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tsr is driven by the change in our share price and the dividends we pay [ tsr = ( change in stock price + dividends ) / beginning stock price ] . we focus on four key sources of tsr : revenue growth , margin expansion , dividends , and share repurchases . historically , our primary objective was profitable growth . goi... | replace_table_token_12_th 42 part ii sales from continuing operations decreased 4 % versus 2007 , primarily reflecting weak market demand and our decision to exit specific sales volume with unacceptable profit margins ( primarily in our store fixtures business ) . these declines were partially offset by inflation-relat... | 16,380 |
for the year ended december 31 , 2016 , the company realized a gain on foreign currency of $ 14 thousand as compared to a loss of $ 118 thousand for the year ended december 31 , 2015. the gain for the year ended december 31 , 2016 , was primarily due to exchange rate fluctuations in the british pound and the euro . rev... | the company analyzes revenue by reviewing the mix of revenues generated by the different “ boards ” ( each a specific division of the fashion model management operations which specializes by the type of model it represents ( women , men , artist , showroom , curve , celebrity , etc . ) ) by geographic locations and fro... | 16,381 |
the petrolatina acquisition was funded through a combination of existing cash , gross proceeds of $ 173.5 million from the subscription receipts offering 49 noted below , available borrowings under our existing revolving credit facility and $ 130.0 million of borrowings under a bridge loan facility . on november 25 , 2... | oil and gas sales volumes for the year ended december 31 , 2015 , decrease d by 1 % to 18,260 boepd compared with 18,523 boepd in 2014 . during the year ended december 31 , 2015 , an oil inventory increase accounted for 1,229 bopd of reduced sales compared with an oil inventory increase in 2014 which accounted for 760 ... | 16,382 |
variances in costs recognized from period to period primarily reflect increases and decreases in production or activity levels on individual contracts and , therefore , result largely from the same factors that drive variances in revenues . operating earnings and margins in the defense groups are driven by changes in v... | review of 2011 vs. 2012 replace_table_token_14_th the aerospace group 's revenues and operating earnings increased in 2012 primarily due to increased green deliveries of g650 aircraft , which began in the fourth quarter of 2011. losses in jet aviation 's completions business in 2011 included a $ 111 impairment of the c... | 16,383 |
our management reviews a number of key performance indicators to assist in determining how to allocate resources and run our day-to-day operations . these indicators include ( 1 ) actual prior quarterly sales trends , ( 2 ) projected sales for the next four quarters , ( 3 ) research and development progress as measured... | other expense in february 2011 , the company entered into a securities purchase agreement and a 5 % senior secured convertible debenture agreement as described in note 10 of the consolidated financial statements . as a result of this transaction , interest expense on the convertible notes of $ 396,000 was recorded in 2... | 16,384 |
beginning in 2007 , fpl experienced an increase in inactive accounts ( accounts with installed meters without corresponding customer names ) and in low-usage customers ( customers using less than 200 kwh per month ) , which have contributed to the decline in retail customer growth and non-weather related usage per reta... | the change in unrealized mark-to-market activity is primarily attributable to changes in forward power and natural gas prices , as well as the reversal of previously recognized unrealized mark-to-market gains or losses as the underlying transactions were realized . as a general rule , a gain ( loss ) in the non-qualify... | 16,385 |
as of december 31 , 2017 , approximately $ 2.6 billion , or 48.2 % , of our mbs portfolio was in its contractual fixed-rate period or were fixed-rate mbs and approximately $ 2.8 billion , or 51.8 % , was in its contractual adjustable-rate period , or were floating rate mbs with interest rates that reset monthly . our a... | million , primarily due to lower average amounts invested in these securities and higher funding costs , partially offset by higher yields earned on legacy non-agency mbs . this decrease was partially offset by higher net interest income on residential whole loans at carrying value , rpl/npl mbs and crt securities of a... | 16,386 |
this could in turn have a negative impact on our business based on , but not limited to , the following : · difficulty in collecting rent ; rent adjustments . when consumers decrease their spending , our tenants typically experience decreased revenues and cash flows . this makes it more difficult for some of our local ... | 49 development activities during the years ended december 31 , 2013 , 2012 and 2011 , the following significant development properties became operational or partially operational : property name msa economic occupancy date 1 owned gla delray marketplace delray beach , fl march 2013 255,554 holly springs towne center ra... | 16,387 |
, 2017 , and ( x ) eliminating the deduction for income attributable to domestic production activities . as required under u.s. gaap , the effects of tax law changes are recognized in the period of enactment . accordingly , we have recorded incremental income tax expense in the amount of $ 874 million associated with t... | the charges in 2017 included : ( i ) $ 151 million of charges relating to the amortization of intangibles , ( ii ) $ 48 million of losses on settlements within a non-u.s. pension plan , ( iii ) $ 33 million of net reorganization of business charges , ( iv ) $ 9 million of asset impairments , and ( v ) $ 1 million of ch... | 16,388 |
we believe these promising data further support bavituximab 's potential to treat her2-negative mbc . in fiscal year 2016 , we plan to expand our focus in chemotherapy combinations that show synergies with bavituximab by initiating a phase ii/iii open-label trial of either docetaxel or paclitaxel ( physician 's choice ... | based on our existing license agreements , we do not expect license revenue to be a significant source of revenue in fiscal year 2016. cost of contract manufacturing year ended april 30 , 2015 compared to the year ended april 30 , 2014 : the increase in cost of contract manufacturing of $ 2,483,000 ( or 19 % ) during t... | 16,389 |
in alabama , the decline in gas tax revenue receipts related to reductions in fuel purchased by motorists in recent months has been largely offset by an increase in the fuel tax that became effective in late 2019. the extent to which our operations may be impacted by the covid-19 pandemic will depend on future developm... | our effective tax rate decreased to 24.0 % for fiscal 2020 , from 24.4 % for fiscal 2019. our lower effective tax rate was the result of filing an amended consolidated state return , as a result of which the company recorded an amended return benefit of $ 0.4 million related to the utilization of net operating loss car... | 16,390 |
the fiscal 2016 sales decrease of $ 150.9 million compared to fiscal 2015 was primarily driven by a $ 74.2 million impact of foreign currency translation and a decline in the company 's first-fit portions of the engine and industrial segments . fiscal 2016 sales decreased $ 92.8 million in the engine products segment a... | million , or 14.3 % . these decreases were driven by a continued weakness in the global agricultural , mining and construction equipment markets with decreased build rates in all regions and the negative impacts of foreign currency translation . 16 worldwide sales of on-road products were $ 127.2 million , a decrease o... | 16,391 |
