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in our opinion , the consolidated financial statements present fairly , in all material respects , the financial position of 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... | 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_1_th product revenue , net we began recording product revenues in the first quarter of 2020 following the approva... | 4,000 |
the company recognizes certain significant claims for recovery of incurred costs when it is probable that the claim will result in additional contract revenue and when the amount of the claim can be reliably estimated . when the customer or other parties agree in writing to the amount of the claim to be recovered by th... | consolidated results our consolidated statements of operations for the years ended december 31 , 2017 , 2016 and 2015 are as follows : replace_table_token_4_th 29 to compare operating performance between the years ended december 31 , 2017 , 2016 and 2015 , the company has adjusted gaap operating income to exclude ( 1 )... | 4,001 |
the company assigns the cost of an acquisition , including the assumption of liabilities , to the acquired tangible assets and identifiable intangible assets and liabilities based on their estimated fair values in accordance with gaap . the company assesses story_separator_special_tag the following discussion relates t... | results of operations the following table identifies each of the properties in our portfolio acquired through december 31 , 2012 and their date of acquisition . replace_table_token_12_th ( 1 ) we acquired a 51 % joint venture interest in the rincon center property on december 16 , 2010. on april 29 , 2011 we acquired t... | 4,002 |
factors that could cause or contribute to these differences include , but are not limited to , those discussed below and those listed under risks factors. we have attempted to identify forward-looking statements in this report by placing an asterisk ( * ) before paragraphs containing such material . executive level o... | results of operations overview the following table is a summary of revenue , gross margin and operating income for the periods indicated and should be read in conjunction with the narrative descriptions below . replace_table_token_5_th basis of presentation we have a 52-53 week fiscal year , ending on the friday neares... | 4,003 |
66 for each of the ischemic stroke indication and the ards indication , we may receive success-based regulatory filing and approval and sales milestones aggregating up to $ 225 million in aggregate for each indication , subject to potential milestone credits . milestone payments are non-refundable and story_separator_s... | 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 ... | 4,004 |
overview we develop and manufacture a broad line of pre-programmed universal remote control products , av accessories , software and intelligent wireless security , sensing and automation components dedicated to redefining the home entertainment and automation experience . our customers operate primarily in the consume... | results of operations the following table sets forth our results of operations expressed as a percentage of net sales for the periods indicated . replace_table_token_6_th year ended december 31 , 2017 ( `` 2017 `` ) compared to year ended december 31 , 2016 ( `` 2016 `` ) net sales . net sales for 2017 were $ 695.8 mil... | 4,005 |
accordingly , the restated consolidated financial statements for 2008 do not consolidate changsha jingli 's financial statements . the previously reported financial statements accounted for the acquisition in accordance with asc topic 805 , business combinations ( formerly sfas no . 141 ) story_separator_special_tag... | results of operations for the year ended december 31 , 2009 compared to the year ended december 31 , 2008 the following table sets forth the amounts and the percentage relationship to revenues of certain items in our consolidated statements of income for the years ended december 31 , 2009 and 2008 : replace_table_token... | 4,006 |
45 ( 15 ) comprehensive loss the accumulated other comprehensive loss was comprised of the adjustment to the defined benefit plan liability as follows : replace_table_token_40_th 46 ( 16 ) other financial data balance sheet information : replace_table_token_41_th 47 ( 17 ) rights agreement on april 26 , 1999 , the comp... | results of operations statements of operations – selected data ( dollars in thousands ) replace_table_token_3_th 2013 compared with 2012 net sales net sales for 2013 were relatively flat at $ 363.9 million compared with $ 363.3 million in 2012. shipments for the year increased 4.6 % while average selling prices decreas... | 4,007 |
this management 's discussion and analysis of financial condition and results of operations should be read in conjunction with the “ selected historical consolidated financial data , ” our audited consolidated annual financial statements and the related notes thereto and other information included in this report . over... | consolidated results of operations the table below sets forth our consolidated results of operations for the periods indicated : replace_table_token_8_th ( 1 ) the statement of operations above is based on the financial results of summit inc. and its subsidiaries , which was $ 27.5 million , $ 8.3 million and $ 16.0 mi... | 4,008 |
as a result of the second step conversion , the esop became a stock benefit plan of the company and the mid-tier company 's stock was exchanged for shares of the company . story_separator_special_tag general our profitability depends primarily on our net interest income , which is the difference between interest and di... | general . net income amounted to $ 2.7 million for the year ended june 30 , 2014 , reflecting a decrease of $ 386,000 compared to net income of $ 3.1 million for the year ended june 30 , 2013. this decrease was due to a $ 1.1 million decrease in non-interest income and a $ 250,000 increase in non-interest expense , par... | 4,009 |
our consolidated financial statements have been prepared and , unless otherwise stated , the information derived therefrom as presented in this discussion and analysis is presented , in accordance with accounting principles generally accepted in the united states ( gaap ) . in addition to historical information , the f... | results of operations the following period-to-period comparisons of our financial results are not necessarily indicative of results for the current period or any future period . comparison of years ended december 31 , 2019 and 2018 revenues our revenues include amounts recorded from sales of proprietary and non-proprie... | 4,010 |
our portfolio of power semiconductors is extensive , with over 1,000 products , and has grown rapidly with the introduction of over 240 new products during the past fiscal year , and over 140 and 190 new products in the fiscal years 2011 and 2010 , respectively . our teams of scientists and engineers have developed an ... | operating results the following tables set forth our results of operations and as a percentage of revenue for the fiscal years ended june 30 , 2012 , 2011 and 2010. our historical results of operation are not necessarily indicative of the results for any future period . replace_table_token_3_th ( 1 ) includes share-bas... | 4,011 |
deferred commission costs ( contract acquisition costs ) in connection with the adoption of asc 606 , the company is required to capitalize certain contract acquisition costs primarily consisting of commissions . as of april 1 , 2018 , the date of adoption of asc story_separator_special_tag the following discussion and... | results of operations for fiscal years ended march 31 , 2019 and 2018 the following tables summarize our consolidated statements of operations data for the fiscal years ended march 31 , 2019 and march 31 , 2018 and as a percentage of our revenue for those periods . for a discussion of our consolidated statement of oper... | 4,012 |
