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however , there can be no assurance that our actions will ensure that we will not receive a warning letter or be the subject of other regulatory action , which may include consent decrees or fines , that we will not conduct product recalls or that we will not experience temporary or extended periods during which we may... | arthroscopy sales increased $ 18.6 million ( 6.9 % ) in 2010 to $ 288.4 million from $ 269.8 million in 2009 due to our new shoulder restoration system and increases in our resection and video imaging products for arthroscopy and general surgery . in local currency , excluding the effects of the hedging program , sales... | 14,980 |
net interest margin , which measures our ability to maintain interest rates on interest earning assets above those of interest bearing liabilities , was 3.96 % , 3.94 % and 4.02 % , respectively , for fiscal years 2016 , 2015 and 2014 . adjusted net interest margin , which adjusts for the realized gain ( loss ) on inte... | results of op erations—fiscal years ended september 30 , 2016 , 2015 and 2014 overview the following table highlights certain key financial and performance information for fiscal years 2016 , 2015 and 2014 : for the fiscal year ended september 30 , 2016 2015 2014 ( dollars in thousands , except share and per share amou... | 14,981 |
the fair market value of options granted under the company 's stock option plans was estimated on the date of grant using the black-scholes option-pricing model using assumptions for inputs such as interest rates , expected dividends , volatility measures and specific employee exercise behavior patterns based on statis... | in fiscal 2016 , the company acquired sterling test house ( june 2015 ) , a commercial food service testing laboratory in india , which was purchased as the company 's entry point into the important indian market ; lab m ( august 2015 ) , a manufacturer and marketer of dehydrated culture media based in england ; virbac... | 14,982 |
profit margins may also be affected by fluctuations in the costs or availability of materials used to manufacture our products , product warranty costs , the cost of fuel , and changes in costs of other distribution or manufacturing-related services . our operating profits or losses may also be affected by the efficien... | results of operations the discussion that follows regarding our financial condition and results of operations for fiscal 2020 compared to fiscal 2019 should be read in conjunction with our consolidated financial statements and the related notes in this report . all comparisons to prior year results are in reference to ... | 14,983 |
on september 9 , 2016 , we acquired substantially all of the assets and assumed certain liabilities of home solutions and its subsidiaries ( the “ home solutions transaction ” ) pursuant to an asset purchase agreement dated june 11 , 2016 ( as amended , the “ home solutions agreement ” ) , by and among home solutions ,... | the increase in gross profit in 2016 as compared to 2015 of $ 4.7 million , or approximately 2 % , to $ 265.6 million , compared to revenue of $ 260.9 million for the year ended december 31 , 2015 , is the result of the strategic divestiture of the hepatitis c business , which reduced costs , in conjunction with the ac... | 14,984 |
the prior year reserve deficiency in 2017 increased the loss ratio for 2017 by 5.9 percentage points compared to a 5.0 percentage point increase experienced in 2016 due to the prior year reserve deficiencies in 2016. we had an overall reserve deficiency on prior year claims during 2017 of $ 19.2 million and a $ 13.8 mi... | reserve strengthening in 2017 also resulted in ceding an additional $ 13.7 million in premium related to these variable premium adjustment provisions in 2017. losses and loss expenses incurred during 2018 increased $ 98.3 million ( 39.7 % ) to $ 345.9 million compared to $ 247.5 million in 2017. the loss ratio also inc... | 14,985 |
story_separator_special_tag roman '' > year ended december 31 , 2011 compared to year ended december 31 , 2010 results by segment residential heating & cooling the following table details our residential heating & cooling segment 's net sales and profit for 2011 and 2010 ( dollars in millions ) : replace_table_token_... | selling , general and administrative expenses selling , general & administrative ( sg & a ) expenses decreased by $ 26 million in 2011 compared to 2010 , and as a percentage of net sales , sg & a expenses declined to 20 % in 2011 from 22 % in 2010. excluding the kysor/warren acquisition , the decrease in sg & a was p... | 14,986 |
35 our core technology was developed in collaboration with prominent neurologist prof. eldad melamed , former head of neurology of the rabin medical center and member of the scientific committee of the michael j. fox foundation for parkinson 's research , and expert cell biologist prof. daniel offen of the felsenstein ... | in addition , our grant from the office of the chief scientist increased by $ 195,000 to $ 1,113,000 for the year ended december 31 , 2013 from $ 918,000 for the year ended december 31 , 2012. the increase in research and development expenses is primarily due to ( i ) an increase of $ 966,000 for the year ended decembe... | 14,987 |
reconciliations of gaap to non-gaap as-adjusted data to enable the reader to better understand our financial information by reflecting period-over-period data on a consistent basis , management 's discussion and analysis of financial condition and results of operations presents our financial information as of and for t... | our payment services segment includes pulse , an automated teller machine , debit and electronic funds transfer network ; diners club , a global payments network ; and our third-party issuing business , which includes credit , debit and prepaid cards issued on the discover network by third parties . the majority of our... | 14,988 |
we have engaged parexel as our cro to support imetelstat clinical development activities . parexel will provide contract research services related to clinical trials conducted by us , in accordance with the terms of the master services agreement , or the msa , that we entered into with parexel on january 30 , 2019 , an... | in order for imetelstat to be commercialized , we must conduct non-clinical tests and clinical trials to demonstrate the safety and efficacy of imetelstat , obtain regulatory approvals or clearances and enter into manufacturing , distribution and marketing arrangements , as well as obtain market acceptance . we do not ... | 14,989 |
further , a significant portion of quaker 's revenues is derived from sales to customers in the u.s. steel and automotive industries , where a number of bankruptcies have occurred during recent years and companies have experienced financial difficulties . when a bankruptcy occurs , quaker must judge the amount of proce... | as a result , sg & a , as a percentage of sales , increased slightly to 24.8 % from 24.1 % in 2011. in addition , changes in foreign exchange rates negatively impacted the 2012 net income by approximately $ 1.7 million , or $ 0.13 per diluted share . during 2012 , the company 's results reflect certain uncommon items .... | 14,990 |
we intend to evaluate additional branch expansion opportunities , primarily through branch purchases and de novo branches , to expand our presence in our current market area . pursuing future expansion and acquisition opportunities with the capital obtained in the conversion , although we have no current arrangements o... | the decrease was due to a decrease in the average yield on interest-earning assets , partially offset by an increase in the average balance of interest-earning assets . the average yield on interest-earning assets decreased to 4.21 % for the fiscal year ended september 30 , 2012 from 4.51 % for the prior year . the ave... | 14,991 |
