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we plan to redirect approximately 40 % of this benefit into increased job creation initiatives in research and development and manufacturing in 2016. on march 11 , 2015 , we acquired branch medical group ( โ bmg โ ) , a related-party manufacturer of high precision medical devices located in audubon , pennsylvania , for... | cost of goods sold replace_table_token_7_th the increase in cost of goods sold was due primarily to an increase of $ 20.1 million from increased sales volume , including impacts from pricing pressure , ttot and foreign currency , an increase of $ 1.4 million for inventory reserves and write-offs , and an increase of $ ... | 14,880 |
c technologies ' flowvpe ยฎ device , an extension of the solovpe technology , was designed to allow end users to make in-line protein concentration measurements in filtration , chromatography and fill-finish applications , designed to allow for real-time process monitoring . the c technologies acquisition was accounted ... | for 2019 , product revenue increased by $ 76.2 million , or 39 % , as compared to 2018. the increase is due to the continued adoption of our products by our key bioprocessing customers , particularly our chromatography and filtration products . sales of our bioprocessing products are impacted by the timing of orders , ... | 14,881 |
unless extended or terminated by the board , the company 10b5-1 plan will be in effect through the earlier of august 31 , 2018 or such time as the current approved repurchase amount of up to $ 50 million has been fully utilized , subject to certain conditions . our investment framework we are a specialty finance compan... | million for the year ended december 31 , 2016 , primarily due to the increase in the size of our investment portfolio . the average size of our investment portfolio increased from $ 1.4 billion during the year ended december 31 , 2015 to $ 1.6 billion during the year ended december 31 , 2016. accelerated amortization o... | 14,882 |
unapproved change orders involve the use of estimates , and it is reasonably possible that revisions to the estimated costs and recoverable amounts may be required in future reporting periods to reflect changes in estimates or final agreements with customers . change orders that are unapproved as to both price and scop... | finally , other operating expenses increased by $ 3.6 million primarily as a result of an additional $ 2.6 million of member 's interest expense driven by the higher 2017 earnings from our consolidated 50 % owned subsidiaries and a loss of $ 1.1 million from the sale of an excess facility . residential construction rev... | 14,883 |
the life of the loan excludes expected extensions , renewals and modifications , unless 1 ) the extension or renewal options are included in the original or modified contract terms and not unconditionally cancellable by the corporation , or 2 ) management reasonably expects at the reporting date that a tdr will be exec... | reports on the activities conducted by investment committee and the alco are presented to the board of directors on a regular basis . the corporation 's securities portfolio is managed to generate interest income , to implement interest rate risk management strategies , and to provide a readily available source of liqu... | 14,884 |
the alll consists of specific and general components . the specific component relates to loans that are classified as impaired . for such loans an allowance is established when the discounted cash flows , collateral value or observable market price of the impaired loan is lower than the carrying value of that loan . th... | % , to $ 968.3 million , at december 31 , 2012 , as compared to $ 1.10 billion at december 31 , 2011. the reduction in the balance sheet was driven by a $ 102.5 million , or 10.7 % , decrease in total deposits . in addition , the company repaid fhlb advances totaling $ 29.7 million . net loans decreased $ 79.6 million ... | 14,885 |
the increase was due to a decision by the company to invest additional excess cash into higher yielding investment securities . during the year ended march 31 , 2018 , the company purchased $ 47.5 million of investment securities . the company primarily purchases a combination of securities backed by government agencie... | the company has identified policies that due to judgments , estimates and assumptions inherent in those policies are critical to an understanding of the company 's consolidated financial statements . these policies relate to the methodology for the determination of the allowance for loan losses , the valuation of inves... | 14,886 |
we have filed a supplemental nda in the united states to cover the use of ambrisentan in combination with tadalafil . outlook 2015 in 2015 , we will continue to focus on our key operating objectives which include the progression of our product pipeline and continued uptake of our commercial products . from a research a... | total revenues were $ 24.9 billion in 2014 , compared to $ 11.2 billion in 2013 and $ 9.7 billion in 2012 . product sales represented 98 % , 96 % and 97 % of total revenues in 2014 , 2013 and 2012 , respectively . product sales total product sales were $ 24.5 billion in 2014 , compared to $ 10.8 billion in 2013 and $ 9... | 14,887 |
notes to the consolidated financial statements ( item 8 ) in this annual report on form 10-k or described in any of the company 's annual , quarterly or current reports . any forward-looking statement made by the company or on its behalf speaks only as of the date that it was made . the company does not undertake to up... | the impact of higher interest rates , increased competitive pressures from traditional and non-traditional participants , and industry consolidation will likely impact the future levels of net interest income in this segment . noninterest income declined $ 0.6 million , or 1.7 percent , compared to the same period last... | 14,888 |
co-investments communities , developments under construction and eight preferred equity interest co-investment communities are not included in the table presented above for both periods . story_separator_special_tag style= '' font-family : inherit ; font-size:10pt ; '' > 2014 compared to 2013 , due to the acquisition o... | 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... | 14,889 |
fiscal year 2017 benefitted from the impact of tax reform legislation as we remeasured our deferred tax liabilities at a significantly lower tax rate . gross profit in fiscal year 2018 was significantly lower compared to fiscal year 2017 , primarily a result of lower ethanol crush spreads and the impact of our refined ... | affiliates โ during fiscal years 2018 and 2017 , we recognized income of approximately $ 1.5 million and $ 3.2 million , respectively , from our equity investment in big river , which is included in our ethanol and by-products segment results . income recognized in fiscal year 2017 was 27 reduced by approximately $ 0.8... | 14,890 |
segments we have three reportable business segments : ( 1 ) corporate ; ( 2 ) usa , which manufactures and distributes srb in various granulations along with other products derived from rice bran via proprietary and patented enzyme treatment processes ; and ( 3 ) brazil , which extracts crude rbo and drb from rice bran... | animal feed revenues benefited from higher prices in other commodity products like soy and corn , which are traditional animal feed sources . rice bran based products provide an alternative source of animal feed . oil revenues continue to benefit from current higher pricing trend in vegetable oil markets that began in ... | 14,891 |
this performance data indicated likely failures of components associated with the float braking system which would be activated during severe storm periods in order to prevent damage to the float . as a result , we retrieved the pb40 to avoid potential physical damage to the buoy structure in the event of a severe stor... | โ during the year ended april 30 , 2015 , our firm-fixed price contract with mes recorded under the percentage-of-completion method had an increase in estimated total costs of the project . this increase in estimated project costs resulted in us incurring a gross loss on this contract and we recorded an accrual for the... | 14,892 |
