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through march 31 , 2018 , the company is on target for its consolidated anticipated savings goals ; however , the nature of those savings has shifted over time to be more weighted toward our supply chain optimization and operational efficiencies than previously anticipated , offset by reduced expectations associated wi... | the favorable cumulative catch-up adjustments to operating income included gross favorable adjustments of $ 85.8 million and gross unfavorable adjustments of $ 66.2 million . gross margins for fiscal 2017 included net favorable cumulative catch-up adjustments of $ 57.2 million , of which $ 131.4 million was related to ... | 16,080 |
as a result , we updated the development period over which the revenues were recognized and deemed it to have concluded in june 2018 in line with when the development of ezutromid was discontinued . this resulted in all revenues relating to the sarepta agreement that were previously deferred in the balance sheet being ... | specifically , the company recognized other operating income of $ 9.5 million during the year ended december 31 , 2020 , as compared to $ 16.6 million during the eleven months ended december 31 , 2019 , from the barda contract . this decrease of $ 7.1 million is due to reaching the funding limit on certain work segment... | 16,081 |
wweshop revenues increased by $ 4.7 million in 2014 compared to 2013 , based on a 33 % increase in the volume of online merchandise sales to approximately 426,000 orders . orders increased primarily due to mobile shop optimization and a distribution strategy in the uk utilizing amazon uk . the average revenue per order... | 27 media division the following tables present the performance results for our segments within our media division ( dollars in millions , except where noted ) : replace_table_token_7_th replace_table_token_8_th ( a ) this service was discontinued in january 2014 . ( b ) this is our pricing for our domestic subscribers ... | 16,082 |
replace_table_token_9_th general net sales . net sales includes merchandise sales of comparable and non-comparable stores and revenue recognized on contracts of cdi contractors , llc ( “ cdi ” ) , the company 's general contracting construction company . comparable store sales includes sales for those stores which were... | during fiscal 2016 , sales of ladies ' apparel and men 's apparel and accessories decreased moderately from the prior year . sales of ladies ' accessories and lingerie , shoes , juniors ' and children 's apparel , cosmetics and home and furniture decreased significantly from the prior year . the number of sales transac... | 16,083 |
a phase 1 trial of the iv formulation , which leverages the optimized physicochemical properties of mrt1419 , is expected to commence in the first half of 2021 in patients with solid tumors . we were incorporated in february 2016 under the laws of the state of delaware . since inception , we have devoted substantially ... | 116 other income , net other income , net increased by $ 1.3 million to $ 1.8 million for the year ended december 31 , 2020 from $ 0.5 million for the year ended december 31 , 2019 , primarily due to the receipt and recognition of a research and development tax credit from the state of delaware in the third quarter of ... | 16,084 |
other events sprint territory expansion : parkersburg - on april 6 , 2017 , we completed the expansion of our affiliate service territory , under our agreements with sprint , to include certain areas in north carolina , kentucky , maryland , ohio and west virginia effectively adding approximately 500 thousand pops in t... | other income ( expense ) other income ( expense ) increased approximately $ 12.7 million or 61.6 % in 2017 compared with 2016 , primarily due to an increase in interest expense due to borrowings , related to our acquisition of ntelos , under our credit facility that were outstanding for the full year 2017. income tax e... | 16,085 |
the decrease of 9.3 % in gross margin from the prior period was principally due to a reduction in the absorption of fixed production costs and an increase in net sales which carries a lower gross margins . gross margins are generally influenced by fluctuations in production volume , fixed production costs and related o... | administrative expense increased $ 2.1 million for fiscal 2017 to $ 4.8 million as compared to $ 2.7 million in fiscal 2016. the increase in administrative expense for fiscal 2017 as compared to fiscal 2016 was principally due to an increase in professional and legal fees from the two discrete tender offers to purchase... | 16,086 |
- 30 - · our gross profit margin was 31.1 % in 2014 , compared to 28.8 % in 2013 and 25.5 % in 2012. our gross profit margin increased in 2014 due primarily to lower gold prices , improved product mix , copper wire conversion and cost reduction efforts . future gross profit margins will depend primarily on market price... | the increase in gross margin was primarily due to lower gold prices , improved product mix , copper wire conversion and cost reduction efforts . 2014 2012 selling , general and administrative ( `` sg & a '' ) $ 133,701 $ 132,106 - 33 - sg & a for 2014 increased approximately $ 2 million , or 1.2 % , to $ 134 million , ... | 16,087 |
we also assumed or issued $ 124.4 million in mortgages during 2012 , to finance our new properties or re-finance existing properties . in addition , we issued 129,278 of common shares for gross proceeds of $ 2.4 million , and net proceeds of $ 2.3 million , from the issuance of equity in january 2013 under our atm prog... | due diligence expense primarily consists of legal fees and fees incurred for third-party reports prepared in connection with potential acquisitions and our due diligence analyses related thereto . due diligence expense increased for the year ended december 31 , 2012 , as compared to the year ended december 31 , 2011 , ... | 16,088 |
in addition to traditional medicines and vaccines , we develop products across additional categories to address the needs of veterinarians and producers to predict , prevent , detect and treat conditions in both companion animals and livestock , including products in diagnostics , genetics , precision livestock farming... | livestock revenue decreased due to disruptions in the food supply chain attributable to the negative impact of covid-19 , including reduced producer processing capacity and continued channel migration from dining out to at-home consumption that impacted producer profitability . the negative impact resulted in a decline... | 16,089 |
we sell our products through three distribution channels : career agents , independent producers ( some of whom sell one or more of our product lines exclusively ) and direct marketing . the company manages its business through the following operating segments : bankers life , washington national and colonial penn , wh... | our primary investment focus is on investment income to support our liabilities for insurance products as opposed to the generation of realized investment gains ( losses ) , and a long-term focus is necessary to maintain profitability over the life of the business . realized investment gains ( losses ) and fair value o... | 16,090 |
a valuation allowance is recorded to reduce deferred income tax assets to an amount that is more likely than not to be realized . the tax act was signed into law in december 2017 and legislation represents a fundamental and dramatic shift in u.s. taxation , with many provisions of the act differing significantly from p... | net sales in 2017 , sales increased by $ 5,976,000 , or 4.8 % , to $ 130,550,000 compared to $ 124,574,000 in 2016. the u.s. segment sales increased by $ 4,614,000 , or 4 % , in 2017 compared to 2016. our acquisition of spill magic assets in february 2017 contributed $ 6.5 million to sales in 2017. excluding spill magi... | 16,091 |
