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we also own 100 % of the interests of our taxable reit subsidiary , sunstone hotel trs lessee , inc. , which , directly or indirectly , leases all of our hotels from the operating partnership , and engages independent third-parties to manage our hotels . we own hotels that we consider to be ltrr® in the united states ,... | 2018 highlights in january 2018 , we sold the marriott philadelphia and the marriott quincy for net proceeds of $ 137.0 million , and recognized a net gain on the sale of $ 15.7 million . neither sale represented a strategic shift that had a major impact on our business plan or our primary markets ; therefore , neither... | 4,500 |
we generally identify forward-looking statements by words such as `` expect , '' `` anticipate , '' `` project , '' `` will , '' `` should , '' `` believe , '' `` intend , '' `` plan , '' `` estimate , '' “ predict , ” “ believe , ” “ seek , ” “ continue , ” “ outlook , ” “ may , ” “ might , ” “ should , ” “ can have ,... | summary of significant 2016 activities in december 2016 , in accordance with the settlement agreement and release described below , as amended , we elected to exercise the alternative settlement mechanism and settled all of our obligations with respect to our series b convertible preferred stock and the related make wh... | 4,501 |
for the year ended december 31 , 2020 , our new vehicle revenue brand mix consisted of 41 % imports , 39 % luxury , and 20 % domestic brands . our revenues are derived primarily from : ( i ) the sale of new vehicles ; ( ii ) the sale of used vehicles to individual retail customers ( `` used retail '' ) and to other dea... | results of operations the year ended december 31 , 2019 compared to the year ended december 31 , 2018 replace_table_token_14_th 48 replace_table_token_15_th total revenue during 2019 increased by $ 335.9 million ( 5 % ) compared to 2018 , due to a $ 74.6 million ( 2 % ) increase in new vehicle revenue , a $ 159.2 milli... | 4,502 |
our core portfolio consists of those properties either 100 % owned , or partially owned through joint venture interests by the operating partnership , or subsidiaries thereof , not including those properties owned through our funds . these 143 properties primarily consist of street and urban retail , and dense suburban... | results of operations see note 3 in the notes to consolidated financial statements for an overview of our three reportable segments . a discussion of the significant variances and primary factors contributing thereto within the results of operations for the years ended december 31 , 2014 , 2013 and 2012 are addressed b... | 4,503 |
recoverability of an asset or asset group is measured by comparison of its carrying amount to the expected future undiscounted cash flows that the asset or asset group is expected to generate . if it is determined that the story_separator_special_tag the following discussion should be read in conjunction with the conso... | results of operations financial results for fiscal 2016 , as compared to fiscal 2015 and 2014 , reflect the following : increased product and maintenance revenue , primarily because of increased demand for our emulation and prototyping hardware and digital ic product offerings ; continued investment in research and dev... | 4,504 |
the primary investment objectives include maximization of return story_separator_special_tag the following discussion provides an analysis of our financial condition and results of operations and should be read in conjunction with the consolidated financial statements and notes thereto included in item 8 of this annual... | results of operations revenues and operating profit by segment are as follows : replace_table_token_5_th ( a ) includes $ 564 of expenses related to inventory step up in fair value related to the neptco acquisition , $ 521 of pension related settlement costs due to the timing of lump sum distributions , and idle facili... | 4,505 |
actual results could differ materially for a variety of reasons , including , among others , the effects on the airline industry and the global economy of events such as terrorist activity , changes in oil prices and other disruptions to the world markets ; trends in the airline industry , including growth rates of mar... | general and administrative expenses . general and administrative expenses increased 21.8 % to $ 35.7 million for the year ended december 31 , 2011 , from the comparable period in 2010 due mainly to increases in employment related costs ( $ 4.0 million ) , selling expenses ( $ 1.0 million ) and accounting , legal and co... | 4,506 |
our picop display technology uses our widely patented expertise in two dimensional micro-electrical mechanical systems ( mems ) , lasers , optics , and electronics to create a high quality video or still image from a small form factor device with lower power needs than conventional display technologies . our strategy i... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 product revenue . replace_table_token_3_th product revenue during 2013 primarily included sales of components to pioneer under our `` image by picop '' ingredient brand business model . product revenue during 2012 included sal... | 4,507 |
actual maturities may differ from contractual maturities because story_separator_special_tag management 's discussion and analysis of earnings and related financial data is presented to assist in understanding the financial condition and results of operations of atlantic capital bancshares , inc. and its subsidiaries .... | executive overview and earnings summary on october 31 , 2015 , atlantic capital completed the acquisition of first security and its wholly-owned bank subsidiary fsgbank . the acquired entity 's results are included in atlantic capital 's consolidated results beginning on october 31 , 2015 , the acquisition date . atlan... | 4,508 |
md & a is provided as a supplement to , and should be read in conjunction with , the consolidated financial statements and notes to consolidated financial statements contained in item 8 of this form 10-k. the following discussion includes forward-looking statements that involve certain risks and uncertainties . see par... | results of operations 2020 compared to 2019 net sales the company presents net sales comparing the current year periods to the prior year periods . in addition , the company also compares net sales on an organic sales basis , which is a non-gaap measure . the company defines `` organic sales '' as the increase or decre... | 4,509 |
as of december 31 , 2016 , we had approximately 382,100 members in our dental and vision benefit programs with approximately 2,900 providers participating in our dental hmo network , approximately 3,100 providers participating in our dentaselect dental ppo network and approximately 2,200 in our balanced value dental pp... | highlights ● we had net income of approximately $ 1,989,000 for the year ended december 31 , 2016 compared to net income of approximately $ 958,000 for the year ended december 31 , 2015. the increase in net income is primarily the result of higher gross margin of approximately $ 3,517,000 offset by an increase in insur... | 4,510 |
the company and synbiotics shall be equal partners in the joint venture . the agreement provides for the manufacture of the tests named above and the joint sales and marketing of those tests in india . the company will license its technology to the joint venture on a royalty-free basis . the profits from the partnershi... | results of operations results of operations for the years ended december 31 , 2017 and 2016 replace_table_token_3_th 13 revenues we had no sales of products in the twelve months ended december 31 , 2017 and 2016. however , we had licensing revenue of $ 6,062 in 2017 , other service revenue of $ 1,000 and leased equipme... | 4,511 |
