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the fair value was determined based on the quoted price for the notes in an inactive market on the last trading day of the reporting period and is considered as level 2 in the fair value hierarchy . long-term investments as of december 31 story_separator_special_tag financial condition and results of operations the fol... | results of operations the following tables set forth selected consolidated statements of operations data and such data as a percentage of total revenues . the historical results presented below are not necessarily indicative of the results that may be expected for any future period ( in thousands ) : replace_table_toke... | 5,000 |
certain risks , uncertainties and other factors , including but not limited to those set forth under “ cautionary note regarding forward-looking statements , ” “ risk factors , ” and elsewhere in this annual report on form 10-k , may cause actual results to differ materially from those projected in the forward looking ... | results of operations net income year ended december 31 , 2020 compared to year ended december 31 , 2019 we recorded net income of $ 36.4 million for the year ended december 31 , 2020 compared to $ 44.7 million for the same period in 2019 , a decrease of $ 8.3 million , or 18.6 % . the decrease was due to a $ 12.7 mill... | 5,001 |
because of the prepayments the company has story_separator_special_tag unless otherwise indicated or the context otherwise requires , as used in this management 's discussion and analysis of financial condition and results of operations , the terms we , us , the company , our , cdw and similar terms re... | results of operations year ended december 31 , 2010 compared to year ended december 31 , 2009 the following table presents our results of operations , in dollars and as a percentage of net sales , for the years ended december 31 , 2010 and 2009 : replace_table_token_5_th 25 net sales the following table presents our ne... | 5,002 |
the ka steel results of operations have been included in our consolidated results for the period subsequent to the effective date of the acquisition . our results for the year ended december 31 , 2012 include ka steel sales of $ 156.3 million and $ 4.5 million of segment income , which includes depreciation and amortiz... | segment results we define segment results as income ( loss ) before interest expense , interest income , other operating income , other ( expense ) income and income taxes , and include the results of non-consolidated affiliates . consistent with the guidance in asc 280 “ segment reporting ” ( asc 280 ) , we have deter... | 5,003 |
the following discussion of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the related notes and other financial information appearing elsewhere in this annual report . readers are also urged to carefully review and consider the various dis... | results of operations the following period to period comparisons of our financial results are not necessarily indicative of future results . year ended december 31 , 2013 compared to year ended december 31 , 2012 consolidated statements of operations ( dollars in thousands ) replace_table_token_4_th revenues . total re... | 5,004 |
53 universal electronics inc. notes to consolidated financial statements december 31 , 2015 the net book value of property , plant , and equipment located within the prc was $ 79.4 million and $ 66.0 million on december 31 , 2015 and 2014 , respectively . construction in progress was as follows : replace_table_token_26... | 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_6_th year ended december 31 , 2015 ( `` 2015 `` ) compared to year ended december 31 , 2014 ( `` 2014 `` ) net sales . net sales for 2015 were $ 602.8 mil... | 5,005 |
exponent 's interdisciplinary organization of scientists , physicians , engineers , and business consultants draws from more than 90 technical disciplines to solve the most pressing and complicated challenges facing stakeholders today . the firm leverages over 50 years of experience in analyzing accidents and failures ... | executive summary revenues for 2017 increased 10 % and revenues before reimbursements also increased 10 % as compared to the prior year . the increase in revenues before reimbursements was due to an increase in billable hours and an increase in billing rates . we continue to see demand for our proactive services in the... | 5,006 |
overview we are an entrepreneurial pharmaceutical company focused on creating medicines that make a difference for patients , building value to earn the continued support of our fellow shareholders , and empowering our team to passionately pursue excellence . our core strategy is to establish a leading gastrointestinal... | results of operations the following discussion summarizes the key factors our management believes are necessary for an understanding of our consolidated financial statements . replace_table_token_6_th 66 year ended december 31 , 2014 compared to year ended december 31 , 2013 revenue years ended december 31 , change 201... | 5,007 |
in august 2017 , the company closed on a transaction under a purchase and sale agreement executed in june 2017 with nevada gold and the company 's wholly-owned subsidiary , u.s. gold acquisition corporation , a nevada corporation , pursuant to which nevada gold sold and u.s. gold acquisition corporation purchased all r... | results of operations the years ended april 30 , 2019 and 2018 net revenues we are an exploration stage company with no operations , and we generated no revenues for the years ended april 30 , 2019 and 2018. operating expenses total operating expenses for the year ended april 30 , 2019 as compared to the year ended apr... | 5,008 |
ffo does not necessarily represent cash provided by operating activities in accordance with gaap and should not be considered an alternative to net earnings as an indication of the partnership 's performance or to cash flow as a measure of liquidity or ability to make distributions . management considers ffo an appropr... | results of operations our results of operations for all periods presented were affected by the formation of the unconsolidated jv , acquisitions and asset sales made during the years ended december 31 , 2019 and 2018. as of december 31 , 2019 and 2018 , we had 2,025 and 1,920 available tenant sites , respectively . com... | 5,009 |
in february 2013 , the company 's board of directors adopted the 2013 employee stock purchase plan ( espp ) , which was subsequently ratified by stockholders and became effective in april 2013. the purpose of the espp is to retain the services of new employees and secure the services of new and existing employees while... | results of operations comparison of the years ended december 31 , 2013 and december 31 , 2012 the following table summarizes our results of operations for the years ended december 31 , 2013 and december 31 , 2012 , together with the changes in those items in dollars and percentage : replace_table_token_7_th * not meani... | 5,010 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including those factors set forth under item 1a—risk factors of this annual report on form 10-k. background as one of the largest integrated equipment services companies in the united sta... | results of operations the tables included in the period-to-period comparisons below provide summaries of our revenues and gross profits for our business segments and non-segmented revenues for the years ended december 31 , 2019 , 2018 and 2017. the period-to-period comparisons of our financial results are not necessari... | 5,011 |
however , we may review the peer group more often should circumstances warrant such story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes appearing elsewhere in thi... | results of operations for the year ended december 31 , 2011 compared to the year ended december 31 , 2010 product royalty revenues . we recognized $ 2.7 million and $ 1.9 million in product royalty revenue during the years ended 2011 and 2010 , respectively , under our license agreement with meda . the increase in prod... | 5,012 |
