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revenue recognition and deferred revenue the company derives product revenues primarily from four sources : ( i ) long-term sales contracts to end user hospitals in which the company may provide up front monitoring equipment at no charge in exchange for a multi-year sensor purchase commitment ; ( ii ) direct sales of p... | results of operations the following table sets forth , for the periods indicated , our results of operations expressed as dollar amounts and as a percentage of revenue . replace_table_token_3_th comparison of the year ended december 28 , 2013 to the year ended december 29 , 2012 revenue . total revenue increased $ 54.0... | 4,200 |
the company recognized a net pre-tax gain on the sale of its 85 % equity interest story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements as of december 31 , 2016 and december 26 , 2015 and for each of the three years in the period ended december 31 ... | results of operations management , including the chief operating decision maker , who is our chief executive officer , reviews and assesses our operating performance using segment net revenue and operating income ( loss ) before interest , other income ( expense ) , net , income taxes and equity in income ( loss ) of a... | 4,201 |
the company accounts for sac as an equity method 55 investment . the company 's investment in sac , which was classified as other assets in the consolidated balance sheets , was $ 8.0 million as of december 31 , 2020 and $ 8.2 million as of december 29 , 2019. the company also guarantees a portion of sac 's debt ; see ... | segment operating results the company evaluates segment reporting in accordance with the financial accounting standards board ( the “ fasb ” ) accounting standards codification topic 280 , segment reporting , each reporting period , including evaluating the reporting package reviewed by the chief operating decision mak... | 4,202 |
if the estimated undiscounted cash flows are not sufficient to recover the carrying value of the asset or asset group , we measure an impairment loss as the amount by which the carrying amount of the asset exceeds its fair value . the loss is recorded in the consolidated story_separator_special_tag you should read the ... | results of operations revenue we generate revenue primarily from our solid waste collection operations . our remaining revenue is from other services , including transfer station services , landfill disposal and recycling . our residential and commercial collection operations in some markets are based on long-term cont... | 4,203 |
overview resources is an energy services company primarily engaged in the regulated sale and distribution of natural gas to approximately 60,700 residential , commercial and industrial customers in roanoke , virginia , and the surrounding localities , through its roanoke gas subsidiary . roanoke gas also provides certa... | results of operations the analysis on the results of operations is based on the consolidated operations of the company , which is primarily associated with the utility segment . additional segment analysis is provided in areas where the investment in affiliates segment ( investment in mvp and southgate ) represent a si... | 4,204 |
any other enterprise from and against any claim or liability to which such person may become subject or which such person may incur by reason of his or her service in such capacity . we have the power , with the approval of our board of directors , to provide such indemnification and advancement story_separator_special... | results of operations as of december 31 , 2020 , we no longer consolidated the assets and liabilities of the fremf 2012-kf01 trust , which repaid in full in january 2019 , and no longer consolidate the interest and expenses of the trust . as of december 31 , 2020 , we consolidated the assets and liabilities of two comm... | 4,205 |
if we had not extended the term of the a & r employment agreement and or dr. barry 's employment were not extended beyond december 31 , 2020 , dr. barry would have been entitled to the payments and benefits set forth in ( i ) - ( vi ) above ; however , if we had offered to extend the a & r employment agreement beyond d... | results of operations twelve months ended december 31 , 2019 compared to the twelve months ended december 31 , 2018 revenues . for the twelve months ended december 31 , 2019 , revenue increased by $ 120,000 , or 3.3 % , to $ 3,721,000 , from $ 3,601,000 during the twelve months ended december 31 , 2018. this increase w... | 4,206 |
common stock warrants issued to participants in offering of the company 's common stock on november 8 , 2017 , the company issued a total of 4,657,500 detachable common stock warrants issued with the second public offering of 5,860,000 shares of its common stock at $ 1.00 story_separator_special_tag the following manag... | components of our results of operations revenue for the years ended december 31 , 2017 and 2016 , we generated revenue from product sales of $ 52,000 and less than $ 1,000 , respectively . except for the product sales noted above , all of our revenue to date has been derived from payments received in connection with re... | 4,207 |
our actual results and the timing of events could differ materially from those anticipated in these forward-looking statements as a result of a variety of factors , including those discussed in “ risk factors ” and elsewhere in this annual report . see the discussion under “ forward looking statements ” beginning on pa... | general and administrative . general and administrative costs include professional fees , investor relations ( ir ) costs including shares and warrants issued for ir services , salaries and related stock compensation , travel costs , office and rental costs . 2018 % of sales 2017 % of sales dollar change % increase ( d... | 4,208 |
this asu will have an impact on the company 's disclosures . in august 2018 , the fasb issued asu no . 2018-15 , intangibles - goodwill and other - internal-use software customer 's accounting for implementation costs incurred in a cloud computing arrangement that is a service contract . this asu requires companies to ... | overview as of december 31 , 2018 , we held cash and cash equivalents of $ 15.2 million and restricted cash of $ 60.3 million , consisting of the balance in our debt service reserve account under our facility agreement . the facility agreement restricts the use of these funds to making principal and interest payments u... | 4,209 |
stockholders ' equity and cash flows for the years then ended , and the related notes ( collectively referred to as the “ financial statements ” ) . in our opinion , the financial statements present fairly , in all material respects , the financial position of the company as of december 31 , 2017 and 2016 , story_separ... | consolidated results of operations the following table summarizes the changes in the results of our operations for the periods indicated : replace_table_token_9_th _ ( 1 ) effective july 1 , 2017 , we decreased the quota share ceding rate in our personal lines quota share treaty from 40 % to 20 % . the cut-off of this ... | 4,210 |
other ( income ) expense , net other ( income ) expense , net , is primarily comprised of gains and losses from the remeasurement of our international subsidiaries ' net assets exposed to changes in foreign currency rates , short-term investments and the sale of used assets . income taxes our operations are subject to ... | operating highlights the following table summarizes the expected timing of revenue recognition from our contract operations backlog ( in thousands ) : replace_table_token_4_th ( 1 ) at december 31 , 2018 , three contracts , each of which were signed in 2018 and in aggregate represent approximately 10 % of the total val... | 4,211 |
