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we compete for business with several national distributors as well as a large number of regional and local distributors . the mro business is significantly influenced by the overall strength of the manufacturing sector of the u.s. economy . one measure used to evaluate the strength of the industrial products market is ... | selling expenses increased $ 6.5 million to $ 90.8 million in 2014 from $ 84.3 million in 2013 and increased as a percent of net sales to 31.8 % from 31.3 % in 2013. increased costs associated with new sales representatives including compensation , hiring and onboarding expenses were offset partially by expenses incurr... | 15,980 |
we have completed the phase i dose escalation portion of a phase i/ii clinical trial in ifabotuzumab in multiple hematologic malignancies for which the preliminary results were published in the journal leukemia research in 2016. an investigator-sponsored phase i radio-labeled imaging trial of ifabotuzumab in glioblasto... | other research and development costs consist primarily of internal research and development costs such as salaries and related fringe benefit costs for our employees ( such as workers compensation and health insurance premiums ) , stock-based compensation charges , travel costs , lab supplies , overhead expenses such a... | 15,981 |
41 ethane opportunity - ethane rejection levels across our system averaged more than 150 mbbl/d in 2017 , which is slightly lower than 2016 despite an increase in overall ngl supply volumes . we expect ethane rejection on our system to decrease to approximately 70 mbbl/d by the end of 2018 , initially in regions closes... | operating income was also impacted in 2017 by $ 16.0 million of noncash impairment charges related to nonstrategic long-lived assets in our natural gas gathering and processing segment . 43 net income was further impacted by a one-time noncash charge through income tax expense of $ 141.3 million , related to revaluatio... | 15,982 |
esp is the price at which the company would transact a sale if the product or service were sold on a stand-alone basis . the company establishes its best estimate of esp considering internal factors relevant to is pricing practices such as costs and margin objectives , standalone sales prices of similar products , perc... | » d & a increased $ 31.6 million primarily due to amortization of intangible assets acquired as part of the bureau van dijk acquisition . » operating income of $ 1,809.1 million in 2017 increased $ 1,170.4 million compared to 2016 and resulted in an operating margin of 43.0 % , compared to 17.7 % in the prior year . op... | 15,983 |
historically , such differences have not been material . at june 25 , 2011 and june 26 , 2010 , the company had $ 16.0 million and $ 15.0 million accrued for returns and allowances against accounts receivable , respectively . during fiscal years 2011 and 2010 , the company recorded $ 74.5 million and $ 67.5 million for... | approximately 85 % , 85 % and 82 % of the company 's net revenues in fiscal years 2011 , 2010 and 2009 , respectively , were derived from customers located outside the united states , primarily in the pacific rim , europe , and japan . while the majority of these sales are denominated in u.s. dollars , the company ente... | 15,984 |
fees charged to customers by our full service international freight forwarding and customs house brokerage are based on the specific means of forwarding or delivering freight on a shipment-by-shipment basis . our transportation revenues are primarily influenced by fluctuations in freight volumes and shipping rates . th... | the number of loads from our transportation operations decreased to approximately 619,000 for 2013 compared to approximately 678,000 for 2012. our operating revenue per loaded mile , excluding fuel surcharges decreased slightly to $ 2.78 for 2013 from $ 2.79 for 2012. overall , demand for our value-added services incre... | 15,985 |
under the credit facility , the subsidiary may borrow up to an aggregate principal amount of $ 95.2 million in revolving loans subject to compliance with a borrowing base . the aggregate commitments may be increased up to $ 137.6 million , subject to lender consent and certain other conditions . see `` — liquidity and ... | srec revenue increased by $ 5.8 million in the year ended december 31 , 2018 compared to the year ended december 31 , 2017 primarily as a result of an increase in the number of solar energy systems in service , which resulted in additional srec production . the fluctuations in srec revenue from period to period are aff... | 15,986 |
operating expenses operating expenses overall increased from the prior year by $ 6,464. the increase was significantly driven by the $ 8,475 impairment charge related to jetboil intangible assets as well as higher health care costs , offset in part by a $ 1,600 cash recovery from the jetboil indemnity escrow , lower re... | the fiscal 2013 tax expense reflects the net reduction of the company 's deferred tax asset valuation allowance . see further discussion of the deferred tax asset valuation allowance in note 6 to the consolidated financial statements found elsewhere in this report . net income the company recognized net income of $ 19,... | 15,987 |
total cash costs and all-in sustaining costs total cash costs , cash costs per ounce , and aisc per ounce are non-u.s. gaap metrics developed by the world gold council to provide transparency into the costs associated with producing gold and provide a comparable standard . the company reports cash costs and aisc per ou... | included in the 2019 and 2018 exploration , property evaluation and holding costs were non-cash stock-based compensation of $ 172 and $ 249 , respectively . corporate administration corporate administration costs were $ 3,940 and $ 4,072 during the years ended december 31 , 2019 and 2018 , respectively . included in th... | 15,988 |
our current development plans focus on two product candidates : rxdx-101 , a tyrosine kinase inhibitor directed to the trk family tyrosine kinase receptors ( trka , trkb and trkc ) , ros1 and alk proteins , which is in a phase i/ii clinical study in molecularly defined patient populations for the treatment of solid tum... | other expense increased by approximately $ 287,000 to approximately $ 310,000 for the year ended december 31 , 2013 , from approximately $ 23,000 for the year ended december 31 , 2012. the increase in other expense was attributable to increased interest owed under our loan agreement with svb and various loan fees attri... | 15,989 |
prices for oil , natural gas and natural gas liquids will affect the cash flows available to us for capital expenditures and our ability to borrow and raise additional capital . declines in oil , natural gas or natural gas liquids prices would not only reduce our revenues , but could also reduce the amount of oil , nat... | this loss was partially offset by gains of approximately $ 0.8 million and $ 0.7 million on our natural gas and ngl derivative contracts , respectively , due to the respective commodity prices being below the floor prices of our natural gas costless collar contracts and the fixed prices of our ngl swap contracts . we r... | 15,990 |
the company expects gross margin as a percent of revenue for the full-year to be approximately in line with 2016. the company expects that full-year 2017 gross margin percent will benefit from pricing of its model-year 2017 motorcycles and innovative new products that the company will launch throughout 2017. the compan... | 34 other matters new accounting standards not yet adopted in may 2014 , the financial accounting standards board ( fasb ) issued accounting standards update ( asu ) no . 2014-09 revenue from contracts with customers ( asu 2014-09 ) . asu 2014-09 is a comprehensive new revenue recognition model that requires a company t... | 15,991 |
