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duke energy 's 2020 net income available to duke energy corporation ( gaap reported earnings ) were impacted by : regulatory settlements related to coal ash cost recovery in electric utilities and infrastructure ; the cancellation of the acp pipeline in gas utilities and infrastructure ; and growth in project investmen... | the variance was driven primarily by : a $ 275 million decrease in fuel used in electric generation and purchased power primarily due to lower fuel costs ; and an $ 11 million decrease in property and other taxes driven by lower gross receipts taxes due to decreased fuel revenues . 56 md & a duke energy florida partial... | 15,880 |
45 employment contracts and termination of employment and change-in-control arrangements gunther than - executive employment agreement mr. than is our only executive officer and had a written employment agreement which expired on january 1 , 2018. on january 1 , 2014 , our board of directors authorized the execution of... | -0- in accrued royalties payable ; ( vi ) $ 266,512 in loans from stockholders ; ( vii ) $ 129,667 in notes payable ; ( viii ) deferred revenue of $ 1,400 ( ix ) derivative liability of $ 244,004 ; . 21 the decrease in total assets during fiscal year ended december 31 , 2018 from fiscal year ended december 31 , 2017 wa... | 15,881 |
cash flows from operations in 2020 , decreased to $ 120.3 ( from $ 130.1 in 2019 ) , primarily as a result of reduced cash flows from lower segment income , due partially to the effects of the covid-19 pandemic as previously noted . in 2019 , increased to $ 130.1 ( from $ 28.0 in 2018 ) , primarily as a result of ( i )... | results of discontinued operations we report business or asset groups as discontinued operations when , among other things , we commit to a plan to divest the business or asset group , we actively begin marketing the business or asset group , and when the sale of the business or asset group is deemed probable of occurr... | 15,882 |
we believe reasonably dependable estimates of revenue and costs and progress applicable to various stages of a contract can be made . at times , we perform additional and or non-contractual services for little to no incremental fee to satisfy customer expectations . if changes occur in delivery , productivity or other ... | property appraisal outsourcing services include : the physical inspection of commercial and residential properties ; data collection and processing ; computer analysis for property valuation ; preparation of tax rolls ; community education ; and arbitration between taxpayers and the assessing jurisdiction . 22 we monit... | 15,883 |
if we fail to complete the development of any of our drug candidates or obtain regulatory approval for them , our ability to generate future revenue will be adversely affected . research and development expenses research and development expenses consist of costs associated with our research activities , including the d... | 49 loss on extinguishment of warrant liability . the loss on extinguishment of the warrant liability for the year ended december 31 , 2017 resulted in a non-cash loss of $ 0.4 million . there was no gain or loss on extinguishment of the warrant liability for the year ended december 31 , 2016. net loss . our net loss fo... | 15,884 |
impairment loss impairment loss for the year ended 2019 was $ 3,765. the impairment losses related to a write-off of goodwill and intangible assets due to the fair value being less than its carrying value within our hearing help express reporting unit . there were no impairment losses identified for the prior year peri... | 23 results of operations : 2019 compared with 2018 consolidated net revenue our net revenue is comprised of two segments : our body-worn device segment ( consisting of three markets : medical , hearing health , and professional audio ) and our hearing health direct-to-end-consumer ( dtec ) segment . below is a summary ... | 15,885 |
however , we believe that there are opportunities to increase the number of visits to our media properties from direct visits , social media and search engine referrals by building high-quality products that provide a better user experience and lead to increased engagement . for example , livestrong.com has seen sustai... | for the year ended december 31 , 2016 , marketplaces average revenue per transaction was $ 55.37 , which excludes revenue generated through transactions consummated by the other art fair , decreasing from $ 56.38 in the prior year period due to increased promotional discounts . marketplaces revenue increased by $ 16.8 ... | 15,886 |
the end customers for border protection systems are typically government agencies , many of which are in oil-based economies and war zones . in 2015 , we saw a significant decline in demand for border protection systems due to the volatility of oil prices with moderate increases in demand in the following years . the n... | the decrease in medical gross margin percentage was primarily due to the reasons stated above and higher sales of ct tubes in the prior-year . the decrease in industrial gross margin percentage was primarily due to the reasons stated above and a change in product mix . operating expenses replace_table_token_5_th ( 1 ) ... | 15,887 |
revenues for the same period were $ 3,745,290 while gross profit from operations was $ 862,103 . during the three months ended december 31 , 2018 , our refining and marketing cost of revenues were $ 5,972,018 , which included the processing costs at kmtex of $ 650,481 . revenues for the same period were $ 5,553,741 , w... | 60 refining and marketing - the refining and marketing segment generates revenues relating to the sales of finished products . the refining and marketing segment gathers hydrocarbon streams in the form of petroleum distillates , transmix and other chemical products that have become off-specification during the transpor... | 15,888 |
our inventory levels were up by 21.8 percent as of the end of fiscal 2015 compared to the end of fiscal 2014 mainly due to incremental inventory from the acquisition of the boss business , higher snow thrower product inventory , and increased inventory levels of certain residential segment and landscape contractor equi... | worldwide net sales in fiscal 2015 were $ 2,390.9 million compared to $ 2,172.7 million in fiscal 2014 , an increase of 10.0 percent . this net sales change was attributable to the following factors : increased sales of professional segment products driven by the acquisition of the boss business resulted in incremental... | 15,889 |
in may 2014 , march 2016 , april 2016 , and december 2016 , the financial accounting standards board ( ยfasbย ) issued accounting standards update ( ยasuย ) 2014-09 , revenue from contracts with customers , asu 2016-08 , revenue from contracts with customers , principal versus agent considerations , asu 2016-10 , reven... | see table below for a detailed computation ( in thousands , except per share data ) : replace_table_token_11_th for the year ended december 31 , 2019 , our net income attributable to its shareholders , in accordance with gaap , was $ 40.0 million as compared to $ 34.9 million for the comparable period of 2018. for both... | 15,890 |
โช public safety forensics โ provides solutions to public safety officials and professionals to capture environmental or situational scenes in 2d and 3d for crime , crash and fire scene investigations and environmental safety evaluations . โช 3d solutions โ provides solutions to customers who require customized 3d measur... | gross margin from product sales was 56.0 % for the year ended december 31 , 2015 compared with 59.4 % in the prior year . this decrease was primarily the result of an increase in the inventory reserve and higher manufacturing costs as a percent of sales consistent with lower sales volume , partially offset by higher av... | 15,891 |
