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the regulatory guidance requires loans to be accounted for as collateral-dependent loans when borrowers have filed chapter 7 bankruptcy , the debt has been discharged and the borrower has not reaffirmed the debt , regardless of the delinquency status of the loan . the filing of bankruptcy by the borrower is story_separ... | results of operations comparison of 2015 to 2014 – the company reported a net profit of $ 12.1 million in 2015 , compared to the net profit of $ 7.3 million in 2014. the increase of $ 4.8 million was mainly due to the improvement of $ 2.5 million in the recovery of loan losses in 2015 which was the result of the net re... | 3,600 |
our instruments division designs , manufactures and markets quality control instruments and disposable products utilized in connection with the healthcare , pharmaceutical , food and beverage , medical device , industrial hygiene , environmental air sampling and semiconductor industries . our biological indicators divi... | results of operations as of march 31 , 2016 , our four operating segments were biological indicators , instruments , continuous monitoring and cold chain . effective april 1 , 2016 we renamed our continuous monitoring and cold chain operating segments to cold chain monitoring and cold chain packaging , respectively . i... | 3,601 |
the following discussion and analysis of our financial condition and results of operations for fiscal 2018 and 2017 includes information with respect to our plans and strategies for our business and should be read in conjunction with the consolidated financial statements and related notes , the risk factors and the cau... | executive summary our net loss for fiscal 2018 compared to net income for fiscal 2017 was mainly attributable to lower net sales in fiscal 2018. our lower net sales in fiscal 2018 primarily reflected lower demand for winter-related products during the first quarter of fiscal 2018 resulting from unseasonably dry and war... | 3,602 |
for example , words such as “ may ” , “ will ” , “ should ” , “ estimates ” , “ predicts ” , “ potential ” , “ continue ” , “ strategy ” , “ believes ” , “ anticipates ” , “ plans ” , “ expects ” , “ intends ” , and similar expressions are intended to identify forward-looking statements . travelzoo 's actual results an... | results of operations the following table sets forth , as a percentage of total revenues , the results from our operations for the periods indicated . replace_table_token_5_th 36 operating metrics the following table sets forth operating metrics in asia pacific , europe and north america : replace_table_token_6_th ( 1 ... | 3,603 |
this md & a is provided as a supplement to , and should be read in conjunction with , our audited consolidated financial statements and the accompanying notes thereto included in item 8. in addition to historical financial information , the following discussion and analysis contains forward-looking statements that invo... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 the following table summarizes changes in key line items from our consolidated statements of operations for the year ended december 31 , 2020 and 2019 ( in thousands except percentages ) : replace_table_token_34_th 97 all hote... | 3,604 |
in our opinion , the consolidated financial statements referred to above present fairly , in all material respects , the financial position of the company as of december 31 , 2019 and 2018 and the results of its operations and its cash flows for each of the years in the two-year period ended december 31 , 2019 , in con... | results of operations results of operations for the year ended december 31 , 2019 , include the operations for func food as of the date of acquisition on october 25 , 2019. year ended december 31 , 2019 compared to year ended december 31 , 2018 revenue for the year ended december 31 , 2019 , revenue was approximately $... | 3,605 |
research and development costs research and development expenditures are expensed as incurred . research and development costs primarily consist of employee related expenses , including salaries and benefits , expenses incurred under agreements with contract research organizations , investigative sites and consultants ... | general and administrative expense the following represents a comparison of our general and administrative expense for the years ended december 31 , 2015 and 2014 : replace_table_token_5_th general and administrative expense increased for the year ended december 31 , 2015 by $ 6.9 million compared to 2014 primarily due... | 3,606 |
heavy civil construction projects include highways , roads , bridges , airfields , ports , light rail , water , wastewater and storm drainage systems , foundations for multi-family homes , commercial concrete projects and parking structures . residential construction projects include concrete foundations for single-fam... | segment results replace_table_token_7_th 37 heavy civil construction revenues heavy civil construction revenues were $ 850.0 million for the year ended december 31 , 2017 . this represented an increase in our heavy civil construction segment of $ 159.8 million , or 23 % compared to 2016. the increase was primarily attr... | 3,607 |
we are a public accounting firm registered with the pcaob and are required to be independent with respect to the company in accordance with the u.s. federal securities laws and the applicable rules and regulations of the securities and exchange commission and the pcaob . we conducted our audit in accordance with the st... | net income summary the table below presents our net income on a gaap basis for the year ended december 31 , 2019 , 2018 and 2017 . 33 replace_table_token_4_th ( 1 ) includes interest income of consolidated vies of $ 780,746 , $ 904,830 and $ 914,022 for the years ended december 31 , 2019 , 2018 and 2017 , respectively ... | 3,608 |
actual results and the timing of events may differ materially from those stated in or implied by these forward-looking statements due to a number of factors , including those discussed in the sections entitled “ risk factors ” and “ cautionary statement regarding forward-looking statements ” contained in this annual re... | results of operations the impact on our results of covid-19 and related changes in economic conditions , including changes to consumer spending resulting from the rapid rise in local and national unemployment rates , are highly uncertain and , in many instances , outside of our control . the duration and severity of th... | 3,609 |
, a wholly-owned subsidiary of camden national corporation fhlbb : federal home loan bank of boston afs : available-for-sale frb : federal reserve bank alco : asset/liability committee freddie mac : federal home loan mortgage corporation all : allowance for loan losses gaap : generally accepted accounting principles in... | results of operations for the year ended december 31 , 2015 , we reported net income of $ 21.0 million compared to $ 24.6 million for the year ended december 31 , 2014 , and $ 22.8 million for the year ended december 31 , 2013. diluted eps for each of these years were $ 2.60 , $ 3.28 , and $ 2.97 , respectively . the m... | 3,610 |
the company 's operating strategy has involved producing innovative and proprietary products , including slenderwall , a patented , lightweight , energy efficient concrete and steel exterior wall panel for use in building construction ; j-j hooks® barrier , a positive-connected highway safety barrier ; sierra wall , a ... | results of operations year ended december 31 , 2013 compared to the year ended december 31 , 2012 for the year ended december 31 , 2013 , the company had total revenue of $ 27,710,542 compared to total revenue of $ 24,893,613 for the year ended december 31 , 2012 , an increase of $ 2,816,929 , or 11.3 % . sales include... | 3,611 |
