels will continue to put downward pressure on our investment spread and product returns . 20 results of operations for the three years ended december 31 , 2016 annuity deposits by product type collected during 2016 , 2015 and 2014 , were as follows : replace_table_token_8_th annuity deposi... | in response to this persistent low interest rate environment , we have been reducing policyholder crediting rates for new annuities and existing annuities since the fourth quarter of 2011. spread results for 2016 , 2015 and 2014 reflect the benefit from these reductions ; however , the reductions in cost of money have ... | 14,817 |
low levels of north american natural gas prices have , however , negatively impacted certain areas of our business , principally those tied to products and services we provide to the pressure pumping service sector and the land based drilling industry . at the same time , abundant natural gas at low prices appears to b... | production & infrastructure segment - revenue increased $ 120.5 million , or 25.7 % , to $ 589.2 million during the year ended december 31 , 2012 compared to the year ended december 31 , 2011 . the increase in revenue is discussed below : $ 85.6 million , or 71 % , of the increase was attributable to organic initiative... | 14,818 |
we had our fifth consecutive full year of net recoveries in 2017. the following table reflects the provision for loan losses for the past five years along with certain metrics that impact the determination of the level of the provision for loan losses . replace_table_token_14_th economic conditions in our market areas ... | securities : securities available for sale were $ 220.7 million at december 31 , 2017 compared to $ 184.4 million at december 31 , 2016. the balance at december 31 , 2017 primarily consisted of u.s. agency securities , agency mortgage backed securities and various municipal investments . our held to maturity portfolio ... | 14,819 |
to continue operating after the cr december 9 , 2016 expiration date , congress will need to pass , and the president will need to sign , a new cr or more comprehensive budget bill . the company does not believe these measures will have a material impact on our current business base for fiscal year 2017 , however , any... | favorable gross margin results are due principally to contribution from danya , more complex contracts , and effective assignment of staff to deliver strong contract performance , partially offset by fiscal year start-up costs on new contract awards . we continue to focus on internal productivity measures to control co... | 14,820 |
in september 2017 , in order to reduce operating expenses and conserve cash resources , inotek entered into separation agreements with ten of its employees . pursuant to the separation agreements , inotek agreed to provide severance payments and continued medical , dental and vision coverage pursuant to the consolidate... | increased stock-based compensation of $ 1.2 million , primarily due to option modifications in 2017 , and increased legal costs of $ 0.7 million , primarily related to our d & o suit defense costs , were offset primarily by decreased consulting costs of $ 0.8 million , decreased employee-related costs due to reduced he... | 14,821 |
revenue grew 17 percent when compared to 2017 with growth in americas , asia pacific excluding japan and europe , partially offset by declines in japan . the communications solutions group 's revenue growth was primarily driven by growth in our 5g-related solutions across the wireless ecosystem , with strong demand for... | years ended october 31 , 2018 , 2017 and 2016 keysight 's total orders in 2018 were $ 4,082 million , an increase of 20 percent when compared to 2017. foreign currency movements had a favorable impact of 1 percentage point on the year-over-year comparison . orders associated with acquisitions accounted for 7 percentage... | 14,822 |
the company concluded that a triggering event occurred during the fourth quarter 2015 as the step 2 of goodwill impairment testing under asc 350 indicated that the fair value of the company 's long-lived assets for the metals segment , based upon lower share prices of the company 's common stock at year-end , were lowe... | consolidated gross profit from continuing operations decreased 23 percent to $ 25,319,000 in 2015 , compared to $ 32,929,000 in 2014 , and , as a percent of sales , decreased to 14 percent of sales in 2015 compared to 17 percent of sales in 2014. for the fourth quarter of 2015 , consolidated gross profit from continuin... | 14,823 |
v ) if regulatory approval of the amds is obtained in china on or before june 30 , 2027 , a cash payment of $ 10.0 million and ( vi ) a potential additional consideration cash payment capped at up to $ 55.0 million ( or up to $ 65.0 million to $ 75.0 million if the japanese or chinese approvals are not secured on or be... | products revenues from products increased 1 % for the three months ended december 31 , 2020 , as compared to the three months ended december 31 , 2019. revenues from products decreased 9 % for the twelve months ended december 31 , 2020 , as compared to the twelve months ended december 31 , 2019. the increase in revenue... | 14,824 |
