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assuming all other criteria for revenue recognition have been met , we recognize revenue for product sales at the date of shipment . product sales resulting from purchase orders involve a purchase order received by us from our dealers or our stocking distributor . this category includes product sales for standard produ... | results of operations sales for fiscal year 2011 were $ 100.0 million , an increase of 1 % from fiscal year 2010 sales of $ 99.1 million . domestic operations sales for fiscal year 2011 were $ 84.1 million , a decrease of 4 % from the prior year . sales in the domestic marketplace reflect lower sales of small and mid-s... | 400 |
effective january 1 , 2014 , we realigned our operating segments due to changes in our internal financial reporting structure . the north american vascular , anesthesia/respiratory and surgical businesses , which previously comprised much of the americas operating segment , are now separate reportable segments . as a r... | segment results segment net revenues replace_table_token_14_th segment operating profit replace_table_token_15_th ( 1 ) see note 16 to the consolidated financial statements included in this annual report on form 10-k for a reconciliation of segment operating profit to our consolidated income/ ( loss ) from continuing o... | 401 |
both investment income and realized capital gains on these investments can be significantly affected by changes in interest rates . interest rate volatility can increase or reduce unrealized gains or losses in our investment portfolios . interest rates are highly sensitive to many factors , including governmental monet... | executive summary overview : we have undertaken several acquisitions and dispositions , which are reflected in our results . on may 31 , 2018 , we acquired twg holdings limited and its subsidiaries ( as subsequently reorganized , “ twg ” ) for total consideration of $ 2.47 billion . on august 1 , 2018 , we sold our mor... | 402 |
overview we are a leading global provider of solutions that advance the drug discovery and development process , including research models and associated services and outsourced preclinical services . we provide our products and services to global pharmaceutical companies and biotechnology companies , as well as govern... | results of operations the following table summarizes historical results of operations as a percentage of net sales for the periods shown : replace_table_token_5_th 34 segment operations the following tables show the net sales and the percentage contribution of each of our reportable segments for the past three years . ... | 403 |
overview commvault is a leading provider of data and information management software applications and related services . commvault was incorporated in 1996 as a delaware corporation . the commvault software platform is an enterprise level , integrated data and information management solution , built from the ground up ... | results of operations the following table sets forth each of our sources of revenues and costs of revenues for the specified periods as a percentage of our total revenues for those periods ( due to rounding numbers in column may not sum to totals ) : replace_table_token_5_th fiscal year ended march 31 , 2017 compared t... | 404 |
overview we are a commercial-stage biopharmaceutical company focused on developing and commercializing innovative molecularly targeted and immuno-oncology drugs for the treatment of cancer . we have three internally-developed late-stage clinical drug candidates : ( 1 ) zanubrutinib ( bgb-3111 ) , an investigational sma... | 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 : replace_table_token_5_th revenue total revenue increased by $ 237.3 million to $ 238.4 million for the year ended december 31 , 2017 ... | 405 |
if the arrangement does not contain a software license , customers should account for the arrangement story_separator_special_tag this annual report on form 10-k includes `` forward-looking statements '' within the meaning of the safe harbor provisions of the private securities litigation reform act of 1995. these forw... | results of operations consolidated the following table presents a summary of our results of operations for fiscal years 2017 , 2016 and 2015 : replace_table_token_5_th revenue our overall revenue increased $ 421.8 million , or 16.2 % , in fiscal 2017 as compared to fiscal 2016 , primarily due to higher demand for our c... | 406 |
from the perspective of management on our businesses , current developments , financial condition , results of operations and liquidity . significant sections of md & a are as follows : overview . this section , beginning on page 24 , provides a description of recent developments we believe are important in understandi... | segment results of operations the following section provides a discussion of pre-tax results of operations of our business segments for the years ended december 31 , 2013 , 2012 and 2011. transactions between segments are accounted for as third party arrangements for purposes of presenting segment results of operations... | 407 |
we continue to enhance our products and add new functionality to our products . we will provide updates to new and existing customers as they are released to the general public . over 80 28 small and medium businesses have installed our gabriel secure communication platform and gabriel collaboration suite products in t... | results of operations ( all amounts in this section are expressed in thousands ) revenue 2016 2015 2014 revenue $ 1,550 $ 1,555 $ 1,249 revenue generated for the year ended december 31 , 2016 was $ 1,550 compared to december 31 , 2015 of $ 1,555 , and december 31 , 2014 revenue of approximately $ 1,249. revenue for the... | 408 |
forward-looking statements are identified by words such as “ believe , ” “ will , ” “ may , ” “ estimate , ” “ continue , ” “ anticipate , ” “ intend , ” “ should , ” “ plan , ” “ expect , ” “ predict , ” “ could , ” “ potentially ” or the negative of these terms or similar expressions . you should read these statement... | results of operations comparison of the years ended december 30 , 2020 and 2019 the following table sets forth the components of our unaudited statements of operations in dollars and as percentage of revenue for the periods presented ( dollars in thousands ) : replace_table_token_8_th revenue . revenue increased $ 88.6... | 409 |
our actual results may differ materially from those we currently anticipate as a result of many factors , including the factors we describe under “ item 1a—risk factors , ” and elsewhere in this annual report on form 10-k. overview we are a leading provider of communications services connecting people through cloud-con... | quarterly results of operations the following table sets forth quarterly statement of operations data . we derived this data from our unaudited consolidated financial statements , which we believe have been prepared on substantially the same basis as our audited consolidated financial statements . the operating results... | 410 |
this discussion contains forward-looking statements based upon current expectations that involve risks and uncertainties , as well as assumptions that may never materialize or that may be proven incorrect . our actual results may differ materially from those anticipated in these forward-looking statements as a result o... | results of operations the following table sets forth our consolidated results of operations for the years ended december 31 , 2020 , 2019 , and 2018 ( in thousands ) : replace_table_token_5_th comparison of the years ended december 31 , 2020 and 2019 revenue replace_table_token_6_th for the year ended december 31 , 202... | 411 |
