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recent events on august 22 , 2016 , the company , icicle acquisition corp. , a delaware corporation and our direct wholly-owned subsidiary , and biocardia lifesciences , inc. ( at the time , named biocardia , inc. ) entered into an agreement and plan of merger , or the merger agreement . on october 24 , 2016 , pursuant... | interest expense for the year ended december 31 , 2016 and 2015 consisted primarily of interest expense related to convertible notes . the increase is attributable to longer period of principle outstanding in 2016 . 69 other income ( expense ) . other income ( expense ) for the year ended december 31 , 2016 and 2015 co... | 15,280 |
we believe that record u.s. oil production is a catalyst for lower oil prices during the near term . customer activities directed towards natural gas drilling and production have been weak for several years , with the u.s. domestic natural gas rig count during the first quarter of 2017 falling to the lowest level ever ... | the average domestic rig count during 2018 was 17.7 percent higher than 2017. international revenues , which increased from $ 55.9 million in 2017 to $ 90.4 million in 2018 , were five percent of consolidated revenues in 2018 compared to four percent of consolidated revenues in 2017. international revenues increased pr... | 15,281 |
overview the company is a leading provider of employment law compliance solutions for employers and workers in an environment in which shift or other part-time/temporary positions , commonly called “ gigs , ” are performed . in what is now being called the gig economy , businesses such as those in our current target ma... | the increase was primarily the result of accrued payroll expenses from the hiring of 1,627 new worksite employees and the related payroll tax liabilities . gross billings . shiftpixy provides contingent staffing and workforce management solutions , principally to businesses that make significant use of part-time employ... | 15,282 |
license and collaboration agreement with takeda pharmaceutical company limited in january 2017 , we entered into a license and collaboration agreement with takeda or the takeda collaboration . all activities of the collaboration regarding ov935 will be guided by the takeda/ovid “ one team ” concept , an integrated and ... | general and administrative expenses replace_table_token_7_th general and administrative expenses were $ 15.0 million for the year ended december 31 , 2017 compared to $ 13.0 million for the year ended december 31 , 2016. the increase of $ 2.0 million was primarily due to the increase in payroll and payroll-related expe... | 15,283 |
we increased the clinical collaboration rate between our hospitals and our home health agencies . within our inpatient rehabilitation segment , we initiated development of a predictive model to identify patients at risk for acute care transfer . we implemented a multidisciplinary medication reconciliation process using... | salaries and benefits increased in 2016 compared to 2015 primarily due to increased patient volumes , including an increase in the number of full-time equivalents as a result of our 2015 development activities , the acquisitions of reliant and caresouth , a salary increase given to all eligible nonmanagement hospital e... | 15,284 |
the pro forma information is based on management 's assumptions and is presented 37 for illustrative purposes and does not purport to represent what the results of operations would actually have been if the business combination and merger-related divestitures had occurred as of the dates indicated or what the results w... | in order to obtain 36 regulatory approval for the cristal transaction , we were required to divest cristal 's north american tio 2 business , which was sold in may 2019. see note 3 for further details on the cristal transaction . business environment the following discussion includes trends and factors that may affect ... | 15,285 |
audit committee investigation during the fourth quarter of fiscal year 2014 , we discovered violations of our policies and procedures relating to finished goods held in our warehouse on behalf of our customers ( we refer to finished goods held in our warehouse on behalf of our customers as consignment goods or consignm... | cost of revenues also included non-cash share-based compensation expense of $ 1.5 million for fiscal year 2015 , compared with $ 1.2 million for fiscal year 2014 . 49 gross profit . our gross profit increased by $ 13.5 million , or 18.2 % , to $ 87.8 million , or 11.4 % of total revenues , for fiscal year 2015 , compar... | 15,286 |
the plan involved ( i ) a restructuring of its sales and administrative operations in the united kingdom , ( ii ) a reduction of approximately 200 employees , primarily in the europe and asia-pacific geographic regions , and ( iii ) the write-down of certain underutilized and impaired assets that included information t... | the 2018 period included nora revenue only from the acquisition date on august 7 , 2018 to the end of the 2018 fiscal year of $ 112.6 million during that stub period . the increase in net sales was primarily volume related and not materially impacted by changing prices . fluctuations in currency exchange rates had a ne... | 15,287 |
buying , distribution and occupancy costs increased approximately $ 8.0 million during fiscal 2012 as compared to fiscal 2011 primarily as a result of the operation of additional store locations . however , our sales gain enabled us to leverage these costs by 0.2 % as a percentage of sales . selling , general and admin... | the loss of this one week of sales in fiscal 2013 negatively affected our net sales comparison , as approximately $ 10.7 million in net sales were recorded for this extra week in fiscal 2012. comparable store sales for the 52-week period ended february 1 , 2014 remained flat as compared to the 52-week period ended febr... | 15,288 |
upon completion of the merger , puma merged with and into us , leaving us as the surviving corporation , and we adopted puma 's business plan and changed our name to puma biotechnology , inc. the merger was accounted for as a reverse acquisition whereby puma was deemed to be the acquirer for accounting and financial ... | the remaining expenses of approximately $ 128,400 are associated with the commencement of operations and include such items as business insurance , office supplies , telecommunication cost and banking fees . we expect our g & a expenses , excluding stock-based compensation , to increase significantly for fiscal year 20... | 15,289 |
losses and loss adjustment expenses decreased $ 2.9 billion ( 10.1 % ) in 2020 compared to 2019. geico 's ratio of losses and loss adjustment expenses to premiums earned ( the “ loss ratio ” ) was 74.1 % , a decrease of 7.2 percentage points compared to 2019. the decrease in the loss ratio reflected declines in claims ... | our businesses that were deemed essential continued to operate through the pandemic , including our railroad , utilities and energy , insurance and certain of our manufacturing , wholesale distribution and service businesses . in response to the effects of the pandemic , our businesses implemented various business cont... | 15,290 |
debiopharm has assumed all future development responsibility for debio 0932 and debiopharm or a debiopharm licensee will incur all future costs related to the development , registration and commercialization of products under the agreement . in april 2010 , debiopharm initiated a phase 1 clinical trial to evaluate the ... | in july 2013 , we amended the protocol of the ongoing phase 1 study to include two additional dosing regimens , wherein oral cudc-907 will be administered either two times per week or three times per week . additionally , exploratory biomarkers will be assessed for the activity of cudc-907 . we expect to complete the d... | 15,291 |