business overview we were organized under the laws of the state of nevada on may 7 , 2008 under the name “ claridge ventures , inc. ” with an initial focus on the acquisition and exploration of mineral properties in the state of nevada . on august 6 , 2013 , we affected a 1 for 4 reverse split of its common stock and c... | there can be no assurance that operations and other capital resources will provide cash in sufficient amounts to maintain planned or future levels of capital expenditures . financing may not be available in amounts or on terms acceptable to us , if at all . any failure by us to raise additional funds on terms favorable... | 16,392 |
the qvc group is primarily focused on our video operating businesses . following the reattribution , the qvc group has attributed to it the remainder of our businesses and assets , including our wholly-owned subsidiary qvc and our 38 % interest in hsn , inc. as well as cash in the amount of approximately $ 422 million ... | consolidated adjusted oibda increased $ 52 million and $ 15 million for the years ended december 31 , 2014 and 2013 , respectively , as compared to the corresponding prior year periods . see `` results of operations - businesses '' below for a more complete discussion of the results of operations of certain of our subs... | 16,393 |
on a geographic basis , net revenue increased in the americas , offset by declines experienced in emea and apac . the increase in the americas driven primarily by an increase in gross shipments of our home security camera , home wireless and broadband gateways products , partially offset by a decrease in gross shipment... | the decrease was primarily attributable to a reduction in gross shipments driven , in part , by continued decline in european service provider gross shipment as we restructured our service provider business for profitability instead of gross shipment growth . the decrease in apac net revenue for the year ended december... | 16,394 |
the apartment communities we acquired in la jolla , atlanta , and boston had average revenues per home of $ 2,400 , $ 2,100 , and $ 2,200 , respectively , at the the dates of their acquisition , which represented revenues per apartment home of approximately 164 % , 265 % , and 119 % , respectively , of the local market... | in addition to the changes in net income attributable to aimco and the aimco operating partnership described above , the amounts of net income attributable to aimco common stockholders and net income attributable to the aimco operating partnership 's common unitholders increased by approximately $ 47.1 million during t... | 16,395 |
the purpose of these incentives and allowances is generally to help defray the costs incurred by the company for stocking , advertising , promoting and selling the vendor 's products . these allowances generally relate to short term arrangements with vendors , often relating to a period of a month or less , and are neg... | replace_table_token_11_th 20 fiscal year ended september 27 , 201 4 compared to the fiscal year ended september 2 8 , 201 3 the company achieved record sales for the 50 th consecutive year for the fiscal year ended september 2 7 , 201 4 . total and comparable store sales increased , both with and without the inclusion ... | 16,396 |
26 at december 31 , 2013 , we employed 319 people . we strive to maintain a work environment that fosters professionalism , excellence , integrity , diversity and cooperation among our employees worldwide . business environment economic and global financial market conditions can materially affect our financial performa... | while fees payable upon the successful conclusion of a transaction generally represent the largest portion of our advisory fees , we also earn on-going retainer and strategic advisory fees , and fees payable upon the commencement of an engagement or upon the achievement of certain milestones , such as the announcement ... | 16,397 |
as mentioned above , on november 1 , 2017 , we acquired jimmy choo for a total transaction value of $ 1.447 billion . jimmy choo has a rich history as a leading global luxury house , renowned for its glamorous and fashion-forward footwear , and is an excellent complement to the michael kors brand . in addition , on dec... | our gross margin benefited 20 basis points from the inclusion of jimmy choo from the november 1 , 2017 acquisition date to march 31 , 2018 . the remaining increase in the michael kors gross profit margin was primarily driven by a favorable channel mix due to a higher proportion of retail sales , as well as favorable ge... | 16,398 |
the analysis usually occurs when a 55 loan has been classified as substandard or placed on nonaccrual status . if the market value less costs to sell ( “ market value ” ) of the impaired loan is less than the recorded investment in the loan , impairment is recognized by establishing a specific reserve in the alll for t... | million at december 31 , 2017. originations of construction/land loans decreased to $ 118.2 million in 2018 from $ 138.6 million in 2017 , contributing to the decrease in this loan portfolio to $ 195.3 million at december 31 , 2018 as compared to $ 237.6 million at december 31 , 2017. however , we anticipate that const... | 16,399 |
cost of services revenue has been impacted during 2017 by increases in the pace of professional services activity due to customer requirements and project 38 deadlines , higher than anticipated costs associated with delivery of professional services for which project pricing is typically set at the outset of the projec... | we believe that the divestiture of our cabinet product line in february 2018 reduces our operational complexity as we focus on deployments of our platform products to capitalize on the revenue growth opportunity as our industry transforms . we had one customer that accounted for more than 10 % of our total revenue in 2... | 16,400 |
we expect to begin clinical development of vx-241 in the first half of 2016. acute spinal cord injury we are developing vx-210 , a drug candidate for the treatment of acute spinal cord injury , that we exclusively licensed from bioaxone biosciences , inc. vx-210 is designed to inhibit a protein known as rho that blocks... | million gain reflected in other items , net was primarily due to a benefit from income taxes we recorded related to the vx-222 impairment charge . the income ( loss ) from discontinued operations in 2014 and 2013 related to a collaboration with alios that was terminated in 2014. in 2016 , we expect that our net income ... | 16,401 |
we were required to pay the senior note holders make-whole payments totaling $ 21.1 million for the early retirement of these notes . in addition , we wrote off deferred financing fees totaling $ 1.1 million relating to the senior secured notes , term loan , and revolving credit facility . the refinancing met the requi... | this increase in gross profit margin related to the approximately 22 basis points increase in the company 's specialty division margin , partially offset by an approximate 41 basis points decrease in the protein division margin compared to margins in the fifty-three weeks ended december 30 , 2016 . operating expenses t... | 16,402 |
the increase to $ 175 million was used to fund the one-time special dividend of $ 68.1 million , as well as the ongoing quarterly dividend , working capital , capital expenditures , and other general corporate purposes . the loans under the facility will bear interest equal to the eurodollar rate plus an applicable mar... | adjusted net income increased $ 3.3 million , or 25.2 % to $ 16.4 million , or $ 0.95 adjusted earnings per diluted share , compared to adjusted net income of $ 13.1 million , or $ 0.78 adjusted earnings per diluted share , on a comparable 52-week basis . adjusted ebitda increased 11.7 % primarily due to improved reven... | 16,403 |
in may 2011 , we acquired radian6 for a total purchase consideration of approximately $ 336.6 million , net of cash acquired . radian6 is a cloud application vendor that provides customers with social media monitoring , measurement and engagement solutions . we acquired radian6 for its developed technology , assembled ... | the increase in professional services and other revenues was due primarily to the improved utilization of existing headcount and a benefit from the prospective adoption of the new revenue accounting guidance for multiple-deliverable arrangements . revenues in europe and asia pacific accounted for $ 726.3 million , or 3... | 16,404 |
