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the discount resulting from the difference between our carrying basis and the $ 66.0 million face value of the new loan will be recorded as interest income on a level yield basis over the anticipated term of story_separator_special_tag the following discussion should be read in conjunction with the consolidated financi... | results of operations the following table sets forth certain operating information for each of our owned hotels for the year ended december 31 , 2012 . replace_table_token_14_th - 42 - ( 1 ) the hotel was acquired during 2011 . ( 2 ) the hotel was acquired during 2012 . ( 3 ) the percentage change from 2011 revpar for ... | 4,900 |
the deferred portion of state and story_separator_special_tag n and results of operations the financial and business analysis below provides information which we believe is relevant to an assessment and understanding of our financial position , results of operations , and cash flows . this financial and business analys... | result of increased sales and improved supplier terms . the reduction in working capital as a percentage of net sales in 2014 , compared with 2013 , was the result of increased sales , improved management of accounts receivable and inventory , and improved terms with suppliers . cash provided by operating activities fo... | 4,901 |
overview of corporate developments on december 17 , 2015 , meta closed private placement transactions to accredited investors , issuing an aggregate of 266,430 shares of its common stock for consideration of approximately $ 11.7 million . meta is using the net proceeds from this stock issuance to support increased bala... | results of operations the company 's results of operations are dependent on net interest income , provision for loan losses , non-interest income , non-interest expense , income tax expense and other comprehensive income or loss . net interest income is the difference , or spread , between the average yield on interest... | 4,902 |
we sell customized marketing programs that enable it vendors to reach corporate it decision makers who are actively researching specific it purchases . our integrated content platform consists of a network of over 130 websites that we complement with targeted in-person events . throughout the critical stages of the pur... | results of operations the following table sets forth our results of operations for the periods indicated : replace_table_token_10_th 40 comparison of fiscal years ended december 31 , 2012 and 2011 revenues replace_table_token_11_th online . the decrease in online revenue in fiscal 2012 from the fiscal year ended decemb... | 4,903 |
6. property , plant and equipment , net replace_table_token_27_th 70 notes to consolidated financial statements ( amounts in thousands except share data and where otherwise indicated story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( “ md &... | segment results of operations this summary that follows provides a discussion of the results of operations of each of our four reportable operating segments ( energy , engineered systems , printing & identification , and communication technologies ) . each of these segments is comprised of various product and service o... | 4,904 |
aeti 's actual results may differ materially from those anticipated in these forward-looking statements as a result of many important factors , including those set forth in the section entitled “ risk factors ” in this form 10-k. overview our corporate structure currently consists of american electric technologies , in... | results of operations the table below summarizes our consolidated operations for the years ended december 31 , 2018 and 2017 ( dollars in thousands ) : replace_table_token_4_th 14 year ended december 31 , 201 8 compared to year ended december 31 , 201 7 revenue and gross profit brazil revenue increased 33 % , or $ 1.9 ... | 4,905 |
the following discussion and analysis contains forward-looking statements within the meaning of section 27a of the securities act of 1933 and section 21e of the securities exchange act of 1934 , including , without limitation , statements regarding our expectations , beliefs , intentions or future strategies that are s... | overview our company ( formerly known as emazing interactive , inc. ) was incorporated in the state of texas in april 2006 and re-domiciled to become a nevada corporation in october 2006. from the date of our company 's incorporation until june 26 , 2009 , when our company consummated the share exchange ( as defined be... | 4,906 |
federal jurisdiction and various states and foreign jurisdictions . the company , with few exceptions , is story_separator_special_tag introduction papa john 's international , inc. ( referred to as the company , papa john's or in the first person notations of we , us and our ) began operations in 1984. at ... | discussion of operating results our income before income taxes totaled $ 114.3 million in 2014 , as compared to $ 106.1 million in 2013 , an increase of approximately $ 8.1 million . income before income taxes is summarized in the following table on a reporting segment basis : replace_table_token_13_th ( a ) includes f... | 4,907 |
if fair value is determined to be lower , the company records a gain or loss included in impairment of assets in the statements of net loss and comprehensive loss . fair value measurements the carrying value of the company 's accounts receivable , accounts payable , accrued expenses and other current liabilities approx... | results of operations financial data is expressed in thousands of united states dollars . consolidated statements of net loss data ( in thousands of united states dollars ) replace_table_token_5_th ( 1 ) adjusted ebitda is a non-gaap financial measure . for information on how we define and calculate adjusted ebitda , a... | 4,908 |
these include quoted prices for similar story_separator_special_tag overview our management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) includes the following : a business overview that provides a high level summary of our operating results and bookings trends that affect ... | results of operations revenues the following tables set forth certain summary information on a segment basis related to our revenues for fiscal 2014 , 2013 and 2012 : replace_table_token_5_th replace_table_token_6_th 28 applications replace_table_token_7_th applications segment revenues increased $ 28.2 million in fisc... | 4,909 |
forward-looking statements , which are based on certain assumptions and describe future plans , strategies and expectations of the company , are generally identified by the use of the words “ plan , ” “ believe , ” “ expect , ” “ intend , ” “ anticipate , ” “ estimate , ” “ project , ” “ may , ” “ will , ” “ should , ”... | results of operations for the years ended december 31 , 2015 and 20 14 net income was $ 7.0 million for the year ended december 31 , 2015 , compared with $ 7.6 million for the year ended december 31 , 2014. net income decreased due to higher non-interest expense , partially offset by increases in net interest income ... | 4,910 |
please refer to note 6 for more information relating to the sale of boqi zhengji . f- 9 the pharmacy group engages in the retail sale of medicine and other healthcare products in the prc . the pharmacy group sells its medicine and other healthcare products to customers through its directly-owned stores . the pharmacy g... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_2_th revenues revenues for the years ended december 31 , 2020 and 2019 were $ 12,844,902 and $ 0 , respectively . the revenues for the year ended december 31 , 2020 were attributable to the revenues of the guanzan group ... | 4,911 |
