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other than the foregoing , none of the following persons has any direct or indirect material interest in any transaction to which we were or are a party since the beginning of our last fiscal year , or in any proposed transaction to which we propose to be a party : ( a ) any of our director ( s ) or executive officer (... | results of operations our results of operations are presented below : results of operations for the twelve months ended september 30 , 2016 compared to the twelve months ended september 30 , 2015. during the twelve months ended september 30 , 2016 we incurred a net loss of $ 42,138 , compared to a net loss of $ 51,071 ... | 500 |
products are either sourced complete , manufactured or assembled by subsidiaries in the united states , canada , puerto rico , mexico , china , the uk , brazil , australia , spain and ireland . the company also participates in joint ventures in hong kong and the philippines , and maintains offices in singapore , italy ... | segment results electrical solutions replace_table_token_5_th the following table reconciles our organic net sales to the directly comparable gaap financial measure ( in millions and percentage change ) : replace_table_token_6_th net sales of the electrical solutions segment in 2020 were $ 2.3 billion and decreased by ... | 501 |
company organization curtiss-wright corporation and its subsidiaries is a global , diversified , industrial provider of highly engineered , technologically advanced , products and services to a broad range of industries which are reported through our commercial/industrial , defense , and power segments . we are positio... | results of operations 24 replace_table_token_9_th components of sales and operating income growth ( decrease ) : replace_table_token_10_th year ended december 31 , 2018 compared to year ended december 31 , 2017 sales for the year increased $ 141 million , or 6 % , to $ 2,412 million , compared with the prior year perio... | 502 |
the section entitled โ risk factors โ set forth in part i , item 1a of this report , and similar discussions in our other sec filings , describe some of the important factors , risks and uncertainties that may affect our business , results of operations and financial condition and could cause actual results to differ m... | results of operations the following table sets forth selected statement of operations data for the periods indicated , expressed as a percentage of net sales : replace_table_token_8_th fifty-three weeks ended january 3 , 2015 compared to the fifty-two weeks ended december 28 , 2013 net sales and gross margin replace_ta... | 503 |
in addition , the company elected the short-term lease recognition exemption for all leases that qualify , including the agreement under which the company occupies certain office space as discussed in note 9. in may 2014 , the fasb issued new guidance related to revenue recognition , asu 2014-09 , revenue from contract... | results of operations critical accounting policies and estimates this management 's discussion and analysis of financial condition and results of operations is based on our consolidated financial statements , which have been prepared in accordance with accounting principles generally accepted in the united states of am... | 504 |
the company , at its option , may story_separator_special_tag general w.w. grainger , inc. ( grainger ) is a broad line , business-to-business distributor of maintenance , repair and operating ( mro ) products and services with operations primarily in north america , europe and japan . more than 3.5 million customers w... | results of operations the following table is included as an aid to understanding changes in grainger 's consolidated statements of earnings ( in millions of dollars ) : replace_table_token_7_th 2018 compared to 2017 grainger 's net sales of $ 11,221 million for 2018 increased $ 796 million , or 8 % , compared to the sa... | 505 |
( b ) debiopharm august 2009 license agreement ( i ) agreement summary in august 2009 , the company entered into a license agreement with debiopharm , pursuant to which the company has granted to debiopharm a worldwide , exclusive royalty-bearing license , with the right to grant sublicenses , to develop , manufacture ... | maa review - erivedge ( vismodegib ) operable nodular bcc genentech phase ii network-targeted cancer programs - cudc-101 intravenous formulation ( hdac , egfr , her2 inhibitor ) cancer internal development phase i expansion - cudc-101 intravenous formulation ( hdac , egfr , her2 inhibitor ) locally advanced hpv- head a... | 506 |
โ management 's discussion and analysis of financial condition and results of operations contains a number of forward-looking statements , all of which are based on our current expectations and could be affected by the uncertainties and other factors described throughout this form 10-k , including the factors disclosed... | results of operations year ended december 28 , 2014 compared to the year ended december 29 , 2013 consolidated โoperating results for the years ended december 28 , 2014 and december 29 , 2013 are shown in the table below ( in thousands ) . references in this discussion to individual markets include daily newspapers in ... | 507 |
important factors that could cause actual results to differ materially from those stated or implied by our forward-looking statements include , but are not limited to , those set forth in โ item 1a . risk factors โ in this annual report . all forward-looking statements included in this annual report are based on inform... | results of operations we are providing the following summary of our revenues , research and development expenses and general and administrative expenses to supplement the more detailed discussion below . this summary excludes our revenues , research and development expenses and general and administrative expenses assoc... | 508 |
we are organized for the purpose of providing electricity to our members that serve large portions of colorado , nebraska , new mexico and wyoming . we currently have 43 members after the withdrawal in june 2016 of kcec from membership in us . we also sell a portion of our generated electric power to other utilities in... | factors affecting results margins and patronage capital we operate on a cooperative basis and , accordingly , seek only to generate revenues sufficient to recover our cost of service and to generate margins sufficient to meet certain financial requirements and to establish reasonable reserves . revenues in excess of cu... | 509 |
in august 2018 , the fasb issued asu 2018-15 , intangibles - goodwill and other - internal-use software ( topic 350 ) : customer 's story_separator_special_tag you should read the following discussion and analysis in conjunction with โ selected financial data โ included in this report , as well as our consolidated fina... | results of operations the following table and discussion of our results of operations is based upon data derived from our consolidated statements of comprehensive income ( loss ) contained in our consolidated financial statements and should be read in conjunction with these statements included elsewhere in this report ... | 510 |
obligations associated with monitoring 73 republic story_separator_special_tag for a discussion of other items that impacted our earnings during the years ended december 31 , 2020 and 2019. for comparative purposes , prior year amounts have been reclassified to conform to current year presentation . replace_table_token... | summary of cash flow activity the major components of changes in cash flows for 2020 and 2019 are discussed in the following paragraphs . the following table summarizes our cash flow from operating activities , investing activities and financing activities for the years ended december 31 , 2020 and 2019 ( in millions o... | 511 |
