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these qualitative factors include , but are not limited to : · levels and trends in delinquencies and nonaccruals ; · inherent risk in the loan portfolio ; · trends in volume and terms of the loan ; · effects of any change in lending policies and procedures ; · experience , ability , and story_separator_special_tag the... | results of operations net income net income increased by $ 5.8 million , or 204.1 % , to $ 8.6 million for 2018 , compared to $ 2.8 million for 2017. basic and diluted income per share increased to $ 0.68 and $ 0.67 , respectively , for 2018 , compared to $ 0.21 and $ 0.21 , respectively , for 2017. we recognized an in... | 3,900 |
analysis of the results presented should be made in the context of our relatively short history . this discussion should be read in conjunction with the financial statements and selected financial data included elsewhere in this document . overview we are a bank holding company within the meaning of the bank holding co... | results of operations net income net income available to common stockholders was $ 51.9 million for the year ended december 31 , 2014 , compared to $ 41.2 million for the year ended december 31 , 2013. this increase in net income is primarily attributable to an increase in net interest income , which increased $ 18.1 m... | 3,901 |
as of december 31 , 2016 , the company had federal and california tax net operating loss ( nol ) carryforwards available to reduce its future taxable income of approximately $ 119,242,000 and $ 63,992,000 , respectively . the federal nol begins to expire in 2027 and the state nol begins to expire in 2017 unless previou... | results of operations comparison of the years ended december 31 , 2016 and 2015 replace_table_token_7_th research and development expenses . research and development expenses decreased by $ 27.8 million to $ 6.6 million for the year ended december 31 , 2016 from $ 34.4 million for the year ended december 31 , 2015. app... | 3,902 |
these adjustments resulted in an increase to sales of $ 0.5 million for the year ended december 31 , 2015 , a decrease to sales of $ 1.1 million for the year ended december 31 , 2014 and a decrease to sales of $ 0.6 million for the year ended december 31 , 2013. sales of metal concentrates are recorded net of smelter r... | general and administrative expenses . for the year ended december 31 , 2015 , g eneral and administrative expenses totaled $ 10.3 million , compared to $ 12.3 million for the same period of 2014. the $ 2.1 million decrease in 2015 , compared to 2014 is primarily due to decreased cash compensation , stock based compensa... | 3,903 |
in addition , we are entitled to receive royalties based on a percentage of net sales of any products from the mir-21 and mir-221/222 programs which , in the case of sales in the united states , will be in the middle of the 10 to 20 % range , and , in the case of sales outside of the united states , will range from the... | 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 ( in thousands ) : replace_table_token_3_th revenue under strategic alliances and collaborations our revenues are generated from ongoin... | 3,904 |
also , refer to note 3 for information regarding contractual obligations with dow pursuant to the business combination , and note 18 for story_separator_special_tag as used in this management 's discussion and analysis of financial condition and results of operations ( md & a ) , the terms predecessor and the agro... | results of operations the following table summarizes the results of operations for both the successor and predecessor periods : replace_table_token_7_th 39 comparison of results of operations for january 1 , 2015 through july 31 , 2015 ( predecessor ) , august 1 , 2015 through december 31 , 2015 ( successor ) and the t... | 3,905 |
dividends paid on unvested restricted stock are reimbursed to the company if the recipient forfeits his or her shares as a result of termination of employment story_separator_special_tag you should read the following discussion in conjunction with “ selected financial data , ” our consolidated financial statements and ... | results of operations in 2015 , we generated $ 434.4 million in revenue , a 3 % decrease compared to 2014 , principally due to a 3 % decline in revenue per student . income from operations was $ 69.7 million in 2015 , and includes approximately $ 0.4 million in adjustments to reduce our liability for losses on faciliti... | 3,906 |
transaction costs in 2018 and 2017 relate to the acquisition of signode as described in note b . in 2017 , other costs included a charge of $ 19 due to the settlement of a litigation matter related to mivisa that arose prior to its acquisition by the company in 2014. in 2018 , the company recorded a benefit of $ 6 due ... | results of operations the key measure used by the company in assessing performance is segment income , a non-gaap measure generally defined by the company as income from operations adjusted to exclude intangibles amortization charges , provisions for asbestos and restructuring and other , and the impact of fair value a... | 3,907 |
a reporting system supplements the review process by providing management with frequent reports related to loan production , loan quality , concentrations of credit , loan delinquencies and nonperforming and potential problem loans . diversification in the loan portfolio is a means of managing risk associated with fluc... | nonperforming assets summary the following table below sets forth the amounts and categories of our nonperforming loans and nonperforming assets at the dates indicated . replace_table_token_7_th ( 1 ) these asset quality ratios exclude purchased impaired loans and purchased other real estate owned resulting from the do... | 3,908 |
goodwill cadence conducts a goodwill impairment analysis annually and as necessary if changes in facts and circumstances indicate that the fair value of cadence 's single reporting unit may be less than its carrying amount . cadence 's story_separator_special_tag the following discussion should be read in conjunction w... | results of operations financial results for fiscal 2014 , as compared to fiscal 2013 and 2012 , reflect the following : increased product and maintenance revenue , primarily because of increased business levels , incremental revenue from our acquisitions and an additional week of operations in fiscal 2014 ; increased p... | 3,909 |
“ risk factors ” and elsewhere in this form 10-k. overview business ryerson holding corporation ( “ ryerson holding ” ) , a delaware corporation , is the parent company of joseph t. ryerson & son , inc. ( “ jt ryerson ” ) , a delaware corporation . on december 17 , 2014 , ryerson inc. , formerly a direct , wholly-owned... | results of operations replace_table_token_9_th comparison of the year ended december 31 , 2015 with the year ended december 31 , 2014 net sales net sales decreased 12.6 % to $ 3.2 billion in 2015 as compared to $ 3.6 billion in 2014. average selling price decreased 6.7 % while tons sold decreased 6.3 % reflecting weake... | 3,910 |
in addition , we develop and provide advanced wireless communications systems , secure networking systems and cybersecurity and information assurance products and services . our product , system and service offerings are often linked through common underlying technologies , customer applications and market relationship... | results of operations the following table presents , as a percentage of total revenues , income statement data for the periods indicated . replace_table_token_3_th fiscal year 2017 compared to fiscal year 2016 revenues replace_table_token_4_th 54 our total revenues grew by $ 141.9 million as a result of a $ 92.8 millio... | 3,911 |