there were no other items within other income or other expense that were individually significant at december 31 , 2020 or 2019. see notes 6 , 7 and 18 to the consolidated financial statements in item 8 for additional information related to debt , pensions and other expense - net , respectively . the following tables p... | currency translation rate changes reduced net sales by 1.1 % compared to 2019. during 2020 , the americas group opened 56 new stores and closed 40 redundant locations for a net increase of 16 stores , with a net increase of 38 new stores in the u.s. and canada . the total number of stores in operation at december 31 , ... | 15,892 |
we recognize financial services revenue associated with our title operations as homes are delivered , closing services are rendered , and title policies are issued , all of which generally occur simultaneously as each home is delivered . all of the underwriting risk associated with title insurance policies is transferr... | billion - a year-end record for our company revenue increased 22 % to $ 3.05 billion - a record high for our company income before income taxes increased 87 % to $ 310.0 million - a record high for our company in addition to the record results described above , our number of homes in backlog increased 64 % , and we ach... | 15,893 |
moffat is included in the drilling & subsea segment ; and the joint purchase of global tubing with an equal partner , with management retaining a small interest . global tubing is a dayton , texas based provider of coiled tubing strings and related services . our equity investment is reported in the production & infras... | segment operating income and segment operating margin percentage segment operating income for the year ended december 31 , 2013 increased $ 24.9 million , or 10.5 % , to $ 212.9 million compared to the year ended december 31 , 2012 .the segment operating margin percentage is calculated by dividing segment operating inc... | 15,894 |
the technology is based upon biocompatible , highly porous polymer sorbent beads that are capable of extracting unwanted substances from blood and other bodily fluids . the technology is protected by 32 issued u.s. patents with multiple applications pending . there are three major components of our business . the first... | this represents a decrease of approximately 12.3 % or approximately $ 356,000 for the year ended december 31 , 2012 compared to the same time period in 2011. this decrease is primarily due to net decreases in expenditures related to our completed sepsis study and clinical and research programs of approximately $ 393,00... | 15,895 |
management fees were calculated as 1.575 % of committed capital and was $ 4.8 million for the year ended december 31 , 2018 . there was no management fee in 2017 as the company had not called capital . other operating expenses for the year were $ 0.1 million and $ 0 for the year ended december 31 , 2018 and the period ... | if the fund fails to meet these requirements , it will be taxed as an ordinary corporation on its taxable income for that year ( even if that income is distributed to the company ) and all distributions out of its earnings and profits will be taxable to the members of the company as ordinary income ; thus , such income... | 15,896 |
on january 15 , 2020 , the united states and china signed a phase one trade agreement in which the u.s. agreed not to proceed with tariffs that had been scheduled to take effect december 15 , 2019 and cut section 301 duties related to tariffs imposed on september 1 , 2019 on $ 120 billion in chinese goods in half , fro... | the average cost of materials sold decreased during 2019 for our carbon flat , carbon plate , and stainless plate product lines , offset by increases in the average cost of materials sold for our aluminum flat and aluminum plate products lines . during 2019 , lifo income was $ 69 million related to decreases in pricing... | 15,897 |
pooled data ( eculizumab switch and inadequate responder cohorts ) in transfusion-independent patients switching from eculizumab to ra101495 sc , pooled from both the switch cohort and the u.s.-based inadequate responder cohort ( collectively , n=7 ) , mean ldh and hemoglobin levels have remained stable in patients enr... | general and administrative expenses general and administrative expenses increased by $ 4.8 million to $ 9.8 million for the year ended december 31 , 2017 , from $ 5.0 million for the year ended december 31 , 2016. this increase was primarily attributable to $ 3.1 million increase in employee-related costs associated co... | 15,898 |
income tax provision replace_table_token_11_th the effective tax rate differs from the u.s. statutory rate of 35 % in fiscal years 2017 , 2016 and 2015 primarily due to earnings being taxed at lower statutory rates in foreign jurisdictions , the benefit of various investment credits claimed in a foreign jurisdiction , ... | included in the balance of unrecognized tax benefits as of october 29 , 2017 , october 30 , 2016 and november 1 , 2015 , are $ 3.4 million , $ 4.6 million and $ 4.1 million recorded in other liabilities in the consolidated balance sheets that , if recognized , would impact the effective tax rate . net income attributab... | 15,899 |
these capitalized costs are subject to a ceiling test that limits such pooled costs to the aggregate of the present value of future net revenues attributable to proved oil and natural gas reserves discounted at 10 % plus the lower of cost or market value of unproved properties . our partnership did not assign any book ... | per bbl in 2014. royalty properties ' weighted average gas sales prices increased 22.0 % from $ 2.82 per mcf during 2012 to $ 3.44 per mcf during 2013 and then increased 22.4 % to $ 4.21 per mcf during 2014. all such fluctuations resulted from changing market prices . weighted average npi properties ' gas sales prices ... | 15,900 |
clih produces cut and sewn mattress covers , and its operations are located in a modern industrial park on the northeast border of haiti , which borders the dominican republic . clih commenced production in the second quarter of fiscal 2018 and complements our mattress fabric operations with a mirrored platform that en... | income taxes we recorded income tax expense of $ 5.7 million , or 21.4 % of income before income tax expense , in fiscal 2018 compared with income tax expense of $ 7.3 million , or 24.7 % of income before income tax expense , in fiscal 2017. our income tax expense of $ 5.7 million in fiscal 2018 includes an income tax ... | 15,901 |
refinancing of our senior notes in june 2014 , comprised of call premiums of $ 4.0 million , the write-off of existing deferred financing fees of $ 1.4 million and the $ 1.5 million write-off of the original issue discount on our 8 % senior notes . income tax expense income tax expense for the year ended december 31 , ... | million , or 14 % compared to $ 817.4 million for 2013. salt product sales for the year ended december 31 , 2014 of $ 693.3 million increased $ 53.5 million , or 8 % compared to $ 639.8 million in 2013 , while plant nutrition product sales of $ 241.8 million increased $ 64.2 million , or 36 % compared to $ 177.6 millio... | 15,902 |
the number of warehouse clubs in operation as of august 31 , 2016 for each country or territory are as follows : ๏ปฟ ๏ปฟ replace_table_token_8_th ๏ปฟ in fiscal year 2014 , we purchased land in pereira and medellin , colombia and leased land in the city of bogota , colombia . we built new warehouse clubs on these three sites ... | ๏ปฟ ๏ปฟ net cash provided by ( used in ) financing activities for the period presented is summarized below : ๏ปฟ ๏ปฟ replace_table_token_43_th ๏ปฟ net cash provided by long term and short term loan activities decreased approximately $ 27.1 million in fiscal year 2016 over fiscal year 2015. we received cash during fiscal year 201... | 15,903 |
our budgeted amounts exclude expenditures attributable to a one-third noncontrolling interest in egypt . our capital budget for 2016 has been , and will be , allocated on a prioritized basis as follows : ( i ) maintain assets and keeping them running efficiently and preserve mineral rights and leases , ( ii ) further o... | while the market price received for natural gas varies among geographic areas , crude oil tends to trade within a tighter global range . price movements for all types and grades of crude oil generally move in the same direction . crude oil prices realized in 2015 averaged $ 48.17 per barrel . natural gas prices natural... | 15,904 |