our revenue growth will depend , in part , on our ability to continue to launch new offerings and deliver solutions to financial advisers efficiently . while these investments may delay or reduce our profitability , we believe they will enable us to grow our revenue meaningfully in the long term . investments in growth... | asset-based expenses asset-based expenses increased by $ 6.7 million , or 5.3 % , from $ 126.0 million in the twelve months ended december 31 , 2019 to $ 132.7 million in the twelve months ended december 31 , 2020. this increase was primarily driven by an increase in asset-based fees due to increased platform assets fr... | 14,992 |
on december 27 , 2020 the 2021 consolidated appropriations act was signed , which extended relief to the earlier of 60 days after the national emergency termination date or january 1 , 2022. this legislation included a $ 900 billion relief package and the extension of certain relief provisions from the march 2020 cares... | non-accrual loans are loans for which collectability is questionable and , therefore , interest on such loans will no longer be recognized on an accrual basis . we generally cease accruing interest on our loans when contractual payments of principal or interest have become 90 days past due or management has serious dou... | 14,993 |
we estimate our bad debt reserve on a case-by-case basis due to a limited number of customers . we base these estimates on many factors including customer credit worthiness , past transaction history with the customer , current economic industry trends and changes in customer payment terms . our judgments and estimates... | 18 ● received $ 3.4 million in ahd orders from the asia pacific and another international region for public safety , law enforcement , and defense applications . ● announced $ 2.5 million in mass notification orders for 360-xt systems integrated with a gas detection alarm and lrad 's solar-powered option , and a federa... | 14,994 |
our auction and liquidation segment utilizes our significant industry experience , a scalable network of independent contractors and industry-specific advisors to tailor our services to the specific needs of a multitude of clients , logistical challenges and distressed circumstances . furthermore , our scale and pool o... | revenues from services and fees in the capital markets segment were $ 19.4 million during the year ended december 31 , 2014. these revenues included revenues for the period from june 18 , 2014 to december 31 , 2014 as a result of our acquisition of brc inc. and revenues for the period february 2 , 2015 to december 31 ,... | 14,995 |
area and regional exploration efforts will continue throughout 2012. we have budgeted $ 5 million towards phase 2 development in 2012. united states we expect to continue to advance the gold bar project through the permitting process during 2012. exploration drilling is expected to take place at tonkin , limo and other... | exploration spending in mexico increased by $ 17.7 million , from $ 11.5 million to $ 29.2 million in 2011 , which reflected a total of 372,523 ft ( 113,545 m ) of drilling activity in mexico as compared to 178,839 ft ( 54,510 m ) of drilling in the same period in 2010. engineering and technical work for the el gallo p... | 14,996 |
special charges , net in 2014 were $ 51.5 million for costs related to the business integration project . on an after-tax basis , the special charges , net resulted in a $ 45.2 million negative impact on net income and a negative $ 0.88 effect on diluted earnings per share . in 2013 we had special charges , net of $ 45... | for the total indebtedness / ttm ebitda ratio , ttm ebitda is adjusted for the pro forma results from material acquisitions and material divestitures as if the acquisition or divestiture occurred at the beginning of the calculation period . additional detail is provided in the form 8-k dated october 31 , 2014 . ● pursu... | 14,997 |
in addition , sales in our general office supplies category were improved in the second half of 2018. looking ahead , we remain focused on our core growth initiatives and maximizing the growth prospects for our diversified business , but will also continue to evaluate all opportunities that may help us more effectively... | the increase in sales for the year consists of an approximate 20 % contribution from acquisitions , a 2.5 % comparable sales increase and a slight negative impact of currency translation associated with our automotive businesses in canada , australasia , europe and mexico . automotive sales were positively impacted by ... | 14,998 |
the countrywide investor settlement was included in previous loss reserve estimates as other subrogation . during 2016 , ambac assurance purchased $ 9.6 million of unpaid accrued interest related to certain surplus notes that were previously repurchased under call options . ambac recognized a realized gain on these pur... | these changes resulted in an increase in net premiums earned of $ 0.8 million , $ 0.5 million and $ 2.2 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . pre-refundings of insured securities , primarily public finance transactions . since the maturity date of pre-refunded securities is sho... | 14,999 |
non-gaap financial measures are not a substitute for gaap financial results and should only be considered in conjunction with the company 's financial information that is presented in accordance with gaap . quantitative reconciliations of ebitda and debt to the non-gaap financial measures are presented below . 20 repla... | these decreases were partially offset by an increase in bad debt expense of $ 441 when compared to the prior year . as a result of the suppressed sales levels in 2020 , selling and administrative expenses increased by 140 bps as a percentage of net sales as compared to the prior year . for the year ended december 31 , ... | 15,000 |
critical accounting policies and estimates management 's discussion and analysis of financial condition and results of operations discusses our consolidated financial statements , which have been prepared in accordance with accounting principles generally accepted in the united states . the preparation of these financi... | the industrial market decrease relates to specific projects . service revenues consisted mainly of fees for services related to the repair of our products , software license and maintenance , installation services and training . service revenues increased $ 6 million during 2014 compared to 2013. this increase was prim... | 15,001 |
based on the guidance received from the fda and introduction of a senior manufacturing leader to the louisville site , in calendar year 2016 we have been methodically engineering , testing and certifying the processes to be used in clinical manufacturing , to include the sterility assurance of the process and product a... | we expect to generate operating losses for the foreseeable future , therefore we are continuing to evaluate raising additional capital in the near future to maintain the current operating plan . we can not assure you that we will secure such financing or that it will be adequate to execute our business strategy . even ... | 15,002 |
8,007,826 , with claims relating to methods to improve walking in patients with ms by administering 10 mg of sustained release 4-aminopyridine ( dalfampridine ) twice daily . based 78 on the final patent term adjustment calculation of the united states patent and trademark office , or uspto , this patent will extend in... | discounts and allowances also consist of discounts provided to medicare beneficiaries whose prescription drug costs cause them to be subject to the medicare part d coverage gap ( i.e. , the “ donut hole ” ) . payment of coverage gap discounts is required under the affordable care act , the health care reform legislatio... | 15,003 |
should the government choose to acquire xoma 3ab or other biodefense products in the future , we expect to be able to produce these antibodies through an outside manufacturer . we also have developed antibody product candidates with premier pharmaceutical companies including novartis ag ( “ novartis ” ) and takeda phar... | contract and other revenues also include net product sales and royalties . the following table shows the activity in contract and other revenue for the years ended december 31 , 2013 , 2012 , and 2011 ( in thousands ) : 44 replace_table_token_4_th the 2013 decrease in contract and other revenue , as compared to 2012 , ... | 15,004 |