the words “ anticipated , ” “ believe , ” “ expect , ” “ plan , ” “ intend , ” “ seek , ” “ estimate , ” “ project , ” “ will , ” “ could , ” “ may , ” and similar expressions are intended to identify forward-looking statements . these statements include , among others , information regarding future operations , future... | business overview novo integrated sciences , inc. ( “ novo integrated ” ) was incorporated in delaware on november 27 , 2000 , under the name turbine truck engines , inc. on february 20 , 2008 , the company was re-domiciled to the state of nevada . effective july 12 , 2017 , the company 's name was changed to novo inte... | 3,612 |
you should read the following discussion and analysis of our financial condition and results of operations together with our audited financial statements and related notes appearing elsewhere in this annual report on form 10-k. in addition to historical information , this discussion and analysis contains forward-lookin... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 : replace_table_token_2_th research and development expenses replace_table_token_3_th research and development expenses for the year en... | 3,613 |
except as otherwise indicated by the context , the term `` union carbide '' means union carbide corporation , a wholly owned subsidiary of dow ; and , `` dow corning '' means dow corning corporation , a wholly owned subsidiary of dow . items affecting comparability of financial results due to the size of dow and dupont... | segment results 47 agriculture 47 performance materials & coatings 49 industrial intermediates & infrastructure 50 packaging & specialty plastics 51 electronics & imaging 53 nutrition & biosciences 54 transportation & advanced polymers 56 safety & construction 57 corporate 58 liquidity and capital resources 59 outlook ... | 3,614 |
we may make additional alternative energy investments in the future . our ethanol operations are highly dependent on commodity prices , especially prices for corn , ethanol , distillers grains , non-food grade corn oil and natural gas . as a result of price volatility for these commodities , our operating results can f... | results of operations comparison of fiscal years ended january 31 , 2017 and 2016 the following table summarizes selected data from our consolidated operations : replace_table_token_5_th net sales and revenue – net sales and revenue in fiscal year 2016 were approximately $ 453.8 million , a 4.0 % increase from approxim... | 3,615 |
2012-06 , business combinations ( topic 805 ) : subsequent accounting for an indemnification asset recognized at the acquisition date story_separator_special_tag the purpose of this analysis is to provide the reader with information relevant to understanding and assessing valley 's results of operations for each of th... | executive summary company overview . at december 31 , 2012 , valley had consolidated total assets of $ 16.0 billion , total net loans of $ 10.9 billion , total deposits of $ 11.3 billion and total shareholders ' equity of $ 1.5 billion . our commercial bank operations include branch office locations in northern and cen... | 3,616 |
actual results and the timing of events may differ significantly from those expressed or implied in such forward‑looking statements due to a number of factors , including those set forth in the sections entitled “ risk factors ” and “ special note regarding forward‑looking statements ” and elsewhere in this form 10‑k .... | results of operations the following is a discussion of our results of operations for the years ended december 31 , 2019 and 2018. for a discussion of our results of operations for the year ended december 31 , 2017 , refer to “ item 7- management 's discussion and analysis of financial condition and results of operation... | 3,617 |
we operate in four reportable segments : beef , pork , chicken , and prepared foods . other primarily includes our foreign chicken production operations in china and india , third-party merger and integration costs and corporate overhead related to tyson new ventures , llc . on june 7 , 2017 , we acquired and consolida... | summary of results replace_table_token_10_th 2017 vs. 2016 – sales volume – sales were positively impacted by an increase in sales volume , which accounted for an increase of $ 477 million . each segment had an increase in sales volume with the beef and prepared foods segments contributing to the majority of the increa... | 3,618 |
our core products consist of loans secured by real estate , commercial and consumer loans , as well as various deposit products to meet our customers ' needs . our primary source of income is generated from net interest margin , the difference between interest income received on our loans and securities and interest ex... | results of operations for the years ended december 31 , 2016 and 2015 overview pre-tax net income for the twelve months ended december 31 , 2016 was $ 5.3 million compared to $ 3.5 million for the same period in 2015 , an increase of $ 1.8 million or 50 % . net income for the twelve months ended december 31 , 2016 was ... | 3,619 |
in the united states , via our u.s. based subsidiaries , we generate revenues from transactional services and value-added payment technologies for small and medium-sized businesses . through payonline , we provide transactional services , mobile payment transactions , online payment transactions and other payment techn... | results of operations for the year ended december 31 , 2019 compared to the year ended december 31 , 2018 we reported a net loss attributable to common stockholders of approximately $ 6.5 million or ( $ 1.60 ) loss per share for the year ended december 31 , 2019 as compared to a net loss of approximately $ 4.9 million ... | 3,620 |
our accounting policies have the potential to have a significant impact on our financial statements , either because of the significance of the financial statement item to which they relate , or because they require judgment and estimation due to the uncertainty involved in measuring , at a specific point in time , eve... | consolidated results of operations key selected financial data for the years ended december 31 , 2011 and 2010 are as follows : replace_table_token_3_th asset liquidation revenue is earned from the acquisition and subsequent disposition of distressed and surplus assets , including industrial machinery and equipment , r... | 3,621 |
in addition , forward-looking statements may be made orally or in press releases , conferences , reports , on the company 's worldwide web site , or otherwise , in the future by or on behalf of the company . when used by or on behalf of the company , the words expect , anticipate , estimate , believe , int... | results of operations the following fiscal 2015 compared to fiscal 2014 and the fiscal 2014 compared to fiscal 2013 sections present an analysis of the company 's consolidated operating results displayed in the consolidated statements of operations and should be read together with the information in note q , indust... | 3,622 |
in the future , our strategy is for our intellectual property to be embedded by partners in a semiconductor chip that could be sold to third party equipment manufacturers and inserted in their devices and to license our intellectual property to other customers in vertical markets worldwide . the implementation of our c... | result of operations the following table sets forth the relationship to total revenues of principal items contained in the statement of operations of the financial statements included herewith for the fiscal years ending december 31 , 2014 and december 31 , 2013. xg technology , inc. statements of operations ( in thous... | 3,623 |
factors that could cause or contribute to such differences include , but are not limited to , those identified below and those discussed in the section entitled “ risk factors ” included in part i , item 1a of this annual report . you should also carefully read “ special note regarding forward-looking statements ” . ov... | results of operations collaboration revenue collaboration revenue was $ 75.0 million compared to $ 8.0 million for the years ended december 31 , 2020 and 2019 , respectively . a comparison of collaboration revenue is as follows : replace_table_token_2_th collaboration revenue during the year ended december 31 , 2020 in... | 3,624 |
