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original non-cancelable lease terms range from three to ten years , and store leases generally contain renewal options for additional story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our financial statements and rel... | results of operations our fiscal years are the 52 or 53 week periods ending on the saturday closest to january 31. the company 's fiscal years ended january 28 , 2017 , january 30 , 2016 and january 31 , 2015 were 52 week years and are hereafter referred to as fiscal 2016 , fiscal 2015 and fiscal 2014 . 32 as of januar... | 3,800 |
at december 28 , 2013 and december 29 , 2012 , the company 's domestic net deferred tax assets were fully reserved with a valuation allowance story_separator_special_tag of operations this annual report on form 10-k contains “ forward-looking statements ” that involve risks and uncertainties , as well as assumptions th... | results of operations revenue the following table sets forth , for periods presented , certain consolidated statements of operations information ( in thousands , except % ) : replace_table_token_4_th replace_table_token_5_th 40 the following table summarizes our revenue by geography and sales channel for the periods pr... | 3,801 |
( 5 ) includes 128,925 owned by montecito venture partners , llc . ( 6 ) includes 68,712 shares of our common stock issuable upon the exercise of warrants that are exercisable within 60 days held by alpha capital anstalt ( “ aca ” ) . does not include ( a ) 939,169 shares of our common stock issuable upon the exercise ... | results of operations the following table presents selected information regarding our operating results from continuing operations . replace_table_token_9_th 34 ( 1 ) 2015 crude oil revenues decreased $ 8.7 million or 66 % to 4.5 million from $ 13.3 million in fiscal 2014. the decrease was due primarily to the dramatic... | 3,802 |
the effect on deferred tax assets and liabilities of a change in tax rates story_separator_special_tag this discussion and analysis of the financial condition and results of our operations should be read in conjunction with “ item 6. selected financial and operating data ” and our consolidated financial statements and ... | summary of cash flows a summary of our cash flows from operating , investing and financing activities is presented in the following table ( in thousands ) : replace_table_token_9_th net cash provided by operating activities net cash provided by operating activities was $ 106.0 million for the fiscal year ended january ... | 3,803 |
in management 's discussion and analysis , we analyze and explain the annual changes in some specific line items in the consolidated financial statements for fiscal year 2012 compared to fiscal year 2011 and for fiscal year 2011 compared to fiscal year 2010 . key events and recent developments several key events have h... | results of operations the following table expresses items from our consolidated statements of operations , as a percentage of net sales . on january 31 , 2010 , the first day of fiscal 2010 , we began using approximately 30 inventory pools in our retail inventory calculation , rather than one inventory pool as we had u... | 3,804 |
74 iridium satellite may not prepay any borrowings prior to december 31 , 2015. if on that story_separator_special_tag you should read the following discussion along with our consolidated financial statements and the consolidated financial statements of iridium holdings llc ( our predecessor entity ) included in this f... | comparison of combined results of operations for comparison purposes , we have included the following discussion of our actual operating results for the year ended december 31 , 2010 , to those of iridium on a combined basis for the year ended december 31 , 2009 and those of iridium on an actual basis for the year ende... | 3,805 |
we estimate that it is reasonably possible that the liability for uncertain tax positions will decrease no more than $ 1.5 million in the next twelve months from the resolution of various uncertain positions as a result of the completion of tax audits , litigation and the expiration of the statute of limitations story_... | results of operations the following table sets forth the consolidated statements of income and the related percentages of net sales for the periods indicated . certain previously reported amounts have been reclassified to conform to the current period presentation : replace_table_token_3_th ( 1 ) adjusted ebitda margin... | 3,806 |
management directors and executive officers our current and planned directors and executive officers are as follows : name age position d. duane gilliam 63 chairman of the board of directors mario e. rodriguez 41 chief executive officer and director william e. hantke 60 vice chairman of the board of directors and princ... | overview we were formed on june 2 , 2006 for the purpose of effecting a merger , capital stock exchange , asset acquisition or other similar business combination with one or more businesses , or assets in the energy industry , with a particular focus on businesses or assets involved in the refining , distribution and m... | 3,807 |
this asu removes disclosures that are no longer considered cost beneficial story_separator_special_tag ( dollar and share amounts in millions except percentages and per share amounts , except where noted otherwise ) the following discussion and analysis of our financial condition and results of operations contains forw... | results of operations in our ongoing effort to enhance the customer experience , we are focused on providing customers with a seamless experience across our channels . we invested early in our omni-channel capabilities , integrating our operations , merchandising and technology across our stores and online , in both ou... | 3,808 |
vf is highly diversified across brands , product categories , channels of distribution , geographies and consumer demographics . we own a broad portfolio of brands in the outerwear , footwear , jeanswear , backpacks , luggage , sportswear , occupational and performance apparel categories . these products are marketed... | analysis of results of operations consolidated statements of income the following table presents a summary of the changes in total revenues during the last two years : replace_table_token_4_th vf reported revenue growth of 5 % in 2013 driven by an increase in unit volume , with particular strength in the outdoor & acti... | 3,809 |
“ selected financial data ” and our consolidated financial statements and related notes included in part iv , item 15 ( a ) of this annual report on form 10-k. as a result of our deemed controlling financial interests in the consolidated vies in accordance with u.s. gaap , we consolidate the financial position , result... | results of operations the following table sets forth a summary of the company 's operations ( in thousands ) and each component of operating expense as a percentage of net revenue : replace_table_token_16_th year ended december 31 , 2014 compared to year ended december 31 , 2013 the period-to-period comparability of ou... | 3,810 |
this summary is not intended to be exhaustive , nor is it intended to be a substitute for the detailed discussion and analysis provided elsewhere in this form 10-k , including in the “ business ” section and the “ risk factors ” above , the remainder of this “ management 's discussion and analysis of financial conditio... | financial results total net revenue for the fiscal year ended march 31 , 2015 was $ 4,515 million , an increase of $ 940 million , or 26 percent , as compared to the fiscal year ended march 31 , 2014 . net revenue for the fiscal year ended march 31 , 2015 was driven by fifa 14 , fifa 15 , and battlefield 4. at march 31... | 3,811 |