the demand for our products and services is seasonal and significantly impacted by the weather . warmer than normal summer temperatures generate demand for replacement air conditioning and refrigeration products and services , and colder than normal winter temperatures have a similar effect on heating products and serv... | financial highlights net sales decreased $ 173 million , or 5 % , to $ 3,634 million in 2020 from $ 3,807 million in 2019. operating income in 2020 was $ 479 million compared to $ 657 million in 2019 , which included $ 179 million net gain from insurance recoveries . net income in 2020 decreased to $ 356 million from $... | 412 |
overview denny 's restaurants are operated in 49 states , the district of columbia , two u.s. territories and 11 foreign countries with principal concentrations in california ( 23 % of total restaurants ) , texas ( 12 % ) and florida ( 8 % ) . at december 30 , 2020 , the denny 's brand consisted of 1,650 franchised , l... | summary of cash flows our primary sources of liquidity and capital resources are cash generated from operations and borrowings under our credit facility ( as described below ) . principal uses of cash are operating expenses , capital expenditures and , prior to the second quarter of 2020 , the repurchase of shares of o... | 413 |
” the following discussion of our financial condition and results of operations should also be read in conjunction with our financial statements and notes to financial statements contained in “ item 8. financial statements and su p plem e ntary data ” of this report . 10 financial condition our 2020 fiscal year provide... | results of operations fiscal year ended november 30 , 20 20 compared to fiscal year ended november 30 , 20 19 our consolidated net sales totaled $ 22,409,000 for the 2020 fiscal year , which represents a 2.1 % decrease from our consolidated net sales of $ 22,889,000 for the 2019 fiscal year . the decrease in revenue is... | 414 |
in other words , an “ emerging growth company ” can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies . we are in the process of evaluating the benefits of relying on other exemptions and reduced reporting requirements provided by the jobs act . subject ... | financial condition and results of operations prospective investors 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 annual report . some of the i... | 415 |
the fair value of story_separator_special_tag the following management 's discussion and analysis ( “ md & a ” ) provides information that management believes is relevant to an assessment and understanding of the consolidated financial condition and results of operations of coeur mining , inc. and its subsidiaries ( co... | results of continuing operations palmarejo replace_table_token_27_th ( 1 ) see non-gaap financial performance measures . year ended december 31 , 2019 compared to year ended december 31 , 2018 gold and silver production decreased 9 % and 10 % in line with company guidance , respectively , resulting from lower gold and ... | 416 |
fair value is determined primarily using future anticipated cash flows that are directly associated with , and that are expected to arise as story_separator_special_tag overview and outlook lydall , inc. and its subsidiaries ( collectively , the “ company ” or “ lydall ” ) designs and manufactures specialty engineered ... | financial highlights below are financial highlights comparing lydall 's 2018 results to its 2017 results : consolidated net sales were $ 785.9 million in 2018 , compared to $ 698.4 million in 2017 , an increase of $ 87.5 million , or 12.5 % , with the increase primarily attributable to the acquisition of interface on a... | 417 |
our actual results may differ materially from those currently anticipated and expressed in such forward-looking statements as a result of numerous factors , including the known material factors set forth in part i , item 1a , risk factors. you should read the following discussion and analysis together with our consol... | overview activity for our accommodations and offshore products segments is primarily tied to the long-term outlook for commodity prices . in contrast , activity for our well site services and tubular services segments responds to shorter-term movements in oil and natural gas prices and , specifically , changes in north... | 418 |
in the event the 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 related notes appearing elsewhere in this annual report . some of the information contained in this discussion and analysis o... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 ( in thousands ) : net product sales replace_table_token_2_th phexxi was approved in may 2020 , and commercially launched in september 2020. net product sales were $ 0.4 million for the year ended december 31 , 2020 . 80 cost ... | 419 |
observable inputs are inputs that market participants would use in pricing the financial instrument based on market data obtained from sources independent of the company . unobservable inputs are inputs that reflect the company 's assumptions about the inputs that market participants would use in pricing the financial ... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes proteon 's results of operations for the years ended december 31 , 2019 and 2018 ( in thousands ) : replace_table_token_0_th research and development expenses . the following table identifies research and deve... | 420 |
in general , the parties that make the most significant decisions affecting the vie or have the right to unilaterally remove those decision makers are deemed to have the power to direct the activities of a vie . effective january 1 , 2016 , we implemented accounting standards update ( “ asu ” ) 2015-02 , consolidation ... | results of operations by segment we evaluate the performance of our reporting segments separately to monitor the different factors affecting financial results . each reporting segment is subject to review and evaluation as we monitor current market conditions , market opportunities , and available resources . the perfo... | 421 |
established in 2014 , following the merger of international paper 's xpedx division ( `` xpedx '' ) and uww holdings , inc. ( `` uwwh '' ) , the company operates from more than 180 distribution centers primarily throughout the u.s. , canada and mexico . xpedx was a business-to-business distributor of paper , publishing... | segment results as discussed above , during 2014 , the company realigned and expanded its reportable segments to include a new publishing segment . this new segment structure is consistent with the way the chief operating decision maker ( `` codm '' ) , identified as the chief executive officer , manages and evaluates ... | 422 |
our business model was built and continues to evolve around our clients . while our networks and agencies operate under different names and frame their ideas in different disciplines , we organize our services around our clients . the fundamental premise of our business is that our clients ' specific requirements shoul... | results of operations - 2015 compared to 2014 ( in millions ) : replace_table_token_11_th ebita , which we define as earnings before interest , taxes and amortization of intangible assets , and ebita margin , which we define as ebita divided by revenue , are non-gaap financial measures . we use ebita and ebita margin a... | 423 |
as a result of many factors , such as those set forth under the section entitled risk factors in item 1a and elsewhere in this report , our actual results may differ materially from those anticipated in these forward-looking statements . we are one of the largest online providers of aftermarket auto parts , including... | results of operations the following table sets forth selected statement of operations data for the periods indicated , expressed as a percentage of net sales : replace_table_token_7_th 29 replace_table_token_8_th the impact of foreign currency is related to our offshore operations in the philippines and sales of our pr... | 424 |