in addition , md & a provides information about our business segments and how the results of those segments impact our results of operations and financial condition as a whole . executive overview we are an international manufacturer of international® brand commercial trucks , proprietary brand diesel engines , and ic ... | results of operations for the year ended october 31 , 2020 as compared to the year ended october 31 , 2019 . replace_table_token_4_th _ ( a ) amounts attributable to nic . sales and revenues , net our sales and revenues , net , are principally generated via sales of products and services . sales and revenues , net in o... | 3,625 |
during the year ended december 31 , 2016 , we liquidated our long-term investment securities with a net carrying amount of approximately $ 12.6 million , realizing a gain of approximately $ 33,000 on the sale . the decision to sell our long-term securities was made due to market rate conditions on long-term securities ... | results of operations years ended december 31 , 2017 , 2016 and 2015 replace_table_token_8_th years ended december 31 , 2017 and 2016 license revenue . license revenue was approximately $ 152,000 for each of the years ended december 31 , 2017 and 2016. license revenue is related to the amortization of an upfront paymen... | 3,626 |
because forward-looking statements relate to matters that have not yet occurred , these statements are inherently subject to risks and uncertainties that could cause our actual results to differ materially from any future results expressed or implied by the forward-looking statements . many factors could cause our actu... | results of operations for the years ended december 31 , 2012 and december 31 , 2011 revenues . revenues for the year ended december 31 , 2012 increased approximately 68 % to $ 47.0 million from $ 28.0 million for the year ended december 31 , 2011. the increase in revenues for the year ended december 31 , 2012 was prima... | 3,627 |
these interest rate story_separator_special_tag ( in thousands , except share data ) the following discussion and analysis of our financial condition and results of operations should be read together with the cautionary language regarding forward-looking statements at the beginning of part i of this annual report on fo... | results of operations net income net income for the year ended december 31 , 2019 was $ 167,596 compared to net income of $ 146,920 for the year ended december 31 , 2018 . basic earnings per share for the year ended december 31 , 2019 was $ 2.89 as compared to $ 2.80 for the year ended december 31 , 2018 . diluted earn... | 3,628 |
the changes in net sales were comprised as follows : replace_table_token_4_th the decrease in net sales in fiscal year 2018 was attributable to lower unit sales volumes . weak customer demand in the retail distribution channel for rolls , monkey bread and certain other bread products resulted in a combined decrease of ... | income taxes the company 's effective income tax rate was 49.1 % and 31.6 % in fiscal years 2018 and 2017 , respectively . in fiscal year 2018 , the effective income tax rate differed from the applicable mixed statutory rate of approximately 23.1 % primarily due to tax reform adjustment of deferred income taxes , the d... | 3,629 |
the board of directors has determined that , as defined in the marketplace rules of the nasdaq stock market , wayne jackson and michael haas are our independent directors . item 14. principal accountant fees and services . the audit committee pre-approves all auditing services and all permitted non-auditing services ( ... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 ( all references are to fiscal years ) . total net revenues : total net revenues decreased approximately $ 386,000 , or 45.0 % , to approximately $ 472,000 in 2015 from approximately $ 858,000 for 2014. sources of revenue in 2... | 3,630 |
the precise and efficient control of energy , including motion , fluid , combustion and electrical energy , is a growing requirement in the markets we serve . our customers look to us to optimize the efficiency , emissions and operation of power equipment in both commercial and defense operations . our core technologie... | results of operations operational highlights net sales for fiscal year 2020 were $ 2,495,665 , a decrease of $ 404,532 , or 13.9 % , from $ 2,900,197 for the prior fiscal year . foreign currency exchange rates had an unfavorable impact on net sales of $ 9,380 for fiscal year 2020 , as compared to the same period of the... | 3,631 |
the company is evaluating the impact of the adoption of asu 2016-16 on january 1 , 2018 to its consolidated financial position and results of operations . the company does not expect the adoption of asu 2016-16 to story_separator_special_tag financial condition and results of operations the following management 's disc... | summary of significant accounting policies , to our consolidated financial statements included in part ii , item 8 , “ financial statements and supplementary data , ” of this annual report on form 10-k for a description of recent accounting pronouncements applicable to our business . 74 recent accounting standards from... | 3,632 |
our forward-looking statements and factors that might cause future actual results to differ materially from our recent results or those projected in the forward-looking statements include , but are not limited to , those discussed in the section titled “ cautionary note regarding forward-looking statements ” and “ risk... | results of operations the following discussion and analysis should be read together with the financial statements and notes thereto appearing elsewhere herein . 31 the following summarizes certain key operating data for the periods indicated : replace_table_token_5_th ( 1 ) finished goods turnover is calculated by divi... | 3,633 |
once a contract becomes greater than 90 days delinquent , we do not recognize additional interest income until the obligor under the contract makes sufficient payments to be less than 90 days delinquent . any payments received on a contract that is greater than 90 days delinquent are first applied to accrued interest a... | results of operations comparison of operating results for the year ended december 31 , 2015 with the year ended december 31 , 2014 revenues . during the year ended december 31 , 2015 , our revenues were $ 363.7 million , an increase of $ 63.4 million , or 21.1 % , from the prior year revenues of $ 300.3 million . the p... | 3,634 |
goodwill was $ 2.1 million as of august 28 , 2013 and story_separator_special_tag management 's discussion and analysis of the financial condition and results of operations should be read in conjunction with the consolidated financial statements and footnotes for the fiscal years ended august 28 , 2013 , ( “ fiscal yea... | results of operations fiscal year 2013 ( 52 weeks ) compared to fiscal year 2012 ( 52 weeks ) sales total company sales increased approximately $ 40.3 million , or 11.5 % , in fiscal year 2013 compared to fiscal year 2012 , consisting primarily of a $ 41.6 million increase in restaurant sales , offset by a $ 1.0 millio... | 3,635 |
see “ forward-looking statements ” at the beginning of this annual report on form 10-k. 25 critical accounting policies and estimates our discussion and analysis of our financial condition and results of operations are based on our consolidated financial statements , which have been prepared in accordance with accounti... | equipment revenue duplex equipment sales increased by approximately 45 % in 2012. as a result of launching and placing into service our second-generation satellites , we are experiencing increased demand for our duplex two-way voice and data products . as these units are activated , we expect to see increases in the re... | 3,636 |