cost of sales & gross profit : replace_table_token_9_th gross profit margin decreased slightly to 29.5 % in the year ended december 31 , 2016 compared to 29.6 % for the same period in 2015 , primarily due to lower pricing and lower sales volume , partially offset by lower input costs for plastic resins . 20 selling , g... | cost of sales & gross profit : replace_table_token_14_th gross profit margin increased to 29.6 % in the year ended december 31 , 2015 compared to 25.9 % in the prior year primarily due to the acquisition of scepter in july 2014 and lower input costs primarily for plastic resins , partially offset by lower volume primar... | 14,893 |
in december 2015 , we signed a master distribution agreement with meheco yonstron pharmaceutical co. ltd. , a chinese distribution and logistics company , and began selling our chinese market products to meheco in 2016. meheco then sold our products to multiple sub-distributors who then sold to chinese hospitals . this... | these and other product line increases were partially offset by decreased sales of eptfe vascular grafts of $ 0.4 million . replace_table_token_8_th * not applicable 45 gross profit . gross profit increased $ 7.8 million to $ 70.7 million for the year ended december 31 , 2017 , while gross margin decreased by 50 basis ... | 14,894 |
in addition , the amendment - 50 - allows celgene , at its election , to use trial samples with additional technologies for companion diagnostics . for additional information regarding the development collaboration agreement , see the section of this report captioned โ businessโcollaborationsโcelgene corporation โ and ... | our collaboration with medivation and astellas was terminated during the second quarter of 2017 , and during the fourth quarter of 2017 , we were notified by merck of a change in scope associated with planned future regulatory activities . both of these events resulted in a decrease of the total expected costs associat... | 14,895 |
we divide our business operations into four geographic operating segmentsโthe united states ( u.s. ) , asia , mexico and europe , the middle east , africa and india ( emeai ) , as follows : our u.s. segment includes ( 1 ) the manufacturing of wind blades at our newton , iowa plant , ( 2 ) the manufacturing of precision... | total cost of goods sold for the year ended december 31 , 2019 was $ 1,358.7 million and included $ 48.5 million related to 14 lines in startup and $ 19.5 million related to 10 lines in transition during the period . this compares to total cost of goods sold for the year ended december 31 , 2018 of $ 956.8 million and ... | 14,896 |
as part of the change from a daily to a monthly nav reit , our board approved , among other things : ( 1 ) a change in the frequency of our nav calculations from daily to monthly and certain other related changes to our valuation policies ; and ( 2 ) adopted an amended share redemption program that provides for redempt... | we define noi as operating revenues less operating expenses , which exclude ( i ) depreciation and amortization , ( ii ) interest expense and other non-property related revenue and expense items such as ( a ) general and administrative expenses , ( b ) advisory fees and expenses , ( c ) transaction-related expenses ( d... | 14,897 |
for example , xiaomi launched a line of smart home products in late fall of 2014 based on our wireless microcontrollers . we are also an early partner in apple 's homekit and we have several tier-1 customers designing homekit products using our ez-connect microcontrollers . in the video business , we saw strong volume ... | in addition , we also had higher inventory write downs and increased royalty expense in fiscal 2015 compared to fiscal 2014. our cost of goods sold as a percentage of net revenue may fluctuate in future periods due to , among other things , changes in the mix of products sold ; the timing of production ramps of new pro... | 14,898 |
we are unable to determine the extent of the effect that competition , or lack thereof , between comdata and tch in particular , may result in future increases in our transaction fee expenses or working capital requirements , or both . on january 31 , 2011 , we and hpt entered an amendment agreement that amended the hp... | revenues for 2011 , were $ 7,888,857 , which represented an increase from 2010 , of $ 1,926,376 , or 32.3 % , primarily related to an increase in fuel revenue . fuel revenues were 83.7 % of total revenues for 2011 , compared to 80.3 % for 2010. fuel revenues for 2011 were $ 6,603,329 , an increase of $ 1,812,670 , or 3... | 14,899 |
ipcv is an age-related retinal 81 disease involving the choroidal vasculature characterized by the presence of polypoidal lesions , which leads to vision loss . we are at a very early stage of site initiation and patient recruitment for this trial . oph2005 ( autosomal recessive stargardt disease ( stgd1 ) ) : an ongoi... | collaboration revenue for the year ended december 31 , 2016 was $ 50.9 million , of which $ 22.9 million was allocated to the license delivered to novartis under the novartis agreement , $ 9.7 million was allocated to research and development activities performed under the novartis agreement , $ 18.2 million related to... | 14,900 |
in addition to rocket 1 and rocket 2 , the rocket 4 trial is designed to provide adequate six-month safety data for rhopressa to meet european requirements . based on our rhopressa clinical plan , we expect to file for regulatory approval in europe by mid-2017 . while mercury 1 and mercury 2 will be used for european a... | both 68 rocket 1 and rocket 2 commenced in july 2014. rocket 1 was completed in april 2015 and we received three-month topline efficacy results for rocket 2 in september 2015. additionally , we began to incur expenses for rocket 4 in mid-2015 . unallocated expenses , including employee compensation , facilities and tra... | 14,901 |
net earnings ( loss ) attributable to noncontrolling interests the company owns a 60 % controlling interest in a joint venture formed with swire pacific limited to support the development of the company 's soup and broth business in china . the joint venture began operations on january 31 , 2011. the noncontrolling int... | in 2014 , the company recorded a loss of $ 9 million ( $ 6 million after tax or $ .02 per share ) on foreign exchange forward contracts used to hedge the proceeds from the sale of the european simple meals business . the loss was included in other expenses . in addition , the company recorded tax expense of $ 7 million... | 14,902 |
revenue on fixed price contracts ( without substantive milestones as described above ) is recognized on the percentage-of-completion method . the percentage-of-completion method recognizes revenue as the contract progresses based on the total costs expended as compared to an estimate of the total costs on the contract ... | that clinical trial was suspended prior to first patient dosing as a result of a second clinical hold issued by the fda in december 2013. in addition , as a result of the partial federal government shutdown from october 1 through october 16 , 2013 , work was temporarily suspended under our development contract for spar... | 14,903 |
as a result of our analysis , we recorded non-cash impairment charges of $ 28.0 million related to goodwill and $ 25.9 million related to other long-lived assets , including $ 17.4 million related to customer relationships , $ 4.8 million related to in-process research and development , and $ 3.6 million related to cer... | the uncertainty around led unit demand and the chinese economy has reduced our ability to forecast near-term orders within the lighting , display & power electronics market . we also expect data storage demand to be weak as customers continue to only make select technology purchases . one of the performance measures we... | 14,904 |