our properties are located in 31 states and the district of columbia and contain approximately 11.4 million rentable square feet , of which 58.6 % was leased to the u.s. government , 21.9 % was leased to 13 state governments , 2.6 % was leased to three other government tenants , 3.5 % was leased to government contracto... | results of operations ( amounts in thousands , except per share amounts ) year ended december 31 , 2016 , compared to year ended december 31 , 2015 replace_table_token_12_th ( 1 ) comparable properties consist of 70 properties ( 90 buildings ) we owned on december 31 , 2016 and which we owned continuously since january... | 3,912 |
10. shareholders ' equity equity compensation plans we have a stock plan ( the “ stock plan ” ) and an inducement stock plan for newly hired employees ( the “ inducement plan ” ) ( collectively the “ plans ” ) . under the plans , stock options may be granted with a fixed exercise price that is equivalent to the fair ma... | results of operations the following table presents our summarized results of operations for the periods indicated . our historical operating results are not necessarily indicative of the results for any future period . replace_table_token_3_th revenue we generate revenue from the sale of software , both our own proprie... | 3,913 |
the company operates through two reporting segments , engine products and industrial products , and has a product mix including air and liquid filtration systems and exhaust and emission control products . as a worldwide business , the company 's results of operations are affected by conditions in the global economic e... | consolidated results the company reported net earnings for fiscal 2012 of $ 264.3 million compared to $ 225.3 million in fiscal 2011 , an increase of 17.3 percent . diluted net earnings per share were $ 1.73 , up 21.0 percent from $ 1.43 in the prior year . the company 's operating income of $ 363.0 million increased f... | 3,914 |
brands , inc. ( “ yum ” or the “ company ” ) franchises or operates a worldwide system of over 48,000 restaurants in more than 140 countries and territories , primarily under the concepts of kfc , pizza hut and taco bell ( collectively , the `` concepts '' ) . these three concepts are global leaders of the chicken , pi... | results of operations summary all comparisons within this summary are versus the same period a year ago . for 2018 , gaap diluted eps from continuing operations increased 24 % to $ 4.69 per share , and diluted eps from continuing operations excluding special items , increased 7 % to $ 3.17 per share . 2018 financial hi... | 3,915 |
investment securities and securities available for sale - the company designates its securities as held to maturity , available for sale , or trading , depending on the company 's intent with regard story_separator_special_tag overview bfc financial corporation ( “ bfc ” or , unless otherwise indicated or the context o... | bbx results of operations the following table is a condensed income statement summarizing the results of operations of bbx capital 's business segment ( “ bbx ” ) ( in thousands ) : replace_table_token_32_th net interest income the reduction in net interest income during each of the years in the three year period ended... | 3,916 |
the table below summarizes activity relating to the valuation allowance : replace_table_token_43_th the net deferred tax assets after valuation allowance as of december 27 , 2014 and december 28 , 2013 were $ 29.9 million and $ 30.2 million , story_separator_special_tag the information contained in this section has bee... | 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 2014 , 2013 and 2012 breaks down by expense classification as follows . replace_table_token_5_th 29 the following table sets for... | 3,917 |
the company has recognized goodwill on this transaction primarily as story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements of berry global group , inc. and its subsidiaries and the accompanying notes thereto , which information is included elsewher... | executive summary business . in july 2019 , the company reorganized into four reporting segments : consumer packaging international , consumer packaging north america , engineered materials and health , hygiene & specialties . the new structure is designed to align us with our customers , provide improved service , dri... | 3,918 |
no properties were classified as held for sale as of december 31 , 2019 or 2018 , and dispositions during the years ended december 31 , story_separator_special_tag the following discussion should be read in conjunction with our financial statements , including the notes to those statements , included in this report , a... | resulted from our net 46 write-offs of straight-line rent receivables and tenant receivables during 2019 at three lifecare properties and the foundation el paso surgical hospital . these decreases were partially offset by increases of $ 3.3 million and $ 5.7 million from our 2019 and 2018 acquisitions , respectively . ... | 3,919 |
2. summary of significant accounting policies cash and cash equivalents the company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents . fair value of financial instruments the company 's financial instruments consist of cash and cash equivalents ,... | overview demand for our accommodations and offshore products segments is primarily tied to the long-term outlook for commodity prices . in contrast , demand for our well site services segment responds to shorter-term movements in oil and natural gas prices and , specifically , changes in north american drilling and com... | 3,920 |
overview/introduction invesco capital management llc ( “ invesco ” ) has served as the managing owner ( the “ managing owner ” ) , commodity pool operator and a commodity trading advisor of the trust and the fund since february 23 , 2015. the managing owner is registered with the commodity futures trading commission ( ... | performance summary this report covers the years ended december 31 , 2020 and 2019. for a performance discussion related to the year ended december 31 , 2018 , see the annual report for the year ended december 31 , 2018 available at http : //www.invesco.com/etfs . the index is intended to reflect the change in market v... | 3,921 |
for more information regarding our assumptions , you should refer to the section entitled forward-looking statements and assumptions contained in this item 7 in this annual report on form 10-k. background we design and manufacture instruments and equipment used by the oil and gas industry to acquire seismic data in o... | segment results of operations seismic products fiscal year 2013 compared to fiscal year 2012 sales sales of our seismic products for the fiscal year ended september 30 , 2013 increased by $ 110.3 million , or 66.9 % , from the prior fiscal year . the components of this increase include the following : · traditional pro... | 3,922 |
the corporation intends such forward-looking statements to be covered by the safe harbor provisions for forward-looking statements contained in the private securities litigation reform act of 1995 and is including this statement for purposes of these safe harbor provisions . forward-looking statements which are based o... | executive summary the purpose of this section is to provide a brief summary of the 2015 results of operations and financial condition . a more detailed analysis of the results of operations and financial condition follows this summary . the corporation reported net income of $ 5.596 million , or $ .90 per share for the... | 3,923 |
pss world medical markets and distributes medical products and services throughout the united states . the acquisition of pss world medical expands our existing medical-surgical business . the following table summarizes the preliminary recording of the fair values of the assets acquired and liabilities assumed as of th... | results of operations overview : replace_table_token_5_th nm – not meaningful 27 mckesson corporation financial review ( continued ) revenues for 2013 approximated 2012 and increased in 2012 compared to 2011. revenues over the last two years benefited from market growth , which includes growing drug utilization and pri... | 3,924 |
