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you should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and the related notes appearing at the end of this annual report on form 10-k. some of the information contained in this discussion and analysis or set forth elsewhere in thi... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 research and development expenses research and development expenses increased $ 3.1 million , to $ 22.0 million , for the year ended december 31 , 2016 , compared to the same period of 2015. the increase was primarily due to a... | 3,400 |
( 5 ) holders may put their notes to us on february 15 , 2023. conversion rights : holders of our convertible notes may convert their notes under the following circumstances : ( 1 ) if the notes are called for redemption ; ( 2 ) during any calendar quarter if the closing price of our common story_separator_special_tag ... | results of operations consolidated results replace_table_token_5_th total net sales total net sales for 2018 increased 50 % as compared to 2017. higher sales in 2018 for both dram and nand products as compared to 2017 were driven by strong execution in delivering high-value products featuring our 1xnm dram and 64-layer... | 3,401 |
they can be identified by the use of words such as “ outlook , ” “ forecast , ” “ believes , ” “ expects , ” “ plans , ” “ intends , ” “ anticipates , ” and other words and phrases of similar meaning . forward-looking statements are necessarily based on assumptions , estimates and limited information available at the t... | results of operations consolidated income statement review replace_table_token_7_th * not meaningful 34 net sales replace_table_token_8_th worldwide net sales in 2020 decreased 11 % from the previous year to $ 1,594.8 million . foreign exchange had an unfavorable impact on sales of approximately $ 16 million or 1 perce... | 3,402 |
overview we are an industrial technology leader that develops and manufactures solutions for both the hydraulics and electronics markets , each of which serves as a reportable segment . we were originally founded in 1970 as sun hydraulics corporation , which designed and manufactured cartridge valves for hydraulics sys... | segment results hydraulics the following table sets forth the results of operations for the hydraulics segment ( in millions ) : replace_table_token_4_th net sales for the hydraulics segment totaled $ 407.2 million in 2020 , representing a contraction of $ 35.6 million , 8.0 % , over the prior year . changes in foreign... | 3,403 |
furthermore , operating profits for our primary advertising business , trivago , have typically been experienced in the second half of the year , particularly the fourth quarter , as selling and marketing costs offset revenue in the first half of the year story_separator_special_tag overview expedia group 's mission is... | results of operations revenue replace_table_token_3_th similar to the gross bookings decline , revenue decreased 57 % in 2020 compared to 2019 driven by the covid-19 pandemic across all segments and lodging , air and other travel products . replace_table_token_4_th _ ( 1 ) includes third-party revenue from trivago as w... | 3,404 |
comprehensive loss the company is required to report all components of comprehensive loss , including net loss , in the financial statements in the period in which they are recognized . comprehensive loss is defined as a story_separator_special_tag you should read the following discussion and analysis of our financial ... | summary statement of cash flows the following table sets forth the primary sources and uses of cash and cash equivalents for the period presented below : replace_table_token_8_th cash flows from operating activities net cash used in operating activities was $ 30.6 million for the year ended december 31 , 2020. cash use... | 3,405 |
although we believe that the expectations reflected in the forward-looking statements are reasonable , we can not guarantee future results , levels of activity , performance or achievements . moreover , neither we , nor any other person , assume responsibility for the accuracy and completeness of the forward-looking st... | results of operations the following period to period comparisons of our financial results are not necessarily indicative of future results . year ended december 31 , 2014 compared to year ended december 31 , 2013 consolidated statements of operations ( dollars in thousands ) replace_table_token_4_th 35 revenues the tab... | 3,406 |
in certain instances , the credit loss may exceed the total decline in fair value , in which case , the allowance recorded is limited to the difference story_separator_special_tag the following discussion of the financial condition and results of operations of our company should be read in conjunction with the consolid... | results of operations the following table presents consolidated financial information for the periods indicated ( in thousands , except percentages ) : replace_table_token_6_th 33 net revenues the following table presents consolidated net revenues for the periods indicated ( in thousands , except percentages ) : replac... | 3,407 |
( b ) certain pension costs include only ongoing costs recognized quarterly , which include service and interest costs , expected returns on plan assets , and amortization of prior service costs/credits . catalysts technologies and materials technologies segment operating income and corporate costs do not include any a... | performance summary following is a summary of our financial performance for the year ended december 31 , 2019 , compared with the prior year . net sales increased 1.3 % to $ 1,958.1 million . net income attributable to grace shareholders decreased to $ 126.3 million . adjusted ebit 1 increased 3.6 % to $ 473.2 million ... | 3,408 |
the four-year initial research term under the juno agreement concluded as scheduled on may 4 , 2019 , and the overall agreement was terminated story_separator_special_tag financial condition and results of operations you should read the following discussion and analysis of our financial condition and results of operati... | results of operations comparison of years ended december 31 , 2019 and 2018 the following table summarizes the results of our operations for the years ended december 31 , 2019 and 2018 : replace_table_token_2_th revenue . during the years ended december 31 , 2019 and 2018 , we recognized revenue of $ 10.7 million and $... | 3,409 |
you can find many of these statements by looking for words such as “ approximates , ” “ believes , ” “ expects , ” “ anticipates , ” “ estimates , ” “ intends , ” “ plans , ” “ would , ” “ may ” or other similar expressions in this annual report on form 10-k. many of the factors that will determine the outcome of these... | summary of cash flows our cash flow activities are summarized as follows : replace_table_token_19_th cash and cash equivalents were $ 169.0 million at december 31 , 2015 , compared to $ 2.6 million as of december 31 , 2014 , an increase of $ 166.4 million . this increase resulted primarily from net cash provided by ope... | 3,410 |
our actual results and the timing of selected events could differ materially from those anticipated in these forward-looking statements as a result of several factors , including those set forth under `` risk factors '' and elsewhere in this annual report . you should carefully read the `` risk factors '' section of th... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes our results of operations for the years ended december 31 , 2019 and 2018 ( in thousands ) : replace_table_token_3_th grant revenue . grant revenue decreased by $ 567,000 from $ 1.6 million for the year ended ... | 3,411 |