longer-term treasuries generated modest returns . municipal securities were flat for the year , as they surrendered earlier gains during the fourth quarter amid rising interest rates and cash outflows . high yield bonds strongly outperformed , helped by their lower interest rate sensitivity , investors ' demand for sec... | fees were waived from all our money market mutual funds and trusts , which have combined net assets of $ 15.7 billion at december 31 , 2015. our operating margin in 2015 was 45.2 % compared to 47.5 % in the 2014 period . the decline is a result of the investments we have been making to broaden and deepen our investment... | 15,292 |
on june 28 , 2011 , we entered into the standby equity distribution agreement ( the “ seda ” ) with ya global master spv ltd. ( “ ya global ” ) , a fund managed by yorkville advisors , llc . concurrent with the signing of the seda , we agreed to sell shares to ya global and received gross proceeds of $ 1.1 million on j... | the significant decrease in 2011 research and development spending relates to fewer patients enrolling in and remaining on clinical trials during 2011 and increased costs during 2010 due to the start of the phase 2 trials , in addition to the mkc-1 cost write off of $ 268,000 during 2010. at december 31 , 2011 , accumu... | 15,293 |
the 407 trial is closed to enrollment and results were reported at the annual meeting of the american society of hematology or ash in december 2013. in march 2012 , we initiated a phase 1/2 open label clinical trial of th-302 to determine the maximum tolerated dose , dose limiting toxicity , safety , tolerability , cli... | we expect revenue to increase in 2014 compared to 2013 due to the full year amortization of milestone payments earned in 2013. research and development research and development expenses were $ 29.3 million for the year ended december 31 , 2013 , compared to $ 18.8 million for the year ended december 31 , 2012 and $ 24.... | 15,294 |
our consolidated financial statements and discussion and analysis of financial condition and results of operations reflect estimates and assumptions made by us as of december 31 , 2020. events and changes in circumstances arising after december 31 , 2020 , including those resulting from the impacts of covid-19 , will b... | operating profit for the year ended december 31 , 2019 was negatively affected primarily by lower sales prices for carbon pitch and naphthalene in europe , along with lower sales volumes of carbon pitch in australia and carbon black feedstock globally and an unfavorable impact from foreign currency translation . additi... | 15,295 |
we also received gross proceeds of $ 12.0 million from concurrent private placements of common stock at the ipo price of $ 10.00 per share . in addition , the outstanding principal amount of $ 10.0 million and accrued interest under a convertible note we had issued to techne corporation , or techne , one of our princip... | total research and development expenses , as compared to the prior year , were as follows ( in thousands ) : replace_table_token_6_th the increase in expense from 2011 to 2012 was primarily due to investing in our lead independent program targeting the chemokine receptor known as ccr2 , including the advancement of ccx... | 15,296 |
our marketing efforts during the first half of 2020 included refocused direct-to-consumer marketing strategies , which initially included a shift from radio and tv in our larger markets that were affected by covid-19 towards more digital and tv in smaller markets . during the second quarter of 2020 , and continuing in ... | 85 revenue information by region is summarized as follows : replace_table_token_6_th revenue generated in the u.s. was $ 106.1 million for the year ended december 31 , 2020 , an increase of $ 32.4 million , or 44.1 % , over the year ended december 31 , 2019. revenue growth in the u.s. was due to increased market penetr... | 15,297 |
please see “ item 1a-risk factors ” of this annual report for a further discussion of these and other risks and uncertainties which could affect our future results . we undertake no obligation to publicly revise any forward-looking statements to reflect events or circumstances after the date of those statements or to r... | backlog : replace_table_token_18_th of the total homes in backlog above , 4 , 5 and 2 represent homes in backlog from unconsolidated entities at november 30 , 2013 , 2012 and 2011 , respectively . replace_table_token_19_th of the total dollar value of homes in backlog above , $ 2.5 million , $ 3.5 million and $ 1.0 mil... | 15,298 |
so far this work has outlined a strong lithium brine anomaly that covers an area of over twenty ( 20 ) square miles , with lithium values up to 100 ppm , all at shallow depths . westwater has commenced the permitting process with the u.s. bureau of land management ( “ blm ” ) , and the state of utah , to field an explo... | for decreased permitting and license costs for the temrezli project in turkey . 62 general and administrative expenses significant expenditures for general and administrative expenses for the years ended december 31 , 2017 and 2016 were : replace_table_token_5_th general and administrative expenses decreased by approxi... | 15,299 |
our significant accounting policies are set forth in note 2 , “ significant accounting policies ” , in the notes to consolidated financial statements in item 8 of this annual report on form 10-k. of those policies , we believe that the policies discussed below may involve the highest degree of judgment and may be the m... | interest expense interest expense decreased by $ 17 to $ 155 for the year ended december 31 , 2016 from $ 172 for the year ended december 31 , 2015. this decrease in interest expense is primarily due to lower average borrowings . derivatives gain ( loss ) the derivatives gain for the year ended december 31 , 2016 is $ ... | 15,300 |
revenue for our leu segment accounted for approximately 88 % of our total revenue in 2016. the majority of our customers are domestic and international utilities that operate nuclear power plants , with international sales constituting 25 % of revenue from our leu segment in 2016 and 41 % in 2015. our agreements with e... | as a result of the contract signed with ut-battelle in march 2016 , revenue in 2016 included $ 30.4 million for reports on work performed in 2016 as well as $ 8.1 million for march 2016 reports for work performed in the fourth quarter of 2015 . 41 cost of sales cost of sales for the leu segment declined $ 51.0 million ... | 15,301 |
through this agreement , we are able to access the established and complementary imprimisrx commercial operations in cataract surgery to include dexycu as a prioritized product in its existing portfolio of product offerings . in august 2020 , we received $ 9.5 million from ocumension therapeutics under the memorandum o... | due to the accounting treatment for this agreement ( see revenue recognition section ) , we did not record any accrued royalty revenue under the amended alimera agreement in q4-2020 and we will 69 recognize a non-cash portion of deferred revenue as alimera pays royalties to swk beginning in q1 2021 ( see note 3 ) . acc... | 15,302 |
the purchase consideration , paid via cash , for the acquisition of the company 's 51 % interest was $ 5,000,000. the allocated cost of the exclusive professional service agreement which was acquired as part of this acquisition was $ 9,886,156. lwa is the company 's first monitored anesthesia care ( mac ) program to ... | a summary of the impact of conversion from ifrs to us gaap on the company 's statement of operations and balance sheet for the year ended december 31 , 2017 is presented below : replace_table_token_5_th 1 the ifrs numbers are non-gaap amounts as ifrs is no longer the company 's primary gaap . however , these numbers ar... | 15,303 |
our success depends on our ability to make our products available to meet a wide range of consumer segments and occasions . 38 in 2018 , we continued to focus on building our brand strength and transforming our portfolio toward the above premium , flavored malt beverage , craft and cider segments . further , we continu... | the increase in cash and cash equivalents as of december 31 , 2018 , from december 31 , 2017 , was primarily driven by the net proceeds from operating activities including the proceeds received during the first quarter of $ 328.0 million related to the adjustment amount as defined and further discussed in part ii—item ... | 15,304 |