2016-01 is effective for the company for annual reporting periods beginning after december 15 , 2017 , including interim periods within that reporting period . the company adopted asu no . 2016-01 effective january 1 , 2018 , which did not have a material impact on the company 's consolidated financial statements due t... | overview net income was $ 40.1 million , or $ 0.85 per diluted common share , and $ 24.8 million , or $ 0.53 per diluted common share , for the years ended december 31 , 2018 and 2017 , respectively . net income for the year ended december 31 , 2018 benefited from the effects of federal tax reform ( the “ tax act ” ) e... | 5,013 |
overview we are one of the largest providers of highly engineered industrial process heating solutions for process industries . for over 60 years , we have served a diverse base of thousands of customers around the world in attractive and growing markets , including oil & gas , chemical processing and power generation ... | results of operations 31 the following table sets forth data from our statements of operations as a percentage of sales for the periods indicated . replace_table_token_5_th ( 1 ) as part of the sumac transaction , we issued the sellers a $ 5.9 million non-interest bearing note ( `` performance note '' ) that matured on... | 5,014 |
more information regarding these risks , uncertainties and other important factors that could cause actual results to differ materially from those in the forward-looking statements is set forth under the heading risk factors in item 1a of this annual report on form 10-k ( the annual report ) . the company does not ... | results of operations results of operationsfiscal 2013 versus fiscal 2012 the following table sets forth the company 's operating results for fiscal 2013 as compared to fiscal 2012. replace_table_token_3_th * * not meaningful 44 revenues revenues increased 3 % for the fiscal year ended june 30 , 2013 as compared to ... | 5,015 |
the warrant resulted in a debt discount of $ 0.1 million which is amortized into interest expense using the effective interest method over the life of the term a loan . in addition , the company incurred debt issuance costs of $ 0.1 million in connection with the borrowing of the term a loan . the debt issuance costs w... | results of operations comparison of the years ended december 31 , 2017 and 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 : replace_table_token_9_th research and development expenses research and development expenses for the year ended december 31 , 2017 , ... | 5,016 |
property transactions , net in all years relate to normal losses on the disposition of assets recognized during the year and fluctuate year over year based on the timing of our disposition of assets . ground lease and other reimbursable expenses . ground lease and other reimbursable expenses were $ 23.7 million and $ 1... | summary of cash flows net cash provided by operating activities for the years ended december 31 , 2019 and 2018 was $ 100.7 million and $ 556.8 million , respectively . the $ 456.1 million decrease in cash generated from operating activities was primarily due to the park mgm transaction , for which we paid a cash lease... | 5,017 |
factors that could cause or contribute to such differences include those discussed below and elsewhere in this report , as well as those discussed in other filings made by biocryst with the securities and exchange commission . the following management 's discussion and analysis ( “ md & a ” ) is intended to help the re... | recent corporate highlights rapivab ( peramivir injection ) rapivab was approved by the fda on december 19 , 2014 for the treatment of acute uncomplicated influenza in adult patients who have been symptomatic for no more than two days . we have elected the “ sell-through ” revenue recognition methodology and recognized... | 5,018 |
with operations in approximately 900 locations across six continents , we design , manufacture and service a comprehensive line of drilling and well servicing equipment ; sell and rent drilling motors , specialized downhole tools , and rig instrumentation ; perform inspection and internal coating of oilfield tubular pr... | executive summary during 2014 national oilwell varco , inc. earned $ 2.5 billion in income from continuing operations , or $ 5.70 per fully diluted share . earnings from continuing operations per diluted share increased 12 % from prior year levels of $ 2.2 billion or $ 5.09 per fully diluted share . excluding other ite... | 5,019 |
future minimum lease payments for its operating leases as of december 31 , 2015 were as follows : replace_table_token_38_th during the years ended december 31 , 2015 , 2014 and 2013 , the company story_separator_special_tag the following discussion and analysis of our financial condition and results of operations shoul... | results of operations comparison of years ended december 31 , 2015 and 2014 the following table summarizes our results of operations for the years ended december 31 , 2015 and 2014 : replace_table_token_13_th 83 research and development expenses replace_table_token_14_th research and development expenses for the year e... | 5,020 |
should one or more of these risks or uncertainties materialize , actual results may differ materially from those expressed or implied by the forward-looking statements . please see `` forward-looking statements '' elsewhere in this report for a description of these risks and uncertainties . overview we were incorporate... | results of operations we purchased our first property and commenced our real estate operations in october 2012 , and as such our results of operations for the year ended december 31 , 2013 as compared to the year ended december 31 , 2012 reflect significant increases in most categories . comparison of the year ended de... | 5,021 |
factors that could cause or contribute to such differences include , but are not limited to , those discussed in “ risk factors ” of this annual report on form 10-k. overview we develop , manufacture and sell optelectronic products that transmit and receive high-speed digital optical signals for cloud and hyperscale da... | results of operations our business is focused on the highest speed digital optics and signal processing communications applications . in 2020 , our high speed products for data rates of 100g and beyond comprised 92 % of our revenues , increased from 91 % in 2019 and 86 % in 2018. the following table presents certain co... | 5,022 |
forward-looking statements include , among other things , statements or information concerning our plans , objectives , capital resources , portfolio performance , results of operations , projected future occupancy and rental rates , lease expirations , debt maturities , potential investments , strategies such as capit... | 2020 financing highlights in 2020 , we raised approximately $ 775.0 million in new debt at a weighted average interest rate of 3.30 % , settled all 2019 forward equity sale agreements by issuing 3,147,110 shares of common stock for net proceeds of $ 247.3 million and entered into and settled forward equity sale agreeme... | 5,023 |
the effect on deferred taxes of changes in tax rates is recognized in the period in which the revised tax rate is enacted . the company records valuation allowances to reduce deferred tax assets to the extent it believes it is more likely than not that a portion of such assets will not be realized . in making such dete... | segment results our adjusted ebitda by operating segment and in aggregate is summarized in the following tables : replace_table_token_4_th 48 replace_table_token_5_th ( 1 ) other/eliminations represents the elimination of intersegment transactions as well as unallocated corporate costs consisting of costs specifically ... | 5,024 |