the energy waste business that was acquired through the nrc merger now comprises our energy waste segment . prior to this change , the energy waste business was included in the waste solutions segment ( formerly “ environmental services ” ) . throughout this annual report on form 10-k , all periods presented have been ... | results of operations our operating results and percentage of revenues for the years ended december 31 , 2020 , 2019 and 2018 were as follows : replace_table_token_3_th management uses adjusted ebitda as a financial measure to assess segment performance . adjusted ebitda is defined as net ( loss ) income before inter... | 4,013 |
8. intangible assets a summary of the activity and balances in intangible assets is as follows : replace_table_token_42_th ( 1 ) as of the first day of fiscal 2019 , the favorable leasehold interest balance was reclassified into the new operating lease asset balance due to the adoption of asc 842. as a result , the amo... | factors affecting comparability of results of operations covid-19 pandemic our results of operations for the year ended january 3 , 2021 were impacted by increased demand from our customers initially stockpiling groceries and wellness products at the onset of the covid-19 pandemic and continuing to consume more food at... | 4,014 |
uncertainties are inherent in estimating quantities of proved reserves , including many factors beyond the estimator 's control . reserve engineering is a subjective process of estimating subsurface accumulations of oil and gas that can not be measured in an exact manner , and the accuracy of any reserve estimate is a ... | results of operations - marketing crude oil marketing revenues , operating earnings and selected costs were as follows ( in thousands ) : replace_table_token_9_th supplemental volume and price information : replace_table_token_10_th ( 1 ) reflects the volume purchased from third parties at the field level of operations... | 4,015 |
conditional redemption period at our option ( 1 ) unconditional redemption period at our option redemption period requiring make-whole 2032d notes on or after may 1 , 2017 on or after may 4 , 2021 prior to may 4 , 2021 ( 2 ) 2033f notes n/a on or after feb. 20 , 2020 n/a ( 1 ) we may redeem for cash on or after the app... | results of operations consolidated results replace_table_token_5_th total revenue total revenue for 2019 decreased 23 % as compared to 2018 primarily due to pricing declines resulting from the challenging memory market environment in 2019. sales of dram products for 2019 decreased 28 % as compared to 2018 primarily due... | 4,016 |
during the period from january 1 , 2011 to june 30 , 2013 , 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 '' and the consolidated financial statements and related notes inc... | results of operations the following table summarizes our results of operations for the three most recent fiscal years : replace_table_token_3_th revenue total revenue increased 8 % to $ 78.3 million in 2013 compared to $ 72.8 million in 2012. total revenue increased 4 % to $ 72.8 million in 2012 compared to $ 70.1 mill... | 4,017 |
our products are derived from our core competencies in pressure measurement and control , materials delivery , gas composition analysis , control and information technology , power and reactive gas generation and vacuum technology . our products are used in diverse markets , applications and processes . our primary ser... | results of operations the following table sets forth , for the periods indicated , the percentage of total net revenues of certain line items included in our consolidated statements of operations and comprehensive income data : replace_table_token_5_th year ended december 31 , 2015 compared to 2014 and 2013 net revenue... | 4,018 |
the following discussion and analysis of the company 's financial condition and results of operations should be read in conjunction with the financial statements and the notes thereto contained elsewhere in this report . certain information contained in the discussion and analysis set forth below includes forward-looki... | results of operations our entire activity from inception up to december 31 , 2019 related to our formation , commencement of the initial public offering , entering into forward purchase agreements , and , since the offering , our activity has been limited to the search for a prospective initial business combination , w... | 4,019 |
derivative liabilities the company accounted for the series a and b warrants and the adjustment shares feature pursuant to the amended securities purchase agreement in accordance with accounting guidance for derivatives . the accounting guidance provides a two-step model to be applied in determining whether a financial... | results of operations we are providing the following summary of our research and development expenses and general and administrative expenses to supplement the more detailed discussions below . the dollar values in the following tables are in thousands . replace_table_token_2_th comparison of years ended june 30 , 2012... | 4,020 |
( 3 ) includes 120,000 shares held by inbalance network inc. , and 25,000 shares held by four front investments . mr. dhillon is a stockholder and managing partner of inbalance network , inc. and four front investments . also includes 607,000 shares held by mr. dhillon 's spouse . ( 4 ) includes 330,000 shares of commo... | results of operations comparison of fiscal years ended july 31 , 2013 and 2012 the audited consolidated financial data for the years ended july 31 , 2013 and july 31 , 2012 is presented in the following table and the results of these two periods are used in the discussion thereafter . replace_table_token_2_th * * perce... | 4,021 |
this md & a is provided as a supplement to , and should be read together with , our audited consolidated financial statements and the related notes thereto and other disclosures included elsewhere in this annual report on form 10-k. some of the information contained in this md & a , including information with respect t... | results of operations the following tables and related discussion set forth our consolidated statements of operations for the years ended december 31 , 2020 and 2019. for a discussion regarding our operating and financial data for the year ended december 31 , 2019 , as compared to the same period in 2018 , refer to par... | 4,022 |
deferred tax assets are subject to management 's judgment based upon available evidence that future realizations are likely . if management determines that the company may not be able to realize some or all of the net deferred tax asset in the future , a charge to income story_separator_special_tag this discussion shou... | summary the company reported net income of $ 4.4 million or $ 0.61 per diluted share for the year ended december 31 , 2014 compared to net income of $ 5.8 million or $ 0.95 per diluted share for the year ended december 31 , 2013. the results of operations for 2014 were impacted by two events during the first and second... | 4,023 |
in the case of the company 's health care coverage for employees , the company has a managed self insurance program related to claims filed . expenses related to this self insured program are computed on an actuarial basis , based on claims experience , regulatory requirements , an estimate of claims incurred but not y... | basis of presentation and results of operations the following table sets forth our consolidated statements of income and other financial and operating data . replace_table_token_10_th ( 1 ) direct revenues include sales through our source books , websites , and phone orders , including our contract business and a porti... | 4,024 |
