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our smart energy initiative is designed to add layers of intelligent control to homes , buildings and grids—all personalized through easy-to-use customer interfaces . of all the solar cells commercially available to the mass market , we believe our solar cells have the highest conversion efficiency , a measurement of t... | results of operations revenue replace_table_token_4_th total revenue : our total revenue increased by 62 % during fiscal 2016 as compared to fiscal 2015 , primarily due to increased sales of solar power systems across all segments and particularly due to revenue recognized on the sale of several 60 utility-scale solar ... | 5,200 |
if the licensee incurs a substantive termination penalty upon termination , the contract term for revenue recognition purposes is generally equal to the stated term of the license , which is the life of the underlying licensed patents story_separator_special_tag you should read the following discussion and analysis of ... | results of operations our consolidated results of operations were as follows : replace_table_token_4_th 81 comparison of the years ended december 31 , 2020 and 2019 license and royalty revenue . license and royalty revenue increased by $ 119.3 million , from $ 35.2 million for the year ended december 31 , 2019 to $ 154... | 5,201 |
the upfront payment of $ 40 million was recognized over the story_separator_special_tag you should read the following discussion and analysis together with our financial statements and the notes to those statements included elsewhere in this annual report on form 10-k. this discussion contains forward-looking statement... | results of operations general we have not generated net income from operations , except for the year ended december 31 , 2007 during which we recognized a one-time license payment from novartis , and , at december 31 , 2012 , we had an accumulated deficit of $ 98.3 million primarily as a result of research and developm... | 5,202 |
3. license and collaboration agreements alimera under a collaboration agreement with alimera , as amended in march 2008 ( the prior alimera agreement ) , the company licensed to alimera the rights to develop , market and story_separator_special_tag the following discussion and analysis of financial condition and resu... | results of operations years ended june 30 , 2017 and 2016 replace_table_token_6_th revenues collaborative research and development revenue totaled $ 6.6 million in fiscal 2017 , an increase of $ 6.2 million , or 1,551 % , compared to $ 398,000 in fiscal 2016. this increase was attributable primarily to $ 5.6 million of... | 5,203 |
62 | 2019 form 10-k allergan-related financing in connection with the proposed acquisition of allergan , in november 2019 , the company issued $ 30.0 billion aggregate principal amount of unsecured senior notes , consisting of $ 750 million aggregate principal amount of floating rate senior notes due may 2021 , $ 750 m... | financial results abbvie 's strategy has focused on delivering strong financial results , advancing and investing in its pipeline and returning value to shareholders while ensuring a strong , sustainable growth business over the long term . the company 's financial performance in 2019 included delivering worldwide net ... | 5,204 |
the net cumulative effect due to the adoption of the new standard was a $ 3.8 million reduction to retained earnings as of january 1 , 2020 , which represented a $ 5.1 million increase to allowance for credit losses , net of $ 1.2 million in deferred income taxes . the adjustment was based on an estimate of expected li... | segment results below for additional information and discussion related to segment results . equity in earnings of integral unconsolidated affiliates . the amount for the year ended december 31 , 2020 primarily relates to the commencement of transition services under the agreement awarded to luma in june 2020 for the o... | 5,205 |
in some cases , `` forward-looking statements '' can be identified by terminology such as `` may , '' `` will , '' `` should , '' `` expects , '' `` plans , '' `` anticipates , '' `` contemplates , '' `` proposes , '' `` believes , '' `` estimates , '' `` predicts , '' `` potential '' or `` continue '' or the negative ... | results of operations comparison of years 2017 , 2016 , 2015 the tables containing financial and operating information set forth below are presented to facilitate the discussion of the results of operations , and should not be considered a substitute for , and should be read in conjunction with , the audited consolidat... | 5,206 |
f- 18 the following table is a summary of the company 's stock option activity for the three years ended december 31 : replace_table_token_38_th other information pertaining to the company 's stock option activity for the three years ended december 31 : replace_table_token_39_th as of december 31 , 2014 , the total com... | results of operations selected operating data . the following table sets forth operating data from continuing operations for the periods presented . replace_table_token_19_th _ ( 1 ) revenue and average sales prices are before the impact of hedging activities . comparison of year ended december 31 , 2014 to year ended ... | 5,207 |
