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rail group assets the components of the rail group assets leased to others are as follows : replace_table_token_34_th depreciation expense on rail group assets leased to others amounted to $ 18.6 million , $ 17.6 million story_separator_special_tag forward looking statements the following “ management 's discussion and... | operating results the following discussion focuses on the operating results as shown in the consolidated statements of operations with a separate discussion by segment . additional segment information is included in note 13 to the company 's consolidated financial statements in item 8. replace_table_token_9_th comparis... | 4,300 |
our commercialized medicines and product candidates in development are designed to help patients with eye diseases , allergic and inflammatory diseases , cancer , cardiovascular and metabolic diseases , neuromuscular diseases , infectious diseases , and rare diseases . as described in part i , item 1 . `` business , ''... | results of operations net income replace_table_token_5_th revenues replace_table_token_6_th net product sales net product sales of eylea in the united states increased in 2018 compared to 2017 and 2016 due to higher sales volume , partly offset by an increase in sales-related deductions primarily due to payer sales mix... | 4,301 |
our actual results could differ materially from those anticipated in these forward-looking statements as a result of various factors , including those set forth in the section titled “ risk factors ” under part i , item 1a above . 69 we operate on a fiscal year that ends on december 31. overview we are a life sciences ... | cash flow summary the following table summarizes our cash flows for the periods indicated : replace_table_token_12_th operating activities the net cash used in operating activities of $ 217.9 million for the year ended december 31 , 2020 was due primarily to a net loss of $ 542.7 million , net cash outflow from changes... | 4,302 |
as a result of adopting asc 606 on january 1 , 2018 , engineering and construction contracts are now generally accounted for as a single unit of account ( a single performance obligation ) , resulting in a more constant recognition of revenue and margin over the term of the contract than under the previous guidance in ... | results of operations consolidated revenue was $ 19.2 billion , $ 19.5 billion and $ 19.0 billion during 2018 , 2017 and 2016 , respectively . during 2018 , a revenue decline in the energy & chemicals segment was partially offset by revenue growth in the government segment . revenue in the mining , industrial , infrast... | 4,303 |
derivative assets and liabilities derivative assets and liabilities relate to the foreign currency exchange and interest rate contracts discussed in note 4. fair value and carrying value were the same because the contracts were recorded at fair value . the fair values of the foreign currency contracts were calculated a... | summary net income , attributable to the company for 2011 , increased 10 percent to $ 72.0 million , or $ 6.42 per diluted share , compared to $ 65.4 million , or $ 5.90 per diluted share , for 2010. a detailed discussion of segment operating performance follows the summary . consolidated net sales increased $ 412.0 mi... | 4,304 |
the asset captures the timing differences between expense recognition and current recovery in rates and will reverse over the remaining life of the related plant . ( a ) recoverable michigan income taxes story_separator_special_tag executive overview dte energy is a diversified energy company with 2014 operating revenu... | results of operations the following sections provide a detailed discussion of the operating performance and future outlook of our segments . replace_table_token_13_th electric our electric segment consists principally of dte electric . electric results are discussed below : replace_table_token_14_th gross margin increa... | 4,305 |
unless the context otherwise requires , “ g-iii ” , “ us ” , “ we ” and “ our ” refer to g-iii apparel group , ltd. and its subsidiaries . references to fiscal years refer to the year ended or ending on january 31 of that year . for example , our fiscal year ended january 31 , 2016 is referred to as “ fiscal 2016. ” th... | results of operations the following table sets forth selected operating data as a percentage of our net sales for the fiscal years indicated below : 2016 2015 2014 net sales 100.0 % 100.0 % 100.0 % cost of goods sold 64.2 64.2 66.0 gross pr... | 4,306 |
fair value measurements at december 31 , 2014 level 1 level story_separator_special_tag you should read the following discussion of our financial condition and results of operations in conjunction with the consolidated financial statements and the notes thereto included elsewhere in this annual report on form 10-k. the... | results of operations consolidated statements of operations data the following tables set forth our results of operations for the specified periods , as well as our results of operations for the specified periods as a percentage of revenue . the period-to-period comparisons of results of operations are not necessarily ... | 4,307 |
changes in unrealized gains and losses on marketable securities represent the only difference story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations should be read together with the consolidated financial statements , related notes and other financial inf... | consolidated results of operations years ended december 31 , 2012 , 2011 and 2010 revenue replace_table_token_12_th roche overview . in december 2008 , as amended in february 2010 , february 2011 and july 2011 , we entered into a collaborative license agreement with roche to discover , develop , and commercialize small... | 4,308 |
for the year ended december 31 , 2014 , the company realigned its reportable segments for financial reporting purposes as a result of the anchor and sos acquisitions in 2014 resulting in a new segment , oilfield services . this reporting change did not impact segment reporting for 2013 or the company 's consolidated re... | financial results we reported a net loss of $ 139.4 million in 2015 , versus a net loss of $ 112.2 million in 2014 . we reported adjusted ebitda ( as defined in item 6 “ selected financial data — non-gaap financial measures ” ) of $ 257.7 million in 2015 , versus $ 305.9 million in 2014 . we generated $ 376.4 million o... | 4,309 |
scripps networks , llc is a wholly owned subsidiary of scripps networks interactive , inc. , which is a wholly owned subsidiary of discovery , inc. ( 7 ) includes 3,315,006 share of series aa convertible preferred stock which is convertible into 6,630,012 shares of common stock . securities authorized for issuance unde... | general and administrative during the year ended december 31 , 2019 general and administrative expenses totaled $ 13.8 million compared to $ 6.8 million for the year ended december 31 , 2018. the increase of $ 7.0 million is primarily related to $ 7.7 million of general and administrative expenses from our 2019 acquisi... | 4,310 |
our management 's judgment and income tax assumptions are used to determine the levels , if any , of valuation allowances associated with deferred tax assets . effective with the spin-off of wpx on december 31 , 2011 , certain state and federal tax attributes ( primarily alternative minimum tax credits ) will be alloca... | overview in 2011 , we continued to focus upon growth through disciplined investments in our businesses . examples of this growth included : continued investment in williams partners ' gathering and processing capacity and infrastructure in the marcellus shale area , western united states , and deepwater gulf of mexico ... | 4,311 |