we have over a 25-year track record in china , and our sales in asia have grown more than 14 % on a compound annual growth basis in local currencies since 1999. we have broadened our product offering to the asian markets and benefit as multinational customers shift production to china . india has also been a source of ... | we also conduct business in many geographies throughout the world , including asia pacific , the united kingdom , eastern europe , latin america , and canada . fluctuations in these currency exchange rates against the u.s. dollar can also affect our operating results . the most significant of these currency exposures i... | 14,825 |
the results of operations of qelp have been reflected in the accompanying consolidated statement of operations for the period from july 2 , 2015 to december 31 , 2015. results of operations the following table sets forth , for the years indicated , the amounts reflected in the accompanying consolidated statements of op... | 32 business outlook for the three months ended march 31 , 2016 , we anticipate the following financial results : revenues in the range of $ 318.0 million to $ 323.0 million ; effective tax rate of approximately 33 % ; fully diluted share count of approximately 42.1 million ; diluted earnings per share in the range of $... | 14,826 |
2017 follow-on offering and holdings unit exchanges on february 28 , 2017 , apam completed an offering of 5,626,517 shares of class a common stock and utilized all of the proceeds to purchase an aggregate of 5,626,517 common units from certain limited partners of holdings . in connection with the offering , apam receiv... | restricted share-based award compensation expense increased $ 5.9 million primarily as a result of our january 2017 grant of 1,267,250 restricted stock awards and 1,250 restricted stock units of class a common stock to certain of our employees . pre-offering related compensation expense , which consists of the amortiza... | 14,827 |
our discussion includes forward-looking statements based upon current expectations that involve risks and uncertainties , such as our plans , objectives , expectations and intentions . actual results and the timing of events could differ materially from those anticipated in these forward-looking statements as a result ... | the following table provides information on the cost of sales to our net sales for fiscal 2019 and 2018 : replace_table_token_5_th operating expenses our principal operating expenses include staff related expense , advertising ( which includes expenses related to industry distribution and trade shows ) , sponsorships ,... | 14,828 |
as part of industry-wide efforts to develop solutions to the pandemic , the company acquired oncoimmune , a company developing a therapeutic candidate for the treatment of patients hospitalized with covid-19 ; and themis bioscience gmbh ( themis ) , a company focused on vaccines and immune-modulation therapies for infe... | international sales grew 2 % in 2020. the increase in international sales primarily reflects growth in keytruda , gardasil/gardasil 9 , increased alliance revenue from lynparza , as well as higher sales of pneumovax 23 , prevymis , januvia and animal health products . sales growth was partially offset by lower sales of... | 14,829 |
on february 26 , 2015 , we successfully completed our tender offer to acquire shares of common stock , par value $ 0.01 per share , of gfi for $ 6.10 per share in cash and accepted for purchase 54.3 million shares tendered to us pursuant to the offer . the tendered 73 shares , together with the 17.1 million shares alre... | our brokerage revenues from energy and commodities increased $ 142.5 million , or 255.4 % , to $ 198.3 million for the year ended december 31 , 2015. this increase was primarily driven by our acquisition of gfi and organic growth . our brokerage revenues from equities and other asset classes increased $ 67.2 million , ... | 14,830 |
the decrease was primarily the result of the recognition of deferred revenue at fair value upon emergence from bankruptcy , which resulted in lower revenue in subsequent periods ; the sale of the networking business in july 2017 ; and lower demand for the company 's unified communications products and maintenance servi... | 52 the following table displays revenue and the percentage of revenue to total sales by location : replace_table_token_7_th revenue in the u.s. for fiscal 2017 and 2016 was $ 1,798 million and $ 2,072 million , respectively , a decrease of $ 274 million or 13 % . this decrease was primarily attributable to lower sales ... | 14,831 |
typically , new restaurants open with an initial start-up period of higher than normalized sales volumes ( also referred to in the restaurant industry as the “ honeymoon ” period ) , which decrease to a steady level approximately 18 months after opening . however , operating costs during this initial 18 month period ar... | the increase is primarily due to increases in revenue at our two new york city restaurants . owned food , beverage and other revenues . owned food , beverage and other revenues increased $ 0.3 million , or 3.5 % , from $ 9.9 million for the year ended december 31 , 2016 to $ 10.2 million for the year ended december 31 ... | 14,832 |