as a result of the business combination ( as defined in note 1 to the consolidated financial statements included in this annual report on form 10-k ) , we are the acquirer for accounting purposes , and del taco holdings , inc. ( `` dth '' ) is the acquiree and accounting predecessor . our financial statement presentati... | results of operations comparison of results of operations for the fifty-three weeks ended january 3 , 2017 ( successor ) , twenty-six weeks ended december 29 , 2015 ( successor ) , and twenty-six weeks ended june 30 , 2015 ( predecessor ) the following table presents operating results for the fifty-three weeks ended ja... | 4,025 |
we use the majority of our internally-produced basic chemicals to produce higher value-added chemicals and building products . consumption of the basic chemicals that we manufacture in the commodity portions of our olefins and vinyls processes has increased significantly since we began operations in 1986. our olefins a... | summary for the year ended december 31 , 2019 , net income attributable to westlake chemical corporation was $ 421 million , or $ 3.25 per diluted share , on net sales of $ 8,118 million . this represents a decrease in net income attributable to westlake chemical corporation of $ 575 million , or $ 4.37 per diluted sha... | 4,026 |
in fiscal 2014 , our business performance continued to be driven by growth from our medical device hydrophilic coatings royalty revenue , product sales and contract coating services included in research and development revenue . our in vitro diagnostics segment realized decreased demand in the first six months of fisca... | results of operations years ended september 30 , 2014 , 2013 and 2012 revenue . fiscal 2014 revenue was $ 57.4 million , a $ 1.3 million , or 2 % increase from fiscal 2013 revenue of $ 56.1 million . fiscal 2013 revenue increased $ 4.2 million , or 8 % , from fiscal 2012. the table below provides a summary of each oper... | 4,027 |
goodwill and other intangible assets goodwill , which represents the excess of cost over the fair value of net assets acquired in purchased businesses , is tested for impairment at least annually , or more story_separator_special_tag story_separator_special_tag june 2011. as a result of the economic downturn , consumer... | executive summary the following financial review provides a discussion of synovus ' financial condition , changes in financial condition , and results of operations as well as a summary of synovus ' critical accounting policies . this section should be read in conjunction with the audited consolidated financial stateme... | 4,028 |
at nearly $ 5.6 billion in assets and $ 13.2 billion in fiduciary assets , wsfs bank is also the largest bank and trust company headquartered in delaware and the delaware valley . as a federal savings bank , which was formerly chartered as a state mutual savings bank , the bank enjoys broader fiduciary powers than most... | results of operations we recorded net income of $ 53.5 million , or $ 1.85 per share for the year ended december 31 , 2015 a $ 224,000 decrease compared to $ 53.8 million , or $ 1.93 per share for the year ended december 31 , 2014. results for 2014 included a one-time tax benefit of $ 6.7 million , or $ 0.24 per share ... | 4,029 |
fair value of equity compensation the black-scholes option-pricing model assumptions for stock options were as follows : replace_table_token_27_th the black-scholes option-pricing model assumptions for purchase rights under the espp were as follows : replace_table_token_28_th stock awards a summary of the company 's st... | results of operations for the year ended december 31 , 2019 compared to the year ended december 31 , 2018 net revenue , cost of revenue and gross profit replace_table_token_2_th net revenue decreased by $ 22.2 million , or 9 % , for the year ended december 31 , 2019 compared to the same period in 2018 , primarily due t... | 4,030 |
the bank comprises almost all of the consolidated assets and liabilities of the company and the company is dependent primarily upon the performance of the bank for the results of its operations . because of this relationship , references to management actions , strategies and results of actions apply to both the bank a... | executive summary the company provides a full range of retail banking services through the bank , which is a wholly-owned subsidiary of the company , headquartered in topeka kansas . the bank has 37 traditional and 10 in-store banking offices serving primarily the metropolitan areas of topeka , wichita , lawrence , man... | 4,031 |
at may 27 , 2018 , we operated 1,746 restaurants through subsidiaries in the united states and canada under the olive garden ® , longhorn steakhouse ® , cheddar 's scratch kitchen ® , yard house ® , the capital grille ® , bahama breeze ® , seasons 52 ® and eddie v 's prime seafood ® trademarks . we own and operate all ... | fiscal 2018 financial highlights our sales from continuing operations were $ 8.08 billion in fiscal 2018 compared to $ 7.17 billion in fiscal 2017 . the 12.7 percent increase in sales from continuing operations was primarily driven by revenue from the 151 acquired cheddar 's scratch kitchen restaurants , a combined dar... | 4,032 |
the company and pure energy entered into a revised convertible promissory note to replace the power up convertible promissory note in the amount of $ 78,427 , with a maturity date of september 27 , 2018 , and bears interest of 8 % . in conjunction with this purchase by pure energy , the power up had a prepayment penalt... | results of operations revenue . for the year ended june 30 , 2017 , our revenue was $ 817,457 , compared to $ 118,473 for the same period in 2016. this increase in revenue was attributable to increased sales related to increased magazine subscriptions and licensing fees . operating expenses : direct costs of revenue . ... | 4,033 |
factors that might cause such differences include , but are not limited to , those discussed in part i , item 1a of this form 10-k under the heading “ risk factors , ” which are incorporated herein by reference . the following discussion should be read in conjunction with the consolidated financial statements and notes... | overview and highlights the company designs , manufactures and markets mobile communication and media devices and personal computers , and sells a variety of related software , services , accessories , networking solutions and third-party digital content and applications . the company 's products and services include i... | 4,034 |
the approximate redemption value of the non-controlling interests is equivalent to the units outstanding valued at the closing common share price at the end of the period , which we assume would be equal to the value provided to the limited partners upon liquidation of the operating partnership . the company 's revenue... | results of operations results of operations for the year ended december 31 , 2010 include the operating activities of our eight hotels owned since their respective dates of acquisition and are not indicative of the results we expect when our investment strategy has been more fully executed . our net loss for the year e... | 4,035 |
55 one story_separator_special_tag certain statements in this annual report on form 10-k , including , without limitation , statements regarding the following matters are forward-looking statements made pursuant to the safe harbor provisions of the private securities litigation reform act of 1995 : our business strateg... | results of operations additional information on our business segments is shown in note 7 of the notes to consolidated financial statements included in this report . oil and gas . the table that follows sets out revenue and profitability for the business segments within our oil and gas business . replace_table_token_12_... | 4,036 |
as a result of the enacted law , we were required to revalue deferred tax assets and liabilities as of december 22 , 2017 using the new statutory rate and have reflected this revaluation in our effective tax rate reconciliation . as we are subject to a valuation allowance , there was no material impact to our tax provi... | overview arc group worldwide , inc. is a global advanced manufacturer offering a full suite of products and services to our customers , with specific expertise in metal injection molding ( “ mim ” ) . to further advance and support this core capability , the company also offers complementary services associated with : ... | 4,037 |