a more complete description of our business is included in `` item 1. business , '' in part i of this form 10-k. the following discussion and analysis should be read in conjunction with the audited financial statements included in `` item 8. financial statements and supplementary data '' in this form10-k. we based the ... | segment summary in 2016 , lower demand across most commodities , as well as a reduction in higher-margin , long-haul shipments , negatively impacted operating results . asc carried 25.4 million net tons of freight and deployed 11 vessels in 2016 compared to 26.5 million net tons and 13 vessels in 2015 and 30.5 million ... | 3,412 |
certain risks , uncertainties and other factors , including but not limited to those set forth under “ cautionary note regarding forward-looking statements , ” “ risk factors ” and elsewhere in this report , may cause actual results to differ materially from those projected in the forward-looking statements . we assume... | results of operations the following discussion describes the consolidated operations and financial condition of the company and the bank . results of operations for the year ended december 31 , 2020 are compared to the results for the year ended december 31 , 2019 , and the consolidated financial condition of the compa... | 3,413 |
“ financial statements and supplementary data. ” the following discussion also contains forward-looking statements that involve a number of risks and uncertainties . see part i , “ forward-looking statements ” for a discussion of the forward-looking statements contained below and part i , item 1a . “ risk factors ” for... | results of operations 2018 compared to 2017 revenues the following table presents changes in revenues by segment and product line between 2018 and 2017 , and the changes in revenues by segment and product line between 2018 and 2017 excluding the effect of currency translation and acquisitions . currency translation is ... | 3,414 |
as a result of the decline in 2016 sales as well as our expectation of limited sales of our military intellitube ® product going forward due to new competition for retrofit products for the story_separator_special_tag operations the following discussion and analysis of our financial condition and results of operations ... | results of operations the following table sets forth the percentage of net sales represented by certain items reflected on our consolidated statements of operations for the following periods : replace_table_token_3_th 25 net sales a further breakdown of our net sales by product line is as follows ( in thousands ) : rep... | 3,415 |
in addition , the story_separator_special_tag executive overview and outlook the national economic environment continues to be a challenge and is characterized by high unemployment levels , an unstable job market and moderate spending in limited categories . compounding that is consumer and business uncertainty regardi... | results of continuing operations : replace_table_token_10_th 34 items impacting comparability between periods the following items impact the comparability of our results of operations between fiscal 2011 , 2010 and 2009 : inventory impairments and abandonments , certain general and administrative costs , goodwill impai... | 3,416 |
executive overview we are one of the largest global reits and a leading independent owner , operator and developer of multitenant communications real estate . our primary business is the leasing of space on communications sites to wireless service providers , radio and television broadcast companies , wireless data pro... | results of operations years ended december 31 , 2016 , 2015 and 2014 ( in thousands , except percentages ) revenue replace_table_token_10_th year ended december 31 , 2016 - revenue u.s. property segment revenue growth of $ 212.5 million , or 7 % , was attributable to : tenant billings growth of $ 257.1 million , which ... | 3,417 |
for property damage , directors ' and officers ' liability and certain other exposures , we use third-party insurance plans that may include per occurrence and annual aggregate limits . we believe the story_separator_special_tag the following discussion should be read in conjunction with the other sections of this repo... | results of operations the following table provides a summary of our financial results , including information presented as a percentage of net sales ( dollars in millions ) : replace_table_token_5_th the following table sets forth net sales by geographic market ( dollars in millions ) : 18 replace_table_token_6_th year... | 3,418 |
therefore , the company determined that it was not necessary to perform a quantitative goodwill impairment test for the story_separator_special_tag you should read the following discussion in conjunction with the consolidated financial statements and the notes to those statements included elsewhere in this annual repor... | 2017 financial overview as more fully discussed in later sections of this md & a , the following are the financial highlights for 2017 : revenue decreased 7 % in 2017 from 2016 to $ 2,156 million . the year-over-year revenue comparison was negatively impacted by the sale of the marketing applications business in 2016 a... | 3,419 |
the excess of current costs over our carrying value of inventories was approximately $ 19,947,000 and $ 19,177,000 at december 31 , 2018 and 2017 , respectively . the use of the lifo valuation method as compared to the fifo method had a negative impact on our cost of goods sold of approximately $ 770,000 in 2018 , and ... | overview of liquidity our primary cash requirements include working capital needs , contractual obligations , benefit plan contributions , income tax obligations and capital expenditures . we have funded these requirements exclusively through cash generated from operations and have not used our credit facility since 20... | 3,420 |
we do not sell , lease or otherwise market any computer software or hardware , and 100 % of our revenues is derived from the sale of information technology staffing services . our it staffing business combines technical expertise with business process experience to deliver a broad range of services within business inte... | results of continuing operations below is a tabular presentation of revenues and gross profit margins by sales channel for the periods discussed : revenues & gross margin by sales channel ( amounts in millions ) replace_table_token_4_th * permanent placement / fees are generated from clients within both of our sales ch... | 3,421 |
the forward-looking statements in this report are based upon management 's current expectations and belief , which management believes is reasonable . these statements represent our estimates and assumptions only as of the date of this quarterly report on form 10-q , and we undertake no obligation to publicly release t... | summary of contractual obligations set forth below is information concerning our known contractual obligations as of december 31 , 2012 that are fixed and determinable by year . replace_table_token_5_th 49 financing activities during 2013 , we received net cash proceeds of $ 700,000 from the issuance of promissory note... | 3,422 |
see forward-looking statements and industry data. business overview the following discussion and analysis is intended to provide an investor with a narrative of our financial results and an evaluation of our financial condition and results of operations . the discussion should be read in conjunction with our consolid... | results of operations the following table presents line items from our consolidated statements of operations as percentages of our total revenues for the periods indicated : replace_table_token_9_th discussion and analysis below we provide information on the significant line items in our consolidated statements of oper... | 3,423 |
f-8 citrix systems , inc. notes to consolidated financial statements 1. background and organization citrix systems , inc. ( `` citrix `` or the `` company `` ) , is a delaware corporation incorporated on april 17 , 1989. citrix is an enterprise software company focused on helping organizations deliver a consistent and ... | executive summary our 2020 results reflect continued execution against our strategy – including strong demand for the citrix workspace and an acceleration of our customers adopting our cloud offerings to manage their workspace environments . we believe that the covid-19 pandemic has accelerated the trends driving distr... | 3,424 |
