document stringlengths 8.64k 13.4k | summary stringlengths 179 2.97k | __index_level_0__ int64 0 16.8k |
|---|---|---|
the constant currency basis assumes that the exchange rate was constant for the periods presented ( in thousands ) : for the years ended december 31 , 2019 vs. 2018 changes in : revenue $ ( 493 ) costs of revenue and operating expenses 1,626 income from operations $ 1,133 the net effect of our foreign currency exchange... | costs of revenue , excluding depreciation and amortization costs of revenue , excluding depreciation and amortization , consist primarily of personnel costs and other direct costs associated with these personnel , facilities costs , costs of third-party software and partner commissions . costs of revenue includes produ... | 15,480 |
based on clinical data , we expect that rhopressa ® will have the potential to compete with non-pga products as a preferred adjunctive therapy to pgas , due to its targeting of the diseased tm , its demonstrated ability to reduce iop at consistent levels across tested baselines , and its preferred once-daily dosing rel... | excluding the impact of the envisia asset acquisition , research and development expenses decreased by $ 5.1 million primarily related to the completion of the phase 3 registration trials for rhopressa ® and roclatan tm for u.s. approval , partially offset by expenses incurred for roclatan tm registration trials for eu... | 15,481 |
abaloparatide-sc tymlos was approved in the united states in april 2017 for the treatment of postmenopausal women with osteoporosis at high risk for fracture . the first commercial sales of tymlos in the united states occurred in may 2017 and as of february 2018 , tymlos was available and covered for approximately 259 ... | this decrease was primarily a result of a decrease of $ 15.3 million in program spending for the elacestrant investigational drug product , a decrease of $ 15.3 million in program spending related to tymlos , and a decrease of $ 2.4 million of program spending for the abaloparatide-patch investigational drug product . ... | 15,482 |
( filed herewith ) 23.2 consent of efp rotenberg , llp ( filed herewith ) 31.1 certification of the chief executive officer pursuant to rules 13a-14 ( a ) and 15d-14 ( a ) under the securities exchange act of 1934 , as adopted pursuant to section 302 of the sarbanes-oxley act of 2002 ( filed herewith ) 31.2 certificati... | in addition , the company agreed to a final contract settlement in december 2014 , relating to one of the cancelled programs , resulting in a reduction in cost of sales totaling $ 560,000. the reduction in loss contracts impact on gross profit was also offset , in part , by decreases caused from product mix , specifica... | 15,483 |
we expect our current cash , cash equivalents and short-term investments will be sufficient to fund our current operating plan into the second half of 2023. however , our forecast of the period of time through which our financial resources will be adequate to support our operations is a forward-looking statement that i... | the following table summarizes our external and internal costs for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_7_th we expect our research and development expenses to increase substantially for the foreseeable future as we continue to invest in research and development activities ... | 15,484 |
a slower retail environment , driven by the oil and gas producing regions of canada , contributed to the decrease in 2016 , as well as negative currency rate movement , which had an unfavorable three percent impact on sales for 2016 compared to 2015 . other foreign countries : sales in other foreign countries , primari... | however , during the first quarter ended march 31 , 2017 , as a result of the acquisition of tap , the company established a new reporting segment , aftermarket , which includes the results of tap as well as the other aftermarket brands . the comparative 2016 23 and 2015 results were reclassified to reflect the new rep... | 15,485 |
selling , general and administrative expense was as follows ( in thousands ) : replace_table_token_4_th 2019 v. 2018 selling , general and administrative expense increased $ 1.2 million from 2018 to 2019. the increase was primarily due to a $ 0.8 million increase in stock-based compensation expense due to the timing of... | inventory step up and backlog amortization decreased compared to 2018 as we sold through the remainder of the inventory we acquired in the acquisition of vixs ( the `` acquisition '' ) in the first quarter of 2019. pixelworks ' gross profit margin is subject to variability based on changes in revenue levels , product m... | 15,486 |
corporate governance we are not listed as an issuer , nor have we applied to be listed as an issuer , on any national securities exchange or inter-dealer quotation system in the united states . for the purposes of compliance with applicable securities rules , our board of directors affirmatively determines the independ... | liquidity and capital resources we have not had any revenues from operations since our inception in september 1999. we financed our operations principally through private and public sales of equity securities , convertible notes and through grants from the office of the chief scientist of the israeli ministry of indust... | 15,487 |
31.1 certification by the chief executive officer pursuant to rule 13a-14 ( a ) of the securities exchange act of 1934 , as adopted pursuant to section 302 of the sarbanes-oxley act of 2002 . 31.2 certification by the chief financial officer pursuant to rule 13a-14 ( a ) of the securities exchange act of 1934 , as adop... | consolidated financial statements simon property group , inc. and subsidiaries ' consolidated financial statements and independent registered public accounting firm 's reports are included in our 2012 annual report to stockholders , filed as exhibit 13.1 to this form 10-k and are incorporated herein by reference .