depreciation and amortization are calculated using the straight-line method over the following estimated useful lives : satellite system 2 - 15 years terrestrial repeater network 5 - 15 years broadcast studio equipment 3 - 15 years capitalized software and hardware 3 - 7 years satellite telemetry , tracking and control... | actual results of operations set forth below are our results of operations for the year ended december 31 , 2010 compared with the year ended december 31 , 2009 and the year ended december 31 , 2009 compared with the year ended december 31 , 2008. replace_table_token_6_th nm not meaningful 26 total revenue subscriber... | 5,025 |
as part of our solution , we also develop cloud-based , real-time telematics performance monitoring systems that enable fleet operators to optimize energy and route efficiency . although we operate as a single unit through our subsidiaries , we approach our development through two divisions , automotive and aviation . ... | results of operations our condensed consolidated statement of operations data for the period presented follows : replace_table_token_3_th revenue sales for the years ended december 31 , 2018 and 2017 were $ 0.8 million and $ 10.0 million , respectively . the net sales decrease was primarily due to a decrease in volume ... | 5,026 |
the bank sold 25,702 shares of visa class b common stock in the first quarter of 2019 and recorded a gain of $ 295,000 . the company had no marketable securities as of december 31 , 2020 . 45 bankfinancial corporation notes to consolidated financial statements ( table amounts in thousands , except share and per share d... | financial results of operations we recorded net income of $ 9.2 million for the year ended december 31 , 2020 and basic and diluted earnings per common share for the year ended december 31 , 2020 were $ 0.61. total loans declined by $ 165.4 million for the year ended december 31 , 2020 , primarily due to a $ 111.5 mill... | 5,027 |
” overview mbi is a clinical-stage pharmaceutical company organized as a delaware corporation in july 2015 to focus on the development of oncology drug candidates , all of which are based on license agreements with the university of texas system on behalf of the m.d . anderson cancer center , which we refer to as “ md ... | general and administrative expense . general and administrative ( “ g & a ” ) expense was $ 4.1 million and $ 2.4 million for the years ended december 31 , 2017 and 2016 , respectively . the increase in g & a of approximately $ 1.7 million was mainly attributable to : ( a ) the increase in headcount and associated payr... | 5,028 |
the amendment restates our financial covenants beginning with the quarter ending march 31 , 2016 as follows : ( i ) minimum net worth requirement of not less than $ 250.0 million plus a ) 50 % of net income earned in each quarter beginning march 31 , 2016 and b ) 100 % of proceeds from any issuance of common stock ; ( ... | results of operations loss provision - during the year ended december 31 , 2015 , we incurred contract losses of $ 24.5 million related to a decrease in the contract price due to final weight re-measurements and our inability to recover certain costs on disputed change orders related to a large deepwater project which ... | 5,029 |
all significant inter-company transactions and balances have been eliminated in consolidation . the consolidated financial statements of the company are prepared in conformity with accounting principles generally accepted in the united states of america ( “ gaap ” ) and general practices within the banking industry . o... | results of operations overview for the year ended december 31 , 2015 , we reported net income attributable to common stockholders of $ 161.1 million , or $ 1.98 per diluted share , compared to net income attributable to common stockholders of $ 137.8 million , or $ 1.72 per share , in 2014 , and net income attributable... | 5,030 |
in january 2017 , the story_separator_special_tag the following should be read in conjunction with the sections of this annual report on form 10-k entitled “ risk factors , ” “ cautionary note concerning forward-looking statements , ” “ selected financial data , ” “ business ” and our consolidated financial statements ... | overview our principal uses of capital for the year ended december 31 , 2017 were operating expenses , share repurchases , land purchases , land development and home construction . we used funds generated by our operations and available borrowings under the credit facility to meet our short-term working capital require... | 5,031 |
you should carefully read “ special note regarding forward-looking statements ” in this form 10-k. we conduct substantially all of our activities through our direct wholly-owned subsidiary , nvi , and its subsidiaries . we operate on a retail fiscal calendar that results in a given fiscal year consisting of a 52- or 53... | results of operations the following table summarizes key components of our results of operations for the periods indicated , both in dollars and as a percentage of our net revenue . replace_table_token_2_th replace_table_token_3_th 52 fiscal year 2018 compared to fiscal year 2017 net revenue the following presents , by... | 5,032 |
the preferred units are considered to be equivalent units for the purpose of calculating diluted income or loss per lp unit prior to their redemption on march 31 , 2010. for accounting purposes relating to acquisitions of entities under common control , earnings from ari story_separator_special_tag the following discus... | other consolidated results of operations interest expense year ended december 31 , 2011 compared to the year ended december 31 , 2010 interest expense for fiscal 2011 increased by $ 47 million ( 12 % ) as compared to fiscal 2010. the increase over the comparable period was primarily due to higher interest expense incur... | 5,033 |
biometrics systems are used in applications such as law enforcement , border control , national defense , secure credentialing , access control and background checks . we typically sell our biometrics software and services to : i ) systems integrators that incorporate our software products into biometrics systems that ... | summary of financial results . for the year ended december 31 , 2011 , we had net income of $ 2.6 million , or $ 0.12 per share . for the year ended december 31 , 2010 , we had net income of net income of $ 180,000 , or $ 0.01 per share . for the year ended december 31 , 2009 , we had net income of $ 982,000 , or $ 0.0... | 5,034 |
if story_separator_special_tag the following is a discussion of kansas city southern 's results of operations , certain changes in its financial position , liquidity , capital structure and business developments for the periods covered by the consolidated financial statements included under item 8 of this form 10-k. th... | results of operations year ended december 31 , 2014 , compared with the year ended december 31 , 2013 the following summarizes kcs 's consolidated income statement components ( in millions ) : replace_table_token_5_th revenues the following summarizes revenues ( in millions ) , carload/unit statistics ( in thousands ) ... | 5,035 |
our business we sell home furnishings in our retail stores and via our website and record revenue when the products are delivered to our customer . our products are selected to appeal to a middle to upper-middle income consumer across a variety of styles . our commissioned sales associates receive a high level of produ... | 2015 highlights sales for 2015 grew 4.7 % or $ 36.5 million over 2014. gross profit as a percent of net sales decreased 20 basis points , and sg & a increased 30 basis points . our pre-tax income was $ 45.3 million , and excluding the $ 21.6 million pre-tax pension termination charge in 2014 , decreased 3.4 % or $ 1.6 ... | 5,036 |