our business pjt partners is a premier global advisory-focused investment bank . our team of senior professionals delivers a wide array of strategic advisory , shareholder advisory , restructuring and special situations and private fund advisory and placement services to corporations , financial sponsors , institutiona... | consolidated results of operations the following table sets forth our consolidated results of operations for the years ended december 31 , 2019 , 2018 and 2017 : replace_table_token_3_th n/m not meaningful . year ended december 31 , 2019 versus year ended december 31 , 2018 revenues total revenues were $ 717.6 million ... | 4,212 |
code of ethics ( incorporated by reference to espey 's website www.espey.com ) 29 23.1 consent of freed maxick cpas , p.c . ( filed herewith ) 31.1 certification of the chief executive officer pursuant to rules 13a-14 ( a ) and 15d-14 ( a ) under the securities exchange act of 1934 , as adopted pursuant to section 302 ... | results of operations net sales for fiscal years ended june 30 , 2016 and 2015 , were $ 27,471,365 and $ 26,831,705 , respectively , a 2.4 % increase . the slight increase in sales can be attributed to the contract specific nature of the company 's business and the timing of deliveries on these contracts . specifically... | 4,213 |
at the beginning of 2014 management approved a change in operating structure whereby amk would operate within and be managed as part of the oilfield products business segment . consequently , we combined amk and dynaenergetics into one reportable business segment , oilfield products . amk represented 3 % of segment ass... | general and administrative expenses replace_table_token_17_th general and administrative expenses increased by $ 6,183 , or 33.4 % , to $ 24,672 in 2013 from $ 18,489 in 2012. excluding the impacts of $ 2,965 in non-recurring expenses associated with management retirements and a $ 756 asset impairment charge related to... | 4,214 |
testing of the groundwater in the areas of the former wastewater treatment impoundments at these facilities disclosed the presence of certain contaminants . in addition , several solid waste management units ( `` swmus `` ) at the plant sites have been identified . during 2014 , at the former augusta , ga plant site , ... | results of operations comparison of 2016 to 2015 – consolidated for the full-year 2016 , the net loss from continuing operations totaled $ 6,994,000 , or $ 0.81 loss per share . this compared to full-year 2015 net loss from continuing operations of $ 10,269,000 , or $ 1.18 loss per share . for the fourth quarter of 201... | 4,215 |
these decreases were partially offset by an increase in income tax expense of $ 2.8 million and a decrease in total revenue of $ 1.7 million , primarily due to lower net interest income . total loans at the bank increased $ 0.1 billion , or 2 % , to $ 7.1 billion at december 31 , 2020 from $ 7.0 billion at december 31 ... | executive summary the company offers a wide range of private banking , wealth management , and trust services to high net worth individuals , families , businesses and select institutions through its two reportable segments : ( i ) private banking and ( ii ) wealth management and trust . this executive summary provides... | 4,216 |
at december 31 , 2014 , future minimum rental payments due under the company 's facilities lease were as follows ( in thousands ) : replace_table_token_18_th other contingencies in late october and early november 2013 , following the company 's announcement of the results of its phase 3 trial of allovectin ® and the su... | results of operations year ended december 31 , 2014 , compared to year ended december 31 , 2013 total revenues . total revenues increased $ 7.5 million , or 97.2 % , to $ 15.2 million in 2014 from $ 7.7 million in 2013. this increase was primarily due to an increase in research work performed and materials supplied to ... | 4,217 |
for the years ended december 31 , 2015 , 2014 and 2013 , the company has excluded the effects of all potentially dilutive shares , which include redeemable convertible preferred stock , warrants for redeemable convertible preferred stock , warrants for common stock and outstanding common stock options , from the weight... | results of operations comparison of the years ended december 31 , 2015 and 2014 replace_table_token_5_th revenue . we recognized revenue of $ 18.1 million in the year ended december 31 , 2015 , compared to $ 14.6 million in year ended december 31 , 2014 . all of the revenue in both periods was derived from the celgene ... | 4,218 |
in addition , some of the inherent estimates and assumptions used in determining fair value of the reporting units are outside the control of management , including commodity prices , interest rates , cost of capital and our credit ratings . while we believe we have made reasonable estimates and assumptions to calculat... | results of operations and financial results . our business is dependent upon our operational systems to process a large amount of data and a substantial number of transactions . if any of our financial , operational or other data processing systems fail or have other significant shortcomings , our financial results cou... | 4,219 |
the board examined the qualifications of its audit committee members and determined that the present members of the audit committee , based on their prior education and professional experience , were sufficiently capable of performing the duties of the audit committee in 2011 without being “ financial experts ” within ... | results of operations total consolidated gross sales increased by $ 2,615,251 ( approximately 16 % ) to $ 18,739,197 during the three-month period ended december 31 , 2011 from $ 16,123,946 during the same three-month period in 2010. this increase is primarily attributable to increased sales and awareness of the compan... | 4,220 |
( incorporated by reference to exhibit 10.2 to our quarterly report on form 10-q for the fiscal quarter ended january 31 , 2006 . ) 10.8 amendment no . 4 to the copytele , inc. 2003 share incentive plan . ( incorporated by reference to exhibit 4 ( g ) to our form s-8 dated september 21 , 2007 . ) 10.9 amendment no . 5 ... | results of operations fiscal year ended october 31 , 2011 compared to fiscal year ended october 31 , 2010 net revenue net revenue increased by approximately $ 272,000 in fiscal year 2011 , to approximately $ 1,003,000 , as compared to approximately $ 731,000 in fiscal year 2010. in fiscal year 2011 , revenue from displ... | 4,221 |
the second tranche , which was paid in full as of december 31 , 2015 , had an interest-only period of six months followed by a principal and interest amortization period of 32 months with interest being charged at 8.25 % . there were certain fees in accordance with the lsa which were recorded as discounts or short-term... | results of operations comparison of the years ended december 31 , 2015 and december 31 , 2014 the following table summarizes our results of operations for the years ended december 31 , 2015 and december 31 , 2014 , together with the changes in those items in dollars and percentage ( in thousands , except percentages ) ... | 4,222 |
this method generally results in recognition of revenues and purchased transportation costs earlier than the preferred methods under gaap which does not recognize revenue until a proof of delivery is received or which recognizes revenue as progress on the transit is made . the company 's method of revenue and cost reco... | results of operations fiscal year ended june 30 , 2015 , compared to fiscal year ended june 30 , 2014 the following table summarizes transportation revenue , cost of transportation and net transportation revenue by geographic operating segments for the fiscal years ended june 30 , 2015 and 2014 ( in thousands ) : repla... | 4,223 |
spindletop 's stock is traded on the over-the-counter ( otc ) market . he was president ( december 2004 to august 2007 ) of applied educational opportunities llc , an educational organization which had career training schools located in story_separator_special_tag the following discussion should be read in conjunction ... | results of operations the following discussion is based on our consolidated financial statements “ consolidated statement of operations ” for the years ended december 31 , 2011 , 2010 , and 2009 from part ii , item 8 . “ financial statements and supplementary data ” and is not meant to be an all-inclusive discussion of... | 4,224 |
