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we are significantly affected by prevailing economic conditions , particularly interest rates , as well as government policies concerning , among other things , monetary and fiscal affairs , housing and financial institutions and regulations regarding lending and other operations , privacy and consumer disclosure . att... | results of operations as a result of eagle 's election to change its fiscal year from june 30 to december 31 , the audited periods presented in the consolidated statements of income include the year ended december 31 , 2015 , the six month transition period ended december 31 , 2014 and the year ended june 30 , 2014. to... | 3,700 |
historical results and trends which might appear in the consolidated financial statements should not be interpreted as being indicative of future operations . we consider portions of this report to be “ forward-looking ” within the meaning of section 27a of the securities act of 1933 and section 21e of the securities e... | results of operations changes in revenues and expenses related to our operating properties from period to period are due primarily to the performance of stabilized properties in the portfolio , the lease-up of newly constructed properties , acquisitions , and dispositions . where appropriate , comparisons of income and... | 3,701 |
the december 2011 offering closed on december 27 , 2011. in connection with the december 2011 offering , crede and david smith agreed to convert their outstanding convertible notes in the aggregate principal amount of $ 2,285,000 story_separator_special_tag forward-looking statements this annual report on form 10-k con... | summary of consolidated operating results loss from operations before provision for income taxes for the twelve months ended december 31 , 2012 amounted to $ 11.6 million compared with $ 8.1 million for the twelve months ended december 31 , 2011. overall , the loss from operations increased by $ 3.5 million for the fis... | 3,702 |
our primary lending market is madison and st. clair counties , illinois and , to a lesser extent , st. louis county , missouri . our business consists primarily of taking retail deposits from the general public and investing those deposits , together with funds generated from operations and borrowings , typically fhlb ... | general . our net loss increased by $ 475,000 , or 89.0 % , to $ 1,009,000 for the year ended december 31 , 2018 from a net loss of $ 534,000 for the year ended december 31 , 2017. of the increase , $ 619,000 was an increase in non-interest expense and primarily was attributable to the settlement expense recognized as ... | 3,703 |
the net profits interest , and ( b ) conclusions and reports regarding reserves by the trust 's independent reserve engineers . changes in internal control over financial reporting . during the quarter ended december 31 , 2013 , there were no changes in the trust 's internal control over financial reporting that have m... | results of operations the following table displays oil and natural gas sales , volumes and average prices ( excluding the effects of the hedging arrangements discussed in note 4 of the notes to financial statements ) from the underlying properties , representing the amounts included in the net profits calculation for t... | 3,704 |
if any event of default occurs and is continuing , subject to certain exceptions , the trustee or the holders of at least 25 % in aggregate principal amount of the then outstanding notes may declare all the notes to be due and story_separator_special_tag this report contains forward-looking statements within the meanin... | results of operations years ended september 28 , 2013 , september 29 , 2012 and october 1 , 2011 . the following table presents our key operating results . replace_table_token_6_th net sales net sales decreased from $ 6.1 billion for 2012 to $ 5.9 billion for 2013 , a decrease of 2.9 % . net sales decreased from $ 6.6 ... | 3,705 |
story_separator_special_tag company overview american axle & manufacturing holdings , inc. ( holdings ) and its subsidiaries ( collectively , we , our , us or aam ) is a tier i supplier to the automotive industry . we manufacture , engineer , design and validate driveline and drivetrain systems and related components a... | results of operations net sales net sales increased by 6 % to $ 3,903.1 million in 2015 as compared to $ 3,696.0 million in 2014 and $ 3,207.3 million in 2013 . the increase in sales in 2015 , as compared to 2014 , primarily reflects an increase of approximately 5 % in production volumes for the north american light tr... | 3,706 |
under both agreements , the company generally retains the benefit of the remaining 15 % of the applicable tax savings story_separator_special_tag unless the context requires otherwise , references in this report to the “ company , ” “ we , ” “ us ” and “ our ” refer to planet fitness , inc. and its consolidated subsidi... | segment results franchise franchise segment ebitda was $ 152.6 million in the year ended december 31 , 2018 compared to $ 126.5 million in the year ended december 31 , 2017 , an increase of $ 26.1 million , or 20.6 % . this increase was primarily the result of growth in our franchise segment revenue of $ 74.0 million ,... | 3,707 |
factors that might cause such a difference include , but are not limited to , those discussed in the section of this report entitled item 1a , `` risk factors . '' readers are cautioned not to place undue reliance on these forward-looking statements , which reflect management 's opinions only as of the date hereof . we... | highlights : collections received from the two oil spill projects in the gulf of mexico and michigan of $ 231.1 million offset by vendor payments of approximately $ 149.9 million ; and divestitures in april 2010 of the pembina area landfill for $ 11.7 million and the mobile industrial health business for $ 2.4 million ... | 3,708 |
trilogy metals contributed all its assets associated with the ukmp and south32 paid story_separator_special_tag trilogy metals inc. management 's discussion & analysis for the fourth quarter and year ended november 30 , 2019 ( expressed in us dollars ) 61 table of contents replace_table_token_7_th 62 trilogy metals inc... | summary of results in thousands of dollars , except for per share amounts replace_table_token_8_th for the year ended november 30 , 2019 , we reported a net loss of $ 27.9 million ( or $ 0.21 basic and diluted loss per common share ) compared to a net loss for the corresponding period in 2018 of $ 21.8 million ( or $ 0... | 3,709 |
on september 27 , 2019 , we acquired the hotel commercial unit of the hyde beach house resort & residences , a 342-unit condominium-hotel located in the hollywood , florida market . during 2020 , we experienced a substantial number of corporate group-related cancellations and observed a sharp decline in transient busin... | resulted from decreases in administrative and general , management and franchise fees , sales and marketing , repairs and maintenance , energy and utilities , information and communications and insurance , and other indirect expenses for all our properties . depreciation and amortization . depreciation and amortization... | 3,710 |
the portfolio was 93.2 % leased and 91.5 % occupied at december 31 , 2019. the company , organized as a maryland corporation , has established an umbrella partnership structure through the contribution of substantially all of its assets to the operating partnership , organized as a limited partnership under the laws of... | results of operations comparison of 2019 to 2018 replace_table_token_11_th revenues were lower primarily as a result of ( 1 ) $ 5.4 million relating to a dark anchor tenant terminating its lease prior to the contractual expiration in 2018 at west bridgewater plaza , ( 2 ) a decrease of $ 3.4 million in rental revenues ... | 3,711 |