various factors , 58 some of which are beyond our control , such as market conditions , weather conditions and the timing of the completion of development activities , will have a significant impact on the timing of option exercises or whether lot options will be exercised at all story_separator_special_tag executive o... | results of continuing operations the following table summarizes certain key income statement metrics for the periods presented : replace_table_token_9_th ( a ) in addition to other items , our homebuilding gross margin for the periods presented was impacted by ( 1 ) a $ 15.5 million reduction in home construction expen... | 4,512 |
compensation expense of $ 0.5 million in 2020 compared to $ 0.6 million in 2019 and $ 0.5 million in 2018. as the last essop loan payment was made during 2020 , the company will make future essop match payments in cash . on december 31 , 2010 , the company froze the qualified pension plan for its non-union participants... | results of operations net sales net sales in 2020 increased $ 0.9 million , or less than 1 % , to $ 425.5 million from $ 424.6 million in 2019. sales into the utility water market were $ 344.3 million , an increase of 4 % over the prior year 's $ 330.7 million . the increase was attributable to higher sales of advanced... | 4,513 |
minority interest buy out on august 1 , 2018 , the company signed an agreement with second city capital partners ii , limited partnership whereby second city agreed to sell its seven percent minority interest in central fairwinds limited partnership to the company for $ 1.1 story_separator_special_tag the following dis... | results of operations comparison of year ended december 31 , 2017 to year ended december 31 , 2016 revenue total revenue . revenue includes net rental income , including parking , signage and other income , as well as the recovery of operating costs and property taxes from tenants . total revenues increased $ 34.0 mill... | 4,514 |
we story_separator_special_tag the following discussion should be read in conjunction with part i , including matters set forth in the “ risk factors ” section of this form 10-k , and our consolidated financial statements and notes thereto included in part ii , item 8 of this form 10-k. this section of this form 10-k i... | segment results in the following table of financial data , revenue and segment income of our reportable segments are reconciled to consolidated revenue and consolidated operating income , respectively . replace_table_token_18_th retail new vehicle unit sales : domestic 80,687 88,404 ( 7,717 ) ( 8.7 ) 102,015 ( 13,611 )... | 4,515 |
identifiable intangible assets consist of the following : trade name ( 10 year useful life ) $ 1,800 liquor licenses ( indefinite-lived ) 1,070 favorable leasehold interests ( 12.3 years weighted average useful life ) 4,546 total intangible assets $ 7,416 sales and net income of sunflower totaling $ 297.8 million and $... | factors affecting comparability of results of operations sunflower transaction in may 2012 , we acquired sunflower in the sunflower transaction . commencing on may 29 , 2012 , our consolidated financial statements also include the financial position , results of operations and cash flows of sunflower . pro forma inform... | 4,516 |
we caution that assumptions , expectations , projections , intentions or beliefs about future events may , and often do , vary from actual results and the differences can be material . please see `` cautionary statement regarding forward-looking statements '' and `` part i , item 1a . risk factors . '' unless otherwise... | results of operations revenues sources of our revenue our revenues are derived from the sale of produced oil , ngl and natural gas , the sale of purchased oil and providing midstream services to third parties , all within the continental u.s. and do not include the effects of derivatives . our oil , ngl and natural gas... | 4,517 |
56 the consideration for $ 6 million loan was allocated between the loan and the warrants based upon the relative fair value of the loan and the warrants . the company valued the warrants associated with the new debt obligation using the black-sholes model , which resulted in the allocation of $ 1.7 million to addition... | overview we operate and franchise a system-wide total of 46 fast casual restaurants , of which 35 are company-owned and 11 are owned and operated by franchisees under franchise agreements . american burger company ( “ abc ” ) is a fast-casual dining chain consisting of 6 locations in north carolina and new york , known... | 4,518 |
please see the discussion regarding forward-looking statements included at the end of this discussion , under the caption forward-looking statements , and item 1a , risk factors for a discussion of some of the uncertainties , risks and assumptions associated with these statements . the following discussion should ... | summary in 2013 , we increased the level of our investments in our product development and sales growth initiatives , primarily through hiring additional engineering and sales personnel . these initiatives included developing and marketing digimarc discover , digimarc barcode and other aspects of our intuitive computin... | 4,519 |
the committees of the board execute their oversight responsibility for risk management as follows : the audit committee is responsible for overseeing the company 's internal financial and accounting controls , work performed by the company 's independent registered public accounting firm and the company 's internal aud... | results of operations the following tables set forth certain consolidated financial information for the years ended december 31 , 2015 , 2014 and 2013. these tables and the related discussion should be read in conjunction with the information contained in our audited consolidated financial statements and the notes ther... | 4,520 |
the increase was driven by higher sales in performance coatings , performance colors and glass and color solutions of $ 139.9 million , $ 42.8 million and $ 33 .0 million , respectively . gross profit increased $ 39.7 million compared with 2017 . the increase in gross profit was attributable to increases across all of ... | we review goodwill for impairment each year using a measurement date of october 31st or more frequently in the event of an impairment indicator . we annually , or more frequently as warranted , evaluate the appropriateness of our reporting units utilizing operating segments as the starting point of our analysis . in th... | 4,521 |
10.12 ( b ) # change in control and severance agreement , dated august 9 , 2013 between innovus pharmaceuticals , inc. and morgan brown ( incorporated by reference to exhibit 10.6 to the registrant 's form 10-q , filed on august 13 , 2013 ( sec file no . 000-52991 - 131033276 ) ) . 10.13 form of officer and director in... | results of operations comparison of 2013 and 2012 revenues we recognized revenues of $ 6,641 for the year ended december 31 , 2013 , compared to $ 0 for the year ended december 31 , 2012. revenue was generated from limited historical on-line ex-us sales of circumserum and from one week of sales of zestra® . ( see note ... | 4,522 |
the impact from the rapidly changing market and economic conditions due to the coronavirus disease 2019 , or covid-19 , pandemic on our business , results of operations and financial condition is uncertain . we have made estimates of the impact of the covid-19 pandemic within our financial statements as of and for the ... | summary of cash flows summarized cash flow information is as follows : replace_table_token_10_th 53 operating activities our primary source of cash from operating activities is cash collections from our customers . we expect cash inflows from operating activities to be affected by the timing of our sales . our primary ... | 4,523 |
as a result of many factors , including those factors set forth in the “ risk factors ” section of this annual report , our actual results could differ materially from the results described in or implied by the forward‑looking statements contained in the following discussion and analysis . overview using our proprietar... | results of operations ( in thousands , except per share data ) comparison of years ended december 31 , 2017 and 2016 replace_table_token_4_th revenue to date , we have derived revenue principally from research grants and collaboration arrangements . in march 2015 , we signed a letter agreement with allergan plc pursuan... | 4,524 |