f-19 kohl 's corporation notes to consolidated financial statements ( continued ) 7. stock-based compensation we currently grant share-based compensation pursuant to the kohl 's corporation 2010 long-term compensation plan , which provides for the granting of various forms of equity-based awards , including nonvested ... | executive summary total net sales for 2011 were $ 18.8 billion , a 2.2 % increase over 2010. comparable store sales increased 0.5 % over 2010. comparable sales were driven by a 6.6 % increase in average unit retail price , which was largely offset by decreases in units per transaction and number of transactions . our e... | 4,225 |
we have a majority ownership position in franklin technology inc. ( fti ) , a research and development facility located in seoul , south korea . fti primarily provides design and development services to us for our wireless products . our products are generally marketed and sold directly to wireless operators , and indi... | results of operations the following table sets forth , for the years ended june 30 , 2015 and 2014 , our statements of operations including data expressed as a percentage of sales : replace_table_token_3_th year ended june 30 , 2015 compared to year ended june 30 , 2014 net sales - net sales increased by $ 15,391,336 ,... | 4,226 |
in 2016 , 87 % of our revenue was generated from product sales , less than 1 % was generated from performance on contracts for prototype units , 7 % was generated from a prorated portion of the $ 8.0 million upfront payment , and 5 % was generated from ongoing per unit royalties . sony corporation ( sony ) accounted fo... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015. product revenue replace_table_token_3_th product revenue is revenue from sales of our products , which are mems and asics . product revenue was higher during the year ended december 31 , 2016 , compared to the same period in ... | 4,227 |
in addition to risk factors previously disclosed in blackrock 's securities and exchange commission ( sec ) reports and those identified elsewhere in this report , the following factors , among others , could cause actual results to differ materially from forward-looking statements or historical performance : ( 1 ) t... | executive summary replace_table_token_19_th ( 1 ) net of net income ( loss ) attributable to noncontrolling interests ( nci ) ( redeemable and nonredeemable ) . ( 2 ) as adjusted items are described in more detail in non-gaap financial measures . ( 3 ) nonvoting participating preferred shares are considered to be com... | 4,228 |
the financial statements are the responsibility of the company 's management . our responsibility is to express an opinion on these financial statements based on our audit . we conducted our audit in accordance with the standards of the public company accounting oversight board ( united states ) . those standards requi... | results of operations note : all dollar amounts reported in results of operations are in thousands , except per-share information . year ended december 31 , 2015 compared to year ended december 31 , 2014 the tables presented below compare our results of operations from one period to another , and present the results fo... | 4,229 |
we believe that effectively executing against this commitment to excellence will enable us to accomplish our mission statement and our long-term strategy and thereby create shareholder value . we currently focus on the following long-term strategy elements as our key value drivers : sustaining and growing our core ma... | discussion of business segment results of operations rf communications segment replace_table_token_6_th fiscal 2013 compared with fiscal 2012 : segment revenue in fiscal 2013 included $ 1,255.5 million in tactical communications , a 20 percent decrease from $ 1,570.4 million in fiscal 2012 ; and $ 593.5 million in publ... | 4,230 |
refer to postal realty trust , inc. , a maryland corporation , together with our consolidated subsidiaries , including postal realty lp , a delaware limited partnership ( “ our operating partnership ” ) , of which we are the sole general partner and which we refer to in this section as our operating partnership . prior... | results of operations comparison of the year ended december 31 , 2020 and december 31 , 2019 our results of operations for the year ended december 31 , 2020 include our consolidated results for the year ended december 31 , 2020. our results of operations for the year ended december 31 , 2019 include our consolidated re... | 4,231 |
the above tables include the economics associated with our aforementioned 50.0 % interest in the joint venture that purchased in march 2011 the outstanding notes issued out of our non-u.s. acquired portfolio structured financing trust prior to its consolidation in december 2014. separate financial data for this entity ... | consolidated results of operations replace_table_token_3_th year ended december 31 , 2014 , compared to year ended december 31 , 2013 total interest income . total interest income consists primarily of finance charges and late fees earned on our point-of-sale finance , credit card and auto finance receivables . period-... | 4,232 |
we maintain safety and manufacturing programs that are designed to remove risk , improve the effectiveness of our business processes and reduce the likelihood and significance of our various retained and insured risks . in recent years , our actual claims experience has collectively trended favorably and , as a result ... | results of operations the following table provides a summary of our financial results , including information presented as a percentage of net sales ( dollars in millions ) : replace_table_token_5_th the following table provides net sales by geographic market ( dollars in millions ) : replace_table_token_6_th year ende... | 4,233 |
included in our fourth quarter of 2014 review was an analysis of our reserve assumptions , including those for the discount rate , mortality and morbidity rates , persistency , and premium rate increases . our analysis of reserve discount rate assumptions considered the continued historic low interest rate environment ... | executive summary 2016 operating performance and capital management for 2016 , we reported net income of $ 931.4 million , or $ 3.95 per diluted common share , compared to net income of $ 867.1 million , or $ 3.50 per diluted common share , in 2015 . net income includes net realized investment gains and losses and non-... | 4,234 |
you can identify these forward-looking statements by words such as “ may , ” “ will , ” “ would , ” “ should , ” “ could , ” “ expect , ” “ anticipate , ” “ believe , ” “ estimate , ” “ intend , ” “ plan ” and other similar expressions . these forward-looking statements involve risks and uncertainties that could cause ... | summary of net revenues we generate two types of net revenues : net transaction revenues and marketing services and other revenues . our net transaction revenues are derived principally from listing fees and final value fees ( which are fees payable on transactions completed on our marketplaces trading platforms ) , fe... | 4,235 |
the total recognized compensation cost for an award with a contingent cash settlement feature shall at least equal the fair value of the award at the grant date . the fsp is applicable only for options or similar instruments issued as part of employee compensation arrangements . the guidance in this fsp shall be applie... | results of operations comparison of operating results for the years ended december 31 , 2005 and december 31 , 2004 general in 2005 we reported net income of $ 26.7 million , or $ 1.43 per diluted share , compared with $ 23.7 million , or $ 1.31 per diluted share for 2004. the increase in net income was due primarily t... | 4,236 |