sales returns , sales allowances and doubtful accounts the company records reserves and allowances ( “ reserves ” ) for sales returns , sales allowances and discounts , cooperative advertising , and accounts receivable balances that it believes will ultimately not be collected . the reserves are based on such factors a... | effective january 1 , 2018 , the tax cuts and jobs act ( “ tcja ” ) lowered the u.s. federal tax rate from 35 % to 21 % , which reduced the company 's 2018 income tax provision by $ 3.2 million and increased diluted earnings per share by $ 0.31. in 2017 , the company remeasured its deferred tax balances to reflect the ... | 15,305 |
see note 1 of notes to consolidated financial statements for additional disclosures about the adoption of the new revenue standard . on august 29 , 2016 , a fire occurred in one of the buildings at a company-owned distribution center campus in fishkill , new york ( `` the fishkill fire '' ) . in january 2018 , we agree... | a store is considered “ closed ” if it is temporarily closed for three or more full consecutive days or it is permanently closed . when a temporarily closed store reopens , the store will be placed in the comp/non-comp status it was in prior to its closure . if a store was in closed status for three or more days in the... | 15,306 |
the notes issued have maturity dates of september 20 , 2013 as to the 850 units and november 13 , 2013 as to the 474 units . we paid the placement agent for the private placement a total of $ 109,900 in fees and issued it warrants to purchase an aggregate of 331,000 shares . the placement agent warrants have the same t... | interest income was $ 1,965 for the year ended december 31 , 2012 , a decrease of $ 10,072 , from $ 12,037 for the year ended december 31 , 2011. the decrease was attributable to having lower interest-bearing cash balances during the year ended december 31 , 2012 compared to the year ended december 31 , 2011. interest ... | 15,307 |
the company 's goal is to deliver returns to shareholders by increasing higher-yielding assets ( in particular , commercial real estate and commercial business loans ) , increasing core deposit balances , managing problem assets , reducing expenses , hiring experienced employees with a commercial lending focus and expl... | the goal of the ppp is to avoid as many layoffs as possible and to encourage small businesses to maintain payrolls . as a qualified sba lender , the company was automatically authorized to originate ppp loans upon commencement of the program in april 2020. under terms of the ppp , all ppp loans have : ( a ) an interest... | 15,308 |
phase 1b results with dnl201 in patients with parkinson 's disease demonstrated high levels of target and pathway engagement and improvement of lysosomal biomarkers . phase 1 results with dnl151 in more than 150 healthy volunteers also met all safety and biomarker goals . we plan to select one of these two molecules fo... | further , there was a $ 20.6 million increase in personnel-related expenses , consisting of a $ 11.4 million increase in salaries and related expenses attributable to an increase in our research and development headcount , and a $ 9.2 million increase in stock-based compensation expense primarily attributable to additi... | 15,309 |
the following summarizes significant developments and operational measures taken by the company in response to the covid-19 pandemic : we continue to invest heavily in technology aimed at enhancing our e-commerce solutions with our pos partners . to protect the health of our employees and their families , we have trans... | the increased provision for loan losses was due to growth in vive 's gross merchandise volume in the second half of 2020 and an incremental allowance of $ 8.9 million for the forecasted adverse macroeconomic conditions stemming primarily from the covid-19 pandemic , including higher unemployment rates and market volati... | 15,310 |
we expect that more of our revenue will be generated from sales of solution sets in the next few years . 35 prior to fiscal 2018 , an insignificant amount of our revenue was sold under subscription , or term based , license arrangements . any of our licensing models ( capacity , solution set , etc . ) can be sold via a... | americas , emea and apac represented 54 % , 32 % and 14 % of total software and products revenue , respectively , for the fiscal year ended march 31 , 2018 . the year over year increase of software and products revenue in the americas , emea and apac was flat , 22 % and 9 % , respectively . the number of enterprise rev... | 15,311 |
the agreement provides that sandoz will pay to us 50 % of the net profit from net sales , as each such term is defined in the agreement , of the product in the territory to third parties , determined on a quarterly basis . we will be the supplier of the product to sandoz , and sandoz will order and pay us a supply pric... | selling , general and administrative expenses selling , general and administrative expenses ( “ sg & a ” ) consist primarily of depreciation and amortization , legal fees , accounting and audit fees , professional/consulting fees and employee compensation . sg & a expenses for the years ending december 31 , 2018 and 20... | 15,312 |
the following tables set forth information regarding our average balance sheet , yields on interest earning assets , interest expense on interest-bearing liabilities , the interest rate spread and the interest rate margin for the years ended december 31 , 2018 , 2017 and 2016 . average balances are calculated based on ... | 30 during the year s ended december 31 , 2018 and 2017 , interest income from our securities available-for-sale and stock , was $ 1.2 million and $ 1.2 million , yielding 2.92 % and 2.49 % on average balances of $ 39.7 million and $ 49.7 million , respectively . the average securities balances decreased as a result of ... | 15,313 |
we expect to drive continued growth in global markets through a consistent approach to all market activities including sales , marketing , branding , channel relationships and customer service . both acquisitions provide us with more direct control over the go-to-market execution in these key regions . as of december 3... | we recognize revenue from sales of robots under the terms of the customer agreement upon transfer of title and risk of loss to the customer , net of estimated returns , provided that collection is determined to be reasonably assured and no significant obligations remain . the following table shows total revenue for fis... | 15,314 |
because of these and other factors , our operating results have fluctuated in the past and are likely to do so in the future , and we do not believe that period-to-period comparisons of our operating results are a good indication of our future performance . since our inception , we have incurred significant losses and ... | impairment loss on buildings in 2014 , lexicon reclassified its buildings and land to assets held for sale on its consolidated balance sheets , as it intended to sell these assets . in the fourth quarter of 2015 , lexicon made a change to its plan of sale and reclassified these assets as assets held and used in accorda... | 15,315 |
due to increased profitability , revenue growth , and new customer programs , we utilized all remaining domestic net operating loss carryforwards ( nols ) during fiscal year 2012. furthermore , all previous nol carryforwards in china have been fully utilized as well . as a result , there is no remaining deferred tax as... | at the end of fiscal year 2012 , we were generating revenue from 165 separate programs and 48 distinct customers as compared to 119 programs and 33 customers at the end of fiscal year 2011. these new customers have programs that represent small annual sales while others have multi-million-dollar potential . gross profi... | 15,316 |