we are a leading global exchange group that delivers trading , clearing , exchange technology , regulatory , securities listing , and public company services across six continents . our global offerings are diverse and include trading and clearing across multiple asset classes , market data products , financial indexes... | financial summary the following table summarizes our financial performance for the year ended december 31 , 2013 when compared with the same period in 2012. the comparability of our results of operations between reported periods is impacted by the acquisitions of espeed on june 28 , 2013 and the tr corporate solutions ... | 512 |
this information is accumulated to allow our management to make timely decisions regarding required disclosure . our president , who serves as our principal executive officer and principal financial officer , has evaluated the effectiveness of our disclosure controls and procedures ( as defined in rule 13a-15 ( e ) and... | results of operations replace_table_token_4_th revenues increased to $ 123,105 for the year ended december 31 , 2017 compared to $ 113,387 for the year ended december 31 , 2016. the revenue increases for 2017 were due to the increased volume of fluids sold , the sale of a piece of fluid producing equipment , licensing ... | 513 |
at investment inception , the company records a liability story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and notes thereto appearing elsewhere in this annual report on form 10-k. in addition to historical data , this discussion contains forw... | summary of results of operations replace_table_token_36_th comparison of the years ended december 31 , 2020 and 2019 interest and dividend income our yields on loans and securities are generally presented on an fte basis where the embedded tax benefit on loans or securities are calculated and added to the yield . this ... | 514 |
the compensation committee also considers individual performance , levels of responsibility , skills and experience . periodically , we engage a third-party consultant to provide the compensation committee of our general partner with market information for compensation levels at p eer companies in order to assist in th... | metrics and results of operations the following information is intended to provide investors with a reasonable basis for assessing our historical operations , but should not serve as the only criteria for predicting our future performance . key operating metrics set forth below are presented for the years ended decembe... | 515 |
in 2017 , we did no t impair the value of long-lived assets at any stores as a result of our annual store impairment story_separator_special_tag overview the discussion and analysis presented below should be read in conjunction with the accompanying consolidated financial statements and related notes . please refer to ... | operating results summary the following are the results from 2019 that we believe are key indicators of our financial condition and results of operations when compared to 2018 . net sales increased $ 85.1 million , or 1.6 % . comparable store sales for stores open at least fifteen months , including e-commerce , increa... | 516 |
in late 2016 , we initiated a phase 3 registration trial , forward i , with mirvetuximab soravtansine for use as single-agent therapy to treat patients with platinum-resistant ovarian cancer whose tumors express medium or high levels of frฮฑ and who have received up to three prior treatment regimens . in june 2017 , we ... | results of operations revenues our total revenues for the year ended december 31 , 2017 were $ 115.4 million compared with $ 48.6 million for the year ended december 31 , 2016. the $ 66.8 million increase in revenues in calendar year 2017 compared to 2016 is attributable to an increase in license and milestone fees , n... | 517 |
โ business โ and the consolidated financial statements , including the notes thereto , that are included elsewhere in this annual report on form 10-k. this discussion and analysis contains forward-looking statements based upon our current expectations that involve risks and uncertainties . our actual results may differ... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 the following table sets forth a comparison of the results of operations for the years ended december 31 , 2020 , and 2019 : replace_table_token_3_th portfolio information as of december 31 , 2020 and 2019 , we owned 80,177 an... | 518 |
asu 2016-09 identifies areas for simplification involving several aspects of accounting for share-based payment transactions , including the income tax consequences , classification of awards as equity or liabilities , an option to recognize gross stock compensation expense with actual forfeitures recognized as they oc... | segment results for management purposes , segment operating profit is defined as segment revenue less segment operating expenses ( segment operating expenses consist of costs of sales and services , selling , general and administrative expenses ( `` sg & a '' ) and research and development expenses ( `` r & d '' ) . we... | 519 |
possible sources of taxable income include taxable income in story_separator_special_tag management 's discussion and analysis of financial condition and results of operations ( โ md & a โ ) is designed to provide information that is supplemental to , and shall be read together with , the consolidated financial stateme... | results of operations the following table summarizes our consolidated statements of operations and illustrates the key financial indicators used to assess our consolidated financial results : replace_table_token_4_th year ended december 31 , 2015 vs. year ended december 31 , 2014 net sales net sales decreased by $ 11.1... | 520 |
you should read the ยrisk factorsย and ยspecial note regarding forward-looking statementsย sections of this annual report on form 10-k 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 fo... | results of operations we anticipate that our results of operations will fluctuate for the foreseeable future due to several factors , including the progress of our research and development efforts , the timing and outcome of clinical trials , and regulatory requirements . our limited operating history makes predictions... | 521 |
our operating performance is driven by the growth of our fleet , the terms of our leases , the interest rates on our debt , and the aggregate amount of our indebtedness , supplemented by the gains of our aircraft sales and trading activities and our management fees . during the year ended december 31 , 2018 , we purcha... | results of operations replace_table_token_19_th ( 1 ) on december 22 , 2017 , the u.s. tax cuts and jobs act ( the โ tax reform act โ ) was signed into law . the tax reform act significantly revised the u.s. corporate income tax law by , among other things , lowering the u.s. corporate tax rate from 35 % to 21 % , effe... | 522 |
the following table sets forth a reconciliation of total shareholders ' equity to tangible shareholder 's equity for the periods presented . reconciliation to tangible common shareholders ' equity : replace_table_token_4_th net interest margin and efficiency ratio ( non-gaap financial measures ) in accordance with indu... | results of operations net interest income and net interest margin net interest income represents the excess of interest and fees earned on interest earning assets ( loans , securities , federal funds sold and interest-bearing deposits in other banks ) over the interest paid on deposits and borrowed funds . net interest... | 523 |
per share , net of income tax expense , related to insurance recoveries , recognized mainly in the second quarter , income of $ .07 per share , net of income tax expense , related to a gain from a sale of excess property , recognized in the third quarter , income of $ .05 per share , net of income tax expense , related... | results of operations business overview we are primarily a holding company . we operate in the component products industry through our majority-owned subsidiary , compx international inc. we also own a noncontrolling interest in kronos worldwide , inc. both compx ( nyse american : cix ) and kronos ( nyse : kro ) file p... | 524 |