we were founded in 1971 by our current executive chairman , richard agree , and our common stock was listed on the nyse in 1994. our assets are held by , and all of our operations are conducted through , directly or indirectly , the operating partnership , of which we are the sole general partner and in which we held a... | results of operations overall the company 's real estate investment portfolio grew from approximately $ 1.7 billion in gross investment amount representing 645 properties with 11.2 million square feet of gross leasable space as of december 31 , 2018 to approximately $ 2.2 billion in gross investment amount representing... | 4,237 |
the md & a is provided as a supplement to , and should be read in conjunction with our consolidated financial statements and the related notes and other financial information included elsewhere in this annual report on form 10-k. some of the information contained in this discussion and analysis , including information ... | results of operations the following table sets forth our consolidated income statements data for each of the periods indicated . effective june 29 , 2020 , ecil was placed into administration in the uk , and we deconsolidated ecil and present it as discontinued operations for all periods presented . replace_table_token... | 4,238 |
in addition , united comprises approximately the entire balance of ual 's assets , liabilities and operating cash flows . when appropriate , ual and united are named specifically for their individual contractual obligations and related disclosures and any significant differences between the operations and results of ua... | results of operations 2018 compared to 2017 operating revenue the table below illustrates the year-over-year percentage change in the company 's operating revenues for the years ended december 31 ( in millions , except percentage changes ) : replace_table_token_6_th the table below presents selected passenger revenue a... | 4,239 |
the company 's internal price verification procedures and reviews of fair value methodology documentation provided by independent pricing services have not historically resulted in adjustment to the prices obtained from the pricing service . fair values of debt securities that do not trade on a regular basis in active ... | consolidated financial results revenue the increase in revenue was primarily driven by the increase in the number of individuals served through medicare advantage ; pricing trends ; and organic and acquisition growth across the optum business , primarily due to expansion in pharmacy care services and care delivery , pa... | 4,240 |
this discussion should be read in conjunction with our accompanying consolidated financial statements and the notes thereto . see note 2 in the accompanying consolidated financial statements for an overview of new accounting standards that we have adopted or that we plan to adopt that have had or may have an impact on ... | operating results replace_table_token_4_th revenue . our consolidated revenue increased $ 37 million and decreased $ 33 million for the years ended december 31 , 2017 and 2016 , respectively , as compared to the corresponding prior year periods . revenue for tripadvisor increased $ 76 million and decreased $ 12 million... | 4,241 |
we consider accounting estimates to be critical to reported financial results if ( i ) the accounting estimate requires management to make assumptions about matters that are highly uncertain and ( ii ) different estimates that management reasonably could have used for the accounting estimate in the current period , or ... | quarterly results selected unaudited quarterly financial information for the last eight quarters is shown in table 22. table 22 : quarterly results replace_table_token_27_th item
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there may be additional payments required due to a working capital adjustment 39 provision in the agreement . this acquisition is expected to increase our retail propane gross margin and operating income . the acquisition will also result in an increase in our interest expense due to the utilization of our acquisition ... | consolidated results of operations the following table summarizes our historical consolidated statements of operations for the year ended march 31 , 2012 and the six months ended march 31 , 2011 , and ngl supply 's consolidated statements of operations for the six months ended september 30 , 2010 and the fiscal year en... | 4,243 |
new shares of class b common stock may be issued only to , and registered in the name of , mr. fertitta or his affiliates ( including all successors , assigns and permitted transferees ) ( collectively , the “ permitted class b owners ” ) . we may not issue additional story_separator_special_tag the following discussio... | results of operations replace_table_token_0_th year ended december 31 , 2020 compared to year ended december 31 , 2019 revenues . gaming . gaming revenues increased $ 32.2 million , or 67.6 % , to $ 79.9 million from $ 47.7 million for the year ended december 31 , 2020 compared to the year ended december 31 , 2019. the... | 4,244 |
the company does not amortize goodwill but evaluates goodwill for impairment on an annual basis or more frequently if events or circumstances occur that would indicate a reduction in fair value of the company . such indicators include , but are not limited to , events or circumstances such as a significant adverse chan... | results of operations the following table summarizes certain key operating data for the periods indicated : replace_table_token_3_th ( 1 ) finished goods inventory turnover is calculated by dividing the cost of goods sold for the year by the average between beginning and ending non-core finished goods inventory values ... | 4,245 |
revenues in 2020 , lease revenue decreased $ 30.0 million , or 3.5 % , a result of fewer railcars and locomotives on lease , lower lease rates , and lower boxcar revenue . other revenue decreased $ 0.4 million , due to lower lease termination fees , offset by higher repair revenue . in 2019 , lease revenue decreased $ ... | comparison of reported results in 2020 , net loss from discontinued operations , net o f taxes , was $ 2.2 million , co mpared to net income of $ 30.4 million in 2019. the variance was driven by the timing of the sale of the asc business in the second quarter of 2020. the net casualty gain recorded in 2019 , noted abov... | 4,246 |
you should read the following discussion and analysis of our financial condition and results of operations in conjunction with the accompanying consolidated financial statements and the related notes to consolidated financial statements for the fifty-two weeks ended december 31 , 2017 , january 1 , 2017 and january 3 ,... | overview unique is engaged in the engineering and manufacture of multi-material foam , rubber and plastic components utilized in noise , vibration and harshness , acoustical management , water and air sealing , decorative and other functional applications . the 27 company combines a long history of organic growth with ... | 4,247 |
we serve both u.s. and international customers with products and services that have defense , civil and commercial applications , with our principal customers being agencies of the u.s. government . in 2016 , 71 % of our $ 47.2 billion in net sales were from the u.s. government , either as a prime contractor or as a su... | consolidated results of operations since our operating cycle is primarily long term and involves many types of contracts for the design , development and manufacture of products and related activities with varying delivery schedules , the results of operations of a particular year , or year-to-year comparisons of sales... | 4,248 |
for a more detailed description of the risks affecting our financial condition and results of operations , see risk factors in item 1a of this form 10-k. executive summary business overview we are a commercial finance company that specializes in lending to the limited service hospitality industry . in general , both ... | results of operations year ended december 31 , 2011 compared to the year ended december 31 , 2010 overview replace_table_token_19_th detailed comparative information on the composition of and changes in our revenues and expenses is provided below . revenues interest income remained relatively consistent from 2010 to 20... | 4,249 |