net deferred translation gains and losses are included as a component of accumulated other comprehensive income . loss contingencies in the ordinary course of business , we are routinely defendants in , or party to , a number of pending and threatened legal actions . on a quarterly basis , we review the status of each ... | cash flow summary the change in cash and cash equivalents is as follows : replace_table_token_8_th cash flows from operations decreased $ 141 million in 2015 compared to 2014 , primarily due to the timing of payments of accounts payable and accrued liabilities including , higher employee-related payments , and higher i... | 4,038 |
financial instruments used for asset and liability management the company utilizes derivative financial instruments to manage its various exposures to changes in fair value of certain assets and liabilities , variability in future cash flows arising from changes in interest rates , or other story_separator_special_tag ... | results of operations the discussion below provides a summary of our results of operations for the calendar year ended december 31 , 2014 compared to our results of operations for the calendar year ended december 31 , 2013 and fiscal year ended november 30 , 2012 . the discussion also provides information about our loa... | 4,039 |
the registration statement includes prospectuses covering the 75 offer , issuance and sale of up to 50 million shares of our common stock from time to time in “ at-the-market offerings ” pursuant to an at market issuance sales agreement ( the “ sales agreement ” ) with b. riley fbr , inc. as our sales agent . as of dec... | financial condition and results of operations overview agenus inc. ( including its subsidiaries , collectively referred to as “ agenus , ” the “ company , ” “ we , ” “ us , ” and “ our ” ) is a clinical-stage immuno-oncology ( “ i-o ” ) company advancing an extensive pipeline of immune checkpoint antibodies , adoptive ... | 4,040 |
the note bears interest at 10 % , matures on july 24 , 2018 , and is convertible into common stock at 50 % of the lowest 3 closing market prices of the previous 20 trading days prior to conversion . the company recorded a debt discount equal to $ 40,000 due to this conversion feature . the note had accrued interest of ... | results of operations the company had sales of $ 3,913,174 for the fiscal year ended august 31 , 2019 , compared to $ 3,329,876 during the fiscal year ended august 31 , 2018 , an increase of $ 583,298. this represents an increase of 17.5 percent . all of the sales are generated by trade leasing , inc. the service produ... | 4,041 |
in many cases , these forward-looking statements may be identified by the use of words such as `` will , '' `` may , '' `` should , '' `` could , '' `` believes , '' `` expects , '' `` anticipates , '' `` estimates , '' `` intends , '' `` projects , '' `` goals , '' `` objectives , '' `` targets , '' `` predicts , '' `... | results of operations the following table summarizes the financial data and key operating statistics for corenergy for the years ended december 31 , 2020 , 2019 and 2018. we believe the operating results detail presented below provides investors with information that will assist them in analyzing our operating performa... | 4,042 |
the following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes contained herein . cautionary note regarding forward-looking statements this report contains forward-looking statements within the meaning of section 27a of the securities act and section 21e... | results of operations net interest income net interest income represents the difference between the interest received on interest-earning assets and the interest paid on interest-bearing liabilities . net interest income is affected by changes in the volume of interest-earning assets and interest-bearing liabilities an... | 4,043 |
during the years ended december 31 , 2013 , 2012 and 2011 , the company did not recognize interest or penalties on any unrecognized tax benefits . the company files income tax returns in the u.s. federal jurisdiction as well as multiple state jurisdictions . the company is not currently under examination by the irs . t... | results of operations 2013 compared to 2012 the table below presents our operating expenses as a percentage of operating revenue for the periods indicated : replace_table_token_10_th operating revenue our operating revenue increased 9.6 percent to $ 996.2 million in 2013 , up from $ 908.7 million in 2012 , primarily du... | 4,044 |
kingsway conducts its business through the following two reportable segments : insurance underwriting and insurance services . effective march 31 , 2014 , the company 's wholly owned subsidiary , 1347 property insurance holdings , inc. ( `` pih '' ) , formerly known as maison insurance holdings , inc. , completed an in... | results of continuing operations a reconciliation of total segment operating income ( loss ) to net loss for the years ended december 31 , 2014 and 2013 is presented in table 1 below : table 1 segment operating income ( loss ) for the years ended december 31 ( in millions of dollars ) replace_table_token_41_th loss fro... | 4,045 |
we have clearance from the fda to sell our laser systems in the united states and also have the necessary approvals to sell our laser systems in canada , the european union , and various other international markets . our licensed dental imaging equipment and other related products are designed to improve diagnoses , ap... | results of operations the following table sets forth certain data from our operating results for each of the years ended december 31 , 2013 , 2012 , and 2011 , expressed as percentages of revenue : replace_table_token_7_th the following table summarizes our net revenues by category for the years ended december 31 , 201... | 4,046 |
eoquin® ( previously referred to as apaziquone for intravesical instillation ) , is being developed for immediate intravesical instillation post-transurethral resection of bladder tumors in patients with non-muscle invasive bladder cancer . 44 our passion to identify , develop and deliver important options for patients... | results of operations operations overview – 2015 , 2014 , and 2013 49 replace_table_token_7_th year ended december 31 , 2015 versus december 31 , 2014 total revenues replace_table_token_8_th product sales , net : to derive net product sales , gross product revenues in each period are reduced by management 's latest est... | 4,047 |
entity in 1972. as of december 31 , 2011 , we : owned or jointly controlled 748 industrial , office , medical office and other properties , of which 742 properties with approximately 135.6 million square feet are in service and six properties with approximately 913,000 square feet are under development . the 742 in-ser... | results of operations a summary of our operating results and property statistics for each of the years in the three-year period ended december 31 , 2011 , is as follows ( in thousands , except number of properties and per share data ) : - 26 - replace_table_token_11_th comparison of year ended december 31 , 2011 to yea... | 4,048 |
2018-13 , fair value measurement ( topic 820 ) : disclosure framework—changes to the disclosure requirements for fair value measurement , or asu 2018-13. the amendments in asu 2018-13 eliminate , add , and modify certain disclosure requirements story_separator_special_tag financial condition and results of operations o... | consolidated results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes our consolidated results of operations for the years ended december 31 , 2019 and 2018 ( in thousands ) : replace_table_token_2_th research and development expenses the following table summarizes ... | 4,049 |