( d ) includes furniture , lighting , kitchenware , small appliances , home décor , bed and bath , home improvement , automotive , and seasonal merchandise such as patio furniture and holiday décor . ( e ) includes electronics ( including video game hardware and software ) , music , movies , books , computer software ,... | executive summary fiscal 2016 included the following notable items : gaap earnings per share from continuing operations were $ 4.58 . adjusted earnings per share were $ 5.01 . comparable sales decreased 0.5 percent , reflecting a 0.8 percent decrease in traffic . comparable digital channel sales growth of 27 percent co... | 4,525 |
our actual results and the timing of certain events could differ materially from those anticipated in these forward-looking statements as a result of several factors , including those discussed in the section titled “ risk factors ” included under part i , item 1a and elsewhere in this annual report . see “ special not... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes our results of operations for the periods indicated ( in thousands ) : replace_table_token_2_th * : percentage not meaningful research and development expenses research and development expenses increased $ 3.1... | 4,526 |
of these sales , approximately 64 % was derived from the sales of aftermarket , other new and refurbished products , while 36 % was composed of recycled and remanufactured products and services sales . our services revenue , which includes secure disposal of `` crush only '' vehicles , represented less than 1 % of our ... | overview we provide replacement parts , components and systems needed to repair cars and trucks . buyers of vehicle replacement products have the option to purchase from primarily five sources : new products produced by original equipment manufacturers ( `` oems '' ) , which are commonly known as oem products ; new pro... | 4,527 |
covid-19 pandemic in march 2020 , the world health organization characterized covid-19 as a pandemic , and the president of the united states declared the covid-19 outbreak a national emergency . the rapid spread of the outbreak has caused significant disruptions in the u.s. and global economies . as an agricultural sc... | other results of operations depreciation and amortization 2020 vs. 2019 depreciation and amortization of $ 162.7 million increased $ 12.6 million , or approximately 8 percent , as compared to 2019 of $ 150.1 million . the increase was mostly driven by the impacts of the amortization effects of the completion of various... | 4,528 |
the retirement plan committee 55 receives quarterly reports addressing investment returns story_separator_special_tag story_separator_special_tag august 2000. factory overhead in 2018 declined by more than 50 % compared to 2001. the company accomplished this without closing a factory and while continuing to add new pro... | executive overview management 's strategy is to position virco as the overall value supplier of educational furniture and equipment . the markets that virco serves include the education market ( the company 's primary market ) , which is made up of public and private schools ( preschool through 12th grade ) , junior an... | 4,529 |
property management property management provides on-site day-to-day management services for owners of office , industrial , retail , multifamily residential and various other types of properties , representing a series of daily performance obligations delivered over time . pricing is generally in the form of a monthly ... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 revenue – asset management revenue from asset management for the years ended december 31 , 2020 and 2019 was $ 21.9 million and $ 19.6 million , respectively . the 11.8 % year over year growth of $ 2.3 million in revenue was p... | 4,530 |
you should read this discussion in conjunction with the consolidated financial statements and notes thereto included elsewhere in this annual report on form 10-k. overview the core u.s. segment experienced decreases in its revenues , gross profit and operating profit for the year ended december 31 , 2016 as compared to... | quarterly results the following table contains certain unaudited historical financial information for the quarters indicated : replace_table_token_11_th replace_table_token_12_th ( 1 ) fourth quarter net loss and loss per share revised for correction of deferred tax error associated with our goodwill impairment reporte... | 4,531 |
rosenthal assumes the credit risk on a substantial portion of the receivables that the company submits to it and , to the extent of any loans made to the story_separator_special_tag operations the following discussion of our financial condition and results of operations should be read in conjunction with our audited co... | executive summary net sales for 2017 increased by 10.5 % to $ 1,546,098 from $ 1,399,551 in 2016 . net sales growth was driven by our acquisition of schwartz & benjamin , which contributed net sales of $ 80,020 , as well as growth in our core business . net income attributable to steven madden , ltd. decreased 2.5 % to... | 4,532 |
the site was added to the epa 's list of priority superfund sites in 1989. between 1993 and 1995 , remediation plans for the site were approved by the epa and fully implemented by the company . since 1998 , the primary remaining contamination at the site has been the presence of volatile organic chemicals in the soil a... | results of operations the following fiscal 2013 compared to fiscal 2012 and the fiscal 2012 compared to fiscal 2011 sections present an analysis of the company 's consolidated operating results displayed in the consolidated statements of operations and should be read together with the information in note q , indust... | 4,533 |
the company assesses fair value based on estimated cash flow projections that utilize appropriate discount and capitalization rates and available market information . estimates of future cash flows are based on a number of factors including the historical operating results , known trends , and market/economic condition... | results of operations see note 3 in the notes to consolidated financial statements for an overview of our three reportable segments . a discussion of the significant variances and primary factors contributing thereto within the results of operations for the years ended december 31 , 2013 , 2012 and 2011 are addressed b... | 4,534 |
occasionally , we will refer to the term “ parent company ” or “ holding company ” when we mean to refer to only german american bancorp , inc. , and the term “ bank ” when we mean to refer to only the company 's bank subsidiary . this management 's discussion and analysis includes an analysis of the major components o... | results of operations net income net income for the year ended december 31 , 2020 totaled $ 62,210,000 , or $ 2.34 per share , an increase of $ 2,988,000 , or approximately 2 % on a per share basis , from the year ended december 31 , 2019 net income of $ 59,222,000 , or $ 2.29 per share . net income for the year ended ... | 4,535 |
we expect story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with the consolidated financial statements and related notes that are included in part ii , item 8 of this form 10-k. this discussion contains forward-looking stateme... | results of operations the discussion that follows should be read in conjunction with our consolidated financial statements and the related notes in this report . all comparisons to prior year results are in reference to continuing operations only in each period , unless otherwise indicated . results of operations infor... | 4,536 |