| 15,488 |
estimates associated with these policies are susceptible to material changes as a result of changes in facts and circumstances , including , but without limitation , changes in interest rates , performance of the economy , financial condition of borrowers and laws and regulations . the following are the accounting poli... | interest income on loans receivable decreased by $ 8.0 million , or 2.4 % , to $ 320.9 million for the year ended december 31 , 2011 from $ 328.9 million for the year ended december 31 , 2010. this decrease was attributable to a decrease in the average yield , which was partially offset by an increase in the average ba... | 15,489 |
medical segment revenue growth in 2015 reflected the inclusion of carefusion 's sales for the second half of the current year , growth in the medication and procedural solutions unit 's international sales of safety-engineered products and growth in the diabetes care unit 's sales of pen needles . life sciences segment... | the amount additionally includes a $ 20 million charge recorded by our life sciences segment for asset write-offs primarily resulting from the discontinuance of an instrument product development program . the asset write-offs were largely attributable to capitalized product software , but also included a lesser amount ... | 15,490 |
because future events affecting borrowers and collateral can not be predicted with certainty , there can be no assurance that the existing allowance for loan losses is adequate or that increases will not be necessary should the quality of loans deteriorate as a result of the factors discussed previously . any material ... | to an increase in the average balance of 39 loans receivable of $ 576.8 million , or 9.8 % , to $ 6.460 billion for the year ended december 31 , 2015 from $ 5.883 billion for the year ended december 31 , 2014. this increase is due to continued success in growing business banking relationships , the retention of residen... | 15,491 |
level 2 instruments include inputs other than level 1 that are observable , either directly or indirectly , such as quoted prices for similar assets or liabilities ; quoted prices for identical instruments in markets that are not active ; or other inputs that are observable or can be corroborated by observable market d... | for fpga products , the strong growth in new product volume , driven by customers migrating from our mainstream and mature products , offset more than one-half of the volume declines experienced by certain of our older mainstream and mature products , which were affected by both declines in our military business and th... | 15,492 |
estimated future dismantlement , restoration and abandonment costs , net of salvage values , are taken into account . liquidity and capital resources : our primary sources of liquidity are cash generated from our operations , through our producing oil and gas properties , field services business and sales of acreage . ... | replace_table_token_12_th realized net gains ( losses ) on derivative instruments , net include net losses of $ 0.04 million and net gains of $ 0.02 million on the settlements of crude oil and natural gas derivatives , respectively for the year ended december 31 , 2016. this item included net gains of $ 18.1 million an... | 15,493 |
in october 2018 , the court issued a ruling invalidating all asserted claims of the applicable patent . janssen has appealed the court 's decision . in november 2018 , the u.s. court of appeals for the federal circuit denied janssen 's request for an injunction pending appeal . as a result , several generic versions of... | sales by companies in the western hemisphere ( excluding the u.s. ) achieved growth of 1.2 % as compared to the prior year , including operational growth of 8.2 % and a negative currency impact of 7.0 % . sales by companies in the asia-pacific , africa region achieved growth of 10.5 % as compared to the prior year , in... | 15,494 |
we sell all of our solutions as subscription services , either through oems and service providers , which are considered cyren customers , or as complete security services directly , or indirectly via our partners , to enterprises . 36 cost of revenue personnel costs , which consist of salaries , benefits , bonuses and... | million during 2019 compared to 2018. these increases are required as a foundation for the continued growth of the business . intangible amortization expenses decreased by $ 0.3 million in 2019 compared to 2018 , which included additional expense in 2019 related to $ 0.2 million of intangible asset impairment recorded ... | 15,495 |
transaction costs increased by $ 2.7 million to $ 3.2 million for the year ended december 31 , 2020. the increase in transaction costs includes costs incurred by the company to facilitate the private and public offerings of common stock of $ 1.8 million and costs associated with abandoned acquisitions as well fees incu... | revenue for the year ended december 31 , 2020 increased by $ 13.4 million to $ 33.7 million from $ 19.8 million for the period from january 1 , 2019 to december 22 , 2019 and $ 0.5 million for the period from december 23 , 2019 to december 31 , 2019. this is primarily due to an increase in the real estate portfolio fro... | 15,496 |
you , however , should consult further disclosures ( including disclosures of a forward-looking nature ) that the company may make in any subsequent annual report on form 10-k , quarterly report on form 10-q , or current report on form 8-k. results of operations overview the company focuses on the following four core s... | additional increases include $ 19.0 million in increased technology , occupancy , and other service-based expenses as compared to the same period last year , an increase of $ 3.2 million in legal and consulting expense driven by acquisition expenses related to marquette , and $ 2.5 million of increased amortization of ... | 15,497 |
once the order is released , our customer services professionals monitor the shipment and the return of the shipper to us for cleaning , quality assurance testing and reuse . · “ customer managed solution , ” a limited customer implemented solution whereby we supply our cryoport express ® shippers to clients in a fully... | the increase in gross margin is primarily due to the increase in net revenue combined with a reduction in freight as a percentage of revenues and a decrease of fixed manufacturing costs . cost of revenues for the year ended march 31 , 2015 was 70.3 % of revenues , as compared to 83.6 % of revenues for the prior year . ... | 15,498 |
key financial and operating metrics we regularly monitor a number of metrics in order to measure our current performance and project our future performance . these metrics aid us in developing and refining our growth strategies and making strategic decisions . beginning with the three months ended march 31 , 2016 , we ... | this increase was partially offset by a decrease of $ 2.5 million related to servicing fees which was driven by the decrease in ondeck marketplace loan sales cost of revenue replace_table_token_25_th provision for loan losses . provision for loan losses increased by $ 75.1 million , or 100 % , from $ 74.9 million in 20... | 15,499 |
as of december 31 , 2018 , we had an accumulated deficit of $ 406.3 million , $ 90.8 million of which has been accumulated since january of 2011 , when our company began its focus on bacteriophage development . we anticipate that a substantial portion of our capital resources and efforts in the foreseeable future will ... | general and administrative general and administrative expenses for the year ended december 31 , 2018 were $ 5.7 million compared to $ 7.6 million for the year ended december 31 , 2017. the $ 1.9 million decrease was primarily attributable to $ 0.5 million in severance costs incurred in 2017 , $ 0.2 million decrease in ... | 15,500 |
beginning in may , in jurisdictions where local restrictions implemented to prevent the further spread of the virus were lifted , our employees began to return to their assigned offices , with limits placed on the number of employees on site at one time . for employees working at our offices and facilities , we have in... | we also incurred increased incremental technology and data security costs of $ 20.3 million in 2019. these increased technology and security costs predominantly reflect the investments we are making in our technology transformation , which include costs for enhanced data security . the effect of changes in foreign exch... | 15,501 |