future outlook we intend to continue our strategic plans for long-term improvement and growth of the business , which comprise these key initiatives : ( 1 ) developing powerful product stories supported with effective marketing , ( 2 ) driving global cohesive brand positioning , ( 3 ) increasing working marketing spend... | our e-commerce sales totaled approximately 12.6 % and 11.1 % of our consolidated net sales during the year ended december 31 , 2016 and 2015 , respectively . we continue to 31 benefit from our online presence through e-commerce sites worldwide enabling us to have increased access to our consumers in a low cost , attrac... | 15,905 |
among other things : โ we have filed final nonprovisional patent applications for portio and carpx and entered into a licensing agreement with a group of academic centers securing the worldwide rights in perpetuity to a family of patents and patent applications underlying our disappear product . โ we have advanced , in... | series a exchange offer - series a convertible preferred stock exchanged for series a-1 convertible preferred stock the fair value of the consideration given in the form of the issue of 232,259 shares of series a-1 convertible preferred stock , with such fair value recognized as the carrying value of such issued shares... | 15,906 |
we used such proceeds for the payment of the cash portion of the merger consideration ( as defined below ) , the repayment of pinnacle debt acquired , the refinancing of certain conagra brands debt , and the payment of related fees and expenses . the integration of pinnacle is continuing and on-track . we expect to ach... | at may 26 , 2019 , we had a revolving credit facility ( the `` revolving credit facility '' ) with a syndicate of financial institutions providing for a maximum aggregate principal amount outstanding at any one time of $ 1.6 billion ( subject to increase to a maximum aggregate principal amount of $ 2.1 billion with the... | 15,907 |
it requires significant estimates , including the amounts and timing of expected future cash flows on impaired loans , appraisal values of underlying collateral for collateralized loans , and the amount of estimated losses on pools of homogeneous loans which is based on historical loss experience , expected duration an... | the company paid $ 1.2 million in cash to acquire the assets of bas and recorded intangible assets of $ 1.2 million in conjunction with the acquisition . on february 3 , 2017 , the company completed its acquisition of northeast retirement services , inc. ( โ nrs โ ) and its subsidiary global trust company , inc. ( โ gt... | 15,908 |
during the quarter ended september 30 , 2020 , we completed a reduction in force of approximately 15 % of our corporate headquarters employees . credit facility : we fully drew down our $ 75.0 million variable funding notes in march to provide additional liquidity and flexibility . share repurchase : we suspended share... | the decrease was driven by lower equipment sales to new and existing franchisee-owned stores in the year ended december 31 , 2020 compared to the year ended december 31 , 2019 primarily as a result of covid-19 related closures beginning in march 2020 , the 12-month and 18-month extensions we gave to franchisees for all... | 15,909 |
we believe the size and the composition of our student loan inventory at any point provides us with a significant degree of revenue visibility for our student loan revenues . based on data compiled from over two decades of experience with the recovery of defaulted student loans , at the time we receive a placement of s... | salaries and benefits 35 salaries and benefits expense was $ 93.7 million for the year ended december 31 , 2014 , a decrease of $ 3.1 million , or 3 % , compared to salaries and benefits expense of $ 96.8 million for the year ended december 31 , 2013. the decrease in salaries and benefits expense was primarily due to l... | 15,910 |
our cost of services as a percentage of services revenues is affected by the utilization rates of our professionals ( defined as the percentage of our professionals ' time billed to clients divided by the total available hours in the respective period ) , the salaries we pay our professionals , and the average billing ... | software and hardware costs as a percentage of software and hardware revenues was 86.2 % for the year ended december 31 , 2017 and 87.2 % for the year ended december 31 , 2016. cost of services decreased 1 % to $ 290.5 million for the year ended december 31 , 2017 from $ 292.1 million for the year ended december 31 , 2... | 15,911 |
white mountains reported adjusted comprehensive income of $ 136 million in 2014 compared to adjusted comprehensive income of $ 340 million in 2013. the decrease was driven by $ 87 million of after-tax foreign currency exchange losses , $ 58 million of after-tax adverse prior year loss reserve development at onebeacon a... | general and administrative expenses in 2015 included $ 167 million from tranzact and $ 99 million from mediaalpha compared to $ 37 million from tranzact and $ 61 million from mediaalpha in 2014. consolidated resultsโyear ended december 31 , 2014 versus year ended december 31 , 2013 white mountains 's total revenues inc... | 15,912 |
also included are professional service fees related to audit and tax , legal , outsourced information technology functions , transportation planning , headquarters and other office sites and insurance costs , as well as the depreciation and amortization of corporate assets . non-controlling interest during the years en... | 2019 operating costs reflect a $ 7.1 million gain on the valuation of a foreign currency contract originated to hedge the january 2020 purchase of voortman in canadian dollars . operating income operating income for the year ended december 31 , 2020 was $ 135.3 million compared to $ 136.1 million for the year ended dec... | 15,913 |
the company has three wholly owned subsidiaries : tristate capital bank ( the โ bank โ ) , a pennsylvania chartered bank ; chartwell investment partners , llc ( โ chartwell โ ) , an sec registered investment advisor ; and chartwell tsc securities corp. ( โ ctsc securities โ ) , a registered broker/dealer with the sec a... | net interest income , calculated on a fully taxable equivalent basis , increased $ 16.5 million , or 22.0 % , to $ 91.6 million for the year ended december 31 , 2017 , from $ 75.1 million for the same period in 2016 . the increase in net interest income for the year ended december 31 , 2017 , was primarily attributable... | 15,914 |
on may 8 , 2020 , the company entered into a sales agreement related to an at-the-market equity offering program pursuant to which the company may sell , from time to time , common stock with an aggregate offering price of up to $ 40 million through a.g.p./alliance global partners , as sales agent , for general corpora... | while we are currently winding down clinical studies of lm technology immunotherapies in these three program areas , our license agreements continue with os therapies , llc for adxs-her2 and with global biopharma , or gbp , for the exclusive license for the development and commercialization of axal in asia , africa , a... | 15,915 |
we generally invoice the greater of the minimum fee or the percentage of advertising spend on our platform . the implementation process for new advertisers is typically four to six weeks ; however , we generally do not charge a separate implementation fee under our subscription contracts . the majority of our revenues ... | communications with our board of directors concerning our financial performance ; and adjusted ebitda provides consistency and comparability with our past financial performance , facilitates period-to-period comparisons of operations and also facilitates comparisons with other peer companies , many of which use similar... | 15,916 |