glpi is permitted to pay dividends story_separator_special_tag our operations on november 15 , 2012 , penn announced that it intended to pursue a plan to separate the majority of its operating assets and real property assets into two publicly traded companies including an operating entity , and , through a tax-free spi... | executive summary financial highlights we reported net revenues and income from operations of $ 242.1 million and $ 60.6 million , respectively , for the year ended december 31 , 2013 , compared to $ 210.6 million and $ 43.7 million , respectively , for the corresponding period in the prior year . the major factors aff... | 4,050 |
balance sheet components-impairment story_separator_special_tag cautionary statement regarding forward-looking statements you should read the following discussion of our financial condition and results of operations in conjunction with our consolidated financial statements and the notes thereto included elsewhere in th... | results of operations revenue replace_table_token_4_th 1 see `` item 8 . financial statements—note 18 . segments `` in the notes to the consolidated financial statements in this annual report on form 10-k for further information regarding our other segments reporting adjustments , net . total revenue : our total revenu... | 4,051 |
the company continues to work to position itself as a service solutions provider to the commercial vehicle industry by implementing our growth strategy to expand our portfolio of aftermarket services , broadening the diversity of our commercial vehicle product offerings and extending our network of service points acros... | results of operations the following discussion and analysis includes the company 's historical results of operations for 2012 , 2011 and 2010. the following table sets forth for the years indicated certain financial data as a percentage of total revenues : replace_table_token_5_th the following table sets forth the uni... | 4,052 |
in november 2017 , a current employee filed a paga representative action in california state court alleging the company failed to make wage statements readily available to california store employees who do not receive paper checks . the lawsuit has been dismissed with prejudice . in february 2018 , a current store mana... | results of operations replace_table_token_5_th 30 fiscal year ended february 2 , 2019 compared to fiscal year ended february 3 , 2018 net sales . net sales increased 2.6 % , or $ 577.8 million , in 2018 compared to 2017. excluding the 53rd week in 2017 , which accounted for approximately $ 406.6 million of sales , net ... | 4,053 |
our last three fiscal years consisted of the 53 weeks ended february 29 , 2020 ( `` fiscal 2019 `` ) , the 52 weeks ended february 23 , 2019 ( `` fiscal 2018 `` ) and the 52 weeks ended february 24 , 2018 ( `` fiscal 2017 `` ) . in this management 's discussion and analysis of financial condition and results of operati... | results of operations the following table and related discussion sets forth certain information and comparisons regarding the components of our consolidated statements of operations for fiscal 2019 , fiscal 2018 and fiscal 2017 , respectively ( in millions ) : replace_table_token_5_th identical sales , excluding fuel i... | 4,054 |
due to the significance of resi 's accounts to the company 's historical consolidated financial statements , the comparability of the company 's consolidated financial statements as of and for the year ended december 31 , 2016 have limited comparability with periods ending on or before december 31 , 2015. additionally ... | summary management reporting information prior to our deconsolidation of resi , we evaluated the operations of aamc on a stand-alone basis in addition to evaluating our consolidated financial performance , which included the results of resi and newsource under u.s. gaap . in evaluating our operating performance and man... | 4,055 |
you should also bear in mind the risk factors set forth in item 1a , any of which could materially and adversely affect the company 's business , operating results , financial condition and the actual results of the matters addressed by the forward-looking statements contained in the following discussion . 2016 highlig... | results of operations the following table presents the percentage relationship that certain items in our consolidated statements of income bear to sales for the periods indicated . the financial information and the discussion below should be read in conjunction with the consolidated financial statements and notes there... | 4,056 |
overview we are a financial holding company headquartered in dallas , texas and registered under the bank holding company act . through our wholly owned bank subsidiary , tbk bank , we offer traditional banking services as well as commercial finance product lines focused on businesses that require specialized financial... | 2017 highlights net income available to common stockholders for the year ended december 31 , 2017 was $ 35.4 million , or $ 1.81 per diluted share , compared to net income available to common stockholders for the year ended december 31 , 2016 of $ 19.8 million , or $ 1.10 per diluted share . excluding material gains an... | 4,057 |
11. contingencies and commitments environmental carpenter is subject to various federal , state , local and international environmental laws and regulations relating to pollution , protection of public health and the environment , natural resource damages and occupational story_separator_special_tag background and gene... | business segment results summary information about our operating results on a segment basis is set forth below . for more detailed segment information , see note 19 to the consolidated financial statements included in item 8 , financial statements and supplementary data . the following tables include selected informa... | 4,058 |
the company also has california state research and development ( “ r & d ” ) credit carryforwards of $ 0.4 million , which do not expire and federal r & d credit carryforwards of $ 0.7 million which will begin to expire in 2037. the company has not performed a formal study validating these credits claimed in the tax re... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_4_th research and development expenses research and development expenses increased by $ 12.1 million , or 50 % , from the year ended december 31 , 2019 to the year ended december 31 , 2020. the increase in research and d... | 4,059 |
statements in the following discussion may include forward-looking statements . these forward-looking statements involve risks and uncertainties . see “ item 1a . risk factors , ” for additional discussion of these factors and risks . this section of this form 10-k generally discusses 2019 and 2018 items and year-to-ye... | results of operations the following data should be read in conjunction with the consolidated financial statements and the associated notes contained elsewhere in this report . 2019 compared to 2018 consolidated comparisons replace_table_token_4_th consolidated revenues for 2019 increased compared to the prior year due ... | 4,060 |
homebuilders with attractive , lower price-point product in desirable locations captured this demand that has been bolstered in part by millennials entering the market in a meaningful way , as well as the baby boomer generation downsizing . we believe the longer-term economic data supports a continuation of a solid hom... | summary company results total home closing revenue increased 23.9 % due to higher closing volume , to $ 4.5 billion for the year ended december 31 , 2020 from $ 3.6 billion in 2019. home closing gross margin for the year ended december 31 , 2020 improved by 310 basis points to 22.0 % while gross margin for the year end... | 4,061 |