. dated february 28 , 2012 . [ form 10-q for the fiscal quarter ended february 29 , 2012 , exhibit 10.1 ] * 14.1 code of ethics and business conduct . [ form 10-k for the fiscal year ended may 31 , 2004 , exhibit 14.1 ] 21.1 subsidiaries of schmitt industries , inc. as of may 31 , 2011 . 23.1 consent of independent reg... | discussion of operating results replace_table_token_3_th sales sales in the balancer segment increased $ 1.3 million , or 15.7 % , to $ 9.3 million for fiscal 2012 compared to $ 8.0 million for fiscal 2011. this increase is primarily due to higher unit sales volumes in north america offset by decreases in unit sales ... | 425 |
unless otherwise specified , any reference to a “ year ” is to a fiscal year ended june 30. additionally , when used in this annual report on form 10-k , unless the context requires otherwise , the terms “ we , ” “ our ” and “ us ” refer to kennametal inc. and its subsidiaries . overview as a global industrial leader ,... | results of continuing operations sales sales of $ 2,098.4 million in 2016 decreased 21 percent from $ 2,647.2 million in 2015 reflecting an 11 percent organic sales decline , a 5 percent divestiture impact , and a 5 percent unfavorable currency exchange impact . sales decreased by 30 percent in the infrastructure segme... | 426 |
in addition , we engage in the sale of parts , service and repair , equipment rentals and training as part of a comprehensive aftermarket offering to our customer base . we operate 15 manufacturing facilities in five countries and provide products and integrated solutions to municipal , governmental , industrial and co... | results of operations the following table summarizes our consolidated statements of operations as of , and for the years ended , december 31 , 2019 , 2018 and 2017 , and illustrates the key financial indicators used to assess our consolidated financial results : replace_table_token_3_th ( a ) the company uses adjusted ... | 427 |
our effective tax rates differed from the u.s. corporate statutory tax rate of 35.0 % , primarily due to the mix of pre-tax income or loss earned in certain jurisdictions and the change in our valuation allowance . we record a valuation allowance when it is more likely than not that some portion or all of the deferred ... | results of operations factors affecting our results of operations raw materials . we use butadiene , styrene , and isoprene as our primary raw materials in manufacturing our products , and our results of operations are directly affected by the cost of these raw materials . on a fifo basis , these monomers together repr... | 428 |
the fair value of the common stock at each award grant date was based upon a variety of factors , including the results obtained from an independent third-party valuation , the company 's financial position and historical financial performance , the status of technological developments within the company 's proposed pr... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_2_th research and development expenses replace_table_token_3_th research and development expenses for the year ended december 31 , 2020 were $ 37.9 million , compared to $ 21.0 million for the year ended december... | 429 |
we deliver optimized solutions to our customers through our unique product realization value stream . our customer-focused solutions model seamlessly integrates innovative product conceptualization , design , commercialization , manufacturing , fulfillment and sustaining solutions . plexus delivers comprehensive end-to... | results of operations consolidated performance summary . the following table presents selected consolidated financial data for fiscal 2016 , 2015 and 2014 ( dollars in millions , except per share data ) : 2016 2015 * 2014 net sales $ 2,556.0 $ 2,654.3 $ 2,378.2 cost of sales 2,328.6 2,414.7 2,152.7 gross profit 227.4 2... | 430 |
important information about the bases for these plans and assumptions and factors that may cause our actual results to differ materially from these statements is contained below and in item 1a . “ risk factors ” of this annual report . information about our financial reporting we use certain operating measures , includ... | results of operations revenue , operating margin , earnings per share and cash flow the following table shows the financial measures that we consider the most significant indicators of the performance of our business . in addition to providing operating income , operating margin , and diluted earnings per share as calc... | 431 |
additionally , biotest has agreed to grant the company an exclusive license for marketing and sales in the united states and canada for biotest 's varicella zoster immune globulin ( “ vzig ” ) , the terms of which the company expects to finalize by the end of the first half of 2014. as such , the company expects to acc... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 summary table the following table presents a summary of our results of operations for the year ended december 31 , 2013 compared to the year ended december 31 , 2012 . 38 index replace_table_token_1_th revenue we recorded reve... | 432 |
f-13 property and equipment ( in thousands ) : replace_table_token_20_th 4. cash , cash equivalents and short-term investments the following is a summary of cash , cash equivalents and short-term investments , available-for-sale , by type of instrument ( in thousands ) : replace_table_token_21_th as of december 31 , 20... | results of operations replace_table_token_5_th comparison of years ended december 31 , 2018 and 2017 revenue revenue increased $ 12.2 million , or 13 % , to $ 108.5 million during the year ended december 31 , 2018 , compared to $ 96.3 million during the year ended december 31 , 2017. the growth in revenue was attributa... | 433 |
factors that could cause or contribute to these differences include those factors discussed below and elsewhere in this annual report on form 10-k , particularly in “ special note regarding forward-looking statements and information ” and “ risk factors ” included elsewhere in this annual report on form 10-k. overview ... | results of operations in the following discussion of our results of operations , we make comparisons among the 2017 fiscal year , the 2016 fiscal year and the 2015 fiscal year . replace_table_token_5_th comparison of the 2017 fiscal year to the 2016 fiscal year net sales net sales for the 2017 fiscal year increased 13 ... | 434 |
the company accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes . to date , the company has not incurred interest and penalties related to uncertain tax positions . warrants the company determines the accounting classification of warrants story_separator_spec... | results of operations comparison of the years ended december 31 , 2019 and 2018 revenue the following is a comparison of revenue for the years ended december 31 , 2019 and 2018 ( in thousands , except percentages ) : replace_table_token_3_th during the year ended december 31 , 2019 , we recognized $ 6.7 million in reve... | 435 |
risk factors in this annual report on form 10-k. the following section is qualified in its entirety by the more detailed information , including our combined and consolidated financial statements and the notes thereto , which appears elsewhere in this annual report . overview organization we are a leading global provid... | review of business segments we operate in and report financial results for three segments : americas , emeia , and asia pacific . these segments represent the level at which our chief operating decision maker reviews company financial performance and makes operating decisions . segment operating income is the measure o... | 436 |
earnings per share the company computes basic earnings ( loss ) per share by dividing net income ( loss ) attributable to common stockholders by the weighted average number story_separator_special_tag overview pros provides enterprise revenue and profit realization software solutions designed to help business-to-busine... | results of operations comparison of year ended december 31 , 2015 with year ended december 31 , 2014 revenue : replace_table_token_5_th license revenue . for the year ended december 31 , 2015 , license revenue decreased $ 25.8 million to $ 32.7 million from $ 58.5 million for the year ended december 31 , 2014 , represe... | 437 |