this change in philosophy occurred as many of our competitors implemented significant rate increases in 2011 and 2010. while we implemented a modest rate increase in 2011 , we do not believe we have the headwinds that many of our competitors will face in making pricing decisions in 2012. as a result , we believe the qu... | we used a portion of the proceeds to refinance existing indebtedness , including paying down the outstanding balance on our senior unsecured revolving credit agreement . to facilitate our access to the equity market , we filed an automatic shelf registration statement with the securities and exchange commission ( the ... | 14,833 |
the pmiers also specifically provide for the factors that are applied to calculate and determine a mortgage insurer 's minimum required assets to be updated every two years , with the next review scheduled to take place in 2017. see “ liquidity and capital resources— radian group—short-term liquidity needs ” and note 1... | see “ — use of non-gaap financial measure ” below for more information regarding items that are excluded from the operating results of our operating segments . we allocate to our mortgage insurance segment : ( i ) corporate expenses based on an allocated percentage of time spent on the mortgage insurance segment ; ( ii... | 14,834 |
revenues for 2012 , 2011 and 2010 were $ 316.9 million , $ 302.2 million and $ 283.0 million , respectively . we currently sell substantially all of our products to medical product manufacturers , independent distributors and through direct sales to the end user . most of our independent distributors handle the full li... | the increased clave and custom infusion set sales were primarily due to increased unit sales . critical care sales decreased $ 1.8 million , or 4 % , from 2010 . the critical care decrease was primarily from increased competition in this market that resulted in lower average sales prices and lower unit sales on certain... | 14,835 |
looking forward , we are focused on continuing to successfully execute on existing national account opportunities while also actively pursuing new national account opportunities that leverage our customized , comprehensive turnkey project solutions , and expanding our addressable market with high-quality , basic lighti... | we believe the market for led lighting products and related controls continues to grow . due to their size and flexibility in application , we also believe that led lighting systems can address opportunities for retrofit applications that can not be satisfied by other lighting technologies . our led lighting technologi... | 14,836 |
the acquisition of the 50 % interest in riverchase galleria from our joint venture partner and the acquisition of 605 n. michigan avenue during the fourth quarter of 2016 resulted in an offsetting $ 22.3 million increase in base minimum rents . in addition , the acquisition of our joint venture partner 's interest in n... | significant components of net cash provided by ( used in ) investing activities include : 2017 activity development of real estate and property improvements , $ ( 662.8 ) million , net proceeds from distributions received from unconsolidated real estate in excess of income , $ 166.9 million , contributions to unconsoli... | 14,837 |
as a result , cash distributions from rio vista are shared by the holders of the common units and our general partner based on a formula whereby our general partner receives disproportionately more distributions per percentage interest than the holders of the common units as annual cash distributions exceed certain mil... | cost of goods sold . cost of goods sold for the year ended december 31 , 2006 was $ 1.8 million compared with $ 2.1 million for the year ended december 31 , 2005. the cost of goods sold consists of those costs associated with operation of the us mexico pipelines and matamoros terminal facility . all costs associated ... | 14,838 |
the effective dates for both of the premium rate increases are january 9 , 2012 for new business and february 28 , 2012 for renewal business . a forms filing was made immediately after the rate filing to segregate the sinkhole coverage and to include updated policy language as a result of the property insurance bill wh... | net unrealized losses on investments of $ 18.4 million , recorded during year ended december 31 , 2011 , reflect the net decrease in value of investments held in our trading portfolio as of december 31 , 2011 as well as the reversal of unrealized gains or losses for securities held at december 31 , 2010 and subsequentl... | 14,839 |
irt 's markets have outperformed both the regional and national markets in terms of their ability to absorb new deliveries . strong employment outlook . we believe the broader economic trends across the united states , including the tax cuts and jobs act signed in 2017 , will benefit job growth for the foreseeable futu... | property management expenses increased $ 1.2 million to $ 6.0 million for the year ended december 31 , 2017 from $ 4.8 million for the year ended december 31 , 2016. this increase coincides with the abovementioned increase in property management income driven by our management internalization . after our management int... | 14,840 |