the seventh amendment also provided additional covenant flexibility . further discussion regarding the second lien notes , third lien notes and seventh amendment can be found below under `` liquidity and ability to continue as a going concern . '' on october 14 , 2015 , we entered into the ninth amendment to the credi... | mbbls in production volumes from our anadarko basin area attributable to natural production declines as we ran no drilling rigs during the year ended december 31 , 2015 due to the decline in commodity prices . these decreases were partially offset by an increase in mississippian lime production of 21 % , or 651 mbbls .... | 15,317 |
in addition , cost of revenues includes labor and other costs associated with engineering , including salary , benefits and stock-based compensation in addition to costs associated with tooling , testing and quality assurance , warranty fees , logistics fees and excess and obsolete inventory reserves . we operate a war... | the year-over-year increase was primarily due to increased revenue from both our enterprise technology products and service provider technology products . south america revenues in south america decreased $ 13.3 million , or 13 % , from $ 105.5 million in fiscal 2017 to $ 92.3 million in fiscal 2018 . the year-over-yea... | 15,318 |
in february 2019 , we sold approximately 12.5 million shares of our common stock pursuant to our sales agreement with svb leerink , or the leerink sales agreement , and received approximately $ 7.5 million in net proceeds . based on our available cash resources , we do not have sufficient cash on hand to support curren... | in accordance with asc 606 , we recognized approximately $ 0.7 million of this milestone payment in revenue for the cumulative catch-up for the period from contract execution in december 2015 through the milestone achievement in february 2018 , with the approximate $ 1.3 million balance classified as deferred revenue t... | 15,319 |
write-downs may also be recorded based on sbs ' decisions to discontinue the marketing of certain products or product lines . if sbs ' forecasts are incorrect , market conditions deteriorate , or sbs decides to exit other product lines , additional inventory write-downs may be required . if market conditions or demand ... | this decrease was primarily due to depressed market and economic conditions , customer order cancellations and delays of shipment dates by several of the group 's telecommunications infrastructure customers . as of the date of this report , communications and enterprise group orders remain at severely reduced levels . ... | 15,320 |
if there are changes in government purchasing policies or budgetary constraints there could be implications for our growth prospects and operating results . if we are unable to meet end-user or customer volume or performance expectations , then our business prospects may be adversely affected . effects of the covid-19 ... | the primary driver of higher sales of our rfid transponder products was the broad adoption of nfc , and the continued demand for smart card reader products with shelter in place actions driving the need for more work from home technologies . net revenue in this segment in europe , the middle east , and the asia-pacific... | 15,321 |
same store sales the term `` same store sales '' generally refers to net sales from stores that have been open at least 13 full fiscal months as of the end of the current reporting period , although we include or exclude stores from our calculation of same store sales in accordance with the following additional criteri... | the sales increase was also due to the inclusion of a full year of sales from the baskins stores in fiscal 2015 compared to the ten fiscal months of sales in fiscal 2014 during which we owned those stores . gross profit . gross profit increased by $ 21.6 million , or 19.1 % , to $ 134.8 million in fiscal 2015 from $ 11... | 15,322 |
further , hotel operating revenues for the year ended december 31 , 2016 included revenues for the following hotels that were purchased 41 during the year ended december 31 , 2015. hotels acquired during the year ended december 31 , 2015 would have a full year of results included in the year ended december 31 , 2016 bu... | acquired 6/16/2015 ) · towneplace suites – sunnyvale , ca ( acquired 8/25/2015 ) · ritz carlton georgetown – washington , dc ( acquired 12/29/2015 ) · sanctuary resort – monterey , ca ( acquired 1/28/2016 ) · hilton garden inn m street – washington , dc ( acquired 3/9/2016 ) · courtyard – sunnyvale , ca ( acquired 10/2... | 15,323 |
while we expect our operating expenses to increase substantially in connection with our ongoing development activities related to our product candidates , including the planned advancement of aav-rpgr into the phase 3 lumeos clinical trial for the treatment of patients with xlrp and the initiation of a phase 3 clinical... | reimbursements under the collaboration agreement for the year ended december 31 , 2020 increased $ 29.3 million as compared to the prior year primarily due to an increase in activity in the programs licensed under the collaboration agreement . tax incentive reimbursement for the year ended december 31 , 2020 decreased ... | 15,324 |
due to the variability in the scope of activities and length of time necessary to develop a drug product , potential delays in development programs , changes to development plans and budgets as programs progress , including if we and our collaborators decide to expand or contract our clinical plans for a drug candidate... | results of operations certain revisions have been made to the previously reported december 31 , 2019 and 2018 amounts below in connection with changing the presentation of certain amounts earned from collaborators ; see note 1 to our consolidated financial statements for further details . net income replace_table_token... | 15,325 |
as a result of these factors , and others described later in this report , we generated earnings of $ 480.0 million , or $ 1.09 per diluted share , in 2011 and , at the end of the year , recorded assets of $ 42.0 billion , including loans and securities of $ 30.3 billion and $ 4.5 billion ; deposits of $ 22.3 billion ;... | in 2009 , non-interest income was increased by a $ 139.6 million bargain purchase gain on the amtrust acquisition and by a $ 10.1 million gain on the repurchase and exchange of certain reit- and trust preferred securities . on an after-tax basis , the respective gains were equivalent to $ 84.2 million and $ 6.5 million... | 15,326 |
in addition , our sales represent a number of different products across a wide range of price points and distribution channels that do not always allow for meaningful quantitative analysis of changes in demand or price per unit with respect to the effect on sales and earnings . strategically , our current focus is on t... | the remaining net improvement of 240 basis points is attributable primarily to efficiencies in the production process that enabled us to absorb lower cost , incremental manufacturing capacity through our existing manufacturing base while continuing to implement improvements in supply chain , product quality and procure... | 15,327 |
70 dividends as part of the financial repositioning , we increased our regular quarterly cash dividend by 50 percent from the previous quarterly dividend of $ 0.20 per share paid in december 2016 , to $ 0.30 per share for the dividends paid in each quarter of 2017. registrations in september 2016 , wpz filed a registra... | approximately $ 1.7 billion of our growth capital funding needs include transco expansions and other interstate pipeline growth projects , most of which are fully contracted with firm transportation agreements . the remaining growth capital spending in 2018 primarily reflects investment in gathering and processing syst... | 15,328 |
we expect our revenue in the a & d market to be driven by the upgrading of radar systems and modern battlefield communications equipment and networks designed to improve situational awareness . growth in this market is subject to changes in governmental programs and budget funding , which is difficult to predict . we e... | in fiscal year 2015 , our revenue increased $ 81.4 million , or 24.0 % , to $ 420.6 million from $ 339.2 million for fiscal year 2014. revenue from our primary markets , the percentage of change between the years , and revenue by primary markets expressed as a percentage of total revenue were ( in thousands , except pe... | 15,329 |