the guidance will be effective at the beginning of our first quarter of fiscal year 2020 and will require a story_separator_special_tag general our fiscal year ends on the sunday closest to september 30. the fiscal year ended on october 1 , 2017 included 52 weeks . the fiscal year ended on october 2 , 2016 included 53 ... | results of operations by segment ( in millions ) : americas replace_table_token_14_th revenues americas total net revenues for fiscal 2017 increased $ 857 million , or 6 % , over fiscal 2016 , primarily due to increased revenues from company-operated stores ( contributing $ 749 million ) and licensed stores ( contribut... | 438 |
the company does not expect the adoption will have a material impact on results of operations story_separator_special_tag executive overview of the business the company is primarily engaged in the design , manufacture and sale of quality electrical and electronic products for a broad range of non-residential and reside... | segment results electrical segment replace_table_token_7_th net sales in the electrical segment were $ 2.5 billion , up three percent in 2017 as compared with 2016 due to two percentage points of net sales growth from higher organic volume , including the impact of pricing headwinds , and one percentage point contribut... | 439 |
in certain instances , the company enters into a contract with a customer that includes a promise to provide 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 and related notes a... | results of operations the following table sets forth selected consolidated statement of operations data for each of the periods indicated : replace_table_token_4_th ( 1 ) results for the fiscal year ended january 31 , 2019 reflect our modified retrospective adoption of asu 2014-09. results for the fiscal years ended ja... | 440 |
abbvie 's mission is to use its expertise , dedicated people and unique approach to innovation to develop and market advanced therapies that address some of the world 's most complex and serious diseases . abbvie 's products are focused on treating conditions such as chronic autoimmune diseases in rheumatology , gastro... | 2015 financial results abbvie 's strategy has focused on delivering strong financial results , advancing and investing in its pipeline , and returning value to shareholders while ensuring a strong , sustainable growth business over the long term . in 2015 , abbvie 's worldwide net revenues grew by 15 percent to $ 22.9 ... | 441 |
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 this annual report on form 10-k , including information with respect to our plans and strategy for our business , includes forward-looking statements that involve risks and... | 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_2_th research and development expenses replace_table_token_3_th research and development expenses for the year en... | 442 |
as measured by both the number of returns prepared , we believe we are the second largest retail preparer of individual tax returns in both the united states and canada . our tax preparation services and related tax settlement products are offered primarily through franchised locations , although we operate a limited n... | results of operations fiscal year 2016 compared to fiscal year 2015 revenues . the table below sets forth the components and changes in our revenue for the years ended april 30 , 2016 and 2015 . replace_table_token_8_th our total revenue increase d by $ 11.3 million , or 7 % , in fiscal 2016 over fiscal 2015 . this inc... | 443 |
dilutive income per share includes the potentially dilutive effect , if any , which would occur if our outstanding options to purchase our common stock were exercised . for all periods presented dilutive net income per share is equivalent to basic net income per share . new accounting pronouncements in june 2016 , the ... | results of operations dispositions - continuing operations the following disposition did not represent a strategic shift that had a major effect on our operations and financial results and therefore did not qualify to be reported as discontinued operations and its operating results are reflected in our results from con... | 444 |
you should read the information in this section in conjunction with the company 's consolidated financial statements and accompanying notes thereto beginning on page f‑1 following item 16 of this form 10-k. critical accounting policies our accounting policies are integral to understanding the results reported and are d... | general . our results of operations depend primarily on our net interest income . net interest income is the difference between the interest income we earn on our interest-earning assets and the interest we pay on our interest-bearing liabilities . it is a function of the average balances of loans and investments versu... | 445 |
holders of class b common stock will have the right to elect 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 our audited financial statements and the notes related thereto which are included in “ item 8.... | results of operations we have neither engaged in any operations nor generated any revenues to date . our only activities through december 31 , 2020 were organizational activities , those necessary to prepare for the initial public offering , and identifying a target for our business combination , activities in connecti... | 446 |
please see “ risk factors ” and “ forward-looking statements ” for a discussion of the uncertainties , risks and assumptions associated with these statements . you should read the following discussion in conjunction with the combined financial statements and related notes and other financial information appearing elsew... | results of operations comparison of years ended december 31 , 2015 and december 31 , 2014 investment income for the year ended december 31 , 2015 , total investment income was $ 121.3 million , a 16.1 % increase from $ 104.5 million of total investment income for the year ended december 31 , 2014 . the increase of $ 16... | 447 |
. our non-management directors have no shares subject to option awards outstanding as of december 31 , story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations , as well as other portions of this form 10-k , may contain certain statements that cons... | operations summary our consolidated operating results for the past three years have been significantly impacted by portfolio and platform acquisitions , subsequent integrations , goodwill impairment and various regulatory settlement and other costs . the operating results of the acquired businesses are included in our ... | 448 |
goodwill and other intangible assets story_separator_special_tag overview we are a leading global provider of data-driven marketing and loyalty solutions serving large , consumer-based businesses in a variety of industries . we offer a comprehensive portfolio of integrated outsourced marketing solutions , including cus... | consolidated results of operations replace_table_token_9_th 29 index year ended december 31 , 2014 compared to the year ended december 31 , 2013 revenue . total revenue increased $ 983.9 million , or 22.8 % , to $ 5.3 billion for the year ended december 31 , 2014 from $ 4.3 billion for the year ended december 31 , 2013... | 449 |
forfeitures the share-based compensation expense has been reduced for estimated forfeitures . the estimated forfeiture rate is based on historical experience story_separator_special_tag the following discussion and analysis should be read in conjunction with the consolidated financial statements and notes thereto inclu... | results of operations comparison of the years ended december 31 , 2011 and 2010 revenues . revenues for the twelve months ended december 31 , 2011 were $ 1.9 million , decreasing from $ 2.1 million for the same period in 2010. the decrease in revenue of $ 207,000 was due to a one-time qualifying therapeutic discovery p... | 450 |