we believe our products are the only transformer-less power converters with electrical isolation certified for on-grid applications . our technology is protected by a patent portfolio of 36 us and 6 foreign issued patents . we sell our products primarily to systems integrators as part of a larger turn-key system which ... | the decrease in grant research and development costs was due to the timing of spending under the arpa-e grant , as the arpa-e grant funds were fully utilized by december 31 , 2014. during the year ended december 31 , 2014 , we recognized $ 643,421 in grant research and development costs from our arpa-e grant . gross pr... | 15,502 |
the loss on debt extinguishment in 2015 related to the accelerated paydown of term loan b associated with our new senior credit facility . loss on debt extinguishment in 2014 consisted of $ 23.3 million related to the february 2014 redemption of the 2018 notes , of which $ 19.0 million related to the redemption premium... | gross profit for the foodservice segment decreased modestly , primarily due to lower margins as a result of start-up cost for kitchencare . gross margin decreased in 2015 to 24.3 % from 25.2 % in 2014 . the decrease in gross margin was primarily due to unfavorable manufacturing absorption on lower volumes in the crane ... | 15,503 |
the relative sales performance of our crop and non-crop businesses are as follow : net sales of our crop business in 2016 were $ 272,204 , which constitutes an increase of 5.5 % as compared to net sales of $ 258,090 for that business in 2015. net sales of our non-crop products in 2016 were $ 39,909 , which is an increa... | 25 american vanguard corporation and subsidiaries ( dollars in thousands , except per share data ) the company 's total net sales for the year ended december 31 , 2015 were down 3 % to $ 289,382 , as compared to $ 298,634 for the year ended december 31 , 2014. net sales of our crop business in 2015 were $ 258,090 , whi... | 15,504 |
other income ( expense ) , net - other expense , net , for 2018 was composed of foreign currency ( “ fx ” ) losses of $ 7.1 and net losses on asset dispositions and other of $ 0.3 , partially offset by non-service-related pension and postretirement benefits of $ 1.3 and gains of $ 0.6 related to the remeasurement of in... | the pre-tax loss in the 2016 period included charges of ( i ) $ 442.2 related to the impairment of goodwill and intangible assets primarily of our power and energy reportable segment and ( ii ) $ 38.9 related to the early extinguishment of debt as a result of our redemption and refinancing in august 2016 of previously ... | 15,505 |
we are also identifying and assessing additional technologies that we believe could provide us with additional products and capabilities , and thereby provide additional revenue streams , although there is no assurance that we will be able to obtain or utilize any of them profitably . regulatory activities ce mark for ... | you can identify forward-looking statements by terminology such as “ may , ” “ could ” , “ will , ” “ should , ” “ expects , ” “ intends , ” “ plans , ” “ anticipates , ” “ believes , ” “ estimates , ” “ predicts , ” “ potential , ” “ continues ” or the negative of these terms or other comparable terminology . although... | 15,506 |
the 2017 tax act transitions international taxation from a worldwide system to a modified territorial system and includes base erosion prevention measures on non-u.s. earnings . the 2017 tax act also includes a one-time mandatory deemed repatriation tax on accumulated foreign subsidiaries ' previously untaxed foreign e... | the net increase in sales due to foreign exchange was mainly due to the appreciation of the euro against the u.s. dollar in 2018. we can not predict whether foreign currencies will appreciate or depreciate against the u.s. dollar in future periods or whether future foreign exchange rate fluctuations will have a positiv... | 15,507 |
per share ; the above warrant shares and exercise prices have been retroactively adjusted to reflect the 2011 and 2012 reverse stock splits . historically , the warrants were reflected as a component of equity as opposed to liabilities on the consolidated balance sheets and the consolidated statements of operations did... | the company 's board of directors in reviewing its options determined to undertake a major re-examination of its business strategies and to explore strategic alternatives . immediate action was taken to reduce expenses , and the decision was made to terminating the employment contracts of employees of the consulting bu... | 15,508 |
all research and development expenses are expensed as incurred . approved patent applications are capitalized and amortized using the straight-line method over their remaining estimated lives . patent amortization begins at the time of patent application approval , and does not exceed 20 years . other ( income ) and ex... | 34 prior to february 2018 , all of our revenues have been in the united states ; however , sales in japan commenced in february 2018. in november 2016 , we signed an exclusive distribution agreement with medikit to sell our peripheral and coronary oas in japan , and in march 2017 , we received approval from japan 's mi... | 15,509 |
the governance and nominating committee also performs oversight of the business ethics and compliance program , and reviews compliance with ambac 's code of business conduct . | ambac financial group , inc. 30 2015 form 10-k | the strategy and risk policy committee oversees the management of risk and risk appetite prim... | replace_table_token_24_th the reduction in total net par outstanding was accelerated by several company-led initiatives , including the following notable transactions : $ 929 million ( us equivalent ) of net par exposure to eurotunnel ; $ 335 million ( us equivalent ) of net par to rome airport ; $ 208 million of net p... | 15,510 |
” we paid $ 1.49 billion for these assets , which included $ 935 million for inventory . pursuant to the purchase and sale agreement , we may also be required to pay bp a contingent earnout of up to an additional $ 700 million over six years , subject to certain conditions . in july 2014 , we paid bp $ 180 million for ... | mplx 's initial assets consisted of a 51 percent general partner interest in pipe line holdings , which owns a network of common carrier crude oil and product pipeline systems and associated storage assets in the midwest and gulf coast regions of the united states , and a 100 percent interest in a butane storage cavern... | 15,511 |
during fiscal 2018 , the company recorded an $ 11.1 million discrete income tax benefit for the re-measurement of deferred tax assets and liabilities due to the change in the federal corporate income tax rate on which the deferred taxes are based . the discrete income tax benefit drove a 12.0 % effective income tax rat... | product sales for fiscal 2019 , product sales increased $ 61.7 million , or 4.4 % , to $ 1.5 billion , compared to $ 1.4 billion in fiscal 2018 , due to an increase in the volume of motor fuel and other petroleum products sold and , to a lesser extent , the impact of higher selling prices of heating oil and propane , a... | 15,512 |
management monitors the carrying value of inventories using inventory control and review processes that include , but are not limited to , sales forecast review , inventory status reports , and inventory reduction programs . we record inventory write downs to market based on expected usage information for raw materials... | this decrease is primarily a result of the gain on sale of assets recognized in fiscal 2013 and lower net sales by our agricultural products , modular buildings , and pressurized vessels segments , offset by net sales by our tools segment and a decrease in certain operating expenses as compared to 2013. our effective t... | 15,513 |
we saw a significant increase in demand across many of our categories in the year ended december 31 , 2020 , such as liquid hand soap , dish liquid , bar soap and cleaners , driven by consumer pantry-loading and increased consumption of our products . we believe that some of the increase in consumption in these categor... | % for full year 2020 , down 0.7 share points from full year 2019 , and its share of the global manual toothbrush market was 31.1 % for full year 2020 , up 0.2 share points from full year 2019. full year 2020 market shares in toothpaste were up in north america and latin america , flat in europe and down in asia pacific... | 15,514 |