for the year ended december 31 , 2013 , overall selling and administrative expenses decreased by $ 3.4 million , or 9.2 % , to $ 33.8 million , as compared to $ 37.2 million for the same period in 2012. selling and administrative expenses , as a percentage of net sales decreased to 19.0 % , as compared to 21.4 % for th... | consolidated net sales for the year ended december 31 , 2013 increased by $ 4.0 million , or 2.3 % , to $ 177.4 million , as compared to $ 173.4 million for the same period in 2012. north america sales decreased by $ 4.3 million , or 5.0 % , to $ 82.2 million as compared to $ 86.5 million for the same period in 2012. a... | 15,330 |
strategy we are committed to being the care provider 's most trusted partner and executing on the vision of the autonomous pharmacy by delivering automation , intelligence , and advanced services , powered by a single , cloud-based platform . we believe there are significant challenges in pharmacy practice including , ... | the effects of the covid-19 pandemic have had an adverse impact on our revenues for the year ended december 31 , 2020. during the first half of 2020 , we experienced delays in implementations and lower product bookings compared to management 's expectations prior to the covid-19 outbreak . starting in the third quarter... | 15,331 |
our practice is to include sales from a store in comparable store sales beginning on the first day of the 61st week following the store 's opening and to exclude sales from a closed store from comparable store sales beginning on the day of closure . we include sales from an acquired store in comparable store sales on t... | the gross margin decrease was primarily driven by continued price investments in certain categories and produce tightness due to adverse weather conditions and west coast port strikes that limited product availability , compared to a very strong produce season in the prior year . the impact of the 53 rd week on gross m... | 15,332 |
the dmc 's recommendation was based on the committee 's assessment of safety and data integrity of all patients randomized in the trial as of october 4 , 2018. the dmc reviewed study data at regular intervals throughout the patient enrollment period , with the primary responsibilities of ensuring the safety of all pati... | this decrease in r & d expenses resulted from cost concessions negotiated with our lead contract research organization ( cro ) for the optima study as well as lower monthly cro fees and program expenses after completion of enrollment of this phase iii study during the third quarter of 2018. costs associated with the ov... | 15,333 |
the engineered materials business net sales decreased from $ 1,451 in fiscal 2011 to $ 1,362 in fiscal 2012 as a result of a volume decline of 8 % partially offset by net selling price increases of 1 % and net sales from acquired businesses of 1 % . the volume decline is primarily attributed to a decrease in sales volu... | our business has both geographic and end market diversity , which reduces the effect of any one of these factors on our overall performance . our results are affected by our ability pass through raw material cost changes to our customers , improve manufacturing productivity and adapt to volume changes of our customers ... | 15,334 |
gross profit in the outdoor equipment business decreased $ 1,099 from 2011 due to decreases in sales , but increased as a percent of net sales from 36.7 % in the prior year to 37.3 % in 2012. the increase in gross profit as a percentage of net sales in 2012 was largely driven by the impact of the flood in the prior yea... | see further discussion of the deferred tax asset valuation allowance in note 6 to the consolidated financial statements found elsewhere in this report . net income the company recognized net income of $ 32,644 in fiscal 2011 , or $ 3.36 per diluted common share , compared to net income of $ 6,539 in fiscal 2010 , or $ ... | 15,335 |
we expect to support these initiatives with internet and social media campaigns on such websites as facebook , twitter , and youtube designed to communicate with the consumer in fun , engaging , and informative ways . 19 as a result of our efforts to date , our total net sales for the year ended december 31 , 2010 were... | sales of finished jewelry represented 20 % of total net sales in 2010 compared to 15 % of total net sales in 2009. the majority of our finished jewelry sales in 2009 were for jewelry we had in inventory as a result of a january 2009 settlement agreement with a former manufacturer customer and the related marketing prog... | 15,336 |
in addition , in december 2011 , we announced commencement of patient dosing in our cardiovascular outcomes study of vascepa , titled reduce-it ( reduction of cardiovascular events with epaintervention trial ) . the reduce-it study is designed to evaluate the efficacy of vascepa in reducing major cardiovascular events... | our cost for these co-payment mitigation rebates was up to $ 75 per prescription filled prior to february 20 , 2014 and up to $ 70 per prescription filled after february 20 , 2014 to december 31 , 2014. commencing in march and april 2013 , certain third-party payors added vascepa to their tier 2 coverage , which result... | 15,337 |
primarily associated with 2014 including a $ 26.1 million gain on the sale of our rights in a letter of intent which entitled us to a portion of an economic interest in the income from the land underlying the new mgm casino project in national harbor , maryland . additionally , during 2015 , we incurred a $ 16.0 millio... | . these increases were partially offset by the lack of interest expense associated with our 3.75 % convertible notes , which matured in october 2014 , and a decrease in interest expense associated with our credit facility due to a decrease in borrowings . our weighted average interest rate on our borrowings , excluding... | 15,338 |
net revenue for the year ended december 31 , 2015 and 2014 , was $ 202.2 million and $ 187.8 million , respectively , reflecting an increase of $ 14.5 million , or 7.7 % . income from operations for the year ended december 31 , 2015 totaled $ 32.5 million compared to $ 22.2 million for the same period in 2014 , represe... | the increase in expense margin is due primarily to the costs , related to the redesign and upgrade of toucan charlie 's buffet at atlantis , which costs were expensed during the first quarter of 2016. hotel revenues increased 3.3 % due to a higher adr of $ 79.52 for the year ended december 31 , 2016 compared to $ 76.92... | 15,339 |
the company has four consolidated subsidiaries , wsfs bank , cypress capital management , llc ( cypress ) , wsfs capital management , llc ( west capital ) and wsfs wealth management , llc ( powdermill ) , as well as one unconsolidated subsidiary , wsfs capital trust iii ( the trust ) . wsfs bank has three wholly-owned ... | we recorded net income of $ 53.5 million , or $ 1.85 per diluted share for the year ended december 31 , 2015 a $ 0.2 million decrease compared to $ 53.8 million , or $ 1.93 per diluted share for the year ended december 31 , 2014. results for 2014 included a one-time tax benefit of $ 6.7 million , or $ 0.24 per diluted ... | 15,340 |
during 2015 , all the third-party ethylene and co-products sales related to such third party ethylene sales have generated greater than 17 % of our total revenues . the significant drop in crude oil prices 32 since the third quarter of 2014 and continuing through 2015 may create volatility in the north american and glo... | income from operations for the year ended december 31 , 2015 decreased as compared to 2014 primarily as result of the overall lower margin achieved on ethylene resulting from the execution of the ethylene sales agreement after the ipo and the decline in the market prices of ethylene and co-products , partially offset b... | 15,341 |
under such agreements , we are generally eligible to receive non-refundable upfront payments , funding for research and development services , milestone payments , and royalties . in contracts where we have more than one performance obligation to provide our customer with goods or services , each performance obligation... | in april 2018 , together with roivant , we launched genevant , a company focused on the discovery , development and commercialization of a broad range of rna-based therapeutics . in connection with that transaction , we licensed exclusive rights to our lnp technology to genevant for rna-based applications outside hbv .... | 15,342 |