our managing partners ' economic interests are instead represented by their indirect beneficial ownership , through holdings , of 47.79 % of the limited partner interests in the apollo operating group . ( 3 ) through brh holdings , l.p. , our managing partners indirectly beneficially own through estate planning vehicle... | - 117 - liquidity and capital resources historical although we have managed our historical liquidity needs by looking at deconsolidated cash flows , our historical consolidated statements of cash flows reflect the cash flows of apollo , as well as those of the consolidated apollo funds . the primary cash flow activitie... | 16,405 |
the following table summarizes information on assets , liabilities and members ' equity of our equity method investment in clih : ( dollars in thousands ) april 30 , 2017 may 1 , 2016 total assets $ 2,258 $ - total liabilities $ 46 $ - total members ' equity $ 2,212 $ - 28 segment assets segment assets consist of accou... | liquidity at april 30 , 2017 , our cash and cash equivalents , short-term investments , and long-term investments ( held-to-maturity ) totaled $ 54.2 million compared with $ 42.1 million at may 1 , 2016. this increase from the end of fiscal 2016 was primarily due to net cash provided by operating activities of $ 33.0 m... | 16,406 |
29 fair value of contingent obligations management continues to analyze and quantify contingent obligations ( expected earn-out payments ) over the applicable pay-out period . management will assess no less frequently than each reporting period the fair value of contingent obligations . any change in the expected oblig... | the company 's operating income from continuing operations was $ 1.44 million in the current year , compared to operating income from continuing operations of $ 2.09 million in the prior year . total revenue s current year total revenues increased approximately $ 7.55 million to $ 20.71 million from $ 13.16 million for... | 16,407 |
we believe that our existing cash and cash equivalents and short-term deposits will enable us to fund our operating expenses and capital expenditure requirements until at least mid-2022 , as discussed further below under ” — liquidity and capital resources ” 83 change in fiscal year end in november 2019 , after the bus... | general and administrative expenses were $ 9.3 million for the year ended december 31 , 2020 , compared to $ 8.7 million for the year ended december 31 , 2019. the increase of $ 0.6 million , or 7 % , is primarily due to the following : ● an increase of $ 1.7 million in expenses associated with operating as a public co... | 16,408 |
we believe that there are growth opportunities for our products and services , supported primarily by : applications for many of our products and services in the continuing exploitation and development of shale reservoirs ; increased regulatory requirements governing the abandonment and decommissioning work on aging of... | decreases in compensation and other employee related expenses by our offshore services , corporate , and compressco segments were primarily due to cost reduction efforts during late 2012 and early 2013 as well as decreased equity based compensation during 2013 compared to 2012. these administrative cost decreases were ... | 16,409 |
) net revenues in the fourth fiscal quarter of 2016 decreased versus the prior fiscal quarter , but increased versus the prior year quarter . net revenues for 2016 increased versus 2015 and operating results improved . continued strong orders resulted in an increase in many key financial metrics compared to the prior q... | royalty revenues , included in net revenues on the consolidated statements of operations , were $ 0.3 million , $ 3.3 million , and $ 4.5 million , for the years ended december 31 , 2016 , 2015 , and 2014 , respectively . the decrease is due to the expiration of certain licensing agreements . gross profit and margins g... | 16,410 |
due to the geographic concentration of our oil and natural gas properties in the williston basin , we believe the primary sources of opportunities , challenges and risks related to our business for both the short and long-term are : commodity prices for oil and natural gas ; transportation capacity ; 44 availability an... | we expect to increase the gross operated oil production that will flow on these systems to over 80 % by mid-year 2013 with the implementation of gathering connections in our east nesson project area . in 2012 , we entered into new two-way and three-way collar options , swaps and put spreads , all of which settle monthl... | 16,411 |
a significant portion of our water and sewer utility charges are re-billed to our residents . we reclassify these amounts to reflect the utility expenses associated with our same site portfolio net of recovery . the following tables reflect certain financial and other information for our same site communities as of and... | 33 sun communities , inc. acquisition and disposition activity : during the past three years , we have completed acquisitions of 90 properties with over 33,184 sites located in high growth areas and retirement and vacation destinations such as florida , california , and eastern coastal areas such as old orchard beach ,... | 16,412 |
you should review the “ risk factors ” set forth in this annual report on form 10-k for a discussion of important factors that could cause our actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis . overview we a... | as of december 31 , 2017 and december 31 , 2016 , we had an accumulated deficit of $ 39.3 million and $ 6.5 million , respectively . substantially all of our operating losses resulted from expenses incurred in connection with advancing tesetaxel through development activities and general and administrative costs associ... | 16,413 |
whether in the home , physician office , ambulatory infusion center or other alternate sites of care , we provide products , services and condition-specific clinical management programs tailored to improve the care of individuals with complex health conditions such as gastrointestinal abnormalities , hiv/aids , cancer ... | product revenue increased $ 54.3 million , or 4.5 % , primarily due to revenue from new managed care contracts , growth in the oncology , rheumatoid arthritis and multiple sclerosis therapies and industry-wide drug inflation . service revenue increased $ 51.3 million , or 78.6 % , due primarily to an increase in discou... | 16,414 |
for more information on the litigation with gn netcom , refer to note 9 , commitments and contingencies , of the accompanying notes to the consolidated financial statements . ( gain ) loss from litigation settlements replace_table_token_7_th during fiscal year 2019 , we incurred immaterial losses from litigation . duri... | international net revenues for fiscal year 2019 increased from the prior fiscal year due to the acquisition and increased sales of our uc & c products and consumer products , which were partially offset by the unfavorable impact of fluctuations in foreign exchange rates . as a percentage of total net revenues , u.s. ne... | 16,415 |
for more than 350 combined years , we have been brewing high-quality , innovative products 30 with the purpose of delighting the world 's beer drinkers and goal to be the first choice for our consumers and customers . our success depends on our ability to make our products available to meet a wide range of consumer seg... | replace_table_token_13_th n/m = not meaningful ( 1 ) see part ii—item 8 financial statements and supplementary data , note 8 , `` special items '' of the notes to the consolidated financial statements ( `` notes '' ) for additional information . special items for the year ended december 31 , 2014 includes accelerated a... | 16,416 |
in any given period , our net sales depend heavily upon the end-market demand for the goods in which the products we manufacture for customers are used , the inventory levels maintained by our customers and in some cases , allocation of demand for manufacturing services among selected qualified suppliers . within our s... | net sales from our display solutions business line were $ 282.0 million for the year ended december 31 , 2016 , a $ 74.5 million , or 35.9 % , increase from $ 207.5 million for the year ended december 31 , 2015. the increase in sales was primarily attributable to higher sales of mobile amoled display driver ic ; partia... | 16,417 |