f-11 layaway and deferred revenue - interim payments from customers on layaway sales are credited to deferred revenue and subsequently recorded as income during the period in which final payment is received or when the previous payments are forfeited to the company . inventories - inventories represent merchandise acqu... | results of continuing operations twelve months ended december 31 , 2015 compared to twelve months ended december 31 , 2014 . the following table details the components of the company 's revenue for the fiscal year ended december 31 , 2015 as compared to the fiscal year ended december 31 , 2014 ( in thousands ) . consta... | 4,912 |
333-200638 ) that was declared effective by the sec on december 23 , 2014. oxford and hercules debt financing warrant issuance in connection with the lsa with oxford , on june 19 , 2015 , the company issued to oxford a seven year warrant , expiring on june 19 , 2022 , to purchase 74,309 shares of common stock at an exe... | summary table the following table presents a summary of our results of operations for the year ended december 31 , 2015 compared to the year ended december 31 , 2014. replace_table_token_4_th revenue we recorded revenue of $ 7,177,633 during the year ended december 31 , 2015 compared to $ 5,915,545 during the year ende... | 4,913 |
our revenues are derived primarily from : ( i ) the sale of new vehicles to individual retail customers ( “ new vehicle retail ” ) and commercial customers ( “ fleet ” ) ( the terms “ new vehicle retail ” and “ fleet ” being together referred to as “ new ” ) ; ( ii ) the sale of used vehicles to individual retail custo... | results of operations the year ended december 31 , 2011 compared to the year ended december 31 , 2010 replace_table_token_16_th 40 replace_table_token_17_th net income and income from continuing operations increased by $ 29.8 million and $ 11.1 million , respectively , during 2011 as compared to 2010 , primarily as a r... | 4,914 |
story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our consolidated financial statements and related notes thereto included elsewhere in this annual report on form 10-k. some of the information contained in this discussion... | results of operations replace_table_token_6_th comparison of years ended december 31 , 2020 and 2019 revenue . revenue decreased $ 1.7 million to $ 1.6 million during the year ended december 31 , 2020 , compared to $ 3.3 million during the year ended december 31 , 2019. during the second quarter of 2020 , we fundam... | 4,915 |
shipping and handling costs the company does not charge its customers for shipping and handling costs associated with shipping its product to its customers . these shipping and handling costs are included in general and administrative expenses . concentration of credit risk financial instruments that subject the compan... | general and administrative general and administrative expense increased $ 17.4 million , or 65.3 % , to $ 44.1 million for the year ended december 31 , 2011 , as compared to $ 26.7 million for the year ended december 31 , 2010 , which was largely due to an increase of $ 6.6 million of employee related expenses includin... | 4,916 |
million , and $ 12.2 million , respectively . as of december 31 , 2012 and 2011 , approximately $ 3.3 million and $ 4.8 million of capitalized costs remained in finished goods inventory . stock options we had two equity compensation plans in effect at december 31 , 2012 : the 2009 stock incentive plan ( 2009 plan ) and... | 2012 results our 2012 results reflect what we believe was above market sales growth in our europe and asia pacific reporting segments and below market growth in our americas reporting segment in the musculoskeletal markets in which we compete . as a result , 2012 net sales were flat when compared to 2011. we believe 20... | 4,917 |
there are various disagreements between framatome and lightbridge regarding these disputed framatome invoices . it is expected that these disputes will be resolved through either further negotiations by the joint venture partners or in arbitration ( see note 11. subsequent events ) . the company had not separately guar... | consolidated results of operations the following table presents our historical operating results as a percentage of revenues for the years indicated : replace_table_token_5_th revenue the market for nuclear industry consulting services is competitive , fragmented , and subject to rapid change . our main business is dev... | 4,918 |
this md & a should be read in conjunction with our consolidated financial statements and accompanying notes included in this form 10-k. when reviewing the discussion , you should keep in mind the substantial risks and uncertainties that characterize our business . in particular , we encourage you to review the risk and... | results of operations 2014 results as compared to 2013 replace_table_token_6_th 11 market segment information : replace_table_token_7_th melt type information : replace_table_token_8_th the majority of our products are sold to service centers/processors rather than the ultimate end market customers . the end market inf... | 4,919 |
the second step of the goodwill impairment test , used to measure the amount of impairment loss , compares the implied fair value of the affected reporting unit 's goodwill with the carrying value of that goodwill . no impairment losses have been recognized in the years ended december 31 , 2010 story_separator_special_... | consolidated results of operations the following table sets forth our consolidated results of operations as a percentage of total revenue for the periods shown : replace_table_token_5_th 55 comparison of the years ended december 31 , 2010 and 2009 replace_table_token_6_th revenue . total revenue for the year ended dece... | 4,920 |
the words “ we , ” “ us , ” “ our , ” or the “ company ” refer to first choice bancorp and first choice bank collectively and on a consolidated basis . references to the “ bank ” refer to first choice bank , on a stand-alone basis . 38 headquartered in cerritos , california , the bank is a community-based financial ins... | financial highlights financial performance net income increased $ 12.7 million to $ 27.8 million or $ 2.36 per diluted share for 2019 compared to $ 15.1 million or $ 1.64 per diluted share for 2018 . the increase in net income was driven by organic loan growth , increased yields on loans and the pcb acquisition which w... | 4,921 |
generally , all of the financial services mortgage loans and related servicing rights are sold to third party investors within two to three weeks story_separator_special_tag results of operations overview m/i homes , inc. ( the “ company ” or “ we ” ) is one of the nation 's leading builders of single-family homes , ha... | summary of company results in 2012 summary of financial results we had net income of $ 13.3 million , or $ 0.67 per diluted share , for 2012 , our highest net income since 2006 , compared to a net loss of $ 33.9 million in 2011 , or a loss of $ 1.81 per diluted share . our income in 2012 included a $ 3.0 million settle... | 4,922 |
idex 's products are sold in niche markets to a wide range of industries throughout the world . accordingly , idex 's businesses are affected by levels of industrial activity and economic conditions in the u.s. and in other countries where it does business and by the relationship of the u.s. dollar to other currencies ... | results of operations the following is a discussion and analysis of our results of operations for each of the three years in the period ended december 31 , 2017 . for purposes of this item , reference is made to the consolidated statements of operations in part ii , item 8 , “ financial statements and supplementary dat... | 4,923 |
68 commvault systems , inc. notes to consolidated financial statements — ( continued ) ( in thousands , except per share data ) our purchased intangible assets were recently acquired in connection with the hedvig inc. transaction . the most material story_separator_special_tag you should read the following discussion a... | results of operations fiscal year ended march 31 , 2020 compared to fiscal year ended march 31 , 2019 revenues ( in millions ) - total revenues decreased $ 40.1 million , or 6 % - software and products revenue decreased $ 34.6 million , or 11 % , primarily due to the following : software and products revenue represente... | 4,924 |