for the full year 2017 , the company expects logistics operating income to be approximately $ 20 million , up significantly from the 2016 level of $ 11.9 million , primarily due to the inclusion of span alaska 's freight forwarding business for a full year . in the first quarter 2017 , the company expects logistics ope... | income tax expense during the year ended december 31 , 2016 was $ 48.6 million , or 37.6 percent of income before income taxes , as compared to $ 74.8 million , or 42.1 percent of income before income taxes , in the prior year . the decrease in the income tax rate was primarily due to deferred tax charges recorded in 2... | 14,905 |
as of december 31 , 2015 , our aggregate ownership interests in nustar energy consisted of the following : the 2 % general partner interest ; 100 % of the incentive distribution rights issued by nustar energy , which entitle us to receive increasing percentages of the cash distributed by nustar energy , currently at th... | 32 year ended december 31 , 2014 compared to year ended december 31 , 2013 financial highlights ( thousands of dollars , except unit and per unit data ) replace_table_token_8_th the following table summarizes nustar energy 's statement of income ( loss ) data : replace_table_token_9_th nustar energy 's segment operatin... | 14,906 |
the decrease in non-employee director fees is attributed to the settlement terms of a derivative and class action complaint approved by the court of chancery of the state of delaware on july 27 , 2017 , pursuant to which our former non-employee directors agreed to pay or cause to be paid $ 1,500 to us , which non-recur... | the net change in revenue was attributed to the following components , represented as a percentage of revenue : attributable to % of revenue net increase in revenue from the adoption of asc 606 24.7 % net decrease in revenue from our , historically , two largest customers due to a reduction in manufacturing demand duri... | 14,907 |
we continued to manage our cost structure down by taking restructure actions during the second and fourth quarters of 2013. we are focusing our research and development efforts in our strategic growth markets , namely new programming technology , automated programming systems for the manufacturing environment and softw... | in addition to product development , a significant part of r & d spending is on creating software and support for new devices introduced by the semiconductor companies . we are focusing our r & d efforts on solutions for strategic growth markets , including new programming technology , automated programming systems for... | 14,908 |
therefore , steps such as additional patent applications , confidentiality and non-disclosure agreements , as well as other security measures are generally taken . to enforce or protect intellectual property rights , litigation or threatened litigation commonly occurs . fiscal 2013 overview the following is a summary o... | led products revenue increased approximately 6 % to $ 801.5 million in fiscal 2013 from $ 756.9 million in fiscal 2012. this increase was the result of an overall increase in the number of units sold , primarily from our newer products , partially offset by a decline in selling prices . the average selling prices , or ... | 14,909 |
one of our venture capital business segments focuses on ( 1 ) establishing a business incubator for start-up and high growth companies to support such companies during critical growth periods , which will include education and support services , and ( 2 ) searching the investment opportunities in selected start-up and ... | sale of properties for the year ended december 31 , 2019 , revenue from the sale of properties was $ 189,522 , which was derived from the sale of one property located in hong kong . for the year ended december 31 , 2018 , there was revenue of $ 1,368,220 generated from the sale of eight properties located in hong kong ... | 14,910 |
when the corporation determines a customer is unlikely to pay , a charge is recorded to bad debt expense in the income statement and the allowance for doubtful accounts is increased . when the corporation is reasonably certain the customer can not pay , the receivable is written off by removing the accounts receivable ... | the increase in 2010 was due to volume related expenses , higher fuel costs , investments in selling and growth initiatives and higher incentive-based compensation . these were offset partially by improved distribution efficiencies and cost control initiatives . selling and administrative expenses include freight expen... | 14,911 |
โ avonex pen and dose titration in february 2012 , the fda approved two separate dosing innovations designed to improve the treatment experience for patients receiving once-a-week avonex for relapsing forms of ms : avonex pen and a new dose titration regimen . avonex pen is the first intramuscular autoinjector approved... | 35 our share of rituxan revenues totaled $ 1,137.9 million for 2012 , representing an increase of 14.2 % from 2011 . total cost and expenses increased 11.5 % for 2012 compared to 2011 . this increase was primarily the result of a 16.9 % increase in cost of sales , a 9.5 % increase in research and development expense , ... | 14,912 |
the following table lists the company 's primary operating subsidiaries and their current and prior operating segment : subsidiary operating segment prior operating segment arb , inc. , including stellaris , llc ( ยarbย ) west west arb structures , inc. west west q3 contracting , inc. ( ยq3cย ) west west rockford corpo... | 35 gross profit 2014 and 2013 gross profit for 2014 decreased by $ 20.0 million , or 7.8 % , from 2013. as discussed in the segment results below , the decrease in gross profit was $ 47.3 million in the west segment . gross profit for the energy segment increased by $ 25.9 million and increased by $ 1.4 million for the... | 14,913 |
these conditions have resulted in reduced demand for many of our customers ' products , causing these customers to reduce or reschedule their orders with us . we have experienced fluctuations in our results of operations in the past and may continue to experience such fluctuations in the future . in the last two years ... | the increase in gross margin from 2013 to 2014 was primarily attributable to improvement in our ims segment resulting from addressing inefficiencies associated with new program ramp-ups in 2013 and more favorable product mix . cps margins decreased to 10.3 % from 10.8 % primarily due to an unfavorable change in product... | 14,914 |
we determined that the assets were not recoverable given the significant amount of costs required to further build evidence of clinical utility while also ceasing commercial sales of the liquid gps product . therefore , we fully impaired the intangible assets as of june 30 , 2019 and recorded an impairment loss of $ 4.... | our software and hardware related revenue results experience fluctuations due to the timing of implementation completions for our dcx customers and our revenue recognition for those arrangements . maintenance revenue increased $ 0.7 million , or 7.0 % , from $ 9.8 million in the year ended december 31 , 2018 to $ 10.5 ... | 14,915 |
the company 's products and services will generally continue to qualify as separate units of accounting under asu 2009-13. the company evaluates each deliverable in an arrangement to determine whether it represents a separate unit of accounting . a deliverable constitutes a separate unit of accounting when it has stand... | the growth in ma is due to higher revenue across all lobs . transaction revenue accounted for 44 % of global mco revenue in 2010 compared to 37 % in the same period of the prior year . u.s. revenue increased $ 168.7 million over 2009 reflecting growth in all ratings lobs , most notably in rated issuance volumes for ban... | 14,916 |
there was no interest income for the year ended december 31 , 2016. interest expense for the year ended december 31 story_separator_special_tag the management 's discussion and analysis of financial condition and results of operations should be read together with the more detailed business information and financial sta... | in addition , the company spent approximately $ 1.4 million on equipment , leasehold improvements and software development . as of december 31 , 2018 , the company has paid eighty-nine consecutive quarterly cash dividends . the following table sets forth , for the periods indicated , the selected statements of operatio... | 14,917 |