the fair value measurements story_separator_special_tag you should read the following discussion of our financial condition and results of operations in conjunction with the `` selected financial data '' and our financial statements and the related notes included elsewhere in this annual report . this discussion and an... | results of operations the following table sets forth certain items included in our results of operations for each of the three years in the period ended december 31 , 2017 , expressed as a percentage of our total revenues for these periods : replace_table_token_1_th 41 2017 compared to 2016 revenues . total revenues fo... | 4,312 |
our core portfolio consists of those properties either 100 % owned by , or partially owned through joint venture interests by the operating partnership , or subsidiaries thereof , not including those properties owned through our opportunity funds . these 100 properties primarily consist of urban/street retail , dense s... | results of operations reference is made to note 3 in the notes to consolidated financial statements for an overview of our four reportable segments . a discussion of the significant variances and primary factors contributing thereto within the results of operations for the years ended december 31 , 2012 , 2011 and 2010... | 4,313 |
we offer cost-effective medicaid-related solutions to meet the health care needs of low-income families and individuals , and to assist state agencies in their administration of the medicaid program . we report our financial performance based on two reportable segments : the health plans segment and the molina medicaid... | fiscal year 2014 financial highlights net income from continuing operations increased to $ 62.6 million in 2014 , from $ 44.8 million in 2013 due to increases in enrollment and revenue , and improved administrative cost efficiency ; which offset higher medical costs and higher tax rates . strong enrollment growth acros... | 4,314 |
md & a is provided as a supplement to—and should be read in conjunction with—our consolidated financial statements and the accompanying notes . overview we are primarily a hotel franchisor with franchise agreements representing 6,423 hotels open and 720 hotels under construction , awaiting conversion or approved for de... | results of operations the company recorded income from continuing operations before income taxes of $ 184.0 million for the year ended december 31 , 2015 , a $ 10.2 million or 6 % increase from the same period of the prior year . the increase in income from continuing operations before income taxes primarily reflects a... | 4,315 |
the notes accrue interest at an annual rate of 0.75 % , payable semi-annually in arrears on march 1 and september 1 , beginning on september 1 , 2020. proceeds from the notes and capped call transactions : ( in thousands ) amount principal $ 600,000 less : issuance costs ( 14,527 ) less : capped call transactions ( 51,... | results of operations revenue cloud transition we are in the process of transitioning our business to sell software primarily through subscription arrangements , particularly pega cloud . revenue growth has and is expected to continue to be slower during this transition revenue from pega cloud arrangements is typically... | 4,316 |
we support our drug discovery and development efforts through the commitment of significant resources to discovery , research and development programs and business development opportunities . our marketed products include tecfidera , avonex , plegridy , tysabri , vumerity and fampyra for the treatment of ms ; spinraza ... | financial highlights diluted earnings per share attributable to biogen inc. were $ 31.42 for 2019 , representing an increase of 45.6 % over $ 21.58 in the same period in 2018 . as described below under results of operations , our net income and diluted earnings per share attributable to biogen inc. for the year ended d... | 4,317 |
interest expense recorded under both the pnc bank amended credit agreement and the hsbc bank credit agreement was approximately $ 1,365 , $ 1,438 and $ 764 during the 2016 , 2015 and 2014 fiscal years , respectively , which is included in interest expense on the consolidated statements of operations . in addition , the... | results o f operations : fiscal year 2016 compared to fiscal year 2015 replace_table_token_3_th 26 net sales the company 's total net sales worldwide in 2016 decreased 10 % from 2015 primarily as a result of lower sales of the company 's printed circuit materials products in asia and north america , partially offset by... | 4,318 |
for other arrangements , the amount of revenue , based on contractual terms , is determinable when the sale of the applicable product has been completed upon delivery and transfer of custody . collectability is reasonably assured - collectability is evaluated on a customer-by-customer basis . new and existing customers... | results of operations consolidated overview the following table and discussion is a summary of our consolidated results of operations for the years ended december 31 , 2017 , 2016 and 2015 . the results of operations by segment are discussed in further detail following this consolidated overview discussion . replace_ta... | 4,319 |
our actual results and the timing of selected events could differ materially from those anticipated in these forward-looking statements as a result of several factors , including those set forth under “ risk factors ” and elsewhere in this annual report . you should carefully read the “ risk factors ” section of this a... | 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 ( in thousands ) : replace_table_token_3_th grant revenue . grant revenue remained fairly constant at approximately $ 1.0 million for b... | 4,320 |
please see also the “ special note regarding forward-looking statements ” in part i above . we do not undertake any obligation to update forward-looking statements to reflect events or circumstances occurring after the date of this annual report on form 10-k. all share amounts presented in this item 7 give effect to th... | results of operations comparison of the years ended december 31 , 2017 and 2016 ( in thousands , except share and per share amounts ) research and development expenses research and development expenses decreased by $ 1,474 to $ 11,083 for the year ended december 31 , 2017 from $ 12,557 for the year ended december 31 , ... | 4,321 |
our data is pooled among our clients and offers deep insights into consumer intent and purchasing habits . to drive sales for our clients , we activate our data assets through proprietary machine-learning algorithms to engage consumers in real time through the pricing and delivery of highly relevant digital advertiseme... | results of operations for the years ended december 31 , 2015 , 2016 and 2017 revenue replace_table_token_11_th ( * ) growth at constant currency excludes the impact of foreign currency fluctuations and is computed by applying the average exchange rates for the prior year to the following year figures . 2017 compared to... | 4,322 |
in addition , this item provides information about our business segments and how the results of those segments impact our financial condition and results of operation as a whole . story_separator_special_tag style= '' font-family : arial ; font-size:10pt ; '' > depreciation and amortization expense of approximately $ 9... | executive summary in february 2011 and october 2011 , we acquired micron research and fmi , respectively . their results of operations are included in our md & a analysis for 2011 from their respective acquisition dates , compared to a full year of operations for 2012 and 2013. the slow rates of global economic growth ... | 4,323 |
consequently , a lessor making this election will exclude from the consideration in the contract and from variable payments not included in the consideration in the contract all collections from lessees of taxes within the scope of the election and will provide certain disclosures ( includes sales , use , value added ,... | results of operations see note 12 in the notes to consolidated financial statements for an overview of our three reportable segments . comparison of results for the year ended december 31 , 2019 to the year ended december 31 , 2018 the results of operations by reportable segment for the year ended december 31 , 2019 co... | 4,324 |
