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in addition , our personnel expenses are decreased by the capitalization of payroll costs related to a project to develop software for internal use and the payroll costs associated with the processing and settlement of hurricane irma claims which are recoverable from reinsurers under reinsurance contracts . the year-ov... | the $ 3,878,000 decrease was primarily attributable to a $ 6,778,000 reduction related to retrospective provisions under one reinsurance contract as opposed to a net reduction of approximately $ 485,000 in 2018 under the same contract . see “ economic impact of reinsurance contracts with retrospective provisions ” unde... | 15,780 |
in december 2009 , the epa determined that six ghgs , including carbon dioxide and methane , endanger the public health and welfare of current and future generations . in the same rulemaking , the epa found that emission of ghgs from new motor vehicles and their engines contribute to greenhouse gas pollution . although... | these other sources include : oil and gas royalties , property taxes , minimums recognized , overriding royalties , timber , rentals , wheelage and other income . minimums recognized as revenues increased in 2010 by $ 12.9 million primarily due to a non-recoupable minimum on our colt reserves received in 2010. in futur... | 15,781 |
section 1350 , as adopted pursuant to section 906 of the sarbanes-oxley act of 2002 * 32.2 certification by the chief financial officer pursuant to 18 u.s.c . section 1350 , as adopted pursuant to section 906 of the sarbanes-oxley act of 2002 * * filed herewith signatures in accordance with section 13 or 15 ( d ) of th... | and accrued liabilities from $ 3,500 on june 30 , 2019 to $ 15,223 on june 30 , 2020 and an increase in due to related parties from $ 70,061 on june 30,2019 to $ 75,673 on june 30 , 2020. cashflows from operating activities during the year ended june 30 , 2020 and june 30 , 2019 , the company did not used any cash for ... | 15,782 |
revenues and expenses are translated at the average rate during the period . equity transactions are translated using historical exchange rates . adjustments resulting from translating foreign currency financial statements into u.s. dollars are included in accumulated other comprehensive loss . we may incur negative fo... | 2015 as compared to $ 5.6 million for the fiscal year ended december 31 , 2014. the $ 2.6 million increase in total research and development expenses in the fiscal year ended december 31 , 2015 compared to the fiscal year ended december 31 , 2014 is primarily due to a $ 2.3 million increase for consulting expenses , la... | 15,783 |
in connection with the closure of the duluth mill , we recognized $ 65 million of accelerated depreciation which is included in depreciation and amortization on the consolidated statement of operations for the year ended december 31 , 2020. in addition , we recognized $ 6 million in charges associated with certain cont... | by the covid-19 pandemic . operating income ( loss ) . operating loss was $ 128 million for the year ended december 31 , 2020 , a decrease of $ 91 million when compared to operating loss of $ 37 million for the year ended december 31 , 2019. operating results for the year ended december 31 , 2020 were positively impact... | 15,784 |
a randomized clinical study of the lai formulation in schizophrenia is planned to begin in 2019. a randomized study of fanapt ® in bipolar disorder is planned to begin in 2019. vtr-297 enrollment is ongoing in a phase i clinical study ( 1101 ) of vtr-297 in hematologic malignancies . tradipitant - partial clinical hold... | cost of goods sold increased by $ 2.7 million , or 15 % , to $ 20.5 million for the year ended december 31 , 2018 compared to $ 17.8 million for the year ended december 31 , 2017 . cost of goods sold includes third party manufacturing costs of product sold , third party royalty costs and distribution and other costs . ... | 15,785 |
as a result , we are not subject to federal income taxes to the extent that we distribute annually 100 % of our reit taxable income to our stockholders and satisfy certain other requirements defined in the internal revenue code . we have established trs entities pursuant to the provisions of the internal revenue code .... | result of our purchase of the underlying land at our property in ann arbor , michigan in june 2012. general and administrative expenses increased $ 270,000 , to $ 5,952,000 in 2013 compared to $ 5,682,000 in 2012. the increase in general and administrative expenses was primarily the result of increased employee costs o... | 15,786 |
amca data security incident on june 3 , 2019 , the company reported that retrieval-masters creditors bureau , inc./american medical collection agency ( “ amca ” ) had informed the company and optum360 llc ( `` optum360 '' ) , which provides revenue management services to the company , about a data security incident inv... | , net offset by a $ 6 million charge in selling , general and administrative expenses ) , or $ 0.50 per diluted share , primarily due to a gain associated with the sale and leaseback of a property , a gain associated with the decrease in the fair value of the contingent consideration accruals associated with previous a... | 15,787 |
when there is solar power , the solar modules produce renewable energy that is collected through a solar inverter , which charges a bank of batteries through a battery inverter . after the batteries are fully charged , the excess electricity is then combined with water through a hydrogen generator that extracts the hyd... | facilities lease for the pride offices totaled $ 91,111. consulting/dues and subscription fees were $ 4,000 which pertained to miscellaneous business subscriptions and renewals . professional fees of $ 13,827 consisted of legal and accounting fees incurred for tax and human resources advice . other expenses included $ ... | 15,788 |
asc topic 740 , “ income taxes ” , requires us to analyze all positive and negative evidence to determine if , based on the weight of available evidence , we are more likely than not to realize the benefit of the state deferred tax assets . the recognition of the net deferred tax assets and related tax benefits is base... | as of december 31 , 2011 , working capital totaled approximately $ 19.5 million , of which $ 6.8 million was comprised of cash and trade receivables . this compares with working capital totaling approximately $ 19.7 million at year end 2010 , which included $ 9.0 million of cash and trade receivables . during 2011 we r... | 15,789 |
this business segment 's operating income slightly increased and operating margins slightly decreased in fiscal 2015 compared to fiscal 2014. these trends are due to the increase in gross profit noted above and the increase in sg & a expenses in fiscal 2015 compared to fiscal 2014.the increase in sg & a expenses in fis... | additionally , income before income taxes for fiscal 2015 was affected by the decrease in other expense in comparison to fiscal 2014. other expense was $ 391,000 and $ 1.3 million for fiscal 2015 and 2014 , respectively . this decrease was primarily due to more favorable foreign currency exchange rates associated with ... | 15,790 |
we experienced an increase in demand in the first half of fiscal 2020 that resulted in approximately 13 % of our total revenue being generated from customers in china , as compared to approximately 11 % during the first half of fiscal 2019. this was followed by an additional increase in demand in the second half of fis... | ip , selling or leasing our emulation and prototyping hardware technology , providing maintenance for our software , hardware and ip , providing engineering services and earning royalties generated from the use of our ip . the timing of our revenue is significantly affected by the mix of software , hardware and ip prod... | 15,791 |