in addition , we plan to close on a $ 80 million term loan and exercise the $ 70 million accordion feature on our revolving credit facility during the first quarter of 2012. the following is a discussion of our highlights for the years ended december 31 , 2011 , 2010 and 2009 , which should be read in conjunction with ... | the increase in base rents and percentage rent is primarily due to incremental revenue from acquisitions made in 2011 and 2010 and additional rent generated from annual escalation provisions in our leases . straight line rents significantly increased from the prior year primarily due to approximately $ 1.7 million of u... | 14,841 |
collaboration revenue we have entered into various agreements related to our activities to research , develop , manufacture , and commercialize product candidates and utilize our technology platforms . depending on the terms of the arrangement , we may defer the recognition of all or a portion of the consideration rece... | results of operations net income replace_table_token_4_th revenues replace_table_token_5_th net product sales net product sales of eylea in the united states increased in 2019 compared to 2018 due to higher sales volume , partly offset by an increase in sales-related deductions primarily due to higher rebates and disco... | 14,842 |
our selling , general and administrative expenses increased $ 0.3 million due to increased compensation expense offset slightly by a decrease of $ 0.1 million in bad debt expense . depreciation and amortization . depreciation expense increased $ 0.1 million due to capital projects being completed and placed in service ... | offsetting this increase was a 9 % decrease in sales volumes offset by a 1 % increase in average sales price at our shore based terminals resulting in a $ 5.4 million decrease in products revenues . cost of products sold . a 28 % increase in sales volumes combined with a 10 % increase in average cost per gallon at our ... | 14,843 |
sce expects to receive such guidance in the second half of 2017. charge ready program in january 2016 , the cpuc approved sce 's $ 22 million charge ready phase 1 pilot program , which will allow sce to install light-duty vehicle charging infrastructure , provide rebates to offset the cost of qualified customer-owned c... | an increase in ferc-related revenue of $ 68 million primarily related to higher operating costs including amortization of the regulatory asset associated with the coolwater-lugo transmission project and rate base growth partially offset by a $ 15 million increase in 2015 due to a change in estimate under the ferc formu... | 14,844 |
marketing expenses incurred by our international streaming segment have been significant and fluctuate dependent upon the number of international territories in which our streaming service is offered and the timing of the launch of new territories . we do not incur marketing expenses for the domestic dvd segment . we h... | year ended december 31 , 2014 as compared to the year ended december 31 , 2013 the increase in our domestic streaming revenues was due to the 22 % growth in the average number of paid memberships , as well as to the 2 % increase in average monthly revenue per paying membership resulting from our price increase for new ... | 14,845 |
during fiscal years 2017 , 2016 and 2015 , we had net inventory write-downs of $ 19.0 million , $ 26.2 million and $ 28.6 million , respectively . when the company records a write-down on inventory , it establishes a new , lower cost basis for that inventory , and subsequent changes in facts and circumstances will not ... | this decrease was partially offset by an increase in net revenues in automotive of 32 % , primarily driven by infotainment . 27 approximately 88 % , 89 % and 88 % of our net revenues in fiscal years 2017 , 2016 and 2015 , respectively , were derived from customers located outside the united states , primarily in asia a... | 14,846 |
see note 13 to the company 's consolidated financial statements under item 8 , financial statements and supplementary data for a description of the national welders exchange transaction . strategic products sales of strategic products generated strong growth of 10 % in fiscal 2008. strategic products include safety p... | in fiscal 2007 , the company recognized stock-based compensation expense of $ 15.4 million ( $ 10.9 million after tax ) , or $ 0.13 per diluted share . since the company adopted sfas 123r using the modified prospective method , no stock-based compensation expense was reflected in earnings prior to april 1 , 2006. acqui... | 14,847 |
included in our distribution expense category are labor costs for drivers , fuel , third party freight costs , local delivery and transfer truck leases or rentals , vehicle repairs and maintenance , supplies and insurance . our selling and marketing expenses primarily include salary , commission and other incentive com... | our revenue , cost of goods sold , and operating results have fluctuated on a quarterly and annual basis in the past and can be expected to continue to fluctuate in the future as a result of a number of factors , some of which are beyond our control . factors that may affect our operating results include , but are not ... | 14,848 |