obligation and funded status following are the details of the obligation and funded status of the pension and postretirement benefit plans : replace_table_token_47_th replace_table_token_48_th amounts recognized in the consolidated balance sheets at december 31 , 2012 and 2011 consist of : replace_table_token_49_th 59 ... | operating results the following discussion focuses on the operating results as shown in the consolidated statements of income with a separate discussion by segment . additional segment information is included in note 7 to the company 's consolidated financial statements in item 8. replace_table_token_9_th comparison of... | 525 |
the company does not maintain any financial instruments that are considered to be level 1 , level 2 or level 3 instruments as of december 31 , 2017. liability classified warrants are within level 3 of the fair value hierarchy because they story_separator_special_tag f financial condition and results of operations the f... | results of operations the first table below sets forth our statements of operations data for the periods presented . our historical results are not necessarily indicative of the operating results that may be expected in the future . replace_table_token_3_th 42 replace_table_token_4_th year ended december 31 , 2017 comp... | 526 |
all amounts and percentages are approximate due to rounding . overview our company we design , manufacture and market a broad array of products that power , protect and connect electronic circuits . these products are primarily used in the networking , telecommunications , computing , military , aerospace , transportat... | summary by operating segment net sales to external customers by reportable operating segment for the years ended december 31 , 2017 , 2016 and 2015 were as follows ( dollars in thousands ) : replace_table_token_5_th net sales and income ( loss ) from operations by operating segment for the years ended december 31 , 201... | 527 |
factors that could cause or contribute to these differences include , but are not limited to , those discussed below and those listed under โ risks factors. โ this section of this form 10-k generally discusses 2020 and 2019 items and year-to-year comparisons between 2020 and 2019. discussions of 2018 items and year-to-... | results of operations overview the following table shows revenue by category , gross margin and gross margin as a percentage of revenue , operating income and operating income as a percentage of revenue , and diluted earnings per share for the periods indicated : replace_table_token_2_th ( 1 ) s ee supplemental disclos... | 528 |
those statements include statements regarding the intent , belief or current expectations of us and members of its management team as well as the assumptions on which such statements are based . prospective investors are cautioned that any such forward-looking statements are not guarantees of future performance and inv... | general and administrative expenses . general and administrative expenses for the fiscal year ended december 31 , 2014 were $ 9,039 , an increase of $ 2,801 , or 45 % , from $ 6,238 incurred in the fiscal year ended december 31 , 2013. this increase is primarily due to compensation related expenses and professional ser... | 529 |
you should review the ยrisk factorsย section of this report beginning on page 23 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 benefitfocu... | results of operations consolidated statements of operations data the following table sets forth our consolidated statements of operations data for each of the periods indicated ( in thousands ) . replace_table_token_10_th ( 1 ) cost of revenue and operating expenses include stock-based compensation expense as follows (... | 530 |
the accounting for the company 's loyalty programs was also impacted , with changes to the timing and or classification of certain transactions between total revenue and operating expenses . see note 4 โ revenue recognition โ . in february 2016 , the story_separator_special_tag you should read the following discussion ... | results of operations the following table presents , for the periods indicated , certain revenue and income items : replace_table_token_4_th the following table presents , for the periods indicated , certain income and expense items expressed as a percentage of total revenue : replace_table_token_5_th note : amounts in... | 531 |
forward-looking statements may include words such as โ may , โ โ will , โ โ should , โ โ expect , โ โ plan , โ โ intend , โ โ aim , โ โ anticipate , โ โ assume , โ โ believe , โ โ contemplate , โ โ continue , โ โ could , โ โ due , โ โ estimate , โ โ expect , โ โ goal , โ โ intend , โ โ may , โ โ objective โ โ plan , โ ... | results of operations comparison of years ended december 31 , 2013 , 2012 and 2011 revenue replace_table_token_3_th revenue for the years ended december 31 , 2013 , 2012 , and 2011 was comprised of fees earned from the provision of research and development services to elan . total revenues decreased by $ 2.0 million , ... | 532 |
actual results may differ substantially and adversely from those referred to herein due to a number of factors , including but not limited to those described below and in โ item 1a - risk factors โ and elsewhere in this annual report . overview we design and manufacture semiconductor products for telecommunications ( โ... | results of operations as discussed in note 22 - divested businesses and discontinued operations to our consolidated financial statements included in this annual report , we have adjusted certain amounts associated with discontinued operations in our results of operations , cash flows and assets and liabilities for all ... | 533 |
โ introduction we are a global semiconductor company primarily offering : ( i ) x86 microprocessors , as a standalone central processing unit ( cpu ) or as incorporated into an accelerated processing unit ( apu ) , chipsets , and discrete graphics processing units ( gpus ) for the consumer , commercial and professional... | results of operations management , including the chief operating decision maker , who is our chief executive officer , reviews and assesses our operating performance using segment net revenue and operating income ( loss ) before interest , other income ( expense ) , net and income taxes . these performance measures inc... | 534 |
because the company 's investment portfolio may include securities that do not always trade on a daily basis , the pricing services use many observable market inputs to determine value including reportable trades , benchmark yields and benchmarking of like securities . the company validates the prices provided by the t... | general and administrative expenses general and administrative expenses were $ 5,047 and $ 4,554 for the fiscal years ended december 31 , 2020 and december 31 , 2019 , respectively . the increase of $ 493 , or 11 % , was primarily due to increased employee compensation and benefits , professional fees and higher insura... | 535 |
story_separator_special_tag any reference in this management 's discussion and analysis of financial condition and results of operations to our financial condition and results of operations prior to the business combination on march 11 , 2017 refer to the financial condition and results of operations of our predecessor... | results of operations years ended december 31 , 2016 and 2015 the following table summarizes our results of operations on a consolidated basis for the years ended december 31 , 2016 and 2015 : replace_table_token_11_th the following tables set forth information with respect to our occupancy , net package adr , net pack... | 536 |
you should read the following discussion and analysis in conjunction with โ item 8. financial statements and supplementary data , โ and our consolidated financial statements beginning on page f-1 of this report . overview we are a biopharmaceutical company focused on the acquisition , development and commercialization ... | results of operations years ended december 31 , 2016 , 2015 and 2014 replace_table_token_6_th years ended december 31 , 2016 and 2015 license revenue . license revenue was $ 152,381 for each of the years ended december 31 , 2016 and 2015. license revenue is related to the amortization of an upfront payment of $ 2.0 mil... | 537 |