interest expense is primarily comprised of amounts due on outstanding debt . critical accounting estimates and policies the company 's consolidated financial statements are prepared in conformity with gaap , which require it to make estimates and assumptions that affect the reported amounts of assets and liabilities at... | ( 4 ) includes business ceded to the company 's reinsurance operations under a quota share agreement . this quota share agreement was cancelled effective january 1 , 2018 . ( 5 ) external business only , excluding business assumed from affiliates . gross premiums written increased by 6.1 % for year ended december 31 , ... | 15,992 |
in celiac disease , larazotide is the only drug which has successfully met its primary clinical efficacy endpoint with statistical significance in a phase 2b efficacy trial , which was comprised of 342 patients . we completed the end of phase 2 meeting with the fda for the treatment of celiac disease with larazotide an... | replace_table_token_5_th 58 acquired in-process research and development acquired in-process research and development expense was approximately $ 32.3 million during the year ended december 31 , 2020 and represents expenses associated with the rdd merger and naia acquisition that closed during the year ended december 3... | 15,993 |
additionally , increasing regulatory requirements related to capital and liquidity have led to more emphasis on products and services that do not require balance sheet resources . the company has expanded its wholesale lending and deposit practices to provide more product and balance sheet flexibility . berkshire conti... | revenue growth included a 9 % increase in net interest income and a 19 % increase in fee income . fourth quarter fee income increased to 26 % of total revenue including first choice mortgage banking revenues . total revenue per share increased by 2 % to $ 9.57 for the year 2016. net interest income . annual net interes... | 15,994 |
fiscal 2015 includes a charge to write-off all remaining insurance receivables related to superstorm sandy of $ 1,340 ( net of tax ) , a $ 316 ( net of tax ) impairment charge related to the property of a closed store and a tax benefit of $ 6,452 related to settlement of the new jersey tax dispute , net of interest and... | gross profit as a percentage of sales decreased .13 % in fiscal 2016 compared to fiscal 2015 primarily due to decreased departmental gross margin percentages ( .21 % ) and increased warehouse assessment charges from wakefern ( .04 % ) . these decreases were partially offset by lower promotional spending ( .07 % ) , imp... | 15,995 |
intense competition has also historically led to aggressive marketing spend by the travel suppliers and intermediaries , and a meaningful reduction in our overall marketing efficiencies and operating margins . we manage our selling and marketing spending on a brand basis at the local or regional level , making decision... | the remaining worldwide revenue , other than hotel and air discussed above , which includes car rental , advertising and media , destination services and fees related to our corporate travel business , increased by 20 % in 2012 as compared to 2011 , primarily through strong growth in corporate travel fees primarily due... | 15,996 |
we are continuing to analyze the full data from patients with bbs or alström syndrome , which we plan to present at a medical meeting in the first half of 2021. we plan to complete regulatory submissions to both the fda and the ema for bbs in the second half of 2021 , and we expect to determine next steps for alström s... | expenses associated with the license agreement with ipsen on filing the nda and mma for setmelanotide for the treatment of pomc and lepr deficiency obesities . selling , general and administrative expense . selling , general and administrative expense increased by $ 9.6 million to $ 46.1 million in 2020 from $ 36.6 mil... | 15,997 |
cares act grant recognition includes the portion of government payroll support that represents a direct grant and is recognized as a credit to operating expense on the statement of income . special charges include non-cash impairment charges taken in 2020 on the long-lived assets of our subsidiaries including sunseeker... | $ 58.46 ; – cost cutting measures in response to the pandemic generated a decrease in operating expenses ( excluding special charges and the effect of payroll support ) of 24.4 percent ; – asms per gallon of 87.8 , up 7 percent in 2020 versus 2019 due to reduced load factor of 24.4 percentage points and less airport an... | 15,998 |
our financial strategies are designed to enable us to expand and contract in response to member credit needs . by investing capital in high-quality , short- and medium-term financial instruments , we maintain sufficient liquidity to satisfy member demand for short- and long-term funds , repay maturing consolidated obli... | spreads remained very low on our investments in u.s. treasury securities , overnight federal funds markets and repurchase programs , the principal investment vehicles for our balance sheet liquidity programs . net interest income during the quarters in 2020 were strong , despite the volatility in the financial markets ... | 15,999 |
for the year ended december 31 , 2014 , we recorded a provision for loan losses of $ 3.6 million compared to $ 7.2 million in 2013 and $ 32.1 million in 2012. this decrease was primarily due to a broad improvement in the portfolio credit quality as indicated through significantly improved credit metrics . the significa... | we recorded net income of $ 46.9 million for the year ended december 31 , 2013 , a $ 15.6 million , or 50 % , increase compared to $ 31.3 million for the year ended december 31 , 2012 , and a $ 24.2 million increase from $ 22.7 million for the year ended december 31 , 2011. income allocable to common stockholders ( aft... | 16,000 |
on march 3 , 2011 , we announced the launch of a new business unit within our sales services segment , engagece . engagece provides clinical educator services to our customers . the goal of clinical educators is to work with healthcare providers in the management of chronic diseases in order to optimize patient care an... | the following is an updated summary of how accounting related to the group dca acquisition is impacting our reported results : as of the purchase date , group dca had deferred revenue on its historical closing balance sheet . had group dca not been purchased , that amount would have been recorded as revenue by group dc... | 16,001 |
during the year ended march 31 , 2019 , we recognized fee and commission expense of $ 6,238 , compared to fee and commission expense of $ 2,288 during the year ended march 31 , 2018. the increase was associated with higher commission fees paid to the central depository , stock exchanges and brokerage fees to our prime ... | during the year ended march 31 , 2019 and 2018 , fees and commissions generated from brokerage and related banking services were $ 44,316 and $ 12,174 , respectively , an increase of $ 32,142. during the year ended march 31 , 2019 , fees and commissions from brokerage services increased $ 30,381 as compared to the year... | 16,002 |
research and development efforts are focused on improving current products and developing highly-engineered products that meet customer needs and serve niche markets with meaningful sales potential . proposed new products may be subject to regulatory clearance or approval prior to commercialization and the time period ... | manufacturing efficiencies and the impact of cost-savings projects partially offset by the new 2.3 percent excise tax on the sale of certain medical devices in the united states . the decrease in gross profit percentage in 2012 from the prior year was primarily due to a less favorable product mix and reduced manufactur... | 16,003 |
however , the company does not believe that such variations are a meaningful indicator of the company 's gross margins . consignment orders accounted for less than 5 % of the company 's revenues for the year ended april 30 , 2011. in the past , the timing and rescheduling of orders have caused the company to experience... | the company has experienced pricing pressures from both its customer and vendors and its margins continued to be reduced in fiscal 2011 , specifically in the second half of fiscal 2011. the company unfortunately sees this trend continuing for the balance of calendar year 2011. gross profit was negatively affected by fo... | 16,004 |