part i of the budget control act of 2011 ( budget control act ) provided for a reduction in planned defense budgets by at least $ 487 billion over a ten year period , and the fiscal year ( fy ) 2013 impacts were incorporated in the u.s. government 's fy 2013 budget . part ii mandated substantial additional reductions ,... | consolidated operating results selected financial highlights , excluding the results of discontinued operations , are presented in the table below : replace_table_token_8_th sales sales for 2013 decreased $ 557 million , or 2 percent , as compared with 2012 . sales for 2012 decreased $ 1.2 billion , or 5 percent , as c... | 4,925 |
the company had no recognized allowance as of december 31 , 2017. the company recognized an allowance related to one customer of approximately $ 0.4 million as of december 31 , 2016. for the year ended december 31 , 2017 and 2016 , the provisions and write-offs were immaterial . contingencies the company accrues for am... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 net revenue ampyra we recognize product sales of ampyra following receipt of product by our network of specialty pharmacy providers , kaiser permanente and asd specialty healthcare , inc. we recognized net revenue from the sal... | 4,926 |
and all of its subsidiaries that are consolidated in conformity with accounting principles generally accepted in the united states of america ( “ gaap ” ) . the following discussion should be read in conjunction with the other sections of this report , including the consolidated financial statements and notes thereto a... | results of operations replace_table_token_18_th net sales : replace_table_token_19_th * primary reason for change . the increase in net sales was primarily due to the following : ( i ) an increase of $ 84.3 million in space advanced programs primarily driven by the rs-25 program which is currently engaged in a signific... | 4,927 |
see “ note 8—derivative instruments ” for additional information related to the derivative story_separator_special_tag this annual report on form 10-k contains forward-looking statements within the meaning of section 27a of the securities act of 1933 and section 21e of the securities exchange act of 1934 , including st... | overview of results of operations the following table provides a summary of our consolidated operating results for the years ended december 31 , 2016 , 2015 and 2014 : replace_table_token_5_th all amounts in tables are rounded to the nearest millions , except as otherwise noted . as a result , certain amounts may not r... | 4,928 |
an audit includes examining , on a test basis , evidence supporting the amounts and disclosures story_separator_special_tag the following discussion should be read in conjunction with the consolidated and combined financial statements and notes thereto that are included in this annual report on form 10-k. overview—basi... | results of operations the following acquisitions , dispositions and developments affected our results in the comparative periods : on june 1 , 2015 , we completed the transaction forming the o'connor joint venture with regard to the ownership and operation of the o'connor properties , consisting of five of our malls an... | 4,929 |
forward looking statements we are including the following cautionary statement in this annual report on form 10-k to make applicable and take advantage of the safe harbor provisions of the private securities litigation reform act of 1995 for any forward-looking statements made by or on our behalf . forward looking stat... | results of operations year ended december 31 , 2007 as compared to year ended december 31 , 2006 we had no revenues during the year ended december 31 , 2007 because we do not have any commercial biopharmaceutical products . research and development expenses for the years ended december 31 , 2007 and december 31 , 2006 ... | 4,930 |
the following table sets forth , for the period indicated , certain financial data expressed for the three years ended december 31 , 2016 : ( dollars in millions ) replace_table_token_5_th revenues in our dds segment , we recognize revenues based on the quantity delivered or resources utilized and in the period in whic... | results of operations year ended december 31 , 2016 compared to the year ended december 31 , 2015 revenues total revenues were $ 63.1 million for the year ended december 31 , 2016 , an 8 % increase from $ 58.5 million for the year ended december 31 , 2015 . 29 revenues from the dds segment were $ 50.7 million and $ 51.... | 4,931 |
our homebuilding company operates under our taylor morrison and darling homes brand names . our business is organized into 15 homebuilding operating divisions , and a mortgage operating division , which are managed as four reportable segments : east , central , west and mortgage operations , as follows : east atlanta ,... | results of operations 41 the following table sets forth our results of operations for the periods presented : replace_table_token_13_th year ended december 31 , 2015 compared to year ended december 31 , 2014 42 average active selling communities replace_table_token_14_th average active selling communities increased 25.... | 4,932 |
actual results may differ materially from our expectations that are expressed or implied by any forward-looking statement . the discussion in item 1a , risk factors , lists some of the factors that could cause our actual results to vary materially from those expressed or implied by any forward-looking statements , a... | results of operations the following table sets forth certain income statement information of old national for the years ended december 31 , 2016 , 2015 , and 2014 : replace_table_token_5_th ( 1 ) efficiency ratio is defined as noninterest expense before amortization of intangibles as a percent of fully taxable net inte... | 4,933 |
during 2008 , the company recorded a valuation allowance against u.s. deferred tax assets , net of definite-lived deferred tax liabilities , for which realization could not be assured based on a more-likely-than-not standard . the company retained that valuation allowance for all subsequent periods through december 31 ... | results of operations a comparison of our consolidated results of operations for 2015 to 2014 and 2014 to 2013 follows . factors contributing to fluctuations in results of operations are presented in the order of their monetary significance , and we have quantified , when necessary , significant changes . results from ... | 4,934 |
hei consolidated executive overview and strategy . hei is a holding company that operates subsidiaries ( collectively , the company ) , principally in hawaii 's electric utility and banking sectors . hei 's strategy is to build fundamental earnings and profitability of its electric utilities and bank in a controlled ri... | results of operations . replace_table_token_27_th 1 the rate schedules of the electric utilities currently contain energy cost adjustment clauses ( ecacs ) through which changes in fuel oil prices and certain components of purchased energy costs are passed on to customers . 2 kwh sales for 2011 and 2010 were lower when... | 4,935 |
as of december 31 , 2017 , management including the ceo and vp of finance , assessed the effectiveness of the company 's internal control over financial reporting based on the criteria established in “ internal control-integrated framework 2013 ” issued by the committee of sponsoring organizations of the treadway commi... | overview psychemedics corporation is the world 's largest provider of hair testing for drugs of abuse , utilizing a patented hair analysis method involving digestion of hair , enzyme immunoassay technology and confirmation by mass spectrometry to analyze human hair to detect abused substances . the company 's customers... | 4,936 |