the aerospace industry , in particular , remains highly fragmented , with many of the companies in the industry being small private businesses or small non-core operations of larger businesses . we have significant experience among our management team in executing acquisitions and integrating acquired businesses into o... | cost of sales increased by $ 230.2 million , or 26.3 % , to $ 1,105.0 million for the fiscal year ended september 30 , 2014 compared to $ 874.8 million for the fiscal year ended september 30 , 2013. cost of sales and the related percentage of total sales for the fiscal years ended september 30 , 2014 and 2013 were as f... | 15,792 |
we also seek to continuously improve our customer service , and we use the net promoter score ( nps ) framework to track the feedback of our customers for virtually all customer interactions . we believe that higher nps scores will allow us to increasingly provide a differentiated service experience for our customers... | these increases were partially offset by a $ 2.2 million total decrease in voice and other revenue due primarily to 4,394 fewer business and wholesale voice connections year over year . business voice arpu of $ 23.45 in 2016 increased marginally compared with $ 23.40 in 2015. while connections and arpu serve as data po... | 15,793 |
product development initiatives our future success depends on both our existing product portfolio and our pipeline of new products , including new products that we may develop through joint ventures and products that we are able to obtain through license or acquisition . we believe we are an industry leader in animal h... | for poultry , growth was driven by increased sales of alternatives to antibiotic medicated feed additive products . u.s. segment earnings increased by $ 190 million , or 10 % , in 2019 compared with 2018 , primarily due to revenue growth and improved gross margin , partially offset by higher operating expenses . intern... | 15,794 |
the audit committee investigation included a review of sales transactions for evidence of pull-in sales , the reasons for pull-in sales , whether such transactions were conducted in accordance with the company 's policies and procedures , and whether revenue from pull-in sales was properly recognized in accordance with... | we recorded a gain in revenue of $ 73 and $ 118 related to our foreign currency cash flow hedging program , for the years ended december 31 , 2016 and 2015 , respectively . we expect the strong dollar compared to other currencies to continue to have a negative impact on revenue into 2017 . 58 cost of sales cost of sale... | 15,795 |
management 's estimates are based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances , the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources . actual ... | service service revenue , which includes the labor component of maintenance and service contracts and fees for service hours provided by on-site service personnel , was $ 29.1 million , or 14.3 % of revenue for 2012 , compared with $ 32.1 million , or 10.0 % of revenue for 2011. although service revenue should increase... | 15,796 |
we generated a significant amount of new cloud business in the fourth quarter of fiscal 2018 , which resulted in higher commissions and bonuses without the associated revenue , as we currently recognize those expenses up front while the revenue is recognized ratably over the contract period . higher sales expenses comb... | the following table presents revenue by industry for fiscal 2018 , 2017 and 2016 : replace_table_token_11_th on a constant currency basis , total revenue was $ 278.0 million for fiscal 2017 , representing a $ 4.7 million , or 2 % , increase from $ 273.3 million for fiscal 2016. when comparing categories within total re... | 15,797 |
on march 11 , 2013 , actinium corporation continued its share exchange with us , whereby we acquired an additional 36 % of the issued and outstanding capital stock of actinium corporation from the actinium corporation shareholders in exchange for the issuance of 7,344,390 shares of common stock of us to the actinium sh... | loss on the change in fair value of the derivative liability offset by an decrease in interest expense associated with the amortization of debt discount to interest expense and a significant decrease in research and development professional fees and payroll related expense . liquidity and capital resources we have fina... | 15,798 |
our discussion and analysis of financial condition and results of operations is based upon our audited consolidated financial statements , which have been prepared in accordance with gaap . our operating results for the years ended december 31 , 2012 , 2011 and 2010 include results for any acquired entities from the ap... | based on our internal estimates , the level of loans seriously delinquent ( loans delinquent 90 days or more ) or in foreclosure decreased approximately 15 % in the year ended december 31 , 2012 relative to the same period of 2011 . additionally , based on our internal analysis and market estimates , we believe the inv... | 15,799 |
autonomous vehicles present many possible benefits , such as a reduction in deadly traffic collisions caused by human error and reduced traffic congestion , but there are also foreseeable challenges such as liability for damage and software safety and reliability . the increased integration of electronics and vehicle c... | gross margin was 13.8 % in 2019 as compared to 15.7 % in 2018 . gross profit and gross margin were impacted by the factors discussed in net sales and cost of goods sold above . selling , general and administrative expenses ( sg & a ) sg & a ( including r & d ) was $ 364.7 million in 2019 as compared to $ 385.7 million ... | 15,800 |
this rate of growth reflects the impact of market rent growth , and more significantly , the impact of portfolio management through dispositions , redevelopment and acquisitions ; increased our conventional portfolio fcf margin by 10 % through the sale of lower-rent properties and reinvestment in higher-rent properties... | 2013 compared to 2012 net income attributable to aimco and net income attributable to the aimco operating partnership increased by $ 74.8 million and $ 81.2 million , respectively , during the the year ended december 31 , 2013 , as compared to the year ended december 31 , 2012 . the increase in income for aimco and the... | 15,801 |
tlando was well tolerated upon 52-week exposure with no reports of drug related serious adverse events ( “ saes ” ) . 51 additional pipeline candidates include lpcn 1144 , an oral prodrug of bioidentical testosterone for the treatment of non-alcoholic steatohepatitis ( “ nash ” ) , lpcn 1111 , a next generation oral te... | other income ( expense ) , net the increase in other expense , net , was primarily due to interest expense of $ 793,000 on our loan and security agreement with svb which was entered into january 2018. the increase in other expense , net , were offset by increased interest income due to higher interest rates on balances... | 15,802 |
at december 31 , 2017 , the company holds 51 % of the shareholdings of greenpro capital village sdn bhd and greenpro family office limited . for the year ended december 31 , 2017 , the company recorded net loss attributable to noncontrolling interest of $ 832,350. for the year ended december 31 , 2016 , the company rec... | sale of properties revenue from the sale of properties was $ 423,871 for the year ended december 31 , 2017 , which was derived from the sale of certain commercial properties located in hong kong . there was no revenue generated from the sale of properties for the year ended december 31 , 2016. as opportunities permit ,... | 15,803 |
we have completed an intended-use study to develop and validate a multi-marker algorithm for the assessment of individuals at risk for peripheral arterial disease in 2011. this algorithm will be specifically directed at a primary care population in which the peripheral arterial disease blood test is expected to be used... | gain on litigation settlement , net . on february 9 , 2012 , we entered into a settlement agreement with oppenheimer related to losses on our short and long-term investments in previous years . under the terms of the settlement agreement , the total settlement was $ 1,000,000 ; $ 535,000 ( $ 379,000 net after legal fee... | 15,804 |