the company recognizes revenue , but not profit , for certain claims ( including change orders in dispute and unapproved change orders in regard to both scope and price ) when it is determined that recovery of incurred cost is probable and the amounts can be reliably estimated . under claims accounting ( asc 605-35-25 ... | plan participants received vested benefits from the plan assets by electing either a lump-sum distribution , roll-over contribution to other defined contribution or individual retirement plans , or an annuity contract with a third-party provider . as a result of the settlement , the company was relieved of any further ... | 15,343 |
as a result of the loss of control of fenco and the subsequent filing of the petition for relief under the bankruptcy code , fenco had effectively been disposed of and we did not and do not retain any continuing involvement in the operations of fenco ( see note 3 of the notes to consolidated financial statements ) . we... | our cost of goods sold as a percentage of net sales increased during fiscal 2015 to 73.0 % from 68.5 % for fiscal 2014 , resulting in a corresponding decrease in our gross profit to 27.0 % for fiscal 2015 from 31.5 % for fiscal 2014. our gross profit for the fiscal 2015 was lower primarily due to changes in the mix of ... | 15,344 |
a phase 3 trial has been completed and submitted to the fda for review and we anticipate their response in the second half of 2020. if approved , em-100 is expected to complement our broad range of bausch + lomb integrated eye-health products . in october 2018 , we completed the planned acquisition of medpharma pharmac... | the increase was primarily driven by : ( i ) higher gross selling prices , ( ii ) higher volumes , ( iii ) the incremental contribution of the sales of our trulance ® product , which we added to our portfolio in march 2019 as part of the acquisition of certain assets of synergy and ( iv ) better inventory management , ... | 15,345 |
the decrease in investment spread in 2011 resulted from a decline in the average yield in investments , offset in part by a smaller decline in the average cost of money on our fixed index annuities . the increase in investment spread in 2010 resulted from a lower aggregate cost of money on our fixed index annuities , o... | our business model contemplates continued growth in invested assets and operating income while maintaining a high quality investment portfolio that will not experience significant losses from impairments of invested assets . growth in invested assets is predicated on a continuation of our high sales achievements of the... | 15,346 |
see the results of operations section below for a discussion of the factors impacting income applicable to common stockholders for the three years ended december 31 , 2014 , 2013 and 2012. key issues we intend to achieve our long-term strategy of increasing production and expanding our proven and probable reserves thro... | we also invested $ 150.7 million in capital expenditures in 2013 , excluding $ 12.3 million in non-cash capital lease additions , compared to $ 113.1 million , excluding $ 13.1 million in capital leases , in 2012. the increase in capital expenditures was primarily due to the addition of the casa berardi unit , where we... | 15,347 |
vertical ; ( 5 ) in the long-term we expect innovation in the retail supply chain will increase the pace of product obsolescence and , therefore , increase the supply of surplus assets ; and ( 6 ) the increase in demand from sellers and buyers to transact in a low touch , online solution as compared to live , in-person... | general and administrative . general and administrative expenses include all corporate and administrative functions that support our operations and provide an infrastructure to facilitate our future growth . these expenses are generally more fixed in nature than our other operating expenses and do not significantly var... | 15,348 |
in 2013 , almost all of our operated drilling activities and approximately 70 % of our total capital expenditures of $ 373.5 million were directed to our operations in south texas , primarily in the eagle ford shale , as we continued to increase our oil production and oil reserves . we also increased our leasehold posi... | on a unit-of-production basis , the increase in general and administrative expenses was partially offset by the increase of approximately 30 % in our total oil and natural gas production to 4.3 million boe from 3.3 million boe during the respective periods . interest expense . for the year ended december 31 , 2013 , we... | 15,349 |
actual results may differ from these estimates . we believe the following critical accounting policies affect our more significant judgments and estimates used in the preparation of our financial statements . revenue recognition revenue is recognized when persuasive evidence of an arrangement exists , delivery has occu... | we have also received $ 7.3 million in net proceeds from the issuance of long-term debt instruments ; dod and the barda have funded grants and contracts totaling $ 60.4 million for the development of entolimod for its biodefense indication ; the russian federation has funded a series of contracts totaling $ 17.3 millio... | 15,350 |
operating income decreased $ 19.7 million in fiscal 2020 as compared to fiscal 2019 , primarily as a result of the decrease in net sales and increased fixed costs to support new production ramps , as well as employee compensation and supplies costs associated with covid-19 . in addition , there was an increase in s & a... | the decrease was also driven by a reduction in net sales of $ 46.3 million due to manufacturing transfers to our apac segment and $ 23.6 million due to disengagements with customers . these decreases were partially offset by a $ 111.3 million increase in production ramps of new products for existing customers , inclusi... | 15,351 |
during march and april 2012 we completed a secondary public offering of 2,053,400 shares of our common stock at $ 4.50 per share for gross proceeds of $ 9.24 million and listed our common stock on the nasdaq capital market . the net proceeds of the public offering after deducting underwriting discounts and commissions ... | we expect increased product sales in fiscal 2013 and additional licensing and or co-development arrangements pursuant to our licensing initiative but we are unable to predict the level of future product sales or the timing of future licensing revenues , if any . we had no significant backlog at september 30 , 2012 . 29... | 15,352 |
we believe core enterprise resource planning ( “ erp ” ) , customer relationship management ( “ crm ” ) , product lifecycle management ( “ plm ” ) and technology software platforms have become increasingly important in the operation of mission-critical business processes over the last 30 years , and also that the costs... | for the year ended december 31 , 2017 , changes in working capital contributed $ 20.2 million of positive operating cash flows including ( i ) customer cash collections that resulted in an increase in deferred revenue of $ 17.0 million , ( ii ) the cash proceeds from a non-recurring insurance settlement , net of relate... | 15,353 |
our determination of the amount of the reserve for credit losses is a critical accounting estimate as it requires significant reliance on the accuracy of credit risk ratings on individual borrowers , the use of estimates and significant judgment as to the amount and timing of expected future cash flows on impaired loan... | we also contributed 21,600 visa class b restricted shares to the bank of hawaii foundation in 2014. the contribution had no impact on noninterest expense ; however , the contribution favorably impacted our effective tax rate in 2014. we recorded a negative provision for credit losses of $ 4.9 million in 2014 compared t... | 15,354 |