as of the end of the fourth quarter of fiscal 2011 , we reported that 27 % of our revenue had come from the targeted verticals . amendment to rights agreement on april 26 , 2011 , our board of directors adopted an amendment ( the “ amendment ” ) to our rights agreement , dated as of april 27 , 2001 as amended ( the “ r... | net revenue the following table presents net product and service revenue for the fiscal years 2011 , 2010 and 2009 ( dollars in thousands ) : 28 replace_table_token_2_th product revenue increased in fiscal 2011 as compared to fiscal 2010 primarily due to growth in our asia pacific region and select strategic partners s... | 16,418 |
however , we expect that one or more companies may begin registration programs evaluating potential all-oral combination regimens for the treatment of genotype 1 hcv infection in 2012. while the development and regulatory timelines for these drug candidates are highly subjective and subject to change , we believe that ... | net income ( loss ) attributable to vertex per diluted share our net income attributable to vertex was $ 0.14 per diluted share in 2011 as compared to a net loss attributable to vertex of ( $ 3.77 ) per diluted share in 2010 and ( $ 3.71 ) per diluted share in 2009. revenues replace_table_token_11_th product revenues ,... | 16,419 |
this increase was primarily due to our higher average number of active fleets in 2018. this increase was partially offset by an increase in the portion of customers who provided their own proppant and a decrease in the costs for materials used in the fracturing process in the second half of 2018 , when compared to the ... | in addition , the well designs being drilled have longer lateral lengths and e & p companies have used increasing amounts of sand in each well that they hydraulically fracture . the combination of these factors increased the aggregate demand for hydraulic fracturing services over this period to record levels . the pric... | 16,420 |
qualified pension plan contributions decreased $ 21.6 million in 2013 from 2012 , as we did not make a qualified pension plan contribution in 2013. partially offsetting these increases were : cash paid to employees , suppliers and others increased $ 29.4 million in 2013 from 2012. net cash outflows related to income ta... | in 2012 , we recorded a $ 0.1 million charge related to write-downs of two of our real estate development projects . interest expense , net . net interest expense decreased in 2013 from 2012 primarily due to the early redemption of $ 36.7 million of debt in 2013. income tax provision . our effective tax rate for 2013 w... | 16,421 |
without this impact , nii would have increased by $ 3,210,000 , or 11.9 % , in 2017 compared to 2016. management 's asset liability sensitivity measurements continue to show a benefit to both margin and nii given further federal reserve rate increases . actual results over the past year have confirmed the asset sensiti... | when notification was received on march 11 , 2016 for the cobank bonds and on april 26 , 2016 for the agribank bonds , management had to accelerate the amortization of the premium to the much earlier call dates of april 15 , 2016 and july 15 , 2016 , respectively . this caused management to expense an additional $ 1.7 ... | 16,422 |
during 2014 , north american tank car demand remained near record levels and freight car demand improved materially throughout the year , leading to attractive lease rates and lease terms . during the year , the renewal rate change of the lease price index ( the `` lpi '' , see definition below ) increased 38.8 % , com... | in connection with this disposition we recognized an impairment loss of $ 14.8 million , which is reflected in share of affiliates ' earnings . in 2013 , we reversed $ 1.1 million of the loss due to higher than expected proceeds from the asset sales . this joint venture is in the process of being liquidated . portfolio... | 16,423 |
we believe players choose to pay for virtual goods for the same reasons they are willing to pay for other forms of entertainment . they enjoy the additional playing time or added convenience , the ability to personalize their own game boards , the satisfaction of leveling up and the opportunity for sharing creative exp... | 40 in 2011 , farmville , frontierville , zynga poker , mafia wars and cityville were our top revenue-generating games and comprised 27 % , 15 % , 15 % , 13 % and 13 % , respectively , of our online game revenue . in 2010 , mafia wars , farmville and zynga poker were our top revenue-generating games and comprised 28 % ,... | 16,424 |
revenue recognition in may 2014 , the financial accounting standards board ( fasb ) issued a comprehensive new standard which amends revenue recognition principles . we adopted the new standard on january 1 , 2018 by applying the modified retrospective method to all contracts that were not completed as of that date . u... | the increase in net product sales for fiscal year 2018 , as compared to fiscal year 2017 , was partially offset by price decreases of 3.9 % due , in part , to a price change in turkey resulting from a formalized reimbursement agreement , subsequent to marketing authorization , in the third quarter of 2018. in addition ... | 16,425 |
on november 4 , 2014 voters in haddonfield , new jersey , arnold , missouri and russiaville , indiana approved referendums for us to purchase their water and or wastewater assets . following regulatory approval and financial close , these three acquisitions will add approximately 19,000 customers to the company 's regu... | ( 5 ) the new rates provided additional annualized revenues of $ 2.3 million in 2012 and $ 4.3 million in 2011 for jurisdictional customers , and $ 0.3 million in 2013 and $ 0.5 million in 2011 for non-jurisdictional customers , which are not subject to commission approval . ( 6 ) effective date of new rates was april ... | 16,426 |
series d cumulative preferred stock has no maturity date , and we are not required to redeem the shares at any time . series d cumulative preferred stock is redeemable at our option for cash ( on or after november 20 , 2023 ) , in whole or from time to time in part , at a redemption price of $ 25.00 per share plus accr... | during 2018 , we experienced a 34 basis point in crease in occupancy and a 6.7 % in crease in room rates . rooms revenue from our nine comparable hotel properties decreased $ 8.7 million due a one basis point decrease in occupancy and lower room rates of 1.8 % . rooms revenue decreased ( i ) $ 16.6 million at the ritz-... | 16,427 |
as a result of the continued weakness in the company 's core office markets , the company intends to expand its holdings in the multi-family rental sector , which it believes has traditionally been a more stable product type . the remaining portion of this management 's discussion and analysis of financial condition an... | 54 year ended december 31 , 2012 compared to year ended december 31 , 2011 replace_table_token_12_th 55 the following is a summary of the changes in revenue from rental operations and property expenses in 2012 as compared to 2011 divided into same-store properties and roseland ( dollars in thousands ) : replace_table_t... | 16,428 |
foreign exchange had a favourable impact on total revenues in 2018 primarily due to the fluctuations of the euro exchange rate relative to the u.s. dollar . revenues decreased $ 155.8 million , or 14 % , in 2017 compared to 2016. this decrease was primarily due to lower revenues from inventory sales , partially offset ... | the demand was particularly strong within the us construction market with robust momentum throughout 2018. despite these market headwinds , we generated gtv growth of 11 % . this was led by positive year-over-year growth in live industrial auctions and strong growth in our online marketplaces . online channels accelera... | 16,429 |