in addition , we have introduced products in the latter half of 2013 that are intended to move our tools closer the production line . we believe sales to the semiconductor market will grow as this market continues to strengthen and demand for our latest products continues to develop . our industry group also includes ,... | 24 net sales by segment net sales by market segment ( in thousands ) and as a percentage of net sales were as follows : replace_table_token_7_th industry group the $ 5.7 million , or 1.3 % , decrease in industry group sales in 2013 compared to 2012 was primarily due to fewer sales to semiconductor customers as a result... | 15,515 |
how we evaluate our business productivity of operations our soda ash production volume is primarily dependent on the following three factors : ( 1 ) operating rate , ( 2 ) quality of our mined trona ore and ( 3 ) recovery rates . operating rate is a measure of utilization of the effective production capacity of our fac... | maintenance supply costs of 6.5 % to $ 19.6 million for year ended december 31 , 2015 , compared to $ 18.4 million for the year ended december 31 , 2014 , partly due to scope of maintenance projects and unplanned equipment repairs ; and an increase of 5.8 % in depreciation , depletion and amortization expense to $ 23.7... | 15,516 |
the increase in sg & a expenses as a percentage of net sales in 2018 was due primarily to the previously mentioned expense increases . the increase in sg & a expenses in 2017 compared to 2016 was due primarily to higher sales and marketing expenses in the united states and europe , mainly to support the thvt program , ... | the following is a summary of important developments during 2018 : we received ce mark for the sapien 3 ultra system for transcatheter aortic valve replacement in severe , symptomatic aortic stenosis patients and we received fda approval for the sapien 3 ultra system for those patients who are determined to be at inter... | 15,517 |
collection is deemed probable if we expect the customer to be able to pay amounts under the arrangement as those amounts become due . if we determine that collection is not probable as the amounts become due , we generally conclude that collection becomes probable upon cash collection . delivery . delivery is considere... | the increase in net income was partially offset by ( 1 ) a $ 136 million decrease in gross profit due to an 8 percent decrease in net revenue and ( 2 ) a $ 99 million increase in the provision for income taxes . trends in our business next-generation console systems . both microsoft and sony have announced their plans ... | 15,518 |
during the year ended december 31 , 2019 , we reallocated capital from slower-growth markets such as chicago and reinvested the proceeds in higher-growth markets such as miami , denver , and boston . as part of our portfolio strategy , we seek to sell up to 10 % of our portfolio annually and to reinvest the proceeds fr... | as of december 31 , 2019 , our portfolio included 124 apartment communities with 32,839 apartment homes in which we held an average ownership of approximately 99 % , and approximately 80 % of the value of our portfolio , measured by gross asset value ( the estimated fair value of our communities ) , was attributable to... | 15,519 |
if a determination is made based on the qualitative factors that an impairment does not exist , the company is not required to perform further testing . if the aforementioned qualitative assessment results in the company concluding that it is more likely than not that the fair value of a reporting unit may be less than... | » d & a increased $ 31.6 million primarily due to amortization of intangible assets acquired as part of the bureau van dijk acquisition . » operating income of $ 1,820.8 million in 2017 increased $ 1,169.9 million compared to 2016 and resulted in an operating margin of 43.3 % , compared to 18.1 % in the prior year . op... | 15,520 |
our outsourced manufacturing model allows us to scale our business without the significant capital investment and ongoing expenses required to establish and maintain manufacturing operations . our z-series platforms leverage industry standard components , and we work closely with our contract manufacturer and key suppl... | we anticipate our first quarter 2015 revenue will be higher than the revenue we recorded in the fourth quarter of 2014 and that our revenue for 2015 as a whole will exceed the revenue we recorded for 2014 as a whole . our revenue growth , however , is susceptible to quarter-to-quarter fluctuations . for example , reven... | 15,521 |
the difference between the undiscounted contractual cash flows and the undiscounted expected cash flows is the nonaccretable difference . the nonaccretable difference represents an estimate of the loss exposure of principal and interest related to the pci loan portfolios ; such amount is subject to change over time bas... | replace_table_token_8_th ( 1 ) loans are net of discounts , deferred fees and related direct costs , excluding loans held for sale and the allowance for loan losses . nonaccrual loans are included in the average loan balance . loan fees have been included in the calculation of interest income . loan fees were $ 1.2 mil... | 15,522 |
we do not expect to actively pursue acquisitions made through joint ventures ; however , we may seek to buy out , or sell our joint venture interest to , select existing joint venture partners . we do not expect to actively pursue additional development loans or land leases . while property joint ventures , development... | the acquisition of this mortgage note caused us to be the primary beneficiary of the joint venture that owns the courtyard south boston , ma . on july 1 , 2011 , courtyard south boston , ma transferred back to an unconsolidated joint venture property and is represented for six months worth of activity in the table abov... | 15,523 |
as of december 31 , 2018 , the largest single investment based on fair value represented 4.9 % of our total investment portfolio . as of december 31 , 2018 , the average investment size in each of our portfolio companies was approximately $ 37.1 million based on fair value . through our adviser , we consider potential ... | from investments , which includes amortization of upfront fees and prepayment fees , increased from $ 177.8 million for the year ended december 31 , 2016 to $ 200.7 million for the year ended december 31 , 2017 , primarily due to an increase in accelerated amortization of upfront fees and prepayment fees . accelerated ... | 15,524 |
holders of the common stock and the class b stock generally vote together without regard to class on matters submitted to stockholders , including the election of directors . holders of the common stock have one vote per share . holders of the class b stock have 10 votes per share . holders of the common stock , voting... | the change in market share is provided for channels measured by syndicated data which include sales in the food , drug , convenience store and mass merchandiser classes of trade , excluding sales of wal-mart stores , inc. cost of sales and gross margin 2011 compared with 2010 the cost of sales increase of 9.0 % in 2011... | 15,525 |
if confidential data is later determined to have been released in the course of this event , it is possible that we could be the subject of actions by governmental authorities or claims from persons alleging they suffered damages from such a release . as of the date of this filing , we estimate the costs associated wit... | total revenue total revenue increased by $ 11.0 million or 11 % , to $ 113.0 million for 2018 compared to $ 101.9 million for 2017 , primarily due to increased sales of our mass cytometry instruments and related service revenues , mass cytometry consumables , and microfluidics consumables . revenue grew in 2018 compare... | 15,526 |
interest expense in the preceding table for fiscal years 2019 and 2018 is net of capitalized interest of $ 8.8 million and $ 13.6 million , respectively . 35 other expense during fiscal 2019 we recorded a loss on debt extinguishment of $ 90.2 million ( see note 8 of the notes to the consolidated financial statements se... | shipments to asia totaled $ 2,446.3 million in 33 fiscal 2019 ( approximately 79 % of revenue ) compared to $ 2,329.3 million in fiscal 2018 ( approximately 78 % of revenue ) . gross margin gross margin was relatively flat for fiscal 2019 as compared to fiscal 2018 , with average selling price erosion offset by favorab... | 15,527 |