net sales in 2012 decreased $ 4.7 , million or 1.2 % , compared to 2011. foreign currency translation decreased net sales in 2012 by $ 10.6 million , or 2.8 % , compared to 2011 , impacting the thermal/acoustical metals segment 's net sales by $ 7.5 million , or 4.8 % , and the performance materials segment 's net sale... | 2012 also included approximately $ 1.2 million of strategic initiative costs included in administrative expenses ; operating income was $ 28.7 million , or 7.2 % of net sales , compared to $ 21.4 million , or 5.6 % of net sales ; ยบ operating income in 2012 included an asset impairment charge of $ 1.8 million associated... | 15,917 |
for historical periods through december 31 , 2019 , our dollar-based net expansion rate compares the revenue from active customer accounts , other than variable customer accounts , in a quarter to the same quarter in the prior year . for reporting periods starting with the three months ending march 31 , 2020 , twilio '... | the increase in usage was also attributable to a 178 % increase in the number of active customer accounts , from 64,286 as of december 31 , 2018 , to over 179,000 as of december 31 , 2019 , which was also positively impacted by the customer accounts added through our acquisition of the twilio sendgrid business . in 201... | 15,918 |
we believe the following critical accounting policies require us to make significant judgments and estimates in the preparation of our consolidated financial statements : revenue recognition we recognize revenue when all of the following criteria are met : persuasive evidence of an arrangement exists ; delivery has occ... | as a result , we have reclassified the net revenues from this product family for both fiscal 2018 and fiscal 2017 from the iot product line to the other product line in the table above . gross profit gross profit represents net revenue less cost of revenue . cost of revenue consists of the cost of raw material componen... | 15,919 |
, replacing its previous credit facility that was set to expire on august 31 , 2014. this new facility expires in three years and provides for up to $ 20 million of credit , subject to a borrowing base and commitment reductions and mandatory prepayments , as described in the loan agreement filed as exhibit 10.1 to the ... | factors contributing to cash flows during the 2014 period included net income of $ 3.4 million and non-cash charges of $ 0.6 million , partially offset by an increase in operating working capital of $ 0.7 million . in 2013 , cash flows from operating activities included net income of $ 3.3 million and non-cash charges ... | 15,920 |
ย cost of sales for wuhu was $ 24.5 million for the year ended december 31 , 2013 , compared with $ 28.8 million for the year ended december 31 , 2012 , representing a decrease of $ 4.3 million , or 14.9 % . the decrease in cost of sales was mainly due to a decrease in sales volumes resulting in a cost of sales decreas... | to compete with joint-brands ' cars and address the over-capacity issue , the domestic brands ' car manufacturers , which are the company 's main customers , had to lower their products ' price to attract end customers . the price pressure was passed on from the domestic brands ' car manufacturers to the company , whic... | 15,921 |
other important factors that have an impact on our profitability are both the competitive pricing environment and market conditions . with respect to pricing , there is a tradeoff between sustaining or increasing underwriting margins versus increasing enrollment . with respect to market conditions , economies of scale ... | the remaining increase of approximately 7,300 members is due to new sales of individual and on exchange dental ppo products in 2016. our self-insured dental membership decreased by approximately 2,500 members in 2016 as a result of a decrease in membership of existing employer groups in the last twelve months offset by... | 15,922 |
we generally seek to charge our customers in the same 21 kadant inc. currency in which our operating costs are incurred . however , our financial performance and competitive position can be affected by currency exchange rate fluctuations affecting the relationship between the u.s. dollar and foreign currencies . we see... | excluding the incremental paal revenues and the favorable effect of foreign currency translation , revenues increased $ 7.3 million , or 4 % , compared to 2016 , primarily due to increased demand for our products at our chinese operations that was partially offset by decreased demand for our products at our north ameri... | 15,923 |
our failure to raise capital as and when needed would impact our going concern and would have a negative impact on our financial condition and our ability to pursue our business strategy . we will need to generate significant revenues to achieve profitability , and we may never do so . acquisition of aquarius biotechno... | as of december 31 , 2014 , we had cash totaling $ 2.6 million . 2013 private placement in july and august 2013 , we completed the 2013 private placement , under which we sold an aggregate of 15,000,000 shares of our common stock and warrants to purchase an aggregate of 7,500,000 shares of our common stock with an exerc... | 15,924 |
31 as of december 31 , 2020 , our lease portfolio had the following characteristics : 799 properties located in 46 states and representing an aggregate leasable area of 5.2 million square feet ; 99.6 % occupancy ( based on leasable square footage ) ; an average remaining lease term of 10.2 years ( weighted by annualize... | during the year ended december 31 , 2020 , amortization of above and below market rents , and lease incentives decreased rental revenue by $ 1.3 million , as compared to $ 0.2 million for the year ended december 31 , 2019 . 33 general and administrative expense general and administrative expense is comprised of costs a... | 15,925 |
during fiscal years 2015 and 2014 , fresh lemon sales were $ 67.0 million and $ 69.8 million , respectively , on 2.7 million and 2.9 million cartons of lemons sold at average per carton prices of $ 24.81 and $ 24.07 , respectively . the higher average per carton price in fiscal year 2015 compared to fiscal year 2014 wa... | for fiscal year 2015 , our lemon operations costs were $ 61.8 million compared to $ 59.4 million for fiscal year 2014. the 4 % increase of $ 2.4 million primarily consists of the following : ยท packing costs for fiscal year 2015 were $ 2.7 million higher than fiscal year 2014 . ยท harvest costs for fiscal year 2015 were ... | 15,926 |
this section provides an analysis of our results of operations for the year ended june 30 , 2012 ( our first full fiscal year since the year end change , which we also refer to as `` fiscal year 2012 '' or `` current fiscal year '' ) , the six month transition period ended june 30 , 2011 and the years ended december 31... | the net increase is attributable to the following : increase in msg media segment expenses $ 3,400 increase in msg entertainment segment expenses 1,750 decrease in msg sports segment expenses ( 8,775 ) increase in other expenses 9,176 $ 5,551 increase in other expenses discussed above primarily reflects an increase in ... | 15,927 |
36 while these budgetary considerations have put downward pressure on growth in the defense industry and will likely continue to do so , we believe that much of our business is well positioned in areas that the dod has indicated are areas of focus for future defense spending to help the dod meet its critical future cap... | cts operating income increased by 15 % predominantly due to improvements in operating results on service contracts in north america . businesses we acquired in all of our segments in 2015 and 2014 generated operating losses of $ 3.9 million in 2015 compared to $ 8.3 million in 2014. unallocated corporate and other cost... | 15,928 |
our strong financial position allowed us to pay a special cash dividend of $ 16.6 million in december 2013 , an increase of 50 % on a per-share basis over the special cash dividend paid in december 2012. the total value of inventories on hand at the end of fiscal 2014 increased by $ 24.1 million , or 15.2 % , in compar... | iri market data from june 2014 indicates that fisher recipe nuts are the market share leader in the overall recipe nut category , excluding wholesale club sales . total fisher brand sales volume increased by 6.7 % in fiscal 2014 compared to fiscal 2013 due primarily to higher sales to existing customers and approximate... | 15,929 |
