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to date , we have not been required to provide an allowance for any delinquent cw-bahamas accounts receivable as such amounts were eventually paid in full . based upon our experience , we believe that the present accounts receivable from the wsc are fully collectible and therefore have not provided any allowance for po... | gross profit for 2019 was $ 28,274,348 ( 41 % of total revenue ) as compared to $ 26,742,287 ( 41 % of total revenue ) for 2018. for further discussion of revenue and gross profit see the โ results by segment โ discussion and analysis that follows . g & a expenses on a consolidated basis increased to $ 19,348,958 for 2... | 15,380 |
revenue in january 2010 , we received the $ 200.0 million upfront payment under our mdd agreement with astrazeneca , which we recorded as deferred revenue and began recognizing into revenue on a straight-line basis over the estimated period of our substantive performance obligations under the agreement . in the first q... | research and development expenses year ended december 31 , 2013 2012 change ( in thousands ) research and development expenses $ 38,840 $ 49,087 $ ( 10,247 ) research and development expenses for the year ended december 31 , 2013 decreased by $ 10.2 million as compared to the year ended december 31 , 2012. the lower re... | 15,381 |
on december 27 , 2017 , softbank group corp. ( โ softbank โ ) acquired fortress ( the โ softbank merger โ ) and fortress operates within softbank as an independent business headquartered in new york . capital activities in july 2018 , we entered into a distribution agreement to sell shares of our common stock , par val... | the remainder of the decrease was driven by ( i ) a $ 181.3 million decrease from msr related investments and servicing primarily due to msr financing receivables transferring to investments in msrs during the third quarter of 2020 ( the revenue associated with these transferred 101 msrs is reported as servicing revenu... | 15,382 |
for closed pools , if the re-estimation of expected cash flows results in a higher effective yield , an increase in the pool yield is reflected prospectively . 31 allowance for credit losses drivetime maintains an allowance for credit losses on an aggregate basis at a level we consider sufficient to cover probable cred... | on november 14 , 2012 , we terminated the definitive agreements entered into on september 11 , 2012 to sell drivetime due to certain unsatisfied conditions to the closings of the transactions contemplated therein . we also terminated and withdrew the offer to purchase and consent solicitation commenced on september 24 ... | 15,383 |
consolidated results ( in thousands , except shares ) replace_table_token_3_th ( a ) amount for the year ended december 31 , 2014 includes a gain on change in control of interests of $ 105.9 million recognized in connection with the cpa ยฎ :16 merger ( note 3 ) . ( b ) we consider the performance metrics listed above , ... | during 2016 , we issued 1,249,836 shares of our common stock under the atm program at a weighted-average price of $ 68.52 per share , for net proceeds of $ 84.4 million ( note 14 ) . in addition , we paid $ 0.3 million of professional fees during 2016 related to the atm program . as of december 31 , 2016 , $ 314.4 mill... | 15,384 |
at december 31 , 2010 , the allowance for credit losses was $ 196.9 million , representing 2.11 % of total loans and leases , net of unearned income . other real estate owned other real estate owned , consisting of assets that have been acquired through foreclosure or in satisfaction of loans , is carried at the lower ... | net interest revenue for 2010 was $ 441.1 million , compared to $ 444.9 million for 2009 and $ 440.8 million for 2008. net interest revenue is affected by the general level of interest rates , changes in interest rates and changes in the amount and composition of interest earning assets and interest bearing liabilities... | 15,385 |
edison international and sce are pursuing legislative , regulatory and legal solutions to the application of a strict liability standard to wildfire-related damages without the ability to recover resulting costs from customers . edison international and sce can not predict whether or when a solution mitigating the sign... | these increases were partially offset by $ 33 million of lower revenue related to the extension of bonus depreciation and a $ 15 million revenue reduction for the expected refund to customers of prior overcollections identified in 2017. energy efficiency incentive awards recognized in 2017 were $ 17 million compared to... | 15,386 |
there will be no impact on earnings unless and until such time that investment is withdrawn from the trust in accordance with state regulations at an amount that is less than its original basis . the additional related disclosures are provided in notes 5 and 9 to the consolidated financial statements . fair value measu... | most importantly , the standards operating model allowed us to measure the sustainable revenue growth and earning power of our portfolio of death care businesses , which then led to the development of our strategic acquisition model , described below under ยacquisitions , ย during 2006 , which guides our acquisition an... | 15,387 |
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 2016 falling to the lowest level ever recorded . we believe that customer activities directed towards drilling for natural gas have been we... | as a percentage of revenues , cost of revenues increased in 2016 compared to 2015 due to inefficiencies resulting from lower activity levels coupled with continued low pricing for our services . selling , general and administrative expenses . selling , general and administrative expenses decreased 3.8 percent to $ 150.... | 15,388 |
we intend for the following discussion of our financial condition and results of operations to provide information that will assist in understanding our consolidated financial statements , the changes in certain key items in those financial statements from period to period , and the primary factors that accounted for t... | sg & a expenses decreased 14.3 % to $ 107.5 million in 2020 from $ 125.5 million in 2019 , primarily due to a reduction in incentive compensation expense , a decrease in contingent consideration recorded in connection with our acquisition of the net assets of ecolink intelligent technology , inc. ( `` ecolink '' ) , a ... | 15,389 |
we incurred debt extinguishment costs related to premiums and other transaction costs associated with the tender offer and subsequent redemption of the senior subordinated notes and wrote off deferred financing costs totaling $ 7.3 million and recorded a provision for foreign income taxes of $ 2.1 million resulting fro... | selling , general & administrative ( sg & a ) expenses : replace_table_token_9_th consolidated sg & a expenses increased 11 % in 2012 compared to 2011. however , we generated a 60 basis point decrease in sg & a expenses as a percent of sales . sg & a expenses increased $ 11.6 million in 2012 compared to 2011 primarily ... | 15,390 |
additionally , for large enterprise businesses around the world , customer service interactions are accelerating toward more pervasive digital engagement across web , mobile and social platforms . in order to acquire and retain customers , enterprises need to be able to provide a customer service experience when and ho... | the $ 44.8 million increase in enterprise was driven by the incremental revenue from recent acquisitions , incr eases in our omni-channel cloud offerings , and the continued strength in our on-premise and service portfolios . the $ 16.4 million increase in mobile was primarily due to increases in our automotive cloud-b... | 15,391 |
our operations since that date have included organization and staffing , business planning , in-licensing technology , developing product candidates in clinical programs , evaluating potential future product candidates , as well as undertaking pre-clinical studies and clinical trials of our product candidates . in febr... | ยท ph-copd research and development expenses for the year ended december 31 , 2015 were $ 0.0 million compared to $ 3.0 million for the year ended december 31 , 2014 , a decrease of $ 3.0 million , or 100 % . the decrease primarily resulted from the completion of the phase 2a clinical trial in mid-2014 . ยท research and ... | 15,392 |