the chiesi us agreement provided for additional payments to protalix ltd. of up to a maximum of $ 20.0 million to cover development costs for pegunigalsidase alfa , subject to a maximum of $ 7.5 million per year , and to receive additional payments of up to a maximum of $ 760.0 million , in the aggregate , in regulator... | we expect research and development expenses to continue to be our primary expense as we enter into a more advanced stage of preclinical and clinical trials for certain of our product candidates . selling , general and administrative expenses selling , general and administrative expenses were $ 11.1 million for the year... | 15,528 |
151 requires that allocation of fixed production overheads to the costs of conversion be based on the normal capacity of the production facilities . the provisions of sfas no . 151 shall be effective for inventory costs incurred during fiscal years beginning after june 15 , 2005 which will be our fiscal year beginning ... | the fiscal 2006 comparison was significantly affected by the decline in sales of goodman brand equipment described above . at the branch operations that did not sell goodman brand equipment , same-store sales increased 17 % in fiscal 2006 over fiscal 2005. sales growth in fiscal 2006 was strong throughout the year in b... | 15,529 |
the increase in operating income was primarily driven by sales volume increases of approximately $ 42 million and favorable foreign exchange rates of approximately $ 6 million , partially offset by increases in selling costs to support new product introductions and higher sales volume of approximately $ 16 million , ma... | million for 2012 , compared to $ 1,344.8 million for 2011 . the increase was primarily driven by volume increases of approximately $ 84 million and the favorable net impact of price and product mix of approximately $ 8 million , partially offset by the impact of unfavorable foreign exchange rates of approximately $ 86 ... | 15,530 |
net sales growth net sales over a five-year period have increased 38.5 % from $ 603,099 for the year ended february 28 , 2009 to $ 835,577 for the year ended february 28 , 2013 . during this period , our sales were impacted by the following items : the introduction of new products and lines such as digital antennas and... | in addition , the automotive group experienced increases in its oem manufacturing lines during the year ended february 28 , 2013 due to the launch of new programs with ford and nissan in the second quarter of fiscal 2013 , as well as due to new product introductions , such as the mobile ipad and ipod interfaces . these... | 15,531 |
( `` sbic ii gp '' ) , respectively ; new mountain net lease corporation ( `` nmnlc '' ) , which acquires commercial real properties that are subject to ‘ ‘ triple net '' leases has elected to be treated , and intends to comply with the requirements to continue to qualify annually , as a real estate investment trust , ... | dividend income remained flat for the year ended december 31 , 2019 as compared to the year ended december 31 , 2018 . the decrease in other income , which represents fees that are generally non-recurring in nature , of approximately $ 1.7 million during the year ended december 31 , 2019 as compared to the year ended d... | 15,532 |
these therapies are used clinically for the treatment of many hematologic and solid cancers , including acute myeloid leukemia ( `` aml '' ) , non-hodgkin 's lymphoma ( `` nhl '' ) , metastatic crc , metastatic castration resistant prostate cancer ( `` mcrpc '' ) , adrenocortical carcinoma ( `` acc '' ) , triple negati... | selling , general and administrative expenses selling , general and administrative expenses consisted of the following : replace_table_token_2_th selling , general and administrative expenses increased by $ 2,455,581 to $ 8,216,471 for the year ended december 31 , 2020 , from $ 5,760,890 for the year ended december 31 ... | 15,533 |
several factors could positively or negatively impact our comparable sales results : · the general national , regional , and local economic conditions and corresponding impact on customer spending levels ; · the introduction of new products or brands ; · the location of new stores in existing store markets ; · competit... | the inclusion of e-commerce resulted in an increase of approximately 300 basis points to the total comparable sales in fiscal 2018 compared to 390 basis points in fiscal 2017. the total comparable sales increase included a 5.3 % increase in transactions and a 2.8 % increase in average ticket . we attribute the increase... | 15,534 |
we continued to implement this plan during the first half of fiscal 2014 and in connection with the plan , recorded restructuring charges of $ 3.7 million during fiscal 2014 , of which $ 2.9 million was for facility costs in order to integrate pdi by consolidating and eliminating redundant office space around the world... | exchange rates unfavorably impacted fee revenue by $ 5.3 million or 1 % in fiscal 2014. north america reported fee revenue of $ 306.8 million , an increase of $ 16.5 million , or 6 % , in fiscal 2014 compared to $ 290.3 million in fiscal 2013. north america 's increase in fee revenue was primarily due to a 3 % increase... | 15,535 |
we anticipate margins to continually increase in 2013 as we expand our retail and internet channels . these channels give us the ability to focus on visual merchandising of new products . during 2013 , we plan to make significant investments in the operational and technological efficiency of the company as well as cons... | during the year ended december 31 , 2012 , gross profit increased $ 71.6 million , or 13.3 % , compared to the same period in 2011 , which was primarily attributable to the 4.6 % increase in sales volume and a 7.5 % increase in footwear average selling price . higher prices and sales volume are the result of the contin... | 15,536 |
in the phase 1a portion of this trial , we have completed enrollment in the fourth quarter of 2019 of three cohorts of four to nine patients with increased dosage levels of sbp-101 administered in the second and third cohorts and completed enrollment in february of 2020 in a fourth cohort to explore an alternate dosing... | other expense , net other expense , net , was $ 2.3 million for both years ended december 31 , 2019 and 2018. in 2019 , these expenses were primarily the amortization of the debt discount on the 2018 notes which converted on june 30 , 2019. in 2018 , these expenses were primarily the amortization of the debt discount o... | 15,537 |
we anticipate that we would need several millions of dollars to properly market our services and fund the operations for the next 12 months . assuming we are able to raise the funds discussed above , we currently anticipate that by the fourth fiscal quarter of fye february 29 , 2020 , our operations could be self-susta... | cost of revenues we had cost of revenues of $ 352,963 for the year ended february 29 , 2020 , compared to $ 400,814 for the year ended february 28 , 2019 , which decrease mainly corresponded to the decrease in revenues over the same period . operating expenses our operating expenses , including technology and developme... | 15,538 |
in december 2020 , argenx initiated a phase 3 study of argx-113 using enhanze technology for patients with immune thrombocytopenia ( itp ) , an immune disorder in which the blood does not clot normally , triggering a $ 15.0 million payment . in october 2020 , we announced that argenx expanded the existing global collab... | hylenex is used in cataract surgery and other ophthalmologic surgeries , and therefore the advisory resulted in a decrease in sales of hylenex in the second quarter of 2020. most states resumed elective surgeries in april and may of 2020 which supported an increase in sales in the second half of 2020. revenues under co... | 15,539 |
in addition , the factors noted above were considered during management 's annual goodwill impairment test , which is conducted as of november 30 each year . as a result of the test , we recorded goodwill impairment losses of $ 202.7 million during 2014 , of which $ 16.6 million related to our u.s. segment and $ 186.1 ... | below ; and ● a $ 2.6 million pre-tax loss ( $ 1.7 million after-tax , or $ 0.02 per diluted share ) from costs associated with the proposed migration to canada , included in selling , general and administrative expenses below . 51 these results compare to net income attributable to civeo for the year ended december 31... | 15,540 |