see “ cautionary note regarding forward-looking statements ” . you should review the “ risk factors ” section of this annual report for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained in the follo... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 ( in thousands ) revenues revenues for the year ended december 31 , 2014 amounted to $ 51 , compared to none during the year ended december 31 , 2013. revenues generated during the year ended december 31 , 2014 were derived fr... | 3,425 |
replace_table_token_4_th ( 1 ) “ audit fees ” represent fees for professional services provided in connection with the audit of our annual financial statements , review of financial statements included in our quarterly reports , review of our registration statement on forms s-1 , and related services normally provided ... | results of operations for the years ended december 31 , 2012 and 2011 overview for the years ended december 31 , 2012 and 2011 , we had no revenues , and consequently , no cost of sales or gross profits . during 2012 , we had little resources available to develop or acquire products . operating expenses operating expen... | 3,426 |
mr. tarpey 's offer letter pursuant to the terms of the offer letter dated january 26 , 2021 between the company and mr. tarpey , he became our chief financial officer on february 1 , 2021. mr. tarpey 's employment is on an at-will basis and can be terminated by mr. tarpey upon 30 days ' advance written notice , except... | results of operations the following table sets forth financial data for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_1_th 41 comparison of years ended december 31 , 2020 and 2019 revenues . 2020 revenues of $ 36.4 million decreased by $ 2.0 million from $ 38.4 million in 2019 , whi... | 3,427 |
total includes 586,720 shares of common stock held by mr. kamin , 123,400 shares held by the peter h. kamin children 's trust , 175,233 shares held by the peter h. kamin profit sharing plan , 30,700 shares held by the peter h. kamin family foundation and 56,601 shares held by 3k limited partnership . ( 6 ) ownership in... | resulting from our strategy to focus on recurring saas and daas services , which have a much higher gross margin than our non-recurring services : ( i ) we made a change to our lead generation service business model , eliminating the pass-through cost of purchased ad words from search engine providers on behalf of our ... | 3,428 |
overview amerisafe is a holding company that markets and underwrites workers ' compensation insurance through its insurance subsidiaries . workers ' compensation insurance covers statutorily prescribed benefits that employers are obligated to provide to their employees who are injured in the course and scope of their e... | overview of operating results year ended december 31 , 2015 compared to year ended december 31 , 2014 gross premiums written . gross premiums written for 2015 were $ 386.5 million , compared to $ 393.8 million for 2014 , a decrease of 1.9 % . the decrease was attributable to a $ 4.6 million decrease in premiums resulti... | 3,429 |
forward-looking statements are typically identified by use of terms such as “ may , ” “ believe , ” “ expect , ” “ anticipate , ” “ intend , ” “ estimate , ” “ project , ” “ target , ” “ goal , ” “ plan , ” “ should , ” “ will , ” “ predict , ” “ potential ” and similar expressions that convey the uncertainty of future... | overview the company is a virginia corporation that has elected to be treated as a real estate investment trust ( “ reit ” ) for federal income tax purposes . the company was formed to invest in hotels and other income-producing real estate in selected metropolitan areas in the united states . the company was initially... | 3,430 |
overview we are a global market leader in the full-service natural gas compression business and a premier provider of operations , maintenance , service and equipment for oil and natural gas production , processing and transportation applications . our global customer base consists of companies engaged in all aspects o... | results by business segment . the following table summarizes revenue , gross margin and gross margin percentages for each of our business segments ( dollars in thousands ) : replace_table_token_5_th ( 1 ) defined as revenue less cost of sales , excluding depreciation and amortization expense . gross margin , a non-gaap... | 3,431 |
share-based compensation share-based compensation expenses for the years ended december 31 , 2020 and december 31 , 2019 were as follows : replace_table_token_38_th f-20 note 14. stock issuance and conversion of convertible notes stock issuance on april 27 , 2020 , the company entered into a securities purchase agreeme... | general and administrative $ 30,448 $ 34,308 -11 % the following expenses contributed to the decrease in general and administrative expenses for the twelve-month period ended december 31 , 2020 , compared to the comparable period in 2019 : · a decrease in legal expenses . our legal expense decreased to approximately $ ... | 3,432 |
refer to gaap to non-gaap reconciliation table for details . ( 2 ) targets will be re-evaluated and adjusted annually . the company revisited targets in early 2016 and has adjusted accordingly . strategic developments the company took the following actions to support our corporate strategy and the long-term financial g... | executive overview the company reported net income of $ 16.9 million for the year ended december 31 , 2015 , and diluted eps of $ 1.61. for the same period in 2014 , the company reported net income of $ 15.0 million , and diluted eps of $ 1.72 , after preferred stock dividends of $ 1.1 million . by comparison , for 201... | 3,433 |
our primary served markets are manufacturers of capital equipment for semiconductor manufacturing , electronic thin films , life and health sciences , process and industrial technologies , as well as research and defense . acquisition of newport corporation on april 29 , 2016 , we completed our acquisition of newport c... | results of operations the following table sets forth , for the periods indicated , the percentage of total net revenues of certain line items included in our consolidated statements of operations and comprehensive income data : replace_table_token_5_th year ended december 31 , 2016 , compared to 2015 and 2014 net reven... | 3,434 |
on a constant currency basis , 37 infusion consumables revenue was comparable at $ 474.0 million for 2020 , as the full year impact of foreign currency was negligible . infusion consumables revenue decreased in 2019 , as compared to 2018. the decrease was mostly driven by foreign exchange rates . on a constant currency... | business overview and highlights we are one of the world 's leading pure-play infusion therapy companies with global operations and a wide-ranging product portfolio that includes iv solutions , iv smart pumps with pain management and safety software technology , dedicated and nondedicated iv sets and needlefree connect... | 3,435 |
2. audit-related services are for assurance and related services that are traditionally performed by an independent registered public accounting firm , including due diligence related to mergers and acquisitions , employee benefit plan audits , and special procedures required to meet certain regulatory requirements . 3... | summary of consolidated operating results loss from continuing operations before provision for income taxes for the twelve months ended december 31 , 2015 was $ 7.3 million compared with $ 27.1 million for the twelve months ended december 31 , 2014. the decrease in loss from continuing operations was primarily due to a... | 3,436 |