this discussion contains a number of forward-looking statements , all of which are based on our current expectations and all of which could be affected by uncertainties and risks . our actual results may differ materially from the results contemplated in these forward-looking statements as a result of many factors incl... | overview of operating results the following table sets forth a summary of certain key financial information for the years ended january 31 , 2013 , 2012 , and 2011 : replace_table_token_5_th year ended january 31 , 2013 compared to year ended january 31 , 2012 . our revenue increased approximately $ 56.9 million , or 7... | 3,812 |
8 million of 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 selected financial data and the company 's consolidated financial statements and notes thereto included in this form 10-k. overview all... | results of operations : net income for the year ended december 31 , 2015 was $ 149.0 million compared to $ 204.7 million for the year ended december 31 , 2014 . net income allocable to common shareholders for the year ended december 31 , 2015 was $ 68.3 million compared to $ 113.2 million for the year ended december 31... | 3,813 |
kilroy realty corporation by heidi r. roth heidi r. roth executive vice president and chief accounting officer power of attorney know all persons by these presents , that we , the undersigned directors and officers of kilroy realty corporation , do hereby severally constitute and appoint john kilroy , jeffrey c. hawken... | operating and development highlights 2017 was another strong year of performance for the company . we delivered strong results across all areas of our business and continued to create value in our operating and development platforms that we believe will drive future earnings and dividend growth . leasing . during 2017 ... | 3,814 |
the amendments apply to all other inventory , which includes inventory that is measured using first-in , first-out ( fifo ) or average cost . the pronouncement is effective for annual periods beginning after december 15 , 2016 , and interim periods within those fiscal years , and early adoption is permitted . we are cu... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 the following table presents our consolidated results of operations ( in thousands ) * : replace_table_token_5_th * rounding may cause variances . 46 total revenues total revenues increased by $ 233.9 million , or 39 % , t... | 3,815 |
as a result , our net interest rate spread ( the difference between the yield on average interest-earning assets and the cost of average interest-bearing liabilities ) increased to 2.93 % for the year ended june 30 , 2011 from 1.88 % for the year ended june 30 , 2007. this contributed to a corresponding increase in net... | general . net income increased $ 153,000 , or 5.7 % , to $ 2.8 million for the year ended june 30 , 2011 from $ 2.7 million for the year ended june 30 , 2010. the increase was primarily due to a $ 906,000 increase in net interest income and a $ 524,000 reduction in the provision for loan losses , partially offset by an... | 3,816 |
at january 1 , 2012 and january 2 , 2011 , lakes had invested a total of $ 15.7 million and $ 2.4 million , respectively , in rock ohio ventures , which is included in investment in unconsolidated investee in the accompanying consolidated balance sheets . lakes has the right , but not the obligation , to make additiona... | results of continuing operations the following discussion and analysis should be read in conjunction with the consolidated financial statements and notes thereto included elsewhere in this annual report on form 10-k for the year ended january 1 , 2012. fiscal year ended january 1 , 2012 ( fiscal 2011 ) compared to fi... | 3,817 |
f-18 mitcham industries , inc. notes to consolidated financial statements continued as of january 31 , 2014 and 2013 , the company had unrecognized tax benefits amounting to approximately $ 408,000 and $ 376,000 , respectively , attributable to uncertain tax positions . story_separator_special_tag overview we operate... | results of operations for fiscal 2014 , we recorded operating income of approximately $ 5.8 million , compared to approximately $ 13.9 million for fiscal 2013 and approximately $ 34.5 million for fiscal 2012. the decrease in fiscal 2014 from fiscal 2013 relates primarily to lower gross profits from the seamap segment a... | 3,818 |
we believe that our facile silicon nitride manufacturing expertise positions us favorably to introduce new and innovative devices in the medical and non-medical fields . we also believe that we are the first and only company to commercialize silicon nitride medical implants . we have received 510 ( k ) regulatory clear... | results of operations year ended december 31 , 2016 compared to the year ended december 31 , 2015 the following table sets forth , for the periods indicated , our results of operations for the years ended december 31 , 2016 and 2015 ( in thousands ) : replace_table_token_4_th 49 product revenue the following table sets... | 3,819 |
these forward-looking statements typically include the words “ anticipate , ” “ believe , ” “ consider , ” “ estimate , ” “ expect , ” “ forecast , ” “ intend , ” “ objective , ” “ plan , ” “ predict , ” “ projection , ” “ seek , ” “ strategy , ” “ target , ” “ will ” or other words of similar meaning . some of them ar... | results of operations overview our net earnings attributable to lennar were $ 810.5 million , or $ 3.38 per diluted share ( $ 3.38 per basic share ) in 2017 , $ 911.8 million , or $ 3.86 per diluted share ( $ 4.05 per basic share ) in 2016 , and $ 802.9 million , or $ 3.39 per diluted share ( $ 3.78 per basic share ) i... | 3,820 |
factors that could cause or contribute to such differences include , but are not limited to , those identified below and those discussed in the section titled “ risk factors ” included elsewhere in this annual report on form 10-k. for a comparison of our results of operations for the fiscal years ended december 31 , 20... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our total revenue for those periods : replace_table_token_9_th ( 1 ) includes stock-based compensation as follows : replace_table_token_10_th ( 2 ) includes impairment charges related to certa... | 3,821 |
vessel improvement costs that add value to the company 's vessels , such as those discussed above , are capitalized to the vessels and depreciated over the shorter of the improvements or the vessel 's estimated remaining useful life , while costs of repairs and maintenance , including minor improvement costs and drydoc... | results of operations results and demand for our business continued to improve in 2015. in the year ended december 31 , 2015 , we generated revenues of $ 210.0 million compared to revenues of $ 198.5 million for the year ended december 31 , 2014 , which represents an increase of $ 11.5 million , or 5.8 % . net income w... | 3,822 |
13 section 16 ( a ) beneficial ownership reporting compliance section 16 ( a ) of the exchange act requires our directors and executive officers and persons who beneficially own more than ten percent of a registered class of the company 's equity securities to file with the sec initial reports of ownership and reports ... | revenues our total revenue reported for year ended december 31 , 2013 was $ 4,957,016 , an increase from $ 1,989,086 from the prior year . our increased revenue for the year ended december 31 , 2013 as compared with the prior year is a result of the continued viability of our samplemd solution and the setup and integra... | 3,823 |
60 a loan is considered impaired , in accordance with the impairment accounting guidance ( asc 310-10-35-16 ) , when based on current information and events , it is probable state bank will be unable to collect all amounts due from the borrower in accordance with the contractual terms of the loan . impaired loans inclu... | earnings summary net income for 2013 was $ 5.2 million , or $ 1.07 per diluted share , compared with net income of $ 4.8 million , or $ 0.99 per diluted share for 2012. net charge-offs for 2013 of $ 0.7 million resulted in a loan loss provision of $ 0.9 million , which was down from the $ 1.4 million in 2012. state ban... | 3,824 |