in total , 10 employees were terminated , representing approximately story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our consolidated financial statements and the related notes and other financial information included e... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_8_th 53 revenues revenues decreased by $ 2.0 million for the year ended december 31 , 2020 when compared to the same period in 2019 primarily as a result the recognition of revenue from license agreements for rigosertib ... | 4,937 |
readers are cautioned that the statements , estimates , projections or outlook contained in this report , including discussions regarding financial prospects , economic conditions , trends and uncertainties contained in this item 7 , may constitute forward-looking statements within the meaning of the pslra . these forw... | results summary the following table summarizes our consolidated results of operations and other financial information : replace_table_token_5_th nm= not meaningful ( a ) medical care ratio is calculated as medical costs divided by premium revenue . ( b ) return on equity is calculated as net earnings divided by average... | 4,938 |
( 2 ) total issuance of 2,298,879 common units . ( 3 ) includes $ story_separator_special_tag overview condor hospitality trust , inc. is a self-administered reit for federal income tax purposes that specializes in the investment and ownership of high-quality select-service , limited-service , extended stay , and c... | results of operations comparison of the year ended december 31 , 2017 to the year en ded december 31 , 2016 ( in thousands , except per share amounts ) replace_table_token_10_th revenue d uring 2017 , reven ue from continuing operations increased by $ 4,806 between the periods . this increase in r evenue wa... | 4,939 |
prior period segment information has been reclassified to conform to the new segment reporting structure . our commercial and specialty business segment includes our local group , national accounts , individual and specialty businesses . business units in the commercial and specialty business segment offer fully-insure... | consolidated results of operations our consolidated summarized results of operations for the years ended december 31 , 2013 , 2012 and 2011 are discussed in the following section . replace_table_token_6_th certain of the following definitions are also applicable to all other results of operations tables in this discuss... | 4,940 |
this update will be effective for the company beginning with its fiscal 2019 first quarter . note b share-based payments total share-based compensation expense ( a component of operating , selling , general and administrative expenses ) was $ 38.2 story_separator_special_tag we are the nation 's leading retailer , an... | results of operations fiscal 2017 compared with fiscal 2016 for the fiscal year ended august 26 , 2017 , we reported net sales of $ 10.889 billion compared with $ 10.636 billion for the year ended august 27 , 2016 , a 2.4 % increase from fiscal 2016. this growth was driven primarily by net sales of $ 172.5 million from... | 4,941 |
as part of these efforts , we committed to a more agile and efficient operating model . our transformation and process improvement efforts across the company are enabling us to reallocate resources to fund many of our innovative pipeline and growth opportunities that deliver value to patients and stockholders . the tra... | results of operations product sales worldwide product sales were as follows ( dollar amounts in millions ) : replace_table_token_8_th future sales of our products will depend , in part , on the factors discussed in the overview , part i , item 1. business—marketing , distribution and selected marketed products—competit... | 4,942 |
our actual results and the timing of events could differ materially from those anticipated by these forward-looking statements as a result of many factors , including those discussed under `` cautionary statement regarding forward-looking statements '' , `` item 1a . risk factors '' and elsewhere in this annual report ... | overall results 2017 versus 2016 : net earnings were $ 343.8 million in 2017 , compared to $ 261.6 million in 2016 , an increase of $ 82.2 million . the increase of $ 82.2 million was primarily attributable to an increase of $ 101.9 million in net realized and unrealized gains in 2017 , an increase of $ 26.4 million in... | 4,943 |
evolent health llc 's class b common units can be exchanged ( together with a corresponding number of shares of our class b common stock ) for one share of our class a common stock . as a result of the offering reorganization , evolent health , inc. obtained voting control over evolent health llc and therefore consolid... | review of consolidated financial condition liquidity and capital resources as noted in “ results of operations ” above , evolent health , inc. is the managing member of evolent health llc and the financial statements of evolent health , inc. include the consolidated results and cash flows of evolent health llc for the ... | 4,944 |
cytori cell therapy consists of a heterogeneous population of specialized cells including stem cells that are involved in response to injury , repair and healing . these cells are extracted from an adult patient 's own adipose ( fat ) tissue using our fully automated , enzymatic , sterile celution ® system devices and ... | results of operations product revenues product revenues consisted of revenues primarily from our celution® system devices , consumables and stemsource® cell banks . the following table summarizes the components for the years ended december 31 , 2015 , 2014 and 2013 : replace_table_token_3_th a majority of our product r... | 4,945 |
statement of cash flows − in august 2016 , the fasb issued asu 2016-15 , classification of certain cash receipts and cash payments , an accounting standards update that amends the guidance on the classification of certain cash receipts and cash payments presented within the statement of cash flows to reduce the existin... | results of operations presented below is a comparison of the company 's results of operations for the periods indicated ( dollars in thousands ) : results of operations replace_table_token_7_th 44 presented below is summary financial data on our segments together with a reconciliation to the same data for the company a... | 4,946 |
the company reviews current business trends , inventory agings and discontinued merchandise categories to determine adjustments , which it estimates will be needed to liquidate existing clearance inventories and reduce inventories to the lower of cost or market . inventory held on consignment by third parties totaled s... | cash flow summary cash and cash equivalents at february 1 , 2015 was $ 479 million , a reduction of $ 114 million from the amount at february 2 , 2014 of $ 593 million . this reduction included $ 425 million of debt repayments . cash and cash equivalents at february 1 , 2015 excluded a restricted cash balance of $ 20 m... | 4,947 |
at october 31 , 2016 , we owned or had equity interests in 75 properties , which include equity interests we own in three consolidated joint ventures and seven unconsolidated joint ventures , containing a total of 5.0 million square feet of gross leasable area ( `` gla '' ) . of the properties owned by wholly-owned sub... | results of operations fiscal 2016 vs. fiscal 2015 the following information summarizes our results of operations for the years ended october 31 , 2016 and 2015 ( amounts in thousands ) : replace_table_token_8_th note 1 – properties held in both periods includes only properties owned for the entire periods of 2016 and 2... | 4,948 |
following is a summary of future minimum payments under operating leases that have initial or remaining non-cancelable lease terms for the next five years ( in thousands ) : replace_table_token_19_th rental expense for operating leases amounted to $ 1.7 million , $ 1.6 million and $ 1.5 million in 2018 , 2017 and 2016 ... | results of operations comparison of operating results for the years ended december 31 , 2018 and 2017 for the year ended december 31 , 2018 , our net income totaled $ 34.1 million , or $ 1.83 per diluted share , compared to net income of $ 25.5 million , or $ 1.39 per diluted share for the same period of 2017 , reflect... | 4,949 |