at december 30 , 2012 , the key indicators of the markets ' performance , the dow jones industrial average , s & p 500 , and the nasdaq closed 7.3 % , 13.4 % , and 15.9 % higher than their december 31 , 2011 closing prices , respectively . as a participant in the financial services industry , we are subject to complica... | investment banking investment banking revenues include : ( i ) capital raising revenues representing fees earned from the underwriting of debt and equity securities , and ( ii ) strategic advisory fees related to corporate debt and equity offerings , municipal debt offerings , mergers and acquisitions , private place... | 16,430 |
the fda has agreed that this new trial may qualify as a pivotal study with achievement of a persuasive clinical effect and addressing fda requirements , including clinical and statistical factors , an adequately sized safety database , and cmc parameters . 68 we initiated a phase 1b clinical trial of ser-287 in decembe... | increase in travel costs of $ 0.3 million ; an increase of $ 11.6 million in expenses related to our ser-109 program , due primarily to an increase in clinical trial costs of $ 7.1 million in connection with our phase 2 clinical study , an increase in other consulting costs of $ 0.4 million , an increase in laboratory ... | 16,431 |
monthly interest expense increased from the period of february 2 through december 3 1 , 2017 to the year ended december 3 1 , 2018 primarily due to an increase in debt , including new equipment financing agreements to support our growth , and write-off of unamortized debt issue costs amounting to $ 6.4 million from the... | 5 to 9 . 7 fleets as a result of the increase in the drilling activity in our markets . cost of services , excluding depreciation and amortization . cost of services , excluding depreciation and amortization , increased by $ 110.9 million , or 26.3 % , to $ 533.0 million for the year ended december 31 , 2018 from $ 422... | 16,432 |
net income our majority non-controlling share of net income for the year ended december 31 , 2019 was $ 16,276 versus a loss of ( $ 171 ) for the year ended december 31 , 2018. adjusted ebitda our majority non-controlling share of adjusted ebitda for the year ended december 31 , 2019 was $ 20,558 versus ( $ 14 ) for th... | pepper prices increased 7 % and pepper pounds increased 8 % over the comparable period in 2018. cucumber prices decreased ( 7 % ) and cucumber pieces decreased ( 13 % ) for the year ended december 31 , 2019 as compared to the year ended december 31 , 2018. cost of sales cost of sales for the year ended december 31 , 20... | 16,433 |
copies of documents filed with the sec are available free of charge at the sec 's website at www.sec.gov and or from peoples ' website – www.peoplesbancorp.com under the `` investor relations '' section . the following discussion and analysis of peoples ' consolidated financial statements is presented to provide insigh... | accretion income from acquisitions added approximately 12 basis points to net interest margin in 2014 compared to 4 basis points in 2013. the decrease in net interest margin during 2013 was largely a result of the low interest rate environment , which put downward pressure on asset yields . total non-interest income , ... | 16,434 |
the new c code described as “ c9122 mometasone furoate , sinus implant , 10 micrograms ” , took effect on july 1 , 2020. pass-through status lasts for three years and allows us to place sinuva in the asc and hospital settings . moreover , in january 2021 , cms approved a revised coding application for our propel family... | based on current elective procedure volumes and enrollment trends , as well as the acquisition of fiagon , we expect revenue growth in 2021. while we can not predict the extent or duration of the impact of the covid-19 pandemic on our financial and operating results , we believe that a recovery in procedures will conti... | 16,435 |
such factors include , among others , our ability to maintain liquidity , our maintenance of patent protection , the impact of current and future court decisions regarding current litigation , our ability to maintain favorable third party manufacturing and supplier arrangements and relationships , foreign trade risk , ... | a non-recurring recognition of $ 7,724,826 received from bd in the second quarter of 2015 pursuant to a patent infringement case had a significant impact on 2015 income . recognizing this payment also significantly decreased 2015 current liabilities on the balance sheets . in 2015 , earnings per share was positively af... | 16,436 |
this product expansion , as well as the success of brand extensions with the ladies ' swim line and salt life lager , continue to broaden the brand 's audience and lifestyle positioning . 15 we remain uniquely positioned to compete and grow profitably in today 's dynamic retail environment . we are continuously focused... | overall gross margin for fiscal year 2019 was 19.7 % , down from prior year margin of 20.7 % , driven by the impact in the first half of the year of higher raw material prices and other inflationary cost increases , costs associated with product changes in the funtees business , and the impact of acquisition and integr... | 16,437 |
we expect this trend to continue in 2013. our complementary services revenues include special project work , customer termination and permanent withdrawal fees , data restoration projects , fulfillment services , consulting services , technology services and product sales ( including specially designed storage containe... | ( 2 ) our internal revenue growth rate represents the weighted average year-over-year growth rate of our revenues after removing the effects of acquisitions , divestitures and foreign currency exchange rate fluctuations . we calculate internal revenue growth in local currency for our international operations . our cons... | 16,438 |
future lease payments aggregate $ 132,274 as at february 28 , 2017 and include the following future amounts payable : year ended february 2018 $ 113,378 february 2019 18,896 total $ 132,274 f-19 note 9 – geographic information as of february 28 , 2017 , and february 29 , 2016 , the company had two reportable diverse ge... | in addition , we have been working with future customers and other key stakeholders to ensure that the loop branded pet resin meets customers ' needs and specifications once commercial production begins . 14 liquidity and capital resources at february 28 , 2017 , we had a cash balance of $ 0.9 million and a working cap... | 16,439 |
the inability to obtain acceptable levels of sales , initial markups or any significant increase in our use of markdowns could have an adverse effect on our gross profit and results of operations . operating income ( loss ) — our management views operating income as a key indicator of our performance . the key drivers ... | non-gaap information is provided as a supplement to , not as a substitute for , or as superior to , measures of financial performance prepared in accordance with gaap . we believe that this non-gaap information is useful as an additional means for investors to evaluate our operating performance , when reviewed in conju... | 16,440 |
cvs ferrari , srl ( cvs ) located near milan , italy designs and manufactures a range of reach stackers and associated lifting equipment for the global container handling market , that are sold through a broad dealer network . on november 30 , 2013 , cvs purchased the assets of valla spa . valla manufactures and mark... | 2014 revenues increased $ 19.0 million or 7.8 % from 2013 to $ 264.1 million , including $ 2.3 million from the asv jv that commenced operations in mid-december of 2014. excluding asv , 2014 revenues increased 6.8 % , driven substantially by growth in container handling equipment , material handling equipment and equip... | 16,441 |
in the disclosure statement , the debtors estimated a 98.9 % to 100 % distribution on allowed general unsecured claims . we have approximately $ 12 million of such claims filed with the court , which includes 100 % of our pre-petition claims . the total claims filed exceed the book value of our exposure and we expect t... | the increase in net sales for fiscal 2019 was caused by several positive factors including improved turnarounds in the u.s. refinery market , increased international projects and an uptick in our electrical business . the increase was also attributable to incremental revenues from our fiscal 2019 and fiscal 2018 busine... | 16,442 |