in 2012 , we are currently receiving advances on a convertible promissory note from an investment fund affiliated with one of our directors , up to an aggregate amount of $ 600,000. advances have totaled $ 110,000 through april 10 , 2012. we are currently incurring operating expenses of approximately $ 100,000 per mont... | although we have continued to compensate consulting with stock-based instruments , the total value of the stock and the number of shares has decreased . salary expense declined in 2011 in comparison to 2010 due to a $ 70,000 charge to expense in 2010 to estimate the costs to settle a termination matter with a former of... | 15,355 |
under the terms of the agreement , the company has the option to acquire the remaining 80 percent of mtd beginning on july 1 , 2021 and ending on january 2 , 2029. in the event the option is exercised , the companies have agreed to a valuation multiple based on mtd 's 2018 earnings before interest , taxes , depreciatio... | industrial net sales increased 11 % compared to 2017 primarily due to acquisition growth of 9 % and favorable currency of 2 % . security net sales increased 2 % compared to 2017 due to increases of 1 % in price , 3 % in small bolt-on commercial electronic security acquisitions and 1 % in foreign currency , partially of... | 15,356 |
as we do so , we are confronting new competitors , many of which have more experience in the categories or markets and have greater marketing resources and brand name recognition than we have . in addition , because of the continuing convergence of the markets for computing devices and consumer electronics , we expect ... | sales of oem mice were essentially flat in fiscal year 2011 compared with 2010. the decline in oem sales for fiscal year 2010 compared with 2009 was primarily attributable to our console microphones , which sold well in fiscal year 2008 and the first three quarters of fiscal year 2009. lifesize net sales in fiscal year... | 15,357 |
refinery , petrochemical and industrial projects : in refining , we believe large , complex refineries should gain advantage in a more competitive , oversupplied landscape in 2018 as the industry globalizes and refiners position to meet local demand and secure export potential . in petrochemicals , we continue to see h... | the volume impact on profit is calculated by multiplying the prior period profit rate by the change in revenue volume between the current and prior period . price is defined as the change in sales price for a comparable product or service period-over-period and is calculated as the period-over-period change in sales pr... | 15,358 |
completion of the proposed corrective actions is expected to occur by the end of 2015. on may 19 , 2014 , the company 's endo pharmaceuticals inc. ( epi ) subsidiary acquired worldwide rights to sumavel ® dosepro ® ( sumatriptan injection ) for subcutaneous use , a needle-free delivery system for sumatriptan , from zog... | this decrease was primarily attributable to cost savings resulting from ongoing cost reduction initiatives including , 65 among others , the june 2013 restructuring which were partially offset by severance and other restructuring charges recorded as part of these initiatives . research and development expenses . resear... | 15,359 |
all subsequent written and oral forward-looking statements attributable to us or any person acting on the company 's behalf are expressly qualified in their entirety by the cautionary statements contained or referred to in this section and in our risk factors set forth in part i , item 1a of this form 10-k and in other... | we forecast that 2013 gross profit as a percentage of sales will increase modestly when compared to 2012 due to price increases and as we continue to focus on improving operational efficiency within europe and , in particular , as part of restructuring activities implemented during late 2012. replace_table_token_8_th s... | 15,360 |
( 4 ) incorporated by reference to the exhibits to the company 's registration statement on form s-8 filed with the sec on june 11 , 1999 ( 5 ) incorporated by story_separator_special_tag you should read this discussion together with the financial statements , related notes and other financial information included in t... | selling and marketing expenses increased $ 1,481,026 , or 159 % , to $ 2,410,711 in 2011 compared to $ 929,685 in 2010. as a percentage of net sales , selling and marketing expenses increased to 23 % in 2011 compared to 18 % in 2010. the increase is primarily due to increased personnel-related costs , including stock-b... | 15,361 |
in the past five years , write-offs have averaged approximately 0.2 % of net sales annually . write-offs as a percentage of net sales were 0.1 % in 2014 , 0.1 % in 2013 and 0.1 % in 2012 . we expect that write-offs will remain at approximately 0.1 % of net sales in 2015 . at the end of each fiscal year , we prepare a h... | financial position and liquidity cash provided by operations was $ 121.8 million in 2014 and exceeded total net income by $ 10.8 million . combined with $ 73.4 million in net proceeds from borrowings , cash from operating activities helped fund the following initiatives : share repurchases in the open market of $ 132.3... | 15,362 |
artesian development is a real estate holding company that owns properties , including land zoned for office buildings , a water treatment plant and wastewater facility , as well as property for current operations , including an office facility in sussex county , delaware . the facility consists of approximately 10,000... | the volume of water sold to residential customers increased to 3,741 million gallons in 2016 compared to 3,737 million gallons in 2015 , a 0.1 % increase . the number of residenti al customers served increased by approximately 1,300 , or 1.6 % , in 2016. commercial water service revenues from commercial customers in 20... | 15,363 |
net income decreased by $ 319,000 , or 3.6 % , to $ 8.5 million for the fiscal year ended september 30 , 2014 from $ 8.8 million for the fiscal year ended september 30 , 2013. an increase in net interest income and a decrease in the provision for loan losses was offset by a decrease in noninterest income and an increas... | due to the inability to reduce many deposit rates by the full 200 basis points , the company 's net interest income at risk in a 100 basis point decline was within the company 's policy limit of a decline of less than 10 % of net interest income . 45 the following table sets forth the results of the twelve month projec... | 15,364 |
cost of products sold cost of products sold is principally composed of two elements , product and logistics costs . product cost for our produce is primarily composed of cultivation ( the cost of growing crops ) , harvesting , packaging , labor , depreciation and farm administration . product cost for produce obtained ... | 33 ◦ net sales of non-tropical fruit decreased primarily due to lower sales volumes and per unit sales price of apples and citrus in the middle east principally a result of lower demand . partially offsetting this decrease were higher net sales of blueberries and strawberries in north america principally due to increas... | 15,365 |
the amount of the federal nol generated prior to the 2017 legislation commonly referred to as the tax cuts and jobs act ( “ tcja ” ) of $ 2.6 million may be carried forward for 20 years and begins to expire in 2032. the remaining amount of $ 0.9 million federal nol generated in years 2018 and 2019 may be carried forwar... | the decrease of $ 66,000 in research and development costs for fiscal 2019 as compared to fiscal 2018 was principally due to a decrease in the amount and the timing of product research expenses in the current period . net interest income for fiscal 2019 was $ 133,000 as compared to $ 167,000 for fiscal 2018. the decrea... | 15,366 |
” our subsidiary , intl fcstone markets , llc , is a provisionally registered swap dealer . some important rules , such as those setting capital and margin requirements , have not been finalized or fully implemented , and it is too early to predict with any degree of certainty how we will be affected . we will continue... | our base metals business includes a position as a category one ring dealing member of the lme , providing execution , clearing and advisory services in exchange-traded futures and otc products . we also provide execution of foreign currency forwards and options as well as a wide range of structured product solutions to... | 15,367 |