of class a common stock ( expense of $ 2,010 ) in settlement of appreciation rights issued in prior years ; $ 1,240 of professional fees expense associated with the one-time non-cash acceleration of unvested equity held by non-employee members of moelis & company 's former global advisory board ; and $ 4,916 of expense... | barriers to the completion of a restructuring transaction may include a lack of anticipated bidders for the assets of our client or the inability of our client to restructure its operations or indebtedness due to a failure to reach agreement with its creditors . in these circumstances , our fees are generally limited t... | 15,393 |
on november 6 , 2014 , we entered into an agreement with the shareholders of masthercell s.a. to acquire masthercell s.a. on march 2 , 2015 , we closed on the acquisition of masthercell whereby it became an independent , and wholly-owned subsidiary of orgenesis inc. through masthercell , we became engaged in the cdmo b... | the increase is mainly attributable to the following : โ expansion of our pipeline of licensed cgts with a harmonized pathway for regulatory approval ; โ expansion of our poc capacity globally ; โ investment in automated processing units & processes ; โ developing owned and licensed advanced therapies to enable commerc... | 15,394 |
state unemployment tax rates are subject to claim histories and vary from state to state . employee benefits costs are comprised primarily of health insurance premiums and claims costs ( including dental and pharmacy costs ) , but also include costs of other employee benefits such as life insurance , vision care , disa... | ( 7 ) gross billings of $ 9,044 and $ 8,797 per worksite employee per month , less payroll cost of $ 7,541 and $ 7,323 per worksite employee per month , respectively . revenues our revenues in 2014 , which represent gross billings net of worksite employee payroll cost , increased 4.5 % compared to 2013 , due to a 2.0 %... | 15,395 |
our advertising analytics products include the adeffx suite media planner 2.0 and validated campaign essentials , which provide a solution for developing , executing and evaluating online advertising campaigns across multiple platforms , including tv , web ( display and video ) and mobile ( smartphones and tablets ) . ... | revenues from u.s customers were $ 183.4 million for the year ended december 31 , 2012 , or approximately 72 % of total revenues , while revenues from customers outside of the u.s. were $ 71.8 million for the year ended december 31 , 2012 , or approximately 28 % of total revenues . our focus on organic growth efforts i... | 15,396 |
the company views the costs of vacating our ellesmere port site as contingent upon if and when it vacates the site because there is no present intention to do so . pensions the company maintains a defined benefit pension plan covering a number of its current and former employees in the united kingdom . the company also... | operating expenses : the year on year increase of 41 % , or $ 46.6 million , was due to $ 39.4 million of additional costs for the independence business ; partly offset by a $ 3.9 million decrease in expenses within our other oilfield businesses ; together with a $ 13.4 million increase in selling and technical support... | 15,397 |
see the consolidated financial statements attached hereto . item 9. changes in and disagreements with accountants on accounting and financial disclosure none . item 9a . controls and procedures . disclosure controls and procedures . disclosure controls and procedures ( as defined in rules 13a-15 ( e ) and 15d-15 ( e ) ... | gross profit as a percent of sales in 2014 was ( 1.2 ) % , which was 38.7 % lower than 2013 . the decline in gross profit percentage was primarily due to the impairment charge related to the wifi development and inventory . in 2014 , the company also incurred costs for the operations in mexico that were operating at le... | 15,398 |
we plan to leverage the synergy between the platforms to accelerate a synthetic immuno-oncology pipeline and programs for the development of allogeneic car-t and natural killer ( nk ) cells that can be used as off-the-shelf ( ots ) therapies . during 2015 , the company was in the clinic in collaboration with mdacc with... | completion of clinical trials may take several years or more , and the length of time generally varies substantially according to the type , complexity , novelty and intended use of a product . it is not unusual for preclinical and clinical development of each of these types of products to require the expenditure of su... | 15,399 |
good times food and packaging costs were $ 9,346,000 ( 32.4 % of restaurant sales ) in fiscal 2016 , down from $ 9,734,000 ( 34.1 % of restaurant sales ) in fiscal 2015. we experienced moderation in commodity costs beginning in our third fiscal quarter of 2015 and continuing into fiscal 2016. bad daddy 's food and pack... | beginning in fiscal 2016 all restaurants contributed to an advertising materials fund based on a percentage of restaurant sales . acquisition costs : for fiscal 2016 there were no acquisition costs compared to acquisition costs of $ 648,000 in fiscal 2015. all acquisition costs in the prior year were related to the acq... | 15,400 |
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 increase in non-utility operating revenue is partially offset by an approximately $ 92,000 decrease in artesian utility revenue , related to a decrease in contract services performed for municipalities in maryland and a decrease in design services . replace_table_token_5_th residential residential water service rev... | 15,401 |
the loss of all or a substantial portion of mtn group 's business could adversely affect our results of operations , cash flows and financial position . gross margin replace_table_token_8_th gross margin for fiscal 2015 decreased $ 4.5 million , or 5.3 % , compared with fiscal 2014 , primarily due to decreased profitab... | we intend to complete a majority of the remaining restructuring activities under the current plans by the first half of fiscal 2016. see โ restructuring charges โ below . revenue we manage our sales activities primarily on a geographic basis in north america and three international geographic regions : ( 1 ) africa and... | 15,402 |
we expect patient enrollment to continue through mid-2018 and to have data from this phase iii program available by the first quarter of 2019. we expect to incur significant research and development expenses related to the continued development of each of our product candidates from 2017 through fda approval or until t... | this increase is due to ongoing patient recruitment for phase iii trials for spn-810 and commencement of phase iii trials for spn-812 . the table below shows the comparison of selling and marketing and general and administrative expenses for the years ended december 31 , 2017 and 2016 : replace_table_token_7_th selling... | 15,403 |
pre-clinical studies have shown that activation of the keap1/nrf2 pathway in lung tumors makes them dependent on glutaminase activity for growth and survival , and treatment with teleglenastat selectively blocks their growth . in september 2020 , we treated the first patient in the keapsake study , which is a randomize... | in august 2020 , we filed a shelf registration statement on form s-3 with the securities and exchange commission which permits the offering , issuance and sale by us of up to a maximum aggregate offering price of $ 250 million of our common stock . as of december 31 , 2020 , $ 250 million of our common stock remained a... | 15,404 |