the table below shows average crude oil and natural gas prices for west texas intermediate crude oil ( wti ) , united kingdom brent crude oil ( brent ) , and henry hub natural gas : replace_table_token_7_th average wti and brent oil prices were 17 % and 24 % higher , respectively , for the year ended december 31 , 2017... | completions segment — revenue increased $ 128.4 million , or 97.4 % , to $ 260.2 million during the year ended december 31 , 2017 compared to the year ended december 31 , 2016 . the increase in drilling and completions budgets of exploration and production companies has led to an increase in market demand for our compl... | 15,005 |
we recognized net losses on disposition of property , equipment and other assets of $ 814,000 during fiscal 2009 , compared to gains of $ 83,000 during fiscal 2008. during fiscal 2009 , we incurred a loss of approximately $ 1.1 million related to an adjustment of prior pro-rated gains recorded on the sale of condominiu... | operating results from our hotels and resorts division continued to be negatively impacted by reduced business spending on travel due to the current economic environment , resulting in lower average daily rates and reduced year-to-date occupancies compared to the prior year . a reduction in our interest expense favorab... | 15,006 |
the $ 55.1 million decrease in loans classified as substandard was primarily driven by $ 39.8 million in principal payments received , $ 5.5 million in migration to oreo , $ 14.0 million in loans upgraded from substandard , and $ 5.8 million in charge-offs , offset by $ 10.1 million in loans moved to substandard during... | the tax benefit recorded in 2014 was entirely due to gains in other comprehensive income that are presented in current operations in accordance with applicable accounting standards . no tax benefit was recorded during the 2015. net loss attributable to common shareholders was $ 2.9 million for the year ended december 3... | 15,007 |
in such event , the prevailing market price of our common stock could be materially adversely affected . overview we are a biotechnology company that designs , optimizes and develops novel drugs that block key enzymes involved in the pathogenesis of diseases . we focus on rare and infectious diseases in which unmet med... | 2nd generation hae compounds in december 2013 , we announced the selection of two optimized plasma kallikrein inhibitors to advance into preclinical development as potential once-daily , oral treatments for the prevention of hae attacks . the second generation discovery program 's goals of improving selectivity and bio... | 15,008 |
26 concentration of customers in fiscal 2015 and fiscal 2014 , straight path spectrum 's revenues from transactions with a single customer that amounted to 10 % or more of total revenues were as follows : replace_table_token_5_th the loss of any of these major customers would have a material adverse effect on our resul... | selling , general and administrative expenses increased in fiscal 2015 compared to fiscal 2014 primarily as a result of the increase in the number of employees , compensation costs in terms of increased salaries , and primarily due to non-cash stock-based compensation charges related to the issuances of restricted comm... | 15,009 |
depreciation and amortization for the twelve months ended december 31 , 2015 , depreciation and amortization increased $ 1.0 million , or 2.3 % compared to the twelve months ended december 31 , 2014. the dollar increase was due primarily to depreciation increasing $ 2.7 million as we depreciate our customer relationshi... | 13 the company is pleased with the successful orkin rollout of the customer relationship management ( crm ) system ( boss ) , and is benefiting from the investments made updating this system to improve the customer experience . strategic acquisitions remain a priority for rollins , and as in the past , we will continue... | 15,010 |
adjusted ebitda allows our chief operating decision makers to assess the performance and liquidity of our business on a consolidated basis to assess the ability of our operating segments to produce operating cash flow to fund working capital needs , to fund capital expenditures and to pay dividends . in particular , ou... | this customer has informed us that , due to a decline in demand for the household detergent , associated demand for the bleach activator is likely to fall . the financial impact of any future decline in demand is not known at this time . from 1992 through the fourth quarter of 2013 , we ( and our predecessor at our bat... | 15,011 |
in addition , through its geotraq inc. ( “ geotraq ” ) subsidiary , we are engaged in the development , design and , ultimately , we expect the sale of wireless transceiver modules with technology that provides lbs directly from global mobile iot networks we operate three reportable segments : recycling : our recycling... | operating loss as a result of the factors described above , operating loss of $ 12,431 for the fiscal year ended december 28 , 2019 represented an increase in loss of $ 6,334 over the comparable prior fiscal year ended december 29 , 2018 of $ 6,097 . 47 interest expense , net interest expense net increased $ 812 or 136... | 15,012 |
we use a statistical model to estimate the expected collection rate for each consumer loan at the time of assignment . we continue to evaluate the expected collection rate of each consumer loan subsequent to assignment . our evaluation becomes more accurate as the consumer loans age , as we use actual performance data ... | the increase of $ 37.4 million , or 12.8 % , was primarily due to the following : an increase in salaries and wages expense of $ 25.5 million , or 15.2 % , comprised of the following : an increase of $ 19.1 million in cash-based incentive compensation expense primarily due to an improvement in company performance measu... | 15,013 |
we based our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances , the results of which form the basis for making judgments about the carrying values of assets and liabilities and the reported amounts of revenues and expenses that are not readily ... | year ended december 31 , 2011 compared to year ended december 31 , 2010 revenue revenue decreased by approximately $ 6.5 million to approximately $ 8.8 million for the year ended december 31 , 2011 from approximately $ 15.3 million for the year ended december 31 , 2010 , representing a decrease of approximately 42 % . ... | 15,014 |
we encourage our partners to co-market , pursue joint sales initiatives and drive broader adoption of our technology , helping us grow our business more efficiently and focus our engineering resources on continued innovation . our track record of success with customers and their implementations are central to our strat... | our maintenance revenues are generally recognized over the committed maintenance term . our maintenance fees are typically priced as a fixed percentage of the associated license fees . a substantial majority of our services engagements generate revenues on a time and materials basis and revenues are typically recognize... | 15,015 |
in doing so , we will continue to evaluate acquisition opportunities that enhance our subject matter knowledge , broaden our service offerings , and or provide scale in specific geographies . we believe that the combination of internally-generated funds , available bank borrowings , and cash and cash equivalents on han... | direct costs as a percent of revenue increased slightly to 62.3 % for the year ended december 31 , 2013 , compared to 62.2 % for the year ended december 31 , 2012. we generally expect the ratio of direct costs as a percentage of revenue to increase when our own labor decreases relative to subcontractor labor or outside... | 15,016 |
for additional information regarding networks , including a comprehensive overview of our regulated businesses , please see the section entitled , “ business—networks ” in part i , item 1 in this report . revenues networks utilizes regulatory deferrals to evaluate its financial condition and operating performance by re... | 63 comparison of period to period results of operations our operating revenues decreased by 1 % , from $ 6,018 million for the year ended december 31 , 2016 , to $ 5,963 million for the year ended december 31 , 2017. our purchased power , natural gas and fuel used increased by 4 % , from $ 1,286 million for the year en... | 15,017 |