these assets are generally fee-based and the revenues and earnings we realize from gathering natural gas , processing natural gas in order to remove ngl from the natural gas stream , and fractionating ngl into their base components , are affected by the volumes of natural gas made available to our systems . such volume... | 2015 amount also includes ( i ) $ 1,150 million of losses related to goodwill impairments on our non-regulated midstream reporting unit ; ( ii ) $ 52 million of losses related to divestitures of our non-regulated midstream assets ; ( iii ) $ 47 million of losses related to other impairments on our non-regulated midstre... | 16,005 |
certain items impacting earnings throughout md & a , the company has provided a discussion of the outlook and results both inclusive and exclusive of acquisition-related charges , gains on sales of businesses , and a one-time net tax charge related to the recently enacted u.s. tax legislation . the acquisition-related ... | in the tools & storage segment , net sales increased 5 % compared to 2015 due to strong organic growth of 7 % , driven by solid growth across all regions , bolstered by the launch of the flexvolt® battery system , partially offset by foreign currency pressures of 2 % . industrial net sales declined 5 % relative to 2015... | 16,006 |
if these types of investments do not provide attractive returns to investors , the demand for such instruments will likely fall , thereby reducing our opportunity to earn new management fees or maintain existing management fees . approximately ninety-six percent of our existing aum are cdos . the creation of 58 cdos an... | and amortization ) . as is described below in the financing section , the company paid a total of $ 14,699 to acquire ownership interests in princeridge that it did not previously own . as a result , the company 's ownership of princeridge increased from 70 % to 98 % . the company financed these payments primarily by r... | 16,007 |
in anticipation of the transition from processing voisey 's bay nickel concentrates at vale 's sudbury and thompson smelters to processing at the long harbour hydrometallurgical plant , the company is engaged in discussions with vale concerning calculation of the royalty once voisey 's bay nickel concentrates are proce... | replace_table_token_18_th ( 1 ) reported production relates to the amount of metal sales , subject to our royalty interests , for the twelve months ended june 30 , 2014 and june 30 , 2013 , as reported to us by the operators of the mines . ( 2 ) individually , no royalty included within the `` other '' category contrib... | 16,008 |
all non-essential corporate travel and spending . we have taken the following actions to improve our liquidity position thus far in 2021 : raised $ 138.0 million , net of underwriting discounts , of additional capital in january 2021 through an underwritten public equity offering at $ 5.00 per share ; paid down the out... | and comparable net package revpar would be $ 92.68 , representing an increase of 8.8 % and a decrease of 57.8 % , respectively , for the year ended december 31 , 2020. total segment owned net revenue during the year ended december 31 , 2020 includes a $ 1.8 million favorable vat tax adjustment . excluding this adjustme... | 16,009 |
changes in market interest rates and interest rates we earn on interest-earning assets or pay on interest-bearing liabilities , as well as the volume and types of interest-earning assets , interest-bearing and noninterest-bearing liabilities are usually the largest drivers of periodic changes in net interest spread , n... | earnings per common share for the years ended december 31 , 2019 and december 31 , 2018 was $ 1.47 per common share ( as adjusted for the 10 % stock dividend in december 2019 ) . year ended december 31 , 2018 compared with year ended december 31 , 2017. net income for the year ended december 31 , 2018 was $ 14.2 millio... | 16,010 |
- tier 1 leverage ratio of 9.06 % and 8.10 % . credit quality . continued disciplined underwriting . - allowance for loan losses of 0.99 % as a percentage of period-end total gross loans . - provision for loan losses of 0.30 % as a percentage of total gross loans . - net loan charge-offs of 0.22 % as a percentage of av... | overall , the increase in our net interest income was due primarily to both higher average loan and investment portfolio balances as well as higher interest rates . the main factors affecting interest income and interest expense for 2018 , compared to 2017 , are discussed below : interest income for 2018 increased by $... | 16,011 |
we believe that our performance and future success depend upon several factors including manufacturing costs , investments in our growth , our ability to expand into growing addressable markets , including consumer , enterprise , and automotive , the asp of our products per device , the number of antennas per device , ... | gross profit replace_table_token_7_th gross profit as a percentage of sales increased 1.7 % for the year ended december 31 , 2019 , as compared to the year ended december 31 , 2018. the increase in gross profit as a percentage of sales was primarily driven by a shift in the sales mix for the year ended december 31 , 20... | 16,012 |
sales distribution by segment for the years ended december 31 , 2017 , 2016 and 2015 was as follows : replace_table_token_7_th strategy & recent highlights since 2011 , our corporate strategy has been focused on transforming the company into a more sustainable organization , one that we believe can generate consistent ... | the average transaction price dropped by $ 14 per short ton , despite some pricing gains realized in the latter part of 2017. shipments were 171,000 short tons ( 155,000 metric tons ) lower , or 11 % , mainly in white and coated paper grades , largely due to declining market conditions , which led to the permanent clos... | 16,013 |
” after giving effect to the d-j basin acquisition and the divestiture of our legacy non-core niobrara assets to miej as discussed above , as of february 7 , 2015 , the company was producing approximately 994 boepd from our d-j basin asset , we currently hold approximately 26,990 net operated acres in our d-j basin ass... | for the year ended december 31 , 2014 , we generated a total of $ 4,812,000 in revenues , compared to $ 744,000 for the year ended december 31 , 2013. the increase of $ 4,068,000 was primarily due to the increased revenue resulting from production acquired in the purchase of the wattenberg asset as of march 7 , 2014. l... | 16,014 |
finally , the seller had the desire to see atlas operated as an independent brand and organization in the future . all of these objectives were achieved in our mutually advantageous relationship ( see note 6 in the consolidated financial statements ) . 16 as a part of the atlas acquisition , we discontinued operations ... | cost of sales , as a percentage of net sales , increased 1.3 percentage points , as a percentage of net sales in 2014 compared with 2013. the expansion and restructuring initiatives undertaken along with the expansion of our workforce negatively affected our operating results in the form of training costs , production ... | 16,015 |
in fiscal 2015 , sg & a expenses as a percentage of sales were 8.1 % and as a percentage of gross profit were 71.2 % as compared with 8.5 % and 72.6 % , respectively , in fiscal 2014. sg & a expenses as a percentage of gross profit at em decreased 197 basis points year over year due primarily to the benefits of recent ... | replace_table_token_9_th ( 1 ) represents the approximate annual sales for the acquired businesses ' most recent fiscal year prior to acquisition by avnet and based upon average foreign currency exchange rates for such fiscal year . 23 fiscal 2015 comparison to fiscal 2014 the table below provides the comparison of rep... | 16,016 |