allowance for doubtful accounts the company maintains an allowance for estimated losses resulting from the failure of its customers to make required payments . an estimate of uncollectible amounts is made by management based upon historical bad debts , current customer receivable balances , age of customer receivable b... | this reversal resulted in a one-time , non-cash income tax benefit of $ 156.6 million partially offset by the recognition of $ 16.0 million in income taxes that were retroactive for all of 2016 on the company 's u.s. business earnings for a net benefit of $ 140.6 million . for further discussion , see note 9 `` income ... | 15,405 |
in october 2014 , we initiated the phase 1/2 clinical trial , and , in november 2014 we began patient enrollment in the phase 1/2 clinical trial to evaluate the safety , tolerability , and potential efficacy of our lead drug candidate , rut58-60 , for use as an adjunct to systemic antibiotics in abdominal surgery and p... | 55 we expect that research and development expense will continue to increase substantially in future years as we pursue regulatory approvals for rut58-60 based on the anticipated timelines and the resources we have allocated , we expect the total operating expense to bring rut58-60 through our goal of fda approval will... | 15,406 |
specialty titles describe our jumbo games , such as colossal diamonds , and games 38 made specifically for high-limit winnings . in total , our development teams have the capabilities to produce approximately 50 games per year . we believe this strategy of producing diversified content will allow us to maintain and gro... | additionally , we had a $ 1.4 million increase in table products gaming operations revenue which is attributable to the increase in the table products installed base to 2,400 units compared to 1,500 units in the prior year period most notably due to the purchase of in bet assets with an installed base of 493 table game... | 15,407 |
this increase was mainly due to an increase in sales volumes and the higher unit cost of middle-level eps this year compared with low-level eps in last year . an increase in sales volumes resulted in a cost of sales increase of $ 20.7 million , an increase in unit material and subcomponents costs led to a cost of sales... | in summary , the company had an increase in sales volume leading to a sales increase of $ 49.4 million , an increase in average selling price of steering gears leading to a sales increase of $ 0.1 million , and the effect of foreign currency translation of the rmb against the u.s. dollar , which led to a sales increase... | 15,408 |
actual results could differ from those estimates and assumptions . we have identified the following as critical accounting estimates , which are defined as those that are reflective of significant judgments and uncertainties , are the most pervasive and important to the presentation of our financial condition and resul... | selling and administrative expenses increased by approximately $ 201,000 , or 2.6 % , during 2019 as compared to 2018. the increase in selling and administrative expenses was principally a result of higher employee payroll and benefits , an increase in amortization expense related to intangible assets we acquired from ... | 15,409 |
customers include energy marketers , electric and gas utilities , power plants and natural gas producers . sjrg 's marketing activities occur mainly in the mid-atlantic , appalachian and southern regions of the country . sjrg also conducts price risk management activities by entering into a variety of physical and fina... | sji 's net income for 2016 increased $ 13.7 million , or 13.0 % , to $ 118.8 million compared to 2015 primarily as a result of the following : the net income contribution from retail gas and electric operations at sje increased $ 8.2 million to $ 7.5 million , primarily due to the change in unrealized gains and losses ... | 15,410 |
as a result of the completion of the merger described above , the company is no longer a โ shell company โ as that term is defined in rule 405 under the securities act , and rule 12b-2 under the exchange act . as more fully described below , substantially all of the company 's business operations are carried out throug... | 22 wpam offers programs to support high net worth investors and other individual investors . wpam manages a variety of accounts including : discretionary investment accounts , individual retirement accounts ( iras ) , 401k plans and accounts for non-corporate fiduciaries , such as trustees , executors , guardians , per... | 15,411 |
physical trading also has price risk on any net open positions at the end of each trading day , as well as volatility resulting from ( i ) intra-day fluctuations of natural gas and or propane prices , and ( ii ) daily price movements between the time natural gas and or propane is purchased or sold for future delivery a... | current market conditions could adversely impact the return on plan assets for our pension plans , which may require significant additional funding . our pension plans are closed to new employees , and the future benefits are frozen . the costs of providing benefits and related funding requirements of these plans are s... | 15,412 |
total operation and maintenance expense increased from $ 16.6 million for the year ended december 31 , 2016 to $ 27.4 million for the combined year ended december 31 , 2017 , an increase of $ 10.8 million , or 65 % . the increase was primarily due to an increase in variable water costs associated with the need for supp... | replace_table_token_5_th replace_table_token_6_th operation and maintenance expense . total operation and maintenance expense increased from $ 8.0 million for the year ended december 31 , 2016 to $ 13.5 million for the combined year ended december 31 , 2017 , an increase of $ 5.5 million , or 69 % . the increase year-o... | 15,413 |
cash flows from operating activities net cash used in operating activities was $ 1,694,592 , $ 2,441,247 , and $ 303,621 for the years ended december 31 , 2013 , 2012 and 2011 , respectively . generally , the differences between periods are due to fluctuations in our net losses , offset by non-cash charges such as depr... | our research and development expenses can fluctuate considerably on a period-to-period basis , depending on our need for vaccine manufacturing by third parties , the timing of expenditures related to our grants from the nih , and the timing of costs associated with clinical trials being funding directly by us . our ong... | 15,414 |
for a drug to qualify for orphan drug designation by the fda , both the drug and the disease or condition must meet certain criteria specified in the orphan drug act , or oda , and fda 's implementing regulations . orphan drug designation is granted by the fda 's office of orphan drug products in order to support devel... | in order for imetelstat to be commercialized , we are wholly dependent on janssen to conduct preclinical 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 m... | 15,415 |
during 2013 , we sold 19 properties for net proceeds of $ 565.9 million and used such proceeds , along with cash on hand , to redeem $ 349.8 million of common stock under our former share redemption program and the tender offer , to make net debt repayments of approximately $ 160.9 million , and to fund capital expendi... | over the near term , tenant reimbursements and property operating costs are expected to fluctuate with changes in our portfolio . other property income was $ 5.0 million for 2013 , which represents an increase from $ 1.0 million for 2012 , primarily due to fees earned in connection with lease restructurings and termina... | 15,416 |
substantially all our associates are continuing to work remotely , however , our executive team has been working at our corporate headquarters , and certain field operations associates are working at our project sites . our executive team analyzed the impact of projected land sale revenues being delayed and then assess... | net cash provided by investing activities was $ 52.9 million for the year ended december 31 , 2020 , compared to the net cash provided by investing activities of $ 0.3 million for the year ended december 31 , 2019. for the year ended december 31 , 2020 , we received total distributions of $ 136.5 million from the gatew... | 15,417 |