nevertheless , consistent with our multi-faceted approach to property acquisitions , we were able to source transactions that provide value enhancement opportunities , including the acquisition of equity interests in 17 office , retail and multi-family properties during 2012 , representing total investments of $ 1.3 bi... | eighty leases totaling 697,710 square feet represented office leases that replaced previous vacancies , while 135 office leases comprising 2,962,532 square feet had average starting rents of $ 56.16 per rentable square foot , representing a 7.5 % increase over the previously fully escalated rents on the same office spa... | 14,918 |
we have significant international operations , and we earn revenues and incur expenses in multiple currencies . when important to management 's analysis , operating results are compared in โ constant currency terms โ , a non-gaap financial measure that excludes the effect of foreign currency exchange rate fluctuations ... | the following table sets forth revenues by vertical by amount and as a percentage of our revenues for the periods indicated : replace_table_token_14_th revenues by client location our revenues are sourced from four geographic markets : north america , europe , cis and apac , which we established as a new geographic mar... | 14,919 |
we had a net loss of $ 33.2 million for the year ended december 31 , 2017 , compared to $ 52.8 million for the year ended december 31 , 2016 , and $ 37.5 million for the year ended december 31 , 2015. we expect to incur significant and increasing operating losses for the foreseeable future as we advance our drug candid... | research and development expenses increased by 36 % to $ 42.5 million for year ended december 31 , 2016 compared to $ 31.3 million for the year ended december 31 , 2015. the increase in research and development expenses for the year ended december 31 , 2016 compared to the year ended december 31 , 2015 was due to a $ 5... | 14,920 |
we offer a variety of season pass products for all of our mountain resorts and urban ski areas , marketed towards both destination and in-state guests . our season pass product offerings range from providing access to one or a combination of our mountain resorts and urban ski areas to our epic season pass , which allow... | the increase in season pass revenue was driven by a combination of both an increase in units sold and pricing and was favorably impacted by our entry into the utah ski market with the addition of canyons and the first full season of pass sales in our urban ski area markets . the increase in lift revenue excluding seaso... | 14,921 |
million backlog related to scc ) . the decrease is due to lower win rates and bidding opportunities . revenues from product sales currently represent a smaller portion of our total revenues , and , historically , we have derived most of these revenues from the sales of our sensing systems and products that make use of ... | our products and licensing segment revenue decreased from $ 13.2 million to $ 11.3 million , a decrease of $ 1.9 million , for 2012 as compared to 2011. within our products and licensing segment , product sales revenue decreased by 7.4 % to $ 8.7 million during the year ended december 31 , 2012 as compared to $ 9.4 mil... | 14,922 |
31 changes in our net interest income are a function of changes in both rates and volumes of interest-earning assets and interest-bearing liabilities . the following table sets forth information regarding changes in our interest income and expense for the years indicated . information is provided in each category with ... | interest income decreased $ 5.2 million , or 21 % , to $ 19.9 million for the year 2012 from $ 25.1 million for the year 2011. the decrease in interest income was primarily due to a $ 72.4 million decrease in the average balance of loans receivable from $ 397.4 million for the year 2011 to $ 325.0 million for the year ... | 14,923 |
through a series of transactions , berubicin was initially licensed to reata . reata conducted a phase i clinical trial on berubicin but subsequently allowed their ind with the fda to lapse for strategic reasons . this will require us to obtain a new ind for berubicin before beginning further clinical trials . we do no... | purchase commitments we do not have any material commitments for capital expenditures , although we are required to pay certain development fees to hpi as described in the section โ overview โ above . jobs act accounting election the jumpstart our business startups act of 2012 , or the jobs act , exempts an โ emerging ... | 14,924 |
โ critical accounting policies the company considers accounting policies that require management to exercise significant judgment or discretion or make significant assumptions that have , or could have , a material impact on the carrying value of certain assets or on income , to be critical accounting policies . the co... | interest income on loans increased $ 454,000 , or 1.4 % , to $ 32.5 million for the year ended december 31 , 2019 compared to $ 32.0 million for the year ended december 31 , 2018. the increase was primarily the result 36 of a 16 basis point increase in the average yield on loans receivable to 4.41 % for the year ended ... | 14,925 |
general and administrative expenses include the executive department , accounting department , information services department , general office management and building facilities management . general and administrative expenses as a percentage of gross sales were 5.2 % for fiscal year 2014 and 5.8 % for fiscal year 201... | we may also acquire , for a fee , an end cap position in a bookstore ( our products are placed on the end of a shelf ) , which in the publishing industry is considered an advantageous location in the bookstore . edc publishing 's in-house telesales group targets the smaller independent book and gift store market . our ... | 14,926 |
in calendar year 2011 , we reported what we believe is promising median os of 9.3 months in patients with glioblastoma multiforme ( โ gbm โ ) at first relapse following a single dose of cotara in a phase ii clinical trial . based on these data and data from earlier clinical studies , we have entered into active discuss... | in addition , the timing of services provided to third-party customers also attributed to the decrease in contract manufacturing revenue as we initiated several third-party manufacturing runs during the fourth quarter of fiscal year 2011 , all of which were subsequently reported as revenue in fiscal year 2012. governme... | 14,927 |
changes in factors underlying the assessment could have a material impact on the amount of the allowance that is necessary and the amount of provision to be charged against earnings . such changes could impact future results . for further information related to our allowance for loan losses , see note 1 ( f ) of the no... | for the year ended december 31 , 2015. this increase can be attributed to an increase in the average balance of loans receivable of $ 931.4 million , or 14.4 % , to $ 7.391 billion for the year ended december 31 , 2016 from $ 6.460 billion for the year ended december 31 , 2015. this increase is due primarily to the add... | 14,928 |
we believe that demand for fuel by trucking companies and motorists for a constant level of miles driven will continue to decline over time because of technological innovations that improve fuel efficiency of motor vehicle engines , other fuel conservation practices and alternative fuels . we believe these factors , co... | partially offsetting these reductions was an 11.3 % increase in franchise royalties from sites that were franchises for all of 2018 and 2017 . 40 fuel gross margin . fuel gross margin for 2018 increase d by $ 39,101 , or 13.9 % , as compared to 2017 , primarily as a result of the $ 23,251 benefit recognized in the firs... | 14,929 |