if , for any reason , the proposed merger is not consummated and we are unable to identify and complete an alternative strategic transaction like the merger or potential collaborative , partnering or other strategic arrangements for our assets , or to continue to operate our business due to our inability to raise addit... | 32 interest income interest income was $ 1.6 million for the year ended december 31 , 2019 , as compared to $ 1.5 million for the year ended december 31 , 2018 . cash is invested and earning interest dependent on the company 's liquidity needs . interest expense interest expense was $ 3.8 million for the year ended dec... | 15,805 |
management intends to accomplish this by maintaining the company 's leadership position in applied technology , which when combined with the security and processing controls of the bank , makes cass unique in the industry . impact of new and not yet adopted accounting pronouncements in may 2014 , the fasb issued accoun... | among other things , the new law ( i ) establishes a new , flat corporate federal statutory income tax rate of 21 % ; ( ii ) eliminates the corporate alternative minimum tax and allows the use of any such carryforwards to offset regular tax liability for any taxable year ; ( iii ) limits the deduction for net interest ... | 15,806 |
acquisitions acquisition of innovatix and essensa prior to december 2 , 2016 , we , through our consolidated subsidiary , psci , held 50 % of the membership interests in innovatix . on december 2 , 2016 , we , through psci , acquired the remaining 50 % ownership interests of innovatix and 100 % of the ownership interes... | the increase was primarily due to growth in cost management saas informatics products subscriptions and quality and cost management consulting services . we also experienced increases in applied science services and government services related revenue , offset by a decrease in ambulatory reporting revenue . other servi... | 15,807 |
story_separator_special_tag style= '' font-family : inherit ; font-size:10pt ; font-weight : bold ; '' > amortization of intangibles amortization expense was $ 16.6 million , $ 20.8 million and $ 26.7 million in 2017 , 2016 and 2015 , respectively . the decrease of $ 4.2 million from 2016 to 2017 and the decrease of $ ... | gross profit decreased $ 189.9 million to $ 616.1 million in 2016 from $ 806.0 million in 2015 . the decrease was primarily due to organic sales decline , unfavorable business mix , lower fixed cost absorption , unfavorable currency exchange and divestiture impact , offset partially by lower raw material costs and rest... | 15,808 |
after the closing , subsidiaries of caesars are the owners of certain parcels of real property located adjacent to hlv ( including the eastside property ) ( collectively , the “ designated property ” ) , all or a portion of which designated property may in the future be improved by a convention center ( in such case , ... | golf course related revenue was $ 18.8 million and $ 18.1 million for the years ended december 31 , 2016 and 2015 , respectively . revenues for the year ended december 31 , 2016 were comprised of golf revenues of $ 14.6 million , food and beverage revenues of $ 2.1 million and other revenues of $ 2.1 million . revenues... | 15,809 |
however , we can not provide any assurances that the initiatives listed above will continue to be successful , and we may need to adjust components of our strategy to meet future market conditions . 27 story_separator_special_tag style= '' font-family : inherit ; font-size:10pt ; '' > alabama , florida , georgia , miss... | homebuilding debt to total capital was 24.0 % , improved from 29.2 % . financial services and other : financial services and other revenues increased 18 % to $ 349.5 million . financial services and other pre-tax income increased 27 % to $ 112.8 million , compared to $ 89.1 million . financial services and other pre-ta... | 15,810 |
the length of our sales cycle depends on the size of the potential customer and contract , as well as the type of solution or product being purchased . the sales cycle for our global enterprise customers is generally longer than that of our mid-market customers . in addition , the length of the sales cycle tends to inc... | the total number of customers and users increased by 19 % and 13 % , respectively , during the year ended december 31 , 2018. cost of revenues replace_table_token_12_th the increase in cost of revenues for the year ended december 31 , 2019 , compared to the year ended december 31 , 2018 , was primarily due to a $ 4.3 m... | 15,811 |
casino operating expense as a percentage of casino revenue decreased to 41.2 % for the twelve months ended december 31 , 2016 , compared to 42.1 % in 2015 due to the effect of higher casino revenue partially offset by higher complimentary expense . food and beverage revenue for the twelve months ended december 31 , 201... | food and beverage operating expense as a percentage of food and beverage revenue in the year ended december 31 , 2017 was 40.6 % compared to 40.9 % over the same period in 2016. the decrease in expense margin is due primarily to the costs , related to the redesign and upgrade of toucan charlie 's buffet at atlantis , w... | 15,812 |
neither ffo nor affo represent cash flows from operating activities in accordance with gaap and , therefore , these measures should not be considered indicative of cash flows from operating activities as a measure of liquidity or of funds available to fund our cash needs , including our ability to make cash distributio... | total operating expenses , exclusive of depreciation and amortization and ( gain ) loss on disposition of assets , increased $ 58.9 million , or 6.3 % to $ 992.7 million for the year ended december 31 , 2019 from $ 933.8 million in the same period in 2018. the $ 58.9 million increase over the prior year is primarily co... | 15,813 |
although a portion of our revenues are denominated in various currencies , the selling prices of the majority of our sales outside the united states are referenced in u.s. dollars , and as a result , our revenues have not been significantly directly affected by currency movements . we are subject to currency risk to th... | segment net sales and adjusted ebitda : replace_table_token_5_th ( 1 ) reflects ratio to total net sales 59 a reconciliation of net income , as reported under gaap , to adjusted ebitda : change for the years ended june 30 2017 2016 2015 2017/2016 2016/2015 ( in thousands ... | 15,814 |
the full texts of the separation agreement , the tax sharing agreement , the employee matters agreement , the transition services agreement and the master advertising agreement ( cpc ) are incorporated by reference on this annual report on form 10-k as exhibits 2.1 , 10.2 , 10.3 , 10.4 and 10.6 ( 10.6 filed in redacted... | user conversion on our site is primarily driven by three factors : merchandising , commerce coverage and choice . we think of merchandising as the number and location of ads that are available on a page ; commerce coverage is whether we have a client who can take an online booking for a particular property ; and choice... | 15,815 |
restructuring amended and restated biologistex operating agreement : in connection with the contribution agreement , on the closing date , the company , stllc and biologistex entered into an amended and restated operating agreement of biologistex ( the “ amended jv operating agreement ” ) , amending and restating the l... | in 2016 and 2015 , we derived approximately 12 % and 10 % , respectively , of our revenue from our relationship with one distributor of our products . revenue from customers located in foreign countries represented 17 % and 21 % of total revenue during the years ended december 31 , 2016 and 2015 , respectively . all sa... | 15,816 |
sales and marketing costs are driven primarily by : compensation costs for business development activities ; marketing- and advertising-related activities ; and certain acquisition-related costs . general and administrative costs primarily include costs for non-client-facing personnel , information systems , office spa... | europe net revenues increased 8 % in local currency , led by the united kingdom and germany , as well as france , spain and switzerland . growth markets net revenues increased 12 % in local currency , led by japan , as well as australia , singapore and china . operating expenses operating expenses for fiscal 2017 incre... | 15,817 |
