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the amounts , net of related deferred tax liabilities of $ 163,000 and $ 95,000 at march 31 , 2015 and 2014 , respectively , are reflected as a component of accumulated other comprehensive loss within shareholders ' equity . 54 columbus mckinnon corporation notes to consolidated financial statements - ( continued ) ( t... | results of operations fiscal 2015 compared to 2014 fiscal 2015 sales were $ 579,643,000 , down 0.6 % , or $ 3,647,000 compared with fiscal 2014 sales of $ 583,290,000 . sales for the year were positively impacted by $ 6,625,000 of price increases and $ 16,024,000 due to acquisitions . sales for the year were negatively... | 4,800 |
the net amount related to location differentials is reported in โ product sales โ or โ cost of products sold โ on the consolidated statement of operations . revenue recognition revenue for our four operating segments is recognized as follows : terminalling and storage - revenue is recognized for storage contracts based... | results of operations the results of operations for the years ended december 31 , 2012 , 2011 , and 2010 have been derived from our consolidated financial statements . we evaluate segment performance on the basis of operating income , which is derived by subtracting cost of products sold , operating expenses , selling ... | 4,801 |
the company utilizes various estimates , processes and information to determine the as-if vacant property value . estimates of value are made using customary methods , including data from appraisals , comparable sales , discounted cash flow analysis and other methods . amounts allocated to land , land improvements , bu... | results of operations comparison of the year ended december 31 , 2018 to 2017 there were 388 properties that we owned for the entirety of the years ended december 31 , 2018 and 2017 ( our โ 2017-2018 same store โ ) , comprised of approximately 10.6 million rentable square feet that were 99.4 % leased as of december 31 ... | 4,802 |
as part of our audits we are required to obtain an understanding of internal control over financial reporting but not for the purpose of expressing an opinion on the effectiveness of the company 's internal control over financial reporting . accordingly , we express no such opinion . our audits included performing proc... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 license revenues were approximately $ 215,000 and $ 15.1 million for the years ended december 31 , 2017 and 2016 , respectively . 2017 license revenues reflect the recognition of royalties earned on net sales of probuphine . l... | 4,803 |
the carrying values of the company 's convertible securities are as follows : replace_table_token_26_th _ ( 1 ) the carrying value is accreted to the principal amount at maturity over a remaining life of 23 years . 48 affiliated managers group , inc. notes to consolidated financial statements ( continued ) the 2007 jun... | results of operations our affiliate investments are generally structured as revenue sharing arrangements . when we own a controlling interest , we consolidate the affiliates ' results . our discussion of revenue and operating expenses relates to our consolidated affiliates . when we hold a minority investment and are r... | 4,804 |
535,099 shares remain available for future awards under the plan at december 31 , 2020 , following the grant of options and the award of restricted stock grants through december 31 , 2020. the company recorded stock-based compensation of approximately $ 1,192,000 and $ 118,000 related to stock options during the years ... | components of our results of operations revenues we did not recognize revenues for the years ended december 31 , 2020 and 2019. general and administrative general and administrative expenses consist of our operating expenses that are not included in the direct costs of production or cost of goods sold which include : โ... | 4,805 |
individual story_separator_special_tag in addition to historical information , the following discussion contains forward-looking statements that are subject to risks and uncertainties . our actual results may differ substantially from those expressed in or implied by any forward-looking statements herein due to a numbe... | results of operations comparison of results for the year ended december 25 , 2016 to the year ended december 27 , 2015 revenues . revenues by reportable segment for the years ended december 25 , 2016 and december 27 , 2015 are as follows ( in millions ) : replace_table_token_4_th revenues increased $ 11.6 million to $ ... | 4,806 |
generally , forward-looking statements include words or phrases such as โ anticipates , โ โ believes , โ โ estimates , โ โ expects , โ โ intends , โ โ plans , โ โ projects , โ โ could , โ โ may , โ โ might , โ โ should , โ โ will โ and words and phrases of similar impact . the forward-looking statements include , but a... | results of operations the table below sets forth percentage information calculated as a percentage of consolidated revenue as reported on the company 's consolidated statements of operations as included in item 8 , โ financial statements and supplementary data โ in this report . replace_table_token_11_th 2020 as compar... | 4,807 |
we have optimized our business and solutions to enable network operators to create and deliver the broad array of high-bandwidth services relied upon by enterprise and consumer end users . we provide equipment , software and services that support the transport , switching , aggregation , service delivery and management... | consolidated results of operations operating segments for the periods covered by this report , ciena 's internal organizational structure and the management of its business were grouped into the following operating segments , each of which is more fully described in the `` products and services '' section of the descri... | 4,808 |
the company has no t recognized any impairment charges related to goodwill to date . f-13 intangible assets , net intangible assets , net consist of acquired core technology and in-licensed rights with finite lives , net of accumulated amortization . the company amortizes its intangible assets using the straight-line m... | results of operations comparison of the years ended december 31 , 2020 and 2019 : replace_table_token_3_th revenue . total revenue was $ 250.7 million for the year ended december 31 , 2020 , compared to $ 44.7 million for the year ended december 31 , 2019. the increase of $ 206.1 million was primarily attributable to a... | 4,809 |
the adviser 's services under the investment advisory agreement are not exclusive , and it is free to furnish similar services to other entities story_separator_special_tag the information contained in this section should be read in conjunction with โ item 8. consolidated financial statements and supplementary data โ .... | results of operations the following table represents the operating results for the year ended december 31 , 2020 : ( $ in thousands ) year ended december 31 , 2020 ( 1 ) ( 2 ) total investment income $ 69 less : net operating expenses 795 net investment income ( loss ) ( 726 ) net change in unrealized gain ( loss ) ( 2... | 4,810 |
for more information about our dividends , see โ item 5. market for registrant 's common equity , related stockholder matters and issuer purchases of equity securities. โ issuance of preferred stock under the u.s. department of the treasury 's small business lending fund on august 11 , 2011 , first savings financial gr... | overview . the company reported net income of $ 5.4 million and net income available to common shareholders of $ 5.2 million ( $ 2.34 per common share diluted ; weighted average common shares outstanding of 2,229,314 , as adjusted ) for the year ended september 30 , 2014 , compared to net income of $ 4.7 million and ne... | 4,811 |