revenue recognition : we recognize sales upon shipment of products net of applicable provisions for any discounts or allowances . the shipping date from our warehouse is the appropriate point of revenue recognition since upon shipment we have substantially completed our obligations which entitle us to receive the benef... | general we are in the business of marketing and distributing safety and security products which are primarily manufactured through our 50 % owned hong kong joint venture . our consolidated financial statements detail our sales and other operational results , and report the financial results of the hong kong joint ventu... | 5,208 |
fiscal years 2011 and 2010 each consisted of 52 weeks of operation . overview ruth 's hospitality group , inc. is a leading restaurant company focused on the upscale dining segment . ruth 's hospitality group , inc. and its subsidiaries ( the company ) operate ruth 's chris steak house , mitchell 's fish market , and c... | results of operations the table below sets forth certain operating data expressed as a percentage of restaurant sales and total revenues for the periods indicated . our historical results are not necessarily indicative of the operating results that may be expected in the future . certain prior year amounts have been re... | 5,209 |
the company does not have story_separator_special_tag the following discussion is intended to assist you in understanding our results of operations and our present financial condition . our consolidated financial statements and the accompanying notes to the consolidated financial statements included elsewhere in this r... | results of operations : 2017 and 2016 compared we reported net income for 2017 of $ 42.0 million , or $ 18.99 per share , compared to $ 3.4 million or $ 1.50 per share for 2016. this increase was due to increases in oil and gas production and sales compared to 2016 combined with gains related to the sale of acreage . t... | 5,210 |
see note 16 , “ revenue ” for further discussion of the company 's revenue . share-based compensation the company recognizes the compensation cost of employee and director services received in exchange for awards of equity instruments based on the grant date estimated fair value of the awards . share-based compensation... | results of operations the following table sets forth , for the periods indicated , certain financial information regarding costs and expenses expressed in dollars ( in thousands ) and as a percentage of total net sales from continuing operations . replace_table_token_5_th we have one business segment , water transmissi... | 5,211 |
all derivative financial instruments are recognized on the balance sheet at fair value with changes in f-9 pennymac mortgage investment trust and subsidiaries notes to consolidated financial statements ( continued ) note 3significant accounting policies ( continued ) the fair values being reported in current period in... | other factors influencing our results prepayment speeds . prepayment speeds , as reflected by the constant prepayment rate , vary according to interest rates , the type of investment , conditions in the financial markets , competition and 53 other factors , none of which can be predicted with any certainty . in general... | 5,212 |
1a . above and the risk factors set forth in this annual report . generally , the words “ anticipate ” , “ expect ” , “ intend ” , “ believe ” and similar expressions identify forward-looking statements . the forward-looking statements made in this annual report are made as of the filing date of this annual report with... | segment operating results the company has two operating segments , which consist of cloud telecommunications and web services . the information below is organized in accordance with our two reportable segments . segment operating income is equal to segment net revenue less segment cost of service revenue , cost of prod... | 5,213 |
4. bank borrowings on june 27 , 2008 , we entered into a loan and security agreement , or the bridge bank credit facility , with bridge bank , n. a. , or bridge bank . our obligations under the bridge bank credit facility were secured by a lien on our assets including intellectual property . the bridge bank credit faci... | results of operations the following table sets forth certain items reflected in our consolidated statements of operations expressed as a percent of total revenue for the periods indicated . replace_table_token_5_th revenue total revenue , which consists of license revenue , recurring revenue and professional services r... | 5,214 |