we timely requested a hearing and presented our plan to evidence future compliance with the bid price rule before the panel on may 2 , 2019. the panel granted our request for continued listing of our common stock on the nasdaq capital market pursuant to an extension through september 16 , 2019 , subject to the conditio... | factors and probability of fda approval . this increase of $ 0.500 million was recorded to contingent consideration on the consolidated balance sheets and research and development expense on the consolidated statement of operations and comprehensive loss . general and administrative expenses . general and administrativ... | 16,092 |
as a result of reaching a settlement on a property damage claim we filed in 2010 , we recorded an insurance recovery gain of $ 1.0 million in 2011. loss on early extinguishment of debt in 2006 , core laboratories lp , an entity 100 % indirectly owned by core laboratories n.v. , issued $ 300 million aggregate principal ... | the increase in revenue from 2010 to 2011 was driven by increased demand for our specialized completion and recompletion technology products utilized in high-end multi-stage well completion and stimulation programs in areas such as the oil- and natural gas-shale plays in north america and in the major , giant , and sup... | 16,093 |
the lower provision for loan losses in 2019 primarily reflected lower originations . in first quarter 2019 , salisbury transferred the remaining unearned credit-related discount on loans acquired in its 2014 acquisition of riverside bank to the allowance for loan loss reserves . as a result of this transfer , which is ... | replace_table_token_3_th net interest and dividend income represents the difference between interest and dividends earned on loans and securities and interest expense incurred on deposits and borrowings . the level of net interest income is a function of volume , rates and mix of both earning assets and interest-bearin... | 16,094 |
our customers medication control systems are mission critical to their success and our customers require 38 these systems to be functional at all times . to help assure the maximum availability of our systems , our customers purchase maintenance and support contracts in one , two or five year increments . our long-term... | additionally , during the year we incurred higher product costs related to the manufacturing cost of the new g4 cabinet console platform , released on may 2 , 2011. the early production units of the g4 cabinet console were at a higher product cost than our previous generation product . this was due to initial productio... | 16,095 |
25 acquisitions and the divestiture during the most recent three fiscal years are more fully described in note 2 , “ acquisitions and divestitures , ” in the notes to the consolidated financial statements included herein . critical accounting policies our consolidated financial statements have been prepared in conformi... | cost of sales and the related percentage of total sales for the fiscal years ended september 30 , 2018 and 2017 were as follows ( amounts in millions ) : replace_table_token_11_th the net increase in the dollar amount of cost of sales during the fiscal year ended september 30 , 2018 was primarily due to increased volum... | 16,096 |
the success of our business depends on , among other factors , the strength of the global economy and the stability of the financial markets , our customers ' demand for our products , the ability of our customers to meet their payment obligations , the likelihood of customers not canceling or deferring existing orders... | including pericom , average unit cost increased 6.6 % for the twelve months ended december 31 , 2016 , compared to the same period last year . for the twelve months ended december 31 , 2016 , gross profit incr eased approximately 15.4 % when compared to the same period last year . gross profit margin for the twelve mon... | 16,097 |
in 2019 , the company 's net income attributable to amphenol corporation was impacted by ( a ) excess tax benefits related to stock-based compensation of $ 38.1 resulting from stock option exercises , partially offset by ( b ) acquisition-related expenses of $ 25.4 ( $ 21.0 after-tax ) primarily from the amortization r... | in 2020 , the components of working capital as presented on the accompanying consolidated statements of cash flow increased $ 38.9 , excluding the impact of acquisitions and foreign currency translation , due to increases in accounts receivable , inventories , and prepaid expenses and other current assets of $ 146.3 ... | 16,098 |
in addition , we may receive ( 1 ) an additional potential milestone payment totaling up to $ 7.5 million related to the achievement of certain gross profit milestones and ( 2 ) up to $ 2.0 million related to collection of certain accounts receivable after the closing . as a result of the sale of our hyperimmune busine... | the following table provides information regarding our cost of products sales , including gross margin for the years ended december 31 , 2017 and 2016 : replace_table_token_2_th 49 cost of product sales decreased by $ 7.5 million , or 60 % , to $ 5.0 million for the year ended december 31 , 2017 from $ 12.5 million for... | 16,099 |
ffo , reflecting the assumption that real estate values rise or fall with market conditions , principally adjusts for the effects of gaap depreciation/amortization of real estate assets . in addition , noi and ffo are commonly used in various ratios , pricing multiples/yields and returns and valuation calculations used... | compared to 2017 . 45 sun communities , inc. other items - statements of operations ( 1 ) the following table summarizes other income and expenses for the years ended december 31 , 2019 , 2018 and 2017 ( amounts in thousands ) : replace_table_token_27_th ( 1 ) only items judgmentally determined by management to be mate... | 16,100 |
should we not be successful in obtaining the necessary financing , or generate sufficient revenue to fund our operations , we would need to curtail certain of our operational activities . impact of inflation we believe that our business has not been affected to a significant degree by inflationary trends during the pas... | operating expenses for the year ended december 31 , 2017 totaled $ 15,270,469 and consisted of research and development expenses of $ 1,667,850 , selling and marketing expenses of $ 4,899,126 and general and administrative expenses of $ 8,703,493. for the year ended december 31 , 2017 , the research and development exp... | 16,101 |
in total , we deferred approximately $ 5.0 million of 2020 payments to 2021 and 2022. it is difficult to predict the future impact covid-19 may have on our business , results of operations , financial position , or cash flows . the extent to which we may be impacted will depend largely on future and rapidly evolving de... | excluding revenues from the discontinued service lines , revenues increased $ 21.2 million or 16.6 % primarily driven by organic growth . remediation and reuse segment revenues for the year ended december 31 , 2020 were $ 78.2 million , an increase of $ 0.9 million or 1.2 % compared to revenues for the year ended decem... | 16,102 |
inventories we record inventories at the lower of cost or net realizable value , with expense estimates made for obsolescence or unsaleable inventory equal to the difference between the recorded cost of inventories and their estimated market value based upon assumptions about future demand and market conditions . on an... | net sales for 2012 were negatively affected by the planned exit of certain cabinet and window product lines in certain geographic areas . a stronger u.s. dollar decreased sales by one percent compared to 2011. our gross profit margins were 27.6 percent , 26.1 percent and 24.9 percent in 2013 , 2012 and 2011 , respectiv... | 16,103 |
typically , we include the total value of an epc service contract in project backlog when we receive a corresponding notice to proceed from the project owner . however , we may include the value of an epc services contract prior to the receipt of a notice to proceed if we believe that it is probable that the project wi... | we reported in previous filings that we expected the revenues of gps to decrease significantly in fiscal 2019 compared to fiscal 2018 , which they did . we anticipate adding new epc services contracts to our growing project backlog and beginning work on the new projects in the first half of the year ending january 31 ,... | 16,104 |