as of february 24 , 2018 , we operated 2,318 stores across 35 states and the district of columbia under 20 well-known banners including albertsons , safeway , vons , jewel-osco , shaw 's , acme , tom thumb , randalls , united supermarkets , market street , pavilions , star market , haggen and carrs , as well as meal ki... | results of operations the following table and related discussion sets forth certain information and comparisons regarding the components of our consolidated statements of operations for fiscal 2017 , fiscal 2016 and fiscal 2015 , respectively ( in millions ) : replace_table_token_5_th identical store sales , excluding ... | 3,825 |
the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our financial statements and related notes appearing elsewhere in this annual report on form 10-k. some of the information contained in this discussion and analysis or set forth elsewhere in thi... | results of operations comparison of the years ended december 31 , 2019 and 2018 replace_table_token_3_th research and development expenses the following table summarizes our research and development expenses incurred during the periods indicated : replace_table_token_4_th ( 1 ) includes direct expenses related to our l... | 3,826 |
for geographic story_separator_special_tag story_separator_special_tag contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reported period . on an ongoing basis , we evaluate our estimates , including those related to the recoverability o... | results of operations business overview we are primarily a holding company . we operate in the component products industry through our majority-owned subsidiary , compx international inc. we also own a noncontrolling interest in kronos worldwide , inc. both compx ( nyse mkt : cix ) and kronos ( nyse : kro ) file period... | 3,827 |
we reassess our liability when and if changes in circumstances occur . the liability and corresponding asset are removed from the consolidated balance sheets upon customer acceptance of the project . circumstances that could lead to a loss under these agreements beyond our stated ownership interest include the failure ... | results of operations replace_table_token_6_th revenue replace_table_token_7_th 27 replace_table_token_8_th construction revenue for the year ended december 31 , 2016 increased by $ 102.5 million , or 8.1 % , compared to the year ended december 31 , 2015 primarily due to increased volumes from entering the year with gr... | 3,828 |
the commercial reporting unit 's customers include health plans , accountable 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 the company 's selected financial data and the company 's financial statement... | results of operations the accounting policies of the company 's segments are the same as those described in note 1— “ general. ” the company evaluates performance of its segments based on profit or loss from operations before stock compensation expense , depreciation and amortization , interest expense , interest and o... | 3,829 |
crumbs is required to determine whether its tax positions are more likely than not to be sustained upon examination by the applicable taxing authority , including resolution of any related appeals or litigation processes , based on the technical merits of the position . the tax benefit recognized is measured as the lar... | results of operations and known trends crumbs ' results of operations as a percentage of net sales and variances between 2013 and 2012 are discussed in the following sections . net loss for the year ended december 31 , 2013 crumbs recorded a net loss attributable to common stockholders of $ ( 15.3 ) million , or basic ... | 3,830 |
when the liability is initially recorded , the partnership capitalizes this cost by increasing the carrying amount of the related property and equipment . over time , the liability is accreted story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should b... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 the following table shows our production , revenues , and expenses for the periods presented : replace_table_token_29_th 1 as a mineral-and-royalty-interest owner , we are often provided insufficient and inconsistent data on n... | 3,831 |
our expenses for shipping and handling was approximately $ 88 , $ story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) should be read in conjunction with the other sections of this report , including part i , item 1. , “ business ” ; part... | results of operations the following table sets forth , for the periods indicated , our selected operating data , in u.s. dollars , as a percentage of net sales revenue , and as a year-over-year percentage change . selected operating data ( in thousands ) replace_table_token_10_th * calculation is not meaningful ( 1 ) i... | 3,832 |
note 9 : stock-based compensation and stock options the company accounts for its employee stock options under the fair value method , which requires stock-based compensation to be estimated using the fair value on story_separator_special_tag the information in this report contains forward-looking statements within the ... | 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 37 operating metrics the following table sets forth operating metrics in asia pacific , europe and north america : replace_table_token_6_th ( 1 ... | 3,833 |
we design industry-leading gaming gear that helps digital athletes , from casual gamers to committed professionals , to perform at their peak across pc or console platforms , and streaming gear that enables creators to produce studio-quality content to share with friends or to broadcast to millions of fans . our soluti... | components of results of operations net revenue replace_table_token_5_th net revenue increased $ 605.2 million , or 55.2 % , in 2020 as compared to 2019. this increase was due to strong revenue growth in both our gaming components and systems segment and gamer and creator peripherals segment . we believe the increased ... | 3,834 |
forward-looking statements statements in this report and the annual report to stockholders that are not purely historical facts , including , without limitation , statements about our expected future financial position , results of operations or cash flows , as well as other statements including , without limitation , ... | results of operations the following table and discussion of our results of operations is based upon data derived from our consolidated statements of income contained in our consolidated financial statements and should be read in conjunction with these statements , which are included elsewhere in this report . replace_t... | 3,835 |
risk factors ” for a discussion of important factors that could cause our actual results to differ materially from our expectations . 22 our fiscal year ends on june 30 , and references to a specific fiscal year are the twelve months ended june 30 of such year ( for example , `` fiscal 2020 `` refers to the year ended ... | results of operations 27 the following table sets forth the results of operations , percentage of total revenue and the year-over-year percentage change in certain financial data for fiscal 2020 , 2019 and 2018 : replace_table_token_5_th revenue fiscal 2020 compared to fiscal 2019 total revenue increased by $ 2.0 milli... | 3,836 |
discussion and analysis of our 2018 fiscal year , as well as the year-to-year comparison between 2019 and 2018 , are included `` management 's discussion and analysis of financial condition and results of operations '' in part ii , item 7 in our annual report on form 10-k for the fiscal year ended december 31 , 2019 , ... | earnings summary net income for 2020 was $ 153.8 million , a decrease of $ 72.1 million or 32 % compared to 2019. diluted earnings per share were $ 3.86 in 2020 , a decrease of $ 1.70 or 31 % compared to 2019. our return on average assets was 0.79 % in 2020 , a decrease of 50 basis points from 2019 , and our return on ... | 3,837 |