if the tax benefit upon vesting is less than the expense previously recorded , the shortfall is recorded in stockholder 's equity . if the shortfall exceeds available windfall benefits in equity , they are recorded in our consolidated statements of comprehensive income and as an operating activity on our consolidated s... | results of operations the following table and discussion of our results of operations is based upon data derived from our consolidated statements of income contained in our consolidated financial statements and should be read in conjunction with these statements , which are included elsewhere in this report . replace_t... | 4,325 |
we expect that our cost savings efforts will generate a decrease of approximately $ 15 million to $ 18 million in operating and corporate expenses on an annualized basis . critical accounting estimates the discussion and analysis of our financial condition and results of operations is based upon our consolidated financ... | consolidated results the following table sets forth a comparison of our revenues and expenses for the three years ended december 31 , 2011 , 2010 and 2009. replace_table_token_9_th the decrease in real estate sales revenues for 2011 as compared with 2010 is primarily due to decreased sales in our rural land segment as ... | 4,326 |
all forward-looking statements involve risks and uncertainties , including , but not limited to those listed in item 1a of this annual report . actual results may differ materially from those discussed in , or implied by , the forward-looking statements . the forward-looking statements speak only as of the date of this... | general and administrative . general and administrative information is summarized below ( in thousands , except percentages ) : replace_table_token_13_th general and administrative expenses primarily include salaries and payroll related expenses for our executive , accounting , human resource , business development and... | 4,327 |
as of december story_separator_special_tag you should read the following summary together with the more detailed business information and consolidated financial statements and related notes that appear elsewhere in this annual report on form 10-k and in the documents that we incorporate by reference into this annual re... | financial results explanation for increases ( decreases ) over prior year period ( in thousands ) ( in thousands ) for the year ended december 31 , 2016 for the year ended december 31 , 2015 total increase over prior year period increase attributable to acquired companies decrease attributable to base business services... | 4,328 |
our latest stage drug candidate , glembatumumab vedotin ( also referred to as cdx-011 ) is a targeted antibody-drug conjugate in a randomized , phase 2b study for the treatment of triple negative breast cancer and a phase 2 study for the treatment of metastatic melanoma . varlilumab ( also referred to as cdx-1127 ) is ... | results of operations year ended december 31 , 2016 compared with year ended december 31 , 2015 replace_table_token_13_th net loss the $ 1.3 million increase in net loss for the year ended december 31 , 2016 compared to the year ended december 31 , 2015 was primarily the result of an increase in research and developmen... | 4,329 |
39 summarized results of operations for our gateway facility are as follows for the years ended december 31 , 2011 , 2010 and 2009 : replace_table_token_9_th the major classes of assets and liabilities of the discontinued operation in the consolidated balance sheet are as follows as of december 31 , 2010. there were no... | results of operations year ended december 31 , 2011 vs. year ended december 31 , 2010 admissions revenue was $ 13,633,000 in 2011 as compared to $ 16,363,000 in 2010. we promoted ten events during 2011 and 2010. the $ 2,730,000 decrease was primarily related to lower admissions revenue at our nascar event weekends at d... | 4,330 |
overview and outlook microsoft is a technology leader focused on helping people and businesses throughout the world realize their full potential . we create technology that transforms the way people work , play and communicate across a wide range of computing devices . we generate revenue by developing , licensing , an... | results of operations summary of results for fiscal years 2011 , 2010 , and 2009 replace_table_token_3_th fiscal year 2011 compared with fiscal year 2010 revenue increased primarily due to strong sales of the xbox 360 entertainment platform , the 2010 microsoft office system , and server and tools products , offset in ... | 4,331 |
an analysis of our financial results comparing the year ended september 30 , 2016 ( “ fiscal 2016 ” ) to the year ended september 30 , 2015 ( “ fiscal 2015 ” ) . liquidity and capital resources . an analysis of changes in our cash flows and discussion of our financial condition and liquidity . contractual obligations .... | results of operations our financial statements reflect the operations of faneuil and carpets throughout all periods presented , phoenix from august 9 , 2015 , and color optics from july 18 , 2016. results of operations are impacted by the timing of the acquisition of phoenix on august 9 , 2015 ( “ phoenix acquisition ”... | 4,332 |
syb & t , chartered in 1904 , is a state-chartered non-member financial institution that provides services in the louisville , kentucky , indianapolis , indiana and cincinnati , ohio msas through 42 full service banking center locations . management 's discussion and analysis of financial condition and results of opera... | results of operations net interest income as is the case with most banks , bancorp 's primary revenue sources are net interest income and fee income from various financial services provided to customers . net interest income is the difference between interest income earned on loans , investment securities and other int... | 4,333 |
in addition , we are entitled to receive royalties based on a percentage of net sales of any products from the mir-221/222 program which , in the case of sales in the united states , will be in the middle of the 10 to 20 % range , and , in the case of sales outside of the united states , will range from the low end to ... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes our results of operations for the years ended december 31 , 2019 and 2018 ( in thousands ) : 54 replace_table_token_2_th revenue under collaborations our revenues are generated from ongoing collaborations , an... | 4,334 |
on may 29 , 2015 , a wholly owned subsidiary of the story_separator_special_tag the following discussion summarizes the financial position of argan , inc. and its subsidiaries as of january 31 , 2018 , and the results of their operations for the years ended january 31 , 2018 , 2017 and 2016 , and should be read in conj... | overview fiscal 2018 was another year of growth for us . · revenues increased 32.3 % to $ 892.8 million for fiscal 2018 as compared to $ 675.0 million for the prior year . · our overall gross profit amount increased 1.8 % to $ 149.3 million for fiscal 2018 as compared to $ 146.7 million for the prior year . however , o... | 4,335 |
until such time , if ever , as we can generate substantial product revenue , we expect to finance our cash needs through a combination of equity offerings , debt financings , collaborations , strategic alliances , and marketing , distribution or licensing arrangements with third parties . to the extent that we raise ad... | results of operations comparison of the years ended september 30 , 2020 and 2019 the following table summarizes the company 's results of operations for the years ended september 30 , 2020 and 2019 : replace_table_token_2_th research and development expenses research and development expenses were $ 9.9 million for the ... | 4,336 |