depreciation and amortization includes the amortization of intangibles related to the acquisition of kico , depreciation of the real estate used in kico 's operations , as well as depreciation of capital expenditures for information technology projects , office equipment and furniture . income tax expense . we incur fe... | quoted prices in active markets for identical assets have the highest priority ( “ level 1 ” ) , followed by observable inputs other than quoted prices including prices for similar but not identical assets or liabilities ( “ level 2 ” ) , and unobservable inputs , including the reporting entity 's estimates of the assu... | 14,849 |
we intend to enter into additional license agreements to continue providing the best content available for our clients . expand the ecosystem . during 2018 , we migrated a sizable portion of our implementation services to our partners . we have also expanded in recent years our relationships with various third-party co... | our growth rate can depend on a variety of factors , such as new clients , the size , volume and complexity of our agreements with our customers , foreign currency movements , our ability to work with our customers to implement and deliver our products , our ability to upsell and renew our existing customers , the succ... | 14,850 |
the company has implemented and adheres to an internal loan review system and loss allowance methodology designed to provide for the detection of problem loans and maintenance of an adequate allowance to cover loan losses . management 's determination of the adequacy of alll is based on an evaluation of the composition... | the increase reflected an increase in average interest-earning assets of $ 3.25 billion , primarily due to the acquisition of grandpoint on july 1 , 2018 and plzz on november 1 , 2017 , which at acquisition added $ 2.40 billion and $ 1.06 billion of loans , respectively , and organic loan growth from new loan originati... | 14,851 |
employee benefits costs are comprised primarily of health insurance premiums and claims costs ( including dental and pharmacy costs ) , but also include costs of other employee benefits such as life insurance , vision care , disability insurance , education assistance , adoption assistance , a flexible spending account... | - 33 - by region , our workforce optimization revenue change from 2012 and distribution for the years ended december 31 , 2013 and 2012 were as follows : replace_table_token_11_th ( 1 ) comprised primarily of revenues generated by adjacent businesses . our growth in the number of worksite employees paid is affected by ... | 14,852 |
the consolidated balance sheet at december 31 , 2015 and the consolidated statements of operations , comprehensive loss and cash flows for the year ended december 31 , 2015 include our accounts and those of our wholly owned subsidiaries , neonode technologies ab ( sweden ) , neonode americas inc. ( u.s. ) , neonode jap... | for the years ended december 31 , 2015 , 2014 and 2013 , $ 1,188,000 , $ 596,000 and $ 253,000 in license fees related to units licensed or distributed were recognized as revenue , respectively , and as of december 31 , 2015 , $ 1.1 million remained in deferred revenues from customers ' license fee prepayments . as of ... | 14,853 |
million in net proceeds from our public offering of 6.9 million shares of our common stock , and approximately $ 589.0 million in net proceeds from our private debt offering of $ 600.0 million of 5.125 % senior unsecured notes due 2021 . safety-kleen , headquartered in richardson , texas , is the largest re-refiner and... | these tables and subsequent discussions should be read in conjunction with item 8 , “ financial statements and supplementary data , ” of this report and in particular note 18 , “ segment reporting , ” to such financial statements . 40 year ended december 31 , 2012 versus year ended december 31 , 2011 replace_table_toke... | 14,854 |
gross margin as a percentage of sales in 2019 was comparable to 2018. operating income as a percentage of net sales increased in 2019 compared to 2018 principally due to improved coverage on operating costs and expenses facilitated by higher production volumes . outlook . in the second half of 2020 , our sales began to... | cash provided by operating activities was $ 15.5 million in 2020 compared to $ 18.5 million in 2019. the $ 3.0 million decrease in cash provided by operating activities was primarily the net result of : a $ 5.8 million decrease in operating income in 2020 , a $ 1.0 million decrease in interest received in 2020 due to a... | 14,855 |