58 / schnitzer steel industries , inc. form 10-k 2013 schnitzer steel industries , inc. notes to the consolidated financial statements share-based compensation the company recognizes compensation cost relating to share-based payment transactions over the vesting period , with the cost measured based on the grant-date f... | resulting from lower financial performance in fiscal 2012 and a decrease in expense related to environmental liabilities of $ 3 million compared to the prior year . 32 / schnitzer steel industries , inc. form 10-k 2013 schnitzer steel industries , inc. auto parts business replace_table_token_13_th fiscal 2013 compared ... | 4,062 |
( b ) represents prepaid insurance 64 13. selected quarterly financial data ( unaudited ) the following tables set forth the company 's unaudited quarterly results of operations for each of the quarters in fiscal 2013 and fiscal 2012. the company uses a 13 week ( 14 week in fourth quarter fiscal 2012 ) fiscal quarter e... | results of operations our fiscal years are the 52 or 53 week periods ending on the saturday closest to january 31. the company 's fiscal years ended february 1 , 2014 , february 2 , 2013 and january 28 , 2012 were 52 , 53 and 52 week years , respectively , and are hereafter referred to as fiscal 2013 , fiscal 2012 and ... | 4,063 |
the interest rate swap contract was put in place on march 30 , 2011 and expired on december 31 , 2014. the table below shows the amount of outstanding debt and the related notional amount on the interest rate swap contract at each of the balance sheet dates : replace_table_token_30_th 47 under the new credit agreement ... | results of operations 2014 compared with 2013 : replace_table_token_7_th net sales in 2014 dropped by 22 % over the prior year , primarily due to the impact of carryover corn products inventory in the midwest distribution channel . this condition arose from vigorous procurement of these products in 2012 and early 2013 ... | 4,064 |
you should read the “ risk factors ” section of this annual report for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward‑looking statements contained in the following discussion and analysis . basis of presentation this discuss... | results of operations we conduct our business through three operating segments : hydraulic fracturing , cementing and coiled tubing . in march 2020 , the company shut down its flowback operating segment and subsequently disposed of the assets for approximately $ 1.6 million . in september 2020 , the company disposed of... | 4,065 |
you should read the “ cautionary statement about forward-looking statements ” and “ risk factors ” sections of this annual report on form 10-k for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained i... | results of operations the following table compares results for fiscal years 2018 , 2017 and 2016 replace_table_token_3_th net sales . consolidated net sales were $ 2,381.3 million , $ 2,267.8 million and $ 1,926.0 million for fiscal years 2018 , 2017 and 2016 , respectively , an increase of $ 113.5 million , or 5.0 % f... | 4,066 |
factors that might cause future results to differ materially from those projected in the forward-looking statements include , but are not limited to , those discussed in item 1a , “ risk factors ” and elsewhere in this annual report on form 10-k. certain percentage changes may not recalculate due to rounding . overview... | results of operations fiscal year 2017 compared to fiscal year 2016 revenue the following tables present consolidated revenue by reportable segment and by type : replace_table_token_4_th replace_table_token_5_th rms revenue decreased $ 0.4 million due to lower research model revenue outside of china , lower service rev... | 4,067 |
in february 2012 , the transaction with halres resulted in an `` ownership change `` as defined under section 382 of the internal revenue code of 1986 , as amended . as a consequence , the company has additional limitations on its ability to use the net operating losses it accrued before the ownership change as a deduc... | results of operations below for a review of the impact of prices and volumes on sales . replace_table_token_13_th operating activities . net cash flows provided by operating activities were $ 667.9 million , $ 493.9 million and $ 84.4 million for the years ended december 31 , 2014 , 2013 and 2012 , respectively . key d... | 4,068 |
on may 28 , 2009 , the company and halpern denny agreed that the company would redeem shares in accordance with a designated schedule with the final payment occurring june 30 , 2010. the first redemption payment was made on june 30 , 2009. all subsequent redemption payments included additional redemption price per shar... | financial highlights operating income increased 10.7 % to $ 27.6 million in fiscal 2010 from $ 24.9 million in fiscal 2009. net income decreased $ 79.8 million . eps decreased to $ 0.67 per share on a dilutive basis in fiscal 2010 compared to $ 5.47 per share on a dilutive basis in fiscal 2009. this decrease was primar... | 4,069 |
on september 6 , 2013 , we completed the acquisition of evaluated and unevaluated oil and natural gas properties located in glasscock county , texas in the permian basin , from private parties for $ 36.7 million consisting of cash and 123,803 shares of our restricted common stock , subject to customary closing adjustme... | results of operations consolidated for the year ended december 31 , 2015 as compared to the year ended december 31 , 2014 , and for the year ended december 31 , 2014 as compared to the year ended december 31 , 2013 sales volume , revenue and pricing the following table sets forth information regarding oil , ngl and nat... | 4,070 |
such capitalized costs include external direct story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with our consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. a discussion r... | results of operations net revenues by reportable segment we group our operations into two reportable segments : clear aligner segment and imaging systems and cad/cam services ( “ systems and services ” ) segment . our clear aligner segment consists of comprehensive products , non-comprehensive products and non-case rev... | 4,071 |
the preparation of our consolidated financial statements in conformity with gaap requires us to make estimates and assumptions that affect the reported amounts in our consolidated financial statements and the accompanying notes including various claims and contingencies related to lawsuits , taxes , environmental and o... | consolidated results our consolidated statements of operations for the years ended december 31 , 2016 , 2015 and 2014 are as follows : replace_table_token_4_th to compare operating performance between the years ended december 31 , 2016 , 2015 and 2014 , the company has adjusted gaap operating ( loss ) income and gaap n... | 4,072 |
the year-to-year consolidated net sales increase reflects sales increases of $ 3,076 ( 2.7 % ) for our nobelclad segment and $ 6,247 ( 8.1 % ) for our dynaenergetics segment . these sales increases were partially offset by a sales decrease of $ 1,317 ( 14.9 % ) for our amk technical services segment . largely as a resu... | general and administrative expenses replace_table_token_8_th general and administrative expenses increased by $ 6,132 , or 32.0 % , to $ 25,273 in 2013 from $ 19,141 in 2012. excluding the impacts of $ 2,965 in non-recurring expenses associated with management retirements and a $ 756 asset impairment charge related to ... | 4,073 |
those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects . our audit included obtaining an understanding of internal control over financial reporting , assessing the risk that a mat... | results of operations the following table sets forth , for the years indicated , expenses and other items as a percentage of revenue from operations : replace_table_token_9_th ( 1 ) for the purpose of this table , interest expense is presented net of interest income . 22 2012 compared to 2011 key financial and operatin... | 4,074 |