we have not entered into an employment agreements with messrs. bachman , despirito and peterson . the following is a description of certain restrictive covenants by which our executive officers , as well as other employee members , have agreed story_separator_special_tag overview we are a public-equity investment manag... | operating results assets under management and flows as of december 31 , 2012 , our approximately $ 17.1 billion of aum was invested in a variety of value-oriented investment strategies , representing distinct capitalization segments of u.s. and non-u.s. equity markets . the performance of our largest investment strateg... | 5,037 |
gross profit as a result of the foregoing , our gross profit was us $ 5.50 million for the year ended december 31 , 2019 , compared with us $ 2.42 million for the year ended december 31 , 2018. our overall gross margin rate for the years ended december 31 , 2019 and 2018 was approximately 9 % and 4 % , respectively . t... | overview our company was incorporated in the state of texas in april 2006 and re-domiciled to become a nevada corporation in october 2006. as a result of a share exchange transaction we consummated with china net bvi in june 2009 , we are now a holding company , which through certain contractual arrangements with opera... | 5,038 |
this was done in an effort to enable us to focus on the strategies that support our core energy delivery business . we executed four separate transactions associated with the sale of pesco 's assets and contracts : pesco 's florida retail operations were sold to gas south . the initial closing for the transaction was c... | fluctuations in propane gas prices could negatively affect results of operations . we adjust the price of the propane we sell based on changes in our cost of purchasing propane . however , if the market does not allow us to increase propane sales prices to compensate fully for fluctuations in purchased propane costs , ... | 5,039 |
in fiscal 2017 , in three separate transactions , we acquired ( 1 ) substantially all of the net assets of taylor brands , llc , ( 2 ) substantially all of the assets of ultimate survival technologies , inc. ( now referred to as ultimate survival technologies , llc , or ust ) , and ( 3 ) all of the issued and outstandi... | 2019 highlights our operating results for fiscal 2019 included the following : total net sales of $ 638.3 million , was an increase of $ 31.4 million , or 5.2 % , over the prior fiscal year . firearms segment gross sales of $ 481.3 million , which included $ 2.9 million of intersegment revenue , an increase of $ 28.5 m... | 5,040 |
” the following is a list of the sections of this md & a , together with our perspective on their contents , which we hope will assist in reading these pages : business considerations — a general description of our business ; the value drivers of our business ; fiscal 2016 results of operations and liquidity and capita... | operations review consolidated results of operations replace_table_token_5_th * not meaningful ( a ) for fiscal 2015 , $ 32 million and $ 14 million of “ engineering , selling and administrative expenses ” and “ cost of services , ” respectively , have been reclassified to the “ impairment of goodwill and other assets ... | 5,041 |
our credit investments include residential investments and commercial investments . we are a maryland corporation and are externally managed by our manager , a wholly-owned subsidiary of angelo gordon , pursuant to a management agreement . our manager , pursuant to a delegation agreement dated as of june 29 , 2011 , ha... | results of operations for the fiscal year 2020 and 2019 our operating results can be affected by a number of factors and primarily depend on the size and composition of our investment portfolio , the level of our net interest income , the fair value of our assets and the supply of , and demand for , our target assets i... | 5,042 |
mr. newby 's employment agreement provides that , if any portion of the payments or benefits provided to mr. newby would be subject to the excise tax imposed in connection with section 280g of the internal revenue code , then the payments and benefits will be reduced if such reduction would result in a greater after-ta... | results of operations items affecting the comparability of our financial results smlp 's future results of operations may not be comparable to the historical results of operations for the reasons described below : based on the terms of our partnership agreement , we expect that we will distribute to our unitholders mos... | 5,043 |
stock-based compensation – the company measures stock-based compensation awards at fair value at the date of grant and recognizes the compensation cost of the story_separator_special_tag ( $ in millions , except for per share amounts ) the laclede group , inc. introduction this section analyzes the financial condition ... | results of operations overview the company has two key business segments : gas utility and gas marketing . laclede group 's earnings are primarily derived from its gas utility segment , which reflects the regulated activities of the utilities . the gas utility segment consists of the regulated businesses of laclede gas... | 5,044 |
69 castlight health , inc. notes to consolidated financial statements the company 's board appointed a special committee ( comprised solely of disinterested directors ) to which it delegated the full and exclusive power , authority and discretion of the castlight board to evaluate , assess , and approve the jiff transa... | and results of operations stock-based compensation compensation expense related to stock-based transactions , including employee , consultant and non-employee director stock option awards , is measured and recognized in the financial statements based on fair value . the options assumed and awarded in connection with th... | 5,045 |
our actual results and the timing of selected events could differ materially from those anticipated in these forward-looking statements as a result of several factors , including those set forth in part i , item 1a , “ risk factors ” in this annual report on form 10-k. see the sections entitled “ risk factors ” and “ c... | results of operations comparison of the year ended december 31 , 2015 and 2014 the following table sets forth certain information concerning our results of operations for the periods shown : replace_table_token_7_th revenues revenues were $ 0.5 million and $ 1.5 million for the years ended december 31 , 2015 and 2014 ,... | 5,046 |
on october 25 , 2013 , plaintiff laborers ' district council industry pension fund filed a books-and-records action entitled laborers ' district council construction industry pension fund v. lululemon athletica inc. , no . 9039 ( del . ch . ) under 7 del . c. sec . 220 based on a demand story_separator_special_tag this... | results of operations the following tables summarize key components of our results of operations for the periods indicated , both in dollars and as a percentage of net revenue : replace_table_token_9_th replace_table_token_10_th comparison of fiscal 2013 to fiscal 2012 net revenue net revenue increased $ 220.8 million ... | 5,047 |
words such as “ may ” , “ will ” , “ should ” , “ would ” , “ anticipates ” , “ expects ” , “ intends ” , “ plans ” , “ believes ” , “ seeks ” , “ estimates ” and similar expressions identify such forward-looking statements . the forward-looking statements contained herein are based on current expectations and entail v... | total segment results the following table shows summary information concerning all of our business segments combined . replace_table_token_10_th year ended september 30 , 2017 compared to year ended september 30 , 2016 the net contribution of all our business segments increased 12 % to $ 387.0 million in fiscal 2017 co... | 5,048 |