under normal market conditions , at least 80 % of the value of our net assets ( including the amount of any borrowings for investment purposes ) will be invested directly and indirectly in senior loans . senior loans typically pay interest at rates which are determined periodically on the basis of a floating base lendi... | administrative services and other general and administrative expenses totaled $ 3.1 million and $ 3.2 million , respectively , for the fiscal years ended december 31 , 2020 and 2019. expenses generally consist of management fees , performance-based incentive fees , administrative services expenses , insurance , legal e... | 16,017 |
subsequent to initial recognition , the fdic loss-sharing asset is reviewed quarterly and adjusted for any changes in expected cash flows . these adjustments are measured on the same basis as the related covered assets . any decrease in expected cash flows due to an increase in expected credit losses will increase the ... | noninterest expense increased $ 68.0 million , or 42 % to $ 230.9 million for 2013 due to additional ongoing noninterest expense resulting from the west coast acquisition as well as the acquisition-related expenses of $ 25.5 million recorded in 2013 , compared to only $ 1.8 million for the prior year period . total ass... | 16,018 |
these adjustments , which have generally been made on an annual basis , have resulted in annual period-to-period volatility in mac and csa 's profitability . mac and csa have entered into such an amendment effective as of june 1 , 2017 which is expected to positively affect mac and csa 's profitability compared to resu... | revenue increased with growth into new markets and services for both new and existing customers and strong parts sales . during the fourth quarter of the fiscal year ended march 31 , 2017 , gas entered into new agreements with its principal customer which replaced certain fixed price agreements covering certain locatio... | 16,019 |
the carrying amount of the company 's equity investments as of december 31 , 2019 was $ 93.8 million , which included four investments : $ 16.2 million for a 33 % interest in primex , ltd. ( barbados ) ; $ 7.0 million for a 50 % interest in nippon quaker chemical , ltd. ( japan ) ; $ 0.2 million for a 50 % interest in ... | excluding houghton and norman hay net sales , the company 's net sales would have declined 6 % year-over-year , primarily driven by lower volumes of approximately 3 % and a negative impact from foreign currency translation of 3 % . the company 's gross profit increased $ 79.8 million in 2019 , primarily driven by the i... | 16,020 |
sales within our pumps platform increased compared to 2017 due to strength in the north american industrial distribution market as well as strength in the oil and gas end market and lease automated custody transfer ( “ lact ” ) products . sales within the water platform increased compared to 2017 due to strong internat... | performance in 2018 compared with 2017 replace_table_token_13_th sales in 2018 were $ 2.5 billion , a 9 % increase from last year . this increase reflects an 8 % increase in organic sales and a 1 % favorable impact from foreign currency translation . sales to customers outside the u.s. represented approximately 51 % of... | 16,021 |
we also intend to continue to make investments in building our sales team and marketing our products and services to potential customers . we incurred aggregate general , administrative , and sales and marketing expenses of $ 37.7 million and $ 21.6 million for the years ended december 31 , 2020 and 2019 , respectively... | these decreases were partially offset by an increase of $ 3.3 million from sales in service warranty and application support arrangements . costs of sales , gross profit and gross margin replace_table_token_11_th product cost of sales increased by $ 1.8 million , or 16 % , for the year ended december 31 , 2020 , compar... | 16,022 |
as of december 31 , 2012 , the company estimates the fair value of the contingent consideration to be $ 19,975 in u.s. dollars . 20 in our retail segment , same store sales ( sales of those stores , including the e-commerce websites , that were in operation throughout 2012 and 2011 ) increased 7.9 % , and sales per squ... | the increase reflects $ 103,285 due to our sm canada business acquired during 2012 and our topline business acquired in may 2011. excluding sales attributable to topline and our acquired sm canada business in each year , organic net sales growth was 10.4 % . organic net sales growth was driven by a 40 % increase in net... | 16,023 |
elfa segment revenue is recorded upon shipment to customers . the retail and wholesale businesses in which we operate are cyclical , and consequently our sales are affected by general economic conditions . purchases of our products are sensitive to trends in the levels of consumer spending , which are affected by a num... | the comparable store sales growth metric is an operating measure intended only as supplemental information and is not a substitute for net sales presented in accordance with generally accepted accounting principles ( `` gaap '' ) . 48 ( 2 ) we have presented ebitda , adjusted ebitda , adjusted net income , and adjusted... | 16,024 |
we have also worked closely with local and national officials to keep our manufacturing facilities open due to the essential nature of our products . during 2020 , we were able to broadly maintain our operations . we intend to continue to work with government authorities and implement our employee safety measures to he... | 74 replace_table_token_12_th domestic business-to-business sales decreased 9.4 % for the year ended december 31 , 2020 compared to the year ended december 31 , 2019. the decrease was primarily due to decreased demand from our hme partners for oxygen concentrators in response to the covid-19 pandemic and related phe due... | 16,025 |
one of our keys to developing a profitable business will be to carefully match the cost of extending our network to reach new customers with the revenue expected to be generated by those customers . in addition , we may add customers to our network through strategic acquisitions . we believe some of the most important ... | the impact of these taxes including the universal service fund resulted in an increase to our revenues from 2018 to 2019 of approximately $ 2.4 million . our net-centric customers tend to purchase their service on a price per megabit basis . our corporate customers tend to utilize a small portion of their allocated ban... | 16,026 |
in addition to traditional repair and maintenance , our service offerings continue to expand into value-added services for a range of market needs , including regulatory compliance . expanding emerging markets . emerging markets , comprising asia ( excluding japan ) , eastern europe , latin america , the middle east , ... | over the past two years , the u.s. dollar strengthened against most of the major currencies throughout the world . the strength of the u.s. dollar may have a significant negative impact on the company 's financial performance in the future . in addition to the effects of exchange rate movements on operating profits , o... | 16,027 |
each unvested cytocom restricted stock unit award will be converted into a restricted stock unit award of the company . immediately following the effective time of the merger , the board of directors of the company will consist of seven members , three of whom will be designated by the company and four of whom will be ... | since our founding in 2003 , we have funded our operations through a variety of means : from inception through december 31 , 2020 , we have raised $ 147.9 million of net equity capital , including amounts received from the exercise of options and warrants . we have also received $ 7.3 million in net proceeds from the i... | 16,028 |
business environment our business is materially affected by economic conditions in the financial markets , political conditions , broad trends in business and finance , changes in volume and price levels of securities transactions , and changes in interest rates , all of which can affect our profitability and are unpre... | our net trading revenue includes unrealized gains on our trading investments , as of the applicable measurement date that may never be realized due to changes in market or other conditions not in our control . this may adversely affect the ultimate value realized from these investments . in addition , our net trading r... | 16,029 |