f-10 recently-issued accounting standards : in may 2014 , the fasb issued guidance on the accounting for revenue from contracts with customers that will supersede most existing revenue recognition guidance , including industry-specific guidance . the core principle requires an entity to recognize revenue to depict the ... | overview we are a web-based retailer of clothing , accessories and other personalized gifts for children . we currently sell our products through our website www.polkadotpatch.com . we do not have any stores or outlets . we are in the process of rebranding our business under the name maple tree kids . we are devoting a... | 451 |
overview of conmed corporation conmed corporation ( “ conmed ” , the “ company ” , “ we ” or “ us ” ) is a medical technology company that provides surgical devices and equipment for minimally invasive procedures . the company 's products are used by surgeons and physicians in a variety of specialties including orthope... | consolidated results of operations the following table presents , as a percentage of net sales , certain categories included in our consolidated statements of comprehensive income for the periods indicated : replace_table_token_6_th 24 net sales the following table presents net sales by product line for the years ended... | 452 |
based on this discrete event , we extended our forecast of projected taxable income from two years to three years for the portion of our deferred tax asset for which it was more likely than not that a tax benefit would be story_separator_special_tag the following discussion and analysis of our financial condition and r... | results of operations years ended december 31 , 2013 and 2012 total revenue increased 11 % to $ 127.8 million in 2013 from $ 115.7 million in 2012. pc postage revenue , which includes service revenue , product revenue and insurance revenue , was $ 123.1 million in 2013 , an increase of 12 % from $ 110.0 million in 2012... | 453 |
simplifying the presentation of debt issuance costs in april 2015 , the fasb issued guidance requiring debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability . in august 2015 , the fasb issued guidance clarifying... | summary of critical and significant accounting policies , '' — `` recent accounting pronouncements , '' to the notes to our consolidated financial statements included in this annual report under the caption item 8 , `` financial statements and supplementary data. ” item 7a . quantitative and qualitative disclosures abo... | 454 |
acquisitions fiscal 2018 acquisitions procoplast s.a. on july 27 , 2017 , we acquired 100 % of the stock of procoplast for $ 22.2 million in cash , net of cash acquired . the business , located near the belgian-german border , is an story_separator_special_tag overview we are a global manufacturer of component and subs... | other segment results below is a table summarizing results for the fiscal years ended : replace_table_token_8_th net sales . the businesses in this segment were medical devices and inverters and battery systems . the inverters and battery systems business was shuttered at the end of fiscal 2017 due to adverse business ... | 455 |
another major benefit to the industry was the blender 's credit , which allowed gasoline distributors who blended ethanol with gasoline to receive a federal excise tax credit of $ 0.45 per gallon of pure ethanol used , or $ 0.045 per gallon for e10 and $ 0.3825 per gallon for e85 . the blender 's credit expired on dece... | segment results our operations fall within the following four segments : ( 1 ) production of ethanol and related distillers grains , collectively referred to as ethanol production , ( 2 ) corn oil production , ( 3 ) grain warehousing and marketing , as well as sales and related services of agronomy and petroleum produc... | 456 |
in september 2013 the company entered into a share purchase agreement and a strategic alliance with yec , pursuant to which yec has agreed to distribute the company 's products , in addition to providing sales , marketing story_separator_special_tag the following discussion and analysis should be read in conjunction wi... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 revenues our revenues for 2018 and 2017 were as follows ( dollars in thousands , except unit amounts ) replace_table_token_3_th revenues decreased by $ 1.2 million , or 16 % , during 2018 compared to 2017 driven by decrease in... | 457 |
asu 2017-09 , “ compensation—stock compensation ( topic 718 ) : scope of modification accounting ” story_separator_special_tag overview oconee federal savings and loan association has historically operated as a traditional thrift institution headquartered in seneca , south carolina . our principal business consists of ... | general . net income increased by $ 685 thousand , or 22.6 % , to $ 3.7 million for the year ended june 30 , 2019 from $ 3.0 million for the year ended june 30 , 2018 , primarily due to a reduction in tax expense . in further detail , there was an increase in net interest income before the provision for loan losses of ... | 458 |
in response to the short-term outlook , the company has taken aggressive actions to conserve cash , right-size its operations and cost structure , and will continue to do so based on its forecast . these actions included adjustments to workforce , reduced purchases of raw materials and reductions in selling , general ,... | results of operations year ended september 30 , 2013 compared with the year ended september 30 , 2012 net revenues for the year ended september 30 , 2013 were $ 48.9 million , a decrease of 22.5 % or $ 14.3 million from $ 63.2 million for the year ended september 30 , 2012. the decrease in net revenues was the result o... | 459 |
these statements relate to , among other things , our strategy ; the possible clinical benefits of neod001 , prx002 and prx003 ; a contemplated phase 2 study for prx002 and a possible phase 2 study for prx003 ; the contemplated clinical development of prx004 ; research and development ( `` “ r & d ” ) and general and a... | results of operations comparison of years ended december 31 , 2016 , 2015 and 2014 revenue replace_table_token_3_th total revenue was $ 1.1 million , $ 1.6 million and $ 50.9 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . collaboration revenue includes reimbursements under our license a... | 460 |
▪ during the three months ended march 31 , 2018 , we recorded a gain of $ 0.6 ( to “ other expense , net ” ) representing the change in fair value of the old swaps from january 1 , 2018 through the date of settlement on march 8 , 2018 . ◦ new swaps ▪ the new swaps have an initial notional amount of $ 260.0 and effectiv... | and results of operations ( all currency and share amounts are in millions ) the following should be read in conjunction with our consolidated financial statements and the related notes thereto . unless otherwise indicated , amounts provided in item 7 pertain to continuing operations only . executive overview revenue f... | 461 |
all of our directors are entitled to receive cash compensation of $ 1,500 each quarter and are reimbursed for reasonable out-of-pocket expenses incurred in attending board or committee meetings . audit committee members receive a fee of $ 500 per meeting . in february 2009 , the directors agreed to temporarily forgo th... | results of operations year ended december 31 , 2010 , compared with year ended january 1 , 2010 net sales . net sales were $ 131.9 million for 2010 , as compared to net sales of $ 130.3 million for 2009 , an increase of $ 1.6 million or 1.2 % . net sales by our united states ( u.s. ) operations increased 2.1 % . in the... | 462 |