the borrower received the funds on or around may 4 , 2020. the ppp note may be prepaid by flux power at any time prior to maturity with no prepayment penalties . proceeds from the ppp loan are available to flux power to fund designated expenses , including certain payroll costs , group health care benefits and other pe... | the 2019 reverse split resulted in a reduction of our outstanding shares of common stock from 51,000,868 to 5,101,580. in addition , it resulted in a reduction of our authorized shares of common stock from 300,000,000 to 30,000,000 , and a reduction of our authorized shares of preferred stock from 5,000,000 to 500,000.... | 15,541 |
taxact generates revenue primarily through its online service at www.taxact.com . we had four product offerings for consumers for tax year 2014 : a free federal edition that handled simple and complex returns ; the free federal edition plus a paid state edition ; a `` deluxe '' product offering that contained all of th... | key changes in operating expenses were : $ 3.4 million increase in the tax preparation segment 's operating expenses , primarily due to higher personnel expenses resulting from increased average headcount and , to a lesser extent , higher spending on marketing campaigns for the related tax season . $ 1.0 million increa... | 15,542 |
seamap 's primary products include the ( i ) gunlink and digishot seismic source acquisition and control systems , which provide marine operators more precise control of exploration tools ; and ( ii ) the buoylink rgps tracking system used to provide precise positioning of seismic sources and streamers ( marine recordi... | during fiscal 2017 and 2016 , seamap did experience a decline in demand for its products and a delay in certain projects as marine contractors revised spending plans in response to the decline in oil prices . many contractors have retired or cold stacked vessels and therefore an excess of equipment has developed . acco... | 15,543 |
common shares of beneficial interest underwritten equity offerings during 2019 , we completed the following underwritten offerings of our common shares : year ended december 31 , 2019 ( in thousands ) number of common shares issued 33,527 gross proceeds $ 719,777 net proceeds $ 710,752 “ at-the-market ” ( atm ) equity ... | during the year ended december 31 , 2020 , we recognized $ 267.0 million in fair value losses on our crt arrangements and $ 38.2 million of losses on the initial recognition of firm commitments to purchase crt securities in our credit sensitive strategies segment . we believe these fair value losses reflect increases b... | 15,544 |
32 index we extend credit for tuition and fees to many of our students that attend our campuses . our credit risk is mitigated through the students ' participation in federally funded financial aid programs unless students withdraw prior to the receipt by us of title iv program funds for those students . under title iv... | the increase was primarily the result of increases in instructional salaries and benefits expense and books and tools expense resulting from a larger student population year over year . partially offsetting the increases in expense were cost savings in facilities expense resulting from the successful negotiation of mor... | 15,545 |
stock based compensation compensation expense for equity grants is estimated on the grant date , net of projected forfeitures and is recognized over the vesting period ( generally in equal installments over three years ) . restricted stock is valued based on the market price of the company 's shares on the date of gran... | north america franchising income before income taxes increased $ 6.3 million primarily due to higher royalties from increases of 3.6 % and 1.0 % in comparable sales and equivalent units , respectively , and lower royalty incentives . · international segment . the international segment reported income before income taxe... | 15,546 |
pursuant to the terms and subject to the conditions set forth in the merger agreement , at the effective time of the mergers ( the “ effective time ” ) , each outstanding share of common stock of rca , $ 0.01 par value per share ( “ rca common stock ” ) ( including any restricted shares of rca common stock and fraction... | this increase in rental income was primarily due to $ 2.2 million of incremental income from our 2016 acquisitions , as well as an increase in our 2015-2016 same store rental income of $ 2.5 million as a result of our 2016 leasing activity . these increases were partially offset by a decrease in rental income of $ 1.2 ... | 15,547 |
we are a holding company for a diagnostic medical device company and a clinical trial company specializing in discovering , developing and commercializing diagnostic medical devices with initial applications in the area of diabetes . the company was organized on december 24 , 2013 under the laws of the state of nevada ... | general and administrative expenses increased by $ 292,961 , or 145 % due to consultancy costs associated with our listing on the otcbb and increased salary costs in the company . we expect general and administrative expenses to remain at similar levels going forward in the long term , as there will continue to be prof... | 15,548 |
if we were to determine that we will be able to realize deferred tax assets in the future in excess of the net recorded amount , an adjustment to the valuation allowance would increase income in the period such determination was made . likewise , should we determine that we will not be able to realize all or part of ou... | since the spin-off on july 6 , 2010 , we have operated as an independent , publicly traded company , and vishay intertechnology does not retain any ownership interest in us . prior to the fourth quarter of 2011 , vpg had two reporting segments : foil technology products ( the aggregation of our foil resistors and strai... | 15,549 |
regarding mace , while more events occurred with nbs10 overall versus placebo , a non-significant trend toward fewer events was observed in patients who received higher doses of cells , with mace occurring in 14 % of placebo patients , 17 % of patients who received less than 14 million cells , 10 % of patients who rece... | as of december 31 , 2014 , approximately $ 3.9 million process development revenue has been deferred to future periods for contracts that have been initiated but not yet completed . this revenue will be recognized in future periods upon completion of those contracts . process development revenue will continue to fluctu... | 15,550 |
such statements are based on current expectations subject to uncertainties and other factors which may involve known and unknown risks that could cause actual results of operations to differ materially from those projected or implied . further , certain forward-looking statements are based upon assumptions about future... | the partnership received $ 6,000 as payment for principal and interest previously reserved on the note due from an affiliate from one local limited partnership during the year ended march 31 , 2017 compared to no payment received during the year ended march 31 , 2018. other expenses increased by $ 5,000 during the year... | 15,551 |
- 42 - on february 22 , 2016 , hfc obtained a 50 % membership interest in osage pipe line company , llc ( “ osage ” ) in a non-monetary exchange for a 20-year terminalling services agreement , whereby , a subsidiary of magellan midstream partners ( “ magellan ” ) will provide terminalling services for all hfc products ... | revenues from our refined product pipelines were $ 132.3 million , an increase of $ 11.1 million compared to the year ended december 31 , 2014 , primarily due to increased volumes and annual tariff increases . shipments averaged 197.6 thousand barrels per day ( “ mbpd ” ) compared to 183.2 mbpd for 2014 , largely due t... | 15,552 |
variations from estimated contract costs along with other risks inherent in fixed price contracts ( including but not limited to contract performance ) may result in actual revenue and gross profits differing from those we estimated and could result in losses on projects . if a current estimate of total contract cost i... | revenues generated from private customers grew from 51 % of our total revenues in 2012 to 57 % in 2013. this totaled approximately $ 203.5 million generated from private customers , or an increase of 27.6 % from the prior year . gradual improvement in the economy resulted in additional capital spending by private custo... | 15,553 |