” asu 2014-09 , which has been modified on several occasions , provides new guidance designed to enhance the comparability of revenue recognition practices across entities , industries , jurisdictions and capital markets . the core principle of the new guidance is that an entity recognizes revenue to depict the transfe... | results of operations : the following table provides a summary of our financial results for the years ended december 31 , 2018 and 2017 : replace_table_token_0_th net sales for the year ended december 31 , 2018 increased by approximately $ 3,859,000 or 10.2 % , as compared to the year ended december 31 , 2017. the net ... | 3,925 |
( “ bancshares ” ) and its banking subsidiary , first-citizens bank & trust company ( “ fcb ” ) . this discussion and analysis should be read in conjunction with the audited consolidated financial statements and related notes presented within this report . intercompany accounts and transactions have been eliminated . s... | balance sheet highlights loan growth was strong during 2019 , as loans increased by $ 3.36 billion , or by 13.2 % to $ 28.88 billion , primarily driven by originated portfolio growth and net loans acquired from biscayne bancshares , first south bancorp and entegra . excluding current year acquired loans of $ 2.00 billi... | 3,926 |
any shares that are subject to awards outstanding under the company 's 2006 plan and 2015 plan as of the effective date of the story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements a... | segment results the following tables summarize segment revenues and segment operating loss ( see note 13 to our audited consolidated financial statements included elsewhere in this annual report on form 10-k for additional information regarding our segments ) : replace_table_token_5_th 108 we evaluate the operating per... | 3,927 |
domtar corporation 's common stock is listed on the new york stock exchange and the toronto stock exchange . except where otherwise indicated , all financial information reflected herein is determined on the basis of accounting principles generally accepted in the united states ( gaap ) . in accordance with industry ... | executive summary in 2011 , we reported operating income of $ 592 million , a decrease of $ 11 million compared to $ 603 million in 2010. this decrease is mainly attributable to increased asset impairment and write-down of property , plant and equipment as well as restructuring charges recorded in 2011 , combined with ... | 3,928 |
our fiscal year ends january 31. references to fiscal 2021 , 2020 , and 2019 refer to the fiscal years ended january 31 , 2021 , 2020 , and 2019. basis of presentation this management 's discussion and analysis discusses our financial condition and results of operations for the years ended january 31 , 2021 and 2020. p... | financial highlights fiscal 2021 total revenue increased 19 % to $ 148.7 million in fiscal 2021 , compared with $ 124.8 million in fiscal 2020. net loss was $ 27.3 million in fiscal 2021 , compared with $ 20.3 million in fiscal 2020. adjusted ebitda was positive $ 3.8 million in fiscal 2021 , compared with positive $ 4... | 3,929 |
the contract revenue is then allocated to the separate units of accounting . revenue and cost of services are recognized for each unit of accounting separately as the related services story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations should ... | consolidated results of operations the following table sets forth for the periods indicated below selected statement of operations data as a percentage of revenue . the trends illustrated in this table may not be indicative of future operating results . 28 pdi , inc. annual report on form 10-k ( continued ) replace_tab... | 3,930 |
this credit risk rating process includes story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with `` selected consolidated financial data '' under part ii , item 6 and our audited consolidated financial statements and suppl... | results of operations net interest income and margin ( fully taxable equivalent basis ) net interest income is defined as the difference between : ( i ) interest earned from loans , fixed income investments in our available-for-sale and held-to-maturity securities portfolios and short-term investment securities , and ,... | 3,931 |
” for information on risks and uncertainties related to our business that may make past performance not indicative of future results , or cause actual results to differ materially from any forward-looking statements , see “ general , ” and part i , item 1a , “ risk factors. ” overview we are the leading global leaf tob... | results of operations fiscal year ended march 31 , 2011 , compared to the fiscal year ended march 31 , 2010 for the fiscal year ended march 31 , 2011 , diluted earnings per share were $ 5.42 , down about 5 % from last year 's record earnings of $ 5.68 per diluted share . net income attributable to universal corporation... | 3,932 |
the mill equipment is classified as level 3 of the fair value hierarchy as its value at december 31 , 2017 and 2016 was based on an independent third-party valuation . the mill equipment is included in plant and equipment on the consolidated balance sheets for each period presented . there were no transfers between lev... | summary through 2017 , we continued to effectively execute a strategy of strict cost control while completing selected discretionary programs that are expected to add value to mt todd . in january 2018 , we announced completion of an updated pfs for mt todd ( see the section heading “ item 2. properties – mt todd gold ... | 3,933 |
our income tax returns are subject to adjustment under audit for approximately the last three years . if we are required to pay interest on the underpayment of income taxes , we recognize interest expense in the first period the interest becomes due according to the provisions of the relevant tax law . if we are subjec... | revenue revenue for the year ended december 31 , 2013 was $ 67,504,540 , an increase of $ 66,358,903 , or 5,792 % , over revenue of $ 1,145,637 for the year ended december 31 , 2012. the increase was primarily due to the consolidated recycling and waste service fees and commodity sales revenue of quest subsequent to ou... | 3,934 |
f-13 story_separator_special_tag the following discussion and analysis of financial condition and results of operations is provided to enhance the understanding of , and should be read in conjunction with , part i , item 1 , “ business ” and item 8 , “ financial statements and supplementary data. ” for information on r... | results of operations comparison of the year ended december 31 , 2014 to the year ended december 31 , 2013 the following table summarizes our results of operations for the years ended december 31 , 2014 and 2013 , together with the changes in those items in dollars and as a percentage : replace_table_token_6_th 51 coll... | 3,935 |
through our locally operated health plans in 14 states and the commonwealth of puerto rico , we served approximately 3.3 million members as of december 31 , 2019. these health plans are generally operated by our respective wholly owned subsidiaries in those states , each of which is licensed as a health maintenance org... | financial summary replace_table_token_8_th ( 1 ) mcr represents medical care costs as a percentage of premium revenue ; premium tax ratio represents premium tax expenses as a percentage of premium revenue plus premium tax revenue . ( 2 ) g & a ratio represents general and administrative expenses as a percentage of tota... | 3,936 |
the next borrowing base redetermination is scheduled for may 2014. at december 31 , 2013 , we had $ 265.0 million in outstanding borrowings under our credit facility . our available borrowings under our credit facility provide us liquidity along with any proceeds received from asset sales . in light of credit market vo... | results of operations revenues — years ended december 31 , 2013 , 2012 and 2011 2013 - our revenues in 2013 increased by 5 % compared to revenues in 2012 , due to higher natural gas pricing and higher oil and ngl production , partially offset by lower oil and ngl pricing and lower natural gas production . average oil p... | 3,937 |