during the second quarter of 2009 , the company exited the status of development stage enterprise and commenced its planned principal operations since the company earned revenues during the quarter ended june 30 , 2009. during august 2010 , tomi entered into negotiations with bit technology a division of l-3 , and we b... | results of operations results of operations for the year ended december 31 , 2013 compared to the year ended december 31 , 2012 sales during the year ended december 31 , 2013 and 2012 , we had net revenue of approximately $ 1,166,000 and $ 564,000 , respectively , representing a increase in revenue of $ 602,000 or 107 ... | 4,812 |
all internal control processes , no matter how well designed , have inherent limitations . therefore , even those processes determined to be effective can provide only reasonable assurance with respect to the reliability of financial statement preparation and presentation . further , projections of any evaluation of ef... | results of operations year ended march 31 , 2019 compared to year ended march 31 , 2018 the partnership 's net loss for the year ended march 31 , 2019 was $ 241,000 , reflecting a decrease of $ 835,000 from the net income of $ 594,000 experienced for the year ended march 31 , 2018. the change was mainly due to a gain o... | 4,813 |
since the collaborative research period ended in july 2013 , bristol-myers squibb has and will continue to have sole responsibility for any further research , development , manufacture and commercialization of products developed under the collaboration and will bear all costs and expenses associated with those activiti... | fiscal year convention exelixis has adopted a 52- or 53-week fiscal year that generally ends on the friday closest to december 31st . fiscal year 2013 , a 52-week year , ended on december 27 , 2013 , fiscal year 2014 , a 53-week year , ended on january 2 , 2015 , fiscal year 2015 , a 52-week year , ended on january 1 ,... | 4,814 |
in january 2017 , the fasb issued asu 2017-01 , business combinations ( topic 805 ) clarifying the definition of a business . the amendments in this update clarify the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquis... | results of operations year ended october 31 , 2017 versus the year ended october 31 , 2016 research and development expenses . for the year ended october 31 , 2017 , research and development expenses were approximately $ 7.1 million . research and development costs consist of salaries of approximately $ 2.4 million , s... | 4,815 |
the following table shows an aging analysis of the unpaid principal balance related to loans held for investment by delinquency status as of december 31 ( in thousands ) : replace_table_token_49_th loans held for sale loans held for sale consisted of the following as of december 31 ( in thousands ) : replace_table_toke... | results of operations the following table sets forth our consolidated statements of operations data for each of the periods indicated . replace_table_token_19_th 59 the consolidated statements of operations data as a percentage of gross revenue for each of the periods indicated . replace_table_token_20_th 60 comparison... | 4,816 |
( d ) included in the discrete items for 2018 is a $ 0.6 million tax expense related to israel foreign currency . included in the discrete items for 2017 is a $ 1.6 million tax benefit related to israel foreign currency and deferred tax rate change , offset by $ 1.5 million of income tax expense impact from tax reform ... | overview vpg is an internationally recognized designer , manufacturer and marketer of sensors , and sensor-based measurement systems , as well as specialty resistors and strain gages based upon our proprietary technology . we provide precision products and solutions , many of which are โ designed-in โ by our customers ... | 4,817 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including those discussed in the section titled โ risk factors โ and in other parts of this annual report on form 10-k. overview our mission is to make video communications frictionless a... | results of operations the following tables set forth selected consolidated statements of operations data and such data as a percentage of total revenue for each of the fiscal years indicated : replace_table_token_5_th replace_table_token_6_th 50 comparison of fiscal years ended january 31 , 2021 and 2020 revenue year e... | 4,818 |
asc 718-10 requires measurement of the cost of employee services received in exchange for an award of equity story_separator_special_tag general you should read the following discussion of our financial condition and results of operations in conjunction with the financial statements and the notes thereto included elsew... | results of operations the company is organized into two operating segments : business and consumer . the business segment facilitates real-time online interactions โ chat , voice , and content delivery , across multiple channels and screens for global corporations of all sizes . the consumer segment facilitates online ... | 4,819 |
64 trimas corporation notes to consolidated financial statements ( continued ) as part of purchasing the remaining membership interest , the company finalized the calculation of the redeemable noncontrolling interest as of march 11 , 2014. changes in the carrying amount of redeemable noncontrolling interest are summari... | results of operations year ended december 31 , 2016 compared with year ended december 31 , 2015 the principal factors impacting us during the year ended december 31 , 2016 , compared with the year ended december 31 , 2015 were : the impact of lower oil prices , primarily impacting sales and profit levels in our enginee... | 4,820 |
any impairment losses are reported as realized losses and are part of net story_separator_special_tag december 31 , 2018 and 2017 , and our consolidated results of operations for the three years in the period ended december 31 , 2018 , and where appropriate , factors that may affect future financial performance . this ... | executive summary for a discussion of our actions in response to the increase in option costs and the low interest rate environment . 20 results of operations for the three years ended december 31 , 2018 annuity deposits by product type collected during 2018 , 2017 and 2016 , were as follows : replace_table_token_9_th ... | 4,821 |
the company has designed five product lines that incorporate the same underlying proprietary technology and value for producing a unique alternative to grid-tied charging , having a built-in renewable energy source in the form of attached solar panels and or light wind generator to produce power and battery storage to ... | results of operations comparison of results of operations for fiscal years ended december 31 , 2020 and 2019 revenue . for the year ended december 31 , 2020 , our revenues were $ 6,210,350 compared to $ 5,111,545 for the same period in 2019 , an increase of $ 1,098,805 or 21 % . revenues for the year ended december 31 ... | 4,822 |
the company valued these warrant issued at on the date of grant using the black-scholes option pricing model , and recorded the fair value of warrants $ 334,437 as of december 31 , 2013. the following are the assumptions used for fair value of warrants valued using the black scholes option-pricing model : replace_table... | results of operations revenues we generated revenues of $ 6,953,820 during the fiscal year ended december 31 , 2013 , a decrease of $ 6,573,694 or 49 % , as compared to $ 13,527,418 for the fiscal year ended december 31 , 2012. this decrease in revenue was caused by decrease in manufacturing machine sales by $ 6,612,63... | 4,823 |
level 3ยvaluations that require inputs that reflect the company 's own assumptions that are both significant to the fair value measurement and unobservable . to the extent that valuation is based on models or inputs that are less observable or unobservable in the market , the determination of fair value requires more j... | results of operations comparison of years ended december 31 , 2018 and 2017 the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 : replace_table_token_6_th research and development expenses research and development expense was $ 22.4 million for the year ended decembe... | 4,824 |