the company conducts these activities through three business segments : ( i ) electric utility , ( ii ) natural gas transportation and storage and ( iii ) natural gas gathering and processing . the electric utility segment generates , transmits , distributes and sells electric energy in oklahoma and western arkansas . ... | results of operations the following discussion and analysis presents factors that affected the company 's consolidated results of operations for the years ended december 31 , 2012 , 2011 and 2010 and the company 's consolidated financial position at december 31 , 2012 and 2011 . the following information should be read... | 463 |
118 , for the re-measurement of deferred tax balances as of december 31 , 2017. during the three story_separator_special_tag overview in 2017 and 2016 , net income was $ 67.2 million and $ 48.7 million , respectively . diluted earnings per share increased $ 0.39 to $ 1.40 or 38.6 % from 2016 to 2017. the $ 18.5 million... | results of operations operating revenue operating revenue in 2017 was $ 666.9 million , an increase of $ 57.5 million , or 9.4 % , over 2016. operating revenue in 2016 was $ 609.4 million , an increase of $ 21.0 million , or 3.6 % , over 2015. the sources of changes in operating revenue were : replace_table_token_9_th ... | 464 |
no nso shall be assignable or otherwise transferable except by will or the laws of descent and distribution or except as permitted in accordance with sec release no.33-7646 as effective april 7 , 1999. the plan may be amended , altered , suspended , discontinued or terminated by the board of directors without further s... | general and administrative expenses consist principally of : 2012 management fee ( $ 18,000 ) ; payroll taxes ( $ 2,674 ) , and customer service fee ( $ 1,002 ) 2011 management fee ( $ 18,000 ) ; payroll taxes ( $ 2,754 ) , and customer service fee ( $ 1,469 ) 16 liquidity in september 2012 , we received an unsolicited... | 465 |
such forward-looking statements include our expectations regarding revenue , gross margin , expenses , cash flows and other financial items ; any statements of the plans , strategies and objectives of management for future operations and personnel ; statements related to the integration of transmode ; factors that may ... | results of operations revenue the following table sets forth , for periods presented , certain consolidated statements of operations information ( in thousands , except percentages ) : replace_table_token_3_th replace_table_token_4_th 2015 compared to 2014. product revenue increased by $ 197.0 million , or 34 % , in 20... | 466 |
the interest rate swap agreement is intended to mitigate the impact of rising interest story_separator_special_tag you should read the following discussion and analysis in conjunction with the information set forth under “ item 6 - selected financial data ” and our consolidated financial statements and the notes theret... | global seating segment results the table below sets forth certain global seating segment operating data for the periods indicated ( dollars are in thousands ) : replace_table_token_8_th revenues . the decrease in global seating segment 2019 revenues is primarily a result of : a $ 8.2 million , or 5 % , increase in oem ... | 467 |
the increase in fiscal year 2012 compared to fiscal year 2011 was due to increased business levels at the hotel properties , reflecting the improving economy and its impact on the travel industry . net cash used in investing activities totaled $ ( 970,000 ) and $ ( 1.1 ) million for the years ended january 31 , 2012 an... | general the following discussion should be read in conjunction with our consolidated financial statements and notes thereto appearing elsewhere in this form 10-k. at january 31 , 2012 , through our sole general partner 's interest in the partnership , we owned a 71.98 % interest in hotels in ontario , ca and tucson , a... | 468 |
neer 's materials , supplies and fossil fuel inventories are carried at the lower of weighted-average cost or market , unless evidence indicates that the weighted-average cost ( even if in excess of market ) will be recovered with a normal profit upon sale in the ordinary course of business . energy trading - nee provi... | results of operations nee 's net income for 2013 was $ 1.91 billion , compared to $ 1.91 billion in 2012 and $ 1.92 billion in 2011. in 2013 , net income was unfavorably affected by lower results at neer offset by higher results at fpl and corporate and other . the decrease in nee 's 2012 net income was primarily due t... | 469 |
the fair value of derivative instruments with a positive fair value are reported in accrued income and other assets in the consolidated balance sheets , while derivative instruments with a negative fair value are reported in accrued expenses and other liabilities in the consolidated balance sheets . fair value measurem... | results of operations refer to item 6 of this report for a summary of the company 's financial performance for the five most recent years . during the twelve months ended december 31 , 2018 , net income was $ 21.9 million , or $ 2.30 per diluted share , compared to net income of $ 15.2 million , or $ 2.13 per diluted s... | 470 |
accordingly , these statements are subject to certain risks , uncertainties and contingencies that could cause the company 's actual results , performance or achievements in 2015 and beyond to differ materially from those expressed in , or implied by , such statements . such statements , include , but are not limited t... | consolidated results of operations part a. audited income statements of consolidated results of operations for year ended december 31 201 , compared to the year ended december 31 , 2014 and a ( 1 ) income statements ( audited ) replace_table_token_9_th this part a discusses and analyzes certain items ( marked with note... | 471 |
net interest income increased in 2019 , compared to 2018 , primarily due to increases in average loan yields and volume , partially offset by increased average rates on interest-bearing deposits and higher average federal home loan bank advances . loan growth during 2019 was funded through increased interest-bearing de... | results of operations year ended december 31 , 2020 vs year ended december 31 , 2019 net income was $ 26.4 million for the year ended december 31 , 2020 and $ 50.5 million for the year ended december 31 , 2019. the decrease of $ 24.1 million was primarily due to an increase of $ 16.5 million in the provision for credit... | 472 |
overview organization on october 3 , 2005 , walter energy acquired all outstanding shares of capital stock representing the mueller co. and anvil businesses and contributed them to its u.s. pipe business to form the company . in june 2006 , we completed an initial public offering of 28,750,000 shares of series a common... | results of operations year ended september 30 , 2015 compared to year ended september 30 , 2014 replace_table_token_4_th consolidated analysis net sales for 2015 declined to $ 1,164.5 million from $ 1,184.7 million in the prior year period due primarily to lower shipment volumes of $ 16.7 million and unfavorable change... | 473 |
these statements include , without limitation , statements about our anticipated expenditures , including those related to general and administrative expenses ; the potential size of the market for our services , future development and or expansion of our services in our markets , our ability to generate revenues , our... | results of operation of takung hong kong takung operates a platform for offering and trading artwork . we generate revenue from our services in connection with the offering and trading of artwork ownership units on our system , primarily consisting of listing fees , trading commissions , and management fees . for the y... | 474 |