the cost of the defined contribution plans of laclede gas amounted to $ 3.8 million , $ 3.6 million , and $ 3.6 million for fiscal years 2012 , 2011 , story_separator_special_tag the laclede group , inc. introduction this management 's discussion analyzes the financial condition and results of operations of the laclede... | results of operations overview laclede group 's earnings are primarily derived from its regulated gas distribution segment , which reflects the regulated activities of its largest subsidiary , laclede gas company ( laclede gas or the utility ) , missouri 's largest natural gas distribution company . laclede gas is regu... | 3,938 |
the company performed a quantitative assessment of goodwill story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and the related notes and other financial information included elsewhere in this annua... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 revenues product sales revenues increased by $ 42.0 million , or 19 % , to $ 257.9 million for 2013 from $ 215.9 million for 2012. this increase in product sales revenues was due to a 12 % increase in the number of doses of bi... | 3,939 |
pursuant to the requirements of the securities exchange story_separator_special_tag the following discussion should be read in conjunction with part i , including matters set forth in the “ risk factors ” section of this annual report on form 10-k , and our financial statements and notes thereto included in part ii , i... | results of operations comparison of the years ended december 31 , 2020 and 2019 revenues and costs of revenues we generated total revenues of $ 30,442,617 for the year ended december 31 , 2020 , including rental and subscription revenue of $ 14,589 and $ 1,857,981 , respectively , as compared with total revenues of $ 1... | 3,940 |
in addition , the company operates of a kind , an e-commerce website that features specially commissioned , limited edition items from emerging fashion and home designers ; one kings lane , an authority in home décor and design , offering a unique collection of select home goods , designer and vintage items ; personali... | results of operations the following table sets forth for the periods indicated ( i ) selected statement of earnings data of the company expressed as a percentage of net sales and ( ii ) the percentage change in dollar amounts from the prior year in selected statement of earnings data : replace_table_token_6_th net sale... | 3,941 |
. ( d ) logistics first lien term loan 13.50 % cash , 9/16/2016 $ 3,693,369 3,652,443 3,767,236 3.5 % worldwide express story_separator_special_tag the following discussion should be read in conjunction with our financial statements and related notes and other financial information appearing elsewhere in this annual re... | results of operations operating results for the years ended february 28 , 2013 , february 29 , 2012 , and february 28 , 2011 are as follows : replace_table_token_13_th investment income the composition of our investment income in each period was as follows : replace_table_token_14_th for the year ended february 28 , 20... | 3,942 |
an analysis of the anticipated lifetime revenues of tysabri and avonex is performed annually during our long range planning cycle , which is generally updated in the third quarter of each year , and whenever events or changes in circumstances would significantly affect the anticipated lifetime revenues of tysabri or av... | financial highlights the following table is a summary of financial results achieved : replace_table_token_6_th ( 1 ) commencing in the second quarter of 2013 , product revenues and total revenues includes 100 % of net revenues related to sales of tysabri as a result of our acquisition of tysabri rights from elan and ne... | 3,943 |
in response , equities rallied worldwide , as did the euro , gold and industrial metals . there was a corresponding sell-off in perceived safe haven assets such as u.s. bonds and the u.s. dollar . coming into the month , the agricultural commodities had been in uptrends . however , grain prices corrected after their re... | results of operations effective december 1 , 2012 , the fund closed to new investments . the fund will continue to trade its assets for existing limited partners , although it will be closed to additional investments . under a provision of the fund 's limited partnership agreement , the fund would suspend trading in th... | 3,944 |
story_separator_special_tag style= '' font-family : inherit ; font-size:10pt ; '' > ® teas , starbucks- and tazo-branded single serve products , a variety of ready-to-drink beverages , such as starbucks refreshers beverages , and other branded products sold worldwide through channels such as grocery stores , warehouse ... | financial highlights total net revenues increased 12.0 % to $ 14.9 billion in fiscal 2013 compared to $ 13.3 billion in fiscal 2012 . global comparable store sales grew 7 % driven by a 5 % increase in the number of transactions and a 2 % increase in average ticket . consolidated operating income decreased to $ ( 0.3 ) ... | 3,945 |
additionally , the company unconditionally guaranties all of the obligations of franklin b.v. under the credit agreement . under the credit agreement , the borrowers are required to pay certain fees , including a facility fee of 0.100 % to 0.275 % ( depending on the company 's leverage ratio ) of the aggregate commitme... | results of operations net sales net sales in 2016 were $ 949.9 million , an increase of $ 25.0 million or about 3 percent compared to 2015 sales of $ 924.9 million . the incremental impact of sales from acquired businesses was $ 0.7 million . sales revenue decreased by $ 23.2 million or about 2 percent in 2016 due to f... | 3,946 |
” overview of full year 2018 results our key user metrics and financial results for the fiscal year 2018 are as follows : user metrics daily active users , or daus , decreased to 186 million in q4 2018 , compared to 187 million q4 2017. average revenue per user , or arpu , increased 37 % to $ 2.09 in q4 2018 , compared... | discussion of results of operations the following table sets forth our consolidated statements of operations data : replace_table_token_5_th ( 1 ) stock-based compensation expense included in the above line items : replace_table_token_6_th 46 ( 2 ) depreciation and amortization expense included in the above line items ... | 3,947 |
factors that could cause our actual results to differ materially from those anticipated include those discussed in business , information regarding forward-looking statements , and risk factors. executive overview the company is a leading provider of seismic data acquisition services throughout the continental ... | results of operations year ended december 31 , 2011 , compared to year ended december 31 , 2010 revenues . our revenues were $ 151,028,582 for the year ended december 31 , 2011 , compared to $ 108,318,801 for the same period of 2010 , an increase of 39.4 % . this increase in revenues was attributable to continued impro... | 3,948 |
further , rating downgrades of the security issuer or the third parties insuring such investments may require the company to adjust the carrying value of these investments through an impairment charge . the company 's inability to sell all or some of the company 's short-term investments at par or the company 's cost ,... | results of operations net revenue net revenue — consolidated harmonic 's consolidated net revenue , by product line , for each of the three years ended december 31 , 2013 , 2012 and 2011 , are presented in the table below . also presented is the related dollar and percentage change in consolidated net revenue , by prod... | 3,949 |