each of the iroquois funds and the reporting individuals hereby disclaims any beneficial ownership story_separator_special_tag the following discussion and analysis of our results of operations , financial condition and liquidity and capital resources should be read in conjunction with our audited financial statements ... | results of operations years ended december 31 , 2017 and 2016 our summary results for the years ended december 31 , 2017 and 2016 are below . revenues replace_table_token_3_th television & home entertainment revenue is generated from distribution of our properties for broadcast on television , vod , or svod in domestic... | 5,049 |
the following discussion also includes four non-gaap financial measures , adjusted comprehensive income , adjusted book value per share , consolidated portfolio returns excluding symetra and common equity securities and other long-term investment returns excluding symetra , and the return on common equity and other lon... | results of operations for the years ended december 31 , 2016 , 2015 and 2014 overview—year ended december 31 , 2016 versus year ended december 31 , 2015 white mountains ended 2016 with book value per share of $ 790 and adjusted book value per share of $ 794 , an increase of 13.6 % and 13.7 % for the year , including di... | 5,050 |
previous adjustments to the hedged item are amortized over the remaining life of the hedged item . h. loans and leases . loans and leases are recognized assets that represent a contractual right to receive money either on demand or on fixed or determinable dates . loans and leases are disaggregated for disclosure purpo... | summary of significant accounting policies the consolidated financial statements have been prepared in conformity with u.s. generally accepted accounting principles ( gaap ) and reporting practices prescribed for the banking industry . a description of the more significant accounting policies follows . a. basis of pres... | 5,051 |
words such as may , will , should , could , would , expect , plan , anticipate , believe , estimate , project , potential , seek , target , 60 index to financial statements goal , intend , variations of such words , and similar expressions are intended to identify forward... | results of operations general to date , we have not generated any income from operations . as of december 31 , 2016 , we have an accumulated deficit of $ 423.0 million , primarily as a result of expenditures for research and development and general and administrative expenses . while we will generate revenue from our l... | 5,052 |
associated with upcoming drydocking of vessels ; the ability to obtain and maintain major international oil company approvals and to satisfy technical , health , safety and compliance standards ; the strength of and growth in the number of the customer relationships , especially with major international oil compani... | results of operations total revenue total revenue increased by $ 304.3 million to $ 579.8 million during the year ended december 31 , 2019 as compared to the nine months ended december 31 , 2018. the $ 304.3 million increase was principally driven by a 75.8 % increase in revenue days due to an additional 9,134 revenue ... | 5,053 |
the following management 's discussion and analysis of financial condition and results of operations should be read in conjunction with “ item 1a . risk factors , ” “ item 6. selected financial data ” , and the consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. bu... | results of operations the following table sets forth net sales and income by reportable segment and on a consolidated basis : replace_table_token_6_th the following “ results of operations of the year ended december 31 , 2020 compared with the year ended december 31 , 2019 ” section presents an analysis of the company ... | 5,054 |
f-12 methode electronics , inc. and subsidiaries notes to consolidated financial statements ( dollar amounts in millions , except per share data ) intangible assets subject to amortization are evaluated for impairment if events or changes in circumstances indicate that the carrying value of an asset might be impaired .... | other segment results below is a table summarizing results for the fiscal years ended : ( in millions ) ( `` n/m '' equals not meaningful ) replace_table_token_8_th net sales . the other segment net sales decreased $ 4.9 million , or 94.2 % , to minimal sales for the fiscal year ended april 30 , 2016 , compared to $ 5.... | 5,055 |
” overview we are the leading global leaf tobacco supplier . we derive most of our revenues from sales of processed tobacco to manufacturers of tobacco products throughout the world and from fees and commissions for specific services . we hold a strategic position in the world leaf markets where we work closely with bo... | results of operations amounts described as net income and earnings per diluted share in the following discussion are attributable to universal corporation and exclude earnings related to non-controlling interests in subsidiaries . the total for segment operating income referred to in the discussion below is a non-gaap ... | 5,056 |
please see “ forward-looking statements ” at the beginning of this form 10-k. the following discussion of our financial condition and results of operations should be read in conjunction with our financial statements and the related notes thereto and other financial information appearing elsewhere in this form 10-k. we ... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_1_th research and development expenses research and development expenses primarily consist of personnel related expenses , including salaries , benefits , travel , and other related expenses , stock-based compensatio... | 5,057 |
this update is intended to guide entities in evaluating the accounting for fees paid by a customer in a cloud computing arrangement by providing guidance for determining when the arrangement includes a software license . this story_separator_special_tag except where we have otherwise indicated or the context otherwise ... | results of operations compared to 2017 for the envestnet wealth solutions segment , see part ii , item 7 of our form 10-k filed with the sec on march 1 , 2019. envestnet data & analytics the following table presents loss from operations for the envestnet data & analytics segment : replace_table_token_11_th year ended d... | 5,058 |
( 3 ) includes information related to our amended and restated 2009 non-qualified inducement stock plan , which is designed to provide equity grants to new employees . pursuant to this plan , we were authorized to issue non-qualified stock options , restricted stock awards and unrestricted stock awards . item 13. certa... | results of operations comparison of years ended december 31 , 2016 and december 31 , 2015 revenues the following table summarizes our revenues : years ended december 31 , 2016 2015 change % change ( in thousands ) revenues $ 12,027.5 $ 7,299.8 $ 4,727.7 64.8 % revenues include sales from quell , dpncheck and our legacy... | 5,059 |
* * xbrl ( extensible business reporting language ) information is furnished and not filed or a part of a registration statement or prospectus for purposes of sections 11 or 12 of the securities act of 1933 , as amended , is deemed not filed for purposes of section 18 of the securities exchange act of 1934 , as amended... | results of operations we generated no revenues during the fiscal years ended september 30 , 2012 and 2011 , and we have generated no revenues since december 18 , 2007 ( inception ) . for the fiscal year ended september 30 , 2012 , we incurred expenses of $ 20,223 , consisting solely of general and administrative costs ... | 5,060 |
amended the terms of these same restricted stock awards to vest on march 8 , 2013. a `` change in control `` is generally defined in the ltip as any of the following events : ( i ) if the company consolidates with or merges into any other corporation or other entity and is not the continuing or surviving entity of such... | results of operations for the year ended december 31 , 2012 compared to the year ended december 31 , 2011 sales in 2012 , our sales were $ 49.8 million compared to $ 49.0 million in 2011. sales increased $ 0.8 million or 1.8 % in 2012 compared to 2011. domestic sales increased $ 1.7 million or 3.9 % to $ 44.2 million w... | 5,061 |