the following charts reflect key operating and financial metrics for our business : background market environment the economic environment and markets have generally improved over the last three years ; however , the markets continue to experience volatility due to a host of factors including , among others , underlyin... | our liabilities consist primarily of payments owed to vendors and third parties in the normal course of business , accrued year end incentive compensation for employees as well as consideration owed in connection with our acquisition of boost in april 2014. cash and cash equivalents increased $ 61.0 million in 2014 pri... | 14,856 |
in some countries , this issue has led to government restrictions and bans on the use of specific antibacterials in some food-producing animals , regardless of the route of administration ( in feed or injectable ) . these restrictions are more prevalent in countries where animal protein is plentiful and governments are... | fish growth was due to increased sales in the vaccines portfolio . international segment earnings increased by $ 159 million , or 13 % , in 2018 compared with 2017 . operational earnings growth was $ 165 million , or 13 % , primarily due to higher revenue and improved gross margin . 2017 vs. 2016 u.s. operating segment... | 14,857 |
we plan to continue to incur significant research and development expenses for the foreseeable future as we continue to seek regulatory approval and exclusivity for indoximod , further advance our earlier-stage research and development projects and strengthen our pipeline of immune stimulatory product candidates throug... | income tax for the year ended december 31 , 2017 was a benefit of $ 559,000 compared to an income tax benefit of $ 5.4 million for the same period in 2016 . the change is primarily due to the limited ability to carry 2017 losses back to 2015 compared to the larger benefit of $ 6.0 million generated by the ability to ca... | 14,858 |
the analysis considers whether the corporation has the intent to sell its debt securities prior to market recovery or maturity and whether it is more likely than not that the corporation will be required to sell its debt securities prior to market recovery or maturity . often , information available to conduct these as... | the allowance as a percentage of total loans was 1.40 percent at december 31 , 2019 , and 1.29 percent at december 31 , 2018 . ● noninterest income , excluding gains on sales of investment securities , for the year ended december 31 , 2019 , totaled $ 13,921,000 representing an increase of $ 607,000 or 5 percent compar... | 14,859 |
income recognized on finance receivables , net , is shown net of changes in valuation allowances which are recorded for significant decreases in expected cash flows or a change in timing of cash flows which would otherwise require a reduction in the stated yield on a pool of accounts . for the year ended december 31 , ... | fee income decreased from $ 65.7 million for the year ended december 31 , 2014 to $ 64.4 million in 2015 , primarily due to a decrease in revenues generated by ccb and pra europe . the decrease in revenue from ccb is due primarily to smaller distributions of class action settlements . the decline in fee income from pra... | 14,860 |
approximately $ 12.6 million of the 2010 loss is a non-cash expense attributable to the write off of unamortized debt issuance fees related to the tender offer to repurchase lamar media 's 7 1/4 % senior subordinated notes due 2013 ( the 7 1/4 % senior subordinated notes ) and refinancing of its senior credit facilit... | depreciation and amortization expense decreased $ 3.6 million for the year ended december 31 , 2012 as compared to the year ended december 31 , 2011 , primarily due to a reduction in the number of non-performing structures that were dismantled during the period as compared to the year ended december 31 , 2012. the comp... | 14,861 |
we refer to accounting estimates and judgments of this type as critical accounting policies and estimates , which we discuss further below . this section should be read in conjunction with note 2 , `` summary of significant accounting policies , '' of our audited consolidated financial statements included elsewhere in ... | for example , if a single customer makes two distinct purchases within a twelve-month period or is a distinct customer purchasing from vistaprint and albumprinter , that customer is tallied only once in the unique active customer count . we determine the uniqueness of a customer by looking at certain customer data , sp... | 14,862 |
the platform is an expansion of the existing license agreement with gbt tokenize corp. , which provided gbt tokenize corp. with an exclusive territory of california to develop certain of the company 's technology . as the nature of the platform can not be restricted only to california , the company 's joint venture gbt... | net loss for the year ended december 31 , 2020 was $ 17,994,888 compared to $ 186,505,119 for the same period in 2019 due to the factors described above . liquidity and capital resources our cash was $ 113,034 and $ 59,634 at december 31 , 2020 and 2019 , respectively . cash used in operating activities during the year... | 14,863 |