net charge-offs for fiscal 2015 amounted to $ 110.6 million , a 10.1 % decrease from the $ 123.0 million charged off during fiscal 2014. accounts that were 60 days or more past due were 4.3 % and 3.0 % on a recency basis , and were 7.0 % and 5.3 % on a contractual basis at march 31 , 2015 and march 31 , 2014. the incre... | the following table sets forth certain information derived from the company 's consolidated statements of operations and balance sheets , as well as operating data and ratios , for the periods indicated : replace_table_token_8_th ( 1 ) average gross loans receivable have been determined by averaging month-end gross loa... | 15,930 |
53 self-pay revenues represented approximately 13.7 % of our net operating revenues , net of contractual allowances and discounts ( but before provision for bad debts ) , in 2013 compared to 13.0 % in 2012. the amount of foregone revenue related to providing charity care services as a percentage of net operating revenu... | 58 year ended december 31 , 2013 compared to year ended december 31 , 2012 net operating revenues decreased slightly by 0.2 % to approximately $ 12.998 billion in 2013 , from approximately $ 13.029 billion in 2012. included in 2012 net operating revenues on a non-same store basis is approximately $ 105.3 million of net... | 15,931 |
institutional research services revenues consist of brokerage commissions derived from securities transactions executed on an agency basis on behalf of mutual funds , institutional and private wealth management clients as well as investment banking revenue , which consists of underwriting profits , selling concessions ... | 31 operating results for the year ended december 31 , 2013 as compared to the year ended december 31 , 2012 revenues total revenues were $ 397.6 million in 2013 , $ 53.3 million or 15.5 % higher than the total revenues of $ 344.3 million in 2012. the change in total revenues by revenue component was as follows ( dollar... | 15,932 |
these expenses included director fees , custody fee , tax fees , and other expenses related to the operation of the fund . the decrease in 2018 was primarily due to a decrease in expenses related to collection costs on certain non-accrual loans . net investment income for the years ended december 31 , 2018 , 2017 and 2... | if the fund fails to meet these requirements , it will be taxed as an ordinary corporation on its taxable income for that year ( even if that income is distributed to the company ) and all distributions out of its earnings and profits will be taxable to the members of the company as ordinary income ; thus , such income... | 15,933 |
accordingly , all common shares , stock options , warrants , and per share amounts contained in this annual report have been retroactively adjusted to reflect the reverse split for all periods presented . critical accounting policies the preparation of financial statements in conformity with accounting principles gener... | in fiscal 2020 , salaries and benefits costs were $ 2,622,162 as compared to $ 2,354,329 for the same period in 2019. the $ 267,833 increase resulted primarily from salary increases and related employer payroll taxes of $ 148,270 , employee bonuses of $ 127,250 , and increased sales commissions of $ 8,800 , partially o... | 15,934 |
5 ) recurring revenue from all sources represents approximately 40.5 % of total revenue . revenues revenues for the year ended december 31 , 2016 increased $ 6,479,988 ( 23.4 % ) to $ 34,121,970 as compared to $ 27,641,982 for the year ended december 31 , 2015. software sales increased by $ 472,578 to $ 4,707,546 in 20... | providing seamless integration and dramatically decreasing data-entry time and associated costs , it is marketed and distributed worldwide by the company 's direct sales force , as well as through its platform partner , sps commerce , inc. and a growing national network of independent software partners and resellers , ... | 15,935 |
other revenue increased 4 % compared with the prior year , primarily due to the formation and consolidation of the vten joint venture during the third quarter of the current year . ( see note 3 to the accompanying consolidated financial statements . ) costs of revenues costs of revenues increased 9 % . excluding the im... | our content can be re-edited and updated in a cost-effective manner to provide topical versions of subject matter that can be utilized around the world on a variety of platforms . although the company utilizes certain brands and content globally , we classify our operations in two reportable segments : u.s. networks , ... | 15,936 |
in june 2017 , the fda approved our 510 ( k ) applications for marketing clearance in the united states of our compuflo epidural computer controlled anesthesia system . we are in the process of introductory meetings with medical device distributors within the united states and europe . there have been five medical inst... | milestone is in the process of attending medical device trade shows and attending introductory meetings with medical device distributors within the united states and european markets . the company 's focus is on marketing its epidural devices throughout europe and the united states . gross profit for 2018 and 2017 were... | 15,937 |
we commercially launched our breast health supplement at the end of 2014 , although to-date we have not generated any revenue from product sales and we are not dependent on sales to any one customer . we have financed our operations primarily through the sale of equity securities and convertible debt securities from wh... | replace_table_token_4_th sales and marketing expenses for the years ended december 31 , 2014 and 2013 were $ 2.3 million and $ 132,000 , respectively . the increase from year-to-year of $ 2.2 million is primarily due to the ramp up in marketing and sales to launch our vi 2 olet breast health tablet product . sales and ... | 15,938 |
see โ liquidity and capital resources โ and โ results of operation - fiscal year 2014 compared to fiscal year 2013 โ interest expense โ elsewhere in this item 7 and note 11 of the notes to consolidated financial statements included elsewhere in this report for additional information . interest and other i ncome interes... | 26 the company 's foreign sales were $ 86.7 million , or 53 % of the company 's total net sales worldwide , during 2015 compared to $ 83.6 million of sales , or 50 % of total net sales worldwide during 2014. the company 's foreign sales during 2015 increased 4 % from 2014 as a result of higher sales in asia . the compa... | 15,939 |
for a complete description of the terms for the senior credit facility and our cash flow hedges , see note 8 and note 9 , respectively , to our consolidated financial statements set forth in item 8 of this form 10-k. secondary offering as of december 31 , 2013 , greenlight beneficially owned approximately 38 % of our c... | adjusted net income increased $ 3.1 million , or 23.9 % to $ 16.3 million , or $ 0.94 adjusted earnings per diluted share , compared to adjusted net income of $ 13.1 million , or $ 0.78 adjusted earnings per diluted share , on a comparable 52-week basis . adjusted ebitda increased 11.7 % primarily due to improved reven... | 15,940 |
for example , a gain ( loss ) in the non-qualifying hedge category for certain energy derivatives is offset by decreases ( increases ) in the fair value of related physical asset positions in the portfolio or contracts , which are not marked to market under gaap . for this reason , nee 's management views results expre... | in september 2017 , hurricane irma passed through florida causing damage throughout much of fpl 's service territory . in december 2017 , following the enactment of tax reform , fpl used available reserve amortization to offset nearly all of the write-off of hurricane irma storm restoration costs , and fpl plans to par... | 15,941 |