it also provides a brief description of significant transactions and events that affect the comparability of results and a discussion of the progress being made on our growth initiatives . consolidated results of operations . this section , beginning on page 28 , provides an analysis of our consolidated results of oper... | segment results of operations the following section provides a discussion of pre-tax results of operations of our business segments for the years ended december 31 , 2012 , 2011 and 2010. transactions between segments are accounted for as third-party arrangements for purposes of presenting segment results of operations... | 5,062 |
historical results and percentage relationships set forth in the consolidated statements of operations and contained in the consolidated financial statements and accompanying notes , including trends which might appear , should not be taken as indicative of future operations . executive summary our company brixmor prop... | portfolio and financial highlights as of december 31 , 2015 , we owned interests in 518 shopping centers ( the “ portfolio ” ) , including 517 wholly owned shopping centers and one shopping center held through an unconsolidated joint venture . billed occupancy for the portfolio was 91.0 % and 91.3 % as of december 31 ,... | 5,063 |
we report any tax assessed by a governmental authority that we collect from our customers that is both imposed on and concurrent with our revenue-producing activities ( such as sales , use , value added and excise taxes ) on a net basis ( meaning we do not recognize these taxes either in our revenues or in our costs an... | 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... | 5,064 |
story_separator_special_tag in addition to historical information , 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. these statements relate to future events or to our future financ... | results of operations the following table sets forth a summary of our consolidated statements of operations and comprehensive income . note that period-to-period comparisons of operating results should not be relied upon as indicative of future performance . replace_table_token_6_th the following table sets forth a sum... | 5,065 |
the fair values of our stock option grants were estimated with the following weighted average assumptions : replace_table_token_28_th the impact on our results of operations from stock-based compensation expense was as follows ( in thousands , except per share amounts ) : replace_table_token_29_th 47 stock option activ... | results of operations the following table presents our summarized results of operations for the periods indicated . our historical operating results are not necessarily indicative of the results for any future period . replace_table_token_4_th revenue we generate revenue from the sale of software , both our own proprie... | 5,066 |
see note 13 for additional information regarding the new standard and its impact on the company 's financial statements . in june 2016 , the fasb issued asu 2016-13 , financial instruments - credit losses ( topic 326 ) , measurement of credit losses on financial instruments . the standard amends the impairment model by... | results of operations to date we have realized only limited revenues from a licensing arrangement on our em-100 product and the launch of our biorphen product . we anticipate successfully completing development of additional product candidates in 2020 and beyond and growing our business . year ended december 31 , 2019 ... | 5,067 |
during fiscal year 2010 , the company recorded an additional $ 0.6 million in warranty reserves to cover future potential costs and or claims related to story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolida... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 orders , backlog and cancellations replace_table_token_3_th revenue homebuilding the number of units delivered for the year ended december 31 , 2013 increased by 62 to 107 as compared to 45 units for the year ended december ... | 5,068 |
61 the following table sets forth by fair value hierarchy teradyne 's financial assets and liabilities that were measured at fair value on a recurring basis as of december 31 , 2012 and 2011. replace_table_token_51_th reported as follows : replace_table_token_52_th 62 replace_table_token_53_th reported as follows : rep... | results of operations book to bill ratio book to bill ratio is calculated as net bookings divided by net sales . book to bill ratio by reportable segment was as follows : replace_table_token_8_th 24 revenues net revenues for our three reportable segments were as follows : replace_table_token_9_th the increase in semico... | 5,069 |
on july 1 , 2015 , pursuant to the business combination agreement , rocktenn and mwv completed a strategic combination of their respective businesses and rocktenn and mwv each became wholly-owned subsidiaries of westrock . rocktenn was the accounting acquirer in the combination . on april 6 , 2017 , we completed the hh... | results of operations — segment data corrugated packaging segment north american corrugated packaging shipments corrugated packaging shipments are expressed as a tons equivalent , which includes external and intersegment tons shipped from our corrugated packaging mills plus corrugated packaging container shipments conv... | 5,070 |
the 8.50 % notes include , story_separator_special_tag overview we are the world 's leading internet television network with more than 33 million members in over 40 countries enjoying more than one billion hours of tv shows and movies per month , including original series . for one low monthly price , our members can w... | 2012 international streaming segment results revenues 24 in the international streaming segment , we derive revenues from services consisting solely of streaming content offered through a subscription plan priced at approximately the equivalent of usd 8.00 per month . in september 2010 , we began international operatio... | 5,071 |
in addition , we must make mandatory prepayments of principal under the term loan credit agreement upon the occurrence of certain specified events , including certain asset sales ( subject to customary reinvestment rights ) , debt issuances not permitted under the term loan credit agreement , and based on a percentage ... | our operating results our operating results for each of our segments are discussed below . see note 16 `` segment information '' of the notes to consolidated financial statements included in item 8 of this report for further information regarding our segments . consumer products segment our consumer products segment se... | 5,072 |
4. other financial statement information inventory inventory was comprised of the following ( in thousands ) : replace_table_token_24_th property and equipment , net property and equipment , net consisted of the following ( in thousands ) : replace_table_token_25_th depreciation expense was $ 6.7 million , story_separa... | results of operations replace_table_token_7_th ( 1 ) includes stock-based compensation expense as follows : replace_table_token_8_th 88 the following table sets forth our consolidated results of operations data as a percentage of revenue for the periods presented . replace_table_token_9_th ( 1 ) includes stock-based co... | 5,073 |
earlier adoption is permitted only for fiscal years beginning after december 15 , 2016 , including interim reporting periods within such fiscal years story_separator_special_tag overview we are a vertically integrated designer and manufacturer of specialized electronic systems and components for critical applications .... | consolidated results fiscal 2017 compared with fiscal 2016. we reported consolidated sales of $ 961.0 million in fiscal 2017 , a 16 % increase over the prior year , which drove a year-over-year increase in gross profit of $ 46.6 million . despite this increase in sales and gross profit , our income from operations decr... | 5,074 |