she also serves on the board of directors for kendal at ithaca , a not-for-profit continuing care retirement community ( since april 2014 ) ; tompkins county community foundation ( since january 2015 ) ; and let 's get ready , an organization which provides low-income high school students with support services to help ... | results of operations 2016 compared with 2015 on april 7 , 2014 , the company sold its fremont , nc distribution facility for $ 850,000 in cash . the facility originally served as a manufacturing site for the company 's scissors and rulers . in conjunction with the sale of the property , the company recorded a liabilit... | 3,950 |
we determine deferred income taxes based on the differences in accounting methods and timing between financial statement and income tax reporting . accordingly , we determine the deferred tax asset or liability for each temporary difference based on the enacted tax rates expected to be in effect when we realize the und... | results of operations revenue replace_table_token_4_th in 2009 , the increase in revenue was primarily due to increases within our leisure segment in hotel , car and advertising and media revenue and an increase within our tripadvisor media segment in advertising and media revenue . these increases were partially offse... | 3,951 |
our actual results may differ materially from those contained in or implied by the forward-looking statements . you should read the following discussion together with the sections entitled `` risk factors , '' `` selected historical financial data , '' `` liquidity and capital resources '' and the consolidated financia... | results of operations key performance metrics revenues , ebitda and ebitda margin for the software solutions and data and analytics segments are presented in conformity with asc topic 280 , segment reporting . these measures are reported to the chief operating decision maker for purposes of making decisions about alloc... | 3,952 |
as a result , company franchisees have temporarily closed some retail locations , reduced or modified store operating hours , adopted a “ to-go ” only operating model , or a combination these actions . these actions have reduced consumer traffic , all resulting in a negative impact to company revenues . while the disru... | results of operations we operate on a 52-week or 53-week fiscal year ending on the last sunday of the calendar year . in a 52-week fiscal year , each quarter contains 13 weeks of operations . in a 53-week fiscal year , each of the first , second and third quarters includes 13 weeks of operations and the fourth quarter ... | 3,953 |
in addition to historical consolidated financial information , the following discussion and analysis contains forward-looking statements that involve risks , uncertainties , and assumptions as described under the “ note regarding forward-looking statements , ” that appears earlier in this annual report on form 10-k. ou... | results of operations the following table sets forth our consolidated statements of operations as a percentage of net sales for the years ended december 31 , 2012 , december 31 , 2011 , and december 31 , 2010 : 51 replace_table_token_8_th segment overview we operate our business in two segments . our components segment... | 3,954 |
all credit card and debit card story_separator_special_tag our management 's discussion and analysis of our financial condition and results of operations include the identification of certain trends and other statements that may predict or anticipate future business or financial results that are subject to important fa... | results of operations the following table sets forth information derived from our statements of income expressed as a percentage of net sales for the periods indicated : replace_table_token_6_th net sales increased in 2013 by $ 62.7 million , or 2.9 % , compared to 2012 , due to increased sales in our smb and large acc... | 3,955 |
you can identify these forward-looking statements by the use of words such as “ outlook , ” “ believes , ” “ expects , ” “ potential , ” “ may , ” “ should , ” “ seeks , ” “ predicts , ” “ intends , ” “ plans , ” “ estimates , ” “ anticipates ” or the negative versions of these words or other comparable words . such fo... | results of operations replace_table_token_10_th _ ( 1 ) the as adjusted financial measures represent non-gaap financial measures . please refer to the “ non-gaap reconciliations ” on pages 26-27 for a reconciliation to the most directly comparable u.s. gaap financial measures . 22 u.s. gaap 2016 compared with 2015 reve... | 3,956 |
38 adherex technologies inc. index to financial statements page report of independent registered public accounting firm f-2 consolidated balance sheets f-4 consolidated statements of operations f-5 consolidated statements of cash flows f-6 consolidated statements of stockholders ' deficiency f-7 notes to consolidated f... | results of operations fiscal 2013 versus fiscal 2012 replace_table_token_4_th · research and development expenses were lower in fiscal 2013 , as compared to fiscal 2012 primarily due to a reduction in the costs associated with the phase iii study of sts as compared to the eniluracil phase ii trial . in fiscal 2013 , th... | 3,957 |
our report was not subject to attestation by our independent registered public accounting firm pursuant to temporary rules of the securities and exchange commission that permit us to provide only management 's report in this annual report . 56 ( 3 ) changes in internal control over financial reporting . during the quar... | results of operations comparison of years ended december 31 , 2012 and 2011 grant and royalty revenue . grant and royalty revenue for 2012 decreased to $ 1.0 million from $ 1.6 million in 2011. the decrease of $ 0.6 million is principally due to the suspension of the isonep clinical trials , which resulted in reduced r... | 3,958 |
final capping costs represent the costs related to installation of clay liners , drainage and compacted soil layers story_separator_special_tag the following discussion should be read in conjunction with the “ selected financial data ” included in item 6 of this annual report on form 10-k , our consolidated financial s... | results of operations the following table sets forth items in our consolidated statements of net income in thousands of u.s. dollars and as a percentage of revenues for the periods indicated : replace_table_token_9_th years ended december 31 , 2019 and 2018 revenues . total revenues increased $ 465.8 million , or 9.5... | 3,959 |
our adoption of asu 2018-02 as of january 1 , 2019 story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with the consolidated financial statements and related notes that are included in part ii , item 8 of this form 10-k. this di... | results of operations the discussion that follows regarding our financial condition and results of operations for fiscal 2019 compared to fiscal 2018 should be read in conjunction with our consolidated financial statements and the related notes in this report . all comparisons to prior year results are in reference to ... | 3,960 |
see also special cautionary notice regarding forward-looking statements at the beginning of item 1. business. critical accounting policies and estimates we have based the following discussion and analysis of financial condition and results of operations on our consolidated financial statements , which we have prepa... | results of operations the following table sets forth certain revenue and expense items as a percentage of total revenues for the three years ended april 30 , 2016 , 2015 , and 2014 and the percentage increases and decreases in those items for the years ended april 30 , 2016 and 2015 : replace_table_token_5_th nmnot me... | 3,961 |
the following table provides realized gains ( losses ) on the disposal of property and equipment during the periods presented ( in thousands ) : replace_table_token_53_th note 7 – long-term debt long-term debt consists of the following as of the dates presented ( in thousands ) : replace_table_token_54_th surplus note ... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 2018 highlights ( comparisons are to 2017 unless otherwise specified ) direct premiums written overall grew by $ 135.0 million , or 12.80 % , to $ 1,190.9 million . the company achieved over $ 1 billion in-force premium for th... | 3,962 |