40 ffelp loans segment net interest income will be the primary source of net income generated by this segment as this portfolio will have an amortization period in excess of 20 years and a 7-year remaining weighted average life . interest earned on our ffelp loans is indexed to one-month libor rates and our cost of fun... | during 2015 , we : acquired gila llc and xtend healthcare , both asset recovery and business processing companies ; acquired $ 3.7 billion of education loans ; issued $ 2.8 billion of ffelp abs , $ 1.7 billion of private education loan abs and $ 500 million of unsecured debt ; closed on a new $ 550 million private educ... | 16,105 |
million increase in bad debt and warranty expense . consulting expenses decreased as our transitional services agreement with pfizer ended in the fourth quarter of 2018. compensation expense decreased in the current period as incentive bonuses were higher in the prior year due to company performance . legal expenses we... | product development or acquisition efforts may not succeed , and even if we do develop or acquire additional products , there is no assurance that we will achieve profitable sales of such products . increased expenditures for sales and marketing and product acquisition and development may not yield desired results when... | 16,106 |
in january 2014 , we acquired dr. pave , llc a service company offering asphalt repair and restoration utilizing the heatwurx asphalt repair technology . dr. pave , offered asphalt restoration services to municipalities and the commercial sector in southern california . effective july 22 , 2014 , we established a new e... | each unit consisted of one common share and one-half warrant , with each whole warrant exercisable at $ 2.00 per share . the purchase price for the units was payable in either cash , conversion of outstanding series d preferred shares or certain outstanding promissory notes . for the year ended december 31 , 2015 , we ... | 16,107 |
in its report on our financial statements for the year ended december 31 , 2014 , our independent registered public accounting firm included an explanatory paragraph expressing substantial doubt regarding our ability to continue as a going concern . technology acquisition agreement in june 2007 , we acquired all worldw... | general and administrative expenses . general and administrative expenses for the year ended december 31 , 2014 compared to the year ended december 31 , 2013 increased by approximately $ 1.5 million primarily due to general and administrative activities expanding subsequent to our ipo . costs incurred in 2014 primarily... | 16,108 |
we generally recognize revenue at the time of shipment of our products ; however , for some of our highly engineered structural precast products , we recognize revenue on a percentage of completion method , which amounted to $ 31.8 million in 2019. most of our products are sold on a one-off basis , with volumes and pri... | year ended december 31 , 2018 as compared to the year ended december 31 , 2017 total company the following table summarizes certain financial information relating to our operating results for the years ended december 31 , 2018 and december 31 , 2017 ( in thousands ) . replace_table_token_4_th * represents positive or n... | 16,109 |
the company is not currently engaged in the use of any of these arrangements . impact of inflation the company believes that inflation has not had a material effect on its manufacturing operations , because increased costs to date have been passed on to its customers . under the terms of its overnight air cargo busines... | while ggs was able to renew the deicer contract with the air force in july 2010 , ggs did not deliver any orders under this contract during fiscal 2011. revenues from domestic commercial customers increased to 63 % of ggs revenues in fiscal 2011 compared to 31 % in the prior year . in november 2010 , ggs was awarded a ... | 16,110 |
impairment is defined as the amount by which the implied fair value of the goodwill is less than the goodwill 's carrying value . impairment losses , if incurred , would be charged to operating expense . for the purposes of evaluating goodwill , the company has determined that it operates only one reporting unit . stor... | , compared to $ 1.23 and $ 1.20 , respectively , for the year ended december 31 , 2015. return on average assets was 1.42 % in 2016 , compared to 1.38 % in 2015 , and return on average stockholders ' equity was 16.64 % in 2016 , compared to 14.56 % in 2015. the following table presents some ratios of our results of ope... | 16,111 |
the new panel demonstrated the possibility to improve specificity over that of the existing ova1 algorithm , while maintaining a high sensitivity in pre-surgical assessment of malignancy . the work will be submitted for publication in 2014. we in the process of identifying intended use ( s ) and establishing a regulato... | strategy : we are focused on the execution of three core strategic business drivers in ovarian cancer diagnostics to build long-term value for our investors : · maximizing the existing ova1 opportunity in the united states ( “ us ” ) by changing our business relationship with quest diagnostics and taking the leadership... | 16,112 |
the commission indicated that a `` critical accounting policy '' is one that is both important to the portrayal of the company 's financial condition and operating results and requires management 's most difficult , subjective or complex judgments , often as a result of the need to make estimates about the effect of ma... | research and development expenses research and development expenses for the year ended december 31 , 2003 were $ 28.0 million as compared to $ 29.1 million for the same period in 2002. the decrease of $ 1.1 million was primarily attributable to decreased costs related to the completion of the phase iii clinical trial p... | 16,113 |
our practice is to include sales from a store in comparable store sales beginning on the first day of the 61st week following the store 's opening and to exclude sales from a closed store from comparable store sales beginning on the day of closure . we include sales from an acquired store in comparable store sales on t... | pro forma information the effects of the transactions have a material effect on the comparability of our results of operations . consequently , we have supplemented the comparative discussion of our results of operations for fiscal 2013 and fiscal 2012 and for fiscal 2011 with a comparative discussion of our historical... | 16,114 |
following the receipt of the warning letter , on march 28 , 2013 cryolife received a letter from the human tissue authority ( hta ) in london , u.k. , which governs the distribution of tissues into markets in europe by the company 's subsidiary , cryolife europa , ltd. ( europa ) . the letter temporarily suspended ... | bioglue and biofoam revenues from the sale of surgical sealants , consisting of bioglue and biofoam , increased 11 % for the three months ended december 31 , 2013 , as compared to the three months ended december 31 , 2012. this increase was primarily due to a 12 % increase in the volume of milliliters sold , which incr... | 16,115 |
stock-based compensation employees and other service providers of the company may receive benefits by way of stock-based compensation settled with company options exercised for shares of our common stock . the cost of transactions with employees settled with capital instruments is measured based on the fair value of th... | gross profit gross loss for the year ended december 31 , 2020 was $ 188,869 , an increase of $ 157,594 , or 504 % , compared to gross profit of $ 31,275 for the year ended december 31 , 2019. the increase is mainly a result of the increase in revenues and the decrease in cost of revenues , as detailed above . 55 resear... | 16,116 |