18 recent developments restatement of previously-issued financial statements in connection with the preparation , review and audit of the company 's consolidated financial statements required to be included in its annual report on form 10-k for the fiscal year ended october 31 , 2014 , the company identified a non-cash... | fiscal year 2014 decreases in operating cash flows , caused by working capital changes , includes an increase in prepaid expenses and other current assets of $ 8.8 million , a decrease in payable to growers of $ 7.0 million , an increase in accounts receivable of $ 1.7 million , an increase in inventory of $ 2.3 millio... | 15,942 |
we also are evaluating compounds in our receptor tyrosine kinase inhibitor program , or rtki program , that inhibit the vascular endothelial growth factor , or vegf , pathway , for the potential treatment of a number of retinal diseases and novel next-generation anti-inflammatories designed to exhibit steroid-like anti... | in addition , we incurred a $ 5.1 million increase in costs for sales and marketing and other activities primarily related to our executive , finance , human resource , legal , information technology , business development and support functions for the commercial launch of inveltys , a $ 2.6 million increase in sample ... | 15,943 |
when the commercial transport industry recovers from the disruption caused by the covid-19 pandemic , we would expect commercial transport market sales to account for a percentage of net sales that is relatively in line with our historical results prior to the covid-19 pandemic . maintaining and growing sales to the co... | important factors affecting our growth and profitability are the ongoing impacts of the covid-19 pandemic and the timing and extent of recovery ( as discussed more fully below ) , the rate at which new aircraft are produced , government funding of military programs , our ability to have our products designed into new a... | 15,944 |
the net impact of the audit resolution resulted in a tax benefit of $ 207 million for 2014 , which impacted the effective tax rate . this benefit consisted primarily of the recognition of previously unrecognized tax benefits of $ 200 million and additional u.s. manufacturing deductions of $ 7 million . the effective ta... | replace_table_token_10_th replace_table_token_11_th commentary : ( a ) include results of hdis since october 1 , 2016 . ( b ) includes raw materials ( such as fiber , chemicals , nonwovens and super absorbent polymers ) and energy expenses . ( c ) includes maintenance , freight costs , sg & a expenses and other costs .... | 15,945 |
for further information on the series b preferred stock financing , see note 15 : subsequent events , to the consolidated financial information in part ii , item 8 of this annual report on form 10-k. with respect to our current operations , the company currently operates a single business , wmmrc , whose sole activity ... | the impact of the release of the premium deficiency reserves is significant in that it results in reduced underwriting expenses . such reduction in underwriting expenses is primarily a result of improvements in general economic conditions and , specifically , improvements in the overall real estate market . these impro... | 15,946 |
in order to focus our efforts , we performed a review of our portfolio of assets within these core businesses to identify those products where we believe we have , and can maintain , a competitive advantage and we continue to define and shape our operations and business strategies around these assets . once we committe... | our segment revenues and segment profits are discussed in detail in the subsequent section titled `` reportable segment revenues and profits '' . cash discounts and allowances , chargebacks and distribution fees as is customary in the pharmaceutical industry , gross product sales are subject to a variety of deductions ... | 15,947 |
% , from approximately $ 495,000 reported for the twelve months ended january 31 , 2019 compared to approximately $ 403,000 for the twelve months ended january 31 , 2020. having completed property improvements at our tucson , arizona property during the fiscal year ended january 31 , 2019 , our repair and maintenance e... | for comparability purposes , the current fiscal year revenues do not include our yuma , arizona properties which was sold on october 24 , 2018 , and our ibc technology division which was sold in august of 2018. we realized a 7.1 % increase in room revenues during fiscal year 2020 as room revenues were approximately $ 6... | 15,948 |
competitive and regulatory environment another major external market factor affecting our business and results of operations is competition , which may take the form of competitive pressure on the commissions we charge for our brokerage services or competition for brokerage and technology development personnel with ext... | the following tables summarize our total revenues , revenues , net of interest and transaction-based expenses , other expenses and income ( loss ) before income taxes by segment : replace_table_token_13_th replace_table_token_14_th replace_table_token_15_th 76 segment results for the year ended december 31 , 2010 compa... | 15,949 |
in october 2020 , we announced the withdrawal of the maa based on feedback from the ema 's committee for medicinal products for human use ( chmp ) that the available clinical data from our 73 table of contents single arm , uncontrolled phase 1 trial did not sufficiently support a positive benefit-risk balance for the p... | we expect research and development costs to increase significantly for the foreseeable future as our product candidate development programs progress . however , the successful development of our product candidates is highly uncertain . as such , at this time , we can not reasonably estimate or know the nature , timing ... | 15,950 |
executive summary net income for the 52 weeks ended january 31 , 2015 increased 2 % to $ 344.2 million , or $ 2.84 per diluted share , as compared to net income of $ 337.6 million , or $ 2.69 per diluted share , during the 52 weeks ended february 1 , 2014 . fiscal 2014 net income includes $ 8.7 million , net of tax , o... | the cost of merchandise for the 52 weeks ended january 31 , 2015 includes a $ 2.4 million write-down of golf-related inventory relating to the company 's golf restructuring . 26 ( 3 ) selling , general and administrative expenses include store and field support payroll and fringe benefits , advertising , bank card char... | 15,951 |
our research and development expenses include : employee-related expenses , including salaries , benefits , travel and stock-based compensation expense ; external research and development expenses incurred under arrangements with third parties , such as contract research organizations , or cros , contract manufacturing... | this decrease was primarily a result of amortization of the $ 2.0 million upfront payment received in august 2014 , which was recognized over the estimated period of performance , ending in september 2015. in january 2015 , may 2015 and september 2015 , we earned research milestone payments under the august 2014 collab... | 15,952 |
we offer a wide range of services at various price points , from basic burglar alarm monitoring to our full suite of adt pulse interactive services . our ability to increase the average revenue per customer per month depends on a number of factors , including our ability to effectively introduce and market additional f... | net of attrition , our ending number of customers grew by 71,000 , or 1.1 % , during 2012. our annualized customer attrition as of september 28 , 2012 was 13.8 % compared with 13.0 % as of september 30 , 2011 and 13.5 % as of june 28 , 2012. the majority of the increase in customer attrition from june 28 , 2012 was due... | 15,953 |
thus , movements in the value of local currency relative to the u.s. dollar in countries where we source our products affect our cost of goods sold . further , our international operations sell in their local currencies and are exposed to their domestic currency movements against the u.s. dollar . see โ part i , item1a... | additionally , the computer products group segment declined primarily due to increased competition in the tablet and smartphone categories . cost of products sold cost of products sold includes all manufacturing , product sourcing and distribution costs , including depreciation related to assets used in the manufacturi... | 15,954 |