the gross profit margin for the fourth quarter of 2016 increased from the prior year quarter due to variable cost savings from operating efficiencies , partially offset by volume declines . sequentially , the gross profit margin for the fourth quarter of 2016 increased from the third quarter of 2016 due to higher volum... | the precision sensor market is integral to the development of intelligent products across a wide variety of end markets upon which we focus , including medical , agricultural , transportation , industrial , avionics , military , and space applications . we believe that as original equipment manufacturers ( “ oems ” ) c... | 16,030 |
● the ponderosa franchise division which includes our worldwide operations of the bonanza and ponderosa steakhouse concepts . key performance indicators to evaluate the performance of our business , we utilize a variety of financial and performance measures , which are typically calculated on a system-wide basis . thes... | the reduction in the corporate tax rate under the tcj act required a one-time revaluation of our deferred tax assets and liabilities to reflect their value at the lower corporate tax rate of 21 % . as a result of the tax reform act , we recorded a tax expense of $ 505,000 due to a remeasurement of deferred tax assets a... | 16,031 |
on september 20 , 2012 , we filed a registration statement on form s-11 with the sec , to register $ 500 million in shares of our common stock ( exclusive of shares to be sold pursuant to our distribution reinvestment program ) at a price of $ 10.00 per share , and $ 50.0 million in shares of our common stock to be sol... | year ended december 31 , 2013 as compared to the year ended december 31 , 2012 revenues , property operating expenses , management fees , depreciation and amortization , and real estate taxes and insurance increased due to the various equity interest investments entered into following the first quarter for the year end... | 16,032 |
program , $ 16,387,000 in dividends paid to holders of the depositary shares of nnn 's 5.700 % series e cumulative redeemable preferred stock ( the `` series e preferred stock '' ) , $ 17,940,000 in dividends paid to holders of the depositary shares of nnn 's 5.200 % series f cumulative redeemable preferred stock ( the... | during the year ended december 31 , 2018 , nnn 's rental income increased primarily due to the increase in rental income from property acquisitions ( see `` results of operations – property analysis – property acquisitions '' ) . nnn anticipates increases in rental income will continue to come from additional property ... | 16,033 |
no other significant changes were made to management 's overall methodology for evaluating the allowance for loan losses during the periods presented in the financial statements of this report . in addition , the company considers that the determination of the valuations of foreclosed assets held for sale involves a hi... | interest income - loans during the year ended december 31 , 2016 compared to the year ended december 31 , 2015 , interest income on loans increased due to higher average balances , partially offset by lower average interest rates . interest income increased $ 21.8 million as the result of higher average loan balances ,... | 16,034 |
in addition , we anticipate that our expenses will increase significantly in connection with our ongoing activities , as we : · continue research and development activities for srk‑015 , our lead product candidate , as we initiate and conduct our phase 2 clinical trial ; · continue research and development activities f... | general and administrative general and administrative expense was $ 14.4 million for the year ended december 31 , 2018 compared to $ 5.1 million for the year ended december 31 , 2017 , an increase of $ 9.3 million or 182.8 % . the increase in general and administrative expense was primarily attributable to an increase ... | 16,035 |
it is still early in the fiscal year 2020 crop cycle , but we are expecting lower carryover crop volumes and reduced north american volumes . 19 we have entered fiscal year 2020 with a strong balance sheet in part from the cash flow generated in fiscal year 2019. we are well positioned financially to fund upcoming work... | excluding those non-recurring items , net income and earnings per share increased by $ 11.7 million and $ 0.49 , respectively , for fiscal year 2019 compared to fiscal year 2018. operating income of $ 161.2 million for the fiscal year ended march 31 , 2019 , which included restructuring and impairment charges of $ 20.3... | 16,036 |
selling , general and administrative expenses decreased $ 90 million , or 17.8 % , for the year ended december 31 , 2016 compared to the same period in 2015 primarily due to : lower functional spending and incentive compensation costs of $ 31 million ; productivity initiatives across all of our business segments ; and ... | ( `` softer '' ) and from the nylon compounding division of nilit group ( `` nilit '' ) , as well as within our base business , which was driven by new project launches and pipeline growth globally ; and higher pricing for most of our products in our acetyl intermediates segment ; partially offset by : lower acetate to... | 16,037 |
in response to covid-19 , we have taken the following proactive measures at the property and corporate levels : in coordination with our hotel operators , we suspended operations at 20 of our 30 previously operating hotels throughout march and april 2020. as of march 1 , 2021 , 26 of our 30 previously operating hotels ... | revenue consists primarily of the room , food and beverage and other operating revenues from our hotels , as follows ( in millions ) : replace_table_token_7_th our total revenues decreased $ 638.6 million from $ 938.1 million for the year ended december 31 , 2019 to $ 299.5 million for the year ended december 31 , 2020... | 16,038 |
business segments we operate in two segments : completion solutions : our completion solutions segment provides services integral to the completion of unconventional wells through a full range of tools and methodologies . through our completion solutions segment , we provide ( i ) cementing services , which consist of ... | completion tools revenue increased 100 % , reflecting a 115 % increase in stages ; tools revenue per stage fell 7 % due to the transition to a higher volume of plugs sold versus sleeves , reflective of the market change . 39 cementing revenue increased by 44 % , primarily due to a 21 % increase in job count and improve... | 16,039 |
sales of snowmobiles to customers outside of north america , principally within the scandinavian region and russia , decreased approximately 19 percent in 2019 as compared to 2018. north american dealer inventories of snowmobiles decreased mid-single digits percent from 2018. the average unit sales price in 2019 increa... | million in 2018. the increase in cost of sales in 2019 is primarily attributed to the acquisition of boat holdings which closed on july 2 , 2018 , as well as increased purchased materials and services related to higher sales volumes and tariff costs . gross profit : consolidated gross profit , as a percentage of sales ... | 16,040 |
operating expenses of $ 2,995 million for 2016 increased 2 % from $ 2,931 million for 2015. excluding the charges from both years mentioned above , operating expenses decreased 1 % primarily due to lower employee benefit costs . operating earnings of $ 1,119 million for 2016 decreased 14 % from $ 1,300 million for 2015... | the gross profit margin for 2017 was 39.3 % , down 1.3 percentage points versus 2016 , driven primarily by the pricing actions in the u.s. business . operating expenses of $ 3,049 million for 2017 increased 2 % from $ 2,995 million for 2016 . excluding restructuring costs , gains on the sale of assets and other charges... | 16,041 |