story_separator_special_tag financial condition and results of operations the following discussion of our financial condition and results of operations should be read in conjunction with the “ selected financial data ” and our consolidated financial statements and the related notes thereto included in this annual repor... | results of operations the following tables set forth our results of operations for the periods presented : replace_table_token_7_th 56 year ended december 31 , 2018 compared to year ended december 31 , 2017 the following tables set forth our results of operations for the periods presented : replace_table_token_8_th rev... | 5,215 |
the company liquidated its investment securities during 2018 to repay the $ 150.0 million convertible notes that matured august 1 , 2018. based on our decision story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) should be read i... | results of operations for the year ended december 31 , 2018 compared to the year ended december 31 , 2017 net revenue , cost of revenue and gross profit replace_table_token_8_th net revenue decreased by $ 0.8 million for the year ended december 31 , 2018 compared to the same period in 2017 , primarily due to unexpected... | 5,216 |
offering costs borne by the company in connection with its shelf registration will be deferred and recorded in `` other assets `` until such time the company completes a common stock offering where all or a portion will be reclassified story_separator_special_tag the following discussion provides the reader a narrative... | results of operations general our operating results mainly depend upon the difference between the yield on our investments , the cost of our borrowing , including our hedging activity , and the composition and changes in market prices of our portfolio . for the year ended december 31 , 2017 , we had net income of $ 85.... | 5,217 |
our december 31 , 2013 consolidated financial statements included elsewhere in this report . certain statements contained in this md & a may be deemed to be forward-looking statements . see special note regarding forward-looking statements. overview general lsb is a manufacturing and marketing company operating throu... | 2013 results our consolidated net sales for 2013 were $ 679 million , a decrease of $ 80 million compared to 2012. the sales decrease included a decrease of $ 97 million in our chemical business partially offset by an increase of $ 19 million in our climate control business as discussed in more detail below . our conso... | 5,218 |
subject to adjustment , no more than story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our consolidated financial statements and related notes appearing in this annual report on form 10-k. some of the information containe... | results of operations comparison of the years ended december 31 , 2015 and 2014 replace_table_token_3_th 68 research and development expenses . research and development expenses were $ 43.0 million for the year ended december 31 , 2015 , compared to $ 23.3 million for the year ended december 31 , 2014. the increase of ... | 5,219 |
revenues in jefferies leveraged credit business were strong on increased trading volumes within high yield and distressed products , as a result of an improved credit environment , as well as strategic growth in the business , compared with mark-to-market write-downs in 2015. results in jefferies emerging markets busin... | corporate and other results a summary of results of operations for corporate and other for the three years in the period ended december 31 , 2017 is as follows ( in thousands ) : replace_table_token_10_th net revenues of corporate and other primarily include realized and unrealized securities gains and interest income ... | 5,220 |
msci clients include asset owners , such as pension funds , endowments , foundations , central banks , family offices and insurance companies ; asset management firms , such as mutual funds , hedge funds , providers of exchange-traded funds ( etfs ) ; private wealth managers ; and financial intermediaries , such as b... | segment results the results for each of our three reportable segments for the years ended december 31 , 2015 and 2014 are presented below : index segment the following table presents the results for the index segment for the years indicated : replace_table_token_18_th revenues related to index products increased 10.9 %... | 5,221 |
the company 's principal products consist of subsea and surface wellheads , subsea and surface production trees , subsea control systems and manifolds , mudline hanger systems , specialty connectors and associated pipe , drilling and production riser systems , liner hangers , wellhead connectors and diverters . dril-qu... | results of operations the following table sets forth , for the periods indicated , certain consolidated statements of income data expressed as a percentage of revenues : replace_table_token_9_th ( 1 ) see discussion on pages 36-39 under special items. the following table sets forth , for the periods indicated , a bre... | 5,222 |
on december 1 , 2017 , the company acquired usu . agi leverages its education technology infrastructure and expertise to allow its two universities , aspen university and united states university , to deliver on the vision of making college affordable again . because we believe higher education should be a catalyst to ... | results of operations for the year ended april 30 , 2019 compared with the year ended april 30 , 2018 * note that the usu acquisition closed on december 1 , 2017 , therefore year-over-year comparatives include only five months of usu in the 2018 period . revenue revenue from operations for the year ended april 30 , 201... | 5,223 |