while reading the md & a , please refer to the accompanying consolidated financial statements of idacorp and idaho power . also refer to `` cautionary note regarding forward-looking statements '' and part 1 - item 1a - `` risk factors '' in this report for important information regarding forward-looking statements made... | results of operations this section of the md & a takes a closer look at the significant factors that affected idacorp 's and idaho power 's earnings during the year ended december 31 , 2012 . in this analysis , the results for 2012 are compared to 2011 and the results for 2011 are compared to 2010 . megawatt-hours ( mw... | 3,637 |
level 2 securities include certificates of deposit , commercial paper , corporate notes and asset-backed securities that use as their basis readily story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with part ii , item 6 , sele... | results of operations we anticipate that our results of operations will fluctuate for the foreseeable future due to several factors , including our and our partners ' ability to continue to successfully commercialize our products , any possible payments made or received pursuant to license agreements , progress of our ... | 3,638 |
our equipment leasing operations include all leasing activity , sales of lease pool equipment and certain other equipment sales and services related to those operations . this business is conducted from our huntsville , texas headquarters and from our locations in calgary , canada ; brisbane , australia ; lima , peru ;... | results of operations for fiscal 2016 and 2015 , we recorded operating losses of approximately $ 26.8 million and $ 6.7 million , respectively , compared to operating income of approximately $ 5.8 million for fiscal 2014. the decrease in fiscal 37 2016 from fiscal 2015 relates to significantly lower leasing revenue , l... | 3,639 |
the company 's oil and natural gas properties are located primarily in karnes county and the giddings area in south texas , where the company primarily targets the eagle ford shale and the austin chalk formations . magnolia 's objective is to generate stock market value over the long term through consistent organic pro... | results of operations factors affecting the comparability of the historical financial results magnolia 's historical financial condition and results of operations for the periods presented may not be comparable , either from period to period or going forward , as a result of the following factors : 34 during the first ... | 3,640 |
factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report , particularly in risk factors under item ia . business overview emcore corporation and its subsidiaries ( the “ company ” , “ we ” , “ our ” , or “ emcore ” ) offers a broad portfolio of compou... | comparison of financial results : revenue : replace_table_token_6_th fiber optics revenue our fiber optics reporting segment provides optical components , subsystems , and systems for high-speed telecommunications , cable television ( catv ) , and fiber-to-the-premise ( fttp ) networks , as well as products for satelli... | 3,641 |
million and $ 77.7 million , respectively . amortization expense for the next five fiscal years is estimated to be $ 74.0 million , $ 73.5 million , $ 65.3 million , $ 63.8 million and $ 62.3 million . note 7. goodwill changes in the carrying amount of goodwill ( in thousands ) : page 85 darling ingredients inc. notes ... | segment results segment operating income for the fiscal year ended december 30 , 2017 was $ 141.2 million , which reflects a decrease of $ 13.5 million or ( 8.7 ) % as compared to the fiscal year ended december 31 , 2016. page 53 replace_table_token_12_th replace_table_token_13_th feed ingredients segment raw material ... | 3,642 |
● achievement of various development goals for therapeutic applications of the company 's manocept platform , subject to a maximum 15 % reduction of bonus if not achieved , including : o complete a development plan for treating active m1-mediated inflammation , demonstration for potential partners for systemic applicat... | results of operations this discussion of our results of operations focuses on describing results of our operations as if we had not operated the discontinued operations discussed above during the periods being disclosed . in addition , since our remaining pharmaceutical product candidates are not yet generating commerc... | 3,643 |
gross derivative assets and liabilities are recorded in other assets and other liabilities , respectively , on the consolidated balance sheets , with changes in fair values during the period recorded in mortgage banking income on the consolidated statements of income . interest rate swaps the corporation enters into in... | results of operations net interest income net interest income is the most significant component of the corporation 's net income . the corporation manages the risk associated with changes in interest rates through the techniques described within item 7a , `` quantitative and qualitative disclosures about market risk . ... | 3,644 |
if either of the following criteria is met , the integrated set of assets and activities acquired would not qualify as a story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements and notes thereto under “ item 15. exhibits and financial statement sched... | results of operations we present a tabular comparison of items , whether gain or loss , that may facilitate a high-level understanding of our results and provide context for the disclosures included in this annual report on form 10-k. we believe such tabular presentation promotes a better understanding for investors of... | 3,645 |
overview liberty broadband corporation ( “ liberty broadband , ” “ the company , ” “ us , ” “ we , ” or “ our ” ) is comprised of two wholly owned subsidiaries , gci holdings , llc ( “ gci holdings ” ) ( as of december 18 , 2020 ) and skyhook holding , inc. ( “ skyhook ” ) , as well as an equity method investment in ch... | operating results replace_table_token_5_th revenue revenue increased $ 35.8 million and decreased $ 7.4 million for the years ended december 31 , 2020 and 2019 , respectively , as compared to the corresponding prior year periods . the increase in revenue in 2020 was primarily due to revenue from gci holdings from the... | 3,646 |
the forward-looking statements in this section and other parts of this report involve assumptions , risks , uncertainties , and other factors , including statements regarding our plans , objectives , goals , strategies , and financial performance . our actual results could differ materially from the results anticipated... | financial performance review in 2019 , we reported net income of $ 1.4 billion , a 1 % increase from the prior year . earnings per common share on a diluted basis for the year were $ 1.27 , up 6 % from the prior year . fully-taxable equivalent net interest income for 2019 increased $ 20 million , or 1 % , from 2018 . t... | 3,647 |
this discussion should be read in conjunction with our historical financial statements and related notes thereto and the other disclosures contained elsewhere in this form 10-k. the results of operations for the periods reflected herein are not necessarily indicative of results that may be expected for future periods ,... | consolidated results net revenues —net revenues increased $ 285.7 million , or 8.5 % , to $ 3,666.8 million in the year ended december 31 , 2016 from $ 3,381.1 million in the year ended december 31 , 2015 . the increase in net revenues was primarily attributable to a 7 % increase associated with our recent acquisitions... | 3,648 |
in 2020 and 2019 our r & d revenues exceeded funded r & d expenses by approximately $ 2.4 million and $ 0.8 million , respectively , and this increase aided our improved operating results in 2020 as compared to 2019. the decrease in license and royalty revenue in 2020 compared to 2019 is due to the one-time license of ... | results of operations we have two principal sources of revenues : product revenues and research and development ( “ r & d ” ) revenues . r & d revenues consist primarily of development contracts with agencies or prime contractors of the u.s. government and commercial enterprises . we manufacture transmissive microdispl... | 3,649 |