our approximately 1,900 sales employees work directly with our clients to provide multiple local marketing solutions that drive customer leads to our clients and help our clients connect with their customers . our local marketing solutions are primarily sold under various “ dex ” and “ super ” brands , including print ... | results of operations prior to the merger with dex one on april 30 , 2013 , supermedia had $ 386 million of deferred revenue and $ 122 million of deferred directory costs on its consolidated balance sheet . as a result of acquisition accounting , the fair value of deferred revenue at april 30 , 2013 for supermedia was ... | 3,712 |
the nature and timing of the transformation of the current healthcare system to coordinated care delivery and payment models is uncertain , as the development and implementation of new care delivery and payment systems will require significant time and resources . furthermore , many of the alternative approaches being ... | summary of significant accounting policies , “ revision of previously issued financial statements , ” to the accompanying consolidated financial statements . executive overview our business we are a leading provider of integrated healthcare services , offering both facility-based and home-based patient care through our... | 3,713 |
fpl energy , fpl group 's competitive energy subsidiary , produces electricity primarily utilizing natural gas , wind and nuclear resources . together , fpl 's and fpl energy 's generating assets represented approximately 32,800 mw of capacity at december 31 , 2005. fpl fibernet provides fiber-optic services to fpl , t... | results of operations summary - fpl group 's net income for the years ended december 31 , 2005 , 2004 and 2003 was $ 885 million , $ 887 million and $ 890 million , respectively . see note 17 for segment information . fpl group 's net income for the year ended december 31 , 2005 reflects slightly reduced earnings at fp... | 3,714 |
this discussion contains forward-looking statements that involve risks and uncertainties . actual results may differ materially from those included in such forward-looking statements . factors that could cause actual results to differ materially include those set forth under risk factors , as well as those otherwise... | results of operations the following table presents line items from our consolidated statements of income as percentages of our total revenues for the periods indicated : replace_table_token_8_th 33 discussion and analysis below we provide information on the significant line items in our consolidated statements of incom... | 3,715 |
the residual net pension expense , which is comprised of the expected return on plan assets , interest costs on the projected benefit obligations of the plans , and story_separator_special_tag background and general our discussions below in this item 7 should be read in conjunction with our consolidated financial state... | business segment results summary information about our operating results on a segment basis is set forth below . for more detailed segment information , see note 20 to the consolidated financial statements included in item 8 . - financial statements and supplementary data. the following tables include selected inform... | 3,716 |
10.6 * form of encore wire 2010 stock option plan stock award agreement ( filed as exhibit 10.3 to the company 's quarterly report on form 10-q filed with the sec on august 2 , 2017 and incorporated herein by reference ) . 10.7 * form of encore wire corporation restricted stock award agreement 10.8 * form of encore wir... | results of operations the following table presents certain items of income and expense as a percentage of net sales for the periods indicated . replace_table_token_8_th the following discussion and analysis relate to factors that have affected the operating results of the company for the years ended december 31 , 2020 ... | 3,717 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including those described in part i , item 1a , `` risk factors '' and elsewhere in this annual report on form 10-k. overview of our business and services syneos health , inc. ( the “ compan... | results of operations year ended december 31 , 2017 compared to the years ended december 31 , 2016 and 2015 the following table sets forth amounts from our consolidated financial statements along with the percentage change for years ended december 31 , 2017 , 2016 and 2015 ( dollars in thousands ) : replace_table_token... | 3,718 |
the management 's discussion and analysis is provided as a supplement to , and should be read in conjunction with , our consolidated financial statements and the accompanying notes to the consolidated financial statements . overview business overview we are a pioneer and leader in conversational and cognitive artificia... | results of operations total revenues the following tables show total revenues by product type and revenue by geographic location , based on the location of our customers , in dollars and percentage change ( dollars in millions ) : replace_table_token_5_th fiscal year 2018 compared with fiscal year 2017 the geographic s... | 3,719 |
on october 30 , 2015 , we entered into an amendment to our revolving credit facility to , among other things , ( 1 ) extend the maturity date of the revolving credit facility to october 30 , 2020 from november 30 , 2017 and ( 2 ) revise the applicable margins and leverage ratios that determine the commitment fees story... | results of operations year ended december 29 , 2019 compared to the year ended december 30 , 2018 the following table presents , for the periods indicated , the consolidated statement of operations ( in thousands ) : replace_table_token_3_th revenue . revenue increased 7.1 % to $ 426.4 million for the year ended decemb... | 3,720 |
f-19 in may of 2004 , the board and stockholders approved the 2004 stock incentive plan ( the “ 2004 plan ” ) . the maximum number of shares of the common stock available for issuance under the 2004 plan was 2,133,333 shares . as of the date of stockholder approval , may 12 , 2004 , options to purchase 238,250 shares h... | results of operations year ended december 31 , 2016 compared to the year ended december 31 , 2015 net revenue revenues consist of document solution services revenue , equipment revenue , revenue software subscription services and cyber security professional services . net revenue decreased by $ 1,053,470 to $ 60,200,38... | 3,721 |
these forward-looking statements reflect our current views with respect to , among other things , future events and our financial performance . these statements are often , but not always , made through the use of words or phrases such as “ may , ” “ should , ” “ could , ” “ predict , ” “ potential , ” “ believe , ” “ ... | results of operations net interest income net interest income represents the difference between the interest and fees earned on interest-earning assets and the interest paid on interest-bearing liabilities . net interest income is affected by changes in the volume of interest-earning assets and interest-bearing liabili... | 3,722 |
we believe that of our significant accounting policies , the following may involve a higher degree of judgement and complexity . loans : loans that management has the intent and ability to hold for the foreseeable future or until maturity or payoff are reported at the principal balance outstanding , net of previous cha... | financial condition and results of operations the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our audited consolidated financial statements and the accompanying notes included elsewhere in this annual report on form 10-k. the following discus... | 3,723 |
as of december 31 , 2016 , we maintain a full valuation allowance in all jurisdictions against the net deferred tax assets as we believe that it is story_separator_special_tag financial condition and results of operations the following discussion and analysis should be read in conjunction with our audited consolidated ... | results of operations overview revenues were $ 48.8 million in 2016 , an increase of 17 % from $ 41.8 million in 2015 . product sales , which consist primarily of sales of protein catalysts , pharmaceutical intermediates , and codex ® biocatalyst panels and kits , were $ 15.3 million in 2016 , an increase of 35 % compa... | 3,724 |