factors that could cause or contribute to such differences are discussed elsewhere in this annual report , particularly in “ risk factors ” and “ cautionary statement regarding forward-looking statements , ” all of which are difficult to predict . in light of these risks , uncertainties and assumptions , the forward-lo... | results of operations replace_table_token_6_th 66 our revenue producing activities consisting of the sale of coal produced by third parties and of coal washing services for third parties commenced in the third quarter of 2016 after completion of the knox creek acquisition . our coal mining operations commenced in late ... | 4,537 |
accordingly , upon adoption of the asu , the discount recorded story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with our consolidated financial statements and related notes thereto included elsewhere in this annual report . th... | results of operations comparison of the year ended december 31 , 2020 to the year ended december 31 , 2019 replace_table_token_1_th nm – the percentage change is not meaningful . revenue . total revenues were approximately $ 12.8 million and $ 11.2 million for the years ended december 31 , 2020 and 2019 , respectively ... | 4,538 |
the discussion and analysis should be read together with our consolidated financial statements and related notes in “ part ii , item 8. financial statements and supplementary data ” of this form 10-k. results for the fiscal year ended may 31 , 2020 are not necessarily indicative of results that may be attained in the f... | results of operations we have four reportable segments : global , foodservice , retail , and other . for each period presented , we report net sales and product contribution margin by segment . net sales and product contribution margin are the primary measures reported to our chief operating decision maker for purpos... | 4,539 |
this redevelopment is expected to open in 2019 and stabilize in 2021. one property in our portfolio is classified as under development , however we do not currently have any activity occurring at this property . the above property counts do not include undeveloped land parcels located in gainesville , florida and new g... | results of operations overview net loss for the year ended december 31 , 2018 was $ 126.5 million , compared to a net loss for the year ended december 31 , 2017 of $ 32.8 million . the change in our 2018 results of operations was primarily due to increased impairment losses in 2018 as compared to 2017 and dilution from... | 4,540 |
we are a relationship-focused , locally-managed , community banking institution that has grown to become the largest thrift holding company in the state of delaware , one of the top commercial lenders in the state and the third largest bank in terms of delaware deposits . we state our mission simply : we stand for ser... | results of operations we recorded net income of $ 46.9 million for the year ended december 31 , 2013 , a $ 15.6 million or 50 % increase compared to $ 31.3 million for the year ended december 31 , 2012 , and a $ 24.2 million increase from $ 22.7 million for the year ended december 31 , 2011. income allocable to common ... | 4,541 |
the non-employee director plan provides for the grant of nonstatutory stock options , stock awards , and restricted stock units to our non-employee directors . the non-employee director plan is effective as of september 3 , 2015. authorized shares . as of the date of this report , a total of 1,706,761 ordinary shares h... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table sets forth our results of operations for the years ended december 31 , 2020 and 2019. replace_table_token_2_th revenues and cost of sales net product sales were $ 30.7 million for the year ended december 31 , 2020 , an i... | 4,542 |
management believes that the historical strength of the company 's growth and earnings is in large part attributable to the following main factors : industry leading order fill rates and responsive customer service product innovations and product line expansions based on listening to and understanding customer needs an... | results of operations the following table presents certain items of income and expense as a percentage of net sales for the periods indicated . replace_table_token_7_th the following discussion and analysis relate to factors that have affected the operating results of the company for the years ended december 31 , 2018 ... | 4,543 |
statements that are not historical facts , without limitation , including statements that use terms such as `` anticipates , '' `` believes , '' `` expects , '' `` estimates , '' `` intends , '' `` may , '' `` plans , '' `` potential , '' `` projects , '' and `` will '' and that relate to future impacts caused by the c... | results of operations by reportable segment americas replace_table_token_10_th the following table presents the percentage relationship of statement of operations items to revenue : replace_table_token_11_th revenue revenue for our americas segment for the year ended september 30 , 2020 decreased $ 251.1 million , ... | 4,544 |
james sapirstein has served as our chief executive officer and a director since march 19 , 2014. mr. sapirstein was the chief executive officer of alliqua therapeutics at alliqua inc. , where he helped lead the transformation of transdermal wound care and drug delivery technology into a premier wound care organization ... | results of operations comparison of year ended june 30 , 2014 and period from may 15 , 2013 ( inception ) thru june 30 , 2013 replace_table_token_4_th we had no revenues during the year ended june 30 , 2014 or during the period from may 15 , 2013 ( inception ) thru june 30 , 2013 because we do not have any commercial b... | 4,545 |
the operating results of a portfolio company may be unaudited , projected or pro forma financial information and may require adjustments for certain non-recurring items . in determining the operating results input story_separator_special_tag the information in this section contains forward-looking statements that invol... | results of operations comparison of years ended december 31 , 2016 and december 31 , 2015 investment income for the year ended december 31 , 2016 , total investment income was $ 113.7 million , a 6.3 % decrease from $ 121.3 million of total investment income for the year ended december 31 , 2015 . this decrease was pri... | 4,546 |
deferred tax assets and liabilities are recognized for the anticipated future tax consequences of temporary differences between the balance sheet carrying amounts of assets and liabilities and their respective tax bases . deferred taxes are based on income tax rates in effect for the years in which temporary difference... | results of operations segment information the following table presents elements of the accompanying consolidated statements of operations that are categorized by segment ( dollar amounts in millions ) : replace_table_token_1_th revenue revenue from the leu segment increased $ 5.0 million ( or 3 % ) in 2019 compared to ... | 4,547 |
during the years ended december 31 , 2017 , 2016 and 2015 , the company entered into sales agreements with third-party firms whereby the company sold charged off customer loans to the third party . the agreements meet the sale criteria , and as a result , proceeds of approximately $ 31.8 million , $ 25.6 story_separato... | results of operations the following table sets forth our consolidated statements of operations data for each of the periods indicated : replace_table_token_20_th 86 replace_table_token_21_th comparison of the years ended december 31 , 2017 and 2016 revenues replace_table_token_22_th 87 revenues increased by $ 92.7 mill... | 4,548 |
ft. store in union , new jersey and closed our existing 40,000 sq . ft. store . village is the second largest member of wakefern food corporation ( “ wakefern ” ) , the nation 's largest retailer-owned food cooperative and owner of the shoprite name . this ownership interest in wakefern provides village many of the eco... | results of operations the following table sets forth the components of the consolidated statements of operations of the company as a percentage of sales : replace_table_token_6_th sales sales were $ 1,518,636 in fiscal 2014 , an increase of $ 42,179 , or 2.9 % from the prior year . sales increased due to the opening of... | 4,549 |