corporate overview since inception we have devoted substantially all of our efforts establishing a new business and while operations have commenced we have generated no revenue from our limited operations . we are a holding company for a diagnostic medical device company and a clinical trial company specializing in dis... | general and administrative expenses will be expected to significantly increase as we commence product manufacture and commercialisation . other comprehensive income for the years ended march 31 , 2018 and 2017 other comprehensive income/ ( loss ) was $ 564,914 and ( $ 760,999 ) , respectively , arising from foreign cur... | 15,018 |
research and development expenses since our inception , we have focused our resources on our research and development activities . research and development expenses consist primarily of costs incurred for the development of twirla and other current and future product candidates , and include : expenses incurred under a... | the fair value of the convertible preferred stock warrants is determined using the black-scholes option pricing model which incorporates a number of assumptions and judgments to estimate the fair value of these warrants including the fair value per share of the 105 underlying stock , the remaining contractual term of t... | 15,019 |
upon regulatory approval of myocell , we intend to generate revenue in the united states from the sale of myocell cell-culturing services for treatment of patients by qualified physicians . we received approval from the fda in july of 2009 to conduct a phase i safety study on 15 patients of a combined therapy ( myocell... | we expense research and development costs as incurred . marketing , general and administrative our marketing , general and administrative expenses primarily consist of the costs associated with our general management and clinical marketing and trade programs , including , but not limited to , salaries and related expen... | 15,020 |
operating cash flows were $ 522.7 million during fiscal 2012 compared to $ 501.1 million during fiscal 2011 ; repurchase of $ 185.5 million ( or 2.8 million shares ) of the company 's class a common stock ; and payment of $ 252.3 million in dividends during fiscal 2012 ( including a special dividend of $ 5.00 per share... | the backlog of awarded construction contracts at february 2 , 2013 totaled $ 159.3 million . 2011 compared to 2010 net sales from the retail operations segment increased $ 173.9 million or 3 % during fiscal 2011 as compared to fiscal 2010 while sales in comparable stores improved 4 % . sales of shoes , cosmetics and la... | 15,021 |
26 we believe the addition of a direct sales force to complement our existing independent sales representatives allowed us to increase our market presence and increase orders during 2012. orders for our products lead to ( 1 ) rental income , which we anticipate receiving on a recurring basis over the time patients use ... | 28 other expense for the year ended december 31 , 2012 was $ 31 compared to $ 2 for the same period in 2011. income tax expense we reported income tax expense of $ 788 ( 34 % effective tax rate ) for the year ended december 31 , 2012 compared to $ 1,080 ( 41 % effective tax rate ) for the same period in 2011. the decre... | 15,022 |
it has received a go-ahead by the u.s. fda as well as twenty-three other countries . on september 26 , 2016 , cel-sci received verbal notice from the fda that the phase 3 clinical trial in advanced primary head and neck cancer has been placed on clinical hold . pursuant to this communication from fda , patients current... | this variation was the result of the change in fair value of the derivative liabilities during the period which was caused by fluctuations in the share price of cel-sci 's common stock . net interest expense increased approximately $ 2.2 million during the year ended september 30 , 2017 compared to the year ended septe... | 15,023 |
the decrease in sg & a expense was partially offset by higher restructuring costs in 2018 due to executive transition costs of $ 5.1 million and higher depreciation expense related to a significant software system upgrade implemented in the second half of 2017. interest expense : increased $ 9.6 million to $ 62.5 milli... | million ; gross margin increased 3 percentage points to 23 % from 20 % salt segment gross profit increased $ 54.0 million primarily due to higher average sales prices , which were partially offset by lower sales volumes , increased per-unit shipping and handling costs and higher product costs ( see “ —operating segment... | 15,024 |
we will require substantial additional funding to complete development and seek regulatory approval for these products . additionally , we currently have no sales , marketing or distribution capabilities and thus our ability to market our products in the future will depend in part on our ability to develop such commerc... | the increase in interest expense resulted from a higher outstanding balance on our build-to-suit obligation with trinity . we paid all of our outstanding obligations under the hercules term loan in september 2018. for the year ended december 31 , 2019 , other income ( expense ) , net was primarily attributed to the wri... | 15,025 |
we estimate the aggregate amount of the expenses based upon the projected amounts that are set forth in the agreements , and we accrue the expenses for which we have not yet been invoiced or prepay the expenses that have been invoiced but the services have not yet been performed . in estimating the expenses , we consid... | · payroll and benefits for the fiscal year ended june 30 , 2014 was higher than for the fiscal year ended june 30 , 2013 , primarily due to separating the position of ceo and president effective may 16 , 2014 . · investor relations fees for the fiscal year ended june 30 , 2014 was higher than for the fiscal year ended ... | 15,026 |
data from the compound 's phase 1 trial showed that it can potently modulate the effects of the steroid prednisone , a commonly-used gr agonist , on serum osteocalcin , white blood cell counts , glucose metabolism and expression of the protein fkbp5 – a genetic marker of gr activation . modulating the effect of prednis... | for the year ended december 31 , 2016 , cost of sales was 2.5 percent of our net product revenue , as compared to 2.7 percent in the corresponding period in 2015. cost of sales was $ 1.4 million for the year ended december 31 , 2015 , as compared to $ 0.9 million in the corresponding period in 2014. for the year ended ... | 15,027 |
in the long-term , we see positive trends in demands for our services in our end markets , including : general demand to repair and improve degrading u. s. marine infrastructure ; improving economic conditions and increased activity in the petrochemical industry and energy-related companies will necessitate capital exp... | concrete segment revenues for our concrete segment for the year ended december 31 , 2017 were $ 292.8 million compared to $ 293.6 million for the year ended december 31 , 2016 , a decrease of $ 0.8 million , or 0.3 % . this decrease was attributable to project disruptions caused by weather events , including hurricane ... | 15,028 |
the phase 1 inclusion criteria allowed for participation by patients who are amenable to exon 51 skipping , ages 5-18 , ambulatory and non-ambulatory , as well as those previously treated with eteplirsen or ataluren following an appropriate washout period . on december 6 , 2018 , we announced that the safety and tolera... | in may 2016 , we established a wholly-owned subsidiary in ireland , however no income tax expense or benefit has been recorded during the years ended december 31 , 2017 and 2016. in april 2017 , we established a wholly-owned subsidiary in the united kingdom and during the year ended december 31 , 2017 , we did not reco... | 15,029 |