in the event that these tax rates change , we will incur a benefit or detriment on our income tax expense in the period of change . if we were to story_separator_special_tag the following discussion and analysis should be read in conjunction with our financial statements and related notes included elsewhere in this ann... | results of operations replace_table_token_9_th the consolidated operating results presented above include the operating results of mts since may 21 , 2012 , the date of acquisition , and are included as part of the non-acute care segment . product revenues , cost of product revenues and gross profit the table below sho... | 538 |
neither the fund nor mlai has an audit committee to pre-approve principal accountant fees and services . in lieu of an audit committee , the managers and the principal financial officer pre-approve all billings prior to the commencement of services . 23 part iv item 15 : exhibits and financial statement schedules 1. fi... | performance summary this performance summary is an outline description of how the fund performed in the past , not necessarily any indication of how it will perform in the future . in addition , the general causes to which certain price movements are attributed may or may not in fact have caused such movements , but si... | 539 |
page 54 of 80 the following table is a summary of available-for-sale securities ( in thousands ) : replace_table_token_17_th the company 's specifically identified gross unrealized losses of $ 55 thousand relates to 18 different securities with a total amortized cost of approximately $ 99.9 million at march 25 , 2017. ... | results of operations the following table summarizes the results of our operations for each of the past three fiscal years as a percentage of net sales . all percentage amounts were calculated using the underlying data , in thousands : replace_table_token_5_th page 31 of 80 net sales we report sales in two product cate... | 540 |
results of operations for the years ended december 31 , 2012 , 2011 and 2010 overviewโyear ended december 31 , 2012 versus year ended december 31 , 2011 white mountains ended 2012 with an adjusted book value per share of $ 588 , an increase of 8.6 % , including dividends , from december 31 , 2011 . white mountains repo... | review of consolidated results a summary of white mountains ' consolidated financial results for the years ended december 31 , 2012 , 2011 and 2010 follows : replace_table_token_19_th ( 1 ) on december 31 , 2011 , tuckerman fund i was dissolved and all of the net assets of the fund , which consisted of the llc units of... | 541 |
since that time , we have established a strong foundation of laboratory , pre-clinical and clinical data with respect to the development of natural interferon and nucleic acids to enhance the natural antiviral defense system of the human body and to aid the development of therapeutic products for the treatment of certa... | results of operations year ended december 31 , 2014 versus december 31 , 2013 net loss our net loss was approximately $ 17,450,000 for the year ended december 31 , 2014 , an increase in loss of approximately $ 1,225,000 or 8 % when compared to the same period in 2013. this increase in loss for the year was primarily du... | 542 |
our results of operations depend primarily on our net interest income . we drive our income from interest received on our loan portfolio and the fee income we receive in connection with our deposits and the sale and service of sba loans . our major operating expenses are the interest we pay on deposits , the salaries a... | results of operations comparison of results of operations for the years ended december 31 , 2020 and 2019 net income we reported net income for the year ended december 31 , 2020 of $ 13.1 million , compared to net income of $ 16.8 million for the year ended december 31 , 2019. the decrease was primarily due to a $ 4.9 ... | 543 |
forward-looking statements this report , including , without limitation , the sections captioned `` business '' and `` management 's discussion and analysis of financial condition and results of operations , '' contains `` forward-looking statements '' as defined by the securities and exchange commission ( `` sec '' ) ... | overview and executive summary we are a diversified holding company primarily engaged in the petroleum refining and nitrogen fertilizer manufacturing industries through our holdings in the refining partnership and the nitrogen fertilizer partnership . the refining partnership is an independent petroleum refiner and mar... | 544 |
we are a contrarian , value-oriented investment manager in private equity , credit and real estate with significant distressed expertise and a flexible mandate in the majority of our funds which enables our funds to invest opportunistically across a company 's capital structure . we raise , invest and manage funds on b... | results of operations below is a discussion of our consolidated results of operations for the years ended december 31 , 2014 , 2013 , and 2012. for additional analysis of the factors that affected our results at the segment level , see โ โsegment analysis โ below : replace_table_token_22_th note : โ nm โ denotes not me... | 545 |
this discussion should be read in conjunction with ยforward-looking statementsย and our consolidated financial statements and notes thereto appearing elsewhere in this form 10-k . this discussion and analysis also addresses our liquidity and financial condition and other matters . general we are a diversified , global ... | general and administrative expense ยgeneral and administrative expense decreased $ 0.3 million , or 1 % , in 2010 to $ 88.6 million compared to $ 88.9 million in 2009. in 2010 general and administrative expense included $ 2.0 million related to employee termination benefits associated with our internal reorganization w... | 546 |
as a result , a subsidiary of the company merged with rfs pharma , llc , a georgia limited liability company ( โ rfs pharma โ ) . our primary business going forward is to develop novel medicines for use in the treatment of human viral diseases . discovery has been developing novel technologies and approaches to create ... | results of operations for the years ended december 31 , 2017 and december 31 , 2016 as stated above , we are focused on research and development of novel medicines for use in the treatment of human viral diseases . accordingly , we had no revenue for the years ended december 31 , 2017 or 2016. for the year ended decemb... | 547 |
s-1 filed with the sec on february 2 , 2015 ) 10.1+ executive employment agreement dated as of march 22 , 2005 between xbiotech and john simard ( incorporated by reference to exhibit 3.1 to the company 's registration statement on form s-1 filed with the sec on february 2 , 2015 ) 10.2+ change in control agreement date... | results of operations revenue we did not record any revenue during the years ended december 31 , 2016 , 2015 and 2014. expenses research and development research and development costs are summarized as follows ( in thousands ) : replace_table_token_5_th we do not currently track our internal research and development co... | 548 |
asu 2014-15 defines when and how companies are required to disclose going concern uncertainties , which must be evaluated each interim and annual period . specifically , the asu requires management to determine whether substantial doubt exists regarding the entity 's going concern presumption . substantial doubt about ... | results of operations for the years ended december 31 , 2016 and december 31 , 2015 as stated above , we are focused on research and development of novel medicines for use in the treatment of human viral diseases . accordingly , we had no revenue for the years ended december 31 , 2016 or 2015 , except for $ 78,000 in g... | 549 |