our actual results could differ materially from those discussed in the forward-looking statements . factors that could cause or contribute to these differences include , but are not limited to , those discussed below and those listed under item 1a , risks factors . business overview we are a leading global provider of ... | results of operations net revenue the following table presents the breakdown of net revenue by geographical region ( in thousands , except percentages ) : replace_table_token_3_th fiscal 2018 compared to fiscal 2017 net revenue in the americas increased $ 47.2 million , or 27 % in 2018 , compared to 2017 , primarily du... | 3,725 |
our historical results are not necessarily indicative of the results that may be expected for any period in the future . overview our business model is “ come for the sports , stay for the entertainment. ” first , we leverage sporting events to acquire subscribers at lower acquisition costs , given the built-in demand ... | components of results of operations revenues , net subscription subscription revenue consists primarily of subscription plans sold through the company 's website and third-party app stores . advertisement advertisement revenue consists primarily of fees charged to advertisers who want to display ads ( “ impressions ” )... | 3,726 |
the following presents details of all loans acquired as of january 1 , 2015 story_separator_special_tag the following discussion and analysis of the company 's financial condition and results of operations should be read in conjunction with item 6 . “ selected financial data ” and the company 's consolidated financial ... | results of operations net income attributable to common stockholders was $ 15.2 million ( $ 1.43 per diluted common share ) for the year ended december 31 , 2015 compared with $ 9.0 million ( $ 1.26 per diluted common share ) for the year ended december 31 , 2014 , an increase in net income attributable to common stock... | 3,727 |
in some cases , you can identify forward-looking statements by the following words : `` anticipate , '' `` believe , '' `` can , '' `` continue , '' `` ongoing , '' `` could , '' `` estimate , '' `` expect , '' `` intend , '' `` may , '' `` plan , '' `` potential , '' `` predict , '' `` project , '' `` forecast , '' ``... | results of operations fiscal year ended december 31 , 2015 compared to fiscal year ended december 31 , 2014 revenue . revenue decreased by $ 44.6 million to $ 384.3 million for 2015 from $ 428.9 million for 2014 due to lower effective pricing and fewer station construction and compressor sales . revenue for station con... | 3,728 |
unless the context otherwise requires , references in this report to the `` predecessor '' refer to westlake chemical partners lp predecessor , our predecessor for accounting purposes , and refer to the time periods prior to the completion of our initial public offering on august 4 , 2014 ( the `` ipo '' ) . unless oth... | results of operations the table below and descriptions that follow represent the combined results of operations of the predecessor for the years 2012 , 2013 and for the period from january 1 , 2014 through august 3 , 2014 , and the consolidated results of the partnership for the period from august 4 , 2014 , the closin... | 3,729 |
” certain risk factors may cause actual results , performance or achievements to differ materially from those expressed or implied by the following discussion . for a discussion of such risk factors , see the section in this report entitled “ risk factors. ” overview global medical reit inc. ( the “ company , ” “ us , ... | consolidated results of operations the major factor that resulted in variances in our results of operations for each revenue and expense category for the year ended december 31 , 2019 , compared to the year ended december 31 , 2018 , was the increase in the size of our property portfolio . our total investments in real... | 3,730 |
the warrants are exercisable at an exercise price of $ 7.50 per share beginning 180 days after the effective date of the company 's registration statement and expiring on august 27 , 2019. the company classified this warrant as a liability since it did not meet the requirements to be included in equity . the fair value... | results of operations comparison of years ended december 31 , 2014 and 2013 the following table summarizes our results of operations for the years ended december 31 , 2014 and 2013 : replace_table_token_5_th research and development expenses research and development expense was $ 8.9 million for the year ended december... | 3,731 |
the story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with the section of this report entitled “ selected consolidated financial data ” and our consolidated financial statements and related notes included elsewhere in this ann... | results of operations the following table sets forth the components of our consolidated statements of operations in dollars and as a percentage of revenue for the periods presented : replace_table_token_3_th 60 year ended december 31 , 2020 compared to year ended december 31 , 2019 revenue replace_table_token_4_th reve... | 3,732 |
all unvested options outstanding under the company 's option plans have grant prices equal to the market price of the company 's stock on the dates of grant . compensation cost for restricted stock and restricted stock units is determined based on the fair market value of story_separator_special_tag introduction the fo... | results of operations consolidated revenue for 2015 was $ 18.1 billion compared to $ 21.5 billion for 2014. this decrease was principally due to a significant decline in project execution activities in the mining and metals and infrastructure business lines of the industrial & infrastructure segment and lower revenue f... | 3,733 |
a valuation allowance is established for deferred tax assets for which it is more likely than not that some portion or all of the deferred tax assets , including net operating losses and tax credits , will not be realized . we periodically re-assess the need for a valuation allowance against our deferred tax assets bas... | results of operations we have adopted a 52- or 53-week fiscal year policy that ends on the friday closest to december 31st . fiscal year 2020 , which was a 52-week fiscal year , ended on january 1 , 2021 , fiscal year 2019 , which was a 53-week fiscal year , ended on january 3 , 2020 , and fiscal year 2018 , which was ... | 3,734 |
replacement of the indefinite deferral for mandatorily redeemable financial instruments of certain nonpublic entities and certain mandatorily redeemable noncontrolling interests with a scope exception ( “ asu 2017-11 ” ) . part i applies to entities that issue financial instruments such as warrants , convertible debt o... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the periods indicated : replace_table_token_6_th revenue collaboration revenue for the year ended december 31 , 2020 was derived from the roche license agreement that was executed... | 3,735 |
to the extent that exchange rates move unfavorably for our suppliers , they may seek to pass these additional costs on to us , which could have a material impact on our future average selling prices and unit costs . gross profit and gross profit margin may fluctuate over time based on the factors described above . oper... | general and administrative expense . general and administrative expense for the year ended december 31 , 2017 was $ 13,086,120 as compared to $ 7,689,898 for the year ended december 31 , 2016. the increase resulted from the inclusion of a full year of boxlight group 's operating expenses included for the year ended dec... | 3,736 |