revenue recognition licensing in connection with our licensing model , we follow financial accounting standards board , or fasb , accounting standards codification , or asc , topic 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 obliga... | million for the prior year , while gross profit margin decreased from 92 % to 75 % . this decrease was primarily attributable to the decrease in net licensing revenue , partially offset by an increase in net margin from product sales . operating costs and expenses operating costs and expenses increased approximately $ ... | 15,818 |
isystems and pmsi contributed $ 7.4 million and $ 4.4 million , respectively , of the $ 17.1 million in cloud revenue from acquisitions , or 69.3 % . hardware revenue increased by $ 908 , or 23.9 % , over 2016. this was primarily due to a large sale of hardware as part of a major customer contract we successfully gaine... | the aggregate consideration for the assets consisted of ( i ) $ 1.5 million in cash , ( ii ) a subordinated promissory note in the principal amount of $ 500,000 and ( iii ) 112,166 shares of our common stock valued at $ 1.0 million , subject to adjustment . finally , we acquired substantially all the assets of psnw , a... | 15,819 |
regulatory approval was received february 27 , 2018. at december 31 , 2017 , the company had approximately $ 1.8 billion in total assets , an increase of $ 0.5 billion compared to $ 1.3 billion at december 31 , 2016. loans net of the allowance for loan losses increased to $ 1,221.8 million at december 31 , 2017 from $ ... | % for the year ended december 31 , 2016 compared to $ 7.6 million for the year ended december 31 , 2015. deposit activity fees were $ 7.4 million for 2017 compared to $ 5.1 million for 2016 and $ 5.0 million for 2015. other service charges increased by $ 0.1 million or 17.4 % for the year ended 2017 to $ 0.6 million fr... | 15,820 |
since the beginning of 2016 , people 's bank of china injected a significant amount of liquidity to the market to encourage the development of emerging industries such as online-game , filming and virtual reality , which has made it easier than previous two years for entities to gain access to capital . however , the b... | 47 results of operations year ended december 31 , 2017 as compared to year ended december 31 , 2016 replace_table_token_4_th 48 the company 's net loss for the year ended december 31 , 2017 was us $ 10,699,740 , representing an increase of us $ 8,119,604 , or 315 % , from net loss of us $ 2,580,136 for the year ended d... | 15,821 |
our combined ratio on a net basis represents the sum of losses and loss adjustment expenses , policy acquisition costs and general and administrative expenses as a percentage of net premiums earned . the gross and net combined ratios are key measure of underwriting performance traditionally used in the property and cas... | subsidiary demotech rating kbra rating kbra investment rating heritage p & c a bbb+ n/a zephyr a ' bbb+ n/a nbic a a- n/a heritage insurance n/a n/a bbb- the discussion of our financial condition and results of operations that follows provides information that will assist the reader in understanding our consolidated fi... | 15,822 |
our hcp division is a patient- and physician-focused integrated healthcare delivery and management company with over two decades of providing coordinated , outcomes-based medical care in a cost-effective manner . our overall financial performance was once again strong for 2015 , excluding certain non-gaap items , and w... | 74 during the year ended december 31 , 2014 , hcp members and member months increased by approximately 72,800 and 792,800 , respectively . the increases in members and member months were primarily attributable to an increase in senior members resulting from non-acquired growth , new acquisitions and an increase in medi... | 15,823 |
however , we believe that organizations in both the enterprise and security markets want and need actionable intelligence solutions to help achieve their customer engagement , enhanced security , and risk mitigation goals . evolving technologies and market potential . our success depends in part on our ability to keep ... | operating income was $ 17.4 million in the year ended january 31 , 2017 compared to $ 67.9 million in the year ended january 31 , 2016 . this decrease in operating income was primarily due to a $ 61.9 million decrease in gross profit primarily due to decreased gross profit in our cyber intelligence segment , partially ... | 15,824 |
se customers include similar csps , nems , government organizations , large corporate customers , and storage-segment customers that are served by our ne segment . optical security and performance products our osp segment leverages its core optical coating technologies and volume manufacturing capability to design , ma... | the impact of foreign currency fluctuations on net revenue was not indicative of the impact on net income due to the offsetting foreign currency impact on operating costs and expenses . if currency exchange rates had been constant in fiscal 2016 and fiscal 2015 , our consolidated operating expenses in “ constant dollar... | 15,825 |
we incurred $ 50.7 million of special charges as follows : · franchise royalty reductions of approximately $ 15.4 million for all north america franchisees , · reimaging costs at nearly all domestic restaurants and replacement or write off of certain branded assets totaling $ 5.8 million , · contribution of $ 10.0 mill... | north america commissary sales decreased $ 63.8 million , or 9.5 % in 2018. excluding the benefit of the 53 rd week of operations of $ 10.8 million in 2017 , the decrease was $ 53.0 million , or 8.0 % primarily due to lower sales volumes attributable to lower restaurant sales . in addition , north america commissary re... | 15,826 |
in response to the short-term outlook , the company has taken aggressive actions to conserve cash , right-size its operations and cost structure , and will continue to do so based on its forecast . these actions included adjustments to workforce , reduced purchases of raw materials and reductions in selling , general ,... | as of september 30 , 2014 and 2013 , the cost basis of the investment portfolio was $ 85.0 million and $ 81.2 million , respectively . $ 2.0 million in cash was transferred from the investment portfolio back into operating cash in fiscal 2013. for the years ended september 30 , 2014 and 2013 , net investment interest a... | 15,827 |
16 new accounting standards issued but not yet adopted see note b , new accounting pronouncements , to the company 's consolidated financial statements for information regarding recently issued accounting pronouncements . critical accounting policies and estimates in preparing the consolidated financial statements in c... | international irrigation revenues in fiscal 2014 of $ 208.4 million decreased $ 31.9 million or 13 percent from $ 240.3 million in fiscal 2013. the decrease in international irrigation revenues is primarily due to a decline in the number of irrigation systems sold as compared to the prior year . operating revenues decr... | 15,828 |
compression services in pennsylvania , with rmp . prior to december 22 , 2014 , with certain limited exceptions , our midstream segment did not charge fees for providing such services to our exploration and production segment . from december 22 , 2014 through october 31 , 2015 , the midstream segment charged for water ... | our realized price in 2015 was $ 2.21 per mcf compared to $ 3.65 per mcf in 2014 , in each case before the effect of hedges . additionally , operating revenues were positively impacted by a $ 43.7 million increase in gathering , compression and water service revenues year-over-year . this increase primarily relates to ... | 15,829 |