; president , second university homesites , inc. ; manager , jones-boyer , llc ; manager , boyer properties , llc ; director , mallard bay , corp. mr. boyer 's experience in land management and oil and gas leasing activities makes him qualified to serve as a director . 2016 max h. hart ( 1 ) ( 2 ) 59 principal , haas-h... | results of operations fiscal year 201 7 compared to fiscal year 201 6 total revenues for 2017 were $ 1,144,585 , an increase of 32.57 % when compared with 2016 revenues of $ 863,402. total revenue consists of oil and gas , timber , and surface revenues . oil and gas revenues were 53.22 % and 59.17 % of total revenues f... | 550 |
62 fair isaac corporation notes to consolidated financial statements years ended september 30 , 2018 , 2017 and 2016 share-based compensation we measure stock-based compensation cost at the grant date based on the fair value of the award and recognize it as expense , net of estimated forfeitures , over the vesting or s... | summary of cash flows replace_table_token_15_th cash flows from operating activities our primary method for funding operations and growth has been through cash flows generated from operating activities . net cash provided by operating activities totaled $ 223.1 million in fiscal 2018 compared to $ 225.6 million in fisc... | 551 |
โ unless stated otherwise , the comparisons presented in this discussion and analysis refer to the year-over-year comparison of changes in our financial condition and results of operations as of and for the fiscal years ended december 31 , 2020 and december 31 , 2019. discussion of fiscal year 2018 items and the year-o... | financial summary the following table summarizes our financial performance for the year ended december 31 , 2020 when compared to the same period in 2019 and for the year ended december 31 , 2019 when compared with the same period in 2018. for a detailed discussion of our results of operations , see โ segment operating... | 552 |
you can identify these statements by the use of the words โ may , โ โ will , โ โ could , โ โ should , โ โ would , โ โ plans , โ โ expects , โ โ anticipates , โ โ continue , โ โ estimate , โ โ project , โ โ intend , โ โ likely , โ โ forecast , โ โ probable , โ โ potential โ and similar expressions . these forward-lookin... | results of operations : f iscal 2015 v s . f iscal 2014 the following tables set forth , for the periods indicated , financial data from the consolidated statements of operations : replace_table_token_5_th r evenues replace_table_token_6_th total revenues increased $ 26.1 million , or 13 % , to $ 234.8 million during f... | 553 |
see โ forward looking information โ below for additional discussion regarding risks associated with forward-looking statements . 32 liquidity and capital resources our net cash provided by ( used in ) operating activities , investing activities , and financing activities for the years ended december 31 , 2012 , 2011 , ... | results of operations in general we break our chemicals business into two main product groups : custom manufacturing and performance chemicals . custom manufacturing consists of products made for specific customers based upon specifications provided by such customers . major products in the custom manufacturing group i... | 554 |
the company identified story_separator_special_tag the following discussion of the financial condition and results of operations should be read in conjunction with the financial statements and the related notes included elsewhere in this report . this discussion contains forward-looking statements , which are based on ... | results of operations discussion of twelve months ended december 31 , 2012 for the twelve months ended december 31 , 2012 , we had total revenue of $ 481,842 , consisting of $ 6,440 product revenue from sales of masct systems and $ 475,402 diagnostic testing service revenue from our forecyte and arguscyte testing servi... | 555 |
strategy established in 1839 , the bank is the oldest new jersey-chartered bank in the state . the bank offers a full range of retail and commercial loan and deposit products , and emphasizes personal service and convenience . the bank 's strategy is to grow profitably through a commitment to credit quality and expandi... | general . net income for the year ended december 31 , 2015 was $ 83.7 million , compared to $ 73.6 million for the year ended december 31 , 2014 . basic and diluted earnings per share were $ 1.33 for the year ended december 31 , 2015 , compared to basic and diluted earnings per share of $ 1.22 for 2014 . net income for... | 556 |
under asc 740 , 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 subsidiaries . story_separator_special_tag... | key results key financial results as of and for the year ended december 31 , 2019 , as compared to the year ended december 31 , 2018 , were as follows : home sales revenues increased 22.2 % to $ 1.8 billion from $ 1.5 billion . homes closed increased 18.1 % to 7,690 homes from 6,512 homes . average sales price of our h... | 557 |
series b : 999,999,990 shares of preferred stock has been designated as series b. the certificate of designation for the preferred b stock provides that as a class shall be entitled to receive dividends when , as and if declared by the board of directors , in its sole discretion . preferred series b will have liquidati... | our business overview north america frac sand , inc. is a florida corporation ( the `` company '' ) . during the year ended december 31 , 2015 , the company entered into an agreement to acquire north america frac sand ( ca ) ltd ( `` nafs-ca '' ) . , an alberta corporation . we completed the due diligence on february 2... | 558 |
we received aggregate proceeds of $ 92.7 million from the sale of the warrants , which is recorded in additional paid-in capital in the consolidated balance sheets . note 10. commitments and contingencies leases we lease office space under noncancelable operating leases in the u.s. and overseas with various expiration ... | results of operations revenues our total revenues for fiscal 2014 , 2013 and 2012 were as follows : replace_table_token_7_th 33 fiscal 2014 compared to fiscal 2013. total revenues were $ 468.9 million for fiscal 2014 , compared to $ 273.7 million for fiscal 2013 , an increase of $ 195.2 million , or 71 % . subscription... | 559 |
story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements appearing elsewhere herein and is based primarily on our consolidated financial statements for the years ended december 31 , 2018 , 2017 and 2016. this report including the following discussion ... | results of operations comparison of the year ended december 31 , 2017 to the year ended december 31 , 2016 the table below shows selected operating information for the โ same store property portfolio โ and the โ total portfolio. โ the same store property portfolio consists of 83 properties containing an aggregate of ap... | 560 |
overview we develop and market low power customizable semiconductor and software algorithm solutions that enable customers to differentiate their products by adding new features , extending battery life , becoming more contextually aware , and improving the visual experience with their mobile , consumer and enterprise ... | results of operations the following table sets forth the percentage of revenue for certain items in our statements of operations for the periods indicated : replace_table_token_5_th 30 comparison of fiscal years 2015 and 2014 revenue . the table below sets forth the changes in revenue for fiscal year ended january 3 , ... | 561 |
we discuss factors that we believe could cause or contribute to these differences below and elsewhere in this form 10-k , including those set forth under โ risk factors โ and โ special note regarding forward-looking statements. โ overview veeva is the leading provider of industry cloud solutions for the global life sci... | results of operations the following tables set forth selected consolidated statements of operations data and such data as a percentage of total revenues for each of the periods indicated : replace_table_token_6_th ( 1 ) includes stock-based compensation as follows : replace_table_token_7_th revenues replace_table_token... | 562 |