” cautionary statement pursuant to safe harbor provisions of the private securities litigation reform act of 1995 this report on form 10-k includes `` forward–looking statements '' as that term is defined under the private securities litigation reform act of 1995. forward–looking statements include statements concernin... | ailed results of operations net revenues from continuing operations by reportable segment replace_table_token_8_th segment operational ebitda and consolidated earnings ( loss ) from continuing operations before income taxes replace_table_token_9_th ( 1 ) red utilities variable interest entity which was deconsolidated a... | 5,224 |
tih pays the company a monthly fee equal to the aggregate amount of ( a ) its costs of providing management services ( including reasonable overhead allocated to the delivery of its services and including salaries , rent , equipment , and tenant improvements incurred for the benefit of story_separator_special_tag forwa... | results of operations the table below and the discussion that follows summarize our results of operations for each of the periods indicated ( in thousands ) : replace_table_token_2_th revenue the mix of our revenues between commercial and government insured members remained consistent year over year . the following tab... | 5,225 |
as required by french law , interparfums sa maintains its own profit sharing plan for all french employees who have completed three months of service , including executive officers of our european operations other than story_separator_special_tag overview we operate in the fragrance business , and manufacture , market ... | results of operations replace_table_token_10_th net sales increased 13 % in 2017 to $ 591.3 million , as compared to $ 521.1 million in 2016. at comparable foreign currency exchange rates , net sales increased 12 % . net sales increased 11 % in 2016 to $ 521.1 million , as compared to $ 468.5 million in 2015. at compar... | 5,226 |
we also have four odas story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes . this management 's discussion and analysis of financial condition and resul... | results of operations the following table presents certain financial data as a percentage of total revenue for the periods indicated . our historical operating results are not necessarily indicative of the results for any future period . replace_table_token_6_th comparison of the years ended december 31 , 2016 and 2015... | 5,227 |
some of the risks that are foreseen by management are outlined above within item 1a. , “ risk factors ” . item 1a . constitutes an integral part of this report , and readers are strongly encouraged to review this section closely in conjunction with md & a . md & a basis of discussion - impact of divestiture in septembe... | detailed discussion of results of operations total revenues . total revenues for : ( i ) 2016 were $ 761.0 million , a 1 % increase from $ 752.5 million for 2015 ; and ( ii ) 2015 were $ 752.5 million , a slight increase from $ 751.3 million for 2014. the 1 % year-over-year increase in total revenues between 2016 and 2... | 5,228 |
except to the extent restricted under the award agreement relating to the restricted shares of common stock , a participant granted restricted shares of common stock has all of the rights of a stockholder , including , without limitation , the right to vote and the right to receive dividends on the restricted shares of... | results of operations comparison of year ended december 31 , 2013 to year ended december 31 , 2012 revenue total revenue . revenue includes net rental income , including parking , signage and other income , as well as the recovery of operating costs and property taxes from tenants . total revenues increased $ 9.0 milli... | 5,229 |
adoption of recent accounting pronouncements story_separator_special_tag operations the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements ( “ financial statements ” ) and related notes thereto , included in par... | results of operations the following table sets forth the percentage of net sales represented by certain items reflected on our consolidated statements of operations for the following periods : replace_table_token_1_th net sales a further breakdown of our net sales by product line is as follows ( in thousands ) : replac... | 5,230 |
also , projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions , or that the story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and related not... | results of operations consolidated financial results the following table presents changes in our operating results for the year ended december 31 , 2017 , as compared to the year ended december 31 , 2016 and for the year ended december 31 , 2016 , as compared to the year ended december 31 , 2015 . replace_table_token_7... | 5,231 |