however , we expect to face challenges in entering some markets , such as china , where access to twitter is blocked , as well as certain other countries that have intermittently restricted access to twitter . restrictions or limitations on access to twitter may adversely impact our ability to increase the size of our ... | 55 total costs and expenses total costs and expenses , which include significant amounts of stock-based compensation expense , increased in every quarter presented primarily due to the continued expansion of our facilities and an increase in average employee headcount . the increase in total costs and expenses in the f... | 15,418 |
loans not individually reviewed are evaluated as a group using reserve factor percentages based on historical loss experience and the qualitative factors described above . in determining the appropriate level of the general pooled allowance , management makes estimates based on internal risk ratings , which take into a... | the increase in interest income resulted from a 10 basis point increase to 3.38 % in the weighted average yield earned on interest-earning assets partially offset by an $ 8.1 million or 1.6 % decrease to $ 493.3 million in the average balance of interest-earning assets for the year ended september 30 , 2015 as compared... | 15,419 |
โช a provision for loan losses of $ 44.3 million , compared to $ 6.1 million . the provision of $ 44.3 million in 2012 was primarily due to net charge-offs of $ 23.6 million and period-end loan growth of $ 2.0 billion . net charge-offs in 2012 were 0.31 percent of average total gross loans , reflecting the strong overal... | we do not allocate income taxes to our segments . additionally , our management reporting model is predicated on average asset balances ; therefore , period-end asset balances are not presented for segment reporting purposes . changes in an individual client 's primary relationship designation have resulted , and in th... | 15,420 |
in december 2015 we submitted briefing material to the fda on the development plans for the ropinirole implant in support of the pre-ind meeting request , and we have recently received feedback from the fda on our product development plans . we have commenced the required non-clinical studies with the ropinirole implan... | general and administrative expenses for 2015 were approximately $ 3.8 million compared to approximately $ 3.0 million in 2014 , an increase of approximately $ 0.8 million , or 27 % . the increase in general and administrative expenses was primarily related to increases in non-cash stock compensation and employee-relate... | 15,421 |
based on past experiences , demand for seafood products is the highest from december to january during chinese new year . we believe that our profitability and growth are dependent on our ability to expand the customer base . with the expansions of operating capacity and expected increases in harvest volume in the comi... | the increase was mainly due to increase in sales volume as a result of the addition of 66 fishing vessels into our operation in june and september 2013 , most of which were operating at full capacity in the year ended december 31 , 2014 ; and the addition of 20 new fishing vessels acquired from hong long in december 20... | 15,422 |
sales and marketing expenses consist primarily of compensation and related benefits and reimbursable travel and entertainment expenses related to our sales and marketing staff , as well as advertising and marketing expenses , including expenses related to trade shows . the decrease in sales and marketing expense for fi... | term license revenue for fiscal 2018 decreased $ 99,000 from fiscal 2017 , to $ 899,000. this decrease is primarily due to the adoption of the new revenue recognition standards effective february 1 , 2018 and a portion is related to the lower revenues from certain clinical analytics contracts that terminated in fiscal ... | 15,423 |
with 541,000 short tons ( 491,000 metric tons ) of capacity , we are north america 's third largest producer of coated mechanical papers , grades used for magazines , catalogs and advertising inserts . of our total specialty paper production , approximately one third is white paper , including high-bright and super hig... | capacity closures are part of our efforts to optimize the asset base , maximizing the utilization of our most cost-effective mills and streamlining production to adapt to changing market dynamics . compared to 2014 , our international shipments are down by 12 % , and domestic shipments are down by 8 % . accordingly , o... | 15,424 |
new product development is focused on the commercialization of products with applications that span government and civilian requirements to maximize demand or that open up new lines of business entirely . the atg and cpg continue to respond to u.s. government procurement requests for quotes . new product development ac... | total employment levels grew from 304 employees at december 31 , 2015 to 320 employees at december 31 , 2016. the increase in employees is in response to an increase in production capacity requirements at the atg as evidenced by an increase of 17.8 % in the value of purchase orders placed when comparing 2016 to 2015. t... | 15,425 |
the fund management company is the general partner of beijing hongyuan recycling energy investment center , llp ( the โ hyref fund โ ) , a limited liability partnership established july 18 , 2013 in beijing . the fund management company made an initial capital contribution of rmb 5 million ( $ 830,000 ) to the hyref fu... | operating expenses consisted of general and administrative expenses , bad debt expense and asset impairment loss totaling $ 66,188,920 for the year ended december 31 , 2018 , compared to $ 7,293,226 for the year ended december 31 , 2017 , an increase of $ 58,895,694 or 808 % . the increase was mainly due to increased b... | 15,426 |
we believe systemwide revenue data is useful in assessing consumer demand for our services and products , the overall success of the liberty tax brand and , ultimately , the performance of the company . our royalty revenue is computed as a percentage of sales made by our franchised offices , less certain deductions . a... | 37 operating expenses . the following table details the amounts and changes in our operating expenses in and from fiscal 2017 and fiscal 2016 . replace_table_token_8_th total operating expenses increased $ 9.7 million , or 7 % , in fiscal 2017 compared to fiscal 2016. the increase was attributable to : a $ 14.2 million... | 15,427 |
following the preferred method identified in the revenue recognition topic of the financial accounting standards board accounting standards codification ( โ fasb asc โ ) , income from performance fees is recorded at the conclusion of the contractual performance period , when all contingencies are resolved . our advisor... | replace_table_token_10_th 31 replace_table_token_11_th 1 the historical returns of these investment strategies are not necessarily indicative of their future performance , or the future performance of any of our other current or future investment strategies . 2 net of applicable withholding taxes and presented in u.s. ... | 15,428 |
we believe we can do this by further developing our products and services , using custom pricing to attract larger sellers , and enhancing relationships with larger sellers through our direct sales and account management teams . we seek to continue to drive adoption of our payments and pos services , as they represent ... | starbucks transaction revenue contributed 11 % of total net revenue in the year ended december 31 , 2015 , down from 14 % in the year ended december 31 , 2014 . under our amended payment processing agreement effective october 1 , 2015 , starbucks agreed to pay increased processing rates to us for as long as it continue... | 15,429 |