further , because most of our revenues are from a single type of technology , our product concentration may make us especially vulnerable to market demand and competition from other technologies , which could reduce our revenues . the implementation cycles for our software and services by our channel partners and custo... | selling and marketing expenses selling and marketing expenses include payroll , employee benefits and other headcount-related costs associated with sales and marketing personnel , non-billable time for professional services personnel and advertising , promotions , trade shows , seminars and other programs . selling and... | 15,554 |
overall market conditions are a product of many factors , which are beyond our control and mostly unpredictable . these factors may affect the financial decisions made by investors , including their level of participation in the financial markets . in turn , these decisions may affect our business results . with respec... | investment banking – investment banking revenues include : ( i ) capital-raising revenues representing fees earned from the underwriting of debt and equity securities , and ( ii ) advisory fees related to corporate debt and equity offerings , municipal debt offerings , merger and acquisitions , private placements , and... | 15,555 |
as a result of this adoption , only the operations of hotels meeting the criteria to be considered held for sale prior to october 1 , 2014 are included in discontinued operations for all periods presented as no individual hotel disposition has a major effect on our operation s or financial results . operating performan... | unrealized derivative gain ( l oss ) the change in unrealized derivative gain ( loss ) was driven by the change in fair value of the derivative liabilities for the current year compared to the year ended december 31 , 2014. the fair value of the derivative liabilities decreased by an aggregate of $ 11,578 during 2015 a... | 15,556 |
68 upon all farnesene- or farnesane-based diesel fuel rights reverting back to us , we granted to total , pursuant to the eu diesel fuel agreement , ( a ) an exclusive , royalty-free license to offer for sale and sell farnesene- or farnesane-based diesel fuel in the eu , ( b ) the right to make farnesene or farnesane a... | 77 cost and operating expenses replace_table_token_6_th nm= not meaningful cost of products sold our cost of products sold includes cost of raw materials , labor and overhead , amounts paid to contract manufacturers , period costs related to inventory write-downs resulting from applying lower of cost or market inventor... | 15,557 |
the related shipping and handling costs are recognized in cost of sales . support services include warranty and non-warranty repair services , upgrades , and refurbishments on the products we sell . repairs that are covered under our standard warranty do not generate revenue . we maintain a credit approval process and ... | % to $ 403.0 million from $ 533.8 million in 2018 , and decreased to 51.1 % of total sales compared to 74.2 % of total sales in 2018. the decrease in sales during 2019 is primarily due to an overall decrease in production and demand for semiconductor equipment used in deposition and etch applications , related to advan... | 15,558 |
therefore , in connection with this amendment , we recorded a supply commitment charge of $ 55.0 million in the first quarter of 2019 to accelerate these purchase shortfalls . after recording the $ 55.0 million supply commitment charge in the first quarter of 2019 , the amount of accrued supply commitment charges for f... | since the middle of 2018 , the supply of hydraulic fracturing equipment has exceeded the demand for equipment , and as a result , the pricing for our services declined during this period . in 2020 , we believe competitors will be more disciplined with respect to the amount of equipment they offer into the market and th... | 15,559 |
fpl group 's management uses earnings excluding certain items ( adjusted earnings ) internally for financial planning , for analysis of performance , for reporting of results to the board of directors and as inputs in determining whether performance targets are met for performance-based compensation under fpl group 's ... | the change in unrealized mark-to-market activity is primarily attributable to changes in forward power and natural gas prices , as well as the reversal of previously recognized unrealized mark-to-market gains/losses as the underlying transactions are realized . as a general rule , a gain ( loss ) in the non-qualifying ... | 15,560 |
u.s. income taxes have not been provided on the undistributed earnings of non-u.s. subsidiaries since it is the company 's intention to continue to reinvest these earnings in those foreign subsidiaries for working capital needs and growth initiatives . the amount of such undistributed earnings at december 31 , 2013 was... | the net result was earnings per diluted share of $ 4.27 in 2013 compared to earnings per diluted share of $ 3.63 for 2012 , with non-gaap earnings per diluted share increasing approximately 10 % to $ 3.84 in 2013 compared to $ 3.49 in 2012 and adjusted ebitda increasing 11 % to $ 89.6 million for 2013 from $ 80.9 milli... | 15,561 |
currently awld is developing lots for sale to third party builders and is not engaged in any construction activity . the first three private homes at algodon wine estates have been delivered to their owners while two remain under construction . two additional homes are slated to begin construction . eighteen lots have ... | restaurant revenues were approximately ars 4.8 million and 3.6 million during the years ended december 31 , 2014 and 2013 , respectively , representing an increase of ars 1.2 million , or 33 % . winemaking revenues were approximately ars 3.5 million and 2.5 million during the years ended december 31 , 2014 and 2013 , r... | 15,562 |
although we report our actual results in u.s. dollars , we conduct a significant number of transactions in currencies other than u.s. dollars . therefore , we present constant currency information to provide a framework for assessing how our underlying businesses performed excluding the effects of foreign currency rate... | we believe that if our acquired companies had operated independently and sales forces had not been integrated , the relative mix of products and services sold would have been different ; and although substantially all of our on-premise software license customers , including customers from acquired companies , renew the... | 15,563 |
in addition , there are certain real estate leases which are denominated in a currency other than the functional currency of the respective entity that entered into the agreement ( primarily swiss francs , russian roubles and polish zloty ) . as a result , the company may be exposed to volatility related to unrealized ... | were $ 80.4 million and adjusted diluted earnings were $ 0.98 per common share for fiscal 2019 . references to financial results excluding the impact of these items are non-gaap measures and are addressed below under “ non-gaap measures. ” highlights of the company 's performance for fiscal 2020 compared to the prior y... | 15,564 |
because there are no approved bevacizumab products for the treatment of retinal diseases in such major markets , we are developing ons-5010 as a standard biologics license application , or bla , and not using the biosimilar drug development pathway 66 that would be required if avastin were an approved drug for the targ... | million compared to the year ended september 30 , 2019. we saw a significant increase in ons-5010 development costs of $ 10.5 million as we advanced and fully enrolled our norse two phase 3 clinical trial during the year and initiated the necessary process characterization and manufacturing scale up activities with ext... | 15,565 |
under the terms of the midwest agreement , shareholders of midwest will receive $ 65.50 per share , or $ 12.6 million total value , with between 50 % and 75 % of the total consideration to be paid in peoples ' common stock and the remainder to be paid in cash , with the actual mix to be based on the elections of the sh... | the following table provides an analysis of the changes in fully tax-equivalent ( “ fte ” ) net interest income : replace_table_token_7_th ( 1 ) the change in interest due to both rate and volume has been allocated to rate and volume changes in proportion to the relationship of the dollar amounts of the changes in each... | 15,566 |