as of december 31 , 2013 , we owned 204 properties that contain an aggregate of approximately 24.8 million net rentable square feet and consist of 176 office properties , 19 industrial facilities , five mixed-use properties , one development property , two redevelopment properties , and one re-entitlement property ( co... | results of operations comparison of the year ended december 31 , 2012 to the year ended december 31 , 2011 the table below shows selected operating information for the “ same store property portfolio ” and the “ total portfolio. ” after giving consideration to property sales through december 31 , 2013 the same store pr... | 5,232 |
we also have audited , in accordance with the standards of the public company accounting oversight board ( united states ) , the consolidated balance sheets of pennsylvania real estate investment trust and subsidiaries as of december 31 , 2013 and 2012 , and the related consolidated statements of operations , comprehen... | results of operations overview net income for the year ended december 31 , 2013 was $ 37.2 million , an increase of $ 79.8 million compared to a net loss for the year ended december 31 , 2012 of $ 42.6 million . our 2013 and 2012 results of operations were primarily affected by the following : gains on sales of discont... | 5,233 |
we have an experienced team of credit professionals , well-defined and implemented credit policies and procedure s , what we believe to be conservative loan underwriting criteria and active credit monitoring policies and procedures . increase core deposits and reduce reliance on higher cost borrowings . deposits are ou... | financial condition and results of operations this discussion and analysis reflects our consolidated financial statements and other relevant statistical data and is intended to enhance your understanding of our financial condition and results of operations . the information in this section has been derived from the con... | 5,234 |
introduction we are a leading provider of specialty contracting services , offering infrastructure solutions primarily to the electric power and oil and gas industries in the united states , canada and australia and select other international markets . the services we provide include the design , installation , upgrade... | consolidated results replace_table_token_7_th 2016 compared to 2015 revenues . revenues increased $ 78.9 million , or 1.0 % , to $ 7.65 billion for the year ended december 31 , 2016. contributing to the increase was a $ 165.7 million increase in revenues from oil and gas infrastructure services , partially offset by a ... | 5,235 |
overview we are a leading supplier and manufacturer of structural and related building products for residential new construction in the u.s. we offer an integrated solution to our customers providing manufacturing , supply and installation of a full range of structural and related building products . our manufactured p... | results of operations the following table sets forth the percentage relationship to sales of certain costs , expenses and income items for the years ended december 31 : replace_table_token_4_th 2013 compared with 2012 sales . sales for the year ended december 31 , 2013 were $ 1,489.9 million , a 39.2 % increase from sa... | 5,236 |
the 27 tank barges story_separator_special_tag statements contained in this form 10-k that are not historical facts , including , but not limited to , any projections contained herein , are forward-looking statements and involve a number of risks and uncertainties . such statements can be identified by the use of forwa... | results of operations the following tables set forth the company 's net earnings ( loss ) attributable to kirby , along with per share amounts , and marine transportation and distribution and services revenues and the percentage of each to total revenues for the comparable periods ( dollars in thousands ) : replace_tab... | 5,237 |
for the company 's backplane assembly plant in shanghai , china , which is managed in conjunction with the company 's u.s. operations , earnings are expected to be repatriated and therefore the company has provided u.s. income taxes on undistributed earnings . the company recognizes the effect of income tax positions o... | results of operations the year ended december 31 , 2009 does not include the results of operations from our acquired pcb subsidiaries , as the acquisition occurred on april 8 , 2010. included in the consolidated statement of operations for the year ended december 31 , 2010 are 267 days of results of operations for the ... | 5,238 |
restricted equity securities : as a member of the federal home loan bank of pittsburgh ( fhlb ) , the company is required to purchase and hold stock in the fhlb to satisfy membership and borrowing requirements . this stock is restricted in that it can only be redeemed by the fhlb or to another member institution , an... | review of financial performance : net income was $ 5,721 or $ 1.21 per share in 2013 and $ 10,589 or $ 2.37 per share in 2012. return on average assets ( roaa ) and return on average equity ( roae ) were 0.58 percent and 4.01 percent for the year ended december 31 , 2013. roaa was 1.14 percent and roae was 8.07 per... | 5,239 |