note that the capital structures of the predecessor story_separator_special_tag results of operations the following discussion should be read in conjunction with , and is qualified in its entirety by reference to , item 6 , ย selected financial dataย and our consolidated financial statements and related notes included ... | results of operations the following table sets forth our statements of operations as a percentage of sales for the periods indicated . replace_table_token_6_th 28 ( 1 ) the closing of the chs transactions on april 30 , 2010 established a new basis of accounting that primarily affected inventory , intangible assets , go... | 4,825 |
through our marketplace , dealer websites and other digital products , we showcase dealer inventory , elevate and amplify dealers ' and automotive manufacturers ( โ oems โ ) brands , connect sellers with our ready-to-buy audience and empower shoppers with the resources and information needed to make confident car buyin... | overview of results . replace_table_token_2_th ( 1 ) the net loss for the year ended december 31 , 2020 is primarily attributed to the $ 905.9 million goodwill and intangible asset impairment , as well as the impact of the covid-19 pandemic and related restrictions . ( 2 ) the net loss for the year ended december 31 , ... | 4,826 |
the aggregate number of shares of the company 's common stock subject to award under the recognition plan totaled 63,547 ( as adjusted for the conversion described in note 1 ) . as shares were acquired for the recognition plan , the purchase price of these shares was recorded as a contra equity account . as the shares ... | general . net income amounted to $ 2.8 million for the year ended june 30 , 2012 , reflecting an increase of $ 905,000 compared to net income of $ 1.9 million for the year ended june 30 , 2011. this increase was due to a $ 2.1 million increase in net interest income after provision for loan losses and a $ 694,000 incre... | 4,827 |
our ts cards product line , we believe , is the first complete solution to allow customers to pay only for the most basic low-frequency proximity access technology while having the ability to evolve to the higher-security high-frequency and highest-security pki-based access credentials . this product line exemplifies o... | results of operations the following table includes segment net revenue and segment net profit information by business segment and reconciles gross profit to results of continuing operations before income taxes and noncontrolling interest . 27 the following table sets forth our s tatements of operations as a percentage ... | 4,828 |
story_separator_special_tag introduction we are a publicly traded limited partnership principally engaged in the transportation , storage and distribution of petroleum products . our three operating segments including the assets of our joint ventures include : our refined products segment , comprised of our 9,500-mile ... | results of operations we believe that investors benefit from having access to the same financial measures utilized by management . operating margin , which is presented in the following tables , is an important measure used by management to evaluate the economic performance of our core operations . operating margin is ... | 4,829 |
โ these statements may use forward-looking terms , such as โ anticipate , โ โ believe , โ โ could , โ โ estimate , โ โ expect , โ โ intend , โ โ likely , โ โ may , โ โ probable , โ โ plan , โ โ project , โ โ should , โ โ will , โ โ would , โ โ possible , โ or their negatives or other variations on these terms , and inc... | results of operations comparison of 2020 and 2019 net interest income . the primary source of the bank 's earnings is net interest income , which is the interest earned on advances , mortgage loans , and investments , including net accretion of related income from improvement in expected cash flows on certain plrmbs th... | 4,830 |
it also reflects the margin of imprecision inherent in the underlying assumptions used in the methodologies for estimating specific and general losses in the portfolio . on a quarterly basis , management performs a detailed analysis of the allowance to verify the adequacy story_separator_special_tag the company the com... | results of operations net income net income decreased by $ 195,000 , or 2.3 % , to $ 8.4 million for 2019 , compared to $ 8.6 million for 2018. basic and diluted income per share decreased to $ 0.66 and $ 0.65 , respectively , for 2019 , compared to $ 0.68 and $ 0.67 , respectively , for 2018. we recognized an increase... | 4,831 |
the update is effective for financial statements issued for reporting periods beginning after december 15 , 2015. this guidance should be applied on a retrospective basis with disclosures for a change in accounting principle , if applicable . the company adopted this update on january 1 , 2016. the adoption of this gui... | results of operations years ended december 31 , 2015 and 2014. revenues and cost of product sales . revenues were approximately $ 47,700 and $ 23,700 in 2015 and 2014 , respectively . our product sales related to the dosing of zevalin ยฎ to patients in hong kong . the cost of sales for 2015 and 2014 were $ 6,274 and $ 7... | 4,832 |
in the event of termination of the chief executive officer within two years of a change of control , he would receive severance benefits equal to two times base compensation , two times the average bonus for the prior three years and the continuation of health and welfare benefits for two years . in the event of such a... | results of operations the table below presents a summary of our results of operations for fiscal 2020 and fiscal 2019. see part ii , item 7 of our annual report on form 10-k for the fiscal year ended september 28 , 2019 , filed with the sec on october 25 , 2019 , for management 's discussion and analysis of financial c... | 4,833 |
at the end of the eleven-month period , recoupment will increase to 50 % for six months . at the end of the six months ( or 29 months from the receipt of the initial accelerated payment ) , medicare will issue a letter for full repayment of any remaining balance , as applicable . in such event , if payment is not recei... | results of operations our hospitals offer a variety of services involving a broad range of inpatient and outpatient medical and surgical services . these include general acute care , emergency room , general and specialty surgery , critical care , internal medicine , obstetrics , diagnostic services , psychiatric and r... | 4,834 |
given the uncertainties that surround such statements , you are cautioned not to place undue reliance on such forward-looking statements . overview description of business general information eos inc. ( โ we , โ โ us , โ โ our , โ or the โ company โ ) was incorporated in the state of nevada on april 3 , 2015. on or abo... | results of operations the following presents the consolidated results of the company for the years ended december 31 , 201 8 and december 31 , 201 7 . net revenue : net revenue was $ 1,777,945 for the year ended december 31 , 2018 , representing an increase of $ 268,065 , or 17.75 % , as compared to $ 1,509,880 for the... | 4,835 |
as of december 31 , 2015 , the company is not under examination by any income tax jurisdiction . the company is no longer subject to examination for years prior to 2012. net loss per share in accordance with fasb accounting standards codification no . 260 ( โ โ fasb asc 260 `` ) , โ โ earnings per share , `` basic net ... | results of operations the following tables set forth , for the periods indicated , certain financial information regarding revenue and costs by segment . replace_table_token_7_th replace_table_token_8_th 45 replace_table_token_9_th revenue replace_table_token_10_th 2015 compared to 2014 revenues are attributable to con... | 4,836 |