fragrances achieved reported sales growth of 3 % and currency neutral growth of 4 % in 2016 , with the effect of acquisitions contributing approximately 2 % to both reported and currency neutral growth rates . sales growth excluding acquisitions was driven by new win performance ( net of losses ) in both flavors and fr... | on both a reported and currency neutral basis , the effect of acquisitions was approximately 2 % to net sales amounts . in addition , fragrance 34 ingredients sales were up 9 % on a reported basis and 10 % on a currency neutral basis , driven entirely by the impact of acquisitions . overall organic sales growth include... | 15,430 |
as a result of these efforts the bank 's core deposit ratio has grown to 88.0 % at december 31 , 2014 as compared to 77.1 % at december 31 , 2009 and only 33.0 % at december 31 , 1997. deposits added in 2014 from commercial loan borrowers totaled $ 35.7 million , demonstrating the value of relationship based lending . ... | highlights of the company 's financial results for the year ended december 31 , 2014 were as follows : on october 23 , 2014 , the company announced a $ 0.01 increase in the quarterly cash dividend , to $ 0.13 per share . total assets increased to $ 2.357 billion at december 31 , 2014 , from $ 2.250 billion at december ... | 15,431 |
as a percentage of net sales , operating income decreased by 1 % in 2012 compared to 2011 and was primarily impacted by the factors impacting cost of goods sold , gross margin and operating costs discussed above . as a percentage of net sales , operating income was comparable in 2011 and 2010. general our profitability... | cash provided by operating activities was $ 13.8 million in 2012 compared to $ 16.0 million in 2011. the $ 2.1 million decrease in cash provided by both continuing and discontinued operating activities is primarily the net result of : lower operating income in 2012 attributable to continuing operations of approximately... | 15,432 |
as described elsewhere in these consolidated financial statements , the results of operations of the prothena business for the time period prior to the separation include transactions with elan . all of the revenue recognized by the company for each of the three years ended december 31 , 2012 , 2011 and 2010 consist of... | research and development expenses r & d expenses increased by $ 10.0 million , or 41 % , in 2012 compared to 2011 and by $ 14.4 million , or 147 % , in 2011 compared to 2010. the increases were primarily due to increases in share-based compensation expense , headcount attributable to prothena programs and external expe... | 15,433 |
in order to generate returns , the segment evaluates opportunities across the value chain and uses its assets to provide services to other occidental segments as well as third parties . the segment invests in and operates pipeline systems , gas plants , co-generation facilities , and storage facilities . the segment al... | during 2016 , the permian operations focused on full cycle value through capital efficiency , reduced operating expense , improved base production and new well productivity . in the permian basin , occidental spent over $ 1.2 billion of capital in 2016 , with 60 percent spent on permian resources assets . in 2017 , occ... | 15,434 |
shares of our common stock began trading on the nasdaq global market on march 23 , 2016. the ipo closed on march 29 , 2016 , pursuant to which we sold 4,700,000 shares of our common stock at a public offering price of $ 15.00 per share . in april 2016 , we sold an additional 502,618 shares of our common stock to the un... | for the year ended december 31 , 2018 , the increase in unallocated costs of $ 1.7 million as compared to the year ended december 31 , 2018 , primarily consisted of an increase of $ 1.2 million in personnel and related costs ( including an increase in stock compensation expense of $ 0.2 million ) and an increase of $ 0... | 15,435 |
changes in prior year reserve estimates ( reserve re-estimates ) , which may be material , are determined by comparing updated 26 estimates of ultimate losses to prior estimates , and the differences are recorded as losses and lae in the consolidated statements of income in the period such changes are determined . esti... | however , the rate of decrease in premiums due to the wind mitigation discounts was less in 2010 than 2009. net premiums earned increased 20.3 % to $ 170,442,897 for the year ended december 31 , 2010 , from $ 141,653,725 for the year ended december 31 , 2009. the increase is due to an increase in direct premiums earned... | 15,436 |
the allowance for loan losses is the amount estimated by management as necessary to cover losses inherent in the loan portfolio at the balance sheet date . the allowance is established through the provision for loan losses , which is charged to income . determining the amount of the allowance for loan losses necessaril... | , which more than offset a decrease in the average cost of interest-bearing liabilities from 1.27 % for 2011 to 1.04 % for 2012. total interest income increased $ 11,000 , and remained consistent at $ 26.0 million for both years 2011 and 2012. the slight increase in total interest income is due primarily to an increase... | 15,437 |
we believe this supplier is capable of producing api to support the initial commercial launch of amr101 . however , based on the positive results of our marine and anchor clinical trials and the potential for greater than originally expected product demand , we determined in 2011 to add additional suppliers . our goals... | although clinical costs for the marine and anchor trials have decreased as a result of their completion in 2011 , we expect these cost reductions to be offset in 2012 by costs for the reduce-it cardiovascular outcomes study as part of which dosing of initial patients commenced in december 2011. we currently estimate th... | 15,438 |
a relief from royalty method is generally used to determine the fair value of trade names . key inputs and assumptions to the valuation model are a reasonable approximation of the license rate for the trade name , forecasted revenues and the discount rate applied to present value the after-tax stream of estimated royal... | income tax expense : income tax expense decreased to $ 142.9 million during 2015 from $ 159.4 million during 2014. the reported tax rates for the years 2015 and 2014 were 34.8 % and 32.7 % , respectively . the increase in the current year tax rate when compared to the prior year , is primarily related to an increase in... | 15,439 |
product portfolio our approved and marketed products were acquired through the ctrm transaction and include three approved autologous cell therapy products , each of which are further described below : carticel ( autologous cultured chondrocytes ) , a first-generation product for autologous chondrocyte implantation ( a... | epicel revenue is also subject to seasonal fluctuations mostly associated with the use of heating elements during the colder months , with stronger sales occurring in the winter months of the first and fourth quarters , and weaker sales occurring in the hot summer months of the third quarter . however , in any single y... | 15,440 |
if we fail to raise capital or enter into such agreements as and when needed , we may have to significantly delay , scale back or discontinue the development or commercialization of sgt-001 or our other product candidates . 74 because of the numerous risks and uncertainties associated with product development , we are ... | the reduction in equity-based compensation of $ 2.3 million was primarily due to a charge associated with the exchange of certain of our vested common units in connection with the recapitalization of solid biosciences , llc and our merger with solid gt on march 29 , 2017. revaluation of preferred unit tranche rights we... | 15,441 |
the allowance is determined based on management 's knowledge of the business , specific customers , review of receivable aging and a specific identification of accounts where collection is at risk . at december 31 , 2010 , the allowance for doubtful accounts for accounts receivable was $ 0.3 million , or 0.9 % of gross... | our strategy is to develop and maintain positions of technical leadership in chosen aerospace and test system markets , to leverage those positions to grow the amount of content and volume of product it sells to the markets in those segments and to selectively acquire businesses with similar technical capabilities that... | 15,442 |