incentive management fees are calculated as a percentage of operating profit in excess of a priority return to the company , as defined in the management agreements . the company has the option to terminate the management agreements if specified performance thresholds are not satisfied . for the years ended december 31... | hotel operations although hotel performance can be influenced by many factors including local competition , local and general economic conditions in the united states and the performance of individual managers assigned to each hotel , performance of the hotels as compared to other hotels within their respective local m... | 16,117 |
due to the increase in net interest income and decrease in provision outweighting the offset in real estate owned expense , pre-tax income for our community banking segment increased $ 1.4 million to $ 15.2 million during the year ended december 31 , 2014 , compared to $ 13.8 million during the year ended december 31 ,... | loans originated for sale in the secondary market totaled $ 1.66 billion during the year ended december 31 , 2014 , compared to the $ 1.75 billion originated during the year ended december 31 , 2013. sales margin remained consistent year over year . during the year ended december 31 , 2014 , loan origination volume shi... | 16,118 |
the strength , value and quality of our products were recognized with several industry awards and honors , notably for the dxi6700 and vmpro 4000 , in addition to our enterprise and midrange tape automation libraries . we offer products and solutions in several high growth markets , namely the markets for disk-based ba... | operating expenses increased $ 11.9 million , or 5 % , primarily due to increased sales and marketing expenses , largely due to growing our branded sales force to increase branded revenue and expand our position with existing and new channel partners to drive future growth . we had $ 5.2 million in income from operatio... | 16,119 |
on march 12 , 2010 , the bank acquired certain assets and liabilities of the former statewide bank , a full-service community bank formerly headquartered in covington , louisiana , from the fdic . as a result of the statewide acquisition , the bank 's branch office network was expanded to include six branches in the no... | interest expense decreased $ 303,000 , or 5.8 % , over the same period as the average rate paid on deposit accounts declined 21 basis points year over year . the decrease was primarily due to lower rates paid on interest-bearing liabilities as the result of reduced market rates and an improved mix of interest-bearing l... | 16,120 |
● our 2015 results also included the following : $ 557 million tax charge and a $ 362 million ( $ 235 million , net of income tax ) charge for interest on uncertain tax positions r ecorded under accounting guidance for the recognition of tax uncertainties related to the u.s. tax treatment of taxes paid by a wholly-owne... | results for 2014 include a $ 161 million ( $ 105 million , net of income tax ) benefit associated with our annual assumption review related to reserves and dac , of which $ 137 million ( $ 89 million , net of income tax ) was recognized in net derivative gains ( losses ) . of the $ 161 million benefit , $ 82 million ( ... | 16,121 |
pursuant to the original collaboration agreement , we granted to abbvie worldwide exclusive rights to develop and commercialize products that incorporate our proprietary tritac technology together with soluble tcrs provided by abbvie that bind to targets accepted by the parties . under the terms of the original collabo... | we currently have two tritac product candidates in clinical development . hpn424 , is currently in a phase 1 clinical trial for the treatment of metastatic castration-resistant prostate cancer , or mcrpc . hpn536 , is currently in a phase 1/2a clinical trial for the treatment of ovarian cancer and other mesothelin- , o... | 16,122 |
we recognize revenue net of amounts retained by facebook . prior to our migration to facebook credits , we used third-party payment processors and paid these processors service fees ranging from 2 % to 10 % of the purchase price of our virtual goods which were recorded in cost of revenue . players can purchase facebook... | international revenue as a percentage of total revenue was 41 % and 36 % in 2012 and 2011 , respectively . in 2012 , farmville , zynga poker , and cityville , were our top revenue-generating games and comprised 24 % , 19 % , and 12 % , respectively , of our online game revenue for the period . no other game generated m... | 16,123 |
the 2019 solar loan matures on july 1 , 2024. we used the initial proceeds of the 2019 solar loan to pay off the 2018 solar loan , along with related prepayment , legal and other fees and expenses totaling approximately $ 2.3 million , which included a $ 1.8 million fee to solar capital upon repayment of the 2018 solar... | sales and marketing expenses increased by approximately $ 1.5 million , or 6 % , to approximately $ 25.0 million for 2019 , compared to approximately $ 23.5 million for 2018. the increase was primarily attributable to increases of approximately $ 970,000 in marketing costs , the largest component of which was associate... | 16,124 |
on september 17 , 2012 , our pressure cylinders operating segment acquired 100 % of the outstanding common shares of westerman , inc. ( westerman ) for cash consideration of approximately $ 62.7 million and the assumption of approximately $ 7.3 million of debt , which was repaid at closing . westerman manufactures ta... | impairment charges of $ 6.5 million consisted of $ 5.0 million related to pressure cylinders ' investment in a 60 % -owned consolidated joint venture in india , $ 2.0 million of which was attributed 35 to the non-controlling interest , and $ 1.5 million related to the sale of pressure cylinders ' business in czech repu... | 16,125 |
, 2013 include equity-based compensation expense of $ 5.0 million and $ 3.6 million , respectively . research and development expenses for the year ended december 31 , 2013 , includes an offset to research and development expenses of $ 2.7 million related to the correction of an error related to equity awards granted t... | in addition , inventory obsolescence charges decreased $ 0.9 million for the year ended december 31 , 2014 compared to 2013. this was partially offset by increased cost of revenue due to increased pharmaceutical product sales . selling , general and administrative expenses . selling , general and administrative expense... | 16,126 |
this summary should be read in conjunction with a more complete discussion of our accounting policies included in note 2 to the consolidated financial statements in this annual report on form 10-k. real estate real estate is carried at cost , net of accumulated depreciation and amortization . as of december 31 , 2014 a... | expense reimbursements tenant expense reimbursements were $ 60,551,000 in the year ended december 31 , 2013 , compared to $ 56,465,000 in the year ended december 31 , 2012 , an increase of $ 4,086,000. this increase was primarily due to higher real estate taxes and reimbursable operating expenses . operating expenses o... | 16,127 |
there is no assurance that the company 's projections , including estimates for growth and changes in earnings , will in fact be achieved . please refer to assumptions contained in this section , as well as the various important factors listed in item 1a - risk factors . changes in such assumptions and factors could ca... | partially offsetting these increases was a write-down of a non-utility investment , as discussed in item 8 - note 8 . interest expense : increase of $ 4.8 million , largely resulting from increased debt balances to finance higher gas costs to be collected from customers , as discussed in item 8 - note 19 . mdu resource... | 16,128 |
we continually review our product offerings throughout the combined organization and strive to expand product designs , production methods and marketing strategies . the supportive response to the palm harbor and fleetwood acquisitions and advancement to full ownership by cavco shareholders has been encouraging . we pl... | interest expense decreased by 18.9 % to $ 4.8 million for fiscal year 2014 , compared to $ 6.0 million for the prior year . interest expense consisted primarily of debt service on securitization financings connected to the countryplace securitized manufactured home loan portfolios and decreased in connection with the c... | 16,129 |