special note regarding forward-looking statements the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our audited consolidated financial statements and the related notes to those statements included herein . in addition to historical financial in... | results of operations comparison of the years ended december 31 , 2018 and 2017 replace_table_token_6_th revenues product revenues accounted for 45 % and 13 % of our total revenues for the years ended december 31 , 2018 and 2017 , respectively . the $ 143,000 , or 28 % , increase in product revenues from sales of our s... | 4,837 |
โ overview we are a leading technology company providing cloud-based platforms empowering data-driven healthcare . through the inovalon one ยฎ platform , inovalon brings to the marketplace a national-scale capability to interconnect with the healthcare ecosystem , aggregate and analyze data in real-time , and empower th... | results of operations the following tables set forth our consolidated statement of operations data for each of the periods presented ( in thousands , except percentages ) : replace_table_token_5_th _ replace_table_token_6_th * asterisk denotes not meaningful 39 the following table sets forth our consolidated statement ... | 4,838 |
this discussion also should be read in conjunction with the ยcautionary statement regarding forward looking statementsย set forth on page ii of this annual report . for simplicity , this report uses the terms ยcompany , ย ยwe , ย ยus , ย and ยourย to refer to tcw direct lending vii llc . story_separator_special_tag sim... | overview we were formed on may 23 , 2017 as a limited liability company under the laws of the state of delaware . we conducted a private offering of our common limited liability company units ( the ยunitsย ) to investors in reliance on exemptions from the registration requirements of the u.s. securities act of 1933 , a... | 4,839 |
unless otherwise noted , the discussion that follows includes a comparison of our results of operations , liquidity and capital resources , and cash flows for fiscal years 2020 and 2019. for a discussion of changes from fiscal year 2018 to fiscal year 2019 , refer to management 's discussion and analysis of financial c... | effect if actual results differ from assumptions environmental liabilities based upon our estimates , we had an undiscounted accrual of $ 119.7 million at december 31 , 2020 for probable future environmental expenditures . any such provision is recognized using the company 's best estimate of the amount of loss incurre... | 4,840 |
the acquisition expanded the breadth and depth of the company 's national network of restaurant partners and active diners . the company granted restricted stock story_separator_special_tag overview the following management 's discussion and analysis of financial condition and results of operations ( โ md & a โ ) shoul... | results of operations the following tables set forth our results of operations for the periods presented in dollars and as a percentage of our revenues : replace_table_token_4_th ( a ) totals of percentage of revenues may not foot due to rounding ( b ) for an explanation of adjusted ebitda as a measure of the company '... | 4,841 |
credit quality indicators : the company categorizes loans into risk categories based on relevant information about the ability of borrowers to service their debt such as : current financial information , historical payment experience , credit documentation , public information , and current economic trends , among othe... | summary of loan loss experience the following is an analysis of the allowance for loan losses for the periods indicated : replace_table_token_11_th provisions charged to operations amounted to $ 1.9 million in 2014 , compared to $ 1.3 million in 2013 , an increase of $ 590 thousand . this increase is primarily due to a... | 4,842 |
this discussion contains forward-looking statements based upon current expectations that involve risks and uncertainties . 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 โ risk factors , โ set forth in ... | results of operations for the years ended december 31 , 2019 , 2018 and 2017 a discussion regarding our financial condition and results of operations for the year ended december 31 , 2018 compared to the year ended december 31 , 2017 is included in part ii , item 7 , โ management 's discussion and analysis of financial... | 4,843 |
in june 2012 , the california public utility commission ( ยcpucย ) issued a decision authorizing implementation of a project to reroute the carmel river and remove the san clemente dam . the project includes the company 's california subsidiary , the california state conservancy and the national marine fisheries servic... | consolidated results of operations the following table sets forth our consolidated statement of operations data for the years ended december 31 , 2012 , 2011 and 2010 : replace_table_token_10_th ( a ) amounts may not sum due to rounding . comparison of consolidated results of operations for the years ended december 31 ... | 4,844 |
`` results of operations '' for all registrants includes a `` statement of income analysis , '' which discusses significant changes in principal line items on the statements of income , comparing 2017 with 2016 and 2016 with 2015. for ppl , `` results of operations '' also includes `` segment earnings '' and `` margins... | results of operations ( ppl ) the `` statement of income analysis '' discussion below describes significant changes in principal line items on ppl 's statements of income , comparing year-to-year changes . the `` segment earnings '' and `` margins '' discussions for ppl provide a review of results by reportable segment... | 4,845 |
you should read the โ risk factors โ section of this annual report for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis . overview iqvia is a leading global... | result of the merger . equity in earnings ( losses ) of unconsolidated affiliates replace_table_token_16_th equity in earnings ( losses ) of unconsolidated affiliates decreased in 2019 compared to 2018 primarily as a result of earnings from our investment in novaquest pharma opportunities fund iii , l.p. that were reco... | 4,846 |
'' eqm reported net income of $ 393.5 million in 2015 compared with $ 266.5 million in 2014 . the net income increase of $ 127.0 million was primarily related to higher operating income of $ 111.1 million . the increase in operating income was driven by production development in the marcellus shale by eqt and third par... | results of operations replace_table_token_6_th ( a ) includes commodity charges and fees on volumes transported in excess of firm contracted capacity . ( b ) includes volumes transported under interruptible contracts and volumes in excess of firm contracted capacity . year ended december 31 , 2015 compared to year ende... | 4,847 |
the following table presents the details of the tangible and intangible assets acquired and liabilities assumed for this acquisition : site improvements $ 249 building and tenant improvements 5,862 in-place leases 343 above market ground lease intangibles 219 leasing costs 427 below market lease intangibles ( 229 ) tot... | consolidated results of operations the major factors that resulted in variances in our results of operations for each revenue and expense category for the year ended december 31 , 2018 , compared to the year ended december 31 , 2017 were the increase in the size of our property portfolio in 2018 and the disposition of ... | 4,848 |
the six months ended march 31 , 2010 , respectively : replace_table_token_8_th our retail propane volumes increased 22.4 million gallons during the six months ended march 31 , 2011 as compared to sales of 11.7 million gallons during the six months ended march 31 , 2010 due to the acquisition of hicksgas in october 2010... | consolidated results of operations the following table summarizes our historical consolidated statements of operations for the six months ended march 31 , 2011 , and ngl supply 's consolidated statements of operations for the six months ended september 30 , 2010 and the fiscal years ended march 31 , 2010 , and 2009. re... | 4,849 |