these efforts primarily relate to the rationalization of resources , investments , real estate and overhead across various geographies , as well as the liquidation of certain components of the ameco business that are being excluded from sale . our planned restructuring activities were substantially completed by the end... | the negotiations and agreements resulting from these meetings , as well as project developments during the second quarter , resulted in the recognition of significant charges across three segments , which are reflected in the results for 2019. replace_table_token_3_th ( 1 ) total segment profit ( loss ) is a non-gaap f... | 15,030 |
our costs consist primarily of the compensation we pay to our employees , including salaries , fringe benefits , the costs of hiring subcontractors , other project-related expenses and sales , general and administrative costs . we define revenue provided by acquired companies as revenue included in the current period u... | subcontractor and other direct costs for the years ended september 30 , 2015 and 2014 were $ 8.3 billion and $ 3.5 billion , respectively . subcontractor costs and other direct costs as a percentage of revenue , increased from 42 % during the year ended september 30 , 2014 to 46 % during the year ended september 30 , 2... | 15,031 |
for the year ending december 31 , 2015 , we expect to add approximately 500 total beds to facilities we owned as of december 31 , 2014. we are the leading publicly traded pure-play provider of behavioral healthcare services , with operations in the united states and the united kingdom . management believes that the com... | salaries , wages and benefits ( swb ) expense was $ 575.4 million for the year ended december 31 , 2014 compared to $ 408.0 million for the year ended december 31 , 2013 , an increase of $ 167.4 million . swb expense included $ 10.1 million and $ 5.2 million of equity-based compensation expense for the year ended dec... | 15,032 |
in prior periods , we utilized interest rate swaps and caps to reduce our exposure to fluctuations in interest rates on our outstanding debt . this amount represents ( i ) the recognition of gains and losses associated with interest rate derivatives as interest rates change and interest rate derivatives expire or new o... | 57 the following table presents cash settlements received ( paid ) for matured commodity derivatives and premiums incurred previously or upon settlement attributable to instruments that settled during the periods utilized in our calculation of the hedged prices presented above : replace_table_token_17_th the changes in... | 15,033 |
these increases were partially offset by lower performance-based compensation linked to operating results as well as improvements in productivity . platform pounds and platform shipments per hour improved 4.0 % and 3.8 % , respectively , in 2016 as compared to 2015. both p & d stops and p & d shipments per hour remaine... | 21 2016 compared to 2015 key financial and operating metrics for 2016 and 2015 are presented below : replace_table_token_12_th revenue our revenue in 2016 increased $ 19.1 million , or 0.6 % as compared to 2015 due to a $ 45.9 million increase in ltl revenue , partially offset by a $ 26.8 million reduction in non-ltl r... | 15,034 |
on july 24 , 2020 , the company received aggregate commitments of up to $ 100 million from certain of its lenders pursuant to the accordion feature ( the “ accordion ” ) under its credit facility . with the closing of the accordion , the borrowing capacity under the 41 company 's credit facility was increased to $ 600 ... | the increase was primarily the result of rental revenue earned from the facilities we acquired during 2020 , as well as from the recognition of a full year of rental revenue in 2020 from acquisitions that were completed during 2019. within that increase , $ 8.9 million in revenue was recognized from net lease expense r... | 15,035 |
our level of acquisition activity has fluctuated based on the number of suitable investments and the level of capital available to invest . during the year ended december 31 , 2016 , our total portfolio increased by 9,642 homes , including 8,936 homes acquired after completing the arpi merger , 859 homes acquired throu... | single-family properties that we acquire individually ( i.e. , not through a bulk purchase ) are classified as either stabilized or non-stabilized . a property is classified as stabilized once it has been renovated and then initially leased or available for rent for a period greater than 90 days . we classify a propert... | 15,036 |
factors considered in the determination of whether the license performance obligations are distinct included , among other things , the research and development capabilities of roche and roche 's sublicense rights , and for the remaining performance obligations the fact that they are not proprietary and can be and have... | the increase for year ended december 31 , 2020 , was primarily due to higher manufacturing costs primarily related to our prx005 , birtamimab and prx012 programs and to a lesser extent prx004 , higher collaboration expense with roche related to the prasinezumab program and higher r & d consulting expense . for the year... | 15,037 |
as a result of the share consolidation , every eighteen shares of common stock outstanding on august 25 , 2011 were combined into one share of common stock . our common stock began trading on the toronto stock exchange and the otc market ( on the otcqb tier ) on a post-share consolidation basis on august 30 , 2011. the... | · our liabilities increased $ 1.9 million between december 31 , 2011 and december 31 , 2012. the increase was primarily a result of the valuation of the derivative liability at the two valuation dates as well as an increase in accrued liabilities from costs related to the phase 2 study of eniluracil . · current liabili... | 15,038 |
the level of covid-19 related deferrals formerly totaled $ 558.8 million , or 28 % of total loans , at june 30 , 2020. of the loans that have exited deferral agreements , $ 469.2 million , or 98 % , were current and performing as of december 31 , 2020. critical accounting policies the accounting and financial reporting... | net interest income totaled $ 92.2 million in 2020 , up $ 6.2 million , or 7.2 % , compared to $ 86.0 million in 2019. the increase was primarily due to lower deposit costs and an increase in loan income primarily due to ppp loans . total interest expense on deposits decreased $ 4.0 million , or 26.7 % , in 2020 compar... | 15,039 |
we are preparing for the transition of the paducah gdp after the end of the arrangement in may 2013. we are in discussions regarding the potential for continuing enrichment at paducah for several months following the completion of the current arrangement at the end of may 2013 , and we also have expressed to doe our in... | revenue from the contract services segment declined $ 138.8 million ( or 66 % ) in 2012 compared to 2011. contract service revenues at the portsmouth site declined $ 120.6 million ( or 97 % ) as this work was transferred to doe 's d & d contractor over the course of 2011. revenues by nac decreased $ 15.0 million in 201... | 15,040 |
the exco/hgi jv acquired the conventional oil and natural gas assets from exco for approximately $ 725.0 million of total consideration , representing hgi 's effective equity interest of $ 372.5 million , $ 127.5 million in properties contributed by exco , in each case before giving effect to the closing adjustments re... | operating profit for fiscal 2012 increased $ 245.8 million , or 150.2 % , to $ 409.5 million from $ 163.7 million for fiscal 2011 . the increase was primarily the result of higher sales and efficiency gains at spectrum brands and higher realized investment gains at our insurance segment resulting from strategic portfol... | 15,041 |
the new furnace has throughputs that is more than triple the company 's existing furnaces due to its size and efficiency . 27 story_separator_special_tag his improvement was primarily attributable to increased revenue that drove a similar increase in gross profit and higher gross profit margin caused by a favorable mix... | 28 expenses total operating expenses for the year ended december 31 , 2019 were $ 7,554,664 , representing an increase of $ 2,003,012 or 36.1 % , compared to $ 5,551,652 for the same period in 2018. selling expenses for the year ended december 31 , 2019 were $ 2,426,971 compared to $ 1,703,327 for the same period in 20... | 15,042 |