the net gain in 2016 was largely due to the gain on sale of assets from two of the company 's partnerships . the net gain in 2015 was mainly the result of a lawsuit settlement related to participation rights on some of the company 's mineral acreage in arkansas . ( 35 ) interest expense interest expense decreased $ 205... | production by quarter for 2016 and 2015 was as follows ( mcfe ) : replace_table_token_14_th lease bonus and rentals lease bonuses and rentals increased $ 5,725,390 in 2016 . the increase was mainly due to the company leasing 4,057 net mineral acres in cochran county , texas , 663 net mineral acres in blaine , canadian ... | 14,930 |
beginning in the fourth quarter of 2019 , the main operating income metric used by management to measure the financial performance of each segment was earnings before interest , taxes , depreciation and amortization ( `` ebitda '' ) . the company made this change because recent acquisitions have resulted in an increase... | 21 the statements of income sales : replace_table_token_7_th net sales increased in 2019 compared with 2018 , primarily due to the benefit of acquisitions of $ 270 million and higher organic revenue of $ 11 million , partially offset by the unfavorable impact of foreign currency exchange rate changes of $ 72 million . ... | 14,931 |
approximately 60 % of the net revenues of our television stations for the year ended december 31 , 2013 were generated from local advertising ( including political advertising revenues ) , which is sold primarily by a station 's sales staff directly to local accounts , and the remainder was represented primarily by nat... | 40 in 2013 , our five largest nonpolitical advertising customer categories on a combined local and national basis , by customer type , demonstrated the following changes in revenue compared to 2012 : automotive increased 8 % ; medical decreased 1 % ; restaurant decreased less than 1 % ; communications increased 3 % ; a... | 14,932 |
while we disclose estimated revenue expected to be recognized in the future related to unsatisfied performance obligations in note 16 to the accompanying consolidated financial statements , we believe bookings amount is still a meaningful measure of our business as it includes estimated revenues omitted from note 16 , ... | net cash used in investing activities totaled $ 14.1 million in fiscal 2018 compared to $ 20.6 million in fiscal 2017. the $ 6.5 million decrease was primarily attributable to a $ 20.0 million increase in proceeds from the sale of cost method investment , partially offset by an $ 11.5 million increase in net cash used ... | 14,933 |
natural disasters of 2018 the year ended december 31 , 2018 was the fourth costliest year since 1980 in terms of insured losses due an accumulation of severe and costly natural disasters particularly in the second half of 2018. when compared with the record losses of 2017 due to hurricanes harvey , irma and maria , the... | the expense ratio is the ratio of policy acquisition costs , other underwriting expenses and general and administrative expenses to net premiums and ilw income earned . we use the expense ratio to measure our operating performance . the expense ratio increased from 8.5 % for the year ended december 31 , 2017 to 41.5 % ... | 14,934 |
beyond these general observations , we are unable to predict when , how , or with what magnitude covid-19 events , in combination with the cyclical downturn , will negatively impact our business due to numerous uncertainties , including the duration of the covid-19 pandemic , the duration of the global decline in econo... | the decrease in wheels , repair & parts cost of revenue was primarily a result of lower costs associated with a reduction in wheelset , component and parts volumes and five fewer repair shops in 2020. the decrease in 2020 cost of revenue was also due to a 3.4 % decrease in manufacturing cost of revenue from an 11.6 % d... | 14,935 |
in order to become profitable , our revenues from existing client programs will need to increase at a rate faster than the expenses we will incur in connection with the launch of new client programs . we believe our business strategy will continue to offer significant opportunities for growth , but it also presents a n... | as a percentage of revenue , servicing and support costs decreased from 27.3 % for the year ended december 31 , 2013 to 24.4 % for the same period of 2014 , as client programs continued to mature and greater operational efficiencies were achieved . technology and content development . technology and content development... | 14,936 |
if our forecasts are incorrect , market conditions deteriorate , or we decide to exit other product lines , further inventory write-downs may be required which result in an increase to cost of sales and reduced gross profit . if market conditions or demand are better than expected , we may sell inventories that have be... | we are aggressive in our development activities , and we believe that there will be growth in this market , which should contribute to total company sales growth in fiscal year 2004. however , should the u.s. defense budget be reviewed in light of the growth in the federal budget deficit or for other reasons , u.s. pro... | 14,937 |
under the terms of the arrangement , sunward shareholders received 0.3 of a novacopper common share for each sunward common share held resulting in the company issuing approximately 43.1 million common shares to sunward shareholders and sunward directors holding sunward deferred share units . each sunward stock option ... | the company also benefited from the favorable foreign exchange movement of the us dollar against the canadian dollar in 2015. the comparable basic and diluted loss per common share for 2015 is lower than 2014 and 2013 mainly as a result of the decreased loss and comprehensive loss for the year , as well as additional s... | 14,938 |
the number of monthly active consumers decreased and our prescription offering experienced a decline in activity in the second quarter of 2020 as compared to the first quarter of 2020 as many consumers avoided visiting healthcare professionals and pharmacies in-person , which we believe has had a similar effect across ... | overhead , hosting and cloud expenses , and merchant fees . product development and technology replace_table_token_12_th product development and technology expenses for the year ended december 31 , 2020 increased by $ 32.5 million , or 111 % , compared to the year ended december 31 , 2019. this increase was primarily d... | 14,939 |
a significantly lower effective tax rate as a result of a change in the estimated tax deductible amount of the citytime loss provision . diluted earnings per share from continuing operations for fiscal 2013 increased $ 1.58 per share to $ 1.54 per share as compared to fiscal 2012 primarily due to the increase in income... | defense solutions revenues decreased by $ 466 million , or 10 % , in fiscal 2012 as compared to fiscal 2011. this was primarily attributable to the portion of the citytime loss provision recorded against revenues in fiscal 2012 ( $ 410 million ) . additional internal revenue contraction of $ 56 million for fiscal 2012 ... | 14,940 |
under the real estate repositioning and optimization restructuring program , though all specific locations have not yet been identified , the company 's current strategic plan is to remodel , reposition and consolidate our company-operated store footprint over the next 3 to 4 years . we believe that such strategic acti... | in march 2020 , the company voluntarily closed the showrooms for all of its company-operated stores , and moved to an e-commerce and curbside only service model to protect the health and safety of our customers and associates , while continuing to provide our customers with the essential products they needed such as re... | 14,941 |
you should not place undue certainty on these forward-looking statements , which apply only as of the date of our prospectus . these forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical results or our predictions . our auditors ha... | the increased losses of $ 406,053 were primarily due the increase of stock based compensation from the year ended in october 31 , 2013 to the year ended in october 31 , 2014. liquidity and capital resources as of october 31 , 2014 , we had a working capital deficit of $ 37,063,757 as compared to a working capital defic... | 14,942 |