story_separator_special_tag forward-looking statements please note that in this annual report on form 10-k we may use words such as โ appears , โ โ anticipates , โ โ believes , โ โ plans , โ โ expects , โ โ intends , โ โ future , โ and similar expressions which constitute forward-looking statements within the meaning o... | overview black diamond is a leader in designing , manufacturing and bringing to market innovative active outdoor performance products for climbing , mountaineering , backpacking , skiing and other active outdoor recreation activities for a wide range of year-round use . our principal brands include black diamondยฎ and g... | 4,850 |
cash awards may be granted as an element of or a supplement to any other award under the 2016 plan or as a stand-alone cash award . the compensation committee will determine the terms and conditions of any such cash awards . material terms of the performance-based compensation awards that are paid to named executive of... | results of operations the tables presented below , which compare our results of operations from one period to another , present the results for each period , the change in those results from one period to another in both dollars and percentage change , and the results for each period as a percentage of net revenues . t... | 4,851 |
44 safehold inc. notes to consolidated financial statements ( continued ) the following table presents the carrying value and fair value for the company 's financial instruments ( $ in millions ) : replace_table_token_11_th _ ( 1 ) the company determined the carrying values of its net investment in sales-type leases ; ... | executive overview we acquire , manage and capitalize ground leases and report our business as a single reportable segment . we believe owning a portfolio of ground leases affords our investors the opportunity for safe , growing income and capital appreciation . safety is derived from a ground lease 's senior position ... | 4,852 |
for periods of net income when the effects are not anti-dilutive , story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements , which present our results of operations for the years ended december 31 , 2015 , 2014 and 2013 , as well as our financial pos... | results of operations year ended december 31 , 2015 compared to december 31 , 2014 revenue we recognized revenue of $ 10.6 million and $ 10.2 million during the years ended december 31 , 2015 and 2014 , respectively . replace_table_token_7_th 30 during 2015 , our revenue was derived from contracts with the u.s. governm... | 4,853 |
if we do not expect to collect all principal and interest on the loan , the modified loan is classified as a nonaccrual tdr . all tdrs are accounted for as impaired loans and are included in our analysis of the allowance for loan and lease losses . a tdr that has been renewed for a borrower who is no longer experiencin... | income taxes description . we are subject to the income tax laws of the u.s. , its states , and the municipalities in which we operate . these tax laws are complex and subject to different interpretations by the taxpayer and the relevant government taxing authorities . we review income tax expense and the carrying valu... | 4,854 |
unless otherwise specified , any reference to a โ year โ is to our fiscal year ended june 30. additionally , when used in this annual report , unless the context requires otherwise , the terms โ we , โ โ our โ and โ us โ refer to kennametal inc. and its subsidiaries . overview kennametal inc. was founded based on a tun... | results of continuing operations sales sales in 2019 were $ 2,375.2 million and were flat compared to $ 2,367.9 million in 2018 . organic sales growth of 3 percent from organic sales growth was offset by unfavorable currency exchange effect of 3 percent . replace_table_token_4_th gross profit gross profit increased $ 1... | 4,855 |
27 overview limbach holdings , inc. ( the โ company , โ โ we โ or โ our โ ) is an industry-leading commercial specialty contractor in the areas of heating , ventilation , air-conditioning ( โ hvac โ ) , plumbing , electrical and building controls through design and construction of new and renovated buildings , maintena... | cash flow summary cash provided by operating activities for the year ended december 31 , 2018 was primarily driven by management 's heightened attention to its project billing procedures and favorable billing terms in certain new projects , which resulted in a $ 22.3 million increase in the company 's overbilled positi... | 4,856 |
the amount of msrs recognized during the years ended december 31 , 2015 and 2014 was as follows ( dollars in thousands ) : replace_table_token_19_th mortgage servicing rights do not actively trade in an open market with readily available observable prices ; therefore , fair value is determined based on certain assumpti... | results of operations the following table sets forth items derived from our consolidated statements of operations for the years ended december 31 , 2015 , 2014 and 2013 : replace_table_token_7_th ( 1 ) includes ebitda related to discontinued operations of $ 7.9 million for the year ended december 31 , 2013. ebitda repr... | 4,857 |
in accordance with the scaled disclosure requirements , this discussion covers the two year period ended december 31 , 2017. the national security group , inc. operates in ten states with 47.5 % of total premium revenue generated in the states of alabama and mississippi . the company is made up of the following two seg... | summary : for the year ended december 31 , 2017 , net loss for the company totaled $ 1,203,000 or $ 0.48 loss per share , compared to net income of $ 3,063,000 , $ 1.22 income per share , for the year ended december 31 , 2016 , a year over year decrease of $ 4,266,000 . results for 2017 were negatively impacted by hurr... | 4,858 |
55 the unsecured revolving loan facility and the amended master note purchase agreement contain covenants that require polaris to maintain certain financial ratios , including minimum interest coverage and maximum leverage ratios . polaris was in compliance with all such covenants as of december 31 , 2013 . the company... | results of operations sales : sales were $ 3,777.1 million in 2013 , an 18 percent increase from $ 3,209.8 million for the same period in 2012 . the following table is an analysis of the percentage change in total company sales for 2013 compared to 2012 and 2012 compared to 2011 : replace_table_token_6_th volume for 20... | 4,859 |
reimbursement of research and development expenses received in connection with these agreements is recorded as a reduction of such expenses . comprehensive loss f - 13 comprehensive loss represents net loss adjusted for the change during the periods attributed to unrealized gains and losses on available-for-sale securi... | results of operations for the years ended december 31 , 2016 and 2015 revenue the following represents a comparison of our research and development revenue for the years ended december 31 , 2016 and 2015 : replace_table_token_3_th 49 the decrease in collaboration revenue of $ 12.8 million for the year ended december 31... | 4,860 |
no single customer accounted for more than 3 % of total net sales in 2018 , 2017 , and 2016. while no single agency of the federal government comprised more than 3 % of total sales , aggregate sales to the federal government as a percentage of total net sales were 5.4 % , 7.8 % , and 7.5 % in 2018 , 2017 , and 2016 , r... | results of operations the following table sets forth information derived from our statements of income expressed as a percentage of net sales for the periods indicated : replace_table_token_5_th ( 1 ) certain prior year amounts have been reclassified to conform to 2018 presentation . these changes had no impact on prev... | 4,861 |
for a detailed discussion of these risks and uncertainties , see item 1a , โ risk factors โ of this annual report . we caution the reader not to place undue reliance on these forward-looking statements , which reflect management 's analysis only as of the date of this annual report . we undertake no obligation to updat... | summary as at march 31 , 2020 , cash and cash equivalents totaled $ 14,240 , a net decrease of $ 2,631 compared to cash and cash equivalents totaling $ 16,871 at march 31 , 2019. operating activities during the years ended march 31 , 2020 and march 31 , 2019 , our operating activities used cash of $ 22,944 and $ 24,787... | 4,862 |