the primary source of our operating revenue is provided by our truckload segment through a combination of regional short-haul and medium-to-long-haul full-load transportation services . we transport food and other consumer packaged goods that require a temperature-controlled or insulated environment , along with dry fr... | results of operations the following table sets forth for the years indicated certain operating statistics regarding our revenue and operations : replace_table_token_1_th ( 1 ) includes tractors driven by both company-employed drivers and independent contractors . independent contractors provided 92 , 46 and 60 tractors... | 4,250 |
we story_separator_special_tag the following management 's discussion and analysis should be read in conjunction with the selected financial data and the consolidated financial statements and related notes . overview we are a specialty insurance group with offices in the united states , the united kingdom , spain and i... | results of operations our results and key metrics for the past three years were as follows : replace_table_token_15_th in 2010 , we had $ 22.7 million of favorable development of our prior years ' net loss reserves , primarily from our : 1 ) u.k. professional liability business , 2 ) an assumed quota share contract , 3... | 4,251 |
the information within the tables is presented in thousands , except for number of shares and per share data . this discussion should be read in conjunction with the consolidated financial statements , notes to the consolidated financial statements and selected consolidated financial data . acronyms and abbreviations t... | results of operations for the year ended december 31 , 2014 , we reported net income of $ 24.6 million compared to $ 22.8 million for the year ended december 31 , 2013 , and $ 23.4 million for the year ended december 31 , 2012. diluted eps for each of these years were $ 3.28 , $ 2.97 , and $ 3.05 , respectively . the m... | 4,252 |
level 2valuations based on quoted prices for similar assets or liabilities in markets that are not active or for which all significant inputs 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... | results of operations for a discussion of our results of operations for the year ended december 31 , 2017 , including a year-to-year comparison between 2018 and 2017 , refer to part ii , item 7 , management 's discussion and analysis of financial condition and results of operations in our annual report on form 10-k f... | 4,253 |
our strategic efforts to achieve this goal include continuously expanding our portfolio of aftermarket products and services , broadening the diversity of our commercial vehicle product offerings and extending our network of rush truck centers . our commitment to provide innovative solutions to service our customers ' ... | results of operations the following discussion and analysis includes our historical results of operations for 2020 , 2019 and 2018. the following table sets forth for the years indicated certain financial data as a percentage of total revenues : replace_table_token_9_th the following table sets forth the unit sales and... | 4,254 |
we also make real estate mortgage loans and other loans to our tenants . we conduct our business operations in one segment . we currently have healthcare investments in the u.s. , europe , australia , and south america . we have operated as a reit since april 6 , 2004 , and accordingly , elected reit status upon the fi... | 2019 highlights in 2019 , we invested in approximately $ 4.5 billion in healthcare real estate assets . these significant investments enhanced the size and scale of our healthcare portfolio , while expanding our geographic footprint in the u.s. and europe , and entering into new territories such as australia . to fund ... | 4,255 |
such accruals are adjusted as further information develops or circumstances change . costs of expected future expenditures for environmental remediation obligations are not discounted to their present value . k. asset retirement obligation obligations for dismantlement , restoration and removal of facilities and tangib... | results of operations the following table sets forth our statements of operations data for the years ended december 31 ( all data is in thousands of usd ) : replace_table_token_2_th 29 for the year ended december 31 , 2019 compared to december 31 , 2018 revenue . we currently have no revenue generating operations . ope... | 4,256 |
we also have audited , in accordance with the standards of the public company accounting oversight board ( united states ) , mueller water products , inc. 's internal control over financial reporting as of september 30 , 2013 , based on criteria established in internal control-integrated framework issued by the committ... | results of operations year ended september 30 , 2013 compared to year ended september 30 , 2012 replace_table_token_4_th consolidated analysis net sales for 2013 increased to $ 1,120.8 million from $ 1,023.9 million in the prior year period . net sales increased primarily due to $ 68.5 million of higher shipment volume... | 4,257 |
we offer a broad array of deposit , lending , and other financial services to individuals , municipalities and businesses in western and central new york through our wholly-owned new york-chartered banking subsidiary , five star bank ( the “ bank ” ) . our indirect lending network includes relationships with franchised... | results of operations for the years ended december 31 , 2019 and december 31 , 2018 a discussion regarding our financial condition and results of operations for the year ended december 31 , 2018 and year-to-year comparisons between 2019 and 2018 , which are not included in this form 10-k , can be found under “ manageme... | 4,258 |
in addition , we are a major provider of reverse logistics , which is also called returns management . reverse logistics is a fast-growing area of logistics that includes the inspection , repackaging , refurbishment , resale or disposal of returned merchandise , as well as refunding and warranty management . in decembe... | effect on results the effects of the defined benefit pension plans on our results consist primarily of the net effect of the interest cost on plan obligations for the u.s. plans and the u.k. plan , and the expected return on plan assets . we estimate that the defined benefit pension plans will contribute annual pre-tax... | 4,259 |
important factors to consider in evaluating such forward-looking statements include ( i ) changes in external factors or in our internal budgeting process which might impact trends in our results of operations ; ( ii ) unanticipated working capital or other cash requirements ; ( iii ) changes in our business strategy o... | results of operations the following table presents certain financial data as a percentage of total revenue for the periods indicated . our historical operating results are not necessarily indicative of the results for any future period . replace_table_token_4_th year ended december 31 , 2013 compared to year ended dece... | 4,260 |
the actuarial present value of the projected pension benefit obligation and postretirement health care benefit obligation for the plans at september 30 , 2012 and 2013 were determined based on the following assumptions : replace_table_token_40_th 77 haynes international , inc. and subsidiaries notes to consolidated fin... | results of operations year ended september 30 , 2013 compared to year ended september 30 , 2012 ( $ in thousands ) replace_table_token_15_th the following table includes a breakdown of net revenues , shipments and average selling prices to the markets served by the company for the periods shown . 41 by market replace_t... | 4,261 |