the effective tax rate on income before income taxes was 18.3 % and 20.6 % in 2014 and 2013 , respectively . the company 's adjusted effective tax rate on income before income taxes , excluding certain nonrecurring charges was 23.9 % in 2014 and 23.1 % in 2013. see the regulation g reconciliation below for details of p... | segment income was $ 1,043 million for 2013 , an increase of $ 154 million , or 17 % , compared to the prior year primarily due to the income from acquired businesses , lower overhead and manufacturing costs stemming from prior restructuring actions and ongoing cost management , offset partially by the negative impact ... | 16,130 |
our gross new business awards , excluding the rps acquisition , for the years ended december 31 , 2013 and 2012 were $ 997.7 million and $ 947.8 million , respectively . new business awards arise when a client selects us to execute its trial and is documented by written or electronic correspondence or for our strategic... | million for the predecessor 2013 period . direct costs were 67.8 % of service revenue for the year ended december 31 , 2014 and 59.8 % of service revenue during the predecessor 2013 period . the 8.0 % increase in direct costs as a percentage of service revenue is due to an increase in salaries and benefits as we contin... | 16,131 |
the covid-19 pandemic has had multiple impacts on our business , including , but not limited to , the temporary closure of our and our customers ' stores , disruption to both international and domestic tourism and disruption to consumer shopping habits . the covid-19 pandemic impacted our business operations and resu... | this decrease primarily reflected reduced demand as a result of disruptions related to covid-19 and the liquidation of our wilsons and g.h . bass stores . same store sales decreased across all store brands due to the covid-19 related store closures and reduced store traffic . in addition , the decrease in domestic and ... | 16,132 |
on january 7 , 2016 , we also announced that our board of directors authorized an increase in the company 's existing share repurchase program to $ 150.0 million , from the approximately $ 75.0 million that was available as of december 31 , 2015. the dividend and share repurchase programs , which can be suspended , mod... | this was partially offset by a change in the mix of earnings among various jurisdictions in which we operate , including a scheduled reduction in the benefit available under our tax holiday in south korea from 100 % to 50 % of the statutory tax rate in effect in south korea . see note 17 of the notes to the consolidate... | 16,133 |
in connection with the tcja , our discussion of material federal income tax considerations with respect to ownership of our capital stock , is supplemented by , and should be read together with the information set forth in “ additional material u.s. federal income tax considerations , ” attached hereto as exhibit 99.1 ... | ” net income/ ( loss ) available to common stockholders increased $ 49.9 million from $ 0.3 million for the year ended december 31 , 2015 to $ 50.2 million for the year ended december 31 , 2016 primarily due to higher prices on our securities , which increased our “ unrealized gain/ ( loss ) on real estate securities a... | 16,134 |
lower subscription revenue was a result of fewer subscribers compared with the year-earlier period . further contributing to the decline was lower revenue from advertising of $ 4.9 million . cost of revenue decreased by $ 9.0 million , or 29 % . this decrease was primarily due to the decrease in partner royalties expen... | cost of revenue decreased by $ 18.1 million compared with the year earlier period due primarily to lower costs of $ 21.9 million from the deconsolidation of the rhapsody joint venture . we recorded impairments of deferred costs of $ 20.0 million in the fourth quarter of 2011 related to certain contracts with carrier cu... | 16,135 |
26 liquidity and capital resources the following table highlights key financial measurements of the company : replace_table_token_7_th twelve months ending september 30 , 2011 2010 cash flow activites : net cash provided by operating activites $ 2,276,166 $ 5,600,467 net cash ( used in ) investing activites ( 255,454 )... | selling , general and administrative expenses decreased $ 0.4 million , or 5.1 % , to $ 7.7 million , or 29.9 % of net sales for fiscal 2011 from $ 8.1 million or 32.1 % of net sales for fiscal 2010. the decrease was primarily the result of a reduction in selling expenses ( primarily reduced participation in trade show... | 16,136 |
we believe that rhopressa ® represents the first of a new drug class for reducing iop in patients with glaucoma in over 20 years . initial indications point to healthcare professionals prescribing rhopressa ® as a concomitant therapy to prostaglandins or non-pga medications when additional iop reduction is desired . we... | employee-related expenses also included an increase in stock-based compensation expense of $ 7.8 million . selling and marketing expenses increased by $ 24.1 million for the year ended december 31 , 2018 as compared to the year ended december 31 , 2017 related to our commercial launch of rhopressa ® in the united state... | 16,137 |
38 further discussion of the potential impacts on our business , financial condition , results of operations , liquidity and the market price of our class a common stock due to the covid-19 pandemic is provided in the section entitled “ risk factors ” in part i , item 1a of this report . british touring car championshi... | cost of revenues our cost of revenues consisted of the following : replace_table_token_1_th for the year ended december 31 , 2020 , cost of revenues from our gaming segment increased by $ 1,440,204 , or 30 % , to $ 6,306,581 from $ 4,866,377 for the year ended december 31 , 2019 , primarily due to increased revenue dur... | 16,138 |
many of our office workers in our manufacturing and distribution facilities , as well as the corporate headquarters , continue to work remotely , where possible . the crisis management team , which includes members of senior management , meets regularly to review and assess the status of the company 's operations and t... | the gross profit margins , including some intersegment expenses eliminated in consolidation , and excluding other expenses that are allocated according to product group , increased to 45.5 % from 42.9 % for wood construction products and decreased to 41.6 % from 42.2 % for concrete construction products . research and ... | 16,139 |
at the same time , we have retained the rights to other programs , which are the basis of future potential collaborations and which over time may provide a pathway for us to develop our own biopharmaceutical commercial , sales and marketing organization . collaborative research and development and other revenues collab... | ( 3 ) amounts related to recognition of upfront fees were zero in 2018 , $ 20.0 million in 2017 and zero in 2016 ; we and sandoz signed a license agreement effective june 2017. as of december 31 , 2017 , all of the $ 20.0 million upfront fee had been recognized as revenue as our contractual performance obligations had ... | 16,140 |
loans past due 30-59 days decreased from $ 38.2 million at december 31 , 2012 to $ 10.7 million at december 31 , 2013 and loans past due 60-89 days decreased from $ 20.3 million at december 31 , 2012 to $ 775,000 at december 31 , 2013. this was primarily driven by the migration of two relationships totaling $ 36.2 mill... | % and 3.31 % , respectively , for 2012. average nonaccrual loans were $ 107.3 million and $ 90.8 million in 2013 and 2012 , respectively . the decrease in net interest income was primarily the result of lower average earning assets coupled with lower rates on those assets . in addition , net interest income and net int... | 16,141 |
in addition , during 2013 , an after-tax loss of $ 43 million ( $ 41 million recorded at neer and $ 2 million recorded at corporate and other ) was recorded associated with the decision to pursue the sale of neer 's ownership interests in oil-fired generating plants located in maine ( maine fossil ) . during 2014 , nee... | neer 's results increased in 2014 reflecting higher results from new investments , net unrealized gain from non-qualifying hedge activity compared to losses on such hedges in the prior year period , and the absence of $ 342 million of after-tax charges associated with the impairment of the spain solar projects recorded... | 16,142 |