selling , general and administrative expenses include compensation for executive , sales , marketing , finance , information technology , human resources and administrative personnel , including stock-based compensation . other significant expenses include the medical device excise tax , bad debt expense , travel , mar... | 32 cost of goods sold . cost of goods sold increased by $ 8.5 million , or 27.3 % , from $ 31.0 million for the year ended june 30 , 2014 to $ 39.5 million for the year ended june 30 , 2015 . these amounts represent the cost of materials , labor and overhead for single-use catheters , guide wires , pumps , and other an... | 14,943 |
dave gates generating station at mill creek on march 19 , 2011 , our vice president of wholesale operations , david g. gates , was tragically killed in a private plane crash . on march 26 , 2011 our board of directors renamed the mill creek generating station as the dave gates generating station at mill creek ( dggs ) ... | primary components of this change include the following : replace_table_token_10_th this $ 30.2 million increase was primarily due to the following : insurance settlements and recoveries increased expenses by $ 8.8 million . our 2010 expenses were reduced by insurance recoveries and favorable settlements totaling appro... | 14,944 |
20 outlook we believe that recreational boating retail demand in many segments of the industry is improving . attendance and sales during the 2016 winter boat shows have been moderately higher than the 2015 winter boat show season , residential real estate markets and consumer confidence have stabilized , and fuel pric... | selling , general and administrative expenses as a percentage of sales decreased from 12.1 percent in 2014 to 11.2 percent in 2015. as a percentage of net sales , warranty expense decreased to 0.6 percent in 2015 , compared to 1.2 percent in 2014. this decrease was primarily due to a model mix in recent years which inc... | 14,945 |
we anticipate incurring additional covid-19 related expenses or lost revenues in the future ; therefore , at this time , we believe we will fully utilize the remaining $ 16,068,000 of provider relief funds before the reporting requirement deadline that is required by the u.s. department of health and human services ( โ... | the composite skilled nursing facility per diem increased 7.0 % in 2020 compared to 2019. medicare per diem rates increased 10.1 % in 2020 compared to 2019 and managed care per diem rates increased 3.2 % in 2020 compared to 2019. medicaid and private pay per diem rates increased 11.4 % and 2.7 % , respectively , in 202... | 14,946 |
- provide our sales force with top-performing and secure products packaged to target our desired revenue mix and drive customer delight and stockholder value , as well as invest in appropriate training programs to enable success . potentially significant risks to the execution of our initiatives and achievement of our ... | effects of pension , postemployment , and postretirement benefit plans ncr 's income from continuing operations for the years ended december 31 was impacted by certain employee benefit plans as reflected in the table below : 31 replace_table_token_11_th in 2019 , pension expense was $ 94 million compared to pension ben... | 14,947 |
โ if market interest rates in the three to five year term remain at low levels as compared to the short term interest rates , the interest rate environment may present a challenge to the company . the company 's earning assets ( typically priced at market interest rates in the three to five year range ) will reprice at... | the average net interest margin ( nim ) increased to 3.25 % from 3.13 % in 2016. without the one-time tax charges in the fourth quarter , estimated full-year 2017 net income would have been $ 183.1 billion , an increase of 7.2 % from 2016. net interest income rises 8.5 % from fourth quarter 2016 net operating revenue o... | 14,948 |
16 disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the securities exchange act of 1934 is recorded , processed , summarized and reported , within the time periods specified in the securitie... | summary compensation the following is a summary of the compensation we paid to our executive officers , for the two fiscal years ended december 31 , 2013 and 2012. name and principal position year salary ( $ ) bonus ( $ ) stock awards ( $ ) option awards ( $ ) all other compensation ( $ ) totals ( $ ) james r. pekarsky... | 14,949 |
partially offset by : the discontinuance and reduction of various high volume/low margin product lines such as navigation , gmrs radios , flat-panel tv 's , camcorders , clock radios , digital players and digital voice recorders , volatility in core mobile , consumer and accessories sales due to increased competition ,... | these increases were partially offset by a continued decline in satellite fulfillment sales , as more vehicles are being built with satellite radio ; the decrease in sales of aftermarket car radios , due to change in demand ; a decrease in oem sales for certain products as a result of competitive pricing decreases ; as... | 14,950 |
from our flagship cio conference gartner it symposium , to industry-leading conferences focused on specific business roles and topics , to member-driven sessions , our offerings enable attendees to experience the best of gartner insight and advice live . consulting provides customized solutions to unique client needs t... | cost of services and product development as a percent of revenues was 37 % and 40 % for 2018 and 2017 , respectively , with the improvement in 2018 primarily due to the negative impact on revenue from the deferred revenue fair value accounting adjustment , which was substantially less in 2018 compared to 2017. selling ... | 14,951 |
for the respective time periods each were owned by ss & c . story_separator_special_tag thousands ) and percent change in operating expenses for the periods indicated : replace_table_token_9_th fiscal 2012 versus 2011. the increase in total operating expenses in 2012 was primarily due to our acquisitions and the transa... | additionally , professional services revenues experienced an increase in product implementation projects . fiscal 2011 versus fiscal 2010. our revenues increased in 2011 as compared to 2010 primarily due to an increase in demand for our software-enabled services from alternative asset managers , revenues for businesses... | 14,952 |
it does not have any products approved for sale , its products are still in the preclinical development stage , and it has not generated any revenue from product sales . as biomx moves its product candidates from preclinical to clinical stage , it expects its expenses to increase . to date , biomx has funded its operat... | cash flows the following table summarizes our cash flows for each of the periods presented : replace_table_token_3_th 68 net cash used in operating activities for the year ended december 31 , 2019 included our net loss of $ 20.6 million , net cash used by changes in our operating assets and liabilities of $ 2 million a... | 14,953 |
for the year ended december 31 , 2018 , adjusted ebitda excluded the loss on disposal of assets , gain on insurance recoveries , gain on sale of land , and gain on transfer of land . for the year ended december 31 , 2017 , adjusted ebitda excluded the gain on insurance recoveries and loss on disposal of assets . the fo... | referred to as โ collection revenue. โ other revenue presented above includes fees collected for the administration of tournaments and amounts earned as reimbursement of the administrative costs of maintaining jackpot funds . card casino revenue represented 56.6 % and 56.2 % of the company 's net revenues for the years... | 14,954 |