our merchandise positioning aims to make us a trusted destination for quality and an authority in a broad category of merchandise . we focus on creating a customer experience that builds strong loyalty and an active customer base . in support of this strategy , we are pursuing the following actions to improve the opera... | the current ratio ( our total current assets over total current liabilities ) was 1.8 at january 28 , 2012 and 1.8 at january 29 , 2011 . sources of liquidity our principal source of liquidity is our available cash and cash equivalents of $ 33.0 million as of january 28 , 2012 . our 32 $ 2.1 million restricted cash and... | 16,042 |
in addition , corporate provides shared services for the company and conducts enterprise functions . certain costs incurred in corporate that are not directly attributable to one or more of the operating segments remain in corporate . these costs are typically for enterprise-level functions and are primarily administra... | 2012 change in control transaction in connection with the 2012 change in control transaction , the company recognized a significant increase in stock-based compensation expense due to the accelerated vesting of outstanding options and a significant increase in depreciation and amortization expense as a result of the st... | 16,043 |
through continuous monitoring , the company was able to take actions to ensure that disruptions to customers were minimal while preventing any furloughs , layoffs , or reductions in compensation for our employees . in order to meet the needs of its customers impacted by the pandemic , the company provided funding , fle... | the total funding cost ( including non-interest bearing deposits ) for 2020 was 19 basis points , which decreased 20 basis points compared to 39 basis points in 2019. the net interest margin as a percentage of earning assets , on a tax-equivalent basis , during 2020 was 4.09 percent , a 30 basis points decrease from th... | 16,044 |
overview-revenue and gross margins revenue recognition . we recognize revenue on a percentage-of-completion method of accounting , which is commonly used in the construction industry . the percentage-of-completion accounting method results in recognizing contract revenues and earnings ratably over the contract term in ... | selling , general and administrative expenses ( sg & a ) , which were $ 96.4 million for the year ended december 31 , 2016 , increased $ 17.2 million from $ 79.2 million for the year ended december 31 , 2015. the increase in sg & a was primarily due to $ 9.4 million of costs associated with our organic and acquisitiv... | 16,045 |
however , in order to more efficiently schedule production or to meet agreements with customers to have inventory in the pipeline , the company occasionally manufactures products in advance of purchase orders . in these instances , the company bears the risk that it will be left with product manufactures to specificati... | significant fourth quarter 2014 activity revenues totaled $ 6.0 million in the fourth quarter of 2014 versus $ 5.1 million in the comparable quarter in 2013. the increase was due in large part to the sales of baseplates and , to a lesser extent , sales of fracking balls , offset is part by $ 0.3 million of price decrea... | 16,046 |
if vendor advertising allowances were substantially reduced or eliminated , the company would likely consider other methods of advertising as well as the volume and frequency of the company 's product advertising , which could increase or decrease the company 's expenditures . similarly , the company is not able to... | net income for the fiscal year ended september 28 , 2019 was $ 81.6 million , compared with net income of $ 97.4 million for the fiscal year ended september 29 , 2018 , primarily due to the positive impact of the fiscal year 2018 deferred tax benefits . pretax income was $ 106.6 million for fiscal year 2019 , an incr... | 16,047 |
government , funding for the purchase of our products and services generally follows trends in u.s. aerospace and defense spending . customers that represented more than 10 % of net sales for the fiscal years presented are as follows : replace_table_token_10_th sales in fiscal 2011 , 2010 , and 2009 directly and indire... | during fiscal 2010 , approximately 50 % of our net sales were from fixed-price contracts , 43 % from cost reimbursable contracts , and 7 % from other sales including commercial contracts and real estate activities . during fiscal 2009 , approximately 51 % of our net sales were from fixed-price contracts , 37 % from cos... | 16,048 |
the company currently pays the health network , inc. $ 0.00 per month as a general operating fee , which covers use of the office space , use of certain equipment , and various other services . consulting agreements the company has entered into a consulting agreement with mr. howell whereby the company agreed to pay mr... | results of operations the company had no revenues and no cost of revenues for the years ended december 31 , 2017 and 2016. the company incurred operating expenses of $ 152,995 for the year ended december 31 , 2017 , compared to $ 137,274 in 2016. the increase in expenses in 2017 was primarily a result of an increase in... | 16,049 |
we expect spending in technology and content will increase over time as we add computer scientists , designers , software and hardware engineers , and merchandising employees . our technology and content investment and capital spending projects often support a variety of product and service offerings due to geographic ... | increased unit sales were driven largely by our continued efforts to reduce prices for our customers , including from our shipping offers , sales in faster growing categories such as electronics and other general merchandise , increased in-stock inventory availability , and increased selection of product offerings . in... | 16,050 |
our significant accounting policies are more fully described in note 1 to our consolidated financial statements included elsewhere in this annual report on form 10-k. our most critical accounting estimates include research , development and patent expenses which impacts operating expenses and accrued liabilities , stoc... | 58 the following table shows a summary of our cash flows for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_2_th equity financing on may 22 , 2015 , we entered into an at-the-market issuance sales agreement ( the “ 2015 atm agreement ” ) with mlv & co. llc ( mlv ) , pursuant to which... | 16,051 |
included in the 40 industrial properties sold during the year ended december 31 , 2019 was a gain related to the reclassification of an operating lease to a sales-type lease which was triggered by a tenant that exercised an option in its lease to purchase a 0.6 million square foot building from us located in the phoeni... | ( re ) developments include developments and redevelopments that were not : a ) substantially complete 12 months prior to january 1 , 2019 ; or b ) stabilized prior to january 1 , 2019. other revenues are derived from the operations of properties not placed in service under one of the categories discussed above , the o... | 16,052 |
estimated manufacturing cost-at-completion for these contracts are reviewed on a periodic basis , and adjustments are made as needed to the estimated cost-at-completion , based on actual costs incurred , progress made , and estimates of costs required to complete the contractual requirements . when the estimated manufa... | net sales total net sales increased $ 188.7 million , or 7.1 % , from $ 2,658.6 million for the year ended january 1 , 2018 to $ 2,847.3 million for the year ended december 31 , 2018. net sales for the pcb reportable segment increased $ 172.8 million , or 7.1 % , from $ 2,448.5 million for the year ended january 1 , 20... | 16,053 |
general and administrative expenses consist primarily of salaries and related expenses for executive and administrative personnel , professional fees and other corporate expenses , including information technology , facilities costs and general legal activities . we expect to incur significant research and development ... | interest income was $ 0.2 million in 2013 , consistent with the prior year , and decreased 16 % in 2012 from $ 0.3 million in 2011 , primarily due to lower yields on our investments . interest expense . interest expense decreased 7 % in 2013 to $ 2.0 million from $ 2.1 million in 2012 and decreased 16 % in 2012 from $ ... | 16,054 |