a 20 % change in our estimate at december 31 , 2013 would have resulted in a change in income before income taxes of $ 0.8 million . intangible assets the company 's intangible assets , excluding goodwill , represent purchased trade names and customer relationships . trade names are not being amortized and are treated ... | other operating expenses increased 3.7 % to $ 26.1 million in 2013 from $ 25.1 million in 2012. this increase is primarily related to higher operations expenses related to additional facilities and higher inventory . additional headcount also contributed to the increase . depreciation and amortization . depreciation an... | 16,143 |
-12- under its agreements with the respective lenders , the company is subject to certain financial covenants dealing with , among other things , the company 's funded indebtedness , leverage , fixed charge coverage ratio , accounts receivable and inventories . the agreements also include certain restrictions which aff... | an increased number of franchised and company-operated stores was the primary reason for the growth in retail tire volume and service revenues compared to the year-earlier level . at the end of december 2003 , the company had 40 more franchised stores and 369 more company-operated stores than at december 31 , 2002 , wi... | 16,144 |
we sell our products to property owners and contractors through a network of manufacturers ' representatives and our internal sales force . the demand for our products is influenced by national and regional economic and demographic factors . the commercial and industrial new construction market is subject to cyclical f... | the principal high volume raw materials used in our manufacturing processes are steel , copper and aluminum , which are obtained from domestic suppliers . the improvement in gross profit is primarily due to efficiencies gained from our investment in equipment . twelve month average raw material cost per pound as of dec... | 16,145 |
note : the above ratings reflect only the view , at the time the ratings are issued or affirmed , of the applicable rating agency , from whom an explanation of the significance of such ratings may be obtained . such ratings are not recommendations to buy , sell or hold any securities ; such ratings may be subject to re... | hawaiian electric 's effective tax rate ( combined federal and state income tax rates ) was higher for 2017 compared to 2016 , primarily due to the impact of the 2017 adjustment to accumulated deferred income tax balances ( exclusive of accumulated deferred income tax balances related to the regulated rate base of the ... | 16,146 |
factors that might cause such a difference include , but are not limited to , those discussed in “ item 1a risk factors. ” story_separator_special_tag information technology costs for marketing and selling projects . research and development ( “ r & d ” ) expenses for 2012 were $ 0.8 million compared to $ 0.6 million... | gross profit increased $ 1.1 million to $ 15.4 million in 2013 compared to $ 14.3 million in 2012. direct costs increased by 5 % from 2012 to 2013 , driven by the higher volume . the gross profit margin remained the same at 57 % in 2013 and 2012. general and administrative ( “ g & a ” ) expenses were $ 4.2 million in 2... | 16,147 |
while it is difficult to estimate the duration and impact of covid-19 on the larger clinical sites and regional cancer care sites , as of the date of this report , we have not experienced and do not foresee material delays to the enrollment of patients or timelines for the luxeptinib phase 1a/b b-cell malignancy trial ... | the phase 1b , multicenter , open-label , dose-escalation clinical trial of apto-253 is designed to assess the safety , tolerability , pharmacokinetics and pharmacodynamic responses and efficacy of apto-253 as a single agent and determine the recommended phase 2 dose . apto-253 is being administered once weekly , over ... | 16,148 |
the decrease was primarily driven by negative currency rate movements , which had an unfavorable 15 percentage point impact on sales for 2015 compared to 2014 , as well as decreased sales of side-by-side vehicles , snowmobiles , and global adjacent markets vehicles , partially offset by increased sales of motorcycles .... | 22 our sales by reporting segment , which includes the respective pg & a , were as follows : replace_table_token_6_th orv/snowmobiles off-road vehicles orv sales , inclusive of pg & a sales , of $ 3,015.3 million in 2016 , which include core atv , ranger and rzr side-by-side vehicles , decreased nine percent from 2015 ... | 16,149 |
we offer our services as an integrated solution , which enables our clients to outsource their complete ecommerce needs to a single source and to focus on their core competencies , though clients are also able to select individual or groupings of our various service offerings on an à la carte basis . we currently provi... | direct operating expenses increased by $ 4.9 million for the twelve months ended december 31 , 2018 compared to the corresponding period in 2017. the increase was primarily due to higher personnel and facility related costs . livearea professional services ( in thousands , except percentages ) replace_table_token_3_th ... | 16,150 |
during 2015 , we completed acquisitions of 66 medical office facilities located in 22 states for an aggregate purchase price of approximately $ 818.6 million . acquisitions are detailed in note 3 to our consolidated and combined financial statements included in item 8 to this report . in 2015 , we funded 5 mezzanine lo... | interest income on real estate loans and other increased $ 2.8 million , or 264.0 % , for the year ended december 31 , 2015 as compared to the year ended december 31 , 2014 . the increase primarily resulted from $ 1.5 million of additional interest earned on the company 's loan investments and $ 0.8 million of amortize... | 16,151 |
seek to optimize our existing assets and pursue third-party volumes . we intend to enhance the profitability of our existing and future assets by increasing throughput volumes from pbf energy , attracting third-party volumes , improving operating efficiencies and managing costs . maintain safe , reliable and efficient ... | our net income for the year ended december 31 , 2014 increased $ 32.2 million , or 223.9 % , to $ 17.8 million from a net loss of $ 14.4 million for the year ended december 31 , 2013. the increase in net loss was primarily due to the following : an increase in revenues of $ 50.9 million to $ 59.4 million attributable t... | 16,152 |
permanently or temporarily enjoining , barring , suspending or otherwise limiting , his involvement in any type of business , securities , futures , commodities , investment , banking , savings and loan , or insurance activities , or to be associated with persons engaged in any such activity ; ● been found by a court o... | included in these net losses was issuance of stock based compensation to officers , directors and outside consultants for services rendered to lightlake in the amount of $ 9,003,582 in 2014 and $ 6,871,362 during the same period in 2013. lightlake has not attained profitable operations and is dependent upon obtaining f... | 16,153 |
litigation : on march 6 , 2015 , a complaint was filed in united states district court for the central district of california by jason feola , individually and as a representative of a putative class consisting of purchasers of the company 's common stock between march 15 , 2012 and february 11 , 2015 , against applian... | gross profit increases were partially offset by the following decreases in gross profit as compared to the prior year period . retail boxed $ 662 or 5.7 % , retail unboxed $ 1,262 or 18.3 % , extended warranties , net $ 163 or 16.7 % , replacement appliances $ 3,170 or 41.2 % . gross profit margin as a percentage of sa... | 16,154 |