the pmi index is a composite index of economic activity in the united states manufacturing sector and is available at https : //www.instituteforsupplymanagement.org . a measure of that index above 50 generally indicates expansion of the manufacturing sector while a measure below 50 generally represents contraction . th... | the lawson gross margin decreased as a percentage of sales primarily due to the adoption of asc 606 which reclassified $ 14.6 million of service related costs from selling expenses to service cost included in gross profit and higher sales to larger national customers , who typically generate lower product margin . 19 s... | 14,955 |
sales and marketing expenses for the year ended december 31 , 2012 increased by $ 438,119 as compared to fiscal 2011. the increase in sales and marketing expense is almost entirely attributable to the hiring of five former employees and consultants of sec compliance services , inc. ( โ seccs โ ) in january 2012 , inclu... | in addition to these two factors , we have also significantly increased the number of clients for whom we perform xbrl services , both organically and through the acquisition of customers from sec compliance services , inc. in january 2012. as most of our clients are now under annual contracts , we anticipate that reve... | 14,956 |
also , our research and development activities outside our collaborations , the costs of which are not reimbursed , will expand and require additional resources . our operating results may fluctuate from quarter to quarter and will depend on , among other factors , the net sales of our marketed products , the scope and... | 52 sanofi collaboration revenue the collaboration revenue we earned from sanofi , as detailed below , consisted primarily of reimbursement for research and development expenses that we incurred , recognition of our share of losses in connection with sanofi 's commercialization of zaltrap , recognition of a substantive ... | 14,957 |
eco technology s.p.a. ( โ pirelli โ ) to acquire all of the outstanding equity interests in s.c. pirelli & c. eco technology ro srl ( โ s.c . pirelli โ ) , pirelli 's romanian subsidiary , which , among other assets , has a manufacturing facility in bumbesti , romania . the fixed assets of s.c. pirelli that are used fo... | expenses total operating expenses for the year ended december 31 , 2011 was $ 3,930,738 , representing an increase of $ 283,968 , or 7.8 % , compared to $ 3,646,770 for the same period in 2010. selling expenses for the year ended december 31 , 2011 was $ 1,484,992 compared to $ 1,476,656 for the same period in 2010 , r... | 14,958 |
gross profit increased as a percentage of net sales to 31.0 % in fiscal 2010 from 29.2 % in fiscal 2009 . by reportable segment and in total , gross profit as a percentage of net sales was : replace_table_token_11_th dsw segment merchandise margin , defined as gross profit excluding occupancy and warehousing expenses ,... | by reportable segment and in total , gross profit as a percentage of net sales was : replace_table_token_9_th dsw segment merchandise margin , defined as gross profit excluding occupancy and warehousing expenses , a non-gaap measure , was 45.5 % and 44.7 % as a percentage of net sales for fiscal 2011 and fiscal 2010 , ... | 14,959 |
on march 12 , 2014 , we announced the closing of the ipo of 4,312,500 shares of common stock , including the full exercise of the underwriters ' over-allotment at a public offering price of $ 8.00 per share . total gross proceeds from the ipo were $ 34.5 million before deducting underwriting discounts and commissions a... | 63 we will need to raise additional funds in order to continue our clinical trials beyond clinical trials of dex-in for acute pain following surgery , to commercialize any product candidates or technologies and to enhance our sales and marketing efforts for additional products we may acquire . insufficient funds may ca... | 14,960 |
while the ultimate responsibility resides with management , for material acquisitions , we retain the services of certified valuation specialists to assist with assigning estimated values to certain acquired assets and assumed liabilities , including intangible assets and postretirement benefit plan assets and liabilit... | the amended revolver extended the prior revolving credit facility 's maturity to january 2017. the borrowing capacity increased from $ 225,000 to $ 400,000 and the option , subject to the lenders ' participation , to expand the commitment increased from $ 125,000 to $ 200,000 , for a total borrowing capacity of up to $... | 14,961 |
completion of the separation will not require a stockholder vote but will be subject to customary closing conditions , including final approval of our board of directors , the receipt of a favorable opinion with respect to the tax-free nature of the transaction , and the effectiveness of a form 10 registration statemen... | generally , when the dollar either strengthens or weakens against other currencies , the growth at constant currency rates or adjusting for currency will be higher or lower than growth reported at actual exchange rates . non-gaap operating income , which is operating income , adjusted to exclude acquisition-related and... | 14,962 |
immediately prior to the consummation of the ipo , all of our outstanding shares of convertible preferred stock were converted into 14.3 million shares of our common stock . on september 20 , 2017 , we entered into a sales agreement ( the `` sales agreement '' ) with cowen and company , llc ( `` cowen '' ) to sell shar... | million ) . for the year ended december 31 , 2016 , the increase in cpi-444 costs of $ 8.1 million as compared to the year ended december 31 , 2015 , primarily consisted of an increase of $ 6.5 million in clinical trial costs related to our phase 1/1b clinical trial that started in 2016 , an increase of $ 1.1 million i... | 14,963 |
the holders of the majority of the insider shares can elect to exercise these registration rights at any time commencing three months prior to the date on which these shares of common stock are to be released from escrow . the holders of a majority of the private units or shares issued in payment of working capital loa... | we intend to use substantially all of the net proceeds of the ipo , including the funds held in the trust account , in connection with our initial business combination and to pay our expenses relating thereto , including a deferred underwriting commission payable to chardan capital markets , llc in an amount equal to 2... | 14,964 |
because of our limited experience with international operations , our international expansion efforts may not be successful in creating additional demand for our platform outside of the united states or in effectively selling subscriptions to our platform in any or all of the international markets we enter . recent bus... | subscription services revenues were $ 117.8 million , or 88 % of total revenues , for the fiscal year ended january 31 , 2017 , compared to $ 75.7 million , or 90 % of total revenues , for the fiscal year ended january 31 , 2016. this increase was primarily due to the acquisition of new customers , an increase in avera... | 14,965 |
retirement benefits retirement benefits in the form of mandatory government sponsored defined contribution plans are charged to the either expenses as incurred or allocated to inventory as part of overhead . income taxes the company accounts for income tax using an asset and liability approach and allows for recognitio... | million , or 82 % , to a net income of $ 2.9 million in 2019 from $ 16.8 million in net income in 2018.such decrease was primarily the result of provision for bad debts and disposal and discontinue of certain subsidiaries and vies . non-controlling interest our non-controlling interest was $ 0 million in 2019 and negat... | 14,966 |
33 depreciation and amortization depreciation and amortization increase d $ 30 million , or 10 % , primarily due to having an average of 137 owned and capital leased aircraft in 2014 compared to 125 in 2013. we also had an additional $ 13 million in amortization expense during 2014 as a result of a change in the expect... | this prepayment used some of the proceeds from the sale of livetv in 2014. we have increased the number of unencumbered aircraft and spare engines in 2014 bringing total unencumbered aircraft to 39 and spare engines to 33 as of december 31 , 2014. in 2014 , the holders of our 6.75 % convertible debentures due 2039 ( se... | 14,967 |