as the company 's historical share option exercise is limited due to a lack of sufficient data points , and does not provide a reasonable basis upon which to estimate an expected term , the expected term is derived by using the midpoint between the vesting commencement date and the contractual expiration period of the ... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 replace_table_token_7_th research and development research and development expenses increased $ 7.5 million , from $ 26.4 million in 2015 to $ 33.9 million in 2016. the increase was primarily due to a $ 7.0 million upfront fee... | 3,437 |
story_separator_special_tag adjustments relating to recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the company be unable to continue in existence . results of operations for the years ended december 31 , 2015 and 2014 revenues ... | overview we are a precision medicine company using molecular diagnostics and informatics to combat infectious disease . we are developing molecular information solutions to combat infectious disease in global healthcare settings , helping to guide clinicians with more rapid information about life threatening infections... | 3,438 |
this final rule was effective on november 5 , 2018. we will adopt this guidance in the first quarter of fiscal 2020. reclassifications certain amounts story_separator_special_tag investors should read the following discussion and analysis of our financial condition and results of operations together with the section ti... | results of operations the following tables set forth our results of operations for the periods presented in dollars and as a percentage of our total revenue ( in thousands ) : replace_table_token_3_th _ * as adjusted to reflect the impact of the full retrospective adoption of asc 606. for further information , see note... | 3,439 |
business overview we design , manufacture and sell versatile and high performance video infrastructure products and system solutions that enable our customers to efficiently create , prepare and deliver a full range of video and broadband services to consumer devices , including televisions , personal computers , lapto... | results of operations net revenue the following table presents the breakdown of revenue for each of our business segments described in item 1 of this annual report on form 10-k for each of the three years ended december 31 , 2016 , 2015 and 2014 ( in thousands , except percentages ) : replace_table_token_3_th the follo... | 3,440 |
in 2014 , the company granted market-based performance stock units to the chief executive officer as part of his initial compensation package . the market-based awards vest after a two -year service period and if the price of the company 's common stock exceeds specified targets . the fair value of the market-based awa... | results of operations the following table summarizes , for the periods indicated , the results of operations ( in thousands ) : replace_table_token_7_th 22 the following table summarizes , for the periods indicated , our results of operations as a percentage of revenue before reimbursements ( net revenue ) : replace_ta... | 3,441 |
such procedures included examining , on a test basis , evidence regarding the amounts and disclosures in the financial statements . our audits also included evaluating the accounting principles used and significant estimates made by management , as well as evaluating the overall presentation of story_separator_special_... | executive summary in comparing the company 's results for the twelve months ended december 31 , 2018 to the same period in 2017 , the following factors affect the year-over-year comparisons : the product launch cadence in 2018 was heavily loaded toward the first half of the year compared to 2017 , which affects quarter... | 3,442 |
the term also refers in article 2a of the uniform commercial code to a special type of lease in which the lessor , lessee and the manufacturer have contractual relationships and the lessor at all times , with the lessee 's acknowledgement , remains a passive investor where the lessee makes most equipment decisions dire... | results from operations for the year ended december 31 , 2020 , we recognized revenue of approximately $ 673,000 , expenses of approximately $ 723,000 , which resulted in a net loss of approximately $ 51,000. for the year ended december 31 , 2019 , we recognized revenue of approximately $ 738,000 , expenses of approxim... | 3,443 |
, expectations and intentions . the cautionary statements made in this annual report on form 10-k should be read as applying to all related forward-looking statements wherever they appear in this annual report on form 10-k. our actual results may differ materially from those anticipated in these forward-looking stateme... | results of operations the following table is a summary of our consolidated statements of operations for the years ended december 31 , 2016 , 2015 and 2014 . replace_table_token_7_th 34 year ended december 31 , 2016 compared to year ended december 31 , 2015 revenue : replace_table_token_8_th total revenue increased $ 23... | 3,444 |
liquidity management involves monitoring the bank 's sources and uses of funds in order to meet the day-to-day cash flow requirements while maximizing profits . stable core deposits and a strong capital position are the components of a solid foundation for the bank 's liquidity position . liquidity management is made m... | results of operations december 31 , 2014 compared to year ended december 31 , 2013 net income the net income for financial for the year ended december 31 , 2014 was $ 3,413,000 or $ 1.01 per basic and diluted share compared with net income of $ 3,060,000 or $ 0.91 per basic and diluted share for the year ended december... | 3,445 |
deferred income taxes have not been provided on the undistributed earnings of foreign subsidiaries in the united kingdom , germany , china and hong kong . the amount of such earnings at december 30 , 2016 was $ 11,783,000 . these earnings have been permanently reinvested and the company does not plan to initiate any ac... | executive summary revenues for fiscal 2016 increased 1 % and revenues before reimbursements also increased 1 % as compared to the prior year . the increase in revenues before reimbursements was due to an increase in billing rates . billable hours for fiscal 2016 decreased 1 % as compared to the prior year . the low rev... | 3,446 |
future claims against us , whether meritorious or not , could have a material adverse effect upon our 86 consolidated financial position , results of operations or cash flows , including losses due to costly litigation and losses due to matters that require significant amounts of story_separator_special_tag general the... | results of operations year ended december 31 , 2020 compared to the year ended december 31 , 2019 the following factors affected our results of operations and cash flows for the year ended december 31 , 2020 as compared to the prior year : financing during the year ended december 31 , 2020 , we completed repurchases of... | 3,447 |
through our diversified family of businesses , we leverage core competencies in advanced , enabling technology ; health care data ; information and intelligence ; and clinical care delivery , management and coordination to help meet the demands of the health system . these core competencies are deployed within our two ... | consolidated financial results revenues the increases in revenues were primarily driven by organic growth in the number of individuals served across our unitedhealthcare benefits businesses and growth across all of our optum services businesses . medical costs medical costs increased due to risk-based membership growth... | 3,448 |
the federal and state loss carryforwards expire in various years between 2013 and 2032 , and 2013 and 2032 , respectively . at june 30 , 2012 , we have research and experimentation credit carryforwards of approximately $ 1,147,000 for federal tax purposes that expire in various years between 2013 and 2032 , and $ 1,244... | results of opera tions the following is management 's discussion and analysis of certain significant factors which have affected the company 's financial condition and results of operations during the periods included in the accompanying consolidated financial statements . results of operations for the year ended june ... | 3,449 |