54 story_separator_special_tag style= '' line-height:120 % ; text-indent:48px ; font-size:10pt ; '' > other income decreased by $ 10.5 million for the year ended december 31 , 2017 compared to the year ended december 31 , 2016 primarily driven by decreased afudc - equity of $ 14.3 million associated with the ovc projec... | year ended december 31 , 2016 compared to year ended december 31 , 2015 gathering revenues increased by $ 62.4 million primarily as a result of higher affiliate and third party volumes gathered in 2016 compared to 2015 , driven by production development in the marcellus shale . eqm increased firm reservation fee 55 rev... | 15,830 |
our employees , suppliers , customers , and communities have faced significant challenges , and we can not predict how the covid-19 environment will continue to evolve or the full impact it will have . for further information on the potential impact of covid-19 events to the company , see item 1a “ risk factors ” . u.s... | ingalls replace_table_token_10_th sales and service revenues 2020 - ingalls revenues , including intersegment sales , increased $ 123 million , or 5 % , in 2020 compared to 2019 , primarily driven by higher revenues in surface combatants and amphibious assault ships , partially offset by lower revenues in the legend cl... | 15,831 |
the majority of the segment 's operations are in canada , and therefore the impacts of us to canadian dollar foreign currency translation also significantly impacts the segment 's results . story_separator_special_tag style= '' font-family : inherit ; font-size:10pt ; '' > 32 kleen performance products replace_table_to... | the following table sets forth certain operating data associated with our results of operations for the years ended december 31 , 2015 , 2014 and 2013 . replace_table_token_5_th _ ( 1 ) third party revenue is revenue billed to outside customers by a particular segment . direct revenue is revenue allocated to the segmen... | 15,832 |
the discussions of results , causes and trends should not be construed to imply any conclusion that these results or trends will necessarily continue into the future . our audited financial statements are stated in united states dollars and are prepared in accordance with united states generally accepted accounting pri... | however , we do not have any financing arranged and we can not provide any assurance that we will be able to raise sufficient funds from the sale of our common stock to finance our future operations . in the absence of such financing , we may be forced to abandon our business plan . results of operations for the years ... | 15,833 |
we intend to leverage our experience in muscle contractility in order to expand our current pipeline , and expect to identify additional potential drug candidates that may be suitable for clinical development . as we mark our 20th anniversary , our research continues to drive innovation and leadership in muscle biology... | revenues from amgen in 2016 included $ 26.7 million in milestone revenues . license revenues come from our strategic alliances with astellas and amgen . license revenues from astellas were $ 8.8 million , $ 62.2 million , and $ 13.9 million for the years ended december 31 , 2017 , 2016 , and 2015 , respectively . licen... | 15,834 |
million in fiscal 2018 , despite $ 2.0 million of unfavorable foreign exchange impact on our sales during the fiscal year . in constant currency , our sales in fiscal 2019 grew eight percent compared with the prior year . increased sales , combined with continued strong gross margins and controlled operating expense gr... | we routinely repatriate cash from our foreign subsidiaries and consider cash generated from foreign activities a key component of our overall liquidity position . our primary sources of liquidity are cash flows from the sale of services in the normal course of business and available proceeds from our credit facility . ... | 15,835 |
the company elected story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and notes thereto included in part iv , item 15 ( a ) , the risk factors included in part i , item 1a , and the “ forward-looking statements ” and other risks de... | the impact of changes in foreign exchange rates on net revenues and our results of operations for fiscal years 2020 and 2019 were immaterial . gross margin our gross margin as a percentage of net revenue was 65.4 % in fiscal year 2020 compared to 64.8 % in fiscal year 2019 . despite the decrease in net revenue in fisca... | 15,836 |
45 operating expenses replace_table_token_2_th the company 's total operating expenses for the year ended december 31 , 2018 decreased 13 % , to $ 16.1 million from $ 18.5 million , when compared to the same period in 2017. this decrease is primarily attributable to : costs of products sold : expenses for the year ende... | the company 's molecular diagnostics and informatics products , product candidates and services combine its acuitas molecular diagnostics and acuitas lighthouse informatics platform for use with its proprietary , curated mdro knowledgebase . the company is working to deliver products and services , some in development ... | 15,837 |
we have the following reportable segments which provide services associated with the design , integration , installation , start-up , operation and maintenance of various systems : ( a ) united states electrical construction and facilities services ( involving systems for electrical power transmission and distribution ... | our united states mechanical construction and facilities services segment revenues for the year ended december 31 , 2013 were $ 2,329.8 million , a $ 56.7 million decrease compared to revenues of $ 2,386.5 million for the year ended december 31 , 2012. this decrease in revenues was primarily attributable to declines in... | 15,838 |
the decrease in snowmobile sales was primarily due to poor economic conditions in russia . sales in other foreign countries , primarily in europe , increased 16 percent for 2014 compared to 2013 . the increase was primarily driven by increased sales of side-by-side vehicles and motorcycles , as well as the acquisition ... | despite the external challenges , we continued north american market share gains for both atvs and side-by-side vehicles driven by strong consumer enthusiasm for our orv offerings , including an expanded line-up of innovative new models . polaris ' north american orv unit retail sales to consumers increased low-single ... | 15,839 |
we believe that democratizing access to 3d printers will accelerate adoption and empowers today 's users with tomorrow 's design and manufacturing skills . we are working to accomplish our growth initiatives organically and , as opportunities arise , through selective acquisitions , including those we have already comp... | consumer revenue includes sales of our cube ® series 3d printers and their related print materials , sense 3d scanners and other products and services related to consumer products and retail channels . for the fourth quarter of 2014 , consumer revenue was $ 15.0 million , or 8.0 % of our total revenue , compared to $ 8... | 15,840 |
in some cases , this may slightly reduce our aggregate billed revenue payment rate but result in an overall increase in collected revenue , as shown by a reduction in bad debt expense . so we are focused on collected revenue more so than billed revenue . in the midst of changes in the healthcare arena , we believe that... | 27 other income and expenses during the year ended december 31 , 2014 , we recorded interest expense of $ 3.1 million , compared to $ 3.5 million for the year ended december 31 , 2013. this decrease was mainly attributed to lower interest rates , associated with a refinancing in the second quarter of 2014 , and overa... | 15,841 |
return privileges generally allow distributors to return inventory based on a percent of purchases made within a specific period of time . we recognize revenue on sales to distributors that have contractual return rights when the products have been sold by the distributors , unless there is sufficient customer specific... | the decrease was primarily due to fewer broadband development projects in connection with federal stimulus funding . for the years ended december 31 , 2015 , 2014 and 2013 , three customers represented 26 % , 31 % and 33 % of net revenue , respectively . we anticipate that our results of operations in any given period ... | 15,842 |