we believe our financial condition and results of operations are , primarily , a function of our performance in four key areas : leasing of industrial properties , acquisition and development of additional industrial properties , disposition of industrial properties and access to external capital . we generate revenue ... | results of operations comparison of year ended december 31 , 2019 to year ended december 31 , 2018 our net income was $ 243.9 million and $ 167.3 million for the years ended december 31 , 2019 and 2018 , respectively . the tables below summarize our revenues , property expenses and depreciation and other amortization b... | 3,963 |
item 13. certain relationships and related transactions , and director independence the information required by this item will be set forth in the proxy statement for our 2020 annual meeting and is incorporated into this report by reference . item 14. principal accountant fees and services the information required by t... | results of operations replace_table_token_2_th year ended december 31 , 2019 compared to the year ended december 31 , 2018 total revenue . total revenue was $ 27,263,248 for the year ended december 31 , 2019 compared to $ 26,427,190 for the year ended december 31 , 2018 , an increase of $ 836,058 , or 3.2 % . the growt... | 3,964 |
for additional information regarding our cautionary disclosures , see the “ cautionary note regarding forward-looking statements ” at the beginning of this report . overview howard bancorp , inc. is the holding company for howard bank . howard bank was formed in 2004. howard bank 's business has consisted primarily of ... | comparison of results of operations general our results of operations depend mainly on our net interest income , which is the difference between the interest income we earn on our loan and investment portfolios , as well as accretion income on acquired loans , and the interest expense we pay on deposits and borrowings ... | 3,965 |
we may also receive additional success-based development and regulatory milestones aggregating up to $ 38 million , as well as potential sales milestones of up to 17.5 billion yen ( approximately $ 150 million based on the current exchange rate ) . we are also eligible for royalties on net sales , starting in the low d... | results of operations since our inception , our revenues have consisted of license fees , contract revenues and milestone payments from our collaborators , and grant proceeds primarily from federal , state and foundation grants . we have derived no revenue from the commercial sale of therapeutic products to date , but ... | 3,966 |
overview our history we were incorporated in 1993 under the name of infotouch corporation with the objective of establishing an interactive network of real estate `` kiosks '' for consumers to search for homes . in 1996 , we began to develop the technology to build and operate real estate related internet sites . in 19... | results of operations we have continued to modify our business model over the past three years . our prospects should be considered in light of the risks , uncertainties , expenses and difficulties frequently encountered by companies in rapidly evolving markets such as the internet . to address these risks , we must , ... | 3,967 |
the mexican railcar manufacturing joint venture will be able to draw amounts available under this facility through august 2017. as of august 31 , 2016 , outstanding commitments under the senior secured credit facilities consisted of $ story_separator_special_tag executive summary we operate in four reportable segments ... | consolidated results replace_table_token_3_th * not meaningful through our integrated business model , we provide a broad range of custom products and services in each of our segments which have various average selling prices and margins . the demand for and mix of products and services delivered changes from year to y... | 3,968 |
these derivative liabilities will be marked-to-market each quarter with the change in fair value recorded in the income statement . the company uses the effective interest method to record interest expense from the accretion of the debt discount and accretes the unamortized discount upon conversion which totaled $ 182,... | results of operations year ended december 31 , 2013 , compared to year ended december 31 , 2012 the following table sets forth summarized consolidated financial information for the years ended december 31 , 2013 and 2012 : replace_table_token_3_th for the year ended december 31 , 2013 , the company 's business operatio... | 3,969 |
91 news corporation notes to the consolidated financial statements upon adoption of asu 2018-15 , intangiblesgoodwill and otherinternal-use software ( subtopic 350-24 ) : customer 's accounting for implementation costs incurred in a cloud computing arrangement that is a service contract ( asu 2018-15 ) , the comp... | results of operations this section provides an analysis of the company 's results of operations for the two fiscal years ended june 30 , 2019. this analysis is presented on both a consolidated basis and a segment basis . supplemental revenue information is also included for reporting units within certain segments and... | 3,970 |
certain factors that could cause actual results and conditions to differ materially from those projected in these forward-looking statements are described in the risk factors section on page 19. additionally , more information about our business activities can be found in business . critical accounting policies the s... | consolidated results of operations for the years ended december 31 , 2016 and 2015 net increase in net assets resulting from operations was $ 23,515,000 or $ 0.97 per diluted common share in 2016 , down $ 5,861,000 or 20 % from $ 29,376,000 or $ 1.20 per share in 2015 , primarily reflecting an initial income tax provis... | 3,971 |
as a result of many factors , such as the slow-down of the macro-economic environment in china and its impact on economic growth in general , the competition in the fertilizer industry and the impact of such competition on pricing , revenues and margins , the weather conditions in the areas where our customers are base... | results of operations fiscal year ended june 30 , 2019 compared to the year ended june 30 , 2018. for the years ended june 30 replace_table_token_8_th 42 net sales total net sales for the fiscal year ended june 30 , 2019 were $ 294,320,803 , an increase of $ 7,267,273 or 2.5 % , from $ 287,053,530 for the fiscal year e... | 3,972 |
the company has 20,000,000 shares of common stock authorized , of which 14,012,000 and 13,907,000 are issued as of january 31 , 2015 and 2014 , respectively . during the fiscal years ended january 31 , 2015 , 2014 and 2013 , approximately 1,020 , 994 and 290 shares , respectively , were surrendered in exchange for stor... | results of operations for fiscal 2015 , we recorded an operating loss of approximately $ 6.7 million , compared to operating income of approximately $ 5.8 million for fiscal 2014 and approximately $ 13.9 million for fiscal 2013. the decrease in fiscal 2015 from fiscal 2014 relates primarily to lower equipment sales , h... | 3,973 |
in addition , for tax purposes , we have elected to be treated as a regulated investment company ( ric ) under the subchapter m of the internal revenue code of 1986 , as amended ( the code ) . we were incorporated under the maryland general corporation law on february 9 , 2011. we are a specialty finance company fo... | results of operations operating results are as follows ( dollars in thousands ) : replace_table_token_15_th as we had no substantive operating activities prior to the initial public offering on october 24 , 2012 , the results of the periods prior to the initial public offering are excluded from this discussion . invest... | 3,974 |