adjusted ebitda should not be considered a substitute for results prepared in accordance with u.s. gaap and should not be considered an alternative to net income attributable to horizon global , which is the most directly comparable financial measure to adjusted ebitda that is prepared in accordance with u.s. gaap . ad... | the improved gross margin was primarily due to improved operating efficiencies and favorable sales mix , which more than offset the negative impacts of the covid-19 pandemic and the related declines in sales volume and impacts on operational performance . selling , general and administrative ( “ sg & a ” ) expenses dec... | 16,155 |
for additional information , refer to our current report on form 8-k filed with the sec on may 15 , 2013. on july 1 , 2013 , we entered into an employment agreement with jonathan p. foster , pursuant to which mr. foster would continue his service , on a permanent basis , as our chief financial officer effective septemb... | other income and expenses during the year ended december 31 , 2013 , we recorded interest expense of $ 3.5 million , compared to $ 3.3 million for the year ended december 31 , 2012. although interest rates under the debt in place in 2013 are higher than those last year , the increase is partially offset by the fact the... | 16,156 |
interest expense increased $ 3.0 million , or 13.2 % , in 2011 compared to 2010 , primarily due to an increase in the amounts outstanding during the year on our revolving credit facility that was used to partially finance the socla acquisition and interest incurred for all 2011 from the june 2010 issuance of $ 75.0 mil... | organic sales into the oem market in 2012 decreased by $ 6.2 million , or 2.2 % , compared to 2011. the decline was primarily due to decreased sales in the nordic region of $ 6.2 million from lower demands by heating pump and electrical heating manufacturers , lower sales in france and italy of $ 3.5 million and $ 1.4 ... | 16,157 |
because of such low margins , price fluctuations occurring in the futures markets may create profits and losses that are greater , in relation to the amount invested , than are customary in other forms of investments . the minimum amount of margin required in connection with a particular futures contract is set from ti... | summary of the dbiq-oy industrial metals tr and underlying index commodity returns for the years ended december 31 , 2020 and 2019 replace_table_token_6_th if the fund 's treasury income , money market income and t-bill etf income were to exceed the fund 's fees and expenses , the aggregate return on an investment in t... | 16,158 |
19 year ended december 31 , 2018 compared to year ended december 31 , 2017 service revenue service revenue consists primarily of fees collected for cloud telecommunications services , professional services , interest from sales-type leases , broadband internet services , website hosting , and web management services . ... | however , larger enterprise customers can take multiple months , depending on size and the number of locations . product revenue is recognized when products have been installed and services commence . we believe growth will initially be seen through increases in our backlog . 24 backlog backlog represents the total con... | 16,159 |
overall , we experienced a 5 % increase in emerging market local currency sales during 2019 versus the prior year , which included 9 % local currency 33 sales growth in china . within china , we continue to redeploy resources and sales and marketing efforts to the faster-growing segments of pharma , food manufacturing ... | 42 taxes we are subject to taxation in many jurisdictions throughout the world . our effective tax rate and tax liability will be affected by a number of factors , such as changes in law , the amount of taxable income in particular jurisdictions , the tax rates in such jurisdictions , tax treaties between jurisdictions... | 16,160 |
net income from continuing operations for 2013 , was $ 185.0 million or $ 4.87 per diluted share , compared with $ 161.8 million or $ 4.33 per diluted share in 2012 . the increase in revenue included incremental sales from acquisitions of $ 172.0 million , as well as organic growth . our 2013 net income attributable to... | results of operations 2013 compared with 2012 sales 2013 2012 % change ( in millions ) instrumentation $ 1,022.8 $ 804.7 27.1 % digital imaging 414.8 415.9 ( 0.3 ) % aerospace and defense electronics 625.1 605.3 3.3 % engineered systems 275.9 301.4 ( 8.5 ) % total sales $ 2,338.6 $ 2,127.3 9.9 % operating profit and ot... | 16,161 |
we would also need to determine that such acquisitions were an appropriate use of our available capital at such time . generally , we would benefit from economies of scale if we were able to increase the size of our servicing portfolio . finally , our servicing revenues in recent years have benefited significantly from... | excluding msr amortization and valuation adjustments and monitor expenses , expenses for 2016 were $ 196.1 million , or 16 % , lower than the prior year . this decline reflects our progress implementing cost improvement initiatives . compensation and benefits expense declined $ 33.7 million , or 8 % , in 2016 as averag... | 16,162 |
other income , net of other expenses was $ 0.6 million for the year ended december 31 , 2015 , a decrease of $ 0.1 million from $ 0.7 million for the year ended december 31 , 2014 . other income in 2015 includes $ 0.2 million from the sales of lots . other income in 2014 included a $ 0.6 million gain realized from the ... | 34 results of operations the following table sets forth our results of operations for the periods indicated : replace_table_token_6_th ( 1 ) earnings per share is presented for the years ended december 31 , 2015 and 2014 and the period from november 13 , 2013 ( date of closing of ipo ) to december 31 , 2013. see note 1... | 16,163 |
for periods prior to the spin-off , the combined consolidated historical financial statements have been prepared on a “ carve-out ” basis from ashford trust 's consolidated financial statements using the historical results of operations , cash flows , assets and liabilities attributable to the eight initial properties ... | rooms revenue in our seattle hotels was $ 3.7 million higher in 2013 when compared to 2012 , due primarily to higher room rates and a 393 basis point increase in occupancy at the seattle courtyard downtown . rooms revenue at the marriott legacy town center increased $ 1.3 million primarily as a result of higher room ra... | 16,164 |
our revenue is reported net of the wholesale cost for underlying products and services . in this report , we refer to this net revenue as revenue. for the years ended december 31 , 2013 , 2012 and 2011 , our north america and international segments generated the following revenue : replace_table_token_5_th sources of... | on november 6 , 2012 , we entered into a second amendment to the credit agreement to increase our total borrowing capacity from $ 900 million to $ 1.4 billion , comprised of an increase to the term loan from $ 300 million to $ 550 million and an increase to the revolving line of credit from $ 600 million to $ 850 milli... | 16,165 |
we retain an independent valuation firm to prepare ( a ) initial reports of the combined property value associated with each ground lease in our portfolio and ( b ) periodic updates of such reports . as reported in our current report on form 8-k filed on february 15 , 2018 , as of december 31 , 2017 , our estimated val... | interest expense was allocated to us by calculating our average net assets as a percentage of the average net assets in istar 's net lease business segment and multiplying that percentage by the interest expense allocated to istar 's net lease business segment . real estate expense was $ 1.5 million and $ 0.9 million d... | 16,166 |
comparing 2018 with 2017 , net interest and loan fee income increased $ 13.4 million due to higher average balances of investments ( up $ 270 million ) and higher yield on interest earning assets ( up 0.03 % ) , offset by lower average balances of loans ( down $ 106 million ) . the fte adjustment was lower in 2018 comp... | market interest rates declined considerably following the recession of 2008 and 2009. interest rates remained historically low through 2016 as the monetary policy of the federal open market committee ( the “ fomc ” ) was highly accommodative . during this period , management avoided originating long-dated , low-yieldin... | 16,167 |