see `` caution regarding forward-looking statements '' at the beginning of this report . forward-looking statements are not guarantees of future performance , and our actual results may differ significantly from the results discussed in the forward-looking statements . factors that might cause such differences include ... | results of operations the following discussion provides analysis of our results of operations and should be read together with our audited consolidated financial statements , including the notes thereto , appearing elsewhere in this report : 2013 compared to 2012 revenue revenue by line of business was as follows ( amo... | 4,550 |
the forward-looking statements contained in this section involve a number of risks and uncertainties , including : statements concerning the impact of a protracted decline in the liquidity of credit markets ; the general economy , including the impact of interest and inflation rates and the covid-19 pandemic , on the i... | overview we are a maryland corporation formed on january 23 , 2019. we are a closed-end , non-diversified management investment company that has elected to be regulated as a business development company ( `` bdc '' ) under the investment company act of 1940 , as amended ( the `` 1940 act '' ) . we intend to elect to be... | 4,551 |
any forward-looking statements herein are made pursuant to the safe harbor provision of the private securities litigation reform act of 1995. our actual results could differ materially from the results anticipated by these forward-looking statements as a result of many known and unknown factors that are beyond our abil... | results of operations the following table sets forth certain revenue and expense items as a percentage of total revenues for the three years ended april 30 , 2019 , 2018 , and 2017 and the percentage increases and decreases in those items for the years ended april 30 , 2019 and 2018 : replace_table_token_3_th economic ... | 4,552 |
treasury stock the company may from time to time utilize treasury stock when vested stock options are story_separator_special_tag overview the following discussion provides an analysis of our results of operations and reasons for material changes for 2019 as compared to 2018 and should be read together with the financi... | executive summary of 2019 results highlights we reported net income of $ 104.3 million , or $ 5.85 per diluted share , in 2019 , compared to net income of $ 80.4 million , or $ 4.37 per diluted share , in 2018 ; we refinanced $ 1.3 billion of 4.277 % fixed rate senior secured notes , effectively due in 2021 , with two ... | 4,553 |
( hasbro or the company ) is a global company dedicated to creating the world 's best play experiences . the company strives to do this through deep consumer engagement and the application of consumer insights , the use of immersive storytelling to build brands , product innovation and development of global busines... | 2015 highlights net revenues grew 4 % to $ 4,447.5 million in 2015 from $ 4,277.2 million in 2014. absent unfavorable foreign currency translation of approximately $ 394.5 million , 2015 net revenues grew 13 % compared to 2014 . 29 2015 net revenues from franchise brands decreased 2 % compared to 2014. absent unfavorab... | 4,554 |
additionally under the new guidance , the company will use qualitative factors , such as exercise behavior and expected term to establish the term of the awards , story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with our consolidated... | results of operations comparison of the years ended december 31 , 2018 and 2017 replace_table_token_7_th revenue . we recognized revenue of $ 14.0 million in the year ended december 31 , 2018 , compared to $ 13.5 million in the year ended december 31 , 2017 . all of the revenue in both periods was derived from the celg... | 4,555 |
factors that might cause such differences include , but are not limited to , those discussed in part i , item 1a of this form 10-k under the heading “ risk factors , ” which are incorporated herein by reference . the following discussion should be read in conjunction with the consolidated financial statements and notes... | results of operations the following table sets forth consolidated operating data expressed as a percentage of revenues for the periods indicated . replace_table_token_5_th 27 fiscal 2015 compared with fiscal 2014 revenues for the fiscal year ended april 30 , 2015 were $ 28,258,000 compared to $ 30,399,000 in the fiscal... | 4,556 |
in addition , the impact of the adoption on noncontrolling interests in consolidated affiliate will be a reduction of $ 1.1 billion on january 1 , 2016. subsequent to adoption , our consolidated revenues will consist primarily of fees received from residential under the new ama , and our consolidated expenses will cons... | results of operations the following sets forth discussion of our results of operations for the years ended december 31 , 2015 , 2014 and 2013 . because the results of residential are consolidated into our financial statements , the results of operations disclosures set forth below include the results of residential . w... | 4,557 |
during the second quarter of 2013 , we and certain of our subsidiaries filed a registration statement on form s-4 , pursuant to which we and such subsidiaries offered to exchange $ 900 million in aggregate principal amount of registered 6.375 % senior notes due 2020 ( the new notes ) and related guarantees for the ex... | consolidated results of operations year ended december 31 , 2013 compared to the year ended december 31 , 2012 replace_table_token_6_th net sales for 2013 increased 5 % from 2012 primarily due to the impact of the acquired businesses of $ 273 million and higher volumes of $ 294 million , partially offset by lower selli... | 4,558 |
the guidance removes specific exceptions to the general story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes included elsewhere in this annual report on form 10-k.... | results of o perations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our operating expenses for the years ended december 31 , 2020 and 2019 : replace_table_token_3_th research and development expenses research and development expenses were $ 79.9 million for the year ended dec... | 4,559 |
our currently-marketed product portfolio is focused on applications for spine fusion surgery , including biologics , a combined market estimated to be approximately $ 9.0 billion globally in 2015. our principal product offering includes a minimally-disruptive surgical platform called maximum access surgery ( mas ) . th... | results of operations revenue replace_table_token_5_th our spine surgery product line offerings , which include products for the thoracolumbar product offerings , cervical product offerings and disposables , are primarily used to enable access to the spine and to perform restorative and fusion procedures in a minimally... | 4,560 |
our customers include u.s. and , to a lesser extent , international energy producers , petrochemical , industrial , power and marine operators . we operate our business through three operating divisions : fabrication , shipyards and services which are further discussed below . we use modern welding and fabrication tech... | results of operations 2015 loss provision - during the year ended december 31 , 2015 , we incurred contract losses of $ 24.5 million related to a decrease in the contract price due to final weight re-measurements and our inability to recover certain costs on disputed change orders related to a large deepwater project w... | 4,561 |