the net book value of intangible assets was $ 16.5 million as of december 31 , 2016 and was $ 1.0 million as of december 31 , 2015. the increase in intangible assets reflects the successful outcome of the lawsuit related to oxtellar xr in february 2016. there is an offsetting reduction in the amount carried as deferred... | results of operations comparison of the year ended december 31 , 2016 and december 31 , 2015 replace_table_token_5_th net product sales . net product sales are based on gross revenue from shipments to distributors , less estimates for discounts , rebates , allowances , other sales deductions and returns . our net produ... | 4,337 |
you should carefully read the sections entitled “ risk factors ” and “ special note regarding forward-looking statements ” to gain an understanding of the important factors that could cause actual results to differ materially from our forward-looking statements . overview we are pioneering a new way to treat the underl... | general and administrative expenses general and administrative expenses consist primarily of personnel costs , costs related to maintenance and filing of intellectual property , expenses for outside professional services , including legal , human resources , information technology , audit and accounting services , and ... | 4,338 |
asu 2014-09 is effective for annual reporting periods beginning after december 15 story_separator_special_tag we are a bio-therapeutics company developing off-the-shelf allogeneic cell therapy products for the treatment of multiple ischemic and inflammatory conditions , with our lead indications focusing on cardiovascu... | general and administrative general and administrative expenses decreased by 26 % from $ 8,676,000 for the year ended june 30 , 2014 to $ 6,460,000 for the year ended june 30 , 2015. this is primarily driven by a decrease in stock-based compensation expenses related to our directors and officers and attributable to the ... | 4,339 |
we caution investors not to place substantial reliance on the forward-looking statements included in this report on form 10-k. these statements speak only as of the date of this report ( unless another date is indicated ) , and we undertake no obligation to update or revise the statements in light of future development... | results of operations year ended december 31 , 2011 , compared to the year ended december 31 , 2010 the following table presents an overview of our results of operations for the years ended december 31 , 2011 and 2010. replace_table_token_8_th * cost of services excludes depreciation and amortization which is shown sep... | 4,340 |
we are a leading provider of outsourced sales teams that target healthcare providers , 19 pdi , inc. annual report on form 10-k ( continued ) offering a range of complementary sales support services designed to achieve our customers ' strategic and financial product objectives . in addition to outsourced sales teams in... | consolidated results of operations the following table sets forth for the periods indicated below selected statement of operations data as a percentage of revenue . the trends illustrated in this table may not be indicative of future operating results . replace_table_token_1_th results of continuing operations for the ... | 4,341 |
subsequently in 2010 , we amended the 2009 amended and restated credit facility and paid the remaining $ story_separator_special_tag overview market conditions were difficult in several of our key markets during 2011. in particular , the market for conductive pastes used in solar applications was negatively affected by... | pharmaceutical segment results . sales increased in pharmaceuticals as a result of changes in product mix . operating income increased as a result of a $ 2 million increase in gross profit which was partially offset by a $ 1.6 million increase in sg & a expenses . replace_table_token_9_th during 2010 , sales increased ... | 4,342 |
accordingly , investors should not place undue reliance on those statements . our forward-looking statements speak only as of the date of this form 10-k or as of the date which they are made . except as required by applicable law , including the securities laws of the united states , we do not intend to update or revis... | summary . our net income for the year ended december 31 , 2014 increased $ 31.6 million to $ 13.3 million from a net loss of $ 18.3 million for the year ended december 31 , 2013. the increase in net income was primarily due to the following : an increase in revenues of $ 49.8 million to $ 49.8 million attributable to t... | 4,343 |
2017 , 35.61 % in 2016 and 34.36 % in 2015. the equity to average assets ratio was 10.15 % in 2017 compared to 10.30 % in 2016 and 10.51 % in 2015. net income in 2017 was positively impacted by a $ 17.4 million increase in net interest income and a $ 3.1 million increase in noninterest income . offsetting this positive... | results of operations overview in 2017 and 2016 , the company continued to grow loans and deposits organically , in its geographic footprint of northern indiana and in indianapolis . the company opened its fifth branch in indianapolis in early 2017 bringing the total number of branches in indiana to 49 as of december 3... | 4,344 |
our brand portfolio consists of nationally and internationally recognized brand names , including calvin klein , tommy hilfiger , van heusen , izod , arrow , speedo ( licensed for north america in perpetuity from speedo international , ltd. ) , warner 's and olga . in addition , through the end of the third quarter of ... | cash flow summary cash at february 2 , 2014 was $ 593 million , which included the impact of $ 2.993 billion of net proceeds from the senior secured credit facilities entered into in 2013 at the time of the warnaco acquisition , offset by $ 2.180 billion of cash paid as consideration for the acquisition and $ 1.097 bil... | 4,345 |
revenue from these product offerings is recognized ratably over the subscription term beginning on story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our consolidated financial statements and the related notes and other fi... | financial results total revenue of $ 130.0 million for the year ended december 31 , 2019 decreased 1.0 % from the prior year ; average revenue per customer of $ 47,891 for the year ended december 31 , 2019 increased 3.5 % compared with $ 46,286 for the prior year ; revenue was comprised of 79.6 % and 20.4 % fixed and v... | 4,346 |
the series a warrant is exercisable at a price of $ 7.25 per warrant for ( x ) one share of common stock and ( y ) one series b warrant ( story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our consolidated financial statem... | results of operations year ended march 31 , 2014 compared with year ended march 31 , 2013 expenses of the company for the year ending march 31 , 2013 contain carve-out financial statements , including expense allocations related to salaries and consulting activities , which benefited the company , from the former paren... | 4,347 |
the lease term commenced in 2009 and the primary term expires on february 28 , 2019 , which may be renewed for six successive periods of five years each . in accordance with terms story_separator_special_tag financial condition a nd results of operations throughout this section , the big 5 sporting goods corporation ( ... | executive summary our improved earnings for fiscal 2016 compared to fiscal 2015 were mainly attributable to lower selling and administrative expense , which reflected a 52-week fiscal year in 2016 compared with a 53-week fiscal year in 2015 , along with an increased gross profit margin in fiscal 2016. while fiscal 2016... | 4,348 |
in many of our projects , in addition to building homes , we are responsible for the entitlement and development of the underlying land . we build and sell an extensive range of home types across a variety of price points . our emphasis is on acquiring well located land positions and offering quality homes with innovat... | results of operations during the year ended december 31 , 2014 , we delivered 1,046 homes , with an average sales price of $ 336 .4 thousand . during the same period , we generated approximately $ 351.8 million in home sales revenue , approximately $ 31.0 million in income before tax expense , and approximately $ 20.0 ... | 4,349 |