we own and operate a group of specialty insurance and reinsurance companies with the objective of generating compelling returns on tangible equity while limiting underwriting and investment volatility . we seek to accomplish this by consistently earning profits from insurance and reinsurance underwriting and generating... | underwriting results the following table compares our combined ratios by segment : replace_table_token_41_th 91 excess and surplus lines segment results for the excess and surplus lines segment are as follows : replace_table_token_42_th ( 1 ) underwriting profit is a non-gaap measure . see “ reconciliation of non-gaa... | 3,975 |
the objective of this financial review is to enhance the reader 's understanding of the accompanying tables and charts , the consolidated financial statements , notes to financial statements , and financial statistics appearing elsewhere in this annual report on form 10-k. where applicable , this discussion also reflec... | results of operations comparison of operating results for the years ended december 31 , 2015 and 2014. the company 's net income totaled $ 8.1 million during 2015 , compared to $ 9.0 million for 2014. on a per share basis , diluted earnings per share were $ 0.36 as compared to $ 0.48 diluted earnings per share for 2014... | 3,976 |
all forward-looking statements made in this annual report on form 10-k are made pursuant to the reform act . the reader is cautioned that such forward-looking statements are based on information available at the time and or management 's good faith belief with respect to future events , and are subject to risks and unc... | results of continuing operations pari-mutuel handle the following table sets forth , for the periods indicated , pari-mutuel financial handle information ( in thousands ) : replace_table_token_6_th the pari-mutuel activity above is subject to the following information : ( 1 ) total handle and net pari-mutuel revenues g... | 3,977 |
we review the adequacy of our allowance for doubtful accounts quarterly . we determine the allowance needed based on historical write-off experience and by evaluating significant balances aged greater than 90 days story_separator_special_tag the following discussion and analysis of our financial condition and results o... | operating highlights the following table summarizes our total available horsepower , total operating horsepower , average operating horsepower and horsepower utilization percentages ( in thousands , except percentages ) : replace_table_token_6_th ( 1 ) available horsepower is defined as idle and operating horsepower . ... | 3,978 |
the note was amended during july 2015 to mature on february 29 , 2016. during the year ended august 31 , 2016 , the note was sold to tangiers and $ 10,799 of accrued interest was added to the note principal balance bringing the new principal balance up to $ 25,114 . as there was an updated conversion feature on the new... | results of operations the company had sales of $ 3,673,673 for the fiscal year ended august 31 , 2017 , compared to $ 3,030,734 during the fiscal year ended august 31 , 2016 , an increase of $ 642,939. this represents an increase of twenty-one percent . all of the sales are generated by trade leasing , inc. the service... | 3,979 |
the period . equity activities are translated at the spot rate effective at the date of story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our `` selected financial data '' and the consolidated financial statements and the... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 replace_table_token_6_th service revenue increased by $ 109.3 million , or 8.6 % , from $ 1,266.6 million during the year ended december 31 , 2014 to $ 1,375.8 million during the year ended december 31 , 2015. service reve... | 3,980 |
we offer no post-retirement benefits other than the plans discussed above and no significant post-employment benefits . note 11 , accumulated other comprehensive income ( loss ) : the following summarizes the changes in the balance and the reclassifications out of accumulated other comprehensive income ( loss ) on our ... | 2017 highlights sales were slightly lower in 2017 than in 2016 , falling 0.2 % or $ 1.7 million . our average ticket increased 2 % but store traffic was down mid-single digits . gross profit as a percent of net sales increased 30 basis points in spite of a negative 33 basis points impact from lifo . sg & a costs increa... | 3,981 |
a discussion and analysis regarding our financial condition , results of operations and cash flows for the year ended september 30 , 2020 compared to the year ended september 30 , 2019 is presented below . a discussion regarding our financial condition , results of operations and cash flows for the year ended september... | 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 . w... | 3,982 |
under the agreements there are no minimum purchase commitments ; however , we have agreed to indemnify the manufacturers for certain claims , allegations or losses with respect to appliances we sell . litigation : on march 6 , 2015 , a complaint was filed in united states district court for the central district of cali... | results of operations the following table sets forth our consolidated financial data as a percentage of total revenues for fiscal years 2015 and 2014 : replace_table_token_2_th the following table sets forth the key results of operations by segment for fiscal years 2015 and 2014 ( dollars in millions ) : replace_table_... | 3,983 |
the intangible assets are being amortized over their expected period of story_separator_special_tag general our discussion and analysis of our financial condition and results of operations are based upon our consolidated financial statements , which are prepared in conformity with accounting principles generally accept... | results of operations the company is organized into two operating segments : business and consumer . the business segment facilitates real-time online interactions — chat , voice , and content delivery , across multiple channels and screens for global corporations of all sizes . the consumer segment facilitates online ... | 3,984 |
on april 14 , 2014 , the company acquired a 100 % ownership interest in progressive finance holdings , llc ( “ progressive ” ) , a leading virtual lease-to-own company , for merger consideration of $ 700.0 million , net of cash acquired . progressive provides lease-purchase solutions through over 15,000 retail location... | results of operations as of december 31 , 2014 , the company had five operating and reportable segments : sales and lease ownership , progressive , homesmart , franchise and manufacturing . the results of progressive , which is presented as a reportable segment , have been included in the company 's consolidated result... | 3,985 |
as such , we have elected to apply the practical expedient which allows an entity to exclude disclosures 69 about its remaining performance obligations if story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with “ selected ... | results of operations year ended december 31 , 2019 compared with year ended december 31 , 2018 replace_table_token_6_th 39 revenue our revenue for the year ended december 31 , 2019 was $ 956.5 million , a decrease of $ 107.7 million , or 10.1 % , compared to the year ended december 31 , 2018 . in general , the decreas... | 3,986 |
level 2 inputs include quoted prices for similar assets and liabilities in active markets , and inputs other than quoted prices that are observable for the asset or liability , such as interest rates and yield curves that are observable at commonly quoted intervals . level 3 inputs are unobservable inputs for the asset... | consolidated results of operations replace_table_token_3_th year ended december 31 , 2017 , compared to year ended december 31 , 2016 total interest income . total interest income consists primarily of finance charges and late fees earned on point-of-sale and direct-to-consumer receivables , credit card and auto financ... | 3,987 |