going concern the accompanying consolidated financial statements have been prepared assuming that story_separator_special_tag presentation of information as used in this annual report , the terms “ we , ” “ us ” “ our ” and the “ company ” mean guardion health sciences , inc. and its subsidiaries unless the context req... | results of operations through december 31 , 2019 , the company has primarily been engaged in product development , commercialization , and raising capital . the company has incurred and will continue to incur significant expenditures for the development of its products and intellectual property , which includes medical... | 4,562 |
our consolidated financial statements and the accompanying notes included elsewhere in this annual report on form 10-k contain additional information that should be referred to when reviewing this material . certain prior year financial statements are not comparable to our current year financial statements due to the a... | comparison of results of operations year ended december 31 , 2020 ( successor ) compared to year ended december 31 , 2019 ( successor ) the table included below sets forth financial information for the periods presented . the period of october 2 , 2019 through december 31 , 2019 ( successor ) and the period of january ... | 4,563 |
forward-looking statement information this annual report on form 10-k and certain information incorporated herein by reference contain forward-looking statements within the meaning of section 21e of the exchange act , and section 27a of the securities act , and the private securities litigation reform act of 1995 and ,... | discussion of financial results year ended december 31 , 2017 , compared to year ended december 31 , 2016 selected financial highlights are presented in the table below : replace_table_token_7_th revenue our revenue decreased by $ 75.7 million , or 6.4 % , for the year ended december 31 , 2017 compared to the year ende... | 4,564 |
the fair values of in-place leases include estimates of direct costs associated with obtaining a new tenant and opportunity costs associated with lost rental and other property income which are avoided by acquiring a property with an in-place lease . direct costs associated with obtaining a new tenant include leasing c... | results of operations our results of operations are influenced by the timing of acquisitions and the operating performance of our real estate investments . the following table provides summary information about our results of operations for the years ended december 31 , 2016 , 2015 and 2014 ( dollars in thousands ) : r... | 4,565 |
this discussion and analysis should be read in conjunction with our consolidated financial statements and notes included in this annual report on form 10-k. the information contained in this discussion and analysis or set forth elsewhere in this annual report on form 10-k , including information with respect to our pla... | financial highlights in 2014 , our net loss from our continuing operations was $ 73.5 million , an increase of $ 42.9 million from $ 30.6 million in 2013 , primarily due to higher employee-related expenses , including stock-based compensation expense , and an increase in interest expense from our non-recourse notes pay... | 4,566 |
the words “ anticipates , ” “ believes , ” “ estimates , ” “ expects , ” “ intends , ” “ may , ” “ plans , ” “ projects , ” “ will , ” “ would , ” and similar expression are intended to identify forward-looking statements , although not all forward-looking statements contain these identifying words . these statements a... | results of operations the following table sets forth a comparison of results of operations for the fiscal years ended september 30 , 2014 , 2013 , and 2012 : replace_table_token_10_th a discussion of our segment results of operations follows . 27 citrus groves the table below presents key operating measures for the fis... | 4,567 |
these options will vest quarterly , with an initial one year cliff , over a four year period , and will become exercisable in full in the fourth anniversary of the date of the grant , provided that he remains in continuous service as a director through that date . adjustments . in the event that there is a specified ty... | results of operations revenues our business model consists primarily of charging fees to both borrower members and investor members for transactions through or related to our platform . during the fiscal years ended march 31 , 2012 and 2011 , we facilitated the origination of $ 321.1 million and $ 148.8 million of loan... | 4,568 |
see note 14 “ commitments and contingencies – wireless – dish network non-controlling investments in the northstar entities and the snr entities related to aws-3 wireless spectrum licenses ” in the notes to our consolidated financial statements in this annual report on form 10-k for further information . we may need to... | results of operations year ended december 31 , 2017 compared to the year ended december 31 , 2016. replace_table_token_9_th * percentage is not meaningful . * * during the third quarter 2017 , as a result of hurricane maria , we removed approximately 145,000 subscribers representing all of our subscribers in puerto ric... | 4,569 |
these statements are often , but not always , made through the use of words or phrases such as “ may , ” “ might , ” “ should , ” “ could , ” “ predict , ” “ potential , ” “ believe , ” “ expect , ” “ continue , ” “ will , ” “ anticipate , ” “ seek , ” “ estimate , ” “ intend , ” “ plan , ” “ projection , ” “ would , ”... | financial highlights net income was $ 284.4 million for the year ended december 31 , 2019 , an increase of $ 20.0 million or 8 % as compared to the same period in 2018. basic earnings per share was $ 2.14 per share for the year ended december 31 , 2019 , an increase of $ 0.21 per share or 11 % as compared to the same... | 4,570 |
based on our evaluation of the credit worthiness of the issuers and because we do not intend to sell the investments , nor is it likely that we would be required to sell these investments , before recovery of their amortized cost bases , which may be maturity , none of the unrealized losses are considered to be other-t... | consolidated results of operations a discussion of consolidated results is presented below , followed by a discussion of segment operations and financial results by segment . revenues insurance revenues are primarily generated from premium revenues and investment income . in addition , realized gains and losses on inve... | 4,571 |
you should carefully read “ special note regarding forward-looking statements ” and “ risk factors. ” overview we are a leading theme park and entertainment company providing experiences that matter and inspiring guests to protect animals and the wild wonders of our world . we own or license a portfolio of recognized b... | results of operations the following discussion provides an analysis of our consolidated financial data for the years ended december 31 , 2017 and 2016. this data should be read in conjunction with our consolidated financial statements and the notes thereto included in “ financial statements and supplementary data ” inc... | 4,572 |
the cautionary statements made in this report should be read as being applicable to all forward-looking statements whenever they appear in this report . for these statements , we claim the protection of the safe harbor for forward-looking statements contained in the private securities litigation reform act . actual res... | results of operations the following tables set forth ranpak 's results of operations for 2020 , the successor period , and the 1h 2019 predecessor period , with line items presented in millions of dollars . the ranpak business combination is accounted for under the scope of business combination guidance in asc 805. acc... | 4,573 |
outside of collaboration and license fee payments , which vary over time , we have not generated significant revenues , including revenues or royalties from product sales by us or our collaborators . certain of our consolidated subsidiaries require regulatory approval and or commercial scale-up before they may commence... | results of operations comparison of the year ended december 31 , 2017 to the year ended december 31 , 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 , together with the changes in those items in dollars and as a percentage : replace_table_token_9_th ( 1 ) i... | 4,574 |