110 michael w. hanson mr. hanson was elected a vice president of enterprise gp in april story_separator_special_tag for the years ended december 31 , 2020 , 2019 and 2018 the following discussion and analysis of our financial condition , results of operations and related information for the years ended december 31 , 20... | income statement highlights the following table summarizes the key components of our consolidated results of operations for the years indicated ( dollars in millions ) : replace_table_token_14_th revenues the following table presents each business segment 's contribution to consolidated revenues for the years indicated... | 3,450 |
replace_table_token_29_th replace_table_token_30_th 12. subsequent events on february 7 , 2019 , the company completed an ipo through issuing and selling 9,739,541 shares of common stock at a public offering price of $ 19.00 per share , including 489,541 shares sold pursuant to the underwriters ' story_separator_specia... | results of operations comparison of the years ended december 31 , 2018 and 2017 replace_table_token_3_th revenue total revenue was $ 27.7 million for the year ended december 31 , 2018 , compared to $ 3.7 million for the year ended december 31 , 2017. the increase of $ 23.9 million was primarily due to collaboration rev... | 3,451 |
other information not applicable part iii certain information required by part iii is incorporated by reference from hawkins ' definitive proxy statement for the annual meeting of shareholders to be held on august 2 , 2011 ( the 2011 proxy statement ) . except for those portions specifically incorporated in this form... | results of operations the following table sets forth certain items from our statement of income as a percentage of sales from period to period : replace_table_token_4_th 15 fiscal 2011 compared to fiscal 2010 sales sales increased $ 40.5 million , or 15.8 % , to $ 297.6 million for fiscal 2011 , as compared to sales of... | 3,452 |
in conjunction with our consolidated financial statements and related notes and the information contained elsewhere in this form 10-k under the headings “ risk factors , ” “ selected financial data , ” and “ business. ” overview we provide expedition sailing and adventure travel experiences that include itineraries fea... | general and administrative expenses general and administrative expenses for the year ended december 31 , 2020 decreased $ 17.2 million to $ 45.5 million compared to $ 62.7 million for the year ended december 31 , 2019. at the lindblad segment , general and administrative expenses decreased $ 10.6 million from the prior... | 3,453 |
the fair value of the hedging instruments was based on the actively quoted tba mortgage backed securities story_separator_special_tag overview the following discussion presents information about our consolidated results of operations , financial condition , liquidity and capital resources and should be read in conjunct... | results of operations discontinued operations in connection with our exit from the mortgage banking business described above , the revenues and expenses of our mortgage banking division have been classified as discontinued operations for all periods presented . as a result , all comparisons below reflect results from c... | 3,454 |
53 rd week our year end date for financial reporting purposes is the sunday closest to december 31. as a result , we occasionally have a 53 rd week in a fiscal year . our year ended january 3 , 2016 includes a 53 rd week of activity . additionally , the 2013 successor period and the unaudited predecessor period from de... | summary of results replace_table_token_15_th 26 net sales successor predecessor ( h. j. heinz company ) ( unaudited ) december 28 , 2014 ( 52 weeks ) february 8 - december 29 , 2013 ( 29 weeks ) december 24 , 2012 - june 7 , 2013 ( 24 weeks ) ( in millions ) net sales $ 10,922 $ 6,240 $ 5,204 net sales decreased 4.6 % ... | 3,455 |
additionally , the company will downsize its corporate functions by approximately 25 percent , relocate to story_separator_special_tag general management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) is designed to provide information that is supplemental to , and should be ... | results of operations and segment review 2014. the slow rates of global economic growth continued throughout 2014. the year began with the imf estimating 2014 growth at a rate of 3.7 % , which was revised downward throughout the year to 3.3 % . the world steel association noted that steel production , excluding china ,... | 3,456 |
within 90 days following receipt of the company 's final report demonstrating poc , pfizer may exercise its option for an exclusive , worldwide license to develop and commercialize the latanoprost product in return for a $ 20.0 million payment , double-digit sales-based royalties and additional development , regulatory... | results of operations years ended june 30 , 2012 and 2011 replace_table_token_6_th revenues we recognized total revenue of $ 3.5 million for fiscal 2012 as compared to $ 5.0 million for fiscal 2011. the decrease in revenue was primarily due to a $ 1.5 million decrease in collaborative research and development revenue ,... | 3,457 |
subsequent events in january 2019 , we entered into a lease agreement for 25,332 square feet of additional general administrative office space located at 10935 vista sorrento parkway , san diego , california . subject to limited exceptions , the initial lease term is expected to commence on the later of ( i ) march 1 ,... | results of operations replace_table_token_6_th comparison of years ended december 31 , 2018 and 2017 sales . for the year ended december 31 , 2018 , sales were $ 183.9 million , which included $ 9.7 million from international sales that commenced in the third quarter of 2018. for the year ended december 31 , 2017 , sal... | 3,458 |
we enable buyers and sellers to transact in an efficient , online auction environment offering over 500 product categories . our marketplaces provide professional buyers access to a global , organized supply of surplus and salvage assets presented with customer focused information including digital images and other rel... | results of operations the following table sets forth , for the periods indicated , selected statement of operations data expressed as a percentage of revenue . these results of operations for the years ended september 30 , 2010 and 2009 have been recast so that the basis of presentation is consistent with that of the r... | 3,459 |
total net loose jewel inventories at june 30 , 2019 , june 30 , 2018 and december 31 , 2017 story_separator_special_tag md & a , when financial results for the fiscal year ended june 30 , 2019 are compared to financial results for the prior year period , the results compare the twelve-month period ended june 30 , 2019 ... | results of operations fiscal year ended june 30 , 2019 and twelve months ended june 30 , 2018 ( unaudited ) the following table sets forth certain consolidated statements of operations data for the fiscal year ended june 30 , 2019 and twelve-month period ended june 30 , 2018 ( unaudited ) : replace_table_token_2_th con... | 3,460 |
we operate our business in a manner that will permit us to maintain our exclusion from the definition of investment company under the investment company act of 1940 , as amended ( the 1940 act ) . our objective is to provide attractive risk-adjusted returns to our shareholders , primarily through dividends and seco... | factors impacting our operating results our operating results can be affected by a number of factors and primarily depend on , among other things , the level of our net interest income , the market value of our assets and the supply of , and demand for , the target assets in which we invest . our net interest income , ... | 3,461 |