the intangible assets are being amortized for book purposes and are tax deductible . at the date of the acquisition , the weighted average book amortization period of the intangible assets was 5.2 years story_separator_special_tag this report contains forward-looking statements within the meaning of section 27a of the ... | results of operations years ended december 31 , 2011 , 2010 , and 2009 ( all amounts in tables , other than percentages , are in thousands ) revenues replace_table_token_6_th 16 revenues were approximately $ 76.8 million for the year ended december 31 , 2011 , an increase of 11.0 % from the prior year . in the year end... | 3,838 |
63 note 3. loans not covered by fdic shared-loss agreements ( non-covered loans ) and related allowance for loan losses the company 's non-covered loans at december 31 , 2014 and 2013 were comprised of the following ( dollars in thousands ) : replace_table_token_43_th the company held $ 18.3 million and $ 38.5 million ... | results of operations net income net income was $ 7.5 million for the year ended december 31 , 2014 , compared with $ 5.9 million for the 2013 fiscal year . the $ 1.6 million , or 27.3 % , improvement year over year was primarily driven by a $ 2.5 million reduction in noninterest expenses . net income available to comm... | 3,839 |
facilities terminate on september 30 , 2014. fluidigm singapore intends to consolidate its manufacturing operations in the new space in the third quarter of 2014. see note 16 . 78 fluidigm corporation notes to consolidated financial statements december 31 , 2013 as of december 31 , 2013 , we also leased office story_se... | results of operations revenue we generate revenue from sales of our products , license and collaboration agreements , and government grants . our product revenue consists of sales of instruments and related services , and consumables , including ifcs , assays , and other reagents . we have entered into license and coll... | 3,840 |
you should read the following discussion and analysis in conjunction with the financial statements and related notes appearing elsewhere herein . this md & a contains forward-looking statements that involve risks and uncertainties . our actual results may differ from those indicated in the forward-looking statements . ... | results of operations replace_table_token_5_th revenues total revenues in 2017 increased by $ 17.6 million or 5 % when compared with the prior year . the increase in revenues was driven by increases in ath debit network transaction volumes and card processing volumes , revenue generated from the paygroup acquisition , ... | 3,841 |
risk factors ” and the “ special note about forward-looking statements ” . references to “ notes ” are notes included in our consolidated financial statements appearing elsewhere in this annual report on form 10-k. overview we are a technology company that empowers buyers of advertising . through our self-service , clo... | results of operations the following tables set forth our consolidated results of operations and our consolidated results of operations as a percentage of revenue for the periods presented : replace_table_token_5_th replace_table_token_6_th * percentages may not sum due to rounding . comparison of the years ended decemb... | 3,842 |
our actual results could differ materially from those discussed below . factors that could cause or contribute to these differences include those discussed below and elsewhere in this report , particularly in the “ risk factors ” in part i. item 1a of this form 10-k. overview we are a leading global operator of premium... | results of operations the following table shows our results of operations for the periods presented . the period-over-period comparison of our historical results are not necessarily indicative of the results that may be expected in the future . 38 replace_table_token_3_th comparison of years ended december 31 , 2020 an... | 3,843 |
some of the information contained in this discussion and analysis or set forth elsewhere in this annual report , including information with respect to our plans and strategy for our business and related financing , includes forward-looking statements that involve risks and uncertainties . as a result of many factors , ... | results of operations comparison of the years ended december 31 , 2020 and 2019 a discussion and analysis of our financial condition and results of operations for the year ended december 31 , 2018 is included in item 7 of part ii , “ management 's discussion and analysis of financial condition and results of operations... | 3,844 |
it is important to note that our fiscal year 2017 and fiscal year 2015 included 52 weeks , whereas fiscal year 2016 included 53 weeks . the additional week in fiscal year 2016 was included in our fourth quarter . this management 's discussion and analysis reflects results for only our continuing operations , unless oth... | results of operations fiscal year 2017 , fiscal year 2016 , and fiscal year 2015 la-z-boy incorporated replace_table_token_11_th 27 sales our consolidated sales decreased $ 5.3 million in fiscal 2017 compared with fiscal 2016 , following an increase of $ 100.0 million in fiscal 2016 compared with fiscal 2015. as a remi... | 3,845 |
`` ) , united kingdom ( `` u.k. '' ) , and japan with multiple additional approvals granted and applications pending in several geographies around the world . the lead biologics program of our pipeline is amicus therapeutics gaa ( `` at-gaa '' , also known as atb200/at2221 ) , a novel , clinical-stage , potential best-... | consolidated results of operations the following section generally discusses 2019 and 2018 items and year-to-year comparisons between 2019 and 2018. discussions of 2017 items and year-to-year comparisons between 2018 and 2017 that are not included in this form 10-k can be found in part ii , item 7 of the company 's ann... | 3,846 |
we offer a comprehensive portfolio of integrated outsourced marketing solutions , including customer loyalty programs , database marketing services , end-to-end marketing services , analytics and creative services , direct marketing services and private label and co-brand retail credit card programs . we focus on facil... | consolidated results of operations replace_table_token_9_th 28 index year ended december 31 , 2015 compared to the year ended december 31 , 2014 revenue . total revenue increased $ 1.1 billion , or 21 % , to $ 6.4 billion for the year ended december 31 , 2015 from $ 5.3 billion for the year ended december 31 , 2014. th... | 3,847 |
after the sale of stock , walter lee had no further ownership of any voting securities of the company . on november 30 , 2015 , the company accepted the resignation of walter lee from his positions as president , chief executive officer , chief financial officer and member of the board of directors . the board of direc... | results of operations year ended december 31 , 2016 and eleven months ended december 31 , 2015 the following table provides selected financial data about our company as of december 31 , 2016 and 2015. replace_table_token_1_th the following summary of our results of operations should be read in conjunction with our fina... | 3,848 |
the company , which currently operates 22 schools in 14 states , offers programs in automotive technology , skilled trades ( which include hvac , welding and computerized numerical control and electrical and electronic systems technology , among other programs ) , healthcare services ( which include nursing , dental as... | consolidated results of operations revenue . revenue increased $ 1.3 million to $ 263.2 million for the year ended december 31 , 2018 from $ 261.9 million in the prior year comparable period . the revenue increase was a result of five consecutive quarters of start growth which drove a 9.5 % and 1.2 % increase in averag... | 3,849 |