changes in the prepayment speed and discount rate assumptions have the most significant impact on the fair value of servicing assets . servicing fee income , which is reported on the income statement as other income , is recorded for fees earned for servicing loans . the fees are based on a contractual percentage of th... | replace_table_token_3_th 62 increases and decreases in interest income and interest expense result from changes in average balances ( volume ) of interest-earning assets and interest-bearing liabilities , as well as changes in average interest rates . the following tables set forth the effects of changing rates and vol... | 16,168 |
pursuant to the terms of the settlement agreement , we terminated , and agreed to convey to sk innovation , our entire interest in the cpo 4 prospect and we and sk innovation agreed to release any and all claims each may have against the other under the operating agreement with respect to the cpo 4 prospect . we were r... | joint venture expenses totaled $ 0 in 2013 compared to $ 3,244 in 2012. joint venture expenses represent our allocable share of the indirect field operating and region administrative expenses billed by hupecol . the decrease in joint venture expenses was attributable to reduced allocated administrative costs following ... | 16,169 |
w e expect to report data from skyrocket early in the second quarter of 2020. in addition , we are in a license and collaboration with takeda pharmaceutical company limited ( “ takeda ” ) to jointly develop and commercialize tak-935 , which we have licensed from takeda and refer to as ov935 ( soticlestat ) . we are ini... | interest income interest income was $ 0.9 million for the year ended december 31 , 2019 and $ 1.0 million for the year ended december 31 , 2018. income taxes there was no provision for income taxes for the years ended december 31 , 2019 and 2018 because we have historically incurred operating losses and we maintain a f... | 16,170 |
here , we are positive on short-duration , well-structured single-borrower securitizations and loans ; in conduit deals we see better value in aaa rated bonds . during the fourth quarter of 2019 , the federal reserve continued monetary easing , reducing the fed funds rate a quarter point in october 2019. they also sign... | the increase in interest income for the year ended december 31 , 2019 as compared to the year ended december 31 , 2018 was primarily the result of an overall higher yielding investment portfolio . the weighted average yield increased to 4.70 % for the year ended december 31 , 2019 from 4.51 % for the year ended decembe... | 16,171 |
on july 9 , 2012 , the company signed a definitive agreement pursuant to which the company will merge into multiband corporation ( “ multiband ” ) and will effectively continue to operate as a subsidiary of multiband in its mdu business segment . originally , multiband was to have issued 4.3 million shares of its commo... | during the year ended september 30 , 2012 , the company sold ( i ) three properties and subscribers and certain related property and equipment to charter communications , for total proceeds of $ 273,526 ( $ 906 per subscriber ) resulting in a net gain of $ 208,883 , ( ii ) two properties and subscribers and certain rel... | 16,172 |
our commitment to profitable growth also resulted in the discontinuation of certain routes and reduced service in our network throughout 2012. ancillary revenue initiatives our ancillary revenue initiatives are focused on increasing high margin revenue streams . our evenmore product continued to be successful throughou... | operating capacity increased approximately 8 % to 40.08 billion available seat miles in 2012. average fares for the year increased 2 % to $ 157 , which also resulted in an increase of $ 4 million in associated credit card fees . operating expenses per available seat mile increased 2 % to 11.49 cents . excluding fuel , ... | 16,173 |
although the bank manages other risks , such as credit quality and liquidity risk , in the normal course of business management considers interest rate risk to be its most significant market risk that could potentially have the largest material effect on the bank 's financial condition and results of operations . the b... | net interest income is the difference between interest income , which is the income that the company earns on interest-earning assets , which are primarily loans and investments , and interest expense , the amount the company pays on its interest-bearing liabilities , which are primarily deposits and borrowings ( as ne... | 16,174 |
additionally , we incurred $ 0.3 million of severance expense in fiscal 2009 related to a workforce alignment plan , implemented in order to reduce headcount and improve efficiency and productivity , which we did not incur in fiscal 2010. we expect r & d expenses to increase in fiscal 2012 from fiscal 2011 due to devel... | addition of service revenue for tomotherapy products . other revenue increased due to facility construction work that we managed for customers in fiscal 2011 . 82 total net revenue for fiscal 2010 decreased $ 12.0 million from fiscal 2009. during fiscal 2010 , 31 cyberknife systems were installed , of which 30 were sol... | 16,175 |
we expect that any termination for convenience would not trigger contractual penalties and would likely be followed by an agreement for the orderly conclusion of the niaid-funded program . since commencing our operations in 1995 , we have devoted substantially all of our resources to the discovery and development of no... | we did not have any revenue related to the abbvie collaboration during fiscal 2012. during the year ended september 30 , 2013 we also recognized revenue of $ 12.7 million under our collaboration with novartis , as a result of an $ 11.0 million milestone payment we received in january 2013 based on novartis ' initiation... | 16,176 |
when a home is closed , we typically have not yet paid all incurred costs necessary to complete the home . as homes close , we compare the home construction budget to actual recorded costs to date to estimate the additional costs to be incurred from our subcontractors related to the home . we record a liability and a c... | impacted by ( 1 ) our strategic growth and investment in new communities , ( 2 ) continued improvement in our mix of communities and better locations within each of our markets ; ( 3 ) our continued focus on controlling overall costs ; and ( 4 ) the strong performance of our financial services operations . however in 2... | 16,177 |
the increases in our income from operations and adjusted ebitda for the year ended december 31 , 2012 are principally due to increases in the operating performance of our specialty hospital segment . we were able to increase our specialty hospital income from operations $ 22.8 million or 7.3 % and our specialty hospita... | replace_table_token_16_th replace_table_token_17_th 66 year ended december 31 , 2012 compared to year ended december 31 , 2011 in the following discussion , we address the results of operations of select and holdings . with the exception of interest expense , other income ( expense ) , loss on early retirement of debt ... | 16,178 |
international activity , which has been slower to fall than north american activity , appears to be approaching a bottom , which could be achieved in the first half of 2017. offshore activity , which has longer project cycle times and , in certain instances , more challenged economics , may continue to decline througho... | excluding the other items from all periods , fourth quarter 2016 earnings ( losses ) per share excluding other items were $ ( 0.15 ) per fully diluted share , compared to $ ( 0.34 ) per fully diluted share in the third quarter of 2016 and earnings of $ 0.23 per fully diluted share in the fourth quarter of 2015. operati... | 16,179 |
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