our consolidated financial statements and the accompanying notes included elsewhere in this annual report on form 10-k contain additional information that should be referred to when reviewing this material . prior year financial statements are not comparable to our current year financial statements due to the adoption ... | comparison of results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 the table included below sets forth financial information for the periods presented . the period of september 10 , 2016 through december 31 , 2016 and the period of january 1 , 2016 through september 9 , 2016 are... | 563 |
level 3 : inputs reflect management 's best estimates and assumptions of what market participants would use in pricing the asset or liability at the measurement date . the inputs are unobservable in the market and significant to the valuation of the instruments . fair value on a recurring basis : the company periodical... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 replace_table_token_9_th revenues total revenues increased 54 % from $ 157,266 in 2012 to $ 242,535 in 2013. the increase was primarily due to an increase in revenues from assets under management or administration of $ 73,355.... | 564 |
upon completion of the assessment , the company recognized a goodwill impairment charge of $ 100,412 during fiscal 2014. other intangible assets other intangible assets include patents , tradenames , customer relationships , non-compete agreements and other intangible assets with finite lives being amortized in accorda... | results of operations a comparison of results of operating ( loss ) income from continuing operations for the fiscal years ended july 31 , 2014 , 2013 , and 2012 is as follows : replace_table_token_6_th during fiscal 2014 , net sales increased 5.8 % from fiscal 2013 , which consisted of organic growth of 0.2 % , curren... | 565 |
general our most restrictive debt agreement ( the revolving credit facility ( as defined in note 5 ) ) generally requires our ratio of earnings before interest , taxes , depreciation and amortization ( `` ebitda `` ) to interest expense not to story_separator_special_tag the following discussion and analysis is intende... | fiscal 2020 results fiscal 2020 performance compared to fiscal 2019 reflected an increase in net sales , including the impact of recent acquisitions , with organic ( excludes the impacts of foreign exchange , divested businesses and acquisitions , including the pinnacle acquisition ( until the anniversary date of the a... | 566 |
as a result of many factors , such as those set forth under `` risk factors , '' actual results may differ materially from those anticipated in these forward-looking statements . executive overview we are a science-driven biopharmaceutical company focused on developing new therapeutics for patients with osteoporosis as... | results of operations the following discussion summarizes the key factors our management team believes are necessary for an understanding of our financial statements . years ended december 31 , 2014 and december 31 , 2013 replace_table_token_8_th research and development expenses ยfor the year ended december 31 , 2014 ... | 567 |
111 gfi group inc. and subsidiaries notes to consolidated financial statements ( continued ) ( in thousands except share and per share amounts ) 7. goodwill and intangible assets ( continued ) at december 31 , 2009 , expected amortization expense for the definite lived intangible assets is as follows : replace_table_to... | results of segment operations our operations are managed along three operating segments : americas brokerage , europe , middle east & africa ( `` emea '' ) brokerage and asia brokerage . these operations provide brokerage services in four broad product categories : credit , financial , equity and commodity . we present... | 568 |
the following is a summary of the company 's cash and restricted cash total as presented in the combined consolidated statements of cash flows for the years ended december 31 , 2016 , 2015 and 2014 ( in thousands ) : replace_table_token_37_th in february 2015 , the fasb issued asu 2015-02 , amendments to the consolidat... | overview as of december 31 , 2016 , our portfolio consisted of 39 multifamily properties primarily located in the southeastern and southwestern united states encompassing 12,965 units of apartment space that was approximately 93.4 % leased with a weighted average monthly effective rent per occupied apartment unit of $ ... | 569 |
our commercial stage products include exparel and depocyt ( e ) . exparel is a liposome injection of bupivacaine , an amide-type local anesthetic , indicated for administration into the surgical site to produce postsurgical analgesia and was approved by the united states food and drug administration , or fda , in octob... | results of operations comparison of years ended december 31 , 2012 , 2011 and 2010 revenues the following table provides information regarding our revenues during the periods indicated , including changes as a percentage ( dollar amounts in thousands ) : replace_table_token_4_th total revenues increased $ 23.4 million ... | 570 |
our business units have been aggregated into three complementary segments : reservoir description : encompasses the characterization of petroleum reservoir rock , fluid and gas samples . we provide analytical and field services to characterize properties of crude oil and petroleum products to the oil and gas industry .... | results of operations results of operations as a percentage of applicable revenue are as follows ( dollars in thousands ) : replace_table_token_3_th operating results for the year ended december 31 , 2013 compared to the years ended december 31 , 2012 and 2011 we evaluate our operating results by analyzing revenue , op... | 571 |
, performance guarantee story_separator_special_tag results of operations general we are one of the largest diversified heavy civil contractors and construction materials producers in the united states , engaged in the construction and improvement of streets , roads , highways , mass transit facilities , airport infras... | results of operations replace_table_token_7_th 27 revenue replace_table_token_8_th replace_table_token_9_th construction revenue for the year ended december 31 , 2014 decreased by $ 64.8 million , or 5.2 % , compared to the year ended december 31 , 2013 primarily due to lower volumes from entering the year with less ba... | 572 |
the guidance was effective for the company on a prospective basis beginning on january 1 , 2018. this new guidance is not expected to have a material impact on the company 's consolidated financial statements . on october 24 , 2016 , the fasb issued asu no . 2016-16 , โ income taxes ( topic 740 ) : intra-entity transfe... | segment results the company markets its products in over 200 countries and territories throughout the world in two product segments : oral , personal and home care ; and pet nutrition . the company evaluates segment performance based on several factors , including operating profit . the company uses operating profit as... | 573 |
the following discussion and analysis covers changes in our results of operations and financial condition from 2019 to 2020. a discussion and analysis of changes in our results of operations and financial condition from 2018 to 2019 may be found in โ item 7 โ management 's discussion and analysis of financial condition... | overview who we are and how we generate income dime community bancshares , inc. , a new york corporation previously known as โ bridge bancorp , inc. , โ is a bank holding company formed in 1989. on a parent-only basis , the holding company has had minimal results of operations . the holding company is dependent on divi... | 574 |