our portfolio of software products and rapidly deployable software-enabled services allows our clients to automate and integrate front-office functions such as trading and modeling , middle-office functions such as portfolio management and reporting , and back-office functions such as accounting , performance measureme... | results of operations revenues our revenues consist primarily of software-enabled services and maintenance revenues , and , to a lesser degree , software license and professional services revenues . as a general matter , fluctuations in our software-enabled services revenues are attributable to the number of new softwa... | 4,950 |
21 financial results the following is a summary of our financial performance ( dollars in millions , except per share data ) : replace_table_token_5_th our sales growth was led by our thv products , which benefited from the launch of the edwards sapien xt transcatheter heart valve in the united states ( june 2014 ) , a... | results of operations net sales by major regions ( dollars in millions ) replace_table_token_6_th international net sales include the impact of foreign currency exchange rate fluctuations . the impact of foreign currency exchange rate fluctuations on net sales is not necessarily indicative of the impact on net income d... | 4,951 |
we conduct operations worldwide and are managed in the following geographical regions : united states , europe , japan , and rest of world . our products are categorized into the following main areas : transcatheter heart valve therapy ( `` thvt '' ) , surgical heart valve therapy ( `` shvt '' ) , and critical care . 2... | results of operations net sales by major regions ( dollars in millions ) replace_table_token_5_th international net sales include the impact of foreign currency exchange rate fluctuations . the impact of foreign currency exchange rate fluctuations on net sales is not necessarily indicative of the impact on net income d... | 4,952 |
this methodology allows for changes in either direction in the market prices of the precious metals used by the company to be passed through to the customer and reduces the impact changes in prices could have on the company 's margins and operating profit . the consigned metal is owned by financial institutions who cha... | results of operations replace_table_token_5_th sales were $ 1.3 billion in 2012 , a decline of $ 253.6 million , or 17 % , from sales of $ 1.5 billion in 2011. sales in 2011 were $ 224.4 million , or 17 % , higher than sales of $ 1.3 billion in 2010. the decline in sales in 2012 was partially due to a lower metal price... | 4,953 |
other than that , the company paid $ 1,500 to bfb for the review of interim financial statements during 2018 and $ 4,000 for the previous audit for the period starting on june 1 , 2017 ( inception ) and ending on december 31 , 2017. audit-related fees during the year ended december 31 , 2018 , our principal accountant ... | results of operations inception ( june 1 , 2017 ) to december 31 , 2017 compared to january 1 , 2018 to december 31 , 2018 selling , general and administrative expenses selling , general and administrative expenses for the period starting at inception ( june 1 , 2017 ) and ending december 31 , 2017 were $ 73,271 compar... | 4,954 |
corecivic generally expects to renew these contracts for periods consistent with the remaining renewal options allowed by the contracts or other reasonable extensions ; however , no assurance can be given that such renewals will be obtained . fixed monthly rate revenue is recorded in the month earned and fixed per diem... | results of operations our results of operations are impacted by the number of facilities we owned and managed , the number of facilities we managed but did not own , the number of facilities we leased to other operators , and the facilities we owned that were not in operation . the following table sets forth the change... | 4,955 |
in addition to the impact of the overall reported declines in north american mall traffic in december , other significant drivers of the decrease included changes in media and marketing tactics , shifts in licensed product sales and the execution of unplanned promotional activities , a decrease in gift card redemptions... | seasonality and quarterly results the following is a summary of certain unaudited quarterly results of operations data for each of the last two fiscal years . replace_table_token_13_th ( 1 ) retail g ross margin represents net retail sales less cost of retail merchandise sold . 25 our operating results for one period m... | 4,956 |
as of june 30 , 2020 and 2019 , cash balances of $ 1,116 and $ 1,821 , respectively , were maintained at australia financial institutions , and were insured as the australian government guarantees deposits up to aud 250,000 ( approximately story_separator_special_tag the following discussion and analysis of our company... | results of operations comparison of the years ended june 30 , 2020 and 2019 revenues revenues decreased by $ 35,235,091 or approximately 84.4 % , from $ 41,771,047 for the year ended june 30 , 2019 to $ 6,535,956 for the same period in 2020. the decrease was primarily due to the fact that in certain freight logistics c... | 4,957 |
gains and losses on the sale of oreo and reductions in fair value subsequent to foreclosure , and any subsequent operating expenses or income of such properties are included in all other expense on the consolidated statements of operations . bank owned life insurance : the bank has purchased life insurance policies on ... | financial highlights for the years ended december 31 , 2019 , 2018 and 2017 , net income from continuing operations was $ 23.8 million , $ 42.1 million and $ 53.5 million . diluted earnings per common share from continuing operations were $ 0.05 , $ 0.38 and $ 0.63 for the years ended december 31 , 2019 , 2018 and 2017... | 4,958 |
91 national rural utilities cooperative finance corporation notes to consolidated story_separator_special_tag introduction our financial statements include the consolidated accounts of national rural utilities cooperative finance corporation ( “ cfc ” ) , national cooperative services corporation ( “ ncsc ” ) and rural... | results of operations of foreclosed assets results of operations of foreclosed assets consists of the operating results of entities controlled by cfc that hold foreclosed assets , impairment charges related to those entities , gains or losses related to the disposition of the assets and potential subsequent charges rel... | 4,959 |
the main purpose of the trust structure is to enhance the credit worthiness of our debt obligation through certain bankruptcy protection provisions story_separator_special_tag overview in 2015 , we experienced the continuation of uncertain economic conditions and the persistent competitiveness of the airline industry .... | financial highlights we reported our highest ever net income of $ 677 million , an increase of $ 276 million compared to 2014 . this increase was principally driven by higher passenger revenue and a reduction in aircraft fuel expenses , partially offset by an increase in controllable costs . we generated over $ 6.4 bil... | 4,960 |
warrants to purchase a total of 150,000 shares were exercised during the year ended december 31 , 2011. note 11. licensing agreement the company operates under an operating and licensing agreement with a related party that is majority-owned and controlled by the company 's chief executive officer and chairman , benjami... | results of operations description of material financial line items : revenues we generate revenues from two existing operating divisions as follows : black oil - revenues for our black oil division are comprised primarily of feedstock sales ( used motor oil ) which are purchased from a network of local and regional sup... | 4,961 |