a rollforward of the amounts included in comprehensive ( loss ) income related to the fair value of financial derivative instruments that qualify for hedge accounting , net of deferred taxes , for the years ended december 31 is as follows ( in thousands ) : replace_table_token_31_th derivatives and hedging activities a... | operating results ย casualty loss as a result of the nashville flood discussed above , during 2010 , we recorded $ 92.3 million of expense and $ 50.0 million of insurance proceeds related to the nashville flood as casualty loss as follows ( in thousands ) : replace_table_token_15_th lost profits from the interruption o... | 4,863 |
this โ management 's discussion and analysis of financial condition and results of operations โ section contains forward-looking statements within the meaning of the private securities litigation reform act of 1995. for a discussion of indicators of forward-looking statements and specific important factors that could c... | results of operations for the years ended december 31 , 2016 , 2015 and 2014 for the year ended december 31 , 2016 , our net loss was $ 23.5 million compared with net losses of $ 63.9 million and $ 36.6 million for the years ended december 31 , 2015 and 2014 , respectively . the $ 40.4 million decrease in net loss from... | 4,864 |
๏ปฟ all amounts in this disclosure are in thousands ( except share , unit , per share , and per unit data ) except where otherwise noted . ๏ปฟ overview ๏ปฟ we are a financial services company specializing in fixed income markets and , more recently , the spac markets . we were founded in 1999 as an investment firm focused on... | summary cash flow information ( dollars in thousands ) replace_table_token_25_th ๏ปฟ see the statements of cash flows in our consolidated financial statements . we believe our available cash and cash equivalents , as well as our investment in our trading portfolio and related borrowing capacity , will provide sufficient ... | 4,865 |
unless otherwise specified , the meanings of all defined terms in ยmanagement 's discussion and analysis of financial condition and results of operationsย are consistent with the meanings of such terms as defined in the notes to consolidated financial statements . this discussion contains statements that are , or may b... | results of operations . the following table sets forth selected data , in thousands of dollars and as a percentage of total revenues ( unless otherwise noted ) for the periods indicated . all information is derived from the accompanying consolidated statements of comprehensive income . replace_table_token_6_th ( 1 ) ยc... | 4,866 |
the amendments in this update eliminate the requirement that when an investment qualifies for use of the equity method as a result of an increase in the level of ownership interest or degree of influence , an investor must adjust the investment , results of operations , and retained earnings retroactively on a step-by-... | general . 2016 vs. 2015. for the fiscal year ended september 30 , 2016 , the company recognized net income of $ 2.7 million , or $ 0.36 per diluted share , as compared to net income of $ 2.2 million , or $ 0.27 per diluted share for the fiscal year ended september 30 , 2015. increased profitability for the year ended s... | 4,867 |
using biofene as a first commercial building block molecule , we are developing a wide range of renewable products for our target markets . in 2014 , we began manufacturing additional molecules for the flavors and fragrance ( f & f ) industry , in 2015 we began investing to expand our capabilities to other small molecu... | results of operations comparison of year ended december 31 , 2016 to year ended december 31 , 2015 revenues replace_table_token_5_th nm= not meaningful our total revenues increased by $ 33.0 million to $ 67.2 million in 2016 as compared to the prior year , primarily due to significant growth in product sales and grants... | 4,868 |
time of debt and equity securities . for more information on the company 's net capital expenditures , see liquidity and capital commitments . the key strategies for each of the company 's business segments and certain related business challenges are summarized below . for a summary of the company 's business segments ... | following are recent well results : replace_table_token_12_th paradox basin , utah โฆ the company has increased its holding to approximately 83,000 net acres and also has an option to lease another 20,000 acres . โฆ production grew more than 1,400 percent in the fourth quarter of 2012 compared to last year . โฆ the compan... | 4,869 |
overview our company is an it channel company , primarily selling software and other third-party it products and services through two reportable operating segments . through our โ lifeboat distribution โ segment we sell products and services to corporate resellers , value added resellers ( vars ) , consultants and syst... | factors influencing our financial results we derive most of our net sales though the sale of third-party software licenses , maintenance and service agreements . in our lifeboat distribution segment , sales are impacted by the number of product lines we distribute , and sales penetration of those products into the rese... | 4,870 |
derivatives designated and qualifying as a hedge of the exposure story_separator_special_tag the purpose of this discussion and analysis is to focus on significant changes and events in the financial condition and results of operations of hancock whitney corporation and subsidiaries during the year ended december 31 , ... | fourth quarter results net income for the fourth quarter of 2019 was $ 92.1 million , or $ 1.03 per diluted common share , compared to $ 67.8 million , or $ 0.77 , in the third quarter of 2019 and $ 96.2 million , or $ 1.10 , in the fourth quarter of 2018. the fourth quarter of 2019 included $ 3.9 million ( $ .03 per s... | 4,871 |
other commercial real estate - other commercial real estate consists of loans secured by farmland ( including residential farms and other improvements ) and multifamily ( story_separator_special_tag management 's discussion and analysis ( md & a ) of earnings and related financial data are presented to assist in unders... | financial performance summary for the year ended december 31 , 2018 , net income was $ 400.3 million , or $ 33.53 per share , compared to $ 323.8 million , or $ 26.96 per share , during 2017 . the return on average assets was 1.15 percent during 2018 , compared to 0.94 percent during 2017 . the return on average shareh... | 4,872 |
the sec defines critical accounting policies as those that are both most important to the portrayal of a company 's financial condition and results , and that require management 's most difficult , subjective , or complex judgments , often as a result of the need to make estimates about matters that are inherently unce... | consolidated results of operations for the years ended december 31 , 2014 and 2013 net increase in net assets resulting from operations was $ 28,692,000 or $ 1.14 per diluted common share in 2014 , up $ 2,916,000 or 11 % from $ 25,776,000 or $ 1.16 per share in 2013 , primarily reflecting higher net interest income , p... | 4,873 |
fnf also provides industry-leading mortgage technology solutions and transaction services , including mspยฎ , the leading residential mortgage servicing technology platform in the u.s. , through its majority-owned subsidiaries , black knight financial services , llc ( `` bkfs '' ) and servicelink holdings , llc ( `` ser... | segment results of operations fnf core operations title beginning january 2 , 2014 , the title segment includes the results of the transaction services business acquired with lps . the following table presents certain financial data for the years indicated : replace_table_token_22_th total revenues in 2014 decreased $ ... | 4,874 |