however , these rates can vary based upon the negotiated terms . for non-episodic-based revenue , revenue is recorded on an accrual basis based upon the date of service at amounts equal to our estimated per-visit transaction price . price concessions , including contractual allowances for the differences between our st... | segment results of operations our internal financial reporting and management structure is focused on the major types of services provided by encompass health . we manage our operations using two operating segments which are also our reportable segments : ( 1 ) inpatient rehabilitation and ( 2 ) home health and hospice... | 3,850 |
because of the phase-in of various provisions in the legislation , the impact of the 2012 elections , and possible legislative actions , we can not predict what the full effects of this legislation on our business and industry will be . the first impact is expected in the early part of calendar year 2013. in addition ,... | results of operations fiscal year 2012 compared to fiscal year 2011 net sales net sales in fiscal year 2012 were $ 31,664,181 compared to $ 32,692,859 in fiscal year 2011. the $ 1,028,678 decrease in sales is primarily attributable to the following factors : 1 ) the apparent insolvency of and interruption of purchases ... | 3,851 |
we have three operating divisions : ( a ) security , providing security and inspection systems and turnkey security screening solutions ; ( b ) healthcare , providing patient monitoring , diagnostic cardiology , and connected care systems ; and ( c ) optoelectronics and manufacturing , providing specialized electronic ... | consolidated results discussion and analysis of our financial condition and results of operations for fiscal 2018 has been omitted from this annual report on form 10-k , and is available in item 7 of part ii , “ management 's discussion and analysis of financial condition and results of operations ” of our annual repor... | 3,852 |
some of the information contained in this discussion and analysis or set forth elsewhere in this annual report , including information with respect to our plans and strategy for our business and related financing , includes forward-looking statements that involve risks and uncertainties . as a result of many factors , ... | results of operations comparison of the years ended december 31 , 2017 and 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 , together with the changes in those items in dollars and as a percentage : replace_table_token_4_th grant revenues . grant revenues in... | 3,853 |
in its oversight role , the audit committee necessarily relies on the procedures , work and assurances of our management , which has the primary responsibility for financial statements and reports , and of rothstein , who , in its report , expresses an opinion on the conformity of our audited financial statements to ac... | overview we were formed on april 18 , 2006 for the purpose of acquiring , through a merger , capital stock exchange , asset acquisition , stock purchase or other similar business combination , an operating business in the agriculture industry . on may 30 , 2007 , we completed our initial public offering . each unit sol... | 3,854 |
intangible assets and goodwill impairment we record tangible and intangible assets acquired and liabilities assumed in business combinations under the acquisition method of accounting . amounts paid for an acquisition are allocated to the assets acquired and liabilities assumed based on their fair values at the date of... | financial condition and results of operations critical accounting policies the preparation of our financial statements requires management to make estimates and judgments that affect the reported amounts of assets , liabilities , revenues , and expenses and related disclosure of contingent assets and liabilities . we c... | 3,855 |
although the company believes its underlying assumptions supporting this assessment are reasonable , if the company 's forecasted sales , mix of product sales , growth rates of recently introduced new products , timing of and growth rates of new product introductions , gross margin , selling , general and administrativ... | results of operations the first table below sets forth our statements of operations data for the periods presented . statements of operations data for the year ended december 31 , 2010 do not include the results of scient ' x for the first quarter 2010 as the acquisition closed on march 26 , 2010. our historical result... | 3,856 |
while mmreis had entered into the agreements to repurchase the stock and settle the sars held by employees upon termination of their employment ( subject to certain conditions as specified in the agreements ) , mmc had historically assumed the obligation to make payments to the former shareholders . while mmreis recogn... | results of operations following is a discussion of our results of operations for the years ended december 31 , 2015 , 2014 and 2013. the tables included in the period comparisons below provide summaries of our results of operations . the period-to-period comparisons of financial results are not necessarily indicative o... | 3,857 |
common stockholders who do not so elect will receive their dividends in cash . common stockholders who receive distributions in the form of stock will be subject to the same federal , state and local tax consequences as stockholders who elect to receive their distributions in cash . we may use newly issued shares under... | results of operations comparison of the year ended september 30 , 2014 to the year ended september 30 , 2013 replace_table_token_8_th nm = not meaningful investment income total interest income decreased by 4.1 % for the year ended september 30 , 2014 , as compared to the prior year period . this decrease was due prima... | 3,858 |
gains or losses from translating the financial statements of these subsidiaries are included in shareholders ' equity as a component of accumulated other comprehensive income story_separator_special_tag story_separator_special_tag gains on equity securities were approximately $ 53.7 billion in 2019 compared to after-ta... | results of operations net earnings attributable to berkshire hathaway shareholders for each of the past three years are disaggregated in the table that follows . amounts are after deducting income taxes and exclude earnings attributable to noncontrolling interests ( in millions ) . replace_table_token_3_th through our ... | 3,859 |
the following table summarizes the revenues recognized under the various arrangements with the nih and niaid , included as grant revenue in our consolidated statements of operations ( in thousands ) : replace_table_token_22_th 10. long-term debt in december 2014 , we entered into a loan and security agreement ( “ loan ... | results of operations revenues revenues consist of amounts earned from collaborations , grants and services and license fees . collaboration revenue includes amounts recognized under our collaboration agreements . grant revenue includes amounts earned under government and private agency grants . service and license fee... | 3,860 |
since its inception , the company has sold more than 2,500 systems to semiconductor manufacturers , semiconductor contract assemblers and burn-in and test service companies worldwide . the company 's principal products currently are the advanced burn-in and test system , the fox full wafer contact parallel test and bur... | results of operations the following table sets forth statements of operations data as a percentage of net sales for the periods indicated . replace_table_token_4_th fiscal year ended may 31 , 2014 compared to fiscal year ended may 31 , 2013 net sales . net sales consist primarily of sales of systems , test fixtures , d... | 3,861 |
the company has adopted an investment policy which limits the amounts the company may invest in any one type of investment , and requires all investments held by the story_separator_special_tag forward-looking information the following discussion of our financial condition and results of operations should be read in co... | results of operations the following discussion summarizes the key factors our management believes are necessary for an understanding of our consolidated financial statements . replace_table_token_6_th year ended december 31 , 2015 compared to year ended december 31 , 2014 revenue year ended december 31 , change 2015 20... | 3,862 |