during the year ended december 31 , 2020 , certain limited partners of holdings exchanged 4,128,600 common units ( along with a corresponding number of shares of class b or class c common stock of apam , as applicable ) for 4,128,600 shares of class a common stock . in connection with the exchanges , apam received 4,12... | 45 tabl e of co ntents operating expenses the increase in total operating expenses of $ 25.8 million , or 5 % , for the year ended december 31 , 2020 , compared to the year ended december 31 , 2019 , was primarily a result of higher incentive compensation expense related to increased revenues and higher salary and bene... | 15,843 |
diluted eps was $ 2.22 , compared to $ 1.72 in the prior year , which included a $ 0.22 per share positive impact from an energy-efficient tax credit . excluding this tax credit , fiscal 2016 diluted eps increased 48 percent over the prior year . consolidated backlog was $ 508.0 million at february 27 , 2016 , up 4 per... | currency fluctuation did not have a significant impact on our sales in fiscal 2015. performance the relationship between various components of operations , as a percentage of net sales , is illustrated below for the past three fiscal years . 15 replace_table_token_6_th fiscal 2016 compared to fiscal 2015 gross profit w... | 15,844 |
we also use ffo , adjusted ffo and hotel ebitda as measures of our operating performance . see “ non-gaap financial measures ” . story_separator_special_tag ended december 31 , 2015 was substantially related to our acquired property in atlanta , georgia , accounting for approximately $ 1.5 million of the increase and f... | or 14.4 % , to approximately $ 96.8 million compared to room revenues for the year ended december 31 , 2014 of approximately $ 84.6 million . the increase in room revenue for the year ended december 31 , 2015 resulted mainly from the acquired property in atlanta , georgia , accounting for an increase of approximately $... | 15,845 |
as further described under recent developments , since december 31 , 2017 we have received proceeds of approximately $ 3.2 million dollars from the sale of 1,402,442 shares of our common stock and warrants to purchase the same number of shares of common stock exercisable at $ 2.724 per share . we also entered into an a... | replace_table_token_3_th during the year ended december 31 , 2018 , our research and development costs increased by $ 2,121,153 to $ 3,085,317 from $ 964,164 for year ended december 31 , 2017. as we noted above , 2018 was a year of significant events related to our continued development of pcs-499 , including : ● in ma... | 15,846 |
upon recommendations from the contract committee , our board approved a community solar program , a partial requirements structure , including a buy-down payment methodology , and a “ make-whole ” methodology for a contract termination payment . each of these items recommended by the contract committee representing our... | the following is a comparison of our operating revenues and energy sales in mwh by type of purchaser for 2020 and 2019 ( dollars in thousands ) : 43 replace_table_token_9_th utility member electric sales decreased , in terms of mwhs sold , primarily due to the withdrawal of dmea and a slowdown in certain sectors of the... | 15,847 |
in fiscal 2020 , we continued to focus on enhancing the value to clients , including new offerings and enhancements to paychex flex as follows : · paychex integrations enabling users to connect paychex flex with some of the world 's leading hr , accounting , point-of-sale , and productivity applications on the market ;... | peo and insurance solutions revenue : peo and insurance solutions revenue was $ 990.6 million for fiscal 2020 and $ 814.2 million for fiscal 2019 , reflecting growth of 22 % and 46 % , respectively , compared to the prior fiscal year periods . in addition to the acquisition of oasis , peo and insurance solutions revenu... | 15,848 |
partially offsetting the decrease were expenses related to the inaugural three day firefly music festival which was held on our property in july 2012. general and administrative expenses were $ 7,560,000 in 2012 as compared to $ 8,329,000 in 2011. the decrease was primarily related to the fact that we promoted no event... | based on the results of this analysis , we recorded a $ 4,329,000 non-cash pre-tax impairment charge in the fourth quarter of 2013 to write-down the carrying value of long-lived assets at our nashville facility to fair value . general and administrative expenses decreased to $ 7,252,000 in 2013 as compared to $ 7,560,0... | 15,849 |
2009 highlights : we announced the frankfurt , germany airport ( fraport ) supervisory board approved the acceleration of the 2009 and 2010 payments of 200 million and 140 million , respectively , required by the settlement agreement signed in june 2007. on february 5 , 2009 , we received a discounted amount of app... | as a result of the shutdown of the vinyl acetate monomer ( vam ) production unit in cangrejera , mexico , we recognized employee termination benefits of $ 1 million and long-lived asset impairment losses of $ 1 million during the year ended december 31 , 2009. the vam production unit in cangrejera , mexico is include... | 15,850 |
the company 's strategy is to create , build , and manage several brands of plant and cannabinoid-based products and therapies , such as hyalolex , serosapse , natrinol , and holi hemp , among others . as part of this strategy , the company expects to secure the quantity , availability , and effective cost of its suppl... | general and administrative expenses increased by approximately $ 1.8 million or 103 % to $ 3.5 million for fiscal 2019 from $ 1.7 million for the year ended march 31 , 2018. the increase in general and administrative expenses is primarily attributable to increased legal & professional fees of $ 1.1 million attributable... | 15,851 |
accordingly , we anticipate that we will need to raise additional capital prior to the commercialization of mydicar , our companion diagnostic , our small molecule program , or any of our other product candidates . until such time that we can generate meaningful revenue from product sales , if ever , we expect to finan... | we expect that our general and administrative expenses will increase as we continue to operate as a public company , including costs to comply with corporate governance and internal controls , and as we add personnel to support product commercialization efforts . other expense . other expense was $ 0.8 million and $ 0.... | 15,852 |
we develop “ customer intimacy ” by utilizing the standex growth disciplines to partner with our customers in order to develop and deliver custom solutions or engineered components . by partnering with our customers during long-term product development cycles , we become an extension of their development teams . thro... | we recorded a $ 7.8 million tax provision related to the anticipated foreign withholding taxes and state taxes on future cash repatriation during the fourth quarter of 2018. the company 's income tax provision from continuing operations for the fiscal year ended june 30 , 2018 was $ 40.6 million , or an effective rate ... | 15,853 |
in january 2020 , we received fda fast track designation for the acclaim-1 patient population . acclaim-2 is a phase 1/2 clinical trial using a combination of reqorsa with merck & co. 's keytruda® in late-stage nsclc patients who are low expressors ( 1 % to 49 % ) of the pd-l1 . in diabetes , we are developing a gene t... | notwithstanding these expenses , some g & a expenses decreased for the year ended december 31 , 2020 due to reclassification of expenses associated with r & d personnel to more accurately reflect expenses associated with their job function as well as reduced travel and office expenses as the result of travel restrictio... | 15,854 |