sab 118 allows companies to record provisional amounts during a measurement period not to extend beyond one year of the enactment date to address ongoing guidance and tax interpretations that story_separator_special_tag financial condition and results of oper ations forward-looking statements some of the statements und... | results of operations general to date , we have not generated any income from operations . as of december 31 , 2017 , we have an accumulated deficit of $ 450.5 million , primarily as a result of expenditures for research and development and general and administrative expenses . while we will generate revenue from our l... | 4,875 |
76 during fiscal 2020 , the company 's effective tax rate was lower than the federal statutory rate primarily due to an increased valuation allowance on tax credits that are not expected to be able to be utilized before they expire . deferred tax assets ( liabilities ) are comprised of the following : โ replace_table_t... | overview management 's discussion and analysis of financial condition and results of operations discusses the company 's consolidated financial statements , which have been prepared in accordance with accounting principles generally accepted in the united states of america . the preparation of these financial statement... | 4,876 |
the revolving line of credit facility has a maturity date of story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with โ selected consolidated financial and other data โ and our audited consolidated financial statements and relat... | results of operations the following tables set forth information comparing the components of our results of operations in dollars and as a percentage of total revenue for the periods presented . replace_table_token_7_th _ ( 1 ) includes stock-based compensation expense as follows : replace_table_token_8_th 66 replace_t... | 4,877 |
as of november 30 , 2016 , we had accumulated losses of $ 28,298,613 ( november 30 , 2015 - $ 26,374,503 ) . our ability to generate significant revenue and conduct business operations is dependent , in large part , upon our raising additional equity financing . as described in greater detail below , the corporation 's... | revenues nil nil nil nil nil nil nil nil net loss ( 580,156 ) ( 491,928 ) ( 472,224 ) ( 379,802 ) ( 1,108,472 ) ( 403,621 ) ( 473,151 ) ( 385,657 ) loss per weighted average number of shares outstanding ยbasic and fully diluted ( 0.01 ) ( 0.01 ) ( 0.01 ) ( 0.01 ) ( 0.02 ) ( 0.01 ) ( 0.01 ) ( 0.01 ) quarterly activities... | 4,878 |
as a result of many factors , such as those referenced or set forth under โ cautionary note regarding forward-looking statements โ and โ risk factors โ in item 1a of this annual report on form 10โk , our actual results may differ materially from those anticipated in these forwardโlooking statements . overview we are a ... | results of operations for the period prior to the separation , our consolidated and combined financial statements include an allocation of expenses related to certain ironwood corporate functions , including senior management , legal , human resources , finance , information technology and quality assurance . these exp... | 4,879 |
overview innovative solutions and support , inc. ( the ยcompany , ย ยis & s , ยweย or ยusย ) was incorporated in pennsylvania on february 12 , 1988. the company operates in one business segment as a systems integrator that designs , develops , manufactures , sells , and services , air data equipment , engine display sy... | results of operations the following table sets forth statements of operations data expressed as a percentage of total net sales for the fiscal years indicated : replace_table_token_5_th amounts may not add due to rounding . 23 fiscal year ended september 30 , 2018 compared to fiscal year ended september 30 , 2017 net s... | 4,880 |
overview we design , develop , produce , support and operate a technologically-advanced portfolio of products . we supply unmanned aircraft systems , or uas , and services primarily to organizations within the u.s. department of defense , or dod . we also supply charging systems and services for electric vehicles and p... | results of operations the following table sets forth certain historical consolidated income statement data expressed in dollars ( in thousands ) and as a percentage of revenue for the periods indicated . certain amounts may not sum due to rounding . replace_table_token_6_th the following table sets forth our revenue an... | 4,881 |
this section also includes a discussion of forecasted sources and uses of cash and rating agency actions . ยท `` financial condition - risk management '' provides an explanation of the registrants ' risk management programs relating to market and credit risk . ยท `` application of critical accounting policies '' provides... | results of operations ( ppl ) the discussion for ppl provides a review of results by reportable segment . the `` margins '' discussion provides explanations of non-gaap financial measures ( kentucky gross margins , pennsylvania gross delivery margins and unregulated gross energy margins ) and a reconciliation of non-ga... | 4,882 |
recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to undiscounted net cash flows expected to be generated by the asset . if such assets are story_separator_special_tag you should read the following discussion and analysis together with `` item 6. selected financ... | results of operations comparison of the year ended december 31 , 2013 and 2012 the following table summarizes our results of operations for the year ended december 31 , 2013 and 2012 ( in millions ) : replace_table_token_6_th research collaboration revenues research collaboration revenues were $ 2.3 million in 2013 , c... | 4,883 |
๏ปฟ 48 general and administrative expenses ๏ปฟ general and administrative expenses increased $ 1 .3 million in 2016 compared with 2015 , primarily due to administrative costs incurred as a publicly traded entity . year ended december 31 , 2015 , compared with the year ended december 31 , 2014 ๏ปฟ revenues ๏ปฟ revenues generate... | industry factors affecting our results of operations ๏ปฟ u.s. ethanol supply and demand ๏ปฟ domestic ethanol productio n increased to an es timated 15.3 billion gallons in 2016 from 14.8 billion gallons in 2015 , according to the eia . production capacity grew predominantly through plant optimization and expansions versus ... | 4,884 |
we conduct our european clinical development operations from our offices in geneva , switzerland and lausanne , switzerland , and have recently opened our japanese office in tokyo . jakafi ( ruxolitinib ) is our first product to be approved for sale in the united states . it is an oral jak1 and jak2 inhibitor and was a... | results of operations years ended december 31 , 2017 and 2016 we recorded a net loss for the year ended december 31 , 2017 of $ 313.1 million and net income for the year ended december 31 , 2016 of $ 104.2 million . on a per share basis , basic and diluted net loss was $ 1.53 for the year ended december 31 , 2017. on a... | 4,885 |
general and administrative expense general and administrative ( g & a ) expenses consist primarily of employee-related expenses for our executive , legal , intellectual property , information technology , finance and human resources functions . other g & a expenses include facility and information technology expenses n... | f financial condition and results of operations executive overview we are a technology company focused on delivering plant-based solutions that are healthy and sustainable . we intend to bring these products to market one of two ways . first , through an integrated business model where we leverage third party assets in... | 4,886 |