our strategy continues to be focused on providing quality customer service through our convenient branch network , supported by our call center , where customers can speak with a bank representative to answer questions and resolve issues during business and extended hours . we believe that our ability to close transact... | financial highlights net income was $ 57.6 million for the year ended december 31 , 2020 as compared to $ 54.7 million for the year ended december 31 , 2019 , an increase of $ 2.9 million , or 5.3 % . the increase was attributable to an increase in net interest income of $ 49.2 51 million , or 28.5 % , partially offset... | 475 |
66 proto labs , inc. notes to consolidated financial statements the company 's 2012 employee stock purchase plan ( espp ) allows eligible employees to purchase a variable number of shares of the company 's common stock at a discount through payroll deductions of up to 15 percent of their eligible compensation , subject... | results of operations the following table summarizes our results of operations and the related changes for the periods indicated . the results below are not necessarily indicative of the results for future periods . replace_table_token_5_th stock-based compensation expense included in the statements of comprehensive in... | 476 |
these forward-looking statements are not guarantees of future performance and are subject to risks , uncertainties , assumptions and other factors , some of which are beyond our control , which could cause actual results to differ materially from those expressed or implied by such forward-looking statements . these fac... | consolidated results of operations the consolidated results of operations were as follows : replace_table_token_6_th n.m. not meaningful net sales the components of the consolidated net sales change were as follows : replace_table_token_7_th the 1.0 percent increase in consolidated net sales in 2017 from 2016 was prima... | 477 |
those statements include statements regarding the intent , belief or current expectations of apricus biosciences , inc. and subsidiaries ( we , us , our or the company ) and our management team . any such forward-looking statements are not guarantees of future performance and involve risks and uncertainties ,... | segment results our revenues and loss from continuing operations by segment were as follows ( in thousands ) : replace_table_token_6_th the table above excludes the revenues and expenses associated with the discontinued operations . pharmaceuticals the $ 3.5 million increase in revenue from our pharmaceuticals segment ... | 478 |
as a result of the strategic decisions made at that time and in conjunction with the annual impairment review performed as of october 1 , 2019 , the company recognized non-cash pre-tax impairment charges totaling $ 122.1 million related to certain recently acquired indefinite-lived trademarks . these charges included i... | results of operations the following discussion and analysis addresses comparisons of material changes in the consolidated financial statements for the years ended december 31 , 2019 and 2018 . for comparisons of the years ended december 31 , 2018 and 2017 , see management 's discussion and analysis of financial conditi... | 479 |
other relevant entity-specific events , such as changes in management , key personnel , strategy , or customers ; contemplation of bankruptcy ; or litigation . events affecting a reporting unit , such as a change in story_separator_special_tag management 's discussion and analysis of financial condition and results of ... | results include : ▪ net interest income for the year ended december 31 , 2017 was $ 224.7 million , an increase of $ 24.2 million , or 12 % , compared to 2016 . the 2017 increase was due to higher volume in the loan portfolio , particularly commercial real estate and residential loans , higher yields on loans and inves... | 480 |
actual results and the timing of events may differ materially 27 from those contained in these forward-looking statements due to a number of factors , including those discussed in the section entitled “ risk factors ” and elsewhere in this annual report on form 10-k. overview we acquire , own and operate industrial rea... | financial condition and results of operations we derive substantially all of our revenues from rents received from tenants under existing leases on each of our properties . these revenues include fixed base rents and recoveries of certain property operating expenses that we have incurred and that we pass through to the... | 481 |
accompanying notes to consolidated financial statements . 83 regency centers corporation and regency centers , l.p. notes to consolidated financial statements december 31 , 2017 1. summary of significant accounting policies ( a ) organization and principles of consolidation general regency centers corporation ( the “ p... | results from operations comparison of the years ended december 31 , 2017 and 2016 : results from operations for the twelve months ended december 31 , 2017 reflect the results of our merger with equity one on march 1 , 2017. our total revenues increased as summarized in the following table : replace_table_token_17_th mi... | 482 |
overview plus therapeutics is committed to developing and delivering innovative treatments for rare and difficult to treat cancers , with a focus on cancers of the central nervous system . plus therapeutics ' mission is to transform the clinical care of cancer patients through its innovative drugs that have the potenti... | results of operations development revenue we recognized a total of $ 0.3 million in revenue for the year ended december 31 , 2020 , as well as $ 0.3 million in qualified expenditures for those periods . our barda contract was terminated in december 2019 and the contract close out process was completed during 2020 , and... | 483 |
the provision for loan losses is equal to the amount required to maintain the allowance for loan losses at a level that is adequate to absorb probable losses inherent in the loan portfolio . the provision ( credit ) for loan losses was $ ( 165,000 ) in 2019 compared to $ 14,000 in 2018 and $ 411,000 in 2017. the provis... | financial overview and highlights community west bancshares is a financial services company headquartered in goleta , california that provides full service banking and lending through its wholly-owned subsidiary community west bank ( “ cwb ” ) , which has eight california branch banking offices located in goleta , oxna... | 484 |
the following discussion contains forward-looking statements based upon our current plans , expectations and beliefs that involve risks and uncertainties . our actual results may differ materially from those anticipated in these forward-looking statements . factors that could cause or contribute to these differences in... | unaudited quarterly financial results the following table set forth statement of operations data for the periods indicated . the information for each of these periods is unaudited and has been prepared on the same basis as our audited consolidated financial statements included herein and includes all adjustments , cons... | 485 |
level 3 inputs – based on unobservable inputs reflecting the company 's own assumptions about the assumptions that market participants would use in pricing the asset based on the best story_separator_special_tag . overview . we are a company that operates in one segment , heavy civil construction , through our subsidia... | results of operations . backlog at december 31 , 2016. at december 31 , 2016 , our backlog of construction projects was $ 823 million , as compared to $ 761 million at december 31 , 2015. our contracts are typically completed in 12 to 36 months . at december 31 , 2016 and 2015 , there was approximately $ 226 million an... | 486 |
the company also records a story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with “ item 1 – business , ” “ item 6 - selected financial data ” and the consolidated financial statements and the related notes thereto included in ... | results of o perations year ended december 31 , 201 4 compared to year ended december 31 , 2013 the following table sets forth our consolidated statement of operations data for the periods indicated : replace_table_token_9_th replace_table_token_10_th net sales . net sales decreased $ 24.9 million , or 1.7 % , to $ 1,4... | 487 |