2018-07 , compensation-stock compensation ( topic 718 ) : improvements to nonemployee share-based payment accounting to simplify the accounting for share-based transactions by expanding the scope of topic 718 from only being applicable to share-based payments to employees to also include share-based payment transaction... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 total revenue : replace_table_token_10_th cfr was $ 337,244 and $ 383,495 of the total revenue for the twelve months ended december 31 , 2018 and 2017 , respectively , which was approximately 78.7 % and 79.3 % of total revenue... | 3,988 |
if the tax position meets the more-likely-than-not recognition threshold , the tax effect is recognized at the largest amount of story_separator_special_tag ( dollars in thousands , except per share amounts ) overview we are a holding company and are engaged principally in : the manufacture and sale of cigarettes in th... | results of operations the following discussion provides an assessment of our results of operations , capital resources and liquidity and should be read in conjunction with our consolidated financial statements and related notes included elsewhere in this report . the consolidated financial statements include the accoun... | 3,989 |
( k ) retail non-fuel base revenues decreased primarily due to refunds of approximately $ 28.2 million for the reduction in the federal corporate income tax rate due to the tcja , partially offset by a $ 7.7 million base rate increase compared to 2017 29 base rate increase related to the 2017 puct final order . excludi... | historical results of operations the following discussion includes detailed descriptions of factors affecting individual line items in the results of operations . the amounts presented below are presented on a pre-tax basis . operating revenues we realize revenue from the sale of electricity to retail customers at regu... | 3,990 |
goodwill and other intangible assets goodwill is the difference between the purchase price in a business combination and the fair value of assets and liabilities acquired , and is not amortized . other intangible assets include various state insurance licenses , which have been determined to have indefinite useful live... | consolidated results of operations a discussion of consolidated results is presented below , followed by a discussion of segment operations and financial results by segment . revenues insurance revenues are primarily generated from premium revenues and investment income . in addition , realized gains and losses on inve... | 3,991 |
” executive overview recent developments on april 14 , 2014 , we entered into a master acquisition agreement ( the “ acquisition agreement ” ) with zebra technologies corporation to sell our enterprise business for $ 3.5 billion in cash . the transaction closed on october 27 , 2014. as a result of the sale , we have re... | results of operations replace_table_token_3_th * amounts attributable to motorola solutions , inc. common shareholders . * * percentages may not add due to rounding . geographic market sales by locale of end customer replace_table_token_4_th results of operations— 2014 compared to 2013 net sales net sales were $ 5.9 bi... | 3,992 |
the oil and gas segment explores for , develops and produces oil and condensate , natural gas liquids ( ngls ) and natural gas . the chemical segment ( oxychem ) mainly manufactures and markets basic chemicals and vinyls . the midstream , marketing and other segment ( midstream and marketing ) gathers , processes , tra... | business review the following chart shows occidental 's total volumes for the last five years : worldwide production volumes ( thousands boe/day ) notes : excludes volumes from the argentine operations sold in 2011 and california resources which was separated on november 30 , 2014 into a separate publicly traded compan... | 3,993 |
for the year ended december 31 , 2015 , the company excluded 14,336,083 anti-dilutive shares resulting from exercise of stock options , warrants and shares issuable in connection with convertible debentures , and for the year ended december 31 , 2014 , the f-10 american dg energy inc. company excluded 15,763,083 anti-d... | results of operations fiscal year ended december 31 , 2015 compared with fiscal year ended december 31 , 2014 revenues revenues in 2015 were $ 8,556,917 compared to $ 8,567,553 for the same period in 2014 , a decrease of $ 10,636 or 0.1 % . while energy production in 2015 increased mainly due to increased energy system... | 3,994 |
level 2 significant other observable inputs other than level 1 prices such as quoted prices for similar assets or liabilities ; quoted prices in markets that are not active ; or other inputs that are observable or can be corroborated by observable market data . level 3 significant unobservable inputs that reflect a... | results of operations comparison of operating results for the years ended december 31 , 2011 and 2010. the company 's net income totaled $ 9.2 million during 2011 , compared to $ 9.0 million for 2010. on a per share basis , diluted earnings per share were $ 0.50 as compared to $ 0.66 diluted earnings per share for 2010... | 3,995 |
we believe the efficiency ratio provides investors with information that is useful in understanding our financial performance . we define our efficiency ratio as the ratio of our noninterest expense to our net gross income ( which equals our tax-equivalent net interest income plus noninterest income , as adjusted ) . 5... | summary of significant accounting policies , and 5 , loans , to the notes to our consolidated financial statements . summary of the allowance and provision for loan losses ( dollars in thousands ) ( loans , net of unearned income ) replace_table_token_17_th # 35 allocation of the allowance for loan losses ( dollars in ... | 3,996 |
we estimate economic lives as follows : building and improvements—fifteen to thirty five years machinery and laboratory equipment—five to fifteen years computer hardware and software—three to seven years furniture and office equipment— five to story_separator_special_tag ( amounts in thousands , except percentages and ... | results of operations the following table sets forth consolidated statements of operations data for the periods indicated . this information has been derived from the consolidated financial statements included elsewhere in this annual report on form 10-k. replace_table_token_6_th 57 comparison of the year ended decembe... | 3,997 |
saas revenue decreased by $ 14.6 million primarily due to the merger of certain carrier customers resulting in lower overall contract prices with these customers as well as a loss of total subscribers under management . in addition , revenue from system integration , a business that we have de-emphasized since 2008 , d... | overview we manage our business and report segment revenue and profit ( loss ) in three segments : ( 1 ) core products , ( 2 ) emerging products and ( 3 ) games . within core products , our revenue is primarily from the sale of our software as a service ( saas ) offerings , and within emerging products , our revenue is... | 3,998 |
as a financial holding company , the company is generally permitted to engage in certain otherwise prohibited nonbanking activities and certain other broader securities , insurance , merchant banking and other activities that the board of governors of the federal reserve system ( the “ frb ” ) has determined to be “ fi... | results of operations net income net income for the year ended december 31 , 2019 totaled $ 59,222,000 , or $ 2.29 per share , an increase of $ 12,693,000 , or approximately 15 % on a per share basis , from the year ended december 31 , 2018 net income of $ 46,529,000 , or $ 1.99 per share . net income for the year ende... | 3,999 |
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