sale of fiber optics-related assets on march 27 , 2012 , we entered into a master purchase agreement with a subsidiary of sumitomo electric industries , ltd ( sei ) , pursuant to which we agreed to sell certain assets and transfer certain obligations associated with our fiber optics segment . on may 7 , 2012 , we compl... | our enterprise digital product lines were sold to sei in may 2012. our fiber optics segment accounted for 58 % , 59 % and 63 % of our consolidated revenue for the fiscal year s ended september 30 , 2013 , 2012 and 2011 , respectively . 50 photovoltaics revenue : our photovoltaics reporting segment provides products for... | 16,443 |
( dollars in thousands ) replace_table_token_5_th as a percentage of net sales , cost of goods sold increased during fiscal 2011 compared with fiscal 2010 due to the higher proportion of gasoline sales versus inside sales , as gasoline sales occur at higher cost of goods sold percentages . this was partially offset by ... | ( dollars in thousands ) replace_table_token_9_th wages , salaries and benefits as a percentage of net sales , the increase in wages , salaries and benefits for fiscal 2010 compared with fiscal 2009 is largely attributable to investments in labor during the rebannering and re-openings of the retained penn traffic super... | 16,444 |
· the decline in company restaurant revenues is partially offset by increased royalty income derived from the growth in the franchise restaurant base resulting from both traditional development and the conversion of restaurants . as a result , royalty income , which is included as a component of franchise and license r... | cash flows used in financing activities were $ 67.1 million for the year ended december 30 , 2011 , which included long-term debt payments of $ 46.3 million , stock repurchases of $ 21.6 million , and deferred financing costs of $ 3.4 million , partially offset by proceeds from stock option exercises of $ 4.9 million .... | 16,445 |
as of december 31 , 2012 , our video service was available to approximately 524,000 homes in illinois , texas , pennsylvania , california , kansas and missouri 35 markets . as of december 31 , 2012 , approximately 20 % of the homes in the areas we serve subscribe to our video service . data and internet connections con... | the surewest operations accounted for $ 133.1 million of the annual increase in operating revenues . the acquisition of surewest provides additional diversification of the company 's revenues and cash flows both geographically and by service type . excluding the addition of the operations for surewest , consolidated op... | 16,446 |
interest expense interest expense decreased by $ 0.6 million during fiscal year 2017 primarily due to reduced commitment fee amortization resulting from the senior term note modification and the revolving credit facility amendment in fiscal year 2016. interest expense decreased by $ 0.9 million during fiscal year 2016 ... | decreases in consolidated revenues were driven by the following : replace_table_token_12_th 27 same-store sales by concept by fiscal year are detailed in the table below : replace_table_token_13_th the same-store sales decrease of 1.8 % during fiscal year 2017 was due to a 5.2 % decrease in same-store guest visits , pa... | 16,447 |
by actively participating in state-level contracted healthcare programs , we will continue to expand our key account business and build a higher level of contact and relationships with the government and other healthcare industrial insiders . we plan to expand our product portfolio through continued investment in resea... | operating expenses our operating expenses decreased by 12.02 % from $ 4.50 million for the fiscal year ended december 31 , 2011 to $ 3.96 million for the fiscal year ended december 31 , 2012. the expenses decreased more than revenues , largely due to our efforts to reduce traveling and marketing expenses by leveraging ... | 16,448 |
average realized crude oil selling prices including the impact of hedging were $ 98.48 per barrel in 2013 , $ 86.94 in 2012 and $ 89.99 in 2011. average realized natural gas selling prices were $ 6.64 per mcf in 2013 , $ 6.16 in 2012 and $ 5.96 in 2011. production averaged 336,000 boepd in 2013 , 406,000 boepd in 2012 ... | 24 the corporation 's average selling prices were as follows : replace_table_token_19_th crude oil price hedging contracts increased e & p sales and other operating revenues by $ 39 million ( $ 25 million after income taxes ) in 2013 , and reduced e & p sales and other operating revenues by $ 688 million ( $ 431 millio... | 16,449 |
we derive revenue from three sources : ( i ) subscription and support fees primarily consist of cloud revenue from customers accessing our enterprise cloud computing services , term license revenue , and maintenance and support revenue ; ( ii ) license fees primarily consist of perpetual software license revenue ; ( ii... | the value of new cloud transactions , as a percentage of combined new cloud , new license , and maintenance and support business , was approximately 60 % and 55 % for the fiscal years 2013 and 2012 , respectively . for license transactions , the license revenue amount is generally recognized in the quarter that deliver... | 16,450 |
our private loan portfolio investments are primarily debt securities which have been originated through strategic relationships with other investment funds on a collaborative basis , and are often referred to in the debt markets as `` club deals . '' private loan investments are typically similar in size , structure , ... | the $ 23.8 million increase in total investment income in the year ended december 31 , 2015 includes a decrease of $ 1.7 million primarily related to a decrease in interest income due to lower accelerated prepayment and repricing activity for certain investment portfolio debt investments when compared to the same perio... | 16,451 |
as of february 2021 , the puna power plant that was shut down following the kilauea volcano eruption in may 2018 , has resumed operation and currently is operating at approximately 13 mw . on the field side , the company connected one new production well to the power plant and the company continues its field recovery w... | the decrease in our product segment revenues was mainly due to projects in turkey and the u.s. , which were completed in 2019 and accounted for $ 75.9 million in revenues in the year ended december 31 , 2019. the decrease was partially offset by other projects in turkey , new zealand and chile , which started in 2019 ,... | 16,452 |
private placements on january 14 , 2021 , the company entered into a securities purchase agreement ( the “ spa ” ) with two accredited investors ( the “ investors ” ) to sell an aggregate of 1,022,727 shares of class a common stock at a purchase price of $ 22.00 per share , generating gross proceeds of $ 22,499,994... | distribution and production revenue distribution and production revenues increased by $ 21.4 million for the year ended december 31 , 2020 compared to 2019. the increase of $ 21.4 million was primarily due to a $ 13.3 million increase in tvod and internet streaming revenue primarily driven by strong performance from ... | 16,453 |
during the next few years , our net income will fluctuate from year-to-year based upon , among other factors , commodity prices , production within our farming segment , the timing of land sales and the leasing of land and or industrial space within our industrial developments , and equity in earnings realized from our... | the company received a cash distribution of $ 2,000,000 from the joint venture , and realized a gain on sale of real estate of $ 1,331,000. offsetting these favorable variances in other income was a $ 355,000 decrease in investment income that resulted from not reinvesting maturing securities in order to fund the compa... | 16,454 |