while net sales are dependent on which automotive platforms the company serves , overall , an automotive forecasting service is predicting production of automobiles to increase by 1.7 % in the u.s. and to decrease by 1.8 % in europe during 2013 compared to 2012. the company had $ 63.6 million of cash on hand at decembe... | operations , net ; cash and short-term term investments were $ 63.6 million at december 31 , 2012 compared to $ 42.9 million at december 31 , 2011 ; and cash generated from operations was $ 34.4 million in 2012 compared to $ 14.7 million in 2011. performance materials segment the performance materials segment reported ... | 15,368 |
final demand in advanced economies expanded broadly as expectedmuch of the upward surprise in growth is due to higher inventory demand . in emerging market economies , an export rebound was the main driver behind better activity , while domestic demand generally remained subdued , except in china . the weo update proj... | 29 index to financial statements results of operations the following table summarizes selected statement of income data for the years ended december 31 , 2013 , 2012 , and 2011. replace_table_token_5_th ( 1 ) amount represents recovery of an auction rate security investment which had been impaired in a prior period . 3... | 15,369 |
in march 2020 , to protect the health of our employees , and their families and communities , we restricted access to our offices to personnel who performed critical activities that must be completed on-site , limited the number of such personnel that can be present at our facilities at any one time , and requested tha... | research and development expenses will continue to increase as we continue our current research programs , initiate new research programs , continue our preclinical development of product candidates and conduct future clinical trials for any of our product candidates . general and administrative expenses general and ad... | 15,370 |
if we obtain , or believe that we are likely to obtain , marketing approval for any product candidates for which we retain commercialization rights , and intend to commercialize a product , we expect to incur significant commercialization expenses related to product sales , marketing , manufacturing and distribution . ... | as of december 31 , 2016 , we had deferred revenue of : $ 7.2 million related to our collaboration with celgene , $ 1.1 million of which is attributable to the ctp-730 program and is currently expected to be recognized as revenue in the next twelve months as we satisfy our remaining research 68 and development activiti... | 15,371 |
expi and platform thinking to date , the company has evolved through substantial dependence on independent third-party softwares and applications which , when taken together , constitute a patchwork that has sustained and supported the company 's growth to date but which could become unwieldy prospectively , both for t... | in 2015 , the company continued and accelerated its rapid pace of year-over-year growth continuing to enter into new us states ( and sub-markets within those states ) . in its annual report one year ago , the company expressed its intention to “ to begin to implement measures to increase the depth of its presence ” wit... | 15,372 |
the company 's results in 2011 were impacted by the following factors : core sales increased 1.8 % in 2011 , compared to 2010 , driven by core sales growth in the u.s. and emerging markets , with double-digit increases in latin america and asia pacific , as the company continues its focus on expanding geographically an... | in constant currency , sg & a costs as a percentage of net sales decreased 50 basis points due to lower structural sg & a costs partially offset by higher sg & a spend to support geographic expansion and distribution gains . office products net sales for 2011 were $ 1,778.8 million , an increase of $ 69.9 million , or ... | 15,373 |
the increased demand for our seismic products is being driven by strong oil and gas exploration activities throughout the world . 17 consolidated gross profits for fiscal year 2011 increased by $ 26.8 million , or 56.5 % , from fiscal year 2010. the increase in gross profits resulted from ( i ) increased sales and rent... | operating income from sales of our seismic products for fiscal year 2010 increased $ 18.4 million , or 173.4 % , from fiscal year 2009. the higher operating income is directly related to ( i ) improved product sales and product mix , ( ii ) higher factory utilization resulting from increased manufacturing activities , ... | 15,374 |
mr. cooper group inc. - 2019 annual report on form 10-k 40 table 6. servicing portfolio - unpaid principal balances replace_table_token_11_th ( 1 ) subservicing and other includes ( i ) loans we service for others , ( ii ) residential mortgage loans originated but have yet to be sold , and ( iii ) agency reo balances f... | mr. cooper group inc. - 2019 annual report on form 10-k 34 table 2. provision for income taxes replace_table_token_5_th ( 1 ) refer to basis of presentation section for discussion on presentation of combined results . ( 2 ) effective tax rate is calculated using whole numbers . income tax benefit decreased for the year... | 15,375 |
peng k. lim , the company 's former chief executive officer ended his employment on september 10 , 2012. subsequently , the company and mr. lim entered into an agreement and release ( the agreement ) effective march 1 , 2013. pursuant to the agreement , mr. lim resigned as chief executive officer and from the company '... | information regarding government contracts included in product revenue is as follows : replace_table_token_3_th 17 ( 1 ) contract values represent maximum potential values and may not be representative of actual results . ( 2 ) date represents expiration of contract , which includes the exercise of all four option exte... | 15,376 |
springfield town center on march 31 , 2015 , we acquired springfield town center in springfield , virginia for aggregate consideration of $ 486.6 million , consisting of the following components : ( i ) the assumption and immediate payoff of $ 263.8 million of indebtedness owed to affiliates of vornado realty l.p. ; ( ... | from 2015 to 2016 , total occupancy for our retail portfolio increased 50 basis points to 95.7 % , and mall occupancy increased 80 basis points to 95.9 % , including consolidated and unconsolidated properties ( and including all tenants irrespective of the term of their agreement ) . same store mall occupancy increased... | 15,377 |
35 factors deriving from the covid-19 response , as well as the oil oversupply , that have and may continue to negatively impact sales , liquidity and gross margins in the future include , but are not limited to : limitations on the ability of our suppliers to provide materials or equipment , limitations on the ability... | completion and other services revenues decreased $ 85.8 million , or 47 % , to $ 98.5 million for the year ended december 31 , 2020 from $ 184.3 million for the year ended december 31 , 2019. the decrease is primarily attributable to our wireline business , which accounted for approximately $ 56.0 million , or 65 % , o... | 15,378 |
● also during 2013 , the company sold eight properties in its latin american portfolio for an aggregate sales price of $ 115.4 million . these transactions , which are included in discontinued operations , resulted in an aggregate gain of $ 23.3 million , before income taxes , and aggregate impairment charges of $ 26.9... | million , primarily due to acquisitions of properties during 2013 and 2012 , partially offset by ( vi ) a decrease in insurance expense of $ 2.9 million due to a decrease in insurance claims . ( 3 ) depreciation and amortization increased for the year ended december 31 , 2013 , as compared to the corresponding period i... | 15,379 |
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