in 2012 , we launched innovative new products in both existing and new categories , including arm & hammer ultra last , a longer lasting clumping cat litter , oxiclean dishwashing booster , which removes cloudy film and food particles on glasses and dishes , a line of toothpaste for sensitive teeth under the arm & hamm... | marketing expenses for 2012 were $ 357.3 million , an increase of $ 3.2 million as compared to 2011 due primarily to the effect of the acquired businesses , partially offset by the impact of foreign exchange rates . marketing expenses as a percentage of net sales were 12.2 % in 2012 as compared to 12.9 % in 2011. this ... | 15,955 |
revenues from fuel and other cost recovery clauses and pass-through costs , such as franchise fees , revenue taxes and storm cost recoveries , do not significantly affect net income ; however , underrecovery or overrecovery of such costs can significantly affect fpl group 's and fpl 's operating cash flows . fluctuatio... | fpl is in the process of evaluating the economics , risks and advisability , among other things , of potentially building a new nuclear power plant in its service area . fpl 's business strategy is to continue meeting the increased demands of customers in a safe , reliable , cost-effective manner while focusing on oper... | 15,956 |
probable credit losses are evaluated using the present value of expected future cash flows ; the severity and duration of the impairment ; the issuer 's financial condition and near-term prospects to service the debt ; the cause of the decline , such as adverse conditions related to the issuer , the industry , or econo... | 26 the following table presents the impact to net interest income on a fte basis due to changes in volume ( average volume times the prior year 's average rate ) , rate ( average rate times the prior year 's average volume ) , and rate/volume ( average volume times the change in average rate ) , for the periods indicat... | 15,957 |
our proprietary celx diagnostic platform is the only commercially ready technology we are aware of that uses a patient 's living tumor cells to identify the specific abnormal cellular process driving a patient 's cancer and the targeted therapy that best treats it . we believe our celx platform provides two important i... | other general and administrative expenses include professional fees for auditing , tax , and legal services , insurance and travel expenses . we may incur additional fees for legal , accounting , insurance and other professional service fees associated with being a public company , which may increase further when we ar... | 15,958 |
we generally pass on to our customers increases in our freight costs but we may be unsuccessful in doing so . sales net sales include the amounts we earn on sales of soda ash . we recognize revenue from our sales when there is persuasive evidence of an arrangement between us and the customer , products have been delive... | cost of products sold and operating expenses a summary of cost of products sold and operating expenses , and the percentage change between the periods , is as follows : replace_table_token_9_th 2014 compared to 2013 our total cost of products sold decreased by 0.4 % to $ 347.7 million for the year ended december 31 , 2... | 15,959 |
27 for the years ended december 31 , 2019 and 2018 net sales net sales by product line were as follows for the years ended december 31 , 2019 and 2018 ( dollars in thousands ) : replace_table_token_6_th 28 net unit sales were as follows : replace_table_token_7_th net sales for the taser segment increased $ 28.5 million... | the increase in accounts and notes receivable and contract assets was attributable to increased sales in 2019 , primarily sales made under subscription plans . the increase in prepaid expenses and other assets of $ 9.8 million during 2019 was primarily attributable to a $ 15.0 million prepayment related to a purchase a... | 15,960 |
depreciation is computed on the straight-line basis over the estimated useful lives of the assets . expenditures for maintenance and repairs are expensed as incurred while renewals and betterments are capitalized . gains or losses on the sale of property and equipment are reflected in net income ( loss ) . 19 index imp... | other , net was $ 0.9 million for 2019 compared to $ 0.2 million in 2018. this increase was primarily related to the settlement of a net working capital dispute and other issues with the seller of golden ridge . covid-19 assessment subsequent to ricebran technologies ' fiscal year ending december 31 , 2019 , the united... | 15,961 |
further , with recent acquisitions , we expanded into liquid handling components and systems used in biotechnology applications including clinical analysis instrumentation . we also have a broad range of end use deep vacuum products for laboratory science applications . in 2018 , the medical segment generated segment r... | 40 segment adjusted ebitda in 2017 was $ 242.7 million , an increase of $ 25.1 million , or 11.5 % , from $ 217.6 million in 2016. segment adjusted ebitda margin increased 140 bps to 21.5 % from 20.1 % in 2016. the increase in segment adjusted ebitda was due primarily to improved pricing ( $ 16.1 million ) , higher vol... | 15,962 |
the amount and timing of future funding requirements will depend on many factors , including capital market conditions , regulatory requirements and outcomes related to tlando including our abpm clinical study , regulatory requirements related to our other development programs , the timing and results of our ongoing de... | we did not incur similar charges in the year ended december 31 , 2017. other income , net the increase in other income , net , primarily reflects increased interest income earned as a result of increased interest rates and corresponding earnings on average balances in cash , cash equivalents and marketable investment s... | 15,963 |
upon the occurrence of an event of default under the senior secured note , rockmore may , among other things , declare the senior secured note and all accrued and unpaid interest thereon and all other amounts owing under the senior secured note to be due and payable . if the maturity date of the senior secured note is ... | revenue from patent licensing is recognized when we transfer promised intellectual property rights to purchasers in an amount that reflects the consideration to which we expect to be entitled in exchange for those intellectual property rights . currently , revenue arrangements related to intellectual property provide f... | 15,964 |
our broad product portfolio serves a diverse set of end-use applications including paints and coatings , textiles , automotive applications , consumer and medical applications , performance industrial applications , filtration applications , paper and packaging , chemical additives , construction , consumer and industr... | ( 2 ) primarily relates to a decrease in the weighted average discount rate used to determine benefit obligations from 4.6 % to 3.7 % and a loss of $ 52 million reflecting the incorporation of the rp-2014 mortality tables into the actuarial assumptions for the us pension plans as of december 31 , 2014 . ( 3 ) primarily... | 15,965 |
our audit also included performing such other procedures as we considered necessary in the circumstances . we believe that our audit provides a reasonable basis for our opinion . a company 's internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of fin... | general and administrative expenses decreased $ 7.4 million to $ 76.0 million in 2015 from $ 83.4 million in 2014. a decrease of $ 4.3 million in stock-based compensation of which a portion varies with our stock price , and a decrease in other compensation of $ 3.2 million , combined with decreases across many other ex... | 15,966 |