was positively impacted by a $ 4.7 million increase in noninterest income , a $ 3.8 million increase in net interest income and a $ 3.2 million decrease in the provision for loan losses . offsetting these positive impacts was a $ 3.2 million increase in noninterest expense . net income in 2018 was positively impacted b... | results of operations overview in 2019 and 2018 , the company continued to grow loans and deposits organically , in its geographic footprint of northern indiana and in central indiana in the indianapolis market . the company had 50 branches as of december 31 , 2019. the company 's profitability has been positively impa... | 3,650 |
the company 's devices protect products in virtually every market that uses electrical energy , from consumer electronics to automobiles to industrial equipment . the company conducts its business through three reportable segments , which are defined by markets and consist of electronics , automotive , and electrical .... | electrical segment overview in our electrical segment , electrical fuse sales were up 9 % in the fourth quarter year over year due to continued growth in our focus areas of solar and hvac , as well as incremental sales from distributor conversions during the year . for the full year , sales into the solar and hvac mark... | 3,651 |
we also allocate any earnings in excess of distributions to our limited partners , our general partner and the holders of the idrs in accordance with the terms of our partnership agreement based on their respective proportionate ownership interests in us , after taking into account distributions to be paid with respect... | summary analysis of operating results year ended december 31 , 2014 compared to the year ended december 31 , 2013 the change in our operating results for the year ended december 31 , 2014 , compared with our results for the same period of 2013 were largely driven by the commencement of operations at our hardisty rail t... | 3,652 |
pursuant to the stock option exchange program , 108 out of 132 eligible employees tendered options covering an aggregate of 2,685,396 shares of the company 's class a and class b common stock at a weighted average exercise price of $ 11.03 , in exchange for options to purchase 2,685,396 shares of story_separator_specia... | results of operations the following tables set forth selected consolidated statements of operations data and such data as a percentage of total revenue for each of the periods indicated : replace_table_token_6_th revenue replace_table_token_7_th 2016 compared to 2015 total revenue for the year ended december 31 , 2016 ... | 3,653 |
in the event that a related party status changes , consolidation or deconsolidation of these securitization trusts could occur . for those trusts that farmer mac is the primary beneficiary , the assets and liabilities are presented on the consolidated balance sheets as `` loans held for investment in consolidated trust... | balance sheet review assets . farmer mac 's total assets as of december 31 , 2017 were $ 17.8 billion , compared to $ 15.6 billion as of december 31 , 2016 . the increase in total assets was primarily attributable to an increase in total farmer mac guaranteed securities and total loans , net of allowance . as of decemb... | 3,654 |
the present value at the beginning of the lease term of the minimum lease payments , excluding that portion of the payments representing executory costs such as insurance , maintenance , and taxes to be paid by the lessor , including any profit thereon , equals or exceeds 90 percent of the excess of the fair value of t... | revenues our ips segment 's revenues for the year ended september 30 , 2016 increased by $ 17,621,667 or 56 % , to $ 49,224,011 from $ 31,622,344 for the year ended september 30 , 2015. the acquisition of ais on december 15 , 2015 , provided an additional $ 16,751,330 in revenues while existing companies had an increas... | 3,655 |
” overview we are a leading designer and manufacturer of a wide range of generators and other engine powered products for the residential , light commercial , industrial and construction markets . as the only significant market participant focused predominantly on these products , we have one of the leading market posi... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 the following table sets forth our consolidated statement of operations data for the periods indicated : replace_table_token_8_th replace_table_token_9_th 29 net sales . net sales increased $ 384.3 million , or 48.5 % , to $ 1... | 3,656 |
if the loan has been restructured , such as in the case of a troubled debt restructuring ( `` tdr `` ) , the loan story_separator_special_tag the following discussion and analysis provides information about the major components of our results of operations and financial condition , liquidity and capital resources and s... | results of operations for the years ended december 31 , 2014 and 2013 overview during 2014 , we had a net loss of $ 4.2 million or $ 0.24 basic and diluted net loss per share compared to a net loss of $ 350,000 , or $ 0.04 basic and diluted net loss per share . we began execution of the asset resolution plan during 201... | 3,657 |
revenues were generated from the following geographic regions ( in thousands ) : replace_table_token_21_th 49 aware , inc. story_separator_special_tag results of operations the following table sets forth , for the years indicated , certain line items from our consolidated statements of operations stated as a percentage... | summary of financial results . for the year ended december 31 , 2010 , we had net income of $ 180,000 , or $ 0.01 per share , in accordance with generally accepted accounting principles ( “ gaap ” ) . gaap net income in 2010 compares to gaap net income of $ 982,000 , or $ 0.05 per share , for the year ended december 31... | 3,658 |
we received a number of large orders in 2018 for refinery valves , however , it is uncertain whether this trend will continue in 2019. capital expenditures in the industrial end markets that we serve is expected to grow modestly , although there are some signs of a slowdown in europe . we expect to experience lower dem... | segment results the chief operating decision maker ( `` codm '' ) is the function that allocates the resources of the enterprise and assesses the performance of the company 's reportable operating segments . circor has determined that the codm is solely comprised of its chief executive officer ( `` ceo '' ) , as the ce... | 3,659 |
the company engages in a broad range of activities in the securities industry , including retail securities brokerage , institutional sales and trading , investment banking ( both corporate and public finance ) , research , market-making , trust services and investment advisory and asset management services . its princ... | results of operations the company reported net income attributable to oppenheimer holdings inc. of $ 8.8 million or $ 0.65 per share compared with net income of $ 25.1 million or $ 1.85 per share for the year ended december 31 , 2013 , a decrease of 64.8 % . revenue for the year ended december 31 , 2014 was $ 1.0 billi... | 3,660 |
pnm evaluates these investment securities for impairment on an on-going basis . story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations for pnmr is presented on a combined basis , including certain information applicable to pnm and tnmp . the md &... | results of operations a summary of net earnings ( loss ) attributable to pnmr is as follows : replace_table_token_12_th the components of the changes in earnings ( loss ) from continuing operations attributable to pnmr by segment are : replace_table_token_13_th pnmr 's operational results were affected by the following... | 3,661 |