f-11 fluor corporation notes to consolidated financial statements ( continued ) story_separator_special_tag introduction the following discussion and analysis is provided to increase the understanding of , and should be read in conjunction with , the consolidated financial statements and accompanying notes . for purpos... | results of operations consolidated revenue for 2016 was $ 19.0 billion compared to $ 18.1 billion for 2015. during 2016 , revenue growth in the industrial , infrastructure & power , government and maintenance , modification & asset integrity segments were partially offset by a revenue decline in the energy , chemicals ... | 4,262 |
upon the termination of mr. brackens ' employment because of death , mr. brackens ' estate shall be entitled to any accrued benefits . upon the termination mr. brackens ' employment by the company for cause or by either party in connection with a failure to renew the employment agreement , the company shall pay mr. bra... | results of operations comparison on year ended june 30 , 2020 and 2019 the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our financial statements and related notes included elsewhere in this report . material changes in line items in our statem... | 4,263 |
interest presently accrues at our option , at the variable rate of libor plus 1.75 % or hsbc 's prime rate minus 0.50 % the loan matures on march 1 , 2022 . 5,775,000 -- -- - totals 8,322,841 3,171,795 less : current maturities 935,822 623,953 long-term debt 7,387,019 2,547,842 f-15 cvd equipment corporation and subsid... | results of operations in 2011 , having realized that our current facility was not adequate to meet our anticipated future production requirements , we raised approximately $ 9,388,000 from the issuance of shares of common stock . in march 2012 , we purchased a 120,000 square foot facility located in central islip , new... | 4,264 |
our management , including our chief executive officer and chief financial officer , has evaluated any changes story_separator_special_tag the following discussion and analysis should be read in conjunction with our audited consolidated financial statements and related notes appearing elsewhere in this report . this di... | results of operations comparison of the year ended december 31 , 2020 and the period from march 1 , 2019 ( date of inception ) through december 31 , 2019 the following table sets forth our historical operating results for the periods indicated ( amounts in thousands ) : replace_table_token_2_th research and development... | 4,265 |
under existing guidance , operating leases are not recorded as lease assets and lease liabilities on the balance sheet . the update will story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with “ item 1a . risk factors ” , ... | summary replace_table_token_5_th revenue for fiscal year 2018 grew 41 % to $ 9.71 billion , reflecting broad growth in each of our market platforms - gaming , professional visualization , datacenter , and automotive . gpu business revenue was $ 8.14 billion , up 40 % from a year earlier , led by growth in gaming , data... | 4,266 |
restaurant managing partners and chef partners in the u.s. that are eligible to participate in a deferred compensation program receive an unsecured promise of a cash contribution to their account ( see note 6 - stock-based and deferred compensation plans ) . on the fifth anniversary of the opening of each new u.s. comp... | fiscal year 2015 would have affected net income by $ 0.3 million . if we assumed that the psu performance conditions for stock-based awards were not met , stock-based compensation expense would have decreased by $ 3.2 million for fiscal year 2015 . if we assumed that psu share awards met their maximum threshold , expen... | 4,267 |
the information does not necessarily indicate beneficial ownership for any other purpose , including for purposes of sections 13 ( d ) and 13 ( g ) of the securities act . our calculation of the number of shares beneficially owned and the percentage of beneficial ownership is based upon 8,005,011 shares outstanding as ... | results of operations summary of the year ended december 31 , 2016 net sales for 2016 decreased to $ 4.1 million as compared to $ 8.3 million for 2015 ; gross profit for 2016 was $ 736,000 , or 18.1 % of net sales , as compared to $ 426,000 , or 5.2 % of net sales , for 2015 ; operating expenses , as a percentage of ne... | 4,268 |
since march 17 , 2020 , a number of states , including all of the states in which we have manufacturing facilities , have instituted ‘ shelter-in place ' orders as well as guidance in response to the pandemic and the need to contain it . we are carefully reviewing all rules , regulations , and orders and responding acc... | results of operations the results of operations for our two operating segments are generally affected by the same factors described in the overview section above . separate discussions and analyses for each segment would be repetitive . the discussion and analysis that follows , therefore , is presented on a consolidat... | 4,269 |
the aggregate fees of withum related to audit services in connection with our 2017 initial public offering totaled $ 30,000 . the above amounts include interim procedures and audit fees , as well as attendance at audit committee meetings . audit-related fees audit-related fees consist of fees billed for assurance and r... | results of operations for the year ended december 31 , 2017 , we had a net income of $ 757,557. our entire activity through december 31 , 2017 , consisted of formation and preparation for the public offering and since the public offering , the search for a target business with which to consummate an initial business co... | 4,270 |
in connection with this accounting policy , we recognized a charge to net periodic benefit expense during the fourth quarter of 2014 of $ 71.9. such charge resulted from reductions in discount rates and changes to our mortality rate assumptions , partially offset by better than expected returns on our plans ' assets . ... | 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 . unless otherwise indicated , amounts provided in item 7 pertain to continuing operations only ( see note 4 to our consolidated finan... | 4,271 |
pursuant to the 2013 plan , stock options , restricted shares , stock units , including restricted stock units and stock appreciation rights story_separator_special_tag the following discussion and analysis of financial condition and results of operations should be read together with the financial statements and the re... | results of operations comparison of the years ended december 31 , 2017 , 2016 and 2015 ( in thousands of dollars , except percentages ) 54 replace_table_token_7_th revenue revenue increased $ 6.9 million , or 11 % , for the year ended december 31 , 2017 compared to 2016. revenue recognized on the accrual basis increase... | 4,272 |
hei utilizes short-term debt , typically commercial paper , to support normal operations , to refinance commercial paper , to retire long-term debt , to pay dividends and for other temporary requirements . hei also periodically makes short-term loans to hawaiian electric to meet hawaiian electric 's cash requirements ,... | results of operations . 2016 vs. 2015 replace_table_token_28_th 1 the rate schedules of the electric utilities currently contain energy cost adjustment clauses ( ecacs ) through which changes in fuel oil prices and certain components of purchased energy costs are passed on to customers . 2 the rate schedule of the elec... | 4,273 |
these forward-looking statements can be identified by the use of words such as “ believes , ” “ estimates , ” “ could , ” “ possibly , ” “ probably , ” anticipates , ” “ projects , ” “ expects , ” “ may , ” “ will , ” or “ should ” or other variations or similar words . no assurances can be given that the future result... | fiscal year 2018 consolidated results of operations we operate two distinct business segments . our marine technology business designs , manufactures , sells and rents patented real time 3d sonar solutions and other leading products to the subsea market ( “ products segment ” ) . our marine engineering business supplie... | 4,274 |