such forward-looking statements are subject to risks , uncertainties and other factors that could cause actual results and the timing of certain events to differ materially from future results expressed or implied by such forward-looking statements . factors that could cause or contribute to such differences include , ... | results of operations license revenue license revenue includes the recognition of upfront payments received in connection with our license agreements . the level of license revenue to be recognized depends in part upon the estimated recognition period of the upfront payments allocated to continuing performance obligati... | 5,240 |
participation revenue generally includes a right to receive a share of our customers ' gaming revenue , typically as a share of net win but sometimes as a share of the handle or “ coin in ” . geographic range geographically , a majority of our revenue is derived from , and majority of our non-current assets are attribu... | results of operations our fiscal year begins on january 1 and ends on december 31 of each calendar year . our results are affected by changes in foreign currency exchange rates , primarily between our functional currency ( gbp ) and our reporting currency ( usd ) . in the twelve-month periods ended december 31 , 2020 a... | 5,241 |
through its regulated energy delivery platform , the company provides electric and natural gas services to customers , generates , transmits and distributes electricity , and provides natural gas transportation , storage and gathering services . these businesses are regulated by state public service commissions and or ... | earnings overview - the following information summarizes the performance of the pipeline and midstream segment . replace_table_token_15_th 2018 compared to 2017 pipeline and midstream earnings increased $ 8.0 million ( 39 percent ) as a result of : revenues : increase of $ 6.7 million , largely attributable to increase... | 5,242 |
effective july 1 , 2018 ( the “ effective date ” ) , adamis signed an exclusive distribution and commercialization agreement with sandoz , inc. ( “ sandoz ” ) . this agreement grants sandoz the exclusive rights to story_separator_special_tag the following discussion and analysis of financial condition and results of op... | results of operations our consolidated results of operations are presented for the year ending december 31 , 2019 and for the year ending december 31 , 2018. years ended december 31 , 2019 and 2018 revenues revenues were approximately $ 22,114,000 and $ 15,087,000 for the years ended december 31 , 2019 and 2018 , respe... | 5,243 |
for this service , american home insurance receives commission revenues from insurance carriers o n policies that were originated in the prior month . in addition , to the extent a homebuyer renews their policy with the insurance carrier , american home insurance receives a renewal commission . upon origination of the ... | executive summary overview results for the twelve months ended december 31 , 2017 for the year ended december 31 , 2017 , we reported net inc ome of $ 141.8 million , or $ 2.48 per diluted share , a 37 % increase compared to net income of $ 103.2 million , or $ 1.85 per diluted share for the year earlier period . the i... | 5,244 |
in all circumstances , longnecker considered our annual revenues and market capitalization levels in its benchmarking . the compensation analysis provided by longnecker covered all major components of total compensation , including annual base salary , annual short-term cash bonus and long-term incentive awards for our... | overview as used in this management 's discussion and analysis of financial condition and results of operations , the terms “ partnership , ” “ sun , ” “ we , ” “ us , ” or “ our ” should be understood to refer to sunoco lp and our consolidated subsidiaries , unless the context clearly indicates otherwise . we are a de... | 5,245 |
the custom chemicals product group is comprised of specialty chemicals manufactured for a single customer whereas the performance chemicals product group is comprised of chemicals manufactured for multiple customers . the biofuels segment is comprised of one product group . management believes that the diversity of eac... | results of operations consolidated replace_table_token_11_th 2015 compared to 2014 consolidated sales revenue decreased $ 42,227 in 2015 compared to 2014. the biofuels segment suffered from lower prices as experienced in the industry as a whole , although this segment did experience higher sales volumes which helped to... | 5,246 |