interest expense on our obligations includes contractual interest , amortization of the debt discount and amortization of deferred financing costs . ta x expense provision for income taxes includes both domestic and foreign income taxes at the applicable tax rates adjusted for u.s. taxation of foreign earnings and othe... | review of business segments products & solutions replace_table_token_9_th 50 resideo technologies , inc. replace_table_token_10_th 2019 compared with 2018 products & solutions revenue remained flat driven primarily by the security business and the first quarter launch of a new residential intrusion security platform , ... | 3,662 |
asu 2013-05 resolves diversity in practice regarding the release into net income of the cumulative translation adjustment upon derecognition of a subsidiary or a group of assets within a foreign entity . the new guidance is effective for fiscal years beginning january 1 , 2014. we do not expect the story_separator_spec... | cash flow summary the change in cash and cash equivalents is as follows : replace_table_token_8_th net cash provided by operating activities was $ 625 million in 2013 compared to $ 660 million in 2012 . the decrease in cash flow from operations was due to lower income and cash payments related to debt extinguishments .... | 3,663 |
we began 2012 with positive momentum for both demand and pricing for the products we sell . however , we saw consistent deterioration in overall metals pricing beginning in february that continued throughout 2012. demand also waned in most end markets we serve as the year progressed . we believe that u.s. , as well as ... | results of operations the following table sets forth certain income statement data for each of the three years ended december 31 ( dollars are shown in millions and certain amounts may not calculate due to rounding ) : replace_table_token_7_th ( 1 ) gross profit , calculated as net sales less cost of sales , and gross ... | 3,664 |
we are also involved in several other businesses , some of which are complementary to the distribution of natural gas along with other unregulated businesses . our operating segments consist of the following five operating and reporting segments – distribution operations , retail operations , wholesale services , midst... | results of operations we generate the majority of our operating revenues through the sale , distribution and storage of natural gas . we include in our consolidated revenues an estimate of revenues from natural gas distributed , but not yet billed , to residential , commercial and industrial customers from the date of ... | 3,665 |
ladder capital corp was incorporated on may 21 , 2013 as a holding company for the purpose of facilitating an ipo of common equity . on february 5 , 2014 , a registration statement relating to shares of class a common stock of ladder capital corp was declared effective and the price of such shares was set at $ 17.00 pe... | results of operations year ended december 31 , 2017 compared to the year ended december 31 , 2016 investment overview investment activity in the year ended december 31 , 2017 focused on loan and security activities . we originated and funded $ 2.9 billion in principal value of commercial mortgage loans , which was offs... | 3,666 |
the following discussion and analysis should be read in conjunction with our financial statements , included herewith . this discussion should not be construed to imply that the results discussed herein will necessarily continue into the future , or that any conclusion reached herein will necessarily be indicative of a... | fiscal year 2019 consolidated results of operations during the fiscal year ended october 31 , 2019 , the marine technology business generated 52 % of our consolidated revenues compared to 64 % in the previous fiscal year and , similarly , the marine engineering business generated 48 % compared to 36 % in the previous f... | 3,667 |
the majority of the company 's contracts include multiple story_separator_special_tag story_separator_special_tag style= '' margin-bottom:0pt ; margin-top:0pt ; text-indent:0 % ; font-family : times new roman ; font-size:10pt ; '' > as part of the coca‑cola company 's plans to refranchise its north american bottling te... | financial condition and results of operations the following management 's discussion and analysis of financial condition and results of operations of coca‑cola consolidated , inc. ( the “ company ” ) should be read in conjunction with the consolidated financial statements of the company and the accompanying notes to th... | 3,668 |
overview groupon operates online local commerce marketplaces throughout the world that connect merchants to consumers by offering goods and services at a discount . traditionally , local merchants have tried to reach consumers and generate sales through a variety of methods , including online advertising , the yellow p... | results of operations comparison of the years ended december 31 , 2012 and 2011 : replace_table_token_26_th 55 classification of stock-based compensation within cost of revenue and operating expenses cost of revenue and operating expenses included stock-based compensation as follows : replace_table_token_27_th foreign ... | 3,669 |
the percentage of the warrants exercisable upon full or partial redemption of the note is equal to a percentage of the original principal amount redeemed at such time . therefore , as the principal balance of the convertible note was fully converted during the year , the number of warrants exercisable as of december 31... | overview and 2020 highlights we are a technology company focused on providing sustainable and cost-effective solutions to the commercial transportation sector . as an american manufacturer , we create all-electric delivery trucks and drone systems , including the technology that optimizes the way these mechanisms opera... | 3,670 |
the asu impacts the accounting for equity investments , financial liabilities under the fair value option , and the presentation and disclosure requirements for financial instruments . the company adopted this asu in its first quarter of 2018. the adoption of this asu did not have a material impact on the company 's co... | results of operations the following tables set forth selected consolidated statements of operations data for each of the periods presented . replace_table_token_5_th ( 1 ) includes stock-based compensation as follows : 47 replace_table_token_6_th 48 the following table sets forth selected consolidated statements of ope... | 3,671 |
the company currently matches the first 50 % of participant contributions limited to 6 % of a participant 's gross story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements and related notes and other financial information appearing elsewhere in this f... | results of operations the following discussion compares our results of operations for 2010 , 2009 and 2008. the following table shows , for the periods indicated , information derived from our consolidated statements of operations expressed as a percentage of net sales for the periods presented . percentages may not to... | 3,672 |
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 “ item 6—selected financial data ” and the consolidated financial statements and t... | results of operations revenues revenues consist of amounts earned from collaborations , grants and services and license fees . service and license fees include revenues related to research and development and contract manufacturing services , license fees and royalty payments . the following is a summary of our revenue... | 3,673 |
words such as “ expects , ” “ anticipates , ” “ targets , ” “ goals , ” “ projects , ” “ would , ” “ could , ” “ intends , ” “ plans , ” “ believes , ” “ seeks , ” “ estimates , ” variations of such words , and similar expressions are intended to identify such forward-looking statements . these forward-looking statemen... | summary of cash flows in the year ended december 31 , 2010 , cash and cash equivalents increased by $ 207.2 million . this increase was the result of cash generated from our operating activities of $ 812.3 million , partially offset by cash used in our investing and financing activities of $ 532.8 million and $ 72.4 mi... | 3,674 |