4.2 assignment of warrant agreement , dated as of march 31 , 2012 , by and among anderson strudwick , inc. , investors capital alliance , llc and sensus healthcare , llc โ incorporated by reference to exhibit 4.2 of the company 's amendment no . 4 to registration statement on form s-1 ( filed 2/10/16 ) ( no . 333-20945... | results of operations replace_table_token_2_th year ended december 31 , 2017 compared to the year ended december 31 , 2016 total revenue . total revenue was $ 20,587,827 for the year ended december 31 , 2017 compared to $ 14,811,175 for the year ended december 31 , 2016 , an increase of $ 5,776,652 , or 39.0 % . the gr... | 575 |
the following discussion contains forward-looking statements that reflect our plans , estimates , and beliefs . our actual results could differ materially from those discussed in the forward-looking statements . see cautionary statement regarding forward-looking statements . business overview emcore corporation ( refer... | results of operations the following table sets forth our consolidated statements of operations data expressed as a percentage of revenue : replace_table_token_4_th 47 comparison of financial results for the fiscal years ended september 30 , 2018 and 2017 replace_table_token_5_th revenue for the fiscal year ended septem... | 576 |
the cpg continues to diversify its revenue streams with a broader government focus and new commercial channels , including the addition of national retailers , international accounts , and a direct-to-consumer business line , in response to recent and ongoing reductions in military spending . the cpg is also actively g... | results of operations the following table compares the company 's consolidated statements of income data for the years ended december 31 , 2017 and 2016 ( $ 000 's omitted ) . replace_table_token_3_th revenue the company 's consolidated revenues from operations increased approximately $ 2,857,000 or 7.4 % for the twelv... | 577 |
refer to โ note 7 : income taxes โ for further information . pension and other postretirement benefit plans the company sponsors several defined benefit and defined contribution plans . the company 's contributions to defined contribution plans are charged to income during the period of the story_separator_special_tag ... | segment results our adjusted ebitda by operating segment and in aggregate is summarized in the following tables : replace_table_token_5_th 48 replace_table_token_6_th ( 1 ) other/eliminations represents the elimination of intersegment transactions as well as unallocated corporate costs consisting of costs specifically ... | 578 |
for our fixed maturity afs securities , we generally consider the following to determine whether our unrealized losses are otti : ยท the estimated range and average period until recovery ; ยท the estimated range and average holding period to maturity ; ยท remaining payment terms of the security ; ยท current delinquencies a... | results of group protection income ( loss ) from operations details underlying the results for group protection ( in millions ) were as follows : replace_table_token_39_th replace_table_token_40_th comparison of 2011 to 2010 income from operations for this segment increased due primarily to the following : ยท more favor... | 579 |
sales to sanmina-sci corporation were 11.5 % , 14.6 % and 13.7 % of the story_separator_special_tag general : park electrochemical corp. ( โ park โ or the โ company โ ) is a global advanced materials company which develops , manufactures , markets and sells high-technology digital and rf/microwave printed circuit mater... | results of operations the company 's total net sales worldwide for the fiscal year ended february 27 , 2011 increased 20 % to $ 211.7 million from $ 175.7 million for the fiscal year ended february 28 , 2010. the increase in net sales was the result of higher unit volumes of printed circuit materials products shipped b... | 580 |
our 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 titled โ risk factors โ included under part i , item 1a of this annual report . story_separator_special_tag hospitalized pneumonia patients... | overview opgen is a precision medicine company harnessing the power of molecular diagnostics and informatics to help combat infectious disease . along with subsidiaries , curetis gmbh and ares genetics gmbh , we are developing and commercializing molecular microbiology solutions helping to guide clinicians with more ra... | 581 |
other revenues primarily include revenues from tenant leases , retail outlets , bowling , spas and entertainment . rental income is recognized over the lease term and contingent rental income is recognized when the right to receive such rental income is established according to the lease agreements . management fee rev... | results of operations above . operating cash flows for the year ended december 31 , 2016 totaled $ 346.2 million , compared to $ 349.4 million for the prior year . operating cash flows decreased due to the settlement of liability classified equity awards of fertitta entertainment , which was partially offset by improve... | 582 |
our risk management activities involve the use of derivative financial instruments to hedge the impact of market risk exposure related to variable interest rates and foreign currency exchange rates . to reduce the impact of these risks on earnings and increase the predictability of our cash flows , from time to time we... | results of operations we have three reportable business segments : well intervention , robotics and production facilities . all material intercompany transactions between the segments have been eliminated in our consolidated financial statements , including our consolidated results of operations . we seek to provide se... | 583 |
tota l tangible assets , pre-tax return on average assets , located in the midwest ) . the market approach also includes the acquisition price/tangible book value multiple on similar sized banks in the midwest occurring after january 1 , 2017. more weighting was p laced on the income method . through the step 1 analysi... | financial condition and results of operations the following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes thereto included in item 8 of this form 10-k. the following discussion contains forward-looking statements that reflect our plans , estimates and... | 584 |
as a result , the compensation committee reviews the number of stock options exercised by senior executive officers during recent periods , if any , as well as stock options currently held by the senior executive officers . this analysis enables the compensation committee to determine whether the grant of additional st... | 2012 results our consolidated net sales for 2012 were $ 759.0 million , a decrease of $ 46.2 million compared to 2011. the sales decrease included a decrease of $ 34.0 million in our chemical business and a decrease of $ 15.4 million in our climate control business . our consolidated operating income was $ 95.7 million... | 585 |
โ anadarko โ refers to anadarko petroleum corporation and its subsidiaries , excluding us and wgp gp , and โ affiliates โ refers to subsidiaries of anadarko , excluding us , and includes equity interests in fort union gas gathering , llc ( โ fort union โ ) , white cliffs pipeline , llc ( โ white cliffs โ ) , rendezvous... | operating results the following tables and discussion present a summary of wes 's results of operations : replace_table_token_21_th ( 1 ) revenues include amounts earned by wes from services provided to its affiliates , as well as from the sale of residue , condensate and ngls to its affiliates . operating expenses inc... | 586 |
the total expense based on the grant date fair value , which is reduced by estimated forfeitures , is recognized over the vesting period for these awards which is 75 % over three years from the date of grant and 25 % over story_separator_special_tag the following discussion should be read in conjunction with the consol... | assets under management highlights ( unaudited ) we reported assets under management as follows ( dollars in millions ) : replace_table_token_7_th our net cash inflows or outflows by product line were as follows ( in millions ) : replace_table_token_8_th ( a ) includes $ 104 million and $ 100 million of proprietary see... | 587 |