name title james d. devries chief executive officer and director ( principal executive officer ) james d. devries jeffrey likosar chief financial officer ( principal financial and accounting officer ) jeffrey likosar marc e. becker director ( chairman ) marc e. becker reed b. rayman director reed b. rayman matthew h. n... | results of operations the following table sets forth our consolidated results of operations , summary cash flow data , and key performance indicators for the periods presented . replace_table_token_2_th _ ( 1 ) refer to the “ —key performance indicators ” section for the definitions of these key performance indicators ... | 4,075 |
item 8. financial statements and supplementary data '' of this form 10-k. the information contained in this section should be read in conjunction with these consolidated financial statements and footnotes and the business and financial information provided in this form 10-k. overview our principal business consists of ... | general . total assets increased by $ 141.5 million , or 19.7 % , to $ 861.4 million at december 31 , 2020 , from $ 719.9 million at december 31 , 2019. the increase was primarily a result of a higher balances in cash and cash equivalents and loans held-for-sale . cash and securities . cash , cash equivalents and our a... | 4,076 |
the factors that could create such adverse impact include : the severity and duration of the covid-19 pandemic ; continued demand for covid-19 testing ; competition from existing and new covid-19 testing technologies and products ; the covid-19 pandemic 's impact on the u.s. and international healthcare system , the u.... | results of operations the following table sets forth , for the periods indicated , the percentage of total revenues represented by items as shown in our consolidated statements of operations . all dollar amounts in tables are presented in millions . replace_table_token_3_th 37 fiscal year ended september 26 , 2020 comp... | 4,077 |
the company is a leading innovator , manufacturer and marketer of flow measurement and control products , serving water and gas utilities , municipalities and industrial customers worldwide . the company 's products are used in a wide variety of applications , including water , oil and lubricants , and are known for th... | results of operations net sales net sales in 2011 decreased $ 13.7 million , or 5.0 % , to $ 262.9 million from $ 276.6 million in 2010. the overall decrease was the net result of lower volumes sold for the company 's water application products , offset somewhat by higher sales of specialty application products . highe... | 4,078 |
cost of sales / operating expense tax effects ( 130 ) income tax expense foreign currency translation adjustments write off of currency translation amounts 135 other income and expense total reclassifications for the period $ 346 the story_separator_special_tag unless otherwise stated , all monetary amounts in this man... | operating results the company 's operating profit was $ 17,853 in fiscal 2015 compared to an operating profit of $ 16,691 in fiscal 2014. marine electronics operating profit decreased by $ 4,667 to $ 26,055 in 2015 from $ 30,722 in the prior year due primarily to $ 7,300 of patent litigation costs incurred in 2015. exc... | 4,079 |
as a result , the company will no longer receive royalty fees and now has no third party licensing agreements . in general , the company 's earnings improve , and cash flows from operations increase , as sales increase . although the company 's cost of goods sold is largely variable with sales , a portion of the compan... | financial condition and results of operations this annual report contains forward-looking statements concerning the company 's anticipated future revenues and earnings , adequacy of future cash flow and related matters . these forward-looking statements include , but are not limited to , statements containing the words... | 4,080 |
forward-looking statements can be identified by their use of forward-looking words , such as “ may , ” “ will , ” “ anticipate , ” “ expect , ” “ believe , ” “ intend , ” “ plan , ” “ should , ” “ seek ” or comparable terms , or the negative use of those words , but the absence of these words does not necessarily mean ... | results of operations occupancy and rent per occupied square foot the company 's weighted-average lease expiration was 6.7 and 6.1 years as of september 30 , 2014 and 2013 , respectively and its average rent per occupied square foot as of september 30 , 2014 and 2013 was $ 5.51 and $ 5.53 , respectively . at september ... | 4,081 |
in 2017 , we incurred $ 72 million in restructuring and related costs including asset write-downs of $ 3 million , primarily related to the planned closing a clean air belgian jit plant in response to the end of production on a customer platform , closing an oe clean air manufacturing plant and downsizing ride performa... | executive summary we are one of the world 's leading manufacturers of clean air and ride performance products and systems for light vehicle , commercial truck and off-highway applications . we serve both original equipment ( oe ) vehicle designers and manufacturers and the repair and replacement markets , or aftermarke... | 4,082 |
the company story_separator_special_tag the following discussion should be read in conjunction with our financial statements , which present our results of operations for the years ended december 31 , 2020 , 2019 and 2018 , as well as our financial positions at december 31 , 2020 and 2019 , contained elsewhere in this ... | overview management uses a number of standards in measuring the company 's liquidity , such as : working capital , profitability ratios , cash flows from operating activities , and activity ratios . the company 's balance sheet generally provides the ability to pursue acquisitions , invest in new product lines and tech... | 4,083 |
although management believes it has established and maintained the allowance for loan losses at adequate levels , if management 's assumptions and judgments prove to be incorrect due to continued deterioration in economic , real estate and other conditions , and the allowance for loan losses is not adequate to absorb i... | general . net income for the year ended december 31 , 2017 was $ 12.3 million , or $ 0.41 per diluted share , compared to $ 4.8 million , or $ 0.24 per diluted share , for the same period in 2016. interest and dividend income . total interest and dividend income increased $ 25.4 million , or 52.3 % , to $ 74.0 million ... | 4,084 |
pursuant to the terms of executive story_separator_special_tag the following discussion and analysis of our financial condition and results of operations for the years ended december 31 , 2020 and 2019 should be read in conjunction with our consolidated financial statements and related notes to those consolidated finan... | results of operations comparison of results of operations for the years ended december 31 , 2020 and 2019 revenues for the year ended december 31 , 2020 , we had real property rental revenue of $ 1,206,854 , as compared to $ 1,155,677 for the year ended december 31 , 2019 , an increase of $ 51,177 , or 4.4 % . the incr... | 4,085 |
the extra week , which occurred in the first quarter of fiscal 2016 , impacts the year-over-year analysis of fiscal 2016 in this md & a . there are references to the impact of foreign currency translation in the discussion of the company 's results of operations . when the u.s. dollar strengthens and the stronger excha... | results of operations executive summary sales for fiscal 2016 were $ 26.22 billion , a decrease of 6.1 % from fiscal 2015 sales of $ 27.92 billion . organic sales in constant currency decreased 5.3 % year over year . em sales of $ 16.57 billion decreased 4.5 % and organic sales in constant currency decreased 3.7 % year... | 4,086 |