in addition , the impact of the continuing weakness of the u.s. , european countries and other key economies , projected budget deficits for the u.s. , european countries and other governments and the consequences associated with possible additional downgrades of securities of the u.s. , european countries and other go... | the increase in program business was due to a combination of new business , underlying exposure growth and the impact of rate increases while the growth in construction and national accounts primarily resulted from new business and strong renewal retention . contract binding , launched in early 2013 , is an insurance f... | 16,055 |
we can not determine with certainty the duration and completion costs of the current or future development activities . the duration , costs and timing of trials , formulation studies and development of our prescription drug and non-prescription products will depend on a variety of factors , including : ● the scope , r... | 85 research and development expense the following table presents the components of research and development ( “ r & d ” ) expense for the years ended december 31 , 2020 and 2019 : replace_table_token_3_th the change in r & d expense of $ 593,000 for the year ended december 31 , 2020 compared to 2019 was due prima... | 16,056 |
this study is expected to commence in the first half of 2018. bhv-0223 we are developing bhv-0223 for the treatment of amyotrophic lateral sclerosis ( `` als '' ) . in december 2016 , we received orphan drug designation from the fda for bhv-0223 to treat als . in january 2018 , we announced results of a bioequivalence ... | the decrease in direct costs for our bhv-5000 program during 2017 primarily related to the costs associated with acquiring technology under our licensing agreement with astrazeneca in october 2016 which did not recur in 2017. upon acquiring the technology , we accrued a liability of $ 8.6 million for our contingent obl... | 16,057 |
for us , this new guidance became effective january 1 , 2018 and is reported in the statement of operations on the line item `` investment gains ( losses ) '' and as a subcomponent in the financial statement notes and this discussion as `` change in value of equity securities '' . due to the inherent volatility of equi... | short-term volatility due to changes in market value of equity securities can mask both the positive or negative performance of our insurance operations from period to period . premium revenue for the year ended december 31 , 2019 , net premiums earned were down $ 973,000 at $ 59,883,000 compared to $ 60,856,000 during... | 16,058 |
in the event that our initial business combination does not close , we may use a portion of the working capital held outside the trust account to repay such loaned amounts but no proceeds from our trust account would be used for such repayment . up to $ 1,500,000 of notes may be convertible into private units , at a pr... | 30 on march 12 , 2019 , in connection with the underwriters ' exercise of their over-allotment option in full , we consummated the sale of an additional 3,600,000 units at a price of $ 10.00 per unit , generating total gross proceeds of $ 36,000,000. in addition , we also consummated the sale of an additional 72,000 pr... | 16,059 |
also during 2012 , we redeemed our 6.95 % series e cumulative redeemable preferred shares with a redemption value of $ 72.5 million . these transactions continue to strengthen our balance sheet and further enhance our access to various sources of capital . while the availability of capital has improved over the past ye... | impairment loss the impairment loss in 2012 of $ 10.0 million is mainly attributable to three properties being marketed for sale during the year , an equity interest in an unconsolidated real estate joint venture that owns industrial properties and the sale of unimproved land parcels . the impairment loss in 2011 of $ ... | 16,060 |
the company recorded share-based compensation of $ 14,177 and $ 14,177 for the years ended december 31 , 2019 and 2018 , respectively . note 9 . subsequent events management has evaluated all subsequent events through the date of the filing and determined that there were none . f-13 signatures pursuant to the requireme... | we may acquire assets and establish wholly-owned subsidiaries in various businesses or acquire existing businesses as subsidiaries . the company has not entered into any definitive or binding agreements and there are no assurances that such transactions will occur . such a combination would normally take the form of a ... | 16,061 |
the s & p 500 index returned ( 6.7 % ) for the year and ( 16.2 % ) during the fourth quarter . the nasdaq index saw even greater volatility , as it returned ( 4.0 % ) for 2018 and ( 21.3 % ) over the fourth quarter . the weakness was most pronounced during the latter half of the year as investors became increasingly co... | we earned interest income of $ 643.0 million ( 2017 : $ 545.1 million ; 2016 : $ 478.7 million ) during 2018 . our interest income consists of coupon interest and net premium amortization on mbs and gse crts as well as interest income on commercial and other loans as shown in the table below . replace_table_token_62_th... | 16,062 |
we define our comparable properties as our properties , including those that we acquired through the starwood combination , that were open and operating under one of our legacy-marriott or legacy-starwood brands since the beginning of the last full calendar year ( since january 1 , 2015 for the current period ) , and h... | in north america , 65 percent of legacy-marriott managed properties paid incentive fees in 2016 compared to 63 percent in 2015 . outside north america , 74 percent of legacy-marriott managed properties paid incentive fees in both 2016 and 2015 , representing 48 percent of our total incentive management fees in 2016 fro... | 16,063 |
there can be no assurance that a business combination will be consummated and the company retains the ability to enter into a letter of intent or definitive transaction agreement with respect to a business combination with another target . liquidity and capital resources at december 31 , 2011 , total outstanding cash b... | total gross proceeds to the company from the 4,600,000 units sold in the initial public offering and the private placement sale of sponsors ' warrants amounted to $ 48.2 million . 17 as of december 31 , 2011 we had no contractual commitments other that the service agreement to pay acm a total of $ 7.5 thousand per mont... | 16,064 |
accordingly , until such time , if ever , as we can generate substantial product revenue , we expect to finance our operations through equity offerings , debt financings or other capital sources , including potentially grants , collaborations , licenses or other similar arrangements . however , we may not be able to se... | general and administrative expenses general and administrative expenses were $ 23.0 million for the year ended december 31 , 2020 , compared to $ 18.5 million for the year ended december 31 , 2019. the increase in general and administrative expenses of $ 4.5 million was primarily due to an increase of $ 5.9 million of ... | 16,065 |
net income was $ 1,476 million in 2014 , an increase of $ 601 million , or 69 % , from $ 875 million in 2013. this increase was primarily due to higher operating income , partially offset by an increase in income tax expense . adjusted income , defined and reconciled in non-gaap measures of this item 7. management 's d... | 2016 outlook the company 's outlook for the full year 2016 includes : operating ratio below 59 % ; double-digit eps growth from full-year 2015 adjusted diluted eps of $ 10.10 ; and capital expenditures of approximately $ 1.1 billion . 27 performance indicators the following table lists the key measures of the company '... | 16,066 |
in evaluating these statements , you should consider various factors , including the risks , uncertainties and assumptions set forth in reports and other documents we have filed with or furnished to the sec and , including , without limitation , this annual report on form 10-k filing for the fiscal year ended july 31 ,... | a total of $ 248,201 relates to management and consulting fees paid/accrued to the chief executive officer , chief financial officer and former chief executive officer and $ 29,531 relates to accounting fees paid/accrued to the former chief financial officer and a director . 28 income taxes a reconciliation of income t... | 16,067 |