prior to this guidance , disclosures about fair values of financial instruments were only required to be disclosed annually . the new guidance requires disclosures about fair value of financial instruments in interim and annual financial statements . adoption of the new guidance did not affect the company 's financial ... | results of operations fiscal years ended april 30 , 2010 and 2009 the following table contains statement of operations information , which serves as the basis of the discussion of our results of operations for the years ended april 30 , 2010 and 2009 : replace_table_token_6_th ( 1 ) certain subtotals may not add due to... | 4,887 |
specializes in the production and distribution of online digital content . in partnership with us youth soccer and united way worldwide , we also seek to develop online kids clubs . as previously discussed , as a result of the merger , on march 7 , 2016 , we acquired dolphin films , which is a content producer in the m... | results of operations year ended december 31 , 2015 as compared to year ended december 31 , 2014 revenues for the year ended december 31 2015 , we generated substantially all of our revenue from the distribution of our digital web series . we also generated revenues from a portion of fees obtained from the sale of memb... | 4,888 |
23 the company has continued to position itself as a system integrator , which capability provides the company with the potential to generate more substantive orders over a broader product base . the strategy , as both a manufacturer and integrator , is designed to leverage the latest technologies developed for the com... | results of operations the following table sets forth statements of operations data expressed as a percentage of total net sales for the fiscal years indicated ( some items may not add due to rounding ) : 24 replace_table_token_6_th fiscal year ended september 30 , 2017 compared to fiscal year ended september 30 , 2016 ... | 4,889 |
pursuant to the settlement agreement , nrm dismissed the allegation with prejudice upon receipt of a cash payment of $ 2.0 million , which was paid to nrm by our insurance carrier in november 2016. the settlement agreement contains mutual releases covering all claims that we or our affiliates , or nrm or its affiliates... | results of operations comparison of the years ended december 31 , 2016 and 2015 revenue for the years ended december 31 , 2016 and 2015 , we recognized revenues related to sub-licensing agreements from our former gene therapy program of $ 0.3 million and $ 0.5 million , respectively . we do not expect to recognize sign... | 4,890 |
avnet , like story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and notes thereto included in part iv , item 15 ( a ) , the risk factors included in part i , item 1a , and the โ forward-looking statements โ and other risks described... | results of operations the following table sets forth certain consolidated statements of income data expressed as a percentage of net revenues for the periods indicated : replace_table_token_3_th the following table shows pre-tax stock-based compensation included in the components of the consolidated statements of incom... | 4,891 |
in addition , the following discussion of financial condition and results of operations should be read in conjunction with the consolidated financial statements and notes thereto appearing elsewhere in this annual report . business overview we are a national provider of infusion solutions . we work with physicians , ho... | results of operations the following consolidated statements have been derived from our audited consolidated financial statements included in this annual report on form 10-k. the discussion set forth below compares our annual results of operations with the results of prior years . certain amounts below have been revised... | 4,892 |
as of december 27 , 2019 , estimated amortization expense for other intangible assets for each of the next five fiscal years and thereafter is as follows : replace_table_token_31_th 61 note 9 โ debt obligations debt obligations as of december 27 , 2019 and december 28 , 2018 consisted of the following : replace_table_t... | results of operations replace_table_token_6_th fiscal year ended december 27 , 2019 compared to fiscal year ended december 28 , 2018 net sales 2019 2018 $ change % change net sales $ 1,591,834 $ 1,444,609 $ 147,225 10.2 % organic growth contributed $ 65.0 million , or 4.5 % , to sales growth in the year . the remaining... | 4,893 |
the change in accounting for forfeitures was applied on a modified retrospective basis by means of a cumulative-effect adjustment to equity . as of january 1 , 2017 story_separator_special_tag the following discussion and analysis should be read in conjunction with our audited consolidated financial statements and rela... | results of operations the following table and discussion sets forth information regarding our consolidated results of operations for the years ended december 31 , 2017 , 2016 and 2015. the audited consolidated financial statements of medley have been prepared on substantially the same basis for all historical periods p... | 4,894 |
this guidance is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after december 15 , 2011 , with early adoption permitted . the company adopted this standard effective march 31 , 2012. f-14 netscout systems , inc. notes to consolidated financial statementsย ( continued ) ... | results of operations comparison of years ended march 31 , 2012 and 2011 revenue product revenue consists of sales of our hardware products and licensing of our software products . service revenue consists of customer support agreements , consulting and training . no one direct customer or indirect channel partner acco... | 4,895 |
company overview compass minerals is a leading provider of essential minerals focused on safely delivering where and when it matters to help solve nature 's challenges for customers and communities . our salt products help keep roadways safe during winter weather and are used in numerous other consumer , industrial and... | plant nutrition north america results replace_table_token_3_th plant nutrition north america results commentary : 2019 โ 2020 plant nutrition north america sales increased 16 % , or $ 33.4 million , primarily due to higher sales volumes , which was partially offset by lower sales prices . plant nutrition north america ... | 4,896 |
the number of shares of our common stock that may be story_separator_special_tag for purposes of this management 's discussion and analysis of financial condition and results of operation , references to โ we , โ โ our , โ โ us โ or similar terms when used in a historical context refer to lgi homes , inc. and its subsi... | results of operations the following table sets forth our results of operations for the periods indicated : replace_table_token_6_th ( 1 ) gross margin is home sales revenues less cost of sales . ( 2 ) calculated as a percentage of home sales revenues . ( 3 ) adjusted gross margin is a non-gaap financial measure used by... | 4,897 |
the company story_separator_special_tag financial condition and results of operations you should read the following discussion and analysis of financial condition and results of operations together with item 6 โ selected consolidated financial data โ and our consolidated financial statements and related notes included ... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 : replace_table_token_7_th revenue total revenue was $ 28.3 million and $ 32.1 million for the years ended december 31 , 2018 and 2017 ... | 4,898 |
forward-looking statements generally will be accompanied by words such as `` anticipate , '' `` believe , '' `` could , '' `` estimate , '' `` expect , '' `` forecast , '' `` intend , '' `` may , '' `` possible , '' `` potential , '' `` predict , '' `` project , '' or other similar words , phrases or expressions . this... | results of operations business segment analysis replace_table_token_13_th _ ( 1 ) during 2013 , restructuring charges of $ 2.1 million and $ 3.0 million were incurred by office and studio segments , respectively . ( 2 ) the company does not allocate interest expense or other ( income ) expense , net to the reportable s... | 4,899 |
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