accordingly , the purchase consideration for these assets has been allocated to the proved and unproved oil and gas properties based on their relative fair values measured as of the 72 centennial resource development , inc. notes to consolidated financial statements ( continued ) acquisition dates . after settlement st... | overview our drilling and completion and land acquisition activities require us to make significant capital expenditures . historically , our primary sources of liquidity have been cash flows from operations , borrowings under crp 's revolving credit facility , and proceeds from offerings of debt or equity securities .... | 4,350 |
” all dollar amounts presented in the tables that follow are in thousands unless otherwise indicated . also , due to the combination of different units of volumetric measure and the number of decimal places presented and rounding , certain results may not calculate explicitly from the values presented in the tables . c... | results of operations that follow . daily sales volume decreased approximately 12 percent to 21,502 boepd , from 24,295 boepd due primarily to the effect of natural well declines in the absence of an active drilling program that did not resume until october of 2020 as well as the impact of turning only two gross ( 2.0 ... | 4,351 |
, 2015 as compared to the year ended december 31 , 2014 ; · results of operations for the year ended december 31 , 2014 as compared to the year ended december 31 , 2013 ; and · liquidity and capital resources . 41 recent transactions acquisitions on january 5 , 2016 , the company , which held a 50 percent interest in t... | results of operations the following discussion should be read in conjunction with the consolidated financial statements of mack-cali realty corporation and the notes thereto ( collectively , the “ financial statements ” ) . certain defined terms used herein have the meaning ascribed to them in the financial statements ... | 4,352 |
the amendments in this standard are to be applied prospectively and are effective during interim and annual periods beginning after december 15 , 2011 , which would be the first quarter of fiscal 2012 for the company . the company does not believe asu no . 2011-04 will have a significant impact on its consolidated fina... | results of operations the following discussion of our financial performance is based on the consolidated financial statements set forth in the financial pages of this report . the nature of our business is seasonal . historically , sales in the first and fourth quarters have been higher than sales achieved in the secon... | 4,353 |
accordingly , the assets , liabilities and results of operations of kwi have become the historical financial statements of prospect at the closing of the merger , and prospect 's assets ( primarily cash and cash equivalents ) , liabilities and results of operations have been consolidated with kwi beginning on the date ... | highlights balance sheet our book net worth increased by 37 % to $ 410 million at december 31 , 2011 from $ 300 million as of december 31 , 2010 . our investment account ( kennedy wilson 's equity in real estate , loan investments and marketable securities ) increased by 60 % to $ 583 million at december 31 , 2011 from... | 4,354 |
the wood river acquisition was accounted for under the acquisition method of story_separator_special_tag the following discussion is intended to assist in the understanding of the consolidated balance sheets of barnwell industries , inc. and subsidiaries ( collectively referred to herein as “ barnwell , ” “ we , ” “ ou... | results of operations summary net earnings attributable to barnwell for fiscal 2017 totaled $ 1,171,000 , a $ 4,786,000 increase in operating results from a net loss of $ 3,615,000 in fiscal 2016 . the following factors affected the results of operations for the current fiscal year as compared to the prior fiscal year ... | 4,355 |
the impact of invotas to our business prior to the divestiture date was not material . we retained a minority interest in the business such that the results of operations from the business are not included in our financial statements subsequent to the divestiture date . in february 2016 , this business was acquired by ... | results of operations . a summary of our results of operations for 2015 and 2014 , and other key performance metrics are as follows ( in thousands , except percentages and per share amounts ) : replace_table_token_7_th ( 1 ) stock-based compensation included in the table above excludes amounts that have been recorded i... | 4,356 |
adjustment of $ 14.0 million ) ; ( ii ) a purchase and sale agreement ( the “ harrah 's atlantic city purchase agreement ” ) pursuant to which we agreed to acquire , and eldorado agreed to cause to be sold , all of the land and real property improvements associated with harrah 's resort atlantic city and harrah 's atla... | results of operations for the years ended december 31 , 2019 and december 31 , 2018 replace_table_token_4_th revenue for the years ended december 31 , 2019 and 2018 , our revenue was comprised of the following items : replace_table_token_5_th 60 leasing revenue the following table details the components of our income f... | 4,357 |
the lease also provides the company the right of first refusal on certain additional story_separator_special_tag results of operations change in fiscal year end in 2010 , our board of directors approved the change in our fiscal year end from june 30 to december 31. the change became effective at the end of the quarter ... | results of operations total revenues decreased to $ 18,000 for the year ended december 31 , 2011 from $ 253,000 for the twelve months ended december 31 , 2010. total revenues decreased to $ 9,000 for the six months ended december 31 , 2011 from $ 253,000 for the six months ended december 31 , 2010. the decreases in bot... | 4,358 |
as required by fasb asc topic 740 , income taxes , the company recognizes story_separator_special_tag you should read the following discussion and analysis of financial condition and results of operations together with our consolidated financial statements and the related notes included elsewhere in this form 10-k. ... | results of operations the following table sets forth , for the periods indicated , our results of operations expressed as dollar amounts ( in thousands ) , and , for certain line items , the changes between the specified periods expressed as percent increases or decreases : replace_table_token_3_th comparison of fiscal... | 4,359 |
for the years ended april 30 , 2012 and 2011 , approximately 46 % and 54 % , respectively , of the company 's sales were made under contracts to the u.s. government story_separator_special_tag “ safe harbor ” statement under the private securities litigation reform act of 1995 : the statements in this annual report on ... | results of operations significant matters : acquisition of elcom and reduction in deferred tax valuation allowance acquisition of fei-elcom tech inc. during the fourth quarter of fiscal year 2012 , the company completed the purchase of all remaining capital stock of elcom technologies , inc. ( “ elcom ” or , after the ... | 4,360 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including those set forth under “ risk factors ” included in part i , item 1a or in other parts of this report . overview splunk provides innovative software solutions that enable organiz... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our total revenues for those periods . the period-to-period comparison of financial results is not necessarily indicative of financial results to be achieved in future periods . replace_table_... | 4,361 |
our actual results could differ materially from those anticipated in these forward-looking statements as a result of a number of factors , including those set forth in the section captioned “ risk factors ” in item 1a and elsewhere in this report . the following should be read in conjunction with our audited financial ... | results of operations consolidated results of operations two year % trend replace_table_token_3_th revenues and costs of goods sold replace_table_token_4_th revenues for the years ended december 31 , 2013 and 2012 , service revenues included approximately $ 326,000 and $ 407,000 , respectively , of non-recurring mainte... | 4,362 |