on october 27 , 2015 , the fcc granted certain aws-3 licenses to northstar wireless and to snr wireless , respectively , which are recorded in “ fcc authorizations ” on our consolidated balance sheets . under the applicable accounting guidance in asc 810 , northstar spectrum and snr holdco are considered variable inter... | results of operations year ended december 31 , 2018 compared to the year ended december 31 , 2017. replace_table_token_6_th * percentage is not meaningful . 75 pay-tv subscribers . we lost approximately 920,000 net pay-tv subscribers during the year ended december 31 , 2018 compared to the loss of approximately 284,000... | 4,275 |
if united intends to sell , or is more likely than not they will be required to sell an impaired debt security before recovery of its amortized cost basis less any current period credit loss , other-than-temporary impairment is recognized in earnings . the amount recognized in earnings is equal to the entire difference... | financial condition summary united 's total assets as of december 31 , 2014 were $ 12.33 billion which was an increase of $ 3.59 billion or 41.14 % from december 31 , 2013 , primarily the result of the acquisition of virginia commerce bancorp , inc. ( virginia commerce ) after the close of business on january 31 , 2014... | 4,276 |
sales in our growth businesses reflected our strong technological position in these markets , while the decline in octane additives was in line with the transition to unleaded gasoline . we have managed our investments in capital equipment , working capital and recruitment of additional skilled personnel in line with t... | results of operations the following table provides operating income by reporting segment : replace_table_token_7_th 30 results of operations fiscal 2013 compared to fiscal 2012 : replace_table_token_8_th fuel specialties net sales : the table below details the components which comprise the year on year change in net ... | 4,277 |
statements that are subject to risks and uncertainties . actual results may differ substantially from those referred to herein due to a number of factors , including but not limited to risks described in item 1a , “ risk factors ” and elsewhere in this annual report on form 10-k. we disclaim any duty to update any of t... | highlights : dd+ is incorporated in both the xbox and playstation gaming consoles and platforms . during fiscal 2017 , microsoft launched hdmi support for dolby atmos on windows and xbox one , which enables playback on downstream atmos devices such as soundbars and avrs . in addition , we launched dolby atmos for headp... | 4,278 |
our principal subsidiaries include two independently certificated airlines , abx air , inc. ( “ abx ” ) and air transport international , inc. ( “ ati ” ) , and an aircraft leasing company , cargo aircraft management , inc. ( “ cam ” ) . cam provides competitive aircraft lease rates by converting passenger aircraft int... | summary external customer revenues from continuing operations increased by $ 149.6 million to $ 768.9 million during 2016 compared to 2015. excluding directly reimbursed revenues , customer revenues increased $ 105.0 million , or 18 % during 2016 compared with 2015. increased external customer revenues from cam 's leas... | 4,279 |
as of december 31 , 2018 and 2017 the company had outstanding payables to american agriculture aviation llc of $ 0.00 million and $ 0.01 million , respectively . note 5—real estate as of december 31 , 2018 , the company owned approximately 162,000 acres . during the year ended december 31 , 2018 , the company completed... | results of operations comparison of the year ended december 31 , 2018 to the year ended december 31 , 2017 replace_table_token_5_th nm = not meaningful our rental income for 2018 was impacted by the 19 acquisitions that took place in 2017 , primarily in the fourth quarter , in addition to the six acquisitions and five ... | 4,280 |
the entire unpaid balance is due on march 1 , 2020 , the maturity date of the mortgage , and is secured by the underlying property . the company paid costs of approximately $ 28,000 to close on the mortgage . the mortgage terms do not allow participations by the lender in either the appreciation in the fair value of th... | results of operations the following comparative analysis on results of operations was based primarily on the comparative consolidated financial statements , footnotes and related information for the periods identified below and should be read in conjunction with the audited consolidated financial statements and the not... | 4,281 |
the fair value of these options was determined to be $ 10.1 million using the black-scholes option pricing model based on the following assumptions : ( i ) volatility rate ranging from 207 % to 218 % , ( ii ) discount rate of 1.57 % , ( iii ) zero expected dividend yield , and ( iv ) expected life of 6 years . during t... | overview we are a clinical-stage biotechnology company focused on the development and commercialization of novel cancer immunotherapy products designed to harness the power of a patient 's own immune system to eradicate cancer cells . our lead program is an adoptive cell therapy utilizing tumor-infiltrating lymphocytes... | 4,282 |
the merger was funded with existing cash balances as well as funds raised by the company through the issuance of debt in the form of a senior secured term loan in an aggregate principal amount of $ 460 million and senior unsecured notes in an aggregate principal amount of $ 360 million as described in note 7 to the sto... | quarterly results of operations the following table presents selected data from the company 's consolidated statements of operations for the eight quarters ended december 31 , 2015 . this unaudited information has been prepared on the same basis as the audited consolidated financial statements appearing elsewhere in th... | 4,283 |
the following is a summary of the cost , gross unrealized gains and losses and fair value of investments classified as available-for-sale and trading : replace_table_token_30_th for the years ended december 31 , 2015 and 2016 , the company received proceeds of $ 18.1 million and $ 61.1 million , respectively , from the... | results of operations the following discussion includes the financial results of our consolidated and equity method affiliates . as previously discussed , our consolidated affiliates ' financial results are included in our revenue , operating expenses and other non-operating ( income ) and expenses and our share of our... | 4,284 |
, $ 4.5 , and $ 0.0 for fiscal years 2011 , 2010 , and 2009 , respectively . employees of certain foreign subsidiaries are covered by local pension or retirement plans . total expense related to employer contributions to these foreign plans for fiscal years 2011 , 2010 , and 2009 story_separator_special_tag business ov... | fiscal year 2010 results of operations financial overview - consolidated fiscal year 2010 consolidated net sales were $ 1.12 billion compared to fiscal year 2009 net sales of $ 1.21 billion , a 7 % decrease , due to a 27 % net sales decrease in the furniture segment , which more than offset a 10 % net sales increase in... | 4,285 |
for a detailed discussion of these risks and uncertainties , see the “ risk factors ” section in item 1a of this annual report on form 10-k. we caution the reader not to place undue reliance on these forward-looking statements , which reflect management 's analysis only as of the date of this form 10-k. we undertake no... | summary statement of cash flows the following table summarizes our cash flows for the periods presented : replace_table_token_7_th net cash provided by ( used in ) operating activities cash used in operating activities was $ 23.9 million for the year ended december 31 , 2014 reflecting a net loss of $ 87.2 million , wh... | 4,286 |