on june 3 , 2019 , we entered into a sales agreement or , the june 2019 sales agreement , with cowen and company , llc , or cowen , to sell shares of our common stock , from time to time , with aggregate gross sales proceeds of up to $ 75.0 million through an at-the-market equity offering program under which cowen acts... | the change in the fair value of contingent consideration was primarily due to changes in assumptions , including probabilities , and our stock price used to calculate the fair value of the liability . additionally , during the third quarter of 2020 , we made changes to the related contracts , which resulted in there be... | 14,864 |
we derive this retention rate by calculating the total annually recurring subscription revenue from customers currently using our saas platform and dividing it by the total annually recurring subscription revenue from both these current customers as well as all business lost through non-renewal . we market and sell our... | cost of revenue replace_table_token_14_th cost of subscription revenue increased $ 31.1 million , or 33 % , in 2017 as compared to 2016 , and $ 23.0 million , or 32 % , in 2016 as compared to 2015 . the increases were primarily due to increases in operations-related expense of $ 21.1 million and $ 13.6 million , respec... | 14,865 |
the company intends to continue to make the required investments to support the technological demands of its customers and position itself for future growth , and expects capital expenditure payments to be between $ 100 million and $ 110 million in fiscal 2015. the manufacture of photomasks for use in fabricating ics a... | as a percent of total sales in 2014 , sales were 31 % in korea , 23 % in the united states , 37 % in taiwan , 8 % in europe , and 1 % at other international locations . 20 net sales for 2013 decreased 6.3 % to $ 422.2 million as compared to $ 450.4 million for 2012 , primarily related to reduced high-end ic sales of $ ... | 14,866 |
on october 27 , 2020 , a jury returned a verdict in our favor in the amount of $ 854 million , including $ 570 million punitive damages , in our lawsuit with syntel , which was initiated in 2015. we expect syntel to appeal the decision and thus we will not record the gain in our financial statements until it becomes re... | 3 adjusted income from operations , adjusted operating margin , adjusted diluted eps and constant currency revenue growth are not measurements of financial performance prepared in accordance with gaap . see “ non-gaap financial measures ” for more information and reconciliations to the most directly comparable gaap fin... | 14,867 |
at- 001 is a novel ari with broad systemic exposure and peripheral nerve permeability that we are developing for the treatment of diabetic cardiomyopathy , or dbcm , a fatal fibrosis of the heart , for which no treatments are available . we completed a phase 1/2 clinical trial evaluating at-001 in approximately 120 p... | ended december 31 , 2019. the increase of approximately $ 19.4 million was primarily related to : ● an increase in professional and legal fees of $ 4.1 million due to increased operations and costs associated with being a public company for a full year ; ● an increase of $ 5.7 million related to the establishment of a ... | 14,868 |
therefore , our comparable sales also include our ecommerce sales . changes in our comparable sales between two periods are based on net sales of store or ecommerce businesses which were in operation during both of the two periods being compared and , if a store or ecommerce business is included in the calculation of c... | selling , general and administrative expenses selling , general and administrative ( “ sg & a ” ) expenses were $ 235.3 million for fiscal 2016 compared to $ 222.5 million for fiscal 2015 , an increase of $ 12.8 million , or 5.8 % . sg & a expenses as a percent of net sales increased by 40 basis points in fiscal 2016 t... | 14,869 |
in evaluating the use of non-gaap measures , investors should be aware that in the future we may incur expenses similar to the adjustments presented below . our presentation of non-gaap measures should not be construed as an inference that our future results will be unaffected by expenses that are unusual , non-routine... | aiu will continue to experience quarterly variability in new student enrollments due to the academic calendar redesign which began in 2017. additionally , new and total student enrollments within both aiu and ctu improved compared to 2016 primarily driven by our student initiatives and investments , including our admis... | 14,870 |
the company has identified the following as critical accounting policies : adequacy of the allowance for loan losses goodwill valuation and analysis for impairment valuation of investment securities and impairment analysis valuation of deferred tax assets the calculation of the allowance for loan losses is a critical a... | average interest-earning assets increased $ 577.4 million , or 8.0 % , to $ 7.82 billion for 2015 , compared to $ 7.24 billion for 2014. the average outstanding loan balances increased $ 615.8 million , or 11.0 % , to $ 6.22 billion for 2015 from $ 5.60 billion for 2014 , the average balance of securities available for... | 14,871 |