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 u.s. navy , coupled with the current cost of procuring components from our suppliers for such products , versus manufacturing them... | 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 : 25 replace_table_token_3_th net sales a further breakdown of our net sales by product line is as follows ( in thousands ) : rep... | 3,675 |
the cost of investments story_separator_special_tag results of operations you should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and related notes appearing at the end of this annual report on form 10-k. some of the information... | results of operations comparison of the year ended december 31 , 2019 to the year ended december 31 , 2018 ( in thousands ) replace_table_token_5_th product revenue . product revenue for the year ended december 31 , 2019 increased primarily due to continued growth in sales of rubraca , which is approved for sale ... | 3,676 |
the group records equity method adjustments in f-13 zai lab limited notes to the consolidated financial statements for the story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with “ part ii—item 6—selected consolidated financial... | key components of results of operations taxation cayman islands zai lab limited is incorporated in the cayman islands . the cayman islands currently levies no taxes on profits , income , gains or appreciation earned by individuals or corporations . in addition , our payment of dividends , if any , is not subject to wit... | 3,677 |
to promote and sell a wide range of products and services , we use printed and electronic marketing ; a direct sales force ; referrals from financial institutions , telecommunication clients and other partners ; purchased search results from online search engines ; and independent distributors and dealers . over the pa... | consolidated results of operations consolidated revenue replace_table_token_5_th the increase in total revenue for 2015 , as compared to 2014 , was primarily due to growth in marketing solutions and other services revenue of $ 105 million , including incremental revenue from businesses acquired during 2015 and 2014. fu... | 3,678 |
with the completion of the company 's initial public offering in 2012 , management believes the company is positioned to take advantage of the business opportunities that may exist in its market area . as of december 31 , 2013 , the company assets totaled $ 419.2 million , and operations are conducted through seven loc... | general . net income for the year ended december 31 , 2013 decreased $ 1.4 million to $ 3.9 million , compared to $ 5.3 million for the year ended december 31 , 2012. net income for 2012 included a $ 2.3 million reversal of substantially all the valuation allowance for deferred tax assets while there was no similar rev... | 3,679 |
2016-18 , statement of cash flows : restricted cash . this asu requires that a statement of cash flows explain the change during the period in the total of cash , cash equivalents , and amounts generally described as restricted cash or restricted cash equivalents . therefore , amounts generally described as restricted ... | consolidated results of operations key events in 2018 : completed the separation and distribution on november 12 , 2018 completed the 2018 divestitures achieved annual sales volumes of 1,488 bcfe and average daily sales volumes of 4,076 mmcfe/d . adjusted for the impact of the 2018 divestitures , total annual sales vol... | 3,680 |
the aro represents the estimated amount the company will incur to plug , abandon and remediate the properties at the end of their productive lives , in accordance with applicable state laws . the liability is accreted to its present value each period and the capitalized costs are amortized using the unit-of-production ... | highlights we increased our production guidance twice in 2018 , which was adjusted for divestitures . our production volumes averaged 88,288 barrels of oil equivalent per day ( “ boepd ” ) ( 76.2 % oil ) in the fourth quarter of 2018 , in-line with midpoint guidance . our production volumes averaged 82,525 boepd ( 76.5... | 3,681 |
overview the md & a is based on our financial statements , which have been prepared in accordance with accounting principles generally accepted in the united states of america . the preparation of these financial statements requires us to make certain estimates and judgments that affect the reported amounts of assets ,... | results of operations fiscal year ended december 31 , 2013 compared to december 31 , 2012 our summary results are presented below : replace_table_token_1_th 14 revenues . revenues by product segment and for the company as a whole were as follows : replace_table_token_2_th product sales represent physical products in wh... | 3,682 |
past due status is based on contractual terms of the loan . in all cases , loans are placed on nonaccrual or charged off if collection of principal or interest is considered doubtful . all interest accrued , but not collected for loans that are placed on nonaccrual or charged off , is reversed against interest income ,... | results of operations net interest income net interest income represents the amount by which interest income on interest-earning assets exceeds interest expense incurred on interest-bearing liabilities . net interest income is the largest component of our income and is affected by the interest rate environment and the ... | 3,683 |
the investments we have made in both productivity and cost savings resulted in a business model that is more efficient and effective , enabling us to deliver predictable , consistent and achievable marketplace and financial performance . we continue to generate strong cash flow from operations and our financial positio... | summary of operating results analysis of selected items from our gaap income statement replace_table_token_4_th net sales 2013 compared with 2012 net sales increased 7.6 % in 2013 compared with 2012 due primarily to sales volume increases . sales volume increases of 7.8 % reflected core brand sales increases and increm... | 3,684 |
☐ net earnings or loss per share the company calculates net earnings or loss per share in accordance with asc topic 260 “ earnings per share ” . basic earnings or loss per share is computed by dividing the net earnings or loss by the weighted average number of common shares outstanding during the period . diluted earni... | results of operations results of operations for the year ended december 31 , 2020 compared to the year ended december 31 , 2019 ( audited ) . the following table sets forth key components of the results of operations for fiscal year ended december 31 , 2020 and 2019 , respectively . as stated herein , on december 31 , ... | 3,685 |
risk factors in this form 10-k and from time to time in the company 's reports on file at the securities and exchange commission , that could cause neogen corporation 's results to differ materially from those indicated by such forward-looking statements , including those detailed in this management 's discussion and ... | results of operations executive overview consolidated revenues were $ 414.2 million in fiscal 2019 , an increase of 4 % compared to $ 397.9 million in fiscal 2018. organic sales increased 3 % . food safety segment sales were $ 213.5 million in fiscal 2019 , an increase of 10 % compared to $ 194.5 million in fiscal 2018... | 3,686 |
the partnership has also elected the fair value option for clo vehicles consolidated as a result of the acquisitions of clo management contracts as described in note 3 . acquisitions , goodwill and story_separator_special_tag the following discussion and analysis should be read in conjunction with the blackstone group... | consolidated results of operations following is a discussion of our consolidated results of operations for each of the years in the three year period ended december 31 , 2011. for a more detailed discussion of the factors that affected the results of our five business segments ( which are presented on a basis that deco... | 3,687 |