the company and its subsidiaries have an undertaking from the governor-in-cabinet of the cayman islands , pursuant to the provisions of the tax concessions law , as amended , that , in the event that the cayman islands enacts any legislation that imposes tax on profits , income , gains or appreciations , or any tax in ... | measurement of results we use various measures to analyze the growth and profitability of business operations . for our reinsurance business , we measure growth in terms of premiums assumed and we measure underwriting profitability by examining our loss , underwriting expense and combined ratios . we analyze and measur... | 3,462 |
2. other comprehensive income ( loss ) activity in accumulated other comprehensive income ( loss ) , net of tax , was as follows : replace_table_token_32_th the before and after tax amounts allocated to each component of other comprehensive income ( loss ) are presented in the table below for the periods indicated . f-... | executive summary the holding company 's primary business is the ownership of the bank . the company 's consolidated results of operations are dependent primarily on net interest income , which is the difference between the interest income earned on interest-earning assets , such as loans and securities , and the inter... | 3,463 |
risk-free rates are based on the u.s. treasury yield curve , as published by the u.s. treasury . the following table summarizes the weighted-average valuation assumptions and weighted-average grant date fair value of options granted during the periods shown below : replace_table_token_23_th 40 options activity and posi... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019. product revenue replace_table_token_1_th 17 product revenue is revenue from sales of our products which are lbs modules and their components . revenue is recognized when control of the goods passes to the customer . the decre... | 3,464 |
117 gevo , inc. notes to consolidated financial statements ( continued ) the following sets forth the company 's obligations by year relating to its secured debt with triplepoint and the convertible notes at december 31 , 2012 ( in thousands ) . replace_table_token_26_th lighthouse as of december 31 , 2012 , the compan... | result of operations comparison of the years ended december 31 , 2012 and 2011 ( in thousands ) replace_table_token_6_th n/mnot meaningful ethanol sales and related products , net . during fiscal year 2011 , our agri-energy facility produced and shipped ethanol and related products for the full year but , during fisca... | 3,465 |
52 credit facility the company had a financing agreement ( the “ financing agreement ” ) with rosenthal & rosenthal , inc. that provides for a revolving loan with a maximum borrowing capacity of $ 3,500,000 . the financing agreement renewal date was august 31 , 2017 and will renew from year to year unless such financin... | results of operations the years ended april 30 , 2018 and 2017 net revenues the company is an exploration stage company with no operations , and we generated no revenues for the years ended april 30 , 2018 and 2017. operating expenses total operating expenses for the year ended april 30 , 2018 as compared to the year e... | 3,466 |
assets , including maintaining and renewing existing patent licenses , and providing software and services . f-16 digimarc corporation notes to consolidated financial statements ( continued ) ( in thousands , except share and per share data ) the payment terms extend beyond the company 's normal 30 to 60 day payment t... | summary our revenue increased in 2011 from 2010 primarily as a result of revenue derived from our relationships with iv and verance , a long-term licensee . our revenue for 2010 included a one-time payment of license fees of $ 4.5 million from arbitron in the first quarter of 2010. the improved mix of high margin licen... | 3,467 |
this discussion and analysis contains forward-looking statements that involve a number of risks , uncertainties and assumptions . actual events or results may differ materially from our expectations . important factors that could cause actual results to differ materially from those stated or implied by our forward-look... | results of operations we are providing the following summary of our revenues , research and development expenses and general and administrative expenses to supplement the more detailed discussion below . the dollar values in the following tables are in millions . revenues replace_table_token_5_th * the change is more t... | 3,468 |
recently adopted accounting pronouncements on january 1 , 2018 , the company adopted the following accounting pronouncements , using a prospective adoption method , which did not have an impact on the company 's consolidated financial statements and did not result in any significant policy changes : accounting standard... | results of operations the following table sets forth our consolidated results of operations : replace_table_token_1_th nm - not meaningful replace_table_token_2_th replace_table_token_3_th 57 the following table sets forth our consolidated results of operations for the specified periods as a percentage of our revenue f... | 3,469 |
” overview we are primarily engaged in the development , manufacturing and sale of our proprietary omnipod insulin management system ( the “ omnipod system ” ) , an innovative , discreet and easy-to-use insulin infusion system for people with insulin-dependent diabetes . the omnipod system features a unique disposable ... | general and administrative . general and administrative expenses consist primarily of salaries and other related costs for personnel serving the executive , finance , information technology and human resource functions , as well as legal fees , accounting fees , insurance costs , bad debt expenses , shipping , handling... | 3,470 |
analysis of financial condition and results of operations ” of our annual report on form 10-k for the fiscal year ended december 31 , 2019 , filed with the sec on february 20 , 2020 , which is available free of charge on the sec 's website at sec.gov and on our website at investor.chegg.com . in addition to historical ... | results of operations the following table summarizes our historical consolidated statements of operations ( in thousands , except percentage of total net revenues ) : replace_table_token_3_th 36 t a b l e o f c o n t e n t s years ended december 31 , 2020 , 2019 , and 2018 net revenues net revenues during the year ende... | 3,471 |
further , the notes are subject to the indenture between us and the trustee that , among other terms , includes provisions that would constitute an event of default under the indenture . story_separator_special_tag forward looking and other statements as discussed under “ forward looking statements and risk factors ” i... | investment portfolio 2015 highlights ◦ investments totaled $ 4.7 billion as of december 31 , 2015 , increasing from $ 4.6 billion as of december 31 , 2014 . ◦ net investment income was $ 103.7 million in 2015 , an increase of 18.4 % from $ 87.6 million in 2014 . 62 ◦ net realized investment gains were $ 28.4 million in... | 3,472 |
the purchase price of this acquisition aggregated $ 8.1 million and consisted of cash to be paid of $ 2.5 million and 1,381,000 shares ( after giving effect to a reverse stock split ) of the company 's common stock deemed to have a fair value of $ 5.6 million . the cash portion was funded by the excess working capital ... | results of operations year ended december 31 , 2014 compared to the year ended december 31 , 2013 revenues revenues for the year ended december 31 , 2014 were $ 62.9 million compared to $ 50.6 million for the comparable period in the prior year . the increase of $ 12.3 million , or approximately 24 % , is primarily due... | 3,473 |
our first marketed product , ocaliva® ( obeticholic acid or “ oca ” ) , is a farnesoid x receptor ( “ fxr ” ) agonist approved in the united states , the european union and several other jurisdictions for the treatment of primary biliary cholangitis ( “ pbc ” ) in combination with ursodeoxycholic acid ( “ udca ” ) in a... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 : replace_table_token_6_th revenues product revenue , net was $ 312.7 million and $ 249.6 million for the years ended december 31 , 2... | 3,474 |