the company also recorded a net tax benefit of $ 11.7 million , which includes tax benefits of $ 6.7 million related to the extension of the federal research and development credit and other international tax provisions resulting from the retroactive impact of u.s. legislation enacted in january 2013 , $ 2.2 million re... | the segment adjusted ebit margin was 16.2 % for the year ended december 31 , 2014 , down from 16.4 % in the year ended december 31 , 2013. the adjusted ebit margin decrease was driven by the wahler acquisition , which increased sales with minimal contribution to adjusted ebit primarily due to expenses associated with p... | 16,068 |
2019 marked a year of execution and performance as the company implemented a number of planning and operational processes which resulted in higher operational efficiencies and lower cycle times . the company drilled 32 % more lateral footage per day while lowering the per lateral foot costs by 24 % as compared to 2018 ... | the company 's net borrowings under its revolving credit facility were $ 84.0 million for the year ended december 31 , 2019 . for the year ended december 31 , 2018 , the company generated cash from operating activities of $ 121.6 million , of which $ 23.7 million was attributable to changes in working capital . cash us... | 16,069 |
we believe the following critical accounting policies affect our more significant judgments and estimates used in the preparation of our consolidated financial statements . revenue recognition . we recognize revenue when there is persuasive evidence of an arrangement , delivery has occurred , the fee is fixed or determ... | in wireless connectivity , we have historically focused on providing integrated 1x1 combo solutions for the mobile market , which demand the lowest power consumption , and high-performance 4x4 solutions for the enterprise market , which demand the highest possible throughput . we are gaining significant traction for ou... | 16,070 |
in addition , we are monitoring collections of customer utility accounts as to potential impacts on cash flows , and increased expenses for costs associated with workforce-related expenses , security and cleaning of company offices and operating facilities , as well as other one-time expenses above the expense amounts ... | these segments are included as a component of “ other , ” in addition to corporate costs that have not been allocated to the regulated water and natural gas segments , because they would not be recoverable as a cost of utility service , and intersegment eliminations . corporate costs include general and administrative ... | 16,071 |
replace_table_token_7_th states included in the regions mountain idaho and montana west north central iowa , kansas , missouri , nebraska and south dakota east north central indiana and wisconsin middle atlantic/new england pennsylvania south atlantic florida , georgia , maryland , north carolina , south carolina , vir... | hotel and property operations expenses from continuing operations for the year ended 2012 increased $ 1.9 million or 3.7 percent . the majority of the expense variance was due to the acquisition mentioned above . interest expense , depreciation and amortization expense and general and administration expense interest ex... | 16,072 |
the primary factors that affect the comparability of our results of operations are our recent acquisitions and disposal activities . these consist of the disposal of monarch corporation , our former canadian business ( “ monarch ” ) , and gain on foreign currency hedge in january 2015 , loss on extinguishment of debt a... | despite the decrease in the annual results for this region , we experienced fourth quarter improvements in 2016 in the central region with increases in net sales orders and total sales value by 9.4 % and 9.0 % , respectively , when compared to the fourth quarter of 2015. while slower job growth and a decline in relocat... | 16,073 |
in february 2016 , in exchange for our partners ' aggregate 49 % interest in this venture and $ 2.5 million in cash , we distributed one center to our partners . we will consolidate this venture as of the transaction date and re-measure our investment in this venture to its fair value , and recognize a gain , if applic... | in 2015 , the weighted average debt outstanding was $ 2.0 billion at a weighted average interest rate of 4.2 % as compared to $ 2.1 billion outstanding at a weighted average interest rate of 4.7 % in the same period of 2014. the increase in extinguishment of debt of $ 3.9 million is attributable primarily to $ 6.1 mill... | 16,074 |
we plan to continue to improve our operating results by leveraging our fixed costs and decreasing our selling , general and administrative expenses , as a percentage of our net sales . global economic conditions economic conditions in the u.s. continue to be uneven . fiscal stress in europe and economic uncertainty in ... | gross profit gross profit increased $ 166.9 million , or 27.0 % , to $ 783.7 million in fiscal 2012 , compared to $ 616.8 million , in fiscal 2011. gross profit as a percentage of net sales increased 60 basis points to 35.3 % in fiscal 2012 compared to 34.7 % in fiscal 2011. the increase in gross profit margin in fisca... | 16,075 |
the rules under the mla will restrict us from offering consumer loan products to covered borrowers above the military annual percentage rate , which is defined by the rules as 36 % , and contain various disclosure requirements , limitations on renewals and refinancing , as well as restrictions on the use of prepayment ... | we provide non-gaap financial information for informational purposes and to enhance understanding of our gaap consolidated financial statements . readers should consider the information in addition to , but not instead of or superior to , our financial statements prepared in accordance with gaap . this non-gaap financi... | 16,076 |
property equity ownership resulting from this lending program during 2011 included 280 park avenue and 110 east 42 nd street . outlook several factors introduced into the market during the second half of 2011 have modestly reduced expectations of the recovery in jobs and in demand for office space in 2012. those factor... | forty-three leases totaling 614,833 square feet represented office leases that replaced previous vacancies , while 162 office leases comprising 1,690,423 square feet had average starting rents of $ 55.34 per rentable square foot , representing a 7.3 percent increase over the previously fully escalated rents on the same... | 16,077 |
changes include , but are not limited to , a corporate tax rate decrease from 35 % to 21 % effective for tax years beginning after december 31 , 2017 , the transition of u.s international taxation from a worldwide tax system to a territorial system , and a one-time transition tax on the mandatory deemed repatriation of... | 33 the increase to fiber infrastructure operating expense is primarily driven by the timing of the acquisitions of peg and tower cloud , which closed on may 2 , 2016 and august 31 , 2016 , respect ively , as well as the acquisition of southern light and hunt that closed on july 3 , 2017. for the year ended december 31 ... | 16,078 |
critical accounting policies and estimates the company 's consolidated financial statements have been prepared in accordance with u.s. gaap and form the basis for the following discussion and analysis on critical accounting policies and estimates . the preparation of these financial statements requires the company to m... | throughout the last five years , foreign currency exchange rates have fluctuated significantly . see item 7a . quantitative and qualitative disclosures about market risk . year ended december 31 , 2016 , as compared to the year ended december 31 , 2015 net sales the following table summarizes the changes in the company... | 16,079 |
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