we also seek to develop online kids clubs . on march 7 , 2016 , we acquired dolphin films , a content producer of motion pictures , from dolphin entertainment , an entity wholly owned by our president , chairman and ceo , mr. o'dowd . see note 4 for additional information regarding the dolphin films acquisition . the f... | results of operations year ended december 31 , 2016 as compared to year ended december 31 , 2015 revenues for the year ended december 31 , 2016 , we generated our revenue from ( i ) the domestic theatrical release and international distribution rights of our motion picture , max steel and ( ii ) portion of fees obtaine... | 3,737 |
derivatives — as part of its asset and liability management strategy , the company uses derivative financial instruments to mitigate exposure to interest rate and foreign currency risks , and story_separator_special_tag condition and results of operations replace_table_token_0_th 29 overview the following discussion pr... | 2019 financial highlights noteworthy items about the company 's performance for 2019 included : earnings : 2019 net income was $ 674.0 million and diluted eps was $ 4.61 , compared with 2018 net income of $ 703.7 million and diluted eps of $ 4.81 . this $ 29.7 million or 4 % decrease in net income was primarily due to ... | 3,738 |
in addition , certain statements may be contained in the company 's future filings with the sec , in press releases , and in oral and written statements made by or with the approval of the corporation that are not statements of historical fact and constitute forward-looking statements within the meaning of the act . ex... | results of operations summary first defiance reported net income of $ 24.3 million for the year ended december 31 , 2014 compared to $ 22.2 million and $ 18.7 million for the years ended december 31 , 2013 and 2012 , respectively . net income applicable to common shares was $ 24.3 million in 2014 compared with $ 22.2 m... | 3,739 |
on december 7 , 2012 , the company authorized the sale of convertible notes ( the “ 2012 notes ” ) to related parties in the aggregate principal amount of $ 15.0 million . the 2012 notes accrued interest at a rate of 8 % per annum , with principal plus accrued interest thereon due upon maturity at september 30 , 2013. ... | results of operations comparison of the years ended december 31 , 2014 and 2013 the following table summarizes the results of our operations for the years ended december 31 , 2014 and 2013 : replace_table_token_7_th general and administrative expenses general and administrative expenses increased by $ 9.8 million for t... | 3,740 |
to date , no bonuses have been paid under the plan and no amounts are accrued as of december 31 , 2011 as payments under the plan were not considered probable . the plan will now automatically expire on june 30 , story_separator_special_tag overview we derive revenues from memberships to our research products and servi... | general and administrative replace_table_token_18_th 24 the increase in general and administrative expenses in dollars and as a percentage of total revenues during 2010 is primarily due to an increase in compensation and benefits costs resulting from an increase in the number of general and administrative employees to ... | 3,741 |
these matters include ( i ) earnings , ( ii ) production , ( iii ) `` operating cash costs '' as a measure of our performance , ( iv ) metal prices , ( v ) business segments , ( vi ) the effect of inflation and other local currency issues and ( vii ) our capital investment and exploration program . 70 earnings : the ta... | executive summary this management 's discussion and analysis of financial condition and results of operations relates to and should be read together with our audited consolidated financial statements as of and for each of the years in the three-year period ended december 31 , 2017. therefore , unless otherwise noted , ... | 3,742 |
these awards have a provision for the acceleration of vesting based on achievement of performance targets established by the board . if the established targets are met for a fiscal year , up to one-third of the award may vest . if all the targets are met for three consecutive years , the award will be fully vested . be... | results of operations summary of results of operations for the fiscal years ended may 31 : replace_table_token_7_th we invest in highly liquid , investment-grade fixed income securities and do not utilize derivative instruments to manage interest rate risk . as of may 31 , 2013 , we had no exposure to high-risk or illi... | 3,743 |
this discussion and analysis contains forward-looking statements that involve risks , uncertainties and assumptions . you should review the “ risk factors ” and “ cautionary note concerning forward-looking statements ” sections of this annual report for a discussion of certain of the important factors that could cause ... | results of operations year ended december 31 , 2016 compared to the year ended december 31 , 2015 sales the following table sets forth , for the periods indicated , our sales by product category and geography expressed as dollar amounts and the changes in sales between the specified periods expressed in dollar amounts ... | 3,744 |
actual results and the timing of the events may differ materially from those contained in these forward-looking statements due to many factors , including those discussed in the “ forward-looking statements ” set forth elsewhere in this report . overview the registrant was incorporated on december 28 , 2017 as a britis... | components of results of operations replace_table_token_2_th revenue greenland 's revenue increased by approximately $ 14.46 million , or approximately 27.60 % , to approximately $ 66.86 million for the fiscal year ended december 31 , 2020 , compared to approximately $ 52.40 million for the fiscal year ended december 3... | 3,745 |
these unobservable inputs are only utilized to the extent that observable inputs are not story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the selected consolidated financial data and the financial statements and not... | results of operations fiscal year ended june 30 , 2011 compared to fiscal year ended june 30 , 2010 segment information we have aggregated similar operating segments into three reportable segments : payments and transactional documents , banking solutions and outsourced solutions . the following table represents our re... | 3,746 |
we have the # 1 market share position in the united states in the performance sport boat category through our malibu and axis brands and the # 1 market share position in the 24'-29 ' segment of the sterndrive category in the united states through our cobalt brand . our product portfolio of premium brands are used for a... | results of operations the table below sets forth our consolidated results of operations , expressed in thousands ( except unit volume and net sales per unit ) and as a percentage of net sales , for the periods presented . our consolidated financial results for these periods are not necessarily indicative of the consoli... | 3,747 |
the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and accompanying notes included elsewhere in this annual report on form 10-k. our actual results could differ significantly from those anticipated in these ... | performance summary net income available to common shareholders totaled $ 6.5 million , or $ 0.98 per diluted common share for the year ended december 31 , 2019 , compared to $ 8.8 million , or $ 1.34 per diluted common share for the year ended december 31 , 2018 , a decrease of $ 2.3 million or 26.1 % . the decrease i... | 3,748 |
the company evaluates its investments for possible impairment or a decline in fair value below cost basis that is deemed to be other-than-temporary on a periodic basis . it considers such factors as the length of time and extent to which the fair value has been below the cost basis , the financial condition of the inve... | results of operations the following table sets forth certain consolidated statement of ( loss ) income data for the periods indicated ( in thousands , except per share amounts and percentages ) : replace_table_token_4_th led business restructuring in june 2015 , our board of directors approved a plan to restructure the... | 3,749 |