replace_table_token_12_th any compensation ultimately earned for this award will be based on performance during 2016 , 2017 and 2018. in measuring the achievement against the goals for each performance metric and calculating the related payout factors , achievement will be linearly interpolated between the percentages ... | results of operations the following tables set forth data relating to the firm 's sources of revenues : historical revenues by source replace_table_token_5_th advisory revenues historical advisory revenues by client location replace_table_token_6_th historical advisory revenues by industry replace_table_token_7_th we o... | 3,475 |
as these customers and governmental agencies have paid for such projects , story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations should be read together with our consolidated financial statements , including the notes thereto , set forth herein ... | results of operations in general we break our chemicals business into two main product groups : custom manufacturing and performance chemicals . custom manufacturing consists of products made for specific customers based upon specifications provided by such customers . major products in the custom manufacturing group i... | 3,476 |
98 note 2 : earnings per share the following table presents the computation of basic and diluted earnings per share : replace_table_token_38_th note 3 : securities available-for-sale debt and equity securities the amortized cost and approximate fair values , together with gross unrealized gains and losses , of period e... | 2019 highlights : we completed our ipo on august 19 , 2019 in which we issued and sold 6,594,362 common shares including 844,362 shares pursuant to the underwriters ' partial exercise of their overallotment option . the common shares were sold at an initial public offering price of $ 14.50 per share . after deducting t... | 3,477 |
concentrations of credit risk and off-balance sheet risk financial instruments that potentially expose the company to concentrations of credit risk primarily consist of cash , cash equivalents and investments . the company maintains its cash and cash equivalent balances with high-quality financial institutions and , co... | results of operations comparison of the years ended december 31 , 2017 and 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 , along with the changes in those items in dollars : replace_table_token_3_th collaboration revenue collaboration revenue for the years... | 3,478 |
as consideration for our issuance of the december 2014 bridge notes , each investor paid us an amount equal to the original principal amount of the note issued to the investor . the december 2014 bridge notes matured on june story_separator_special_tag you should read the following discussion and analysis of our financ... | results of operations comparison of the year ended december 31 , 2015 and 2014 revenue replace_table_token_6_th total revenue decreased $ 2.5 million , or 89 % , for the year ended december 31 , 2015 as compared to the year ended december 31 , 2014. the decrease was primarily due to the $ 1.1 million of contract revenu... | 3,479 |
the surface protection component of pe films supports manufacturers of optical and other specialty substrates used in flat panel display products . these films are primarily used by customers to protect components of displays in the manufacturing and transportation processes and then discarded . the company previously ... | executive summary general tredegar is a manufacturer of aluminum extrusions , polyethylene ( “ pe ” ) plastic films , and polyester films . descriptions of all the company 's businesses are provided in the business section in part i , item 1 of this form10-k. sales were $ 1.0 billion in 2019 compared to $ 1.1 billion i... | 3,480 |
in january 2021 , the fasb issued asu 2021-01 , “ reference rate reform ( topic 848 ) : scope ” ( “ asu 2021-01 ” ) . this asu clarifies that all derivative instruments affected by changes to the interest rates used for discounting , margining or contract price alignment ( “ the discounting transition ” ) are in the sc... | operations and drilling highlights average daily oil , ngl and gas sales volumes are as follows : replace_table_token_8_th the company 's liquids production was 95 % of total production on a boe basis for the year ended december 31 , 2020 . 54 costs incurred are as follows ( in thousands ) : replace_table_token_9_th de... | 3,481 |
factors that could cause or contribute to such differences include , but are not limited to , those identified below and those discussed in the section titled “ risk factors ” included elsewhere in this annual report on form 10-k. our fiscal year end is january 31 , and references throughout this annual report to a giv... | results of operations our results of operations for the year ended january 31 , 2019 includes the results of operations of hortonworks from january 3 , 2019 to january 31 , 2019. see note 3 to our consolidated financial statements . the consolidated statements of operations data for each of the years ended january 31 ,... | 3,482 |
59 the following table presents the changes in the accumulated postretirement benefit obligation related to the company 's unfunded postretirement healthcare benefits at december 31 ( in thousands ) : replace_table_token_38_th amounts recognized in the consolidated financial statements consisted of ( in thousands ) : r... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 the following table sets forth selected results of operations data ( in thousands ) and its percentages of net sales for the years ended december 31 : replace_table_token_5_th the following table sets forth the company 's net ... | 3,483 |
story_separator_special_tag this report , and in particular this management 's discussion and analysis of financial condition and results of operations , contains forward-looking statements within the meaning of section 27a of the securities act of 1933 and section 21e of the securities exchange act of 1934. please see... | highlights replace_table_token_10_th replace_table_token_11_th ( 1 ) excludes amounts relating to discontinued operations . oil and gas production , nar and adjusted for inventory changes and losses , associated with discontinued operations was 1,361 boepd for the year ended december 31 , 2014 ( 2013 - 3,028 boepd ; 20... | 3,484 |
the board of directors may take into account such matters as general business conditions , the company 's financial results , capital requirements , contractual , legal , and regulatory restrictions on the payment of dividends to the company 's stockholders or by the company 's subsidiaries to the parent and any such o... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 overview total revenues increased by $ 34.9 million or 23.8 % to $ 181.1 million for the year ended december 31 , 2011 from $ 146.2 million for the year ended december 31 , 2010. this increase in total revenues was primarily d... | 3,485 |
in some cases , you can identify forward-looking statements by terminology such as “ may , ” “ will , ” “ expect , ” “ plan , ” “ anticipate , ” “ believe , ” “ estimate , ” “ intend , ” “ potential ” or “ continue ” or the negative of these terms or other comparable terminology . forward-looking statements are made as... | results of operations fiscal year ended december 31 , 2016 compared to december 31 , 2015 revenue , cost of sales and gross profit total revenues increased $ 171.3 million to $ 573.3 million for the twelve months ended december 31 , 2016 compared to $ 402.0 million for the twelve months ended december 31 , 2015 based p... | 3,486 |