the increases in adjusted net income and adjusted net income per diluted share for both 2015 over 2014 , and 2014 over 2013 , were due primarily to increased net income . such increases are described below in results of operations , in the components of net income . replace_table_token_9_th ( 1 ) beginning in the first... | our mmps in california , illinois , and ohio offered coverage beginning in 2014 ; our mmps in south carolina and texas offered coverage beginning in the first quarter of 2015 ; and our mmp in michigan offered coverage beginning in the second quarter of 2015. at december 31 , 2015 , our membership included approximately... | 16,455 |
same day gross profit and gaap gross profit were equal for fiscal 2018. fifty-three week fiscal year ended december 31 , 2017 ( fiscal 2017 ) compared with fifty-two week fiscal year ended december 25 , 2016 ( fiscal 2016 ) the fiscal 2017 consolidated statement of operations includes 39 weeks of zycron operations and ... | the zycron acquisition contributed an additional $ 5.8 million and the smart acquisition contributed an additional $ 8.4 million increase over 2017. the overall de crease was due to a 10.8 % in crease in billed hours and a de crease of 13.8 % in average bill rate that was offset by a n in crease in permanent placements... | 16,456 |
product sales in 2016 decreased 22 % from 2015 , primarily from decreased demand from the company 's heavy duty truck customers , partially offset by full year sales from the acquisition of cpi and other new business starting production in 2016. looking forward , the company anticipates that 2017 sales levels will decr... | included in total sales are tooling sales of $ 3,481,000 and $ 978,000 for 2016 and 2015 , respectively . product sales to paccar decreased 28 % in 2016 as compared to 2015 . this decrease was primarily resulted from lower sales for products reaching the end of their product life and a change in demand , partially offs... | 16,457 |
as indicated in the rate/volume table below , the slight decrease in rate and increased volume in interest bearing liabilities was outpaced by the effects of the increased volume and rate of interest earning assets , resulting in increased interest income of $ 13.9 million and increased interest expense of $ 3.0 millio... | million on december 31 , 2014. business outlook below is a discussion of management 's current expectations regarding company performance over the near-term based on market conditions , the regulatory environment and business strategies as of the time the company filed this report . actual outcomes and results may diff... | 16,458 |
37 replace_table_token_8_th discontinued operations in december 2013 , the company initiated a plan to discontinue the cash & go , ltd. joint venture operation , which owns and operates 37 check cashing and financial services kiosks located inside convenience stores in the state of texas . cash & go , ltd. is a joint v... | constant currency results exclude the effects of foreign currency translation and are calculated by translating current-year balances at the prior-year end-of-period exchange rate . replace_table_token_10_th ( 1 ) cso program amounts outstanding are composed of the principal portion of active cso program extensions of ... | 16,459 |
excluding the impact of acquisitions , transactions processed grew 15.5 % from 2016 to 2017. transactions processed in north america accounted for 35 % of the total transactions we processed in 2017. for the year ended december 31 , 2016 , we processed more than 760 million transactions in north america and approximate... | · segment profit , which is the measure used by our chief operating decision maker to evaluate the performance of and to allocate resources to our segments , is calculated as segment revenue less ( 1 ) segment expenses , plus ( 2 ) segment income from unconsolidated investees , plus ( 3 ) segment other income , net , l... | 16,460 |
impact to our business the recent reduction in exploration spending has had an impact on our results of operations for 2014 , especially those of our solutions segment . we have seen a softening of customer underwriting of our new venture programs . we continue to maintain high standards for underwriting of any new pro... | gross profit decreased by $ 16.4 million to $ 116.6 million , as adjusted , representing a 30 % gross margin , compared to $ 133.0 million , or a 38 % gross margin , for 2012. this decrease was attributable to ( i ) cost overruns on our 3-d marine program during the first half of 2013 and ( ii ) the negative impact of ... | 16,461 |
our net losses were $ 306.6 million , $ 291.0 million and $ 230.7 million for the years ended december 31 , 2020 , 2019 and 2018 , respectively . as of december 31 , 2020 , we had an accumulated deficit of $ 1.1 billion . substantially all of our net losses have resulted from costs incurred in connection with our resea... | million in 2019 as compared to 2018. facility-related costs increased by $ 5.1 million in 2020 as compared to 2019 and by $ 10.4 million in 2019 as compared to 2018. outside service costs remained consistent in 2020 as compared to 2019 and increased by $ 5.6 million in 2019 as compared to 2018. total research and devel... | 16,462 |
federal and state authorities also are conducting investigations in connection with certain communications between the utility and cpuc personnel . fines may be imposed , or other regulatory or governmental enforcement action could be taken , with respect to these and other enforcement matters . ( see “ enforcement and... | revenues that impact earnings are primarily those that have been authorized by the cpuc and the ferc to recover the utility 's costs to own and operate its assets and to provide the utility an opportunity to earn its authorized rate of return on rate base . expenses that impact earnings are primarily those that the uti... | 16,463 |
recorded as prepaid expenses of $ 1,380,459 ) and working capital of $ 1,766,261 as of june 30 , 2019. the decrease in our working capital was primarily a result of the disposition of assets held for sale , the reduction in prepaid expenses , collection of a subscription receivable and a reduction in cash , offset by a... | costs of sales in the fiscal year ended june 30 , 2020 totaled $ 1,267,704 of which $ 186,354 were costs of related party services , compared to $ 561,793 for the fiscal year ended june 30 , 2019 of which $ 294,613 were costs of related party services . gross profit for the comparative fiscal years ended june 30 , 2020... | 16,464 |
there are many uncertainties regarding the covid-19 pandemic , and we are closely monitoring the impact of the pandemic on all aspects of our business , including how it will continue to impact our patients , employees , suppliers , vendors , business partners and distribution channels . our product sales , particularl... | cost of goods sold cost of goods sold was $ 1.4 million for the year ended december 31 , 2020. there was no cost of goods sold in the year ended december 31 , 2019 because the revenues in that period consisted solely of royalties , which do not bear related cost of goods sold . our gross margin percentage of 86 % was f... | 16,465 |
the seismic , myoheart and marvel trials have been designed to test the safety and efficacy of myocell in treating patients with severe , chronic damage to the heart . upon regulatory approval of myocell , we intend to generate revenue in the united states from the sale of myocell cell-culturing services for treatment ... | marketing , general and administrative marketing , general and administrative expenses were $ 4,426,632 in 2017 , an increase of $ 1,230,275 from marketing , general and administrative expenses of $ 3,264,107 in 2016. the increase in marketing , general and administrative expenses is attributable , in part , to increas... | 16,466 |
because of the nature of the judgment and assumptions we make , actual results could differ from these judgments and estimates that could have a material impact on the carrying values of our assets and liabilities and our results of operations . management has reviewed and approved these critical accounting policies an... | the net charge-offs of $ 2.4 million and $ 4.4 million during 2013 and 2012 , respectively , represented 0.34 % and 0.71 % of the average outstanding loan portfolios for the respective years . noninterest income the following tables set forth information related to our noninterest income . replace_table_token_7_th noni... | 16,467 |