these consolidated financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the company be unable to continue as a going concern . basis of presentation the company 's consolidated financial statements hav... | proposed milestones to implement our business operation we intend to use best efforts to raise $ 1,000,000 and use the revenue generated from our future business operations to accomplish the milestones . the amount of revenue from future business operations necessary to accomplish our plan of operation during the first... | 3,750 |
we continued to focus on elevating those experiences through our concerts , sponsorship & advertising and ticketing businesses to maximize benefits to the fans , to the many artists and teams with whom we work , and to our stockholders . we entered new markets 26 during the year and introduced new ticketing products th... | consolidated results of operations replace_table_token_11_th 35 replace_table_token_12_th * percentages are not meaningful . * * see “ —non-gaap measures ” above for definition of constant currency . * * * in accounting for the merger between live nation and ticketmaster entertainment llc in january 2010 , the nonrecou... | 3,751 |
on may 28 , 2015 , we sold the 450,000 shares to the underwriters pursuant to the over-allotment option and received additional net proceeds of $ 3,225,866 after deducting underwriting discounts , commissions and other offering expenses of $ 374,134. on april 13 , 2016 , we completed an underwritten public offering of ... | financial condition and results of operations . you should read the following discussion and analysis in conjunction with part ii , “ item 8. financial statements and supplementary data ” included below in this annual report on form 10-k. operating results are not necessarily indicative of results that may occur in fut... | 3,752 |
for a discussion of these forward-looking statements , and of important factors that could cause results to differ materially from the forward-looking statements contained in this report , see item 1 of part i , “ business – forward-looking statements. ” critical accounting policies and estimates management 's discussi... | results of operations the company had net sales of $ 20,853,527 and $ 19,425,412 for the years december 31 , 2017 and 2016 , respectively , an increase of $ 1,428,115 or 7.4 % , for the year ended december 31 , 2017 over the prior year period . the reasons for this increase include increased sales in all categories ; r... | 3,753 |
new hire and refresh grants generally vest over four years at the rate of 50 percent two years from the date of grant and 1/16 th quarterly thereafter . there were 800,000 shares initially reserved for issuance under the 2004 plan . the 2004 plan provides for annual increases in the number of shares available for issua... | results of operations the table below shows the consolidated statements of operations amounts ( in thousands ) and shows each as a percentage of revenue . replace_table_token_5_th 38 the following table shows our revenue by product family ( amounts in thousands , except percentages ) : replace_table_token_6_th * 2011 a... | 3,754 |
a call notice may not be given within 30 days of the expiration of the term of the warrants . in addition , a call notice may be given not sooner than 15 trading days after the warrant call delivery date of the immediately preceding call notice . f- 12 the company may give a call notice only within 10 trading days afte... | results of operations our consolidated results of operations are presented for the year ended december 31 , 2015 and for the nine-month transition 2014 period ended december 31 , 2014. we changed our fiscal year to the calendar twelve months ending december 31 , effective beginning after our previous fiscal year ended ... | 3,755 |
the following table presents the calculation of basic and diluted net loss per share of common stock attributable to amyris , inc. common stockholders ( in thousands , except share and per share amounts ) : replace_table_token_26_th the following outstanding shares of potentially dilutive securities were excluded from ... | results of operations comparison of year ended december 31 , 2011 to year ended december 31 , 2010 revenues replace_table_token_6_th our total revenue increased by $ 66.7 million to $ 147.0 million in 2011 from $ 80.3 million in 2010 primarily as a result of increases in product sales . revenue from product sales incre... | 3,756 |
for the year ended december 31 , 2017 , we recognized total revenue of $ 102,805,621 as compared to $ 129,492,013 for the year ended december 31 , 2016 , a decrease of $ 26,686,392 , or 20.6 % , primarily due to weak ev parts demand in the first half of 2017 from the jv company and its subsidiaries because of the exten... | results of operations comparison of years ended december 31 , 2017 , 2016 and 2015 the following table sets forth the amounts and the percentage relationship to revenues of certain items in our consolidated statements of income for the years ended december 31 , 2017 , 2016 and 2015 : replace_table_token_8_th 28 revenue... | 3,757 |
asset impairment and other charges , net ( continued ) the following represents the detail of asset impairment and exit activity charges ( credits ) , net for the story_separator_special_tag overview we are one of the world 's leading vertically integrated producers , marketers and distributors of high-quality fresh an... | results of operations the following table presents , for each of the periods indicated , certain income statement data expressed as a percentage of net sales : replace_table_token_7_th the following tables present for each of the periods indicated ( i ) net sales by geographic region , ( ii ) net sales by product categ... | 3,758 |
the company recognized a share-based payments charge of $ 4.7 million for the year ended november 30 , 2013 with the majority of the expense recognized for options granted in the previous year and an additional expense of $ 0.8 million for options cancelled in 2013 and $ 9.2 million for the year ended november 30 , 201... | fourth quarter results during the fourth quarter of 2013 , we incurred a net loss of $ 4.9 million compared to $ 7.8 million for the comparable period in 2012. the decrease in net loss in 2013 compared to 2012 was a result of reduced activities in the fall of 2013 due to a shortened field season which ended in mid-augu... | 3,759 |
these forward-looking statements generally can be identified by use of statements that include phrases such as “ believe , ” “ expect , ” “ anticipate , ” “ intend , ” “ plan , ” “ foresee , ” “ may , ” “ will , ” “ likely , ” “ estimates , ” “ potential , ” “ continue ” or other similar words or phrases . similarly , ... | results of operations the following table summarizes the results of our operations as a percentage of fee revenue : replace_table_token_3_th ( 1 ) general and administrative expenses for fiscal 2019 includes write-off of tradenames of $ 106.6 million . the following tables summarize the results of our operations by seg... | 3,760 |
please see `` forward-looking statements '' and `` risk factors '' for a discussion of some of the uncertainties , risks and assumptions associated with these statements . overview we are a leading inter-dealer broker specializing in over-the-counter derivatives products and related securities . we provide brokerage se... | results of operations the following table sets forth our consolidated results of operations for the periods indicated : replace_table_token_5_th 39 the following table sets forth our consolidated results of operations as a percentage of our total revenues for the periods indicated : replace_table_token_6_th year ended ... | 3,761 |
effective december 15 , 2019 , the company terminated its product sales through the 3pl and replaced with the distributors . the company recognizes revenue on sales of its products when a customer obtains control of the products , which occurs at a point in time , typically upon delivery . in addition to distribution a... | results of operations years ended december 31 , 2019 and 2018 replace_table_token_5_th product sales , net product sales , net represents the gross sales of dexycu and yutiq less provisions for product sales allowances and accruals . we commenced u.s. commercial sales of yutiq in february 2019 and recorded net sales to... | 3,762 |