perhaps most significantly , prior to 2008 , the massachusetts commissioner of insurance fixed and established the premium rates and the rating plan to be used by all insurance companies doing business in the private passenger automobile insurance market and the massachusetts private passenger automobile insurance resi... | net investment income for the year ended december 31 , 2011 decreased by $ 2,335 , or 5.6 % to $ 39,060 from $ 41,395 for the comparable 2010 period . the 2011 decrease primarily resulted from lower short-term interest rates and ongoing maintenance of short duration to protect the portfolio from rising interest rates .... | 15,855 |
we were incorporated and commenced operations in 2014. since our incorporation , we have devoted substantially all of our resources to developing our clinical and preclinical candidates , building our intellectual property portfolio and process development and manufacturing function , business planning , raising capita... | personnel costs increased by $ 5.6 million due primarily to increases in general and administrative headcount and compensation , including an increase of $ 2.9 million in stock-based compensation expense . facility and other costs increased $ 2.4 million primarily due to the expansion of our leased space to support the... | 15,856 |
microbot 's product candidates are being designed to bring greater functionality to conventional medical devices and to reduce the known risks associated with such devices . microbot is currently aiming to complete pre-clinical studies required for regulatory submission for both product candidates within the next 24 mo... | liquidity and capital resources microbot has incurred losses since inception and negative cash flows from operating activities for the years ended december 31 , 2016 and 2015. as of december 31 , 2016 , microbot had a net working capital of approximately $ 2,495,000 , consisting primarily of cash and cash equivalents .... | 15,857 |
as events are rapidly changing , we are unable to accurately predict the impact that covid-19 will have on our results of operations due to uncertainties including , but not limited to , the duration of the closing of our stores , the duration of quarantines , shelter-in-place and other travel restrictions within the u... | selling , general and administrative expenses selling , general and administrative ( sg & a ) expenses increased $ 225.3 million , or 14.7 % , to $ 1,760.7 million in fiscal 2019 compared to $ 1,535.5 million in fiscal 2018. as a percentage of net sales , sg & a expenses increased 90 basis points to 23.8 % in fiscal ... | 15,858 |
investment in a limited partnership when the investor is the sole general partner and the limited partners have certain rights ( “ eitf 04-5 ” ) . vies are generally entities that lack sufficient equity to finance their activities without additional financial support from other parties or whose equity holders as a grou... | there was no income generated from this segment for the years ended december 31 , 2016 and december 31 , 2015. expenses the company incurred no property operating expenses for the year ended december 31 , 2016 compared to property operating expenses of $ 61,000 for the year ended december 31 , 2015. this decrease was p... | 15,859 |
please see `` special note regarding forward-looking statements '' in part i above . we do not undertake any obligation to update forward-looking statements to reflect events or circumstances occurring after the date of this annual report on form 10-k. introduction this management 's discussion and analysis of our fina... | , 2013. the increase in interest expense is due to an increase in borrowing under the loans payable . derivatives gain ( loss ) derivative losses decreased by $ 18,495 to a loss of $ 376 for the year ended december 31 , 2014 from a loss of $ 18,871 for the year ended december 31 , 2013. the 2014 loss of $ 376 reflects ... | 15,860 |
mi may also be written in a pool policy , where a group of loans ( or pool ) are insured under one contract . pool insurance may have a stated aggregate loss limit for a pool of loans and may also have a deductible under which no losses are paid by the insurer until losses on the pool of loans exceed the deductible . w... | for the quarter ended december 31 , 2015 , we had net monthly premiums written and earned of $ 9.6 million compared to $ 7.3 million for the third quarter of 2015 . we had net single premiums written and earned of $ 34.8 million and $ 6.1 million , respectively , for the fourth quarter of 2015 , compared to net single ... | 15,861 |
protect against cybersecurity threats , such as breaches of our network security ; our ability to comply with privacy laws and properly safeguard personal , confidential or proprietary information ; risks associated with data processing system failures and errors ; potential risk of environmental liability related to o... | the effective federal funds rate increased 75 basis points ( 25 basis points in each of march , june and december ) to end 2017 at 1.50 % . during 2018 , the effective federal funds rate increased 100 basis points ( 25 basis points in each of march , june , september and december ) to end the period at 2.50 % . during ... | 15,862 |
some changes that could have an adverse impact on our business include the implementation of future spending reductions ( including sequestration ) , government shutdowns , and issues related to required increases to the nation 's debt ceiling ( under current law , the debt ceiling will be reached in march 2019 ) . the... | cost of revenues as a percentage of revenues decreased from 90.8 % in fiscal 2018 to 90.0 % in fiscal 2019 , driven by improved performance across our portfolio ( $ 45 million ) , inclusive of newly awarded contracts , higher net favorable changes in estimates related to performance obligations satisfied over time ( $ ... | 15,863 |
worldwide pump sales accounted for 63 % , 68 % , and 67 % of our total sales , respectively , for the years ended december 31 , 2020 , 2019 and 2018 , while pump-related supplies and accessories accounted for the remainder in each year . our accumulated deficit as of december 31 , 2020 and 2019 was $ 659.2 million and ... | our percentage of sales to distributors versus individual customers is principally determined by the mix of customers ordering our products within the period and whether or not we have a contractual arrangement with their underlying third-party insurance payor . international sales by product were as follows ( in thous... | 15,864 |
in the u.s. , the incidence rate is approximately 2.5 million infections per year , and rsv is increasingly recognized as a significant cause of morbidity and mortality in the population of 64 million older adults . 11,12 based on our analysis of published literature applied to 2014 u.s. population estimates , the dise... | program current development stage respiratory syncytial virus ( “ rsv ” ) · infants via maternal immunization * phase 3 · older adults phase 2 · pediatrics phase 1 nanoparticle influenza ( “ nanoflu ” ) phase 1/2 combination influenza/rsv preclinical emerging viruses · ebola virus ( “ ebov ” ) phase 1 · zika virus ( “ ... | 15,865 |
our sales of wind blades to our wind turbine customers have grown rapidly over the last several years in response to these trends . in that time , we have entered into long-term supply agreements with customers in the united states , china , mexico and turkey with terms extending to 2020 , 2019 , 2020 and 2023 , respec... | total billings for the year ended december 31 , 2016 increased by $ 164.3 million or 27.4 % to $ 764.4 million compared to $ 600.1 million in the same period in 2015. the impact of the strengthening of the u.s. dollar against the euro at our turkey operations and the chinese renminbi at our china operations on consolid... | 15,866 |
as a result , our auto insurance carrier customers reduced marketing spend and cost per sale targets the following year , ultimately impacting our revenue growth in the auto insurance vertical in 2017. shift from indirect to direct distribution channels we have shifted the majority of our revenue from our indirect chan... | cost of revenue replace_table_token_6_th cost of revenue increased by $ 4.2 million from $ 11.7 million for the year ended december 31 , 2018 to $ 15.9 million for the year ended december 31 , 2019. cost of revenue increased due primarily to increased third-party call center costs of $ 2.3 million which were primarily ... | 15,867 |