interest rate cap and swap agreements the company often carries a combination of current or forward interest rate caps or interest rate swaps on portions of its variable rate debt as a means of hedging its exposure to changes in libor interest rates as part of its overall interest rate risk management strategy . these ... | results of operations the following table reflects the results of operations for our u.s. dialysis and related lab services business : replace_table_token_8_th certain columns , rows or percentages may not sum or recalculate due to the use of rounded numbers . ( 1 ) on january 1 , 2018 , we adopted revenue from contrac... | 4,363 |
these statements are only predictions and involve known and unknown risks , uncertainties and other factors , which could cause our actual results to differ from those projected in any forward-looking statements we make . see `` risk factors '' in part i , item 1a of this annual report on form 10-k for a discussion of ... | results of operations fiscal year ended december 31 , 2013 compared to fiscal year ended december 31 , 2012 revenue . revenue increased by $ 18.5 million to $ 352.5 million in the year ended december 31 , 2013 , from $ 334.0 million in the year ended december 31 , 2012. a portion of this increase was the result of an i... | 4,364 |
in addition , we provide a number of building services and industrial services . our services are provided to a broad range of commercial , industrial , utility and institutional customers through approximately 80 operating subsidiaries and joint venture entities . our offices are located in the united states and the u... | discussion and analysis of results of operations revenues the following table presents our revenues for each of our operating segments and the approximate percentages that each segment 's revenues were of total revenues for the years ended december 31 , 2018 and 2017 ( in thousands , except for percentages ) : replace_... | 4,365 |
our actual results could differ materially from those anticipated in these forward-looking statements as a result of various factors including , but not limited to , those disclosed in item 1a , “ risk factors ” elsewhere in this annual report on form 10-k and in other documents filed with the sec and otherwise publicl... | results of operations the discussions below provide information on certain items on our consolidated statements of comprehensive income . these discussions include both gaap and non-gaap financial measures which management utilizes in its internal analysis of financial and operating performance . please read the sectio... | 4,366 |
although other trends , factors and uncertainties may impact our operations and financial condition , including many that we do not or can not foresee , we believe that our results of operations and financial condition for the foreseeable future will be affected by the following trends , factors and uncertainties : our... | results of operations our historical operating results in dollars and as a percentage of total revenues are presented below . a comparison of the different years described below may be of limited utility due to the following : ( i ) our recent construction of new power plants and enhancement of acquired power plants ; ... | 4,367 |
realized gains or losses on sales of securities , loans and derivatives are included in the `` net realized gain/ ( loss ) `` line item on the consolidated statement of operations . the cost of positions sold is calculated using a first in , first out ( `` fifo `` ) basis . realized gains and losses are recorded in ear... | results of operations our operating results can be affected by a number of factors and primarily depend on the size and composition of our investment portfolio , the level of our net interest income , the fair value of our assets and the supply of , and demand for , our target assets in the marketplace , which can be i... | 4,368 |
management believes that the allowance for credit losses is adequate ; however , determination of the allowance is inherently subjective and requires significant estimates . while management uses available information to recognize losses on loans , future additions to the allowance may be necessary based on changes in ... | results of operations overview for the year ended december 31 , 2018 , the company 's net income was $ 152.3 million , a 52 % increase ( 33 % increase on an operating basis ) over the $ 100.2 million ( $ 114.8 million on an operating basis ) for the year ended december 31 , 2017. for the year ended december 31 , 2017 ,... | 4,369 |
on august 26 , 2015 , the company filed an amendment to its articles of incorporation increasing its authorized capital to one hundred million ( 100,000,000 ) shares with ninety million ( 90,000,000 ) shares designated as common stock , $ 0.001 par value and ten million ( 10,000,000 ) shares designated as preferred sto... | results of operations the following tables set forth selected consolidated statement of operations data for each of the periods indicated : replace_table_token_1_th for the years ended december 31 2016 and 2015 , we sold approximately 230 and 215 units , respectively , at an approximate average sale price of $ 2,020 an... | 4,370 |
a summary of our significant accounting policies is detailed in note 1 – organization , operations and significant accounting policies in item 8 of this annual report on form 10-k. we have outlined below those policies identified as being critical to the understanding of our business and results of operations and that ... | results of operations comparison of our statements of operations for the years ended december 31 , 2018 and 2017 during the year ended december 31 , 2018 , we recorded a net loss of $ 1.0 million as compared to a net loss of $ 1.4 million for the year ended december 31 , 2017. in the following sections we discuss our r... | 4,371 |
we pursue our business activities primarily through subsidiaries whose operations are organized into operating units and are supported by our insurance carrier subsidiaries . our insurance activities are organized by operating units into the following reportable segments : · specialty commercial segment . our specialty... | results of operations comparison of years ended december 31 , 2016 and december 31 , 2015 management overview . during fiscal 2016 , our total revenues were $ 376.0 million , which was $ 3.6 million more than the $ 372.4 million in total revenues for fiscal 2015. during the year ended december 31 , 2016 , our income be... | 4,372 |
our results of operations and financial condition , as reflected in the accompanying consolidated financial statements and related footnotes , are subject to management 's evaluation and interpretation of business conditions , retailer performance , changing capital market conditions and other factors which could affec... | results of operations comparison of the year ended december 31 , 2017 to the year ended december 31 , 2016 the following table is a summary of certain items from our consolidated statements of operations , which we believe represent items that significantly changed during 2017 as compared to the same period in 2016 : r... | 4,373 |
we market and sell our contactless touch , touch , and gesture products and solutions using our zforce technology platform , and our in-cabin monitoring solutions using our multisensing technology platform . in 2010 , we began licensing to oems and tier 1 suppliers who embed our technology into products they develop , ... | results of operations a summary of our financial results for the years ended december 31 , is as follows ( in thousands , except percentages ) : replace_table_token_8_th 23 revenues all of our sales for the years ended december 31 , 2020 and 2019 were to customers located in the united states , europe and asia . the de... | 4,374 |