nustar energy received proceeds of $ 288.8 million , net of issuance cost . in conjunction with nustar energy 's issuance of common units , we contributed $ 6.2 million to nustar energy in order to maintain our 2 % general partner interest and our ownership in nustar energy was reduced from 20.5 % at december 31 , 2008... | the following table summarizes our equity in earnings of nustar energy for the years ended december 31 , 2009 and 2008 : replace_table_token_8_th ( a ) for the first quarter of 2008 , nustar energy 's net income allocation to general and limited partners reflected total cash distributions based on the partnership inter... | 14,872 |
for ppp loans disbursed prior to such enactment , the flexibility act permits the borrower and lender to mutually agree to extend the term of the loan to five years . ctb actively participated in assisting its customers with applications for resources through the program . ppp loans earn interest at fixed rate of 1 % .... | through december 31 , 2020 , we processed 3,844 covid-19 loan deferrals totaling $ 992 million . these loan deferrals and modifications were executed consistent with the guidelines of the cares act . pursuant to the cares act , these loan deferrals are not included in our nonperforming loans . our customers have shown ... | 14,873 |
in january 2016 , we realigned our field support functions by combining our three regions into two field groups , consolidating our areas and streamlining select operational support roles at our phoenix headquarters . these changes included reducing administrative staffing levels , relocating office space and closing c... | the following table reflects our revenue by service line for the years ended december 31 , 2017 , 2016 and 2015 ( in millions of dollars and as a percentage of revenue ) : replace_table_token_9_th 34 the following table reflects changes in components of our revenue , as a percentage of total revenue , for the years end... | 14,874 |
we market our products to hospitals whose interventional cardiologists , vascular surgeons and interventional radiologists treat patients with pad and cad . we have dedicated meaningful resources to establish a direct sales capability in the united states , germany , austria and switzerland , which we have complemented... | cost of product revenue increased by $ 3.8 million , or 22 % , from $ 17.2 million in 2019 to $ 21.0 million in 20 20 . the increase was primarily due to growth in sales volume . gross margin percentage improved to 69.0 % in 2020 , compared to 60.0 % in 2019 . this change in gross margin percentage was primarily due to... | 14,875 |
as a result , we will need to generate significantly higher revenues to achieve profitability . critical accounting policies revenue recognition we recognize revenues when persuasive evidence of an arrangement exists , delivery has occurred or services have been rendered , the price is fixed or determinable , and colle... | impairment loss on buildings in september 2014 , lexicon determined its buildings and land should be classified as assets held for sale on its consolidated balance sheet . the company recognized an impairment loss on its buildings of $ 13.1 million for the year ended december 31 , 2014 , as a result of writing down the... | 14,876 |
29 b. iodc acquisition on january 10 , 2018 , we completed the iodc transaction and at the closing of the iodc transaction , we paid approximately $ 1,347.0 million . in addition to the amount paid at the closing of the iodc transaction , there was the potential of $ 35.0 million in additional payments associated with ... | the impact of acquisitions/divestitures , net of the impact of the adoption of asu 2014-09 , contributed 8.2 % to the reported storage rental revenue growth rates for the year ended december 31 , 2018 compared to the prior year period , primarily driven by acquisitions in our global data center business segment . inter... | 14,877 |
we own the global development and commercialization rights to tazemetostat outside of japan . eisai holds the rights to develop and commercialize tazemetostat in japan , and holds a limited right of first negotiation for the rest of asia . we have collaboration agreements with celgene , gsk , and eisai for research and... | other income , net the following is a comparison of other income , net for the years ended december 31 , 2016 , 2015 and 2014 : replace_table_token_9_th other income , net consists of interest income earned on our cash equivalents and marketable securities , net of imputed interest expense paid under our capital lease ... | 14,878 |
we intend that all forward-looking statements be subject to the safe harbor provisions of the pslra . story_separator_special_tag was the drilling of a new horizontal well nearby to the wells drilled in the 2010 drilling program noted above , the tiller # 4h well . in january 2013 , the company and 0947388 bc ltd. ( “ ... | material events operations : in july 2011 , pan american oil company , llc ( “ pan american ” ) entered into a preliminary purchase and sale agreement with rio bravo oil , llc in which pan american agreed to purchase all of rio bravo oil llc 's right , title and interest in its approximate 27 % working interest and 23 ... | 14,879 |
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