patients will be randomized on a 1:1 basis to receive 24 mg/kg of neod001 or placebo via intravenous infusion every 28 days , with both groups receiving concurrent standard of care therapy . the composite primary endpoint is event-based , with all-cause mortality or cardiac hospitalizations as qualifying events . secon... | 48 operating expenses replace_table_token_4_th total operating expenses consist of research and development ( `` r & d '' ) expenses and general and administrative ( `` g & a '' ) expenses . our operating expenses for the years ended december 31 , 2014 , 2013 and 2012 were $ 57.5 million , $ 41.1 million and $ 44.1 mil... | 16,468 |
the decrease was a result of fewer equipment sales during the year , offset by an increase in service revenue from repairs performed . cost of goods sold cost of goods sold decreased to approximately $ 113,000 for the year ended december 31 , 2014 from $ 188,000 for the year ended december 31 , 2013 , due to decreased ... | during 2014 , the company issued 171,987 units sold at $ 3.00 per unit for gross proceeds of $ 515,963. the company paid share issuance costs in the amount of $ 6,000. each unit in this offering consists of one share of the company 's series d preferred stock and one-half warrant , with each whole warrant exercisable a... | 16,469 |
although the adoption of sfas 157 has not materially impacted its financial condition , results of operations , or cash flow , the company is now required to provide additional disclosures as part of its financial statements . sfas 157 establishes a three-tier fair value hierarchy , which prioritizes the inputs used in... | net revenues for the year ended december 31 , 2007 , declined over those of the year ended december 31 , 2006. the decline is mainly the result of declines in hotel revenue related to the renovation and food and beverage revenues which declined with the transition of outlets to third party operators . 28 the following ... | 16,470 |
$ 70.1 million , or 38.0 % , represented projects destined for deepwater locations compared to $ 224.5 million , or 62.6 % , at december 31 , 2013 . $ 5.3 million , or 2.9 % , represented projects destined for foreign locations compared to 28.7 million , or 8.0 % , at december 31 , 2013. projects for our three largest ... | factors contributing to the overall increase in gross profit for the twelve-month period ended december 31 , 2014 compared to the twelve-month period ended december 31 , 2013 include : lower contract losses of $ 6.6 million during the twelve month period ended december 31 , 2014 compared to $ 30.8 million during the tw... | 16,471 |
gross profit margin was 20.3 percent for 2020 compared to 20.9 percent for 2019. selling , general and administrative expenses selling , general and administrative ( `` sg & a '' ) expenses increased $ 8.6 million to $ 516.0 million for 2020 from $ 507.4 million for 2019. sg & a expenses were 11.4 percent of net sales ... | paper packaging & services key factors influencing profitability in the paper packaging & services segment are : selling prices , product mix , customer demand and sales volumes ; raw material costs , primarily old corrugated containers ; energy and transportation costs ; benefits from executing the greif business syst... | 16,472 |
summary the emergence of the covid-19 global pandemic dominated the company 's activities and results in 2020. berkshire adjusted its business model to manage pandemic related impacts to its operations , its customers , and its operating profitability . the company 's markets became a national and global disease hotspo... | net interest income : net interest income from continuing operations increased by $ 9 million , or 3 % , in 2019 compared to 2018. this growth was due to a 9 % increase in average earning assets , which was partially offset by a decrease in the net interest margin . the increase in average earning assets included the i... | 16,473 |
for the years ended december 31 , 2020 and 2019 , we incurred expenses of $ 3.2 million and $ 5.2 million , respectively , related to our property management agreement with cbre , for property management fees , typically calculated as a percentage of the properties ' revenues , and salary and benefits reimbursements fo... | million in the 2020 period and $ 2.2 million in the 2019 period . other revenue . other revenue , which primarily includes parking revenue , decreased $ 6.8 million , or 62.3 % in the 2020 period , compared to the 2019 period , primarily due to the properties sold in 2020 and 2019. other revenue decreased $ 2.2 million... | 16,474 |
we continue to consider our 57 specialty products segment our core business over the long term , and we plan to seek appropriate ways to further invest in our specialty products segment . accordingly , we continue to evaluate opportunities to divest non-core businesses and assets in line with our strategy of preserving... | in the full-year 2018 , we processed 24,700 bpd of heavy canadian crude oil , versus 36,500 bpd in the full-year 2017 . the decline from 2017 to 2018 was primarily attributed to the sale of the superior refinery in november of 2017. in addition , we processed approximately 19,100 bpd of cost-advantaged wti midland crud... | 16,475 |
we expect cash provided by operations will approximate net income for fiscal 2014 and anticipate that share repurchase activity will be similar to 2013. the forward-looking statements in this current trends and outlook section are subject to significant risks and uncertainties , including changes in the economy and the... | additionally , due to the later start to the 2013 season , we experienced higher sales growth rates in our lower margin , year-round markets than in our higher margin , seasonal markets , which negatively impacted gross margins . selling and administrative expenses ( operating expenses ) for 2013 in creased 2 % from 20... | 16,476 |
( in thousands ) replace_table_token_8_th net sales the following table represents net sales by segment for the years ended december 31 , 2009 and 2010 : ( in thousands ) replace_table_token_9_th in 2010 , net sales increased 5.5 % to $ 555.5 million as compared to net sales of $ 526.5 million in 2009. sales in the nor... | sales in asia and australia , although relatively small , have increased as the company has recently expanded its presence in the region . the increase in admin and all other is due a full year of lease revenues on the building in vacaville , california . sales increased across most of the company 's major product line... | 16,477 |
a & l has a network of manufacturing facilities across the eastern seaboard of australia , which we expect will deliver synergies through operational savings from the implementation of jem and by leveraging the benefits of our combined supply chain . a & l is part of our australasia segment . in february 2018 , we acqu... | excluding the impact of the litigation contingency accrual and sga associated with our acquisitions , sg & a would have been $ 589.7 million or 15.3 % of net revenues on a comparative basis to 2017. impairment and restructuring charges —impairment and restructuring charges increased $ 4.3 million , or 32.7 % , to $ 17.... | 16,478 |
we believe our investment in professional services , as well as partners building consulting practices around workday , will drive additional customer subscriptions and continued growth in revenues . due to our ability to leverage the expanding partner ecosystem , we expect that the rate of professional services revenu... | the increase in professional services revenues was due primarily to the addition of new customers and a greater number of customers requesting deployment and integration services . operating expenses gaap operating expenses were $ 3.3 billion for fiscal 2019 , compared to $ 2.4 billion for fiscal 2018 , an increase of ... | 16,479 |
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