we estimate the value of such end customer contracts based on a combination of factors , including the value of end customer contracts made available to us by customers in past periods , the minimum value of end customer contracts that our customers are required to give us the opportunity to sell pursuant to the terms ... | our working capital management , particularly around accounts receivable and accrued compensation and benefits , contributed to an improvements in our net cash flows from operations in 2013. in 2012 , net cash provided by operating activities was $ 10.5 million . our net loss during the period was $ 42.8 million , whic... | 15,967 |
despite a concerted effort to improve consumer takeaway of the products through product , packaging and placement changes , as well as aggressive promotions , we continued to experience weak consumer sales of the products in their second season . late in the third quarter of fiscal 2014 , major retailers indicated that... | on an adjusted basis , net income increased to $ 36.6 million , or $ 0.74 per share , in fiscal 2015 from $ 16.4 million , or $ 0.33 per share , in fiscal 2014. our net cash provided by operating activities was $ 87.4 million in fiscal 2015 , compared to $ 126.5 million in fiscal 2014. recent developments leadership in... | 15,968 |
the preparation of these consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets , liabilities , revenues and expenses . note 1 of notes to consolidated financial statements describes the significant accounting policies used in the preparation o... | substantially all of our revenues to date have been research support payments under collaboration agreements and milestones , royalties and other revenues from our licensing arrangements . revenues generated from these arrangements will not be sufficient alone to continue or expand our research or development activitie... | 15,969 |
the optima study was designed to enroll up to 550 patients globally at approximately 65 clinical sites in the u.s. , canada , european union ( eu ) , china and other countries in the asia-pacific region and will evaluate thermodoxยฎ in combination with standardized rfa , which will require a minimum of 45 minutes across... | 's lead contract research organization ( cro ) for the optima study . excluding this one-time credit , clinical development costs for the phase iii optima study decreased $ 1.4 million in 2019 , due to the completion of enrollment of the study in august 2018. the company continues to follow patients on the study throug... | 15,970 |
this concession , comprising of an area of 3,919 hectares , was registered with the national mining registry on april 18 , 2013 and expires in 2043. following the announcement of the sale of sunward investments ( see โ corporate developments โ sale of sunward investments ltd. โ ) , and its ownership of the titiribi pro... | in addition to the gain recognized on the sale , we also realized $ 0.1 million in gains on the sale of investments received as consideration for the year ended november 30 , 2016. professional fees for the year ended november 30 , 2016 were $ 0.4 million , a reduction of $ 0.9 million from the $ 1.3 million incurred f... | 15,971 |
we do not currently operate our own facilities for manufacturing , storing , or distributing our product candidates . we utilize third-party contract manufacturing organizations , or cmos , to manufacture and supply our preclinical and clinical materials during the development of our product candidates . we believe the... | other income ( expense ) , net other income ( expense ) , net , changed from expense of $ 0.5 million for the year ended december 31 , 2019 to expense of $ 1.3 million for the year ended december 31 , 2020. the change was primarily due to an increase of $ 1.0 million in losses of liabilities recorded at fair value duri... | 15,972 |
21 source : rig counts are per baker hughes ( www.bakerhughes.com ) ; rig counts are the annual average of the reported weekly rig count activity . completions are per the u.s. energy information administration ( https : //www.eia.gov/petroleum/drilling/ ) as of january 16 , 2018 . average u.s. rig activity increased b... | % for the year ended december 31 , 2017 , compared to 2016 . the increase in ss & a costs was primarily due to increased head count in the energy chemistry technologies sales and support staff for new business lines . depreciation and amortization expense for the year ended december 31 , 2017 , increased by $ 1.7 milli... | 15,973 |
industry collections provide our customers with increased access to a broader selection of autodesk solutions and services that exceeds those previously available in suites - simplifying the customers ' ability to get access to a complete set of tools for their industry . we discontinued the sale of new commercial lice... | maintenance revenue consists of renewal fees for existing maintenance plan agreements that were initially purchased with a perpetual software license . under our maintenance plan , customers are eligible to receive unspecified upgrades , when and if available , and technical support . we recognize maintenance revenue r... | 15,974 |
net sales decreased by $ 60.1 million , or 8 % , for the year ended december 31 , 2016 compared to the prior year , largely due to a $ 43.4 million net sales decrease within the environmental solutions group , resulting from lower sales of vacuum trucks and street sweepers in the u.s , as well as fewer international sh... | within the safety and security systems group , cost of sales decreased by $ 10.6 million , or 7 % , largely driven by lower sales volume . gross profit for the year ended december 31 , 2016 , gross profit decreased by $ 42.5 million , or 19 % , consisting of reductions within the environmental solutions group and the s... | 15,975 |
( 2 ) global equities include emerging markets strategies , which accounted for 9 % and 8 % of our aggregate assets under management as of december 31 , 2017 and 2018 , respectively . 21 the following table presents changes in our assets under management by active , return-oriented strategy : replace_table_token_3_th (... | our consolidated revenue increased $ 110.4 million or 5 % in 2017 , due to a $ 129.1 million or 6 % increase from asset based fees , partially offset by a $ 18.7 million or 1 % decrease from performance based fees . the increase in asset based fees was due to a 9 % increase in consolidated affiliate average assets unde... | 15,976 |
โช non-gaap core fee income ( deposit service charges , letters of credit fees , credit card fees , lending related fees , client investment fees , and foreign exchange fees ) of $ 175.5 million , an increase of $ 17.1 million , or 10.8 percent . this increase reflects increased client activity and continued growth in o... | changes in an individual client 's primary relationship designation have resulted , and in the future may result , in the inclusion of certain clients in different segments in different periods . the following is our reportable segment information for 2013 , 2012 and 2011 : global commercial bank replace_table_token_21... | 15,977 |
we evaluate each expansion project on the basis of its ability to produce sustained returns in excess of our cost of capital and its ability to improve efficiency or reduce operating costs . we also regularly look at acquisition opportunities that would be consistent with , or complimentary to , our overall business st... | income from operations was $ 1,408 million for the year ended december 31 , 2018 as compared to $ 1,225 million for the year ended december 31 , 2017 , an increase of $ 183 million . the increase in income from operations for the year ended december 31 , 2018 was mainly a result of higher sales prices and volumes for c... | 15,978 |
our second drug candidate , bp1002 , targets the protein bcl-2 , which is responsible for driving cell survival in up to 60 % of all cancers . on november 21 , 2019 , we announced that the fda cleared an ind application for bp1002 . an initial phase 1 clinical trial will evaluate the ability of bp1002 to treat refracto... | net loss per share , both basic and diluted , was $ 2.83 per share for the year ended december 31 , 2020 , compared to $ 3.24 per share for the year ended december 31 , 2019. net loss per share is calculated using the weighted average number of shares of common stock outstanding during the applicable periods and exclud... | 15,979 |
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