in the event that the u.s. or international economic conditions deteriorate , our revenue , profit and cash-flow levels could be materially adversely affected in future periods . in the event of such deterioration , many of our current or potential future customers may experience serious cash flow problems and as a res... | research and development expenses remained relatively constant at $ 7,257,000 in fiscal 2020 as compared to $ 7,212,000 in fiscal 2019. selling , general and administrative expenses for fiscal 2020 increased by $ 458,000 to $ 23,670,000 as compared to $ 23,212,000 in fiscal 2019. selling , general and administrative ex... | 15,443 |
revenue recognition licensing in connection with our licensing model , we follow financial accounting standards board ( โ fasb โ ) accounting standards codification ( โ asc โ ) 606-10-55-65 , by which we recognize revenue at the later of when ( 1 ) the subsequent sale or usage occurs or ( 2 ) the performance obligation... | this decrease was due to lower overall volume of wholesale and e-commerce sales in the current year . gross profit ( net revenue less cost of goods sold ) decreased approximately $ 7.4 million to $ 24.1 million from $ 31.5 million in the prior year , primarily driven by the aforementioned decline in net licensing reven... | 15,444 |
the relative selling price method allocates the consideration based on our specific assumptions rather than assumptions of a marketplace participant , and any discount in the arrangement proportionally to each deliverable on the basis of each deliverable 's selling price . applicable revenue recognition criteria are co... | the increases in gross profit as a percentage of revenue was due primarily to favorable margins from our government ( including the central banks ) and nielsen joint venture service contracts primarily as a result of improved labor utilization in the variable component of our costs of services , and increased revenues ... | 15,445 |
while our modules and pv solar power systems are currently competitive in cost , reliability and performance attributes , there can be no guarantee such competitiveness will continue to exist in the future to the same extent or at all . any declines in the competitiveness of our products could result in additional marg... | in the gross profit of our operating segment disclosures , we include the corresponding cost of sales value for the solar modules installed in projects sold or built by our systems segment in the components segment . the cost of solar modules is comprised of the manufactured cost incurred by our components segment . se... | 15,446 |
38 fertilizer products as of june 30 , 2018 , we had developed , produced , and sold a total of 726 different fertilizer products in use , of which 142 were developed and produced by jinong , 333 by gufeng , and 251 by the vie companies . below is a table that shows the metric tons of fertilizer sold by jinong and gufe... | cost of goods sold total cost of goods sold for the fiscal year ended june 30 , 2018 was $ 212,944,597 an increase of $ 17,811,291 , or 9.1 % , from $ 195,133,306 for the fiscal year ended june 30 , 2017. this increase was mainly due to increase in cost of goods sold in for yuxing and gufeng . cost of goods sold by jin... | 15,447 |
as a result of the enterprise improvement plan , we incurred restructuring charges related to workforce reductions as well as real estate and fixed asset impairments . the majority of restructuring charges associated with the enterprise improvement plan were recorded in the fourth quarter of 2010. see note 11 of โ note... | additionally , as we execute on our enterprise improvement plan , we have less real estate for sale . contract backlog our contract backlog consists of the remaining unearned revenue on awarded contracts , including 100 % of our consolidated joint venture contracts and our proportionate share of unconsolidated joint ve... | 15,448 |
if we fail to complete the development of our product candidates in a timely manner , or fail to obtain their regulatory approval , our ability to generate future revenue will be materially compromised . license revenue the terms of our license agreements require delivery of a license for use of our intellectual proper... | million for externally sourced preclinical research and development services related to our lead product candidates and the advancement of our technology and other potential product candidates . 96 general and administrative expense . general and administrative expenses increased by $ 3.6 million , from $ 23.6 million ... | 15,449 |
our pos program will not be the focus of our growth moving forward . on june 15 , 2016 , the company closed a public offering of 2,000,000 registered shares of its common stock at an offering price of $ 2.25 per share . in addition , the underwriter exercised a partial exercise of the over-allotment option granted to t... | for the years ended april 30 , 2017 and 2016 , gross margins for tos were 39.6 % and 28.5 % , respectively . the increase in tos cost of sales was due to an increase in tos studies . gross margin varies based on timing differences between expense and revenue recognition ; however , the improvement can be attributed to ... | 15,450 |
we have two primary industrial battery product lines : reserve power products and motive power products . net sales classifications by product line are as follows : reserve power products are used for backup power for the continuous operation of critical applications in telecommunications systems , ups , applications f... | during fiscal 2010 , cash from operating activities was provided primarily from net earnings of $ 62.3 million , depreciation and amortization of $ 44.9 million , a $ 28.4 million decrease in primary working capital and $ 23.8 million from non-cash interest expense , provision for doubtful accounts , deferred taxes and... | 15,451 |
our business model after the business combination billtrust 's business model focuses on maximizing the lifetime value of a customer relationship by providing measurable efficiencies along the entire order to cash process , and billtrust continues to make significant investments in order to grow its customer base . bil... | for software and payments net dollar retention rates , the primary drivers are customer transaction volumes , and customer cancellations , particularly from legacy agreements . number of electronic invoices presented electronic invoices presented tracks the number of invoices sent via email , fax , or loaded to a prese... | 15,452 |
for further information on the regulatory , business and product pipeline , please see the โ business โ section of this annual report on form 10-k. for further information on the risk factors , please see the โ risk factors โ section of this annual report on form 10-k. revenue we do not have any products approved for s... | marketing and investor relations expense increased by $ 245,997 , and travel and accommodation expense increased by $ 169,383 , which were partially offset by a reduction in regulatory costs of $ 329,666 and a decrease in rent of $ 263,279 which was reclassified to amortization of right-of-use asset . professional fees... | 15,453 |
we also began providing expanded coverage in september 2014 under our star+plus contracts to provide acute care services for intellectually and developmentally disabled members . u.s. medical management . in january 2014 , we acquired a majority interest in u.s. medical management , llc , a management services organiza... | operating expenses medical costs the table below depicts the hbr for our membership by member category for the year ended december 31 , : replace_table_token_14_th the consolidated hbr for the year ended december 31 , 2013 , of 88.6 % was a decrease of 100 basis points over the comparable period in 2012. the 2013 hbr r... | 15,454 |