as of december 31 , 2019 , the company has foreign tax credit carryforwards of $ 3.1 million that will expire in 2029. as of december 31 , 2019 , the company has no valuation allowance against the corresponding deferred tax asset . total net income tax payments ( refunds ) were $ ( 11.8 ) million in 2019 , $ 18.0 milli... | results of operations replace_table_token_2_th ( 1 ) amount in 2019 represents $ 80,263 related to technical services and $ 2,010 related to corporate services . ( 2 ) the indicated data for 2017 includes the impact of a net discrete tax benefit of $ 19.3 million , or $ 0.09 per share , recorded as a result of the ta... | 5,075 |
we encourage you to review the risks and uncertainties , discussed in the section entitled item 1a “ risk factors ” , and the “ note regarding forward-looking statements ” , included at the beginning of this annual report on form 10-k. the risks and uncertainties can cause actual results to differ significantly from th... | results of operations the following table sets forth consolidated statements of operations data for the periods indicated . this information has been derived from the consolidated financial statements included elsewhere in this annual report on form 10-k. replace_table_token_5_th 55 comparison of the year ended decembe... | 5,076 |
between september 2009 and september 2012 , we acquired approximately 200 million tons of coal reserves related to the deer run mine in illinois from colt , llc , an affiliate of foresight energy , for a total purchase price of $ 255 million . oklahoma oil and gas . from december 2011 through june 2012 , we acquired ap... | other operating results processing and transportation revenues . we generated $ 5.0 million , $ 8.3 million and $ 13.5 million in processing revenues for the years ended december 31 , 2013 , 2012 and 2011 , respectively . our processing revenues are derived primarily from our ownership of coal preparation plants . we d... | 5,077 |
we were incorporated under the laws of the state of delaware on september 24 , 2012. since our incorporation , we have devoted most of our efforts towards conducting certain clinical trials and preclinical studies related to our vk2809 , vk5211 and vk0214 programs , as well as efforts towards raising capital and buildi... | financial condition and results of operations . you should read the following discussion and analysis in conjunction with part ii , “ item 8. financial statements and supplementary data ” included below in this annual report on form 10-k. operating results are not necessarily indicative of results that may occur in fut... | 5,078 |
our offerings are focused on improving subsurface knowledge to enhance e & p decision-making and enhancing situational awareness to optimize offshore operations . we serve customers in most major energy producing regions of the world from strategically located offices . the company is publicly listed on the new york st... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 our overall gross margin remained consistent at 34 % for 2020 and 2019 as the impact of our cost-cutting initiatives offset most of the impact of the significant decline in revenues . our total net revenues of $ 122.7 million ... | 5,079 |
reference in this annual report on form 10-k including , but not limited to , matters described in “ item 7 - management 's discussion and analysis of financial condition and results of operations , ” are “ forward-looking statements ” within the meaning of section 21e of the securities exchange act of 1934 , as amende... | 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... | 5,080 |
actual events or results may differ materially . our forward-looking statements can be affected by inaccurate assumptions we might make or by known or unknown risks , uncertainties and other factors . we discuss many of these risks , uncertainties and other factors in this annual report on form 10-k in greater detail u... | results of operations revenue to date , we have not generated any revenue . in the future , we may generate revenue from a combination of product sales , license fees , milestone payments and royalties from the sale of products developed under licenses of our intellectual property . operating expenses the following tab... | 5,081 |
the company entered into a lease agreement in january 2013 which was amended in march 2016 and extended the lease term until october 2023. the company classified this lease as an operating lease and recorded a right-of-use asset and lease liability on january 1 , 2019 and recognized rent expense on a straight-line basi... | results of operations the following table summarizes our results of operations for the periods indicated : replace_table_token_10_th * percentage is not meaningful 112 research and development expenses research and development expenses increased $ 69.9 million , or 186 % , from the year ended december 31 , 2019 to the ... | 5,082 |
executive overview the following are factors that regularly affect our operating results and financial condition . in addition , our business is subject to the risks and uncertainties described in item 1a of this annual report . product costs and supply the level of profitability in the retail propane , fuel oil , natu... | results of operations and financial condition net income for fiscal 2011 amounted to $ 115.0 million , or $ 3.24 per common unit , compared to $ 115.3 million , or $ 3.26 per common unit , in fiscal 2010. earnings before interest , taxes , depreciation and amortization ( ebitda ) for fiscal 2011 amounted to $ 178.9 m... | 5,083 |
bancorp also provides atms , debit cards , mortgage lending , safe deposit boxes , and telephone banking , among other products and services . bancorp has experienced an improved level of profitability in 2015 , as well as increased loan originations and expanded local economic activity . in addition , bancorp 's level... | general . net income increased $ 1,626,000 , or 55.9 % , to $ 4,535,000 for the year ended december 31 , 2015 compared to $ 2,909,000 for the year ended december 31 , 2014. earnings per common share , after the effect of dividends declared on preferred stock and amortization of discount on preferred stock , increased t... | 5,084 |
however , the company 's strategic geographic and industry diversification , and its mix of products and services , have helped to limit the potential adverse impact of any unfavorable developments in any one industry or the economy of any single country on its consolidated operating results . in 2013 , the company est... | segment results eig 's net sales totaled $ 2,034.6 million for 2013 , an increase of $ 162.0 million or 8.7 % , compared with $ 1,872.6 million in 2012. the net sales increase was driven by the acquisitions of powervar , creaform , csi and micro-poise . internal sales growth was approximately 2 % , primarily driven by ... | 5,085 |
our current clinical development programs are focused on treating neurological conditions , cardiovascular disease , inflammatory and immune disorders , certain pulmonary conditions and other conditions where the current standard of care is limited or inadequate for many patients . current programs by applying our prop... | results of operations since our inception , our revenues have consisted of license fees , contract revenues and milestone payments from our collaborators , and grant proceeds primarily from federal , state and foundation grants . we have derived no revenue from the commercial sale of therapeutic products to date , but ... | 5,086 |