91 evolus , inc. notes to financial statements other recent accounting pronouncements issued by the fasb ( including its emerging issues task force ) , the american institute of certified story_separator_special_tag the following discussion contains management 's discussion and analysis of our financial condition and r... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table summarizes our results of operations for the periods indicated ( in thousands ) : replace_table_token_1_th research and development research and development expenses decrease d by $ 0.2 million to $ 6.5 million for the y... | 3,863 |
the following table summarized the weighted-average assumptions used to estimate the fair value of rights to acquire stock granted under the company 's espp plan during the periods presented : replace_table_token_35_th 74 model n , inc. notes to consolidated financial statements performance-based restricted stock units... | results of operations the following tables set forth our consolidated results of operations for the periods presented and as a percentage of our total revenues for those periods . the period-to-period comparison of financial results is not necessarily indicative of financial results to be achieved in future periods . r... | 3,864 |
we currently have two operating business segments—mortgage insurance and financial guaranty . our mortgage insurance segment provides credit-related insurance coverage , principally through private mortgage insurance , and risk management services to mortgage lending institutions . see “ business—mortgage insurance. ” ... | results for 2010 were positively impacted by net realized gains on investments in conjunction with the reallocation of our investment portfolio from tax advantaged securities to securities that provide taxable investment income . change in fair value of derivative instruments . in 2010 , we allocated to our mortgage in... | 3,865 |
biomedical advanced research and development authority ( “ barda ” ) for post-exposure prophylaxis against anthrax following exposure to aerosolized b. anthracis spores . after an individual has been exposed to the spores that cause anthrax , b. anthracis bacteria multiply and release toxins within the host . although ... | financial condition and results of operations the following discussion and analysis of our financial condition and results of operations should be read together with our consolidated financial statements and related notes appearing elsewhere in this annual report . some of the information contained in this discussion a... | 3,866 |
through our wholly-owned subsidiary bank , we operate 11 full service banking offices located in jefferson , shelby , madison , montgomery and houston counties in alabama , and in escambia county in florida . these offices operate in the birmingham-hoover , huntsville , montgomery and dothan , alabama msas , and in the... | results of operations net income net income for the year ended december 31 , 2012 was $ 34.4 million , compared to net income of $ 23.4 million for the year ended december 31 , 2011. this increase in net income is primarily attributable to an increase in net interest income , which increased $ 18.8 million , or 24.9 % ... | 3,867 |
our growing digital media portfolio helps agencies and brands effectively and efficiently reach their target audiences at scale by utilizing our comscore , inc. rated top 15 video market share and the latest in conversational marketing , video , display , mobile , social intelligence and monetization , as well as repor... | summary of cash flows the following table presents summarized cash flow information ( in thousands ) : 48 replace_table_token_15_th net cash provided by operating activities decreased $ 97.7 million to $ 49 million for the year ended december 31 , 2013 compared to cash provided by operating activities of $ 146.7 millio... | 3,868 |
as a cooperative , we are owned by farmers , ranchers and their member cooperatives across the united states . we also have preferred stockholders that own shares of our 8 % cumulative redeemable preferred stock . 25 we provide a full range of production agricultural inputs such as refined fuels , propane , farm suppli... | results of operations comparison of the years ended august 31 , 2012 and 2011 general . we recorded income before income taxes of $ 1.4 billion in fiscal 2012 compared to $ 1.1 billion in fiscal 2011 , an increase of $ 268.9 million ( 23 % ) . operating results reflected increased pretax earnings in our energy segment ... | 3,869 |
this determination was made based on the company 's recent history of losses from operations and the uncertainty as to whether the company will generate sufficient taxable income to use the deferred tax assets prior to their expiration . accordingly , a valuation allowance was established to fully offset the value of t... | general we are in the business of marketing and distributing safety and security products which are primarily manufactured through our 50 % owned hong kong joint venture . our consolidated financial statements detail our sales and other operational results , and report the financial results of the hong kong joint ventu... | 3,870 |
in particular , statements relating to our liquidity and capital resources , portfolio performance and results of operations contain forward-looking statements . furthermore , all of the statements regarding future financial performance are forward-looking statements . we are including this cautionary statement to make... | results of operations occupancy and rent per occupied square foot our weighted-average lease expiration was 7.6 years and 8.1 years as of september 30 , 2019 and 2018 , respectively , and our average annualized rent per occupied square foot as of september 30 , 2019 and 2018 was $ 6.20 and $ 6.01 , respectively . at se... | 3,871 |
in establishing the discount rate , we review published story_separator_special_tag overview this management 's discussion and analysis of financial condition and results of operations is provided as a supplement to , and should be read in conjunction with , our consolidated financial statements and the accompanying no... | summary of results this summary of results provides significant highlights from the discussion and analysis that follows . there were 52 weeks in 2016 and 2015. there were 53 weeks in 2014. net sales decreased 1 % in 2016 to $ 7.961 billion , primarily due to the impact of currency translation and lower volume , partia... | 3,872 |
you should refer to the cautionary statement regarding forward-looking statements set forth in part i of this annual report . executive summary xpo logistics , inc. , a delaware corporation ( the company , we , our or us ) , is a third party logistics provider of freight transportation services through three ... | summary financial table for the twelve months ended december 31 , replace_table_token_6_th 32 expedited transportation 2011 vs. 2010 our expedited transportation segment generated fiscal year 2011 revenue of $ 87.6 million , reflecting growth of 14.2 % compared to 2010. as the international component of our expedited t... | 3,873 |
in particular , statements contained in this annual report on form 10-k that are not historical facts , including , but not limited to statements concerning new product sales , product development and offerings , roomba and braava products , our consumer robots , our competition , our strategy , our market position , m... | overview of results of operations the following table sets forth our results of operations for the periods shown : replace_table_token_4_th _ ( 1 ) stock-based compensation recorded in fiscal 2016 , 2015 and 2014 breaks down by expense classification as follows . replace_table_token_5_th the following table sets forth ... | 3,874 |