we believe that our cash and cash equivalents , along with anticipated revenue that we expect to earn during the first half of 2009 , will fund our operations only through the end of august 2009. in addition , on february 4 , 2009 , we received notice from the listing qualifications panel of the nasdaq stock market llc... | in connection with our acquisition of predix pharmaceuticals holdings , inc. in august 2006 , we incurred a non-recurring charge of $ 123.5 million for in-process research and development . the in-process research and development charge represents the fair value of purchased in-process technology of predix for research... | 15,567 |
and , as a result , we expect our conversion rate to continue to improve . looking ahead , we are keeping a watchful eye on demand levels in the u.s. labor market while anticipating an increasing demand for skilled workers . despite uncertainties , we know that companies are relying more heavily on the use of flexible ... | the year-over-year decrease in sg & a expenses reflects the transfer of apac operations to the joint venture , decreases in expense in our staffing operations and savings from reductions in performance-based compensation expenses . these decreases were partially offset by an increase in ocg sg & a expenses due to curre... | 15,568 |
the company generally does not expend a significant amount of capital on lease renewals . year in review—2015 financial results for the year ended december 31 , 2015 , net income attributable to common shareholders decreased compared to 2014 primarily due to a greater amount of impairment charges recorded in 2015 , par... | the company 's largest tenants , including tjx companies , bed bath & beyond , walmart/sam 's club , petsmart , kohl 's , dick 's sporting goods and ross stores have increased sales and remained well-capitalized while outperforming other retail categories on a relative basis . the company is also focused on increasing ... | 15,569 |
power tool accessories manual paint applicators , window hardware , convenience hardware and propane torches market and performance overview the company operates in the consumer and commercial products markets , which are generally impacted by overall economic conditions in the regions in which the company operates . t... | product line exits and rationalizations and foreign currency reduced net sales 3.0 % and 2.4 % , respectively . operating income for 2010 was $ 269.4 million , or 15.8 % of net sales , an increase of $ 34.2 million , or 14.5 % , from $ 235.2 million , or 14.0 % of net sales for 2009. the 180 basis point improvement in ... | 15,570 |
our career development and succession planning processes help to maintain stability in management . 22 fiscal year 2017 results of operations replace_table_token_7_th * items indicated represent non-gaap measurements . see the “ non-gaap financial measures ” section below . † net income is equivalent to income from con... | excluding these non-core costs , our adjusted income from continuing operations for fiscal year 2016 improved to $ 25.7 million , or $ 0.68 per diluted share , compared to adjusted income from continuing operations for fiscal year 2015 of $ 17.6 million , or $ 0.45 per diluted share . see the “ non-gaap financial measu... | 15,571 |
the increase was primarily due to an increase in comp store sales , excluding the associated comparable online sales , for north america and incremental sales for new international stores ; partially offset by the unfavorable impact of foreign exchange of $ 43 million . the foreign exchange impact is the translation im... | a store is considered “ closed ” if it is temporarily closed for three or more full consecutive days or 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 pr... | 15,572 |
tax positions taken are not offset or aggregated with other positions . tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority . the portion of the... | 28 the following table sets forth changes in interest income and interest expense , for the years indicated and the amount of change attributable to variances in volume , rates and the combination of volume and rates based on the relative changes of volume and rates : replace_table_token_8_th ( 1 ) the volume change in... | 15,573 |
for the years ended december 31 , 2019 and 2018 , our revenue derived from customers located outside north america was 47 % and 46 % , respectively . we expect the percentage of total net revenue derived from outside north america to increase in future periods as we continue to expand our international operations . key... | as of december 31 , 2019 , we had $ 22.8 million of unrestricted cash and cash equivalents , a decrease of $ 6.5 million from $ 29.3 million at december 31 , 2018 , due primarily to $ 6.2 million in capitalized internal-use software costs , $ 5.3 million paid as consideration in the ooyala acquisition and august acquis... | 15,574 |
this increase was primarily due to increased amortization and consulting costs totaling approximately $ 180 related to the 2010 aberco acquisition , a modest increase of employee headcount and additional compensation-related expenses totaling approximately $ 758 , increased consultancy fees of approximately $ 111 , pri... | as a fumigant , ethylene oxide blends are highly effective in killing bacteria , fungi , and insects in spices and other seasoning materials . in 2010 , the company acquired aberco , inc. , a marketer and distributor of propylene oxide . we sell propylene oxide as a fumigant : to aid in the control of insects and micro... | 15,575 |
furthermore , we now incur additional costs associated with operating as a public company that we did not previously incur or had previously incurred at lower rates as a private company , including significant legal , accounting , investor relations and other expenses . initial public offering on october 23 , 2018 , we... | payments for these activities are based on the terms of the individual agreements , which may differ from the pattern of costs incurred , and are reflected in our financial statements as prepaid or accrued research and development expenses . research and development activities are central to our business model . we exp... | 15,576 |
since the management clients are also finance clients , the bad debt reserve is a result of the overall decrease in the collections rate from the arbitrations that have been closed in the last half of 2004. the company increased the bad debt reserve based on the information that it currently has , because it now believ... | the increase in other real estate revenue in 2004 was due an increase of $ 450,000 , as a result of ( i ) adjustments to amounts due to co-investors of $ 275,000 , offset by $ 25,000 paid in settlement of a dispute with a prior co-investor , and ( ii ) the sale of a townhouse for $ 200,000 at the hunter property in feb... | 15,577 |
expedia and ctrip also reached agreement on cooperation for certain travel products in specified geographic markets . the transaction closed on may 22 , 2015. unless otherwise noted , all discussion in the trends and growth strategy sections refers to results for expedia , inc. excluding elong . lodging we generate... | acquisitions added approximately 8 % and 1 % to the year-over-year growth rates in total revenue for 2015 and 2014. worldwide hotel revenue increased 14 % ( 17 % excluding elong ) in 2015 primarily due to a 19 % ( 36 % excluding elong ) increase in room nights stayed driven by the inorganic impact of acquisitions as we... | 15,578 |
we recognized revenue of approximately $ 52 million and $ 78 million related to this business in our americas segment for the years ended december 31 , 2013 and 2012. the change is not expected to have a material impact on operating income or on cash flows in future periods . venezuela devaluation venezuela is a highly... | on december 30 , 2011 , we completed the divestiture of our security installation and service business , which was sold under the integrated systems and services brand in the united states and canada , to kratos public safety & security solutions , inc. as a result of the sale , we have reported this business as a disc... | 15,579 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.