investment securities with significant declines in fair value are evaluated to determine whether they should be considered other-than-temporarily impaired . an unrealized loss is generally deemed to be other-than-temporary and a credit loss is deemed to exist if the present value of the expected future cash flows is le... | the acquisition added approximately $ 462 million of loans , $ 297 million of investment securities and $ 772 million of deposits . on november 30 , 2011 , the company , through its bpas subsidiary , acquired certain assets and liabilities of cai , a provider of actuarial , consulting and retirement plan administration... | 14,968 |
new casinosย we opened our new casino at the nemacolin woodlands resort on july 1 , 2013 and we opened our new casino in cape girardeau , missouri on october 30 , 2012. we incurred preopening expenses of $ 4.0 million and $ 5.8 million in fiscal 2014 and 2013 , respectively , related to these properties prior to their ... | slot handle is the gross amount wagered for the period cited . the win or hold percentage is the net amount of gaming wins and losses , with liabilities recognized for accruals related to the anticipated payout of progressive jackpots . our slot hold percentages have been relatively consistent over the past several yea... | 14,969 |
cost of software-enabled services revenues increased $ 552.7 million , or 31.5 % , primarily due to our acquisitions , which contributed $ 615.4 million to the increase in costs , partially offset by a decrease in costs of software-enabled services revenues as a result of the elimination of redundant positions and othe... | our revenues increased $ 1,211.8 million , or 35.4 % , primarily due to our acquisitions , which included dst and caceis in the second quarter of 2018 and eze and intralinks in the fourth quarter of 2018 , along with our acquisitions of investrack and algorithmics in the fourth quarter of 2019 , which , combined , cont... | 14,970 |
during this period , our sales were impacted by the following items : volatility in core automotive , premium audio and consumer accessories sales due to increased competition , lower selling prices , changes in technology and demand , and the volatility of the national and global economy ; the discontinuance and reduc... | remote start products were negatively impacted for the year ended february 28 , 2017 , as a result of warmer winter seasons in both fiscal 2016 and fiscal 2017 , resulting in several customers carrying excess inventory into the company 's fiscal 2017 year and lower overall sales of these products for the year , as well... | 14,971 |
in our preparation of the financial statements for the year ended december 31 , 2019 , there were two estimates made which were ( a ) subject to a high degree of uncertainty and ( b ) material to our results , as follows : โ the determination , as set forth in note 3 to our financial statements , that the $ 7,308,224 b... | this 48 % increase in our labor costs was primarily caused by the initiation of operations at our two new branch hospitals in late 2018. the increase exceeded the revenue increase attributable to the hospitals , as we incurred labor costs in preparation for full scale operations . โ $ 473,797 increase in office supplie... | 14,972 |
ffo and affo should not be considered as an alternative to net income ( loss ) ( computed in accordance with gaap ) as an indicator of our financial performance or to cash flow from operating activities ( computed in accordance with gaap ) as an indicator of our liquidity , nor is it indicative of funds available to fu... | tenant reimbursements related to reimbursements by tenants for property insurance premiums paid at certain properties . expenses . property expenses . property expenses related to property insurance premiums at certain of our properties , which were reimbursed by the tenants . general and administrative expense . gener... | 14,973 |
consequently , we experience seasonal fluctuations in our operating results and cash needs . growth in loan portfolio . the revenue that we derive from interest and fees is largely driven by the balance of loans that we originate and purchase . average finance receivables grew 13.2 % to $ 744.2 million in 2017 , grew 1... | net income increased $ 9.4 million , or 26.6 % , to $ 44.7 million during 2019 , from $ 35.3 million in 2018. the increase was primarily due to an increase in revenue of $ 49.0 million , offset by increases in general and administrative expenses of $ 16.7 million , provision for credit losses of $ 12.6 million , intere... | 14,974 |
in connection with the offering , apam received 644,424 gp units of holdings . during the year ended december 31 , 2018 , certain limited partners of holdings exchanged 1,590,611 common units ( along with a corresponding number of shares of class b or class c common stock of apam ) for 1,590,611 shares of class a commo... | in october 2018 , we onboarded an experienced and recognized leader to assume portfolio management responsibilities of the non-u.s. small-cap growth strategy , which was subsequently re-named the non-u.s. small-mid growth strategy . we also hired two experienced analysts with whom the portfolio manager previously worke... | 14,975 |
we anticipate this acquisition will be accretive for the year ended december 31 , 2018. comverge contributed $ 32.4 million in revenues from the acquisition on june 1 , 2017 through the year ended december 31 , 2017. for further discussion of the comverge acquisition , refer to item 8 : โ financial statements , note 17... | no single customer represented more than 10 % of total revenues for the years ended december 31 , 2017 , 2016 , and 2015 . our 10 largest customers accounted for 33 % , 31 % , and 22 % of total revenues in 2017 , 2016 , and 2015 , respectively . gross margin gross margin was 33.5 % for 2017 , compared with 32.8 % in 20... | 14,976 |
the precice limb lengthening system is sold by our nuvasive specialized orthopedics division . we intend to continue development on a wide variety of projects intended to broaden surgical applications for greater procedural integration of our mas techniques and additional applications of the magec technology . such app... | revenue from our spinal hardware product line offerings increased $ 58.0 million , or 9 % , in 2017 compared to 2016. revenue associated with our 2016 acquisitions accounted for approximately 1 % of the increase in spinal hardware revenue for the year ended december 31 , 2017. product volume for our spinal hardware bus... | 14,977 |
56 the following table sets forth a reconciliation of adjusted ebitda and dcf to the most directly comparable financial measure calculated and presented in accordance with gaap : replace_table_token_3_th ( 1 ) represents foreign exchange transaction amounts associated with activities between our u.s. and canadian subsi... | the activities of our foreign subsidiaries based on the functions we provide and risks we manage on their behalf , which resulted in a reduction of our canadian income tax liabilities for the 2015 and 2016 tax years . 64 year ended december 31 , 2015 compared to the year ended december 31 , 2014 our operating results f... | 14,978 |
employee related workers compensation and group insurance costs also increased $ 2,622. in addition , costs related to the corporate repurchase reserve required for vehicle repurchase commitments increased $ 850 primarily due to increased standby repurchase obligations in correlation with increased sales and dealer inv... | discontinued operations on july 31 , 2013 , we entered a definitive stock purchase agreement to sell our bus business to allied specialty vehicles , inc. ( ยasvย ) for $ 100 million in cash , subject to closing adjustments , including working capital changes from april 30 , 2013 until closing . the sale is subject to c... | 14,979 |
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