adjusted diluted earnings per share , which exclude these restructuring and other costs as well as the impact of the 2017 tax legislation , were $ 3.42 in 2017 and $ 3.21 in 2016 ( see discussion below regarding non-gaap financial measures and the company 's restructuring activities , divestiture and income taxes ) . s... | results of continuing operations 2016 vs. 2015 revenue sensient 's revenue was approximately $ 1.4 billion in both 2016 and 2015. gross profit the company 's gross margin was 34.4 % in 2016 and 33.0 % in 2015. included in the cost of products sold are $ 2.1 million and $ 6.1 million of restructuring costs for 2016 and ... | 4,287 |
see note 2 in the accompanying consolidated financial statements for an overview of new accounting standards that we have adopted or that we plan to adopt that have had or may have an impact on our financial statements . overview liberty tripadvisor holdings , inc. ( “ tripco ” or the “ company ” ) holds its subsidiary... | executive summary results for tripco are largely dependent upon the operating performance of tripadvisor . therefore , the executive summary below contains the strategies and challenges of tripadvisor for an understanding of the business objectives of tripadvisor . tripadvisor 's long-term growth strategy tripadvisor '... | 4,288 |
in the event a counterparty to one or more of our securities repurchase facilities becomes insolvent or unable or unwilling to perform it obligations under the facility , we may be unable to access the short-term financing we need or fail to recover the full value of our securities financed . 98 quantitative informatio... | results of operations and financial condition the following tables present the results of redwood ( parent ) , new sequoia entities ( sequoia securitization entities issued in 2010 and subsequent periods ) , and other consolidated entities in order to supplement our consolidated gaap results for the years ended decembe... | 4,289 |
we have certain wholly-owned taxable subsidiaries ( the taxable subsidiaries ) , each story_separator_special_tag the following analysis of our financial condition and results of operations should be read in conjunction with our financial statements and the notes thereto contained elsewhere in this form 10-k. except ... | results of operations comparison of the fiscal year ended september 30 , 2012 to the fiscal year ended september 30 , 2011 replace_table_token_8_th nm = not meaningful investment income interest income from our investments in debt securities increased slightly for the year ended september 30 , 2012 , by $ 3.2 million o... | 4,290 |
we provide technology solutions and services from the world 's leading suppliers of point-of-sale ( pos ) , payments , barcode , physical security , unified communications and collaboration , telecom and cloud services to our customers . we serve approximately 38,000 customers located in the united states , canada , br... | results of operations , under non-gaap financial information . worldwide barcode , networking & security the worldwide barcode , networking & security segment consists of sales to technology customers in north america , europe , brazil and additional latin american countries . during fiscal year 2019 , net sales for th... | 4,291 |
for the year ended december 31 , 2013 , options to purchase approximately 979,521 shares of common stock with an exercise price greater than the average fair market value of the company 's stock of $ 11.72 per share were not included in the calculation because the effect would have been anti-dilutive . 72 as of decembe... | results of operations overview of 2014 we continued to invest in research , development , sales , and marketing in our key lines of business . key events in the year were as follows : we increased our royalty and license revenue by 12 % and our overall revenue by 12 % for the year ended december 31 , 2014 compared to 2... | 4,292 |
deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled . the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that i... | analysis of the results of operations the following table summarizes net earnings , earnings per common share , and key financial ratios for the periods indicated . replace_table_token_4_th ( 1 ) earnings and diluted earnings per common share for 2009 includes $ 0.14 per share due to the preferred stock dividend and di... | 4,293 |
5. income taxes total income tax expense for the years ended december story_separator_special_tag the following discussion of the financial condition and results of our operations and our wholly-owned subsidiary should be read in conjunction with the financial statements and the notes to those statements appearing else... | results of operations revenues the following discussion summarizes the key factors our management believes are necessary for an understanding of our financial statements . we have not generated any revenue from product sales to date and we do not expect to generate revenues from product sales for at least the next seve... | 4,294 |
derivatives designated as hedging story_separator_special_tag the following provides a narrative discussion and analysis of trustmark corporation 's ( trustmark ) financial condition and results of operations . this discussion should be read in conjunction with the consolidated financial statements and the supplemental... | results of operations net interest income net interest income is the principal component of trustmark 's income stream and represents the difference , or spread , between interest and fee income generated from earning assets and the interest expense paid on deposits and borrowed funds . fluctuations in interest rates ,... | 4,295 |
sources of our revenue our revenues are derived from the sale of produced oil , ngl and natural gas within the continental united states , the sale of purchased oil and providing midstream services to third parties . our revenues do not include the effects of derivatives . for the year ended december 31 , 2017 , our re... | results of operations consolidated for the year ended december 31 , 2017 as compared to the year ended december 31 , 2016 , and for the year ended december 31 , 2016 as compared to the year ended december 31 , 2015 oil , ngl and natural gas sales volumes , revenues and prices the following table presents information re... | 4,296 |
all of the 1,250 shares were unvested as of december 31 , 2015. as of december 31 , 2016 and 2015 , the balance of unvested compensation cost expected to be recognized was $ 167,562 and $ 418,547 , respectively and is recorded as prepaid stock compensation . the unvested compensation is being recognized over the weight... | results of operations year ended december 31 , 2016 compared to the year ended december 31 , 2015. we expect to generate revenue primarily by selling and licensing our manufacturing and materials technologies to businesses that seek to improve their manufacturing production processes and or manipulate and improve the m... | 4,297 |
new risk factors emerge from time to time and it is not possible for the company to predict all such risk factors , nor can it assess the impact of all such risk factors on the company 's business or the extent to which any factor , or combination of factors , may cause actual results to differ materially from those co... | consolidated results of operations the following analysis of the financial condition and results of operations of matson for the years ended december 31 , 2019 and 2018 should be read in conjunction with the consolidated financial statements in item 8 of part ii below . consolidated results : 2019 compared with 201... | 4,298 |
determining the fair value of certain assets and liabilities acquired is subjective in nature and often story_separator_special_tag the following discussion should be read together with the consolidated financial statements and notes thereto appearing elsewhere in this annual report on form 10-k. certain statements in ... | total segment results the following table shows summary information concerning all of our business segments combined . replace_table_token_10_th year ended september 30 , 2016 compared to year ended september 30 , 2015 the net contribution of all our business segments increased 8 % to $ 347.0 million in fiscal 2016 com... | 4,299 |
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