the increase in revenue is comprised of growth in the cgs , cts and css segments which collectively grew 17.3 % , offset by a decrease in the cms segment due to the foreign currency fluctuations . revenue adjusted for the $ 63.7 million decrease related to foreign exchange increased 8.8 % over the prior year . our 2015... | customer growth services replace_table_token_6_th the increase in revenue for the customer growth services segment was due to $ 29.4 million increase in client programs offset by program completions of $ 10.4 million and a $ 5.4 million reduction due to foreign currency fluctuations . the operating income as a percenta... | 15,455 |
yield10 brings a unique history and skill set captured in its grain platform for developing advanced crop traits and increasing the concentration of specific biochemicals of commercial interest in crops . our plan is to use grain to develop a source of revenue from funded research and development collaborations . we al... | in accordance with applicable accounting guidance , the warrants were recorded at their full fair value and the difference between the fair value and the proceeds of $ 13,018 was recorded to other income ( expense ) . see note 9 - capital stock and warrants , in our audited financial statements for the year ended decem... | 15,456 |
the net interest spread of our portfolio of debt investments can be impacted by ( i ) the timing and extent of changes in the composition of our portfolio as a result of purchases and sales of assets or the repayment of debt , including our cdo debt , repurchase agreements and other bonds , and the incurrence of new de... | interest expense interest expense decreased by $ 17.9 million during the year ended december 31 , 2015 as compared to the year ended december 31 , 2014 primarily due to : ( i ) a $ 10.0 million decrease in swap interest expense due to a lower notional balance in 2015 compared to 59 2014 , ( ii ) a $ 2.4 million decreas... | 15,457 |
distribution activity the following table sets forth the cash dividends paid or payable per share during the year ended december 31 , 2011 : replace_table_token_8_th 34 leasing activity on december 6 , 2011 we entered into a lease renewal of approximately 138,000 square feet at one of our industrial buildings located i... | total revenues increased by approximately $ 13.5 million to $ 17.5 million for the year ended december 31 , 2011 from $ 4.0 million for the period from february 16 , 2010 ( commencement of operations ) to december 31 , 2010. this increase is due primarily to property acquisitions during 2010 and 2011. in addition , for... | 15,458 |
as a result of such restructuring , effective as of such date , trust iii is no longer consolidated in our financial statements , and a gain of $ 25,325,000 was recorded in the 2018 fourth quarter reflecting the deconsolidation . critical accounting policies we follow financial accounting and reporting policies that ar... | 61 net interest income was $ 71,987,000 and the net interest margin was 8.19 % for the nine months ended . noninterest income , which is mainly comprised of sponsorship and race winnings at rpac , late charges , write-downs of loan collateral , impairment of equity investments and other miscellaneous income , was $ 41,... | 15,459 |
change in fair value of contingent consideration liability the purchase price for the acquisition of ebuys in fiscal 2016 included a contingent consideration reflecting future amounts to be paid to the sellers of ebuys contingent upon achievement of certain milestones . during fiscal 2017 , we recorded a net gain of $ ... | net income for fiscal 2017 was $ 67.5 million , or $ 0.84 per diluted share , which included net after-tax charges of $ 55.5 million , or $ 0.68 per diluted share , primarily related to impairment charges , inventory write-downs , amortization of intangibles and the change in fair value of the contingent consideration ... | 15,460 |
( xi ) deposit attrition ; ( xii ) rapidly changing technology ; ( xiii ) unanticipated regulatory or judicial proceedings and liabilities and other costs ; ( xiv ) changes in the cost of funds , demand for loan products or demand for financial services ; and ( xv ) other economic , competitive , governmental or techno... | excluding after-tax merger costs , prepayment penalties and branch closure costs , adjusted return on average assets was 0.99 % for the year ended december 31 , 2020 , compared to 1.18 % for the year ended december 31 , 2019. as a measure of the corporation 's efficiency in management of its expenses , the efficiency r... | 15,461 |
except for the lowest dose tested in japan , which was only 5 mg/kg/day of crv431 , all four studies demonstrated that crv431 resulted in a statistically significant reduction of fibrosis , compared to vehicle control , whether the study drug was given for 3 , 6 , 10 or 11-weeks once daily by oral gavage . significant ... | the change is primarily related to our state tax benefit of $ 1.0 million offset by changes related to foreign taxes in 2019 and an adjustment for the utilization of indefinite deferred tax liabilities in 2018 that did not occur in 2019. net loss for the year ended december 31 , 2019 was $ 6.7 million , which was the r... | 15,462 |
unless otherwise noted , discussions below pertain only to our continuing operations . acquisition of ict on february 2 , 2010 , we completed the acquisition of ict group , inc. ( ยictย ) , a pennsylvania corporation and a leading global provider of outsourced customer management and bpo solutions . we refer to such ac... | revenues from our offshore operations represented 47.8 % of americas ' revenues , compared to 47.7 % in 2010. while operating margins generated offshore are generally comparable to those in the united states , our ability to maintain these offshore operating margins longer term is difficult to predict due to potential ... | 15,463 |
egg prices will likely remain volatile and future prices will depend on levels of supply and the recovery of institutional 20 demand for eggs which was adversely impacted as a result of the 2015 shortages caused by ai . there have been no positive tests for ai at any of our locations , and we have significantly increas... | 2 % for fiscal 201 5 . sales of non-specialty shell eggs accounted for approximately 75.1 % and 78.1 % of total shell egg volumes in fiscal 201 6 and 201 5 , respectively . ๏ปฟ for the thirteen-week period ended may 28 , 201 6 , non-specialty shell eggs represented approximately 55.6 % of our shell egg revenue , compared... | 15,464 |
asc 105-10 establishes the fasb accounting standards codification ( the ยcodificationย ) as the source of authoritative accounting principles recognized by the fasb to be applied by nongovernmental entities in the preparation of financial statements in conformity with u.s. gaap . rules and interpretive releases of the ... | because we provide products such as personalized dinner and cocktail napkins , small boxes for sundries at events , and other celebration type items both for the retail and corporate markets , this product line is also heavily impacted by economic downturns . nonetheless , we believe that in the stock packaging market ... | 15,465 |
during the year ended december 31 , 2020 , we sold a total of 58.8 acres of land from our holdings in windmill farms for $ 12.9 million , in aggregate , resulting in gains on sale of $ 11.1 million . in addition , we sold 26.8 acres of land from our holdings in mercer crossing during the year ended december 31 , 2020 f... | 21 the following table shows the total number of income-producing properties , and other key financial measures as of december 31 , 2020 and 2019 : replace_table_token_9_th comparison of the year ended december 31 , 2020 to the year ended december 31 , 2019 : our $ 33.6 million increase in net income during the year en... | 15,466 |
both landscape maintenance services and snow removal services can also include enhancement services that represent supplemental maintenance or improvement services generally provided under contracts of short duration related to specific services . revenue for landscape maintenance and snow removal services under fixed ... | this increase was largely driven by an increase of $ 22.2 million related to the sale of brightview tree company , consisting principally of a goodwill impairment of $ 15.5 million and a loss on sale of $ 5.7 million . the increase was also driven by an increase of $ 20.1 million related to our acquired businesses , co... | 15,467 |