the following discussion contains forward-looking statements that reflect our plans , estimates , beliefs and expectations that involve risks and uncertainties . our actual results and the timing of events could differ materially from those discussed in these forward-looking statements . important factors that could ca... | components of results of operations we anticipate that our expenses will increase substantially if and as we : conduct our ongoing phase 3 clinical trials for ensifentrine for the maintenance treatment of copd ; continue the clinical development of our dpi and pmdi formulations of ensifentrine and research and develop ... | 588 |
30 executive summary xpo logistics , inc. , a delaware corporation , together with its subsidiaries , is a leading non-asset provider of transportation logistics services . we act as a middleman between shippers and carriers who outsource their transportation logistics to us as a third-party provider . as of december 3... | consolidated results year ended december 31 , 2013 compared to year ended december 31 , 2012 our consolidated revenue for 2013 increased 152.1 % to $ 702.3 million from $ 278.6 million in 2012. this increase was driven largely by the acquisitions of turbo logistics , inc. and turbo dedicated , inc. ( collectively , ยtu... | 589 |
in accordance with industry practice , in this report , the term โ ton โ or the symbol โ st โ refers to a short ton , an imperial unit of measurement equal to 0.9072 metric tons . the term โ metric ton โ or the symbol โ admt โ refers to an air dry metric ton . in this report , unless otherwise indicated , all dollar am... | 2018 highlights operating income and net earnings increased by 218 % and 210 % , respectively from 2017 sales increased by 6 % from 2017. net average selling prices for pulp and paper were up while net average selling prices for personal care products were down from 2017. our manufactured paper volumes were up while ou... | 590 |
during fiscal 2017 , we closed the dell services , dell software group ( `` dsg '' ) , and enterprise content division ( `` ecd '' ) divestiture transactions . accordingly , the results of operations of dell services , dsg , and ecd , as well as the related gains or losses on sale , have been excluded from the results ... | consolidated results the following table summarizes our consolidated results from continuing operations for each of the periods presented . unless otherwise indicated , all changes identified for the current-period results represent comparisons to results for the prior corresponding fiscal period . replace_table_token_... | 591 |
these forward-looking statements are not guarantees of future performance and are subject to risks , uncertainties , assumptions and other factors , some of which are beyond our control , which could cause actual results to differ materially from those expressed or implied by such forward-looking statements . these fac... | consolidated results of operations the consolidated results of operations were as follows : replace_table_token_7_th n.m. not meaningful net sales the components of the consolidated net sales change were as follows : replace_table_token_8_th the 5.9 percent increase in consolidated net sales in 2016 from 2015 was prima... | 592 |
we have company-operated stores in the united states , canada , the united kingdom , france , ireland , japan , italy , china , hong kong , and beginning in march 2014 , taiwan . we also have franchise agreements with unaffiliated franchisees to operate gap , banana republic , and old navy stores in many other countrie... | results of operations net sales net sales primarily consist of retail sales from stores and online , and franchise revenues . see item 8 , financial statements and supplementary data , note 17 of notes to consolidated financial statements for net sales by brand and region . 18 comparable sales beginning in fiscal 2013 ... | 593 |
forward-looking statements can also be identified by words such as `` future , '' `` anticipates , '' `` believes , '' `` estimates , '' `` expects , '' `` intends , '' `` plans , '' `` predicts , '' `` will , '' `` would , '' `` could , '' `` can , '' `` may , '' and similar terms . forward-looking statements are not ... | analysis of results of operations 2019 compared to 2018 the following tables are a summary of service revenues ( excluding reimbursed management type contract revenue ) , cost of services ( excluding reimbursed management type contract expense ) and gross profit by segment for the comparable years ended december 31 , 2... | 594 |
catchmark timber trust has determined that there has been no impairment story_separator_special_tag the following discussion and analysis should be read in conjunction with the selected financial data in item 6 โ selected financial data above and our accompanying consolidated financial statements and notes thereto in i... | results of operations overview our results of operations are materially impacted by the fluctuating nature of timber prices , changes in the levels and mix of our harvest volumes , the level of timberland sales , changes to associated depletion rates , and varying interest expense based on the amount and cost of outsta... | 595 |
we believe our brand-building strategy is the key to winning and sustaining leading share positions in markets around the globe . our fundamental financial goal is to generate superior returns for our stockholders over the long term . we believe that increases in net sales , segment operating profit , earnings per shar... | fiscal 2015 consolidated results of operations fiscal 2015 had 53 weeks compared to 52 weeks in fiscal 2014. fiscal 2015 net sales declined 2 percent to $ 17,630 million and increased 1 percent on a constant-currency basis . in fiscal 2015 , net earnings attributable to general mills were $ 1,221 million , down 33 perc... | 596 |
the company is in the process of assessing the impact of this standard on its financial statements . on june 20 , 2018 , the fasb issued asu 2018-07 , compensation โ stock compensation ( topic 718 ) : improvements to nonemployee share-based payment accounting . this new story_separator_special_tag financial condition a... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table summarizes the results of our operations for the periods indicated : replace_table_token_9_th research and development expenses replace_table_token_10_th research and development expenses were $ 33.8 million for the year... | 597 |
angi homeservices operates leading brands in eight countries , including homeadvisorยฎ and angie 's listยฎ ( united states ) , homestars ( canada ) , travaux.com ( france ) , myhammer ( germany and austria ) , mybuilder ( uk ) , werkspot ( netherlands ) and instapro ( italy ) . the company owns and operates the homeadvis... | components of results of operations revenue marketplace revenue is primarily derived from ( i ) consumer connection revenue , which includes fees paid by service professionals for consumer matches ( regardless of whether the professional ultimately provides the requested service ) , and ( ii ) membership subscription f... | 598 |
such amounts become billable according to contract terms , which usually consider the passage of time , achievement of certain milestones or completion of the project . billings of $ 16.2 million and $ 78.3 million are netted against construction contract costs and estimated earnings as of december 31 , 2013 and 2012 ,... | operating results net income of $ 14.5 million compared to $ 8.9 million for the year ended december 31 , 2012. ffo of $ 19.8 million compared to $ 21.9 million for the year ended december 31 , 2012. ffo for 2013 includes losses on debt extinguishments of $ 2.4 million and noncash stock compensation expense of $ 1.2 mi... | 599 |
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