actual results may differ materially from the results discussed in the forward-looking statements because of a number of risks and uncertainties , including the matters discussed in the “ special note regarding forward-looking statements ” below . in addition , please refer to the risks set forth under the caption “ ri... | results of operations tabular amounts in millions of u.s. dollars unless noted otherwise . segment income may not calculate exactly due to rounding . replace_table_token_6_th ( a ) we calculate the fx impact by translating prior year results at current year monthly average exchange rates . we analyze these results on a... | 4,375 |
our primary market area includes the baltimore metropolitan area and its surrounding counties . our principal business consists of attracting retail deposits from the general public in our market area and investing those deposits , together with funds generated from operations and borrowings , primarily in one- to four... | general . net income was $ 908,000 for the year ended december 31 , 2019 compared to $ 673,000 for the year ended december 31 , 2018. the increase was due to several factors including an increase in net interest income of $ 911,000 , or 13.60 % , to $ 7.6 million for the year ended december 31 , 2019 from $ 6.7 million... | 4,376 |
on january 1 , 2012 , the company , as part of project renewal , implemented changes to its organizational structure that resulted in the consolidation of the company 's three operating groups into two and the consolidation of its 13 global business units ( “ gbus ” ) into nine . one of the two operating groups was con... | business segment operating results : 2012 vs. 2011 business segment operating results net sales by segment were as follows for the years ended december 31 , ( in millions , except percentages ) : replace_table_token_9_th the following table sets forth an analysis of changes in net sales in each segment for 2012 as comp... | 4,377 |
in the event of a sale or other disposition of all of the assets of any guarantor , by way of merger , consolidation or otherwise , or a sale or other disposition of all of the equity interests of any guarantor then story_separator_special_tag overview and outlook industry conditions 2018 was a year of growth and trans... | summary company results total home closing revenue increased by 9.0 % to $ 3.5 billion for the year ended december 31 , 2018 from $ 3.2 billion in 2017. total home closing revenue for the year ended december 31 , 2017 was 6.1 % higher than the $ 3.0 billion recorded for the year ended december 31 , 2016. home closing g... | 4,378 |
the following discussion may contain predictions , estimates , and other forward-looking statements that involve a number of risks and uncertainties , including those discussed under risk factors and elsewhere in this annual report on form 10-k. these risks could cause our actual results to differ materially from any... | results of operations comparison of the year ended december 31 , 2016 to the year ended december 31 , 2015 the following tables set forth , for the periods indicated , our results of operations and the change between the specified periods expressed as a percentage increase or decrease : replace_table_token_7_th net sal... | 4,379 |
the discount rate is an estimate of the cost of capital , based on previous long-term debt the company has issued . no share grants were granted in 2014. as of december 31 , 2014 , there were no unrecognized compensation costs related to unvested share grants . 9.3. summary of stock-based compensation expenses a summar... | results of operations net income/net loss net loss for the year ended december 31 , 2014 , was usd 6,562,089 compared to a net loss of usd 10,961,113 for the same period in 2013. this decrease of usd 4,399,024 was mainly due to a change in fair value in investment in associate . operating expenses operating expenses fo... | 4,380 |
item 14. principal accounting fees and services the information required by this item will be set forth in the proxy statement of the company relating to the 2012 annual meeting of stockholders to be held on may 22 , 2012 and is incorporated herein by reference . part iv item 15. exhibits , financial statement schedule... | overview psychemedics corporation is the world 's largest provider of hair testing for drugs of abuse , utilizing a proprietary hair analysis method involving radioimmunoassay technology and confirmation by mass spectrometry to analyze human hair to detect abused substances . the company 's customers include fortune 50... | 4,381 |
f- 10 note 2 – going concern the accompanying consolidated financial statements have been prepared on a going concern basis , which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business . the company sustained a net loss and used cash in operating activities for the... | results of operations summary of statements of operations for the years ended december 31 , 2019 and december 31 , 2018. replace_table_token_0_th revenues revenues of $ 566,877 for the year ended december 31 , 2019 , decreased by $ 167,674 over revenues of $ 734,551 for the year ended december 31 , 2018. the decrease i... | 4,382 |
you should read the information in this section in conjunction with our consolidated financial statements and accompanying notes to the consolidated financial statements beginning on page f-1 of this form 10-k , and the other statistical data provided in this form 10-k. important note regarding forward-looking statemen... | general . net income was $ 3.0 million for the year ended december 31 , 2010 , or $ 0.53 per diluted share , an increase of 40.8 % , compared to net income of $ 2.2 million , or $ 0.37 per diluted share , for the year ended december 31 , 2009. the increase in net income was primarily due to a $ 1.6 million decrease in ... | 4,383 |
goodwill is the only intangible asset with an indefinite life on story_separator_special_tag the following discussion and analysis provides information about the major components of the results of operations and financial condition , liquidity , and capital resources of the company and its subsidiaries . this discussio... | results of operations executive overview · the company reported net income of $ 67.1 million and earnings per share of $ 1.49 for the year ended december 31 , 2015. these results represent an increase of $ 14.9 million , or 28.6 % , from $ 52.2 million and earnings per share of $ 1.13 for the year ended december 31 , 2... | 4,384 |
pricewaterhousecoopers llp philadelphia , pennsylvania february 25 , 2015 f-2 report of independent registered public accounting firm to the board of directors and stockholder of select medical corporation : in our opinion , the consolidated financial statements listed in the accompanying index present fairly , in all ... | results of operations the following table outlines , for the periods indicated , selected operating data as a percentage of net operating revenues : replace_table_token_12_th replace_table_token_13_th 64 the following tables summarize selected financial data by business segment , for the periods indicated : replace_tab... | 4,385 |
the partnership agreement requires the next cash distribution to be paid by may 15 , 2013. f - 11 dorchester minerals , l.p. ( a delaware limited partnership ) supplemental oil and natural gas data ( unaudited ) december 31 , 2012 , 2011 , and 2010 unaudited oil and natural gas reserve and standardized measure informat... | results of operations normally , our period-to-period changes in net income and cash flows from operating activities are principally determined by changes in oil and natural gas sales volumes and prices , and to a lesser extent , by capital expenditures deducted under the npi calculation . our portion of oil and natura... | 4,386 |