a kamai acquired fastsoft with a goal of complementing akamai 's cloud infrastructure solutions with technology for optimizing the throughput of video and other digital content across ip networks . the company allocated $ 8.8 million of the cost of the acquisition to goodwill story_separator_special_tag overview we pro... | results of operations revenues . total revenues increased 19 % , or $ 215.4 million , to $ 1,373.9 million for the year ended december 31 , 2012 as compared to $ 1,158.5 million for the year ended december 31 , 2011 . total revenues increased 13 % , or $ 135.0 million , to $ 1,158.5 million for the year ended december ... | 4,962 |
the company has valued these options using the black-scholes option pricing model which resulted in a fair market value of $ 55,043 which have been fully recognized as expense for the year ended july 31 , 2015. lightlake also recognized stock based compensation expense of $ 37,048 in connection with vested options gran... | results of operations lightlake had $ 1,550,000 of revenue during the year ended july 31 , 2015. the company recognized $ 800,000 of revenue derived from the adapt agreement . the company also recognized $ 750,000 from investments in treatments that were classified as deferred revenue as of july 31 , 2014. lightlake di... | 4,963 |
the discussion also provides information about the financial results of the segments of our business to provide a better understanding of how these segments and their results affect our financial condition and results of operations . business overview we provide long-term financing via sale-leaseback and build-to-suit ... | results of operations we evaluate our results of operations by our two primary reportable segments real estate ownership and investment management . effective january 1 , 2011 , we include our equity investments in the managed reits in our real estate ownership segment . the equity income or loss from the managed rei... | 4,964 |
generally , the guidance is to be applied as of any date from the beginning of an interim period that includes or is subsequent to march 12 , 2020 , or prospectively from a date within an interim period that includes or is subsequent to march 12 , 2020 , up to the date that the financial statements are story_separator_... | 2020 highlights operational our total production in 2020 increased by 147 % to 37.2 mmboe ( 63 % oil ) as compared to 2019 primarily as a result of the carrizo acquisition in late 2019 and wells placed on production during 2020 as a result of our horizontal drilling program . 47 although our actual 2020 operational cap... | 4,965 |
the forward-looking statements contained herein include , without limitation , statements regarding trends , seasonality , cyclicality and growth in , and drivers of , the markets we sell into , our strategic direction , our future effective tax rate and tax valuation allowance , earnings from our foreign subsidiaries ... | overview and executive summary we provide electronic measurement instruments and systems and related software , software design tools , and related services that are used in the design , development , manufacture , installation , deployment and operation of electronics equipment . related services include start-up assi... | 4,966 |
we work with financial advisors who are independent , as well as those who are associated with financial advisory firms and financial institutions , which we refer to as enterprise clients . we focus our technology development efforts and our sales and marketing approach on addressing financial advisors ' front- , midd... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 replace_table_token_11_th * not meaningful . revenues total revenues increased 26 % from $ 98.1 million in 2010 to $ 123.2 million in 2011. the increase was primarily due to an increase in revenues from assets under management... | 4,967 |
we also sell integrated circuits , on which our software and ir code database , or library , is embedded , to oems that manufacture wireless control devices , cable converters or satellite receivers for resale in their products . since our beginning in 1986 , we have compiled an extensive ir code library that covers ov... | results of operations the following table sets forth our results of operations expressed as a percentage of net sales for the periods indicated . replace_table_token_10_th the comparability of information between 2011 and prior years is affected by the acquisition of enson during the fourth quarter of 2010. see item 7... | 4,968 |
the company 's interest rates range from 3.5 % to 6.0 % on january 31 , 2018 . on january 31 , 2018 , the company can borrow $ 13.5 million under these credit arrangements . the company borrowed $ 0.1 million and had $ 4.1 million available under these credit arrangements as of january 31 , 2018 . in addition , $ 9.3 m... | consolidated results of operation : replace_table_token_3_th 2017 compared to 2016 net sales : net sales were $ 105.2 million in 2017 , an increase of 6.5 % from $ 98.8 million in 2016 . higher revenues resulted primarily from increased sales to distributors in canada . cost of sales and gross profit : gross profit rem... | 4,969 |
in addition , we agreed to extend the time he will have to exercise his outstanding stock options to january 15 , 2021. employment agreement with alvaro amorrortu on january 25 , 2019 , we entered into an employment agreement with mr. amorrortu , our former chief operating officer , which employment agreement amended a... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes our results of operations for the years ended december 31 , 2019 and 2018 : replace_table_token_3_th research and development expenses replace_table_token_4_th research and development expenses for the year en... | 4,970 |
we operate one of the most comprehensive matrices of chinese language content and services , and we developed and operate one of the most popular massively multiplayer online games and two popular web games in china . substantially all of our operations are conducted through our indirect wholly-owned and majority-owned... | quarterly results of operations in 2011 , we adjusted our business grouping from brand advertising business , online game business , sponsored search business , and wireless and others business to online advertising business , online game business , wireless business and others business . accordingly , we adjusted our ... | 4,971 |
after preferred stock dividends and discount accretion of $ 5.3 million , the company reported net income available to common stockholders of $ 4.4 million , or diluted earnings per share of $ 0.92. the $ 5.3 million of preferred stock dividends and discount accretion included $ 1.2 million of accelerated discount accr... | overview . net income attributable to qcr holdings , inc. for 2011 was $ 9.7 million , or diluted earnings per share of $ 0.92 after preferred stock dividends and discount accretion of $ 5.3 million , compared to $ 6.6 million , or diluted earnings per share of $ 0.53 after preferred stock dividends of $ 4.1 million , ... | 4,972 |
approved and launched in europe in second and third quarters of 2016 , respectively . approved and launched in japan in third and fourth quarters of 2016 , respectively . psoriatic arthritis phase iii launched approved and launched in japan in third and fourth quarters of 2016 , respectively . announced in october 2016... | financial results the following table summarizes our key operating results : replace_table_token_10_th ( 1 ) operating expense consists of research and development and marketing , selling , and administrative expense . nm - not meaningful revenue and gross margin increased slightly in 2015. operating expense in 2015 re... | 4,973 |
the amendment reduces the minimum liquidity requirement to maintain in cash and cash equivalents as a percentage of the credit line from 10.0 % to 7.5 % and changes story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with o... | results of operations the following table presents our consolidated results of operations for the periods indicated : replace_table_token_12_th segments we manage and report operating results through three reportable segments : ecommerce ( 67.4 % of 2020 revenue ; 49.3 % of 2019 revenue ) : the ecommerce segment repres... | 4,974 |