currently , amikacin can not be absorbed enterally and must be given by intravenous , intramuscular or nebulization routes with the significant risk of nephrotoxicity and ototoxicity , which makes it an impractical choice when treating serious infections which often require long courses of therapy , often 12 to 18 mont... | 2015 private placement in march and april 2015 , we completed the 2015 private placement funding which is detailed in our financial statement footnotes ( note e ) , under which we sold an aggregate of 20,000,000 shares of our common stock and warrants to purchase an aggregate of 20,000,000 shares of our common stock wi... | 15,043 |
the expansion includes new resin mixing and delivery systems , new hot-melt film and tape manufacturing lines , space to accommodate an additional hot-melt tape line or solution treating line , space to accommodate a confidential joint development project with a major aerospace customer , additional slitting capability... | earnings from continuing operations for the reasons set forth above , the company 's earnings from continuing operations were $ 7.2 million for 2019 , including a pre-tax stock option modification charge of $ 0.5 million resulting from the special dividend of $ 4.25 per share paid in february 2019. the company 's earni... | 15,044 |
with partial reopening of the economy and improved collections experience , the economic effects of the pandemic and resulting societal changes remain unpredictable . there are a number of uncertainties that could impact our future results of operations , including the effectiveness of covid-19 mitigation measures , th... | ebitda margin is ebitda divided by total revenues . 31 at & t inc. dollars in millions except per share amounts communications segment percent change 2020 2019 2018 2020 vs. 2019 2019 vs. 2018 segment operating revenues mobility $ 72,564 $ 71,056 $ 70,521 2.1 % 0.8 % video 28,610 32,124 33,363 ( 10.9 ) ( 3.7 ) broadban... | 15,045 |
our pipeline includes cat-5571 and cat-4001 , for which we are currently conducting preclinical activities . we are developing cat-5571 initially as a potential oral treatment for cf , with potential beneficial effects on both trafficking and function of cystic fibrosis transmembrane conductance regulator , or cftr , a... | the increase in general and administrative expenses was attributable to increased employee costs of $ 0.7 million associated with salaries , benefits , and stock-based compensation expenses for new hires ; increased consulting and professional fees of $ 0.5 million , driven by the costs of operating as a public company... | 15,046 |
37 our current initiatives to execute this strategy include the following : provide products that can compete effectively in the healthcare market where cost and quality are important ; focus our research and development efforts on three areas : new proprietary product platform development ; the creation of improved pr... | the primary purpose for our capital expenditures is to acquire manufacturing and scientific equipment , to implement facility improvements , to acquire instruments to be leased to customers and to purchase or develop information technology . we plan to fund these capital expenditures with the cash on our balance sheet ... | 15,047 |
allowance for doubtful accounts evaluation of the allowance for doubtful accounts involves management judgments and estimates . we evaluate the collectability of our trade accounts receivable based on a number of factors . in circumstances where management is aware of a customer 's inability to meet its financial oblig... | operating expenses were $ 22.9 million , $ 20.1 million and $ 18.0 million in fiscal years 2018 , 2017 and 2016 , respectively , and 14.5 % , 14.5 % and 14.0 % of sales , respectively . the increase in operating expense dollars in fiscal year 2018 as compared to fiscal year 2017 is related primarily to increases in wag... | 15,048 |
the decrease in trinidad was primarily attributable to higher contractual deliveries in 2012. during 2013 , eog recognized net losses on the mark-to-market of financial commodity derivative contracts of $ 166 million , which included net cash received from settlements of commodity derivative contracts of $ 116 million ... | ( 4 ) thousand barrels of oil equivalent per day or million barrels of oil equivalent , as applicable ; includes crude oil and condensate , ngl and natural gas . crude oil equivalents are determined using the ratio of 1.0 barrel of crude oil and condensate or ngl to 6.0 thousand cubic feet of natural gas . mmboe is cal... | 15,049 |
federal and state governments have taken , and may continue to take , unprecedented actions to contain the spread of the disease , including quarantines , travel bans , shelter-in-place orders , closures of businesses and schools , fiscal stimulus , and legislation designed to deliver monetary aid and other relief to b... | the increase in non-interest income is primarily related to increases in mortgage banking income of $ 1.0 million , investment advisory fees and non-deposit commissions of $ 699 thousand , gains on sale of securities of $ 99 thousand , gains on sale of other real estate owned of $ 147 thousand , non-recurring bank owne... | 15,050 |
existing players have broadened their suite of products offering strategies that are , in some cases , similar to ours and large traditional asset managers are also launching etps , some with similar strategies as well . price competition exists in not only commoditized product categories such as traditional , market c... | in october 2020 , we were named “ best international equity etf issuer ( $ 1bn+ ) ” by the etf express u.s. awards 2020 , which recognizes excellence among etf issuers and service providers across a wide range of categories . in october 2020 , we announced a collaboration with 55ip , a financial technology company , to... | 15,051 |
this summary should be read in conjunction with our consolidated financial statements and the related notes included in item 8 of this annual report on form 10-k. revenue recognition and accounts receivable allowances . we derive substantially all of our revenues from the performance of professional services . the cont... | costs of services increased by $ 17.6 million , or 9.3 % , to $ 206.8 million for fiscal 2014 from $ 189.3 million for fiscal 2013. the increase in costs of services was due primarily to an increase in compensation expense for our employee consultants , specifically in incentive compensation which increases when our pr... | 15,052 |
include the cost of compensation and related expenses , as well as expenses for third parties who conduct research and development on our behalf . the $ 16.2 million increase in our research and development expenses during the year ended december 31 , 2014 , as compared to the prior year , results primarily from a char... | cash used in operating activities decreased by $ 2.6 million in 2012 as compared to 2011 due to a decrease in net loss from continuing operations of $ 7.5 million from 2011 to 2012 , adjusted for non-cash items including $ 8.3 million of impairment charges to goodwill and intangible assets , stock based compensation ex... | 15,053 |
we will adjust our business processes , as appropriate , to attempt to mitigate these risks to our business . we expect that our product pipeline investments and expanding commercial infrastructure will enable us to execute on our 2014 operating objectives . story_separator_special_tag style= '' font-family : inherit ;... | royalty revenues represented 3 % of total revenues during 2013 , 2012 and 2011 . product sales total product sales were $ 10.80 billion in 2013 , an increase of 15 % over total product sales of $ 9.40 billion in 2012 , driven primarily by the continued uptake of our str products , primarily stribild and complera/eviple... | 15,054 |