we are using these technologies to develop targeted immunotherapeutics comprised of protein-based molecules such as vaccines , antibodies and antibody-drug conjugates that are used to treat specific types of cancer or other diseases . our latest stage drug candidate , rintega ( also referred to as rindopepimut and cdx-... | results of operations year ended december 31 , 2015 compared with year ended december 31 , 2014 replace_table_token_18_th net loss the $ 9.1 million increase in net loss for the year ended december 31 , 2015 compared to the year ended december 31 , 2014 was primarily the result of an increase in general and administrat... | 3,487 |
the company 's internal control over financial reporting is a process designed under the supervision of the company 's principal executive and principal financial officers to provide reasonable assurance regarding the reliability of financial reporting and the preparation of the company 's financial statements for exte... | overview we develop , manufacture , distribute and market specialty performance ingredients and products for the food , nutritional , pharmaceutical , animal health and medical device sterilization industries . our reportable segments are strategic businesses that offer industrial products and services to different mar... | 3,488 |
our primary business is the development , manufacture , sale and servicing of test handling , burn-in , thermal sub-systems and mems test solutions for the global semiconductor industry through our wholly-owned subsidiaries , delta design , inc. and rasco gmbh . this business is significantly dependent on capital expen... | results of operations the following table summarizes certain operating data from continuing operations as a percentage of net sales in each of the last three years . replace_table_token_9_th 2011 compared to 2010 net sales during 2011 , our consolidated net sales were approximately $ 309.0 million , a decrease of 4.2 %... | 3,489 |
long-lived assets to be disposed of are reported at the lower of carrying amount or fair value less costs to sell . no story_separator_special_tag you should read this discussion together with the financial statements , related notes and other financial information included in this annual report on form 10-k. the follo... | results of operations the following table sets forth , for the periods indicated , our results of operations expressed as u.s. dollar amounts and as a percentage of revenue . replace_table_token_3_th 59 comparison of the year ended january 3 , 2015 to the year ended december 28 , 2013 revenue . total revenue increased ... | 3,490 |
inputs may be observable , meaning those that reflect the assumptions market participants would use in pricing the asset or liability developed based on market data obtained from independent sources , or unobservable , meaning those that reflect the reporting entity 's own assumptions about the assumptions market parti... | results of operations the following table sets forth , for the periods indicated , the percentage that certain items in the statement of income bear to net sales and the percentage dollar increase ( decrease ) of such items from period to period . replace_table_token_6_th the following discussion explains in greater de... | 3,491 |
the tax benefit of these excess deductions story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with the section titled selected financial data and our audited financial statements and related notes which are included elsewhere ... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 the following table presents our results of operations for the periods indicated ( dollars in thousands ) : replace_table_token_9_th due to rounding , totals may not equal the sum of the line items in the table above revenues ... | 3,492 |
controls and procedures disclosure controls and procedures the company maintains disclosure controls and procedures that are designed to ensure that information required to be disclosed in the reports that the company files or submits under the securities exchange act of 1934 is recorded , processed , summarized , and ... | results of operations below is a tabular presentation of revenues and gross profit margins by sales channel for the periods discussed : revenues & gross margin by sales channel ( amounts in millions ) replace_table_token_4_th * permanent placement / fees are generated from clients within all three of our existing sales... | 3,493 |
the following table summarizes the activity related to the company 's unrecognized tax benefits for the years ended december 31 , 2020 and 2019 ( in thousands ) : balance as of december 31 , 2018 $ 1,507 decreases related to tax positions taken during the prior year ( 80 ) increases related to tax positions taken durin... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_1_th revenue collaboration revenue was $ 21.1 million for the year ended december 31 , 2020 , compared to $ 21.2 million for the year ended december 31 , 2019. we recognize revenue from the upfront payments under the abb... | 3,494 |
these indices are weighted based upon the extent to which plan assets are invested in the particular categories in arriving at our determination of a composite expected return . the expected rate of return assumption that will be used to determine net periodic cost for 2015 is 6.75 % . the assumed health care cost tren... | business segment results section . 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 increased cash from customers were : cash paid to employees , suppliers and others increased $ 29.4 million in 2013 ... | 3,495 |
these fees and costs were fully amortized on july 16 , 2020 , when the debt facility was terminated . the amortization of these costs is recorded as interest expense in the statements of operations . derivative instrument the fund used derivative instruments to manage its exposure to changes in interest rates on expect... | overview the fund is 100 % owned by the company . the fund 's shares of common stock , at $ 0.001 par value , were sold to its sole shareholder , the company , under a stock purchase agreement . the fund has issued 100,000 of the fund 's 10,000,000 authorized shares . the company may make additional capital contributio... | 3,496 |
during the years ended december 31 , 2013 and 2012 , rent expense was $ 116,569 and $ 116,732 , respectively and as of december 31 , 2013 story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations includes a number of forward-looking statements that reflect m... | results of operations we anticipate that our results of operations will fluctuate for the foreseeable future due to several factors , such as the progress of our research and development efforts and the timing and outcome of regulatory submissions . due to these uncertainties , accurate predictions of future operations... | 3,497 |
even if the company qualifies for taxation as a reit , it may be story_separator_special_tag the following discussion and analysis should be read in conjunction with the accompanying financial statements . the following information contains forward-looking statements , which are subject to risks and uncertainties . sho... | results of operations we purchased our first property and commenced our real estate operations in october 2012. as of december 31 , 2012 , we owned one property with a purchase price of $ 2.6 million , which was 100 % leased . as of december 31 , 2011 , we had not commenced active real estate operations . accordingly ,... | 3,498 |
fpi burlington farms llc entered into new leases with story_separator_special_tag included in item 7 of this report . replace_table_token_6_th ( 1 ) for definitions and reconciliations of net income to earnings before interest , taxes , depreciation and amortization , or ebitda , adjusted ebitda , funds from operations... | results of operations comparison of the year ended december 31 , 2014 to the year ended december 31 , 2013 replace_table_token_9_th nm = not meaningful our rental income for the periods presented was impacted by 29 acquisitions made during the year ended december 31 , 2014 and one acquisition made during the year ended... | 3,499 |
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