the company uses adjusted earnings before interest and taxes ( `` adjusted ebit '' ) and adjusted earnings before interest , taxes , depreciation and amortization ( `` adjusted ebitda '' ) , as calculated in the table below , as non-gaap measures , in internal management reporting and planning processes as well as in e... | our accounts receivable average collection days were 67 days in 2015 compared to 62 days in 2014 . as of december 31 , 2015 , we had $ 193,303 in cash , cash equivalents and marketable securities , no short or long-term debt and total stockholders ' equity of $ 678,663 . working capital increased to $ 283,020 as of dec... | 15,468 |
in 2009 , the minister of public utilities of the government of belize published a declaratory order designating cw-belize as a public utility provider . with this order the public utilities commission of belize ( โ puc โ ) has the authority to regulate cw-belize 's activities . in 2011 in the puc issued a second order... | interest expense decreased to $ 1,141,744 for the year ended december 31 , 2011 from $ 1,584,771 for the year ended december 31 , 2010 as a result of $ 246,851 in interest capitalized for the expansion of our blue hills plant and the prepayment on september 30 , 2010 of $ 1.5 million of our 7.5 % bonds payable . we rec... | 15,469 |
23 management overview the company 's 2015 net income totaled $ 30,064,000 , or $ 2.27 per diluted share , which was a record level of earnings for the company and represented a 6 % increase on a per share basis over the company 's 2014 net income of $ 28,344,000 , or $ 2.14 per diluted share . the company 's return on... | 25 net interest income increased $ 1,213,000 or 2 % ( an increase of $ 2,081,000 or 3 % on a tax-equivalent basis ) during year ended december 31 , 2015 compared with 2014. the increased level of net interest income during 2015 compared with 2014 was driven by a higher level of earning assets and in particular growth o... | 15,470 |
we acquired headway in order to acquire additional digital media platforms that we believe will enhance our offerings to the u.s. hispanic marketplace as well as enhance our international footprint . the transaction was funded from cash on hand , for an aggregate cash consideration of $ 12.0 million , net of $ 4.5 mill... | this increase was partially offset by a decrease in national revenue in our pre-existing digital business driven by shifts in the digital advertising industry toward video advertising and the increased use of automated buying platforms , referred to in our industry as programmatic revenue . relationship with univision ... | 15,471 |
delinquency is computed on the basis of the date of the last full contractual payment on a loan ( known as the recency method ) and on the basis of the amount past due in accordance with original payment terms of a loan ( known as the contractual method ) . upon refinancings , the contractual delinquency of a loan is m... | the company prepared approximately 55,000 , 53,000 and 48,000 returns in each of the fiscal years 2014 , 2013 and 2012 , respectively . revenues from the company 's tax preparation business amounted to approximately $ 9.1 million , a 4.8 % increase over the $ 8.7 million earned during fiscal 2013 . the following table ... | 15,472 |
32 our revenue is predominately derived from core athenahealth-branded business services . in most cases , we charge clients a percentage of payments collected by us on behalf of our clients , connecting our financial results directly to those of our clients and our ability to drive revenue to medical practices . there... | in addition , amortization expense increased $ 13.3 million due to an increase in new software functionality that we placed in service , such as certain projects associated with athenaone for hospitals and health systems , in the year ended december 31 , 2016 . finally , cost of revenue increased $ 6.7 million in the y... | 15,473 |
48 operating revenues decreased $ 194 million in 2015 compared with 2014 due primarily to a decrease in gas purchased for resale expenses ( $ 272 million ) , offset in part by higher revenues from the gas rate plan ( $ 77 million ) reflecting primarily higher delivery volumes attributable to oil-to-gas conversions . ga... | ( d ) other includes parent company and consolidation adjustments . ( e ) earnings per share on a diluted basis were $ 4.05 a share , $ 3.71 a share and $ 3.61 a share in 2015 , 2014 and 2013 , respectively . the companies ' results of operations for 2015 , as compared with 2014 , and for 2014 , as compared with 2013 ,... | 15,474 |
accordingly , while we believe the presentation of these operating metrics is helpful to investors in understanding our business , these metrics have limitations and should not be considered as substitutes for analysis of our financial results reported under generally accepted accounting principles ( โ gaap โ ) . in ad... | cost of revenue during the year ended december 31 , 2020 , cost of revenue was substantially unchanged compared with the year ended december 31 , 2019 and was primarily attributable to an increase in professional third-party costs of $ 4.6 million and an increase in stock-based compensation of $ 0.3 million , which was... | 15,475 |
in some cases , you can identify forward-looking statements by terminology such as โ may , โ โ will , โ โ should , โ โ expect , โ โ plan , โ โ anticipate , โ โ believe , โ โ estimate , โ โ predict , โ โ potential โ or โ continue , โ the negative of such terms , or other comparable terminology . these statements are onl... | this was a decrease of $ 138,000 , or 6.5 % , compared to the year ended december 31 , 2010. this decrease in operating expenses is primarily due to the ( i ) change of control in lapis in november 2009 and the increased general and administrative expenses incurred as a result of the new controlling shareholder 's duri... | 15,476 |
our dollar tree segment is the leading operator of discount variety stores offering merchandise at the fixed price of $ 1.00. our family dollar segment operates general merchandise retail discount stores providing consumers with a selection of competitively-priced merchandise in convenient neighborhood stores . our net... | as a percentage of sales , selling , general and administrative expenses were 22.6 % in 2017 and 2016. fiscal 2017 , includes an $ 18.5 million receivable impairment related to the divestiture and a $ 12.6 million increase to the dollar tree workers ' compensation reserves to record these on an undiscounted basis . exc... | 15,477 |
the carrying amount of a long-lived asset to be held and used is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset . impairment indicators or triggering events for long-lived assets to be held and used are assessed by project and i... | the increase in property expenses primarily related to properties that we acquired in 2018. general and administrative expense . general and administrative expense for the year ended december 31 , 2018 increased by approximately $ 878,000 , or 16 % , to approximately $ 6.4 million , compared to $ 5.5 million for the ye... | 15,478 |
in addition , over the past several years our teammate turnover has remained relatively constant , which we believe was a major contributor to our continued clinical performance improvements and also a major driver in our ability to improve productivity in 2010. we will continue to focus on these stakeholders and our c... | consolidated net operating revenues for 2009 increased by approximately $ 449 million or approximately 7.9 % from 2008. this increase was primarily due to an increase in dialysis and related lab services net revenues of approximately $ 377 million , principally due to an increase in the number of treatments , and an in... | 15,479 |
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