at december 31 , 2018 , the company owned and managed a portfolio of 58 operating properties ( excluding properties “ held for sale ” ) totaling 8.7 million square feet of gross leasable area ( “ gla ” ) . the portfolio was 91.0 % leased and 90.7 % occupied at december 31 , 2018. the company , organized as a maryland c... | results of operations comparison of 2018 to 2017 replace_table_token_11_th revenues were higher primarily as a result of ( 1 ) $ 5.4 million relating to a dark anchor tenant terminating its lease prior to the contractual expiration at a property held for sale , ( 2 ) an increase of $ 1.4 million in rental revenues and ... | 4,575 |
our actual results could differ materially from those anticipated in the forward looking statements as a result of a number of factors , including the risks discussed in item 1a “ risk factors ” , and elsewhere in this annual report on form 10-k. management 's discussion and analysis of our financial condition and resu... | results of operations on january 16 , 2013 , we completed the sale of our iii-v product line , including all of the outstanding equity interest in ktc wireless , llc ( ktc ) a wholly-owned subsidiary of the company , to iqe kc , llc ( iqe ) and iqe plc ( parent , and collectively with iqe , the buyer ) . our iii-v prod... | 4,576 |
billion in assets for retail , institutional and high-net-worth investors around the world . by delivering the combined power of our distinctive worldwide investment management capabilities , invesco provides a comprehensive array of enduring solutions for our clients . we have a significant presence in the institution... | summary operating information summary operating information for 2010 , 2009 and 2008 is presented in the table below . replace_table_token_7_th replace_table_token_8_th ( 1 ) net revenues are operating revenues less third-party distribution , service and advisory expenses , plus our proportional share of the net revenu... | 4,577 |
2. strong : desirable relationship of somewhat less stature than prime story_separator_special_tag introduction throughout management 's discussion and analysis ( `` md & a '' ) the term , `` the company '' , refers to the consolidated entity of pathfinder bancorp , inc. pathfinder bank and pathfinder statutory trust i... | executive summary and results of operations 1 earnings performance metrics generally improved for 2014 as compared to 2013 as the company reported record net income of $ 2.7 million for 2014 as compared to $ 2.4 million for 2013. basic and diluted earnings per share , return on average assets , and net interest margin ... | 4,578 |
allergan failed to elect to advance the development of sarecycline for the treatment of rosacea in accordance with the terms of the agreement so the license granted to allergan was converted to a non-exclusive license for the treatment of rosacea the company has agreed during the term of the allergan collaboration agre... | results of operations comparison of the years ended december 31 , 2015 and 2014 revenue year ended december 31 , 2015 compared to 2014 2015 2014 $ change % change research and development collaboration $ - $ 4,342 $ ( 4,342 ) ( 100 % ) we did not earn research and development collaboration revenue during the year ended... | 4,579 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including those set forth under the heading item 1a . “ risk factors ” and elsewhere in this report . 32 although we believe that the expectations reflected in the forward-looking stateme... | results of operations 53 weeks ended december 31 , 2017 compared to the 52 weeks ended december 25 , 2016 the following table presents , for the periods indicated , the consolidated statement of operations ( in thousands ) : replace_table_token_5_th revenue . revenue increased $ 39.0 million , or 11.8 % , to $ 369.6 mi... | 4,580 |
for filings related to the period commencing april 1 , 2019 and thereafter , tdcc was deemed the predecessor to dow inc. , and the historical results of tdcc are deemed the historical results of dow inc. for periods prior to and including march 31 , 2019. as a result of the parent/subsidiary relationship between dow in... | segment results 43 packaging & specialty plastics 43 industrial intermediates & infrastructure 45 performance materials & coatings 46 corporate 48 outlook 48 liquidity and capital resources 50 other matters 59 critical accounting estimates 59 environmental matters 63 asbestos-related matters of union carbide corporatio... | 4,581 |
f-9 alaska communications systems group , inc. notes to consolidated financial statements years ended december 31 , 2015 , 2014 and 2013 ( in thousands , except per share amounts ) 1. summary of significant accounting policies ( continued ) assets and liabilities held-for-sale assets and liabilities held-for-sale repre... | results of operations the following tables summarize our results of operations for the years ended december 31 , 2015 , 2014 and 2013. results in 2015 were impacted by the sale and wind-down of our wireless operations beginning in the first quarter . revenue growth was realized in business and wholesale and overall bro... | 4,582 |
overview the following overview is a top level discussion of our operating results , as well as trends that have , or that we reasonably believe will , impact our operations . management believes that an understanding of these trends and drivers is important in order to understand our results for the fiscal year ended ... | results of operations comparison of fiscal 2009 to fiscal 2008 our net loss from continuing operations for fiscal 2009 was $ 433.2 million , or $ 6.48 per diluted share , compared to a net loss from continuing operations of $ 36.9 million , or $ 0.55 per diluted share , for fiscal 2008. our net loss for fiscal 2009 was... | 4,583 |
as of december 31 , 2012 , excluding independent affiliates , we operated in more than 300 offices worldwide , with approximately 37,000 employees providing commercial real estate services under the cbre brand name , investment management services under the cbre global investors brand name and development services ... | results of operations the following table sets forth items derived from our consolidated statements of operations for the years ended december 31 , 2012 , 2011 and 2010 : replace_table_token_6_th ( 1 ) includes ebitda related to discontinued operations of $ 5.6 million , $ 14.1 million and $ 16.4 million for the years ... | 4,584 |
part ii i item 10. directors , executive officers and corporate governanc e the information required by this item is incorporated herein by reference to the material under the captions “ board of directors , executive officers and corporate governance , ” and “ security ownership of certain beneficial owners and manage... | results of operations comparison of the years ended december 31 , 2017 and december 31 , 2016 replace_table_token_6_th revenue revenue in 2016 was related to work performed in connection with grants received prior to 2016. grants received were recorded as deferred revenue and recognized as revenue as the designated pre... | 4,585 |
for purposes of meeting future milestone payments , with certain exceptions , annual net sales are measured on a rolling quarterly basis . cumulatively through december 31 , 2014 , the company has recorded an additional $ 7.8 million as goodwill for earn-out payments which are based on a percentage of net sales of expa... | summary of cash flows the following table summarizes our cash flows from operating , investing and financing activities for the years ended december 31 , 2014 , 2013 and 2012 ( in thousands ) : replace_table_token_12_th operating activities in 2014 , net cash provided by operating activities increased by $ 68.7 million... | 4,586 |