we believe the maturing cycle , combined with volatility in financial markets , inflation trends and rising interest rates have caused investors and lenders to assume more cautious underwriting assumptions resulting in a slowdown in sales . furthermore , many investors are still delaying transactions as they await addi... | revenues from real estate brokerage commissions decreased to $ 649.4 million in 2017 from $ 662.2 million in 2016 , a decrease of $ 12.8 million or 1.9 % . the decrease was driven by the decrease in sales volume ( 4.7 % ) . this decrease was partially offset by an increase in average commission rates ( 6 basis points )... | 15,055 |
the company 's results of operations are also affected by general economic conditions , changes in market interest rates , changes in asset quality , changes in asset values , actions of regulatory agencies and government policies . critical accounting policies , judgments and estimates the accounting and reporting pol... | non-performing assets declined $ 11.1 million , or 39 % , to $ 17.5 million at december 31 , 2013 compared to december 31 , 2012. the allowance for loan and lease losses at december 31 , 2013 was 176 % of non-accruing loans compared to 103 % at december 31 , 2012. as a result of improving loan quality , the provision f... | 15,056 |
our midstream energy operations include : natural gas gathering , treating , processing , transportation and storage ; ngl transportation , fractionation , storage , and import and export terminals ( including liquefied petroleum gas or “ lpg ” ) ; crude oil gathering , transportation , storage and terminals ; offshore... | ( 3 ) polymer grade propylene prices represent average contract pricing for such product as reported by chemical market associates , inc. ( “ cmai ” ) . refinery grade propylene prices represent weighted-average spot prices for such product as reported by cmai . ( 4 ) crude oil prices are based on commercial index pric... | 15,057 |
the new business divisions include us markets , orion engineered systems and orion distribution services . during the second quarter of fiscal 2015 , we recorded a $ 12.1 million impairment charge related to our long-term inventory and investment in wireless controls products . as a result of recent changes in the busi... | the decrease in service revenue for fiscal 2015 was a result of fewer solar projects which reduced service revenue by $ 8.9 million versus the prior year period and also due to the reduction in lighting revenue during the fiscal 2015 first half . cost of revenue and gross margin . cost of product revenue increased from... | 15,058 |
in february 2005 , we completed our initial public offering that raised net proceeds of $ 38.1 million , and in october 2005 , we completed an offering of common stock that raised net proceeds of $ 62.4 million . in august 2008 , we completed an offering of common stock and warrants that raised net proceeds of $ 16.8 m... | research and development research and development expenses were $ 18.9 million for the year ended december 31 , 2010 , compared to $ 15.8 million for the year ended december 31 , 2009. the $ 3.1 million increase in expenses is due to a $ 3.6 million increase in clinical and development expenses , $ 0.6 million in highe... | 15,059 |
pdi was merged into first insurance . see note 3 – acquisitions in the notes to the financial statements . first defiance risk management is a wholly-owned insurance company subsidiary of the company to insure the company and its subsidiaries against certain risks unique to the operations of the company and for which i... | net interest income was $ 69.0 million for the year ended december 31 , 2012 compared to $ 69.9 million and $ 70.2 million for the years ended december 31 , 2011 and 2010 , respectively . the tax-equivalent net interest margin was 3.81 % , 3.88 % and 3.89 % for the years ended december 31 , 2012 , 2011 and 2010 , respe... | 15,060 |
our net operating revenues for the year ended december 31 , 2014 , increased approximately $ 5.8 billion to approximately $ 18.6 billion compared to approximately $ 12.8 billion for the year ended december 31 , 2013. we had income from continuing operations before noncontrolling interests of $ 260 million during the ye... | replace_table_token_16_th replace_table_token_17_th ( a ) we have restated our prior period financial statements and statistical results to reflect the reclassification as discontinued operations for the hospitals held for sale at december 31 , 2014 and the one hospital sold during the year ended december 31 , 2014 . (... | 15,061 |
because the convert study met the primary endpoint of culture conversion at month six based on the top-line results , we plan to submit an nda for alis to the fda by the end of march 2018 pursuant to subpart h , which permits the fda to approve a product candidate based on a surrogate or intermediate endpoint subject t... | million increase in raw materials purchases and expenses related to the willow trial for ins1007 and a $ 5.7 million increase in compensation and related expenses , including stock-based compensation , due to an increase in headcount . there was also an increase of $ 3.2 million due to increased regulatory , quality as... | 15,062 |
recurring costs relating to supply contracts are recognized ratably over the term of the contract . non-recurring fees , deferred revenue . non-recurring fees for data connectivity typically take the form of one-time , non-refundable provisioning fees established pursuant to service contracts . the amount of the provis... | restructuring costs increased by $ 7.0 million for the year ended december 31 , 2013 compared to the year ended december 31 , 2012 . the increase primarily reflects the additional costs associated with the acquisition of tinet for severance and other employee termination related costs , professional fees , network inte... | 15,063 |
the allowance is maintained at a level that management believes is appropriate to provide for incurred loan and lease losses as of the date of the consolidated balance sheet and we have established methodologies for the determination of its adequacy . the methodologies are set forth in a formal policy and take into con... | loans held for investment increased $ 143.5 million , or 20.7 % , for the year ended december 31 , 2018. the following table presents the balance ( net of deferred loan origination fees ) and associated percentage of each major category in our loan portfolios as of december 31 , 2018 and 2017. replace_table_token_6_th ... | 15,064 |
the property is a 5,600 square foot 100 % leased free-standing building that was significantly renovated during 2012 to accommodate a starbucks coffeehouse and a verizon wireless store . the starbucks coffeehouse occupies approximately 2,165 square feet of the building under a 10 year , 5 month lease expiring in 2023 w... | square ( acquired december 23 , 2013 ) same store and new store operating income the following table provides same store and new store financial information . replace_table_token_43_th property revenues total same store property revenues for the year ended december 31 , 2013 were $ 1,988,710 , compared to $ 2,008,460 f... | 15,065 |
hearings on the base rate proceeding are expected during the third quarter of 2005 and a final decision is expected by the end of 2005. replace_table_token_5_th for the year ended december 31 , 2004 , the decrease in retail base revenues was primarily due to a decrease in usage per retail customer , partially offset by... | in addition , 2003 results at the corporate and other segment benefited from the absence of certain impairment and other charges , net of income tax settlements , recorded in 2002 which reduced 2002 results by $ 64 million ( $ 152 million pretax ) . in addition , fpl energy 's net income for 2003 reflects unrealized ga... | 15,066 |
challenges : our success in this market will depend on the number of service providers and enterprise customers we are able to attract , and on the volume of usage and dolby conference phones that we are able to sell . revenue from significant customers in fiscal 2016 , we did not have any individual customers whose re... | over the last fiscal year , we have added approximately 30 dolby cinema locations , with just over 40 operating today . the majority of these are with our largest exhibitor partner , amc , with whom we have plans to open 160 dolby cinema at amc sites by the end of calendar 2018. our second largest exhibitor partner , w... | 15,067 |