included in the balance at december 31 , 2019 is approximately $ 3.3 million of federal , state and international tax overpayments that were applied against tax payments in 2020. there were no significant federal , state or international tax overpayments included in the balance at december 31 , 2020. property and equip... | results of operations the following discussion should be read in conjunction with our consolidated financial statements and the notes to the consolidated financial statements accompanying this report . this discussion contains forward-looking statements that involve risks and uncertainties . our actual results may diff... | 4,975 |
as previously noted , the discussion set forth below , as well as other portions of this form 10-k , contain statements concerning potential future events . readers can identify these forward-looking statements by their use of such verbs as “ expects , ” “ anticipates , ” “ believes ” or similar verbs or conjugations o... | results of operations the following table sets forth our results of operations as a percentage of net sales during the periods shown ( the table may not foot due to rounding ) : replace_table_token_5_th the following table sets forth our results of operations through income before income taxes for each of our five segm... | 4,976 |
the following discussion is based on our current expectations , plans and strategies ( including , without limitation , with respect to new products and services , entry into new markets , levels of anticipated spending or investment , and expectations as to shipments or the cost of products ) , any of which may change... | cash flows summary our cash is utilized to acquire materials for the manufacture of goods for resale , to pay payroll , operating expenses , interest , and taxes and to fund research and development activities , invest in gaming operations equipment , property , plant and equipment and license or acquire intangibles an... | 4,977 |
” how we evaluate our operations our management uses a variety of financial and operational measurements other than our financial statements prepared in accordance with u.s. gaap to analyze our performance . these include : ( 1 ) net income before interest expense , income tax expense , and depreciation and amortizatio... | results of operations the results of operations for the years ended december 31 , 2013 , 2012 , and 2011 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 ... | 4,978 |
gross profit margin as a percentage of sales for 2016 was 33.7 % , compared with 41.3 % for 2015. our cost of products and gross profit margin are derived primarily from material , labor and overhead costs , product mix , manufacturing volumes and pricing . the decline in gross profit margins for 2016 compared to the p... | executive summary our financial and operating results for 2016 improved significantly from the prior year . total sales increased over 70 % and sales of p-25 digital products increased almost 65 % , which were the primary factors that contributed to a comparative increase of 208 % in pre-tax income and positive cash fl... | 4,979 |
as a result of many factors , including those factors set forth in the “ risk factors ” section of this annual report on form 10-k , 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 we ... | general and administrative expenses general and administrative expenses were $ 13.6 million for the year ended december 31 , 2019 , compared with $ 8.8 million for the year ended december 31 , 2018. the increase of $ 4.8 million , or 55.3 % during the year ended december 31 , 2019 compared with 2018 was due to an incre... | 4,980 |
words such as may , will , should , could , would , expect , plan , anticipate , believe , estimate , project , predict , potential , seektarget , goals , intend , variations of such words , and similar expressions are intended to identify forward-looking statements . ou... | results of operations general to date , we have not generated any net income from operations . as of december 31 , 2014 , we have an accumulated deficit of $ 380.8 million , primarily as a result of expenditures for research and development and general and administrative expenses . while we may in the future generate r... | 4,981 |
replace_table_token_38_th 113 6. story_separator_special_tag md & a is intended to inform the reader about matters affecting the financial condition and results of operations of the partnership and its subsidiaries . as a result , the following discussion for the year ended december 31 , 2020 should be read in conjunct... | results of operations consolidated overview for the years ended december 31 , 2020 and 2019 the following table presents certain consolidated data and volume throughput for the years ended december 31 , 2020 and 2019. replace_table_token_1_th * not considered meaningful ( 1 ) exclusive of volume throughput for ohio gat... | 4,982 |
pro forma financial information the following supplemental pro forma information ( in thousands , except per share data ) presents the consolidated financial results as if the rf power transaction had occurred at the beginning of fiscal 2017 : replace_table_token_24_th these amounts have been calculated after applying ... | results of operations the following table sets forth certain consolidated statement of loss data for the periods indicated ( in thousands , except per share amounts and percentages ) : replace_table_token_4_th 31 lighting business restructuring in april 2018 , we approved a plan to restructure the lighting products bus... | 4,983 |
in story_separator_special_tag the management 's discussion and analysis of financial condition and results of operations , which follows , presents a review of the consolidated operating results of northeast bancorp , inc. ( the company ) for the fiscal year ended june 30 , 2012 ( fiscal 2012 ) , the 184-day perio... | general successor company as noted earlier , the results of operations for the year ended june 30 , 2012 are not directly comparable to the prior year period due to the application of acquisition accounting in connection with the merger . nonetheless , the discussion that follows will compare , to the extent appropriat... | 4,984 |
factors that could cause or contribute to those differences include , but are not limited to , those identified below and those discussed in the section entitled risk factors included elsewhere in this annual report on form 10-k. this annual report on form 10-k contains forward-looking statements within the meaning... | results of operations the following table is a summary of our consolidated statements of operations . the period-to-period comparisons of results are not necessarily indicative of results for future periods . replace_table_token_9_th 35 ( 1 ) stock-based compensation included in the consolidated statements of operation... | 4,985 |
the us $ 1.51 million , us $ 2.01 million , us1.48 million and us1.52 million are collectively the us dollar loan ( the “ us dollar loans ” ) . the rmb10.08 million , rmb13.35 million , rmb10.28 million and rmb10.55 million are collectively the rmb loan story_separator_special_tag the following discussion and analysis ... | results of operation of takung hong kong takung operates a platform for offering and trading artwork . we generate revenue from our services in connection with the offering and trading of artwork ownership units on our system , primarily consisting of listing fees , trading commissions , and management fees . for the y... | 4,986 |
non-woven filter media is the most commonly used filter technology to satisfy increasing emission control regulations in a wide range of industries including power , cement , steel , asphalt , incineration , mining , food and pharmaceutical . the business also produces non-woven media that is used in automotive and oth... | results : consolidated net sales of $ 535.8 million , an increase of $ 137.9 million , or 34.6 % , as net sales increased 6.4 % related to pre-acquisition businesses and 28.2 % from the acquisition . foreign currency translation had a minimal impact on sales . gross margin increased to 21.5 % , compared to 21.4 % , pri... | 4,987 |