we have engaged a marketing consultant to develop a marketing and sales plan for both the spring traffic cone and our automatic traffic cone dispenser . we have engaged and are currently under agreement with a globally recognized manufacturer 's representation firm , the johander company of minneapolis , to help guide ... | liquidity and capital resources during the year ended december 31 , 2015 the company received $ 185,000 from the issuance of notes payable as compared to $ 160,000 received in the year ended december 31 , 2014. during the twelve months ending december 31 , 2016 the company estimates it will need a minimum of approximat... | 15,868 |
under the terms of our second amended certificate of designation , at any time after july 24 , 2019 , each holder of series b-1 and b-2 preferred stock may require the company to redeem , out of legally available funds , the shares of series b-1 and b-2 preferred stock held by such holder at the redemption price equal ... | for the year ended december 31 , 2018 , management fees , investment and other income was $ 0.4 million , a decrease of $ 0.8 million , or 65.9 % , from the year ended december 31 , 2017 . the year-over-year decrease is primarily attributable to loss of the management fees we received for managing the sedona hotels fol... | 15,869 |
the monthly payment plan offers bachelor students ( except nursing ) the opportunity to pay $ 250/month for 72 months ( $ 18,000 ) , nursing bachelor students ( rn to bsn ) $ 250/month for 39 months ( $ 9,750 ) , master students $ 325/month for 36 months ( $ 11,700 ) and doctoral students $ 375 per month for 72 months ... | gross profit ( exclusive of amortization ) , a non-gaap financial measure , rose to 58 % of revenues or $ 3,049,431 for the 2015 period from 53 % of revenues or $ 2,121,958 for the 2014 period , a year-over-year increase of $ 927,473 or 44 % . costs and expenses general and administrative general and administrative cos... | 15,870 |
over 50 % of ad patients did not have any culturable gram-negative flora . our extensive preclinical and mechanism of action data demonstrate that fb-401 improves ad disease parameters by driving tissue repair and anti-inflammation as well as potentially suppressing harmful bacteria like s. aureus . specifically , fort... | we expect our general and administrative expenses to increase substantially during the next few years as a result of staff expansion , costs associated with being a public company , including higher insurance premiums , legal and accounting fees and other compliance costs associated with operating a public company . in... | 15,871 |
capitalized costs include lease acquisition , geological and geophysical work , delay rentals , costs of drilling , completing and equipping successful and unsuccessful oil and gas wells and related internal costs that can be directly identified with acquisition , exploration and development activities , but does not i... | with the planned drilling of our permian basin prospect , assuming a successful well is drilled , lease operating expenses in the u.s. and overall , are expected to increase in 2017. depreciation and depletion expense . depreciation and depletion expense decreased by 60 % to $ 302,782 in 2016 from $ 756,757 in 2015. th... | 15,872 |
we present these supplemental measures because we believe that these measures provide investors and securities analysts with important supplemental information with which to evaluate our performance , long term earnings potential , or liquidity , as applicable , and to enable them to assess our performance on the same ... | the decrease in salaries and salary-related benefits was primarily due to reduced headcount in direct consulting staff throughout fiscal 2015. the decrease in employer retirement plan contributions was due to a decrease in the company 's expected discretionary employer contribution percentage due to a change to the mat... | 15,873 |
however , these maximums will only be considered if the total 15 percent is reached . although currently , the area under foreign ownership in mendoza is approximately 8.6 percent , this law may apply to the company in the future , and could affect the company 's ability to acquire additional real property in argentina... | or 55 % . hotel room and event revenues were approximately ars $ 12.5 million and ars $ 7.9 million during both years ended december 31 , 2016 and 2015 , representing an increase of approximately ars $ 4.6 million , or 58.6 % due to higher occupancy and average room rates . restaurant revenues were approximately ars $ ... | 15,874 |
selling , general and administrative the following table details our selling , general and administrative ( “ sg & a ” ) expense by operating segment for the years ended september 30 , 2012 and 2011 : replace_table_token_10_th the increase in sg & a expense in the systems segment was was due in part to approximately $ ... | revenues in the systems segment increased from $ 7.8 million for fiscal 2011 to $ 11.1 million for fiscal 2012 for an increase of approximately $ 3.3 million , while , in our service and system integration segment revenues increased by approximately $ 7.8 million from $ 65.8 million the year ended september 30 , 2011 t... | 15,875 |
we have completed public offerings of common stock and pre-funded warrants in which we have raised an aggregate $ 266.5 million , including our initial public offering in july 2015. in april 2020 , we entered into a revenue interest financing agreement , or the 86 revenue interest financing agreement , with healthcare ... | results of operations comparison for the years ended december 31 , 2020 and 2019 the following tables set forth , for the periods indicated , our results of operations and the change between the specified periods expressed as a percent increase or decrease : product revenue , net 2020 2019 $ change % change ( $ in thou... | 15,876 |
on august 8 , 2014 , we entered into a new commercial lease agreement with the legacy group inc. , to lease office space in seattle , washington in conjunction with expiration of the current office space lease with fred hutchinson research center on november 29 , 2014. the lease provided for monthly rent payments of $ ... | operating expenses : as a result of the sale of nrlbh , operating expenses related to the nrlbh are included in discontinued operations for the year ended december 31 , 2015. total operating expenses from continuing operations were $ 7,968,590 for the year ended december 31 , 2016 , which is a decrease of $ 4,659,375 o... | 15,877 |
accordingly , we are in the early stages of planning a significant expansion of our aerogel capacity prior to the end of 2023. the expected elements of the completed expansion plan will include the size of the required capacity expansion , the selection of an optimal manufacturing site for the expansion , the appropria... | the average selling price per square foot of our products increased by $ 0.13 , or 4 % , to $ 3.49 per square foot for the year ended december 31 , 2020 from $ 3.36 per square foot for the year ended december 31 , 2019 . the increase in average selling price principally reflected the impact of price increases enacted i... | 15,878 |
absent this increase , sales to the aerospace and defense market declined approximately 6 % due primarily to cuts in government spending . the decline in sales to the automotive market was primarily due to the phase-out of an interior trim program coupled with soft demand for parts for a specific model of car that had ... | the decrease in overhead was primarily due to decreased employee health care costs of approximately $ 900,000 due to a higher than typical frequency of large claims in 2014 and decreased rent costs of approximately $ 600,000 due to recent plant consolidations , offset by higher depreciation costs of $ 450,000 due large... | 15,879 |
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