these forward-looking statements , which include those related to our strategic plans , business outlook , and future business and financial performance , involve risks and uncertainties that could cause actual results to differ materially from those projected or anticipated . such risks and uncertainties include , but... | results of operations : f iscal 2012 v s . f iscal 2011 the following tables set forth , for the periods indicated , financial data from the consolidated statement of operations : replace_table_token_5_th r evenues replace_table_token_6_th 38 total revenues increased $ 16.2 million , or 7 % , to $ 244.9 million during ... | 3,763 |
words such as expects , anticipates , intends , plans , believes , seeks , estimates , forecasts , should , and variations of such words and similar expressions are intended to identify such forward-looking statements . these statements are not guarantees of future performance and involve ris... | results of operations the following table sets forth , for the periods indicated , certain financial information regarding costs and expenses expressed in dollars ( in thousands ) and as a percentage of total net sales and net sales of our business segments . replace_table_token_6_th year ended december 31 , 2013 compa... | 3,764 |
accordingly , assets and liabilities are translated story_separator_special_tag this financial review presents our operating results for each of our three most recent fiscal years and our financial condition as of december 28 , 2020. except for historical information contained herein , the following discussion contains... | results of operations we operate on a 52 or 53 week year ending on the monday nearest december 31. fiscal year 2020 , 2019 and 2018 were 52 weeks ended december 28 , 2020 , december 30 , 2019 and december 31 , 2018 , respectively . the following table sets forth the relationship of various items to net sales in our con... | 3,765 |
forward-looking statements include statements preceded by , followed by or that include the words `` may , '' `` could , '' `` would , '' `` should , '' `` believe , '' `` expect , '' `` anticipate , '' `` plan , '' `` estimate , '' `` target , '' `` project , '' `` intend '' and similar words or expressions . in parti... | results of operations conditions in the u.s. equity markets significantly impact the volume of our clients ' trading activity . there is a strong relationship between the volume of our clients ' trading activity and our results of operations . we can not predict future trading volumes in the u.s. equity markets . if cl... | 3,766 |
notes to consolidated financial statements for the years ended july story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with our audited consolidated financial statements and the notes to those financial statements appearing elsewhere i... | results of operations revenues for the year ended july 31 , 2020 the company generated revenue of $ 98,478 and $ 38,905 for the year ended july 31 , 2020 and 2019. the revenue represented income from wellness and beauty services provided to customers and sales of products via shanghai outlets . cost of revenue and gros... | 3,767 |
our business is focused on developing and commercializing therapies for the treatment of cystic fibrosis , or cf , and advancing our research and development programs in other diseases . our marketed products are orkambi ( lumacaftor in combination with ivacaftor ) , kalydeco ( ivacaftor ) and symdeko ( tezacaftor in c... | results of operations replace_table_token_4_th net income ( loss ) attributable to vertex comparison of net income ( loss ) attributable to vertex 2017 vs. 2016 net income attributable to vertex was $ 263.5 million in 2017 as compared to a net loss attributable to vertex of $ ( 112.1 ) million in 2016 . our revenues in... | 3,768 |
the projects do not pay federal or state income taxes on a standalone basis , as the projects are treated as a partnership for tax purposes , with each member paying federal and state income taxes on their allocated taxable income . mic has certain rights to make decisions over the management and operations of the proj... | key factors affecting operating results : higher volume of ga fuel sold and higher weighted average ga fuel margins , and lower cash interest expense driven by reduced debt levels ; partially offset by reduced de-icing revenue ; and lost earnings from divested locations . revenue and gross profit for 2012 and 2011 , th... | 3,769 |
72 fair value measurement - in august 2018 , the fasb issued asu 2018-13 , disclosure framework - changes to the disclosure requirements of fair value measurement , which amends the guidance on the disclosure requirements on fair value measurements in asc 820. this guidance is effective for annual reporting periods , a... | results of operations presented below is a comparison of the company 's results of operations for the periods indicated ( dollars in thousands ) : results of operations replace_table_token_3_th 43 presented below is summary financial data on our segments together with the data for the company as a whole , for the perio... | 3,770 |
post-acquisition private placement on july 12 , 2019 , the company entered into a common stock purchase agreement ( the “ purchase agreement ” ) with certain accredited investors for the sale by the company in a private placement ( the “ private placement ” ) of an aggregate 1,538,462 shares of common stock , at a purc... | results of operations results of operations for the fiscal year ended september 30 , 2019 reflect the following changes from the period from inception ( august 28 , 2018 ) to september 30 , 2018 : replace_table_token_1_th during the fiscal year ended september 30 , 2019 , we had no revenues and our operating loss incre... | 3,771 |
an entity need not reassess whether any expired or existing contracts contain leases . 2. an entity need not reassess the lease classification for any expired or existing leases . 3. an entity need not reassess initial direct costs for any existing leases . the corporation also elected the practical expedient , which m... | consolidated balance sheet review overview total assets at december 31 , 2018 increased slightly to $ 1.4 billion from the $ 1.3 billion recorded at december 31 , 2017. comparing 2018 to 2017 , cash and interest-bearing deposits in other banks decreased by $ 60.2 million , the investment portfolio decreased by $ 8.5 mi... | 3,772 |
these conditions have resulted in some recent moderation of demand for new homes , particularly at higher price points . however , we continue to see solid economic fundamentals and a limited supply of homes at affordable prices across most of our markets . our position as the most geographically diverse and largest vo... | key results key financial results as of and for our fiscal year ended september 30 , 2018 ( or from the acquisition date of october 5 , 2017 through september 30 , 2018 for forestar 's results ) , as compared to fiscal 2017 , were as follows : homebuilding : homebuilding revenues increased 14 % to $ 15.6 billion . home... | 3,773 |
58 overview we were incorporated on october 15 , 2012 as a maryland corporation and elected and qualified to be taxed as a real estate investment trust ( `` reit '' ) for u.s. federal income tax purposes beginning with our taxable year ended december 31 , 2013. on february 14 , 2013 , we commenced our initial public of... | results of operations we purchased our first property and commenced our real estate operations in may 2013. as of december 31 , 2014 , we owned 118 properties with an aggregate purchase price of $ 1.6 billion , comprised of 6.3 million rentable square feet . as of december 31 , 2013 , we owned seven properties with an ... | 3,774 |