the following discussion should be read in conjunction with the consolidated financial statements and notes thereto which appear elsewhere in this annual report . the company engages in a broad range of activities in the securities industry , including retail securities brokerage , institutional sales and trading , inv... | results of operations the company reported net income attributable to oppenheimer holdings inc. of $ 2.0 million or $ 0.14 basic earnings per share for the year ended december 31 , 2015 compared with net income of $ 8.8 million or $ 0.65 basic earnings per share for the year ended december 31 , 2014 , a decrease of 77.... | 4,988 |
based on that evaluation , the company 's management , including the principal executive officer and principal financial officer , concluded that the company 's disclosure controls and procedures were effective as of december 31 , 2011 . 7 management 's annual report on internal control over financial reporting the com... | results of operations fiscal year 2011 compared to fiscal year 2010 revenues for 2011 were $ 1,984,914 , an increase of 18.76 % when compared with 2010 revenues of $ 1,671,354. oil and gas revenues increased by $ 396,083 , or 28.17 % , to $ 1,802,205 in 2011. oil and gas revenues consist of royalty , lease rental and g... | 4,989 |
concentrations of credit risk with respect to receivables are limited due to the company 's large number of clients and their dispersion across many different industries and story_separator_special_tag forward-looking statements this annual report on form 10-k may contain certain statements that we believe are , or may... | results of operations the following table summarizes the results of our operations as a percentage of fee revenue : replace_table_token_5_th 23 the following tables summarize the results of our operations by business segment : replace_table_token_6_th replace_table_token_7_th ( 1 ) margin calculated as a percentage of ... | 4,990 |
by offering efficient ways to move , interpret , and visualize complex and highly sensitive information , we help our customers in healthcare , life sciences , logistics , telecommunications , and other industries , to automate , understand , and act on data while keeping it secure and scalable . nanthealth 's product ... | results of operations the following table sets forth our consolidated statements of operations data for each of the periods indicated : replace_table_token_2_th - 89 - the following table sets forth our consolidated statements of operations data as a percentage of revenue for each of the periods indicated ( unaudited )... | 4,991 |
the actual results of the future events described in such forward-looking statements in this annual report could differ materially from those stated in such forward-looking statements . among the factors that could cause actual results to differ materially are the risks and uncertainties discussed in item 1a . risk fac... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 . the following table presents certain information related to our results of operations : replace_table_token_10_th ( 1 ) adjusted to reflect the two-for-one split of our common stock effected on december 18 , 2017 in the form... | 4,992 |
telecommunications ( “ telco ” ) the company 's telco segment sells new and refurbished telecommunications networking equipment , including both central office and customer premise equipment , to its customer base of telecommunications providers , enterprise customers and resellers located primarily in north america . ... | results of operations year ended september 30 , 2019 , compared to year ended september 30 , 2018 ( all references are to fiscal years ) consolidated consolidated sales increased $ 27.6 million before the impact of intersegment sales , or 101 % , to $ 55.1 million for 2019 from $ 27.5 million for 2018. the increase in ... | 4,993 |
we develop estimates of claims incurred but not reported based upon the historical time it takes for a claim to be reported and historical claim amounts . we had self-insurance reserves of approximately $ 0.6 million and $ 0.8 million at july 2 , 2011 and july 3 , 2010 , respectively story_separator_special_tag busines... | results of operations overview fiscal year 2011 marked another year of growth for delta apparel , inc. and our eighth consecutive year of record revenue . higher selling prices , coupled with continued marketing initiatives to gain new customers and expand business relationships with existing customers , drove organic ... | 4,994 |
” we assume no obligation to update any of these forward-looking statements . the information for the year ended december 31 , 2020 ( successor ) , the periods ended march 20 , 2019 to december 31 , 2019 ( successor ) and january 1 , 2019 to march 19 , 2019 ( predecessor ) and for the year ended december 31 , 2018 is d... | results of operations the following tables present operations for two periods , predecessor and successor , which relate to the periods preceding and the periods succeeding the business combination , respectively . references to the “ successor 2019 period ” in the discussion below refer to the period from march 20 , 2... | 4,995 |
our strategy is to focus on early identification of , and entrance into , existing and emerging resource plays , particularly in south america and the u.s. gulf coast . we typically seek to partner with larger operators in development of resources or retain interests , with or without contribution on our part , in pros... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 oil and gas revenues . total oil and gas revenues decreased 64.4 % , to $ 411,349 , in 2012 from $ 1,156,178 in 2011. the decrease in revenue was due to the 2012 sale of our interest in the la cuerva block . the following tabl... | 4,996 |
this instrument did not contain financing elements . the contractual terms of the university 's derivative instrument have not been structured such that net payments made by one party in the earlier periods are to be subsequently returned by the counterparty in later periods of the story_separator_special_tag the follo... | results of operations the following table sets forth statements of operations data as a percentage of net revenue for each of the periods indicated : replace_table_token_9_th year ended december 31 , 2017 compared to year ended december 31 , 2016 net revenue . our net revenue for the year ended december 31 , 2017 was $... | 4,997 |
the following weighted average assumptions used for grants as of february 15 , 2011 : dividend yield of zero percent ; expected volatility of 254 % ; risk-free interest rates of 2.02 % and expected life of 2.5 years . the company recognized $ 5,038 in expense for the fair value of the options vesting during 2011. f-11 ... | results of operations comparison of the years ended march 31 , 2011 and 2010. total revenues our total revenues during the year ended march 31 , 2011 increased nearly 36 % to $ 8,033,926 from $ 5,912,350 during the year ended march 31 , 2010. increasing oil prices during the first half of our fiscal 2011 and the stabil... | 4,998 |
included within compensation and benefits expense are share-based amortization expense for senior executive awards granted in september 2012 and february 2016 , non-annual share-based and cash-based awards to other employees and certain year end awards that contain future service requirements for vesting . such senior ... | corporate and other results a summary of results of operations for corporate and other for the three years in the period ended december 31 , 2016 is as follows ( in thousands ) : replace_table_token_10_th net revenues of corporate and other primarily include realized and unrealized securities gains and interest income ... | 4,999 |
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