for the year ended december 31 , 2014 , we recorded other expense of $ 0.3 million co mpared to other expense of $ 1.4 million during the same period of 2013. the improvement was primarily due to the $ 1.8 million impairment of gold and silver bullion in 2013. provision for income taxes . for the year ended december 31... | review our revenues to ensure that our reporting of primary products and by-products is appropriate . because we consider copper , lead and zinc to be by-products of our precious metal gold equivalent production , the value of these metal s is applied as a reduction to total cash costs in our calculation of total cash ... | 3,875 |
excludes 5,952 shares underlying assumed legacy danimer options that are not presently exercisable and not exercisable within 60 days of the date hereof . mr. calhoun disclaims any beneficial ownership of the reported shares other than to the story_separator_special_tag the following discussion and analysis of our fina... | key factors affecting operating results we believe that our performance and future success depend on several factors that present significant opportunities for us but also pose risks and challenges , including those discussed below and in the section of this report titled “ risk factors . ” factors impacting our revenu... | 3,876 |
marketable securities classified as trading are comprised of the serp assets , as described in note 10 , and are recorded primarily at their net cash surrender values , which approximates fair value , as provided by the issuing insurance company . significant observable inputs , in addition to quoted market prices , we... | results of operations replace_table_token_3_th year ended december 31 , 2014 compared to year ended december 31 , 2013 revenues . revenues in 2014 increased $ 475.9 million or 25.6 percent compared to 2013. the technical services segment revenues for 2014 increased 26.1 percent compared to the prior year due primarily ... | 3,877 |
changes to any of these inputs can have a significant impact to the estimated fair value of the pipe warrants . the following table sets forth the fair value of the company 's financial assets and liabilities by level within the fair value hierarchy ( in thousands ) : replace_table_token_20_th replace_table_token_21_th... | results of operations our results of operations have fluctuated from period to period and may continue to fluctuate in the future , based upon the progress of our research and development efforts and variations in the level of expenses related to developmental efforts during any given period . results of operations for... | 3,878 |
management 's discussion and analysis contains forward-looking statements that are provided to assist in the understanding of anticipated future performance . however , future performance involves risks and uncertainties which may cause actual results to differ materially from those expressed in the forward-looking sta... | results of operations net revenues consolidated net revenues are comprised of the following : replace_table_token_3_th consolidated net revenues increased approximately $ 3,576,000 or 9 % compared with the same period last year . the company acquired scribe as of april 1 , 2015 , and agile as of july 31 , 2015 , which ... | 3,879 |
critical audit matters the critical audit matters communicated below are matters arising from the current period audit of the consolidated financial statements that were communicated or required to be communicated to the audit committee and that : ( 1 ) relate to accounts or disclosures that are material to the consoli... | results of operations section below for a discussion of the factors impacting income applicable to common stockholders for the three years ended december 31 , 2020 , 2019 and 2018. key issues we intend to achieve our long-term objective of generating financial returns , improving operating performance , and expanding o... | 3,880 |
in 2017 , the company settled $ 30 million in aggregate principal amount of its 6.75 % notes , of which $ 26 million was settled in cash and $ 5 million was settled in treasury stock . during 2018 , the company settled $ 101 million in aggregate principal amount of its 6.75 % notes for $ 14 million in cash and $ 87 mil... | results of operations we report our financial performance based on the following two reportable segments : the computing and graphics segment and the enterprise , embedded and semi-custom segment . additional information on our reportable segments is contained in note 15 : segment reporting of the notes to financial st... | 3,881 |
changes in the valuation allowance for 2014 primarily relate to ( 1 ) increases in the valuation allowance related to certain mega brands losses and deferred tax assets , 2014 foreign losses without benefits , and for certain deferred tax assets and ( 2 ) decreases in the valuation allowance for expirations and project... | consolidated results net sales for 2014 were $ 6.02 billion , a 7 % decrease , as compared to $ 6.48 billion in 2013 , with an unfavorable impact from changes in currency exchange rates of 2 percentage points . net income for 2014 was $ 498.9 million , or $ 1.45 per diluted share , as compared to net income of $ 903.9 ... | 3,882 |
you should read the information in this section in conjunction with the other business and financial information provided in this annual report . our financial performance between the 2020 and 2019 periods was generally impacted by our acquisition of abb financial group , inc. ( “ abb ” ) and its wholly owned banking s... | summary of significant accounting policies the discussion and analysis of the financial condition and results of operations are based on our consolidated financial statements , which are prepared in conformity with accounting principles generally accepted in the united states ( “ u.s . gaap ” ) . the preparation of the... | 3,883 |
our-branded websites globally received more than 50 million unique visitors in january 2012 , according to comscore , and we have built a marketable base of more than 20 million members and over 60 million reviews and opinions . beyond travel-related content , our websites also include links to the websites of our adve... | executive summary our financial results are dependent on our ability to drive our click-based advertising revenue and continue to invest in areas of potential growth , including our social , mobile and global initiatives as well as our subscription-based businesses , which include vacation rentals and business listings... | 3,884 |
introduction and overview discover financial services ( “ dfs ” ) is a direct banking and payment services company . we provide direct banking products and services and payment services through our subsidiaries . we offer our customers credit card loans , private student loans , personal loans , home equity loans and d... | 2017 highlights net income was $ 2.1 billion , or $ 5.42 per diluted share , compared to $ 2.4 billion , or $ 5.77 per diluted share , in the prior year . net interest income increased 10.8 % compared to the prior year . total loans grew $ 7.0 billion , or 9.1 % , from the prior year to $ 84.2 billion . net charge-off ... | 3,885 |
we track three primary financial performance measures in order to assess the level of success in achieving these goals : ( 1 ) return on average assets ( roa ) , ( 2 ) return on average equity ( roe ) , and ( 3 ) growth in earnings . in addition to these financial performance measures , we track the performance of the ... | results of operations net interest income the following table shows the average balance sheets , the amounts of interest earned on earning assets , with related yields , and interest expense on interest-bearing liabilities , with related rates , for each of the years ended december 31 , 2019 , 2018 and 2017. loans incl... | 3,886 |