we are the world 's leading provider of diagnostic information services . we provide interpretive consultation with one of the largest medical and scientific staffs in the industry . our dis business makes up greater than 95 % of our consolidated net revenues . during 2020 , we processed approximately 187 million test ... | results of operations for the discussions on the year-over-year changes for the year ended december 31 , 2019 compared to december 31 , 2018 and the results of operations for the year ended december 31 , 2018 , see item 7 - management 's discussion and analysis of financial condition and result of operations of our ann... | 3,775 |
for saas , the fee is considered fixed or determinable if it is not subject to refund or adjustment . collectability is probable . the company assesses collectability based primarily on the creditworthiness of the customer . management 's judgment is required in assessing the probability of collection , which is genera... | summary of results for the year ended december 31 , 2014 compared to the year ended december 31 , 2013 , we delivered the following financial performance : product and license revenue increased 0.9 % to $ 899.7 million ; software as a service revenue increased 11.8 % to $ 651.6 million ; license updates and maintenance... | 3,776 |
in december 2014 , we adopted the calyxt , inc. equity incentive plan ( 2014 plan ) , which allowed for the grant of stock options , and story_separator_special_tag executive overview we are a technology company focused on delivering plant-based innovations and solutions with substantial disruption potential across mul... | general and administrative expense g & a expenses were $ 16.2 million , a decrease of $ 2.8 million from 2019 , driven by a decrease in non-cash stock compensation of $ 1.4 million as a result of fewer stock awards issued and lower stock award values , and lower personnel costs of $ 1.4 million , partially offset by an... | 3,777 |
the unaudited pro forma statement of operations of story_separator_special_tag management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) is designed to provide information that is supplemental to , and shall be read together with , the consolidated financial statements and th... | results of operations the following table summarizes our consolidated statements of operations and illustrates the key financial indicators used to assess our consolidated financial results : replace_table_token_4_th ( a ) the company uses adjusted ebitda and adjusted ebitda margin as additional measures which are repr... | 3,778 |
we develop and manufacture precision-engineered flow control equipment integral to the movement , control and protection of the flow of materials in our customers ' critical processes . our product portfolio of pumps , valves , seals , automation and aftermarket services supports global infrastructure industries , incl... | flow control division segment results our second largest business segment is fcd , which designs , manufactures and distributes a broad portfolio of engineered-to-order and configured-to-order isolation valves , control valves , valve automation products , boiler controls and related services . fcd leverages its experi... | 3,779 |
we strive to remain a leader in meeting the financial service needs of the local community and to provide quality service to the individuals and businesses in the market areas that we have served since 1853. historically , we have been a community-oriented provider of traditional banking products and services to busine... | general . net income for the year ended december 31 , 2016 was $ 4.8 million , or $ 0.24 per diluted share , compared to $ 5.7 million , or $ 0.33 per diluted share , for the same period in 2015. contributing to the lower net income for the year ended december 31 , 2016 were $ 4.1 million in pretax costs associated wit... | 3,780 |
as a result , the company recorded an $ 18.1 million gain on the settlement of arbitration , which represented the value of a potential future arbitration outcome . this amount was valued based on a probability weighted scenario analysis that took into consideration the probability of each potential future alternative ... | 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 successfully commercialize our products , any possible payments made or received pursuant to license or collaboration agreements , progress of... | 3,781 |
as of june 30 , 2015 , the company was in compliance with all financial covenants under its credit facility . the company 's yen denominated line of credit is a 500 million yen ( $ 4.1 million ) facility that has a five-year term through june 2016 and has an interest rate equal to libor , as defined in the loan agreeme... | executive summary net earnings for fiscal year 2015 were $ 66.0 million ( $ 1.05 per-share diluted ) , compared to $ 38.4 million ( $ 0.60 per-share diluted ) for the same period last fiscal year . during fiscal year 2015 , the company began to realize synergies from prior year acquisitions , resulting in increased mar... | 3,782 |
and cost of labor ; the potential impact of the company 's assemble-to-ship program on earnings ; market demand ; the company 's ability to position itself in the market ; references to current and future investments in and utilization of infrastructure ; statements relating to management 's beliefs that cash flow fr... | executive overview management 's strategy is to position virco as the overall value supplier of educational furniture and equipment . the markets that virco serves include the education market ( the company 's primary market ) , which is made up of public and private schools ( preschool through 12th grade ) , junior an... | 3,783 |
the company also participates in joint ventures in taiwan , hong kong and the philippines , and maintains offices in singapore , italy , china , india , mexico , south korea , chile , and countries in the middle east . the company employed approximately 19,700 individuals worldwide as of december 31 , 2018 . the compan... | segment results electrical segment replace_table_token_6_th net sales in the electrical segment were $ 2.7 billion , up five percent in 2018 as compared with 2017 due to approximately five percentage points of net sales growth from higher organic volume , including favorable price realization for the segment . acquisit... | 3,784 |
dental provides a virtually complete range of consumable dental products , equipment and software , turnkey digital solutions and value-added services to dentists and dental laboratories throughout north america . animal health is a leading , full-line distributor in north america and the u.k. of animal health products... | results of operations fiscal 2018 compared to fiscal 2017 continuing operations the following table summarizes our results from continuing operations as a percent of net sales from continuing operations : replace_table_token_6_th net sales . consolidated net sales in fiscal 2018 were $ 5,465.7 million , a decrease of 2... | 3,785 |
risk factors in this annual report on form 10-k. through this discussion and analysis , we intend to provide the reader with some narrative context for how our management views our consolidated financial statements , additional context within which to assess our operating results , and information on the quality and ... | 2014 summary of results 2014 gaap net income was $ 1.1 billion ( $ 2.69 diluted earnings per share ) , versus net income of $ 1.4 billion ( $ 3.12 diluted earnings per share ) in the prior year . the changes in gaap net income are impacted by the same core earnings items discussed below , as well as changes in net in... | 3,786 |
all employees of nu skin japan , after certain years of service , are entitled to pension plan benefits when they terminate employment with nu skin japan . the accrued pension liability was $ 5.9 million , $ 7.4 million and $ 8.4 million as of december 31 , 2009 , 2010 and 2011 , respectively . although nu skin japan h... | quarterly results the following table sets forth selected unaudited quarterly data for the periods shown ( u.s. dollars in millions , except per share amounts ) : replace_table_token_27_th - 66 - recent accounting pronouncements in may 2011 , the fasb issued asu 2011-04 , fair value measurement ( topic 820 ) : amendmen... | 3,787 |