in addition , please refer to the risks set forth under the caption “ risk factors ” included in this annual report for a further description of risks and uncertainties affecting our business and financial results . historical trends should not be taken as indicative of future operations and financial results . other t... | results of operations tabular amounts in millions of u.s. dollars unless noted otherwise . segment income may not calculate exactly due to rounding . replace_table_token_7_th ( a ) we calculate the fx impact by translating prior year results at current year monthly average exchange rates . we analyze these results on a... | 3,688 |
( 10 ) property , plant and equipment property , plant and equipment consists of the following ( in thousands ) : replace_table_token_14_th depreciation expense , including amortization of assets recorded under capital leases , totaled approximately $ 3,884,000 and $ 5,199,000 for the years ended december 31 , 2017 and... | quarterly results the following table presents our unaudited condensed consolidated statements of operations data for each of the eight quarters in the two-year period ended december 31 , 2017. the quarterly results are presented on a 13-week period basis . we have prepared this data on the same basis as our audited co... | 3,689 |
executive overview our business performance in 2012 was against a background of continued weakness in european demand due to the on-going economic difficulties , especially in southern european countries . demand in other developed markets continued to show slow growth , while enhanced demand for fuel and personal care... | results of operations the following table provides operating income by reporting segment : replace_table_token_7_th 31 results of operations fiscal 2012 compared to fiscal 2011 : replace_table_token_8_th fuel specialties net sales : the table below details the components which comprise the year on year change in net ... | 3,690 |
as a result of many factors , including those factors set forth in the “ risk factors ” section of this annual report , our actual results could differ materially from the results described in or implied by the forward-looking statements contained in this annual report . 32 company overview greenpro capital corp. ( the... | results of operations for information regarding our controls and procedures , see part ii , item 9a - controls and procedures , of this annual report . during the years ended december 31 , 2018 and 2017 , we operated in three regions : hong kong , malaysia and china . we derived revenue from rental activities of our co... | 3,691 |
cautionary statement regarding forward looking statements the private securities litigation reform act of 1995 provides a safe harbor for certain forward-looking statements . we have made statements in this item 7 and elsewhere in this 2015 annual report that may constitute forward-looking statements. the words be... | overview consolidated revenues increased by $ 155.7 million to $ 383.1 million for the year ended january 31 , 2015 , compared with consolidated revenues of $ 227.4 million for the year ended january 31 , 2014 due to the increased revenues of our power industry services business . the revenues of this group rose by $ 1... | 3,692 |
foreign currency translation and transactions — the financial position of foreign subsidiaries is translated at the exchange rates in effect at the end of the period , while revenues and expenses are translated at average rates of exchange during the period . gains or losses from translation of foreign operations where... | discussion of operating segment results the company manages its business based upon product and service offerings . for the years ended december 31 , 2018 , 2017 , and 2016 , we operated two business segments : entertainment and communications and it services and hardware . certain corporate administrative expenses hav... | 3,693 |
86 magellan midstream partners , l.p. notes to consolidated financial statements—continued 10. employee benefit plans our pension and postretirement benefit liabilities represent the funded status of the present value of benefit obligations of our employee benefit plans . we develop pension , postretirement medical and... | results of operations we believe that investors benefit from having access to the same financial measures utilized by management . operating margin , which is presented in the following tables , is an important measure used by management to evaluate the economic performance of our core operations . operating margin is ... | 3,694 |
the shares directly held by ven 2006 are indirectly held by karen p. welsh , the general partner of ven 2006. nea partners 12 , nea 12 llc and the managers share voting and dispositive power with regard to the shares of the securities directly held by nea 12. m. james barrett has neither voting nor dispositive power wi... | results of operations comparison of the year ended december 31 , 2014 and 2013 revenue replace_table_token_4_th total revenue decreased $ 1.4 million , or 33 % , for the year ended december 31 , 2014 as compared to the year ended december 31 , 2013. the decrease was primarily due to the $ 3.1 million of contract revenu... | 3,695 |
we compete through a balance of product innovation , category management , a low-cost operating model and an efficient supply chain . we sell our products to consumers and commercial end-users primarily through resellers , including traditional office supply resellers , wholesalers and retailers , including on-line ret... | overview of 2015 company performance to appreciate the overall company performance for 2015 it is important to focus upon four factors : the impact of foreign exchange , as approximately 40 % of our net sales for the fiscal year ended december 31 , 2015 are from foreign operations . our major foreign currencies have de... | 3,696 |
after the completion of the offering , apollo owned approximately 9.2 million shares of evertec 's common stock , or 11.2 % , story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( md & a ) covers : ( i ) the results of operations for the yea... | results of operations the following tables set forth certain consolidated financial information for the years ended december 31 , 2013 , 2012 and 2011. these tables and the related discussion should be read in conjunction with the information contained in our audited consolidated financial statements and the notes ther... | 3,697 |
these variables include expected stock price volatility over the requisite performance term of awards , the performance of the company 's stock price , annual dividends story_separator_special_tag forward-looking statements when the company uses any words such as anticipate , assume , believe , estimate , ... | overview we are a diversified real estate operating company . we own and manage forty-three commercial real estate properties in ten states in the u.s. as of december 31 , 2014 , we owned thirty-six single-tenant and seven multi-tenant income-producing properties with over 1,100,000 square feet of gross leasable space ... | 3,698 |
we make forward-looking statements , as defined by the “ safe harbor ” provisions of the private securities litigation reform act of 1995 , and in some cases , you can identify these statements by forward-looking words such as “ if , ” “ will , ” “ may , ” “ might , ” “ will likely result , ” “ should , ” “ expect , ” ... | results of operations the following discussion of our results of operations should be read together with the consolidated financial statements included in this annual report and the notes thereto . our historical results of operations and the period-to-period comparisons of our results of operations that follow are not... | 3,699 |
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