our actual results could differ materially from those discussed in this form 10-k. in evaluating these statements , you should review part i , item 1a : risk factors and our consolidated financial statements and notes thereto included in part ii , item 8 : financial statements and supplementary data of this form 10-k. ... | results of operations revenue , cost of revenue , gross profit/ ( loss ) and gross margin for the years ended december 31 , 2015 , 2014 , and 2013 , was as follows ( in thousands ) : replace_table_token_4_th our primary sources of revenue are from sales of fuel cell systems and related infrastructure , services perform... | 5,247 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including but not limited to those under the heading “ risk factors ” beginning on page 7. we do not assume , and specifically disclaim , any obligation to update any forward-looking stateme... | results of operations the following table sets forth for the years indicated certain operating statistics regarding our revenue and operations : replace_table_token_5_th ( 1 ) includes tractors driven by both company-employed drivers and independent contractors . independent contractors provided 49 , 36 and 48 tractors... | 5,248 |
we report our operations through our commercial/industrial , defense , and power segments . we are positioned as a market leader across a diversified array of niche markets through engineering and technological leadership , precision manufacturing , and strong relationships with our customers . our overall strategy is ... | results of operations the following md & a is intended to help the reader understand the results of operations and financial condition of the corporation for the year ended december 31 , 2020 , as compared to the year ended december 31 , 2019. discussion and analysis of our financial condition and results of operations... | 5,249 |
the consolidated statement of cash flows has been revised to properly reclassify $ 3.3 million from net cash used in financing activities to net cash provided by operating activities for the year ended december 31 , 2016. in addition , approximately $ 5.4 million of expense was recorded during the first quarter of 2017... | results of operations replace_table_token_6_th ( 1 ) adjusted operating margin for the year ended december 31 , 2017 excludes net legal charges/credits of $ 1.0 million , acquisition related costs of $ 20.4 million , gain on sale of assets of $ 0.2 million , operational improvement initiative costs of $ 1.8 million , r... | 5,250 |
98 notes to consolidated financial statements of american airlines group inc. 5. debt long-term debt included in the consolidated balance sheets consisted of ( in millions ) : replace_table_token_57_th the table below shows the maximum availability under revolving credit facilities , all of which were undrawn , as of d... | nonoperating results replace_table_token_31_th american 's short-term investments in each period consisted of highly liquid investments that provided nominal returns . interest income increase d $ 111 million due to higher interest-bearing related party receivables from american 's parent company , aag , as well as a 5... | 5,251 |
these estimates , assumptions and judgments are based on information available as of the date of the financial statements . accordingly , as this information changes , the financial statements could reflect different estimates , assumptions and judgments . certain policies inherently have a greater reliance on the use ... | summary financial results the covid-19 pandemic presented both economic and operational challenges in 2020. despite these challenges , the company 's 2020 operating results were strong . our core profitability increased from a stable net interest margin primarily due to improved funding composition , increased non-inte... | 5,252 |
the preparation of our financial statements requires us to make estimates and judgments that affect the reported amounts of assets and liabilities , revenues and expenses and the related disclosure of contingent assets and liabilities at the date of our financial statements . actual results may differ significantly fro... | results of operations years ended december 31 , 2013 and 2012 ( in thousands , except percentages ) revenue replace_table_token_10_th total revenues for the year ended december 31 , 2013 increased 17 % to $ 3,361.4 million . the increase was primarily attributable to an increase in both of our rental and management seg... | 5,253 |
the gas distribution operations segment provides natural gas service and transportation for residential , commercial and industrial customers in ohio , pennsylvania , virginia , kentucky , maryland , indiana and massachusetts . the electric operations segment provides electric service in 20 counties in the northern par... | revenue recognition . revenue is recorded as products and services are delivered . utility revenues are billed to customers monthly on a cycle basis . revenues are recorded on the accrual basis and include estimates for electricity and gas delivered but not billed . we adopted the provisions of asc 606 beginning on jan... | 5,254 |