cash and cash equivalents we consider all highly liquid investments with an original maturity of three months or less to be cash equivalents . revenue recognition revenues from hotel operations are recognized when the goods or services are provided . revenues consist of room sales , food and beverage sales , and other ... | results of operations discussion of the comparison of the results of operations from the year ended december 31 , 2018 to the year ended december 31 , 2017 is found in our annual report on form 10-k for the year ended december 31 , 2018 under part ii , item 7 , which was filed with the sec on february 26 , 2019. the fo... | 488 |
the flight support group also manufactures and sells specialty parts as a subcontractor for aerospace and industrial original equipment manufacturers and the united states ( `` u.s. '' ) government . additionally , the flight support group is a leading supplier , distributor , and integrator of military aircraft parts ... | results of operations the following table sets forth the results of our operations , net sales and operating income by segment and the percentage of net sales represented by the respective items in our consolidated statements of operations ( in thousands ) : replace_table_token_9_th 36 index comparison of fiscal 2016 t... | 489 |
overview we are an integrated communications services company that operates as both an incumbent local exchange carrier ( ilec ) and a competitive local exchange carrier ( clec ) , dependent upon the territory served . we provide services in consumer , commercial , and carrier channels to customers in 11 states , i... | results of operations the following tables reflect our financial results on a consolidated basis and key operating statistics as of and for the years ended december 31 , 2014 , 2013 and 2012. financial data replace_table_token_8_th ( 1 ) a non-gaap measure . see the non-gaap measures section below for additional inform... | 490 |
the following table sets forth the computation of historical basic and diluted net loss per share ( in thousands , story_separator_special_tag you should read the following discussion of our financial condition and results of operations in conjunction with our audited consolidated financial statements and the related n... | results of operations the following table summarizes our historical consolidated statements of operations ( in thousands , except percentage of total net revenues ) : replace_table_token_3_th 44 years ended december 31 , 2019 and 2018 net revenues net revenues during the year ended december 31 , 2019 increased $ 89.8 m... | 491 |
as of december 31 , 2018 , our asset portfolio consisted of : our refined products segment , comprised of our approximately 9,700 -mile refined products pipeline system with 53 terminals as well as 25 independent terminals not connected to our pipeline system and our 1,100 -mile ammonia pipeline system ; our crude oil ... | results of operations we believe that investors benefit from having access to the same financial measures utilized by management . operating margin , which is presented in the following tables , is an important measure used by management to evaluate the economic performance of our core operations . operating margin is ... | 492 |
other information entry into a material definitive agreement story_separator_special_tag you should read the following discussion and analysis in conjunction with our consolidated financial statements and related notes contained elsewhere in this annual report on form 10-k. this discussion contains forward-looking stat... | results of operations comparison of years ended december 31 , 2013 and 2012 grant and royalty revenue . grant and royalty revenue for 2013 increased to $ 1.5 million from $ 1.0 million in 2012. the increase of $ 0.5 million is principally due to the january 2012 suspension of the isonep clinical trials . the clinical t... | 493 |
management and property management businesses and certain joint venture interests of sam ( the “ self storage platform ” ) , along with certain other assets of sam . as a result of the self administration transaction , sam is no longer our sponsor , and the special limited partnership interest and limited partnership i... | results of operations overview we derive revenues principally from : ( i ) rents received from our self storage tenant leases ; ( ii ) fees generated from our managed reits ; ( iii ) our tenant programs ; and ( iv ) sales of packing- and storage-related supplies at our storage facilities . therefore , our operating res... | 494 |
on february 4 , 2011 , we amended our original complaint , filed on august 11 , 2010 , against aastra , apple , cisco and nec in the united states district court for the eastern district of texas , tyler division , to assert u.s. patent no . 7,418,504 against apple and aastra . on april 5 , 2011 , we again amended our ... | company overview we develop software and technology solutions for securing real-time communications over the internet . our patented gabriel connection technology combines ndustry standard encryption protocols with our patented techniques for automated domain name system , or dns , lookup mechanisms , and enables users... | 495 |
we provide products and services in over 170 countries , with approximately 120 facilities and 6,500 employees worldwide . in october 2014 , zebra acquired enterprise from msi , excluding its iden , or integrated digital enhanced network business , for $ 3.45 billion in cash . zebra financed the acquisition through a c... | results of operations by segment the following commentary should be read in conjunction with the financial results of each operating business segment as detailed in note 16 segment information and geographic data in the notes to the consolidated financial statements included in this form 10-k. the segment results exclu... | 496 |
the amounts recognized in net income for these investments include : replace_table_token_71_th note 6 : goodwill and identifiable intangible assets the company has story_separator_special_tag of operations the following discussion addresses information pertaining to the financial condition and results of operations of ... | summary of changes in interest income and expense replace_table_token_11_th ( 1 ) amounts calculated on a fully taxable equivalent basis using the current statutory federal tax rate . provision for loan losses the company manages credit costs by consistently enforcing conservative underwriting and administration proced... | 497 |
use story_separator_special_tag overview bfc financial corporation ( “ bfc ” or , unless otherwise indicated or the context otherwise requires , “ we ” , “ us ” , “ our ” or the “ company ” ) is a holding company whose principal holdings include a 52 % equity interest in bbx capital corporation ( formerly bankatlantic ... | far results of operations far commenced operations on august1 , 2012. the following table is a condensed income statement summarizing the results of operations of the far business segment ( “ far ” ) for the year ended december 31 , 2013 and from august 1 , 2012 through december 31 , 2012 : replace_table_token_38_th in... | 498 |
results of operations for the periods included in this review are not necessarily indicative of results to be obtained during any future period . cautionary statement regarding forward-looking information a number of statements in this report may contain forward-looking statements within the meaning of the private secu... | income statement highlights net income available to common stockholders was $ 191.2 million for 2017 , compared to $ 162.9 million for 2016 . operating net income available to common stockholders ( non-gaap ) was $ 281.2 million for 2017 , compared to $ 187.7 million for 2016 . earnings per diluted common share was $ 0... | 499 |
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