hdd on the delmarva peninsula in 2009 increased by 298 , or seven percent , compared to 2008 , and by 267 , or six percent , compared to normal . we estimate that colder weather contributed approximately $ 679,000 and $ 1.6 million in additional gross margin for our delmarva natural gas and propane distribution operati... | fpu 's results , which have been included in our consolidated results since the completion of the merger on october 28 , 2009 , added $ 7.5 million to our consolidated net income in 2010 , which generated an increase of $ 0.22 per share ( diluted ) in 2010. a decrease in fpu merger-related costs also added $ 0.12 per s... | 15,068 |
our t ransition to profitability is dependent upon , among other things , the successful development and commercialization of our product candidates and the achievement of a level of revenues adequate to support our existing cost st ructure . we may never achieve profitability or generate positive cash flows , and unle... | we also incurred $ 6.6 million of startup costs related to isobutanol production at our agri-energy facility . research and development . research and development expenses increased during the year ended december 31 , 2013 primarily due to a $ 4.4 million increase in costs at the demonstration plant located at south ha... | 15,069 |
f- 7 loss per share – the computation of loss per share is based on the weighted average number of shares outstanding during the period in accordance with asc topic no . 260 , “ earnings per share . ” allowance for doubtful accounts - the company establishes an allowance for doubtful accounts to ensure accounts receiva... | technology for oil and gas materials ; · $ 99,487 in revenues in connection with a contract with aerojet , a gencorp inc. ( nyse : gy ) company to supply reactive materials for development testing of munition case liners for the us army ; · $ 75,311 in revenues in connection with a consulting contract with los alamos n... | 15,070 |
in general , the discounted mortgage loans are non-performing and there is a significant amount of uncertainty surrounding the timing and amount of cash flows to be received by the company . accordingly , the company records its investment in the discounted mortgage loans at its original purchase price adjusted for any... | total benefits and other expenses paid in 2020 were approximately $ 24.7 million compared to $ 24 million in 2019. revenues premiums and policy fee revenues , net of reinsurance premiums and policy fees , declined approximately 8 % when comparing 2020 to 2019. the company writes very little new business . unless the co... | 15,071 |
, compared to $ 3.4 million for 2017 ; ● since december 31 , 2017 , aggregate lease adjusted indebtedness ( which includes the present value of off-balance sheet lease obligations ) , net of cash , increased by $ 35.5 million to $ 255.7 million ; and ● stockholders ' equity at december 31 , 2018 was $ 343.1 million , a... | landair 's shorter average length of haul and dedicated contract , solo-driven tractor operations generally produce higher revenue per total mile and fewer miles per tractor than our other truckload business units . the increase in managed freight revenue is primarily the result of landair 's contribution of $ 41.9 mil... | 15,072 |
in the fourth quarter of fiscal 2012 , the company sold thirteen patents and two patent applications ( covering covered solid state storage and caching products based on dram , flash , and other solid state technologies ) for a purchase price of $ 5,000,000. under terms of the sale , the company retains a license to co... | the company capitalized approximately $ 1,480,000 of xcelasan research and development costs in fiscal 2011. the company determined in fiscal 2012 's third quarter based on the estimated future net realizable value for the expected periods of benefit that the carrying value of capitalized software development cost was ... | 15,073 |
we believe this information is meaningful as it isolates the impact that home sales impairments and leverage have on homebuilding gross margin and permits investors to make better comparisons with our competitors who also break out and adjust gross margins in a similar fashion . 34 land sales during the fourth quarter ... | the higher backlog dollar value in southern california as compared to northern california was due to higher community counts in southern california combined with higher-priced communities , particularly in newport coast where we have two coastal luxury communities where average home prices in backlog are in excess of $... | 15,074 |
inventory inventory is valued at the lower of cost or market value , with cost determined by the first-in , first-out method . the company regularly reviews inventory quantities on hand and records a provision for excess and or obsolete inventory primarily based upon historical usage of its inventory as well as other f... | the company 's headquarters are located in nashua , new hampshire , with manufacturing facilities in new hampshire and , an operation , research , development , manufacturing and warehousing facility in san jose , california . 45 critical accounting policies the company 's discussion and analysis of its financial condi... | 15,075 |
because of the capital many of the tenants in our mainland properties have invested in these properties and because many of these properties appear to be of strategic importance to the tenants ' businesses , we believe that it is likely that these tenants will renew or extend their leases prior to their expirations . i... | the increase in real estate taxes primarily reflects our acquisition activity and higher tax assessments at certain of our comparable properties . other operating expenses . other operating expenses primarily include snow removal , legal and property management fees and prior to january 1 , 2019 , bad debt expense ; be... | 15,076 |
in november 2015 , we finalized our assay methodology and pathology-based scoring algorithm with ventana for our affinity-histochemistry companion diagnostic . in november 2015 , we announced the dosing of the first patient in a phase 1b clinical trial of pegph20 in combination with merck 's immuno-oncology drug keytru... | in 2014 , we recognized $ 15.0 million in license fee revenue in connection with the janssen collaboration . revenue from reimbursements for research and development services and bulk rhuph20 supply decreased in 2015 compared to 2014 mainly due to a reduction in services provided to roche compared to the same period in... | 15,077 |
nustar asphalt llc owns and operates the asphalt refining assets that were previously wholly owned by nustar energy ( collectively , the asphalt operations ) . upon closing , nustar energy deconsolidated nustar asphalt llc and started reporting its remaining investment in nustar asphalt llc using the equity method of a... | additionally , nustar energy recorded equity in earnings of joint ventures of $ 4.8 million for the year ended december 31 , 2014 , compared to a loss in equity of joint ventures of $ 40.0 million for the year ended december 31 , 2013 , primarily due to losses from nustar energy 's investment in axeon in 2013. nustar e... | 15,078 |
free cash flow was strong in 2019 at $ 497.7 million as compared to $ 420.9 million in the prior year ( 2 ) . in 2019 we paid $ 186.6 million in shareholder dividends , an increase of eight percent as compared to the prior year , while also reducing our long term debt by $ 225.0 million and allocating approximately $ 7... | the operating margin decreased slightly in 2019 as compared to the prior year due to the disposal of the haefely business . power segment replace_table_token_5_th net sales in the power segment in 2019 were $ 2.0 billion , an increase of approximately 8 % as compared to 2018 , due to 5.5 % of organic growth and approxi... | 15,079 |
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