subsequent to the separation , the company recognizes share-based compensation expense based on estimated fair values for all share-based awards made to employees and directors , including stock options , restricted stock units ( “ rsus ” ) , performance-based restricted stock and performance share units ( “ psus ” ) .... | financial review in the financial review that follows , the company discusses its consolidated and combined results of operations , cash flows and certain other information . in periods prior to the separation , the combined financial statements were prepared on a stand-alone basis and were derived from rrd 's consolid... | 3,887 |
the amendments in this asu replace the incurred loss impairment methodology in current gaap with a methodology that reflects expected credit losses and requires consideration story_separator_special_tag in addition to historical information , the following management 's discussion and analysis of financial condition an... | results of operations years ended december 31 , 2018 , 2017 and 2016 cloud services assuming a stable or improving economic environment , and , subject to our risk factors , we expect the revenue and profits as included in the results of operations below in our cloud services business to be stable for the foreseeable f... | 3,888 |
the pricing information on these investment instruments are readily available and can be independently validated as of the measurement date . this approach results in the classification of these securities as level 1 of the fair value hierarchy . 105 adamas pharmaceuticals , inc. notes to consolidated financial stateme... | results of operations comparison of the years ended december 31 , 2014 and 2013 the following table summarizes our results of operations for the years ended december 31 , 2014 and 2013 ( in thousands , except percentages ) : replace_table_token_9_th 75 revenue revenue decreased by $ 15.3 million , or 21 % , to $ 55.8 m... | 3,889 |
the amendments in this update are effective for fiscal years beginning after december 15 , 2017 , and interim periods within those fiscal years . the company will evaluate the guidance in this update but does not expect it to have a significant impact on its financial position or result of operations . the fasb has iss... | comparison of results of operations a comparison of the results of operations for the years ended december 31 , 2017 and december 31 , 2016 is presented below . general net income available to common stockholders increased $ 2.1 million , or 40 % , to $ 7.2 million for the year ended december 31 , 2017 compared to $ 5.... | 3,890 |
grants received from the doe are offset against the related research and development expenses . there were no such grants for the years ended december 31 , 2018 , 2017 , and 2016. stock-based compensation the company accounts for stock-based compensation using the fair value method whereby compensation story_separator_... | results of operations our historical operating results in dollars and as a percentage of total revenues are presented below . a comparison of the different years described below may be of limited utility due to ( i ) our recent construction or disposition of power plants and enhancement of acquired power plants and ( i... | 3,891 |
the forward-looking statements contained in this annual report on form 10-k are made as of the date of this annual report on form 10-k and we do not assume any obligation to update any forward-looking statements , whether as a result of new information , future events or otherwise , except as required by applicable law... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 : replace_table_token_3_th research and development expenses replace_table_token_4_th research and development expenses were $ 95.5 mil... | 3,892 |
actual results could differ from those estimates . significant items subject to such estimates and assumptions include the useful lives of property and equipment , intangibles , allowances for doubtful accounts , the valuation of share based liabilities , deferred tax assets , inventory , stock-based compensation , rev... | results of operations the first table below sets forth our statements of operations data for the periods presented . our historical results are not necessarily indicative of the operating results that may be expected in the future . the amounts included for the year ended december 31 , 2018 reflects results from our ne... | 3,893 |
generally , a non-gaap financial measure is a numerical measure of financial performance , financial position or cash flows that excludes ( or includes ) amounts that are included in ( or excluded from ) the most directly comparable measure calculated and presented in accordance with gaap . the non-gaap financial measu... | segment results the remaining information presented in this discussion of results of operations is on a gaap basis . regulated utilities replace_table_token_17_th ( a ) for duke energy progress , 26,634 gigawatt-hours ( gwh ) sales for the year ended december 31 , 2012 , occurred prior to the merger between duke energy... | 3,894 |
not yet adopted revenue from contracts with customers ( topic 606 ) : in may 2014 , the fasb and international accounting standards board jointly issued asu 2014-09 , `` revenue from contracts with customers ( topic 606 ) , `` a new revenue recognition standard that provides a framework for addressing revenue issues , ... | results of operations the following table sets forth our selected consolidated statements of operations and data as a percentage of revenue for the periods presented ( in thousands ) : consolidated statements of operations replace_table_token_10_th _ ( 1 ) excludes amortization and depreciation . ( 2 ) operating expens... | 3,895 |
in addition to historical information , the following discussion also contains forward-looking statements that include risks and uncertainties . our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including those set forth under the headin... | results of operations the tables in the period comparisons below provide summaries of our consolidated results of operations . the period-to-period comparisons below of financial results are not necessarily indicative of future results . replace_table_token_9_th 54 the following table sets forth our consolidated result... | 3,896 |
reconciliations of net income ( loss ) to ebitda and adjusted ebitda and the presentation of adjusted ebitda as a percentage of net sales were as follows : replace_table_token_4_th ( 1 ) includes amortization of intangibles and additional depreciation expense related to the labarge acquisition and prior acquisitions . ... | results of operations 2012 compared to 2011 the results of operations for 2012 compared to 2011 reflect the full-year impact of increased revenues and operating expenses , including depreciation and amortization expenses , and higher interest expense from the june 2011 labarge acquisition and a non-cash pre-tax goodwil... | 3,897 |
long-lived assets to be disposed of are carried at fair value less costs to sell . contingent consideration the consideration for our acquisitions often includes future payments that are contingent upon the occurrence of a particular event . story_separator_special_tag the following discussion should be read in conjunc... | financial highlights the following table is a summary of financial results achieved : replace_table_token_4_th ( 1 ) commencing in the second quarter of 2013 , product and total revenues include 100 % of net revenues related to tysabri as a result of our acquisition of all remaining rights to tysabri from elan and net ... | 3,898 |
in many cases , these forward-looking statements may be identified by the use of words such as `` will , '' `` may , '' `` should , '' `` could , '' `` believes , '' `` expects , '' `` anticipates , '' `` estimates , '' `` intends , '' `` projects , '' 39 glossary of defined terms `` goals , '' `` objectives , '' `` ta... | results of operations the following table summarizes the financial data and key operating statistics for corenergy for the years ended december 31 , 2018 , 2017 and 2016 . we believe the operating results detail presented below provides investors with information that will assist them in analyzing our operating perform... | 3,899 |
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