no awards may be granted or awarded during any period of suspension or after termination of the plan , and in no event may any award be granted under the plan after the tenth ( 10 th ) anniversary of the date of its adoption . any awards that are outstanding on the expiration date , or the date of termination of the pl... | results of operations this section should be read in conjunction with the discussion below under “ liquidity and capital resources. ” fiscal years ended april 30 , 2018 and 2017 the following table contains selected statement of operations information , which serves as the basis of the discussion of our results of oper... | 4,087 |
this discussion contains forward-looking statements that involve risks and uncertainties . our actual results could differ materially from those anticipated in these forward-looking statements as a result of various factors , including those discussed below and elsewhere in this report , particularly those under “ risk... | results of operations replace_table_token_2_th revenue net revenue for the year ended december 31 , 2019 were approximately $ 79.7 million , compared to approximately $ 29 million for the year ended december 31 , 2018 , an increase of $ 50.7 million , or 175 % . the increase in revenues is due to the addition of 10 new... | 4,088 |
this asu will be effective for the company in the first quarter of 2019 and must be adopted using a modified retrospective transition approach . the company has not yet determined whether it will elect early a doption and is currently evaluating story_separator_special_tag story_separator_special_tag development and ma... | financial condition and results of operations you should read the following discussion of our financial condition and results of operations in conjunction with the financial statements and the related notes included elsewhere in this annual report on form 10-k. the following discussion contains forward-looking statemen... | 4,089 |
certain prestige fragrance products are produced and marketed by our european operations through our 73 % owned subsidiary in paris , interparfums sa , which is also a publicly traded company as 27 % of interparfums sa shares trade on the nyse euronext . we produce and distribute our european based fragrance products p... | results of operations replace_table_token_8_th 42 net sales increased 14 % in 2018 to $ 675.6 million , as compared to $ 591.3 million in 2017. at comparable foreign currency exchange rates , net sales increased 13 % . net sales increased 13 % in 2017 to $ 591.3 million , as compared to $ 521.1 million in 2016. at comp... | 4,090 |
the company measures stock-based compensation cost at the grant date , based on the estimated fair value of the award and recognizes the cost on a straight-line basis ( net of estimated forfeitures ) over the requisite service period . see note 8 , `` employee stock compensation plans `` for further information on ncr ... | results discussion revenue revenue increased 8 % in 2012 from 2011 due to improvement in our financial services and hospitality lines of business offset by declines in our retail solutions and emerging industries lines of business . the effects of foreign currency fluctuations had a 3 % unfavorable impact on revenue . ... | 4,091 |
the engraving group benefitted from a second consecutive record year of automotive platform work , while the electronics products and hydraulics products groups continue to demonstrate the impact of prior cost reductions combined with end-user market recovery and entry into new markets and applications . additionally ,... | overview we are a leading manufacturer of a variety of products and services for diverse commercial and industrial market segments . we have five reportable segments : food service equipment group , engraving group , engineering technologies group , electronics products group , and the hydraulics products group . our b... | 4,092 |
101.lab xbrl taxonomy extension labels linkbase document 101.pre xbrl taxonomy story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and notes to consolidated financial statements included elsewh... | results of operations the following table presents revenues and expenses for the years ended december 31 , 2014 , 2013 and 2012 ( amounts in thousands ) : replace_table_token_4_th _ ( 1 ) our financial results include the financial results of the historic gentium business since the closing of the gentium acquisition on... | 4,093 |
we calculate the equity component of exchangeable debt based on the difference between the initial proceeds received from the issuance of the exchangeable debt and the fair value of the liability story_separator_special_tag overview sl green realty corp. , which is referred to as sl green or the company , a maryland co... | results of operations comparison of the year ended december 31 , 2013 to the year ended december 31 , 2012 the following comparison for the year ended december 31 , 2013 , or 2013 , to the year ended december 31 , 2012 , or 2012 , makes reference to the following : ( i ) the effect of the “ same-store properties , ” wh... | 4,094 |
for a further discussion , please see forward looking statements at the beginning of this annual report on form 10-k. our actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including those risks inherent with our business as discussed in item... | results of operations revenue , gross profit , operating income and net income for the years ended december 31 , 2013 , 2012 and 2011 were as follows : replace_table_token_11_th consolidated results in 2012 , we acquired sprint , silva , saxon and q3c , and in 2013 , we acquired fssi . combined , these companies are re... | 4,095 |
after the purchase of a property , lease commissions incurred to extend in-place leases or generate new leases are added to deferred lease costs . deferred lease costs are included as a component of other assets and are amortized on a straight-line basis over the terms of their respective agreements . deferred financin... | results of operations year ended december 31 , 2017 compared to the year ended december 31 , 2016 . the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 ( in thousands ) : replace_table_token_11_th nm = not meaningful revenues total revenues increase d $ 102.6 million... | 4,096 |
overview we are a fabless semiconductor company that designs , develops and markets very fast static random access memories , or srams , and low latency dynamic random access memories , or lldrams , primarily for the networking and telecommunications markets . we are subject to the highly cyclical nature of the semicon... | results of operations the following table sets forth statement of operations data as a percentage of net revenues for the periods indicated : replace_table_token_8_th fiscal year ended march 31 , 2012 compared to fiscal year ended march 31 , 2011 net revenues . net revenues decreased by 15.6 % from $ 97.8 million in fi... | 4,097 |
in some cases , forward-looking statements can be identified by the use of words such as `` may , `` `` will , `` `` expects , `` `` believes , `` `` intends , `` `` plans , `` `` anticipates , `` `` estimates , `` `` projects , `` `` potential , `` or `` continue `` or the negative thereof or other comparable terminol... | results of operations for years ended december 31 , 2016 , 2015 and 2014 revenue the following table sets forth our revenue ( in thousands , except for percentages ) : replace_table_token_4_th our revenue is principally derived in the united states . during 2016 , 2015 and 2014 , revenue generated in the united states ... | 4,098 |
the shares of vca common stock were valued at $ 22.18 per share , which was based on the daily volume weighted average closing sales price of the vca common stock for the 10 consecutive trading days ending on the trading day immediately preceding the acquisition . b. related party vendors frank reddick joined our compa... | segment results animal hospital segment the following table summarizes revenue and gross profit for the animal hospital segment ( in thousands , except percentages ) : replace_table_token_10_th 30 animal hospital revenue increased $ 97.7 million in 2011 as compared to 2010 , and $ 58.2 million in 2010 as compared to 20... | 4,099 |
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