at december 31 , 2017 , the company had federal and state tax credit carry forwards of approximately $ 936,228 , and $ 1,192,688 , respectively , after reduction for uncertain tax positions . the company has not performed a formal research and development credit study with respect to certain of these credits . the fede... | of financial condition and results of operations you should read the following discussion and analysis of our financial condition and operating results together with our financial statements and related notes included elsewhere in this annual report . this discussion and analysis contains forward-looking statements bas... | 3,788 |
there can be no assurances , however , that we will be able to raise additional capital as may be needed or upon acceptable terms , or that current economic conditions will not negatively impact us . if the current economic conditions negatively impact us and we are unable to raise additional capital that may be needed... | results of operations year ended december 31 , 2012 ( “ 2012 year ” ) versus year ended december 31 , 2011 ( `` 2011 year '' ) revenue . total revenue increased $ 1,264,000 , or 4.5 % , in the 2012 year to $ 29,070,000 from $ 27,806,000 in the 2011 year . the following are the changes in the components of our revenue :... | 3,789 |
as chief executive officer , mr. bailey will be paid an annual base salary of $ 650,000 , will be eligible to receive a target annual incentive bonus equal to 70 % of his base salary , commencing in 2021. for recognition of mr. bailey 's service as interim chief executive officer , mr. bailey will be paid a one-time bo... | results of operations for the year ended december 31 , 2020 compared to the year ended december 31 , 2019 product sales . we recognized $ 154.6 million and $ 107.9 million in product sales during the years ended 2020 and 2019 , respectively , from our products belbuca , symproic and bunavail . the increase in 2020 is p... | 3,790 |
deferred expenses also include financing fees we incurred in order to obtain long-term financing and are amortized as interest expense over the terms of the respective financing agreements using the straight-line method , which approximates the effective interest method . revenue recognition and related matters minimum... | results of operations year ended december 31 , 2013 and 2012 the following table is a breakout of the components of minimum rents : replace_table_token_18_th base minimum rents increased by $ 34.5 million primarily due to increased permanent occupancy from 90.2 % as of december 31 , 2012 to 92.0 % as of december 31 , 2... | 3,791 |
” overview we are an innovative global medical technology company that develops , commercializes , and delivers minimally invasive and non-invasive medical aesthetic and hair restoration technologies and related practice enhancement services . our aesthetic systems have been designed on a cost-effective , proprietary a... | results of operations the following tables set forth our consolidated results of operations in u.s. dollars and as a percentage of revenues for the years indicated : replace_table_token_3_th the following tables set forth our revenue by region and by product type for the years indicated : replace_table_token_4_th 111 r... | 3,792 |
this section of this annual report generally discusses key operating and financial data as of and for the years ended 2019 and 2018 and provides year-over-year comparisons for such periods . for a similar discussion and year-over-year comparisons to our 2017 results , please refer to `` management 's discussion and ana... | results of operations unless otherwise indicated , discussion of results for the year ended december 31 , 2019 is based on a comparison with the corresponding period of 2018 . results of operations – year ended december 31 , 2019 compared to year ended december 31 , 2018 replace_table_token_11_th we reported net loss a... | 3,793 |
business overview newell brands is a leading global consumer goods company with a strong portfolio of well-known brands , including paper mate ® , sharpie ® , dymo ® , expo ® , parker ® , elmer 's ® , coleman ® , jostens ® , marmot ® , rawlings ® , oster ® , sunbeam ® , foodsaver ® , mr. coffee ® , rubbermaid commercia... | results of operations consolidated operating results 2017 vs. 2016 replace_table_token_5_th nmf not meaningful the increase in net sales for 2017 was primarily due to the jarden acquisition , as well as other acquisitions ( approximately 20 % ) , partially offset by divestitures ( approximately 8 % ) . foreign curren... | 3,794 |
we serve a broad range of end consumers , including outdoor enthusiasts , hunters and recreational shooters , athletes , as well as law enforcement and military professionals . our products are sold through a wide variety of mass , specialty and independent retailers and distributors , such as academy , amazon , bass p... | cash flow summary our cash flows from operating , investing and financing activities , as reflected in the consolidated statement of cash flows for the years ended march 31 , 2018 , 2017 , and 2016 are summarized as follows : replace_table_token_13_th operating activities net cash provided by operating activities was $... | 3,795 |
future realization of deferred tax assets ultimately depends on the existence of sufficient taxable income of the appropriate character ( for example , ordinary income or capital gain ) within the carryback or carryforward periods available under the tax law . based on historical and future expected taxable earnings an... | summary of significant accounting policies of the notes to the consolidated financial statements . at december 31 , 2019 and december 31 , 2018 , the remaining discount associated with pci loans was zero and our total gross pci loan portfolio represented less than 0.2 % of total gross loans and leases at december 31 , ... | 3,796 |
the independent pricing service utilizes market prices of same or similar securities whenever such prices are available . prices involving distressed sellers are not utilized in determining fair value , if identifiable . where necessary , the independent third-party pricing service estimates fair value using models emp... | general . maintaining loan quality historically has been , and will continue to be , a key element of our business strategy . we employ conservative underwriting standards for new loan originations and maintain sound credit administration practices while the loans are outstanding . in addition , substantially all of ou... | 3,797 |
upon adoption of the lease standard , we expect to adopt the practical expedient , specifically related to payments for expense reimbursements story_separator_special_tag of operations the following discussion and analysis of the results of operations and financial condition should be read in conjunction with the sel... | results of operations operating results for 2018 and 201 7 for the year ended december 31 , 2018 , net income allocable to common shareholders was $ 172 . 9 million or $ 6 .3 1 pe r diluted share , compared to $ 90.4 million or $ 3.30 per diluted share for the year ended december 31 , 2017 . the increase was mainly... | 3,798 |
similarly , statements that describe our objectives , plans or goals as well as the expected benefits of the acquisition of miller heiman group , achieveforum and strategy execution ( collectively , the “ acquired companies ” ) , the timing and expected benefits of our recently adopted restructuring plans and the magni... | results of operations the following table summarizes the results of our operations as a percentage of fee revenue : replace_table_token_3_th ( 1 ) general and administrative expenses for fiscal 2019 includes write-off of tradenames of $ 106.6 million . 39 the following tables summarize the results of our operations by ... | 3,799 |
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