the status of all defined benefit pension plans at september 30 is as follows : replace_table_token_31_th 46 sifco industries , inc. and subsidiaries notes to consolidated financial statements – ( continued ) as part of the acquisition of c * blade , as discussed more fully in note 12 , the company sponsors a defined p... | overview as set in motion in previous years , sifco has continued to execute on its transformative changes . these changes have revolved around its customer base ( less dependency on major customers ) , its management structure , the implementation of an enterprise resource planning ( `` erp '' ) system at two of its f... | 5,087 |
collection and transportation revenues are recognized over time , as the customer receives and consumes the benefits of the services as they are being performed and the company has a right to payment for performance completed to date . the company uses the input method to recognize revenue over time , based on time and... | highlights total revenues for 2019 increased 3.4 % to $ 3.4 billion , compared with $ 3.3 billion in 2018 . our environmental services segment increased direct revenues $ 95.9 million in 2019 compared with 2018 due to greater activity at our sales and service branches and improvements in average pricing which was drive... | 5,088 |
for a description of these forward-looking statements , refer to part i “ cautionary note regarding forward-looking statements. ” a description of factors that could cause actual results to differ materially from the results we anticipate include , but are not limited to , those discussed in item 1a “ risk factors , ” ... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 the following table sets forth certain items from our consolidated statements of income and the relative percentages that certain items of expense and earnings bear to revenues as well as the year-over-year change from decembe... | 5,089 |
our income tax calculations have historically been under the regular and amt regimes found in u.s. tax laws . the u.s. tax system contains rules to alleviate the burden of double taxation on income generated in foreign countries and subject to tax in such countries . the u.s. allows for either a deduction or credit of ... | results of operations the following table presents our consolidated statements of operations in comparative format . replace_table_token_5_th the following table presents our consolidated statements of operations reflected as a percentage of total revenue . 22 replace_table_token_6_th revenue revenue is comprised of li... | 5,090 |
therapies or existing therapies are inadequate . we have a portfolio of product candidates with a current focus on modulating two critical cns receptor systems , gaba and nmda . the gaba receptor family , which is recognized as the major inhibitory neurotransmitter in the cns , mediates downstream neurologic and bodily... | results of operations comparison of the years ended december 31 , 2016 and 2015 the following table summarizes our results of operations for the years ended december 31 , 2016 and 2015 : replace_table_token_6_th research and development expenses replace_table_token_7_th research and development expenses for the year en... | 5,091 |
forward-looking statements this report may contain certain forward-looking statements , such as discussions of the company 's pricing and fee trends , credit quality and outlook , liquidity , new business results , expansion plans , anticipated expenses and planned schedules . the company intends such forward-looking s... | results of operations net interest income the largest source of operating revenue for the company is net interest income . net interest income represents the difference between total interest income earned on earning assets and total interest expense paid on interest-bearing liabilities . the amount of interest income ... | 5,092 |
f-24 triangle capital corporation notes to financial statements ( continued ) public offerings of common stock on april 23 , 2009 , the company filed a prospectus supplement pursuant to which 1,200,000 shares of common stock were offered for sale at a price story_separator_special_tag the information in this section ... | results of operations comparison of year ended december 31 , 2010 and december 31 , 2009 investment income for the year ended december 31 , 2010 , total investment income was $ 36.0 million , a 30 % increase from $ 27.8 million of total investment income for the year ended december 31 , 2009. this increase was primaril... | 5,093 |
our future minimum annual capital lease payments are included in our total future debt obligations as disclosed in note 7. landfill leases from an operating perspective , landfills that we lease are similar to landfills we own because generally we own the landfill 's operating permit and will operate the landfill for... | summary of contractual obligations the following table summarizes our contractual obligations as of december 31 , 2014 and the anticipated effect of these obligations on our liquidity in future years ( in millions ) : replace_table_token_31_th ( a ) environmental liabilities include final capping , closure , post-closu... | 5,094 |
property , plant and equipment are recorded at cost . depreciation expense is calculated based on the estimated useful lives of the assets by using the straight-line method . amortization of leasehold improvements is recognized using the straight-line method over the shorter of the remaining lease term or the estimated... | results of operations years ended december 31 , 2014 and 2013 the following table presents revenue and expense line items reported in our consolidated statements of operations for fiscal 2014 and 2013 and the period-over-period dollar and percentage changes for those line items . our results of operations are reported ... | 5,095 |
a trust 's internal control over financial reporting includes those policies and procedures that ( 1 ) pertain to the maintenance of records that , in reasonable detail , accurately and fairly reflect the transactions and dispositions of the assets of the trust ; ( 2 ) provide reasonable assurance that transactions are... | results of operations the following table displays oil and natural gas sales volumes and average prices ( excluding the effects of the hedging arrangements discussed in note 5 of the notes to financial statements in item 8 of this form 10-k ) from the underlying properties , representing the amounts included in the net... | 5,096 |
given that our credit card prepayment amounts tend to be approximately equal to our credit card consumption amounts in each period , and that we do not have many invoiced customers on pre-payment contract terms , our deferred revenue and customer deposits liability at any particular time is not a meaningful indicator o... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our total revenue for those periods . the period-to-period comparison of our historical results are not necessarily indicative of the results that may be expected in the future . replace_table... | 5,097 |
42 note 10 income taxes deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes . significant components of the company 's deferred tax liabilities and assets are as fo... | results of operations comparison of 2017 to 2016 – consolidated for the full-year 2017 , the net income from continuing operations totaled $ 1,341,000 , or $ 0.15 per share . this compared to full-year 2016 net loss from continuing operations of $ 6,994,000 , or $ 0.81 loss per share . for the fourth quarter of 2017 th... | 5,098 |
this acquisition furthers our growth and service offering diversification strategies by providing an entry point into the specialized healthcare staffing space . since the acquisition , we have expanded these operations geographically and added to our portfolio of service offerings . this acquisition is more fully disc... | results of operations below is a tabular presentation of revenues and gross profit margins by sales channel for the periods discussed : revenues & gross margin by sales channel ( amounts in millions ) replace_table_token_4_th * permanent placement / fees are generated from clients within all three of our existing sales... | 5,099 |
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