the company intends to disclose any amendments to or waivers of its code of ethics as it applies to directors or executive officers by disclosing them on form 8-k. item 11 : executive compensation the information required by this item is incorporated by reference to the company 's proxy statement for the 2017 annual me... | results of operations comparison of the years ended december 31 , 2016 and 2015 revenue , cost of goods sold , and gross profit . the company reported its first meaningful annual revenue of $ 621,000 in 2016 earned from the completion of four conditional contracts with customers that were evaluating our duplex technolo... | 4,587 |
the securities and exchange commission 's ( “ sec ” ) order approving the company 's application to deregister from the 1940 act was granted on january 19 , 2016. on january 19 , 2016 , the company changed its name to global self storage , inc. from self storage group , inc. , changed its sec registration from an inves... | financial condition and results of operations our financing strategy is to minimize the cost of our capital in order to maximize the returns generated for our stockholders . for future acquisitions , the company may continue to use various financing and capital raising alternatives including , but not limited to , debt... | 4,588 |
our aggregate expense for the u.s. defined contribution plans was $ 61 million in 2020 , 2019 and 2018. the defined benefit pension plans include employees still accruing benefits , as well as employees and participants who no longer accrue service-related benefits , but instead , may participate in the enhanced define... | results of operations our strategic focus is on analog and embedded processing products sold into six end markets : industrial , automotive , personal electronics , communications equipment , enterprise systems and other . while all end markets represent good opportunities , we place additional strategic emphasis on de... | 4,589 |
the forward-looking statements in this discussion regarding the mattress and pillow industries , our expectations regarding our future performance , liquidity and capital resources and other non-historical statements in this discussion are subject to numerous risks and uncertainties . see “ special note regarding forwa... | results of operations key financial highlights for the year ended december 31 , 2011 include : ● earnings per common share ( eps ) were $ 3.18 per diluted share compared to $ 2.16 for the full year 2010 . ● net sales increased to $ 1.4 billion compared to $ 1.1 billion for the full year 2010 . ● our gross profit margin... | 4,590 |
certified public accountants a professional corporation 1438 north highway 89 , suite 130 farmington , utah 84025 _ ( 801 ) 447-9572 fax ( 801 ) 447-9578 report of independent registered public accounting firm board of directors sigma labs , inc. santa fe , new mexico we have audited the accompanying balance sheets of ... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014. 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... | 4,591 |
of the loan receivable balance , $ 80 million was classified as current held-for-sale assets and $ 1.2 billion was classified as noncurrent held-for-sale assets on the consolidated balance sheet . see note 20— revenue included in item 8.— financial statements and supplementary data of this form 10-k for further informa... | fiscal year 2020 versus 2019 net cash used in investing activities decreased $ 426 million for the year ended december 31 , 2020 compared to december 31 , 2019. investing cash flows ( in millions ) cash from short-term investing activities increased $ 78 million , primarily at tietê as a result of lower net short-term ... | 4,592 |
however , our ability to raise additional capital in the equity markets is dependent on a number of factors , including , but not limited to , the market demand story_separator_special_tag the following discussion is included to describe our financial position and results of operations for each of the three years in th... | results of operations the following table compares the consolidated statements of operations for the fiscal years ended april 30 , 2013 , 2012 and 2011. this table provides an overview of the changes in the statement of operations for the comparative periods , which changes are further discussed below . replace_table_t... | 4,593 |
actual results could differ materially from those contained in or implied by 23 united 's statements for a variety of factors including , but not limited to : changes in economic conditions ; business conditions in the banking industry ; movements in interest rates ; competitive pressures on product pricing and service... | financial condition summary united 's total assets as of december 31 , 2010 were $ 7.16 billion which was a decline of $ 649.38 million or 8.32 % from december 31 , 2009. the decrease was primarily the result of decreases in investment securities and portfolio loans of $ 172.21 million or 17.81 % and $ 476.48 million o... | 4,594 |
during 2019 , the company plans to test selected models , build policy and process documentation , model the impact of the asu on the capital and strategic plans , perform story_separator_special_tag the following discussion and analysis of the financial condition and results of operations of the company for the years ... | results of operations general net interest income represents the primary source of earnings for the company . net interest income equals the amount by which interest income on interest-earning assets , predominantly loans and securities , exceeds interest expense on interest-bearing liabilities , including deposits , o... | 4,595 |
as a result of the issuance of 1,128,849 units described in note 3 ( b ) ( 4 ) , the mediapark loan and the convertible loan described above in the aggregate amount of $ 370,772 ( including principal and interest ) outstanding as of march 3 , 2014 were converted on that date to 713,023 shares of common stock of the com... | results of operations comparison of the twelve months ended november 30 , 2014 and the twelve months ended november 30 , 2013 revenue we have not earned any revenues since our inception and we do not anticipate earning revenues in the near future . expenses our expenses for the twelve months ended november 30 , 2014 ar... | 4,596 |
following is a table of the changes to intrepid 's asset retirement obligations for the following periods ( in thousands ) : replace_table_token_33_th the undiscounted amount of asset retirement obligation is $ 33.4 million as of december 31 , 2011 , and there are no significant payments expected to take place in the n... | operating highlights our average net realized sales price of potash increased to $ 472 per ton in the year ended december 31 , 2011 , as compared to $ 363 per ton in the year ended december 31 , 2010. this was the result of increases in our potash sales price for red granular product from $ 485 per ton at the beginning... | 4,597 |
as of december 31 , 2018 , the company has uncertain tax positions related to federal and state income credits for its research and development activities . the total amount of unrecognized tax benefits was $ 0.1 million as of december 31 , 2018 and 2017. the company will recognize interest and penalties , if any , rel... | financial condition and results of operations you should read the following discussion and analysis of our financial condition and results of operations in conjunction with the financial statements and the related notes to those statements included later in this annual report . in addition to historical financial infor... | 4,598 |
risk factors , of this annual report on form 10-k. overview unless otherwise indicated , references to `` xeris , '' the `` company , '' `` we , '' `` our '' and `` us '' in this annual report on form 10-k refer to xeris pharmaceuticals , inc. we are a specialty pharmaceutical company delivering innovative solutions to... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_1_th net sales we commercially launched gvoke pfs and gvoke hypopen for the treatment of severe hypoglycemia in people with diabetes in november 2019 and ... | 4,599 |
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