” actual results could differ materially from those discussed below . overview we are one of the largest providers of highly engineered thermal solutions for process industries . for more than 60 years , we have served a diverse base of thousands of customers around the world in attractive and growing markets , includi... | results of operations the following table sets forth data from our statements of operations as a percentage of sales for the periods indicated . replace_table_token_6_th ( 1 ) interest expense for fiscal 2014 included a $ 4.0 million acceleration of the amortization of our deferred debt issuance costs as we redeemed al... | 4,387 |
net interest margin is dependent primarily on the difference or spread between the average yield earned on interest-earning assets ( including loans , mortgage-related securities , and investments ) and the average rate paid on interest-bearing liabilities ( including deposits , securities sold under agreements to repu... | general . the company 's total assets increased $ 51.0 million , or 7.4 % , to $ 739.2 million at june 30 , 2012 , as compared to $ 688.2 million at june 30 , 2011. the increase was due primarily to increases in the loan and available-for-sale investment portfolios of $ 26.9 million and $ 11.8 million , respectively , ... | 4,388 |
our actual results could differ materially from those discussed in these forward-looking statements . factors that could cause or contribute to such differences include , but are not limited to , those discussed in item 1a . risk factors . overview we are a microbiome therapeutics platform company developing a novel cl... | results of operations comparison of the years ended december 31 , 2017 and 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 : replace_table_token_7_th revenue total revenue was $ 32.1 million and $ 21.8 million for the years ended december 31 , 2017 and 2016 ... | 4,389 |
the bank 's strategy is to grow profitably through a commitment to credit quality and expanding market share by acquiring , retaining and expanding customer relationships , while carefully managing interest rate risk . in recent years , the bank has focused on commercial real estate , multi-family and commercial loans ... | general . net income for the year ended december 31 , 2011 was $ 57.3 million , compared to $ 49.7 million for the year ended december 31 , 2010. basic and diluted earnings per share were $ 1.01 for the year ended december 31 , 2011 , compared to a basic and diluted loss per share of $ 0.88 for 2010. earnings for the y... | 4,390 |
section 16 ( a ) beneficial ownership reporting compliance section 16 ( a ) of the securities exchange act of 1934 , as amended requires our executive officers and directors and persons who own more than ten percent ( 10 % ) of a registered class of our equity securities to file reports of ownership and changes in owne... | results of operations years ended december 31 , 2011 and 2010 revenueprogram fee revenue king paid us a $ 150.0 million upfront fee in connection with the closing of our strategic alliance with king and $ 5.0 million in july 2010 in connection with an amendment to our strategic alliance . revenues recognized from amor... | 4,391 |
f or most leases with a term of greater than 12 months , in which we are the lessee , the present value of future lease payments will be recognized on our balance sheet as a right-of-use asset and related liability . as of december 31 , 2017 , the remaining contractual payments under our ground lease agreements aggrega... | results of operations operating results for 2017 and 2016 for the year ended december 31 , 2017 , net income allocable to common shareholders was $ 90.4 million or $ 3.30 per diluted share , compared to $ 62.9 million or $ 2.31 per diluted share for the year ended december 31 , 2016 . the increase was due to a $ 12... | 4,392 |
since then , we have widened our strategy to focus in other sectors of the economy and continue to reduce our exposure to the energy industry , and our holdings in the energy and energy related industries now represent less than 7 % of our investment portfolio . the aggregate value of our portfolio investments was $ 2,... | fourth quarter highlights investment transactions on april 2 , 2012 we made an investment of $ 22,000 to purchase 51.2 % of the subordinated notes in galaxy xii clo , ltd ( `` galaxy '' ) . on april 16 , 2012 , we made a senior secured debt investment of $ 15,000 to support the acquisition of nixon , inc. ( `` nixon ''... | 4,393 |
due to our transition to cloud subscriptions , we believe separate disclosures of our software license , cloud subscriptions , maintenance and services revenue is meaningful to investors and provide an important measure of our business performance . we have five principal sources of revenue : cloud subscriptions , incl... | full year 2018 financial summary diluted earnings per share : $ 1.58 for 2018 compared to $ 1.68 for 2017 ; consolidated revenue : $ 559.2 million for 2018 compared to $ 594.6 million for 2017 ; cloud subscription revenue : $ 23.1 million for 2018 compared to $ 9.6 million for 2017 ; license revenue : $ 45.4 million fo... | 4,394 |
should one or more of these risks or uncertainties materialize , or should the underlying assumptions prove incorrect , actual results may differ significantly from those anticipated , believed , estimated , expected , intended , or planned . although the company believes the expectations reflected in the forward-looki... | results of operations comparison of years ended december 31 , 2016 and 2015 the following table sets forth the results of our operations for the periods indicated as a percentage of net sales , certain columns may not add due to rounding . replace_table_token_2_th sales . total sales for the year ended december 31 , 20... | 4,395 |
$ ( 9,138 ) $ ( 1,213,359 ) $ 38,308 $ 1,921,740 net loss ( 17,074 ) ( 532 ) ( 17,606 ) f - 6 replace_table_token_27_th f - 7 replace_table_token_28_th the accompanying notes are an integral part of these consolidated financial statements . f - 8 brandywine realty trust consolidated statements of cash flows ( in story_... | results of operations comparison of the year ended december 31 , 2010 to the year ended december 31 , 2009 the table below shows selected operating information for the “ same store property portfolio ” and the “ total portfolio. ” the same store property portfolio consists of 223 properties containing an aggregate of a... | 4,396 |
in addition , we build the equity of our brands over time with strong consumer-directed marketing , innovative new products , and effective merchandising . we believe our brand-building strategy is the key to winning and sustaining leading share positions in markets around the globe . our fundamental financial goal is ... | fiscal 2016 consolidated results of operations fiscal 2016 had 52 weeks compared to 53 weeks in fiscal 2015. included in fiscal 2016 is an additional month of results from annie 's and yoplait sas ( please refer to note 1 to the consolidated financial statements in item 8 of this report ) . fiscal 2016 net sales declin... | 4,397 |
the company tests for goodwill impairment 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 the related notes to those statements included herein . in addition to historical financ... | results of operations the following table sets forth our selected consolidated statements of operations data for each of the periods indicated . replace_table_token_8_th 46 the following table sets forth our selected consolidated statements of operations data as a percentage of revenues for each of the periods indicate... | 4,398 |
actual results may differ substantially from those referred to herein due to a number of factors , including but not limited to risks described in the part i , item 1a , risks factors , and elsewhere in this annual report . references to “ notes ” are notes included in our notes to consolidated financial statements . o... | results of operations comparison of years ended december 31 , 2019 and 2018 royalties – royalty revenue was $ 69.9 million in 2019 compared to $ 79.0 million in 2018 . the decrease was mainly driven by lower sales of herceptin sc by roche , partially offset by higher sales of rituxan hycela in the u.s. by roche and hig... | 4,399 |
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