for the year ended december 31 , 2020 , the amount of depreciation and amortization was $ 2,696,065 , which included general property and equipment depreciation of $ 1,579,635 . the company recorded operating lease expense of $ 223,949 and $ 124,763 for the years ended december 31 , 2020 and 2019 , including operating ... | income taxes corporate income tax ( cit ) is determined under the provisional regulations of prc concerning income tax on enterprises promulgated by the prc , income tax is payable by enterprises at a rate of 25 % of their taxable income . the following table shows the components of the allowance for prc income tax rec... | 5,255 |
these events and changes in circumstances may include a significant decrease in the story_separator_special_tag results of operations the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the related notes ... | results of operations the following table sets forth our consolidated statements of operations as a percentage of net sales for the years ended december 31 , 2016 , 2015 , and 2014 : replace_table_token_6_th segment overview we operate our business in two segments . our components segment involves the design , manufact... | 5,256 |
we have provided these adjusted amounts because we believe it helps investors assess our year-over-year operating performance . 2012 financial overview story_separator_special_tag style= '' font-family : inherit ; font-size:10pt ; '' > 18 critical accounting estimates we prepare our consolidated financial statements in... | financial results solid performance in 2012 produced record results , surpassing our objectives . net sales increased 9 % compared to 2011 , including a 7 % increase in base business sales . base business sales growth was driven by market share gains , continued improvement in consumer discretionary expenditures , grow... | 5,257 |
on march 1 , 2018 , we acquired the 318-room hyatt centric arlington hotel located in arlington , virginia for an aggregate purchase price of approximately $ 79.7 million , including seller credits . the hyatt centric arlington hotel is subject to a long-term ground lease agreement that covers all of the land underlyin... | results of operations comparison of year ended december 31 , 2019 to year ended december 31 , 2018 the following table illustrates the key operating metrics for the years ended december 31 , 2019 and 2018 for our wholly-owned hotels and the hyde resort & residences , during each respective reporting period ( “ composit... | 5,258 |
international revenues as of the end of december 31 , 2017 accounted for 44 % of consolidated revenue for the year ended december 31 , 2017 as compared to 36 % of consolidated revenues for the year ended december 31 , 2016. the increase in consolidated revenues was primarily driven by the growth in the average number o... | segment results domestic streaming segment replace_table_token_7_th year ended december 31 , 2017 as compared to the year ended december 31 , 2016 in the domestic streaming segment , we derive revenues from monthly membership fees for services consisting solely of streaming content to our members in the united states .... | 5,259 |
changes in the fair value of the derivatives that qualify as cash flow hedges are recorded in “ accumulated other comprehensive income ” in the accompanying consolidated balance sheets until earnings are affected by the variability of the cash flows . the company 's malaysian operations have entered into forward exchan... | consolidated performance summary the following table presents selected consolidated financial data for fiscal 2012 , 2011 and 2010 ( dollars in millions , except per share data ) : 2012 2011 2010 net sales $ 2,306.7 $ 2,231.2 $ 2,013.4 gross profit 219.9 214.7 206.9 gross margin 9.5 % 9.6 % 10.3 % operating income 104.... | 5,260 |
fasb amended asc 740 - 10 - 15 - 4 ( a ) to state that an entity should include the amount of tax based on income in the tax provision and should record any incremental amount recorded as a tax not based on income . this amendment effectively reverses the order in which an entity determines the type of tax under curren... | variability of operating results we have experienced and expect to continue to experience some quarterly variations in revenue and operating results due to a variety of factors , many of which are outside our control , including : ( i ) timing and amount of costs incurred to expand capacity in order to provide for volu... | 5,261 |
level 2 securities include certificates of deposit , commercial paper and corporate notes that use as their basis readily observable market parameters . the company did not transfer any assets between level 2 and level 1 during the years ended december 31 , 2017 and 2016 . 74 the company held certain assets that are re... | results of operations we anticipate that our results of operations will fluctuate for the foreseeable future due to several factors , including our and our partners ' ability to successfully commercialize our products , any possible payments made or received pursuant to license or collaboration agreements , progress of... | 5,262 |
we adjust our net asset value for the changes in the value of our publicly held securities , if applicable , and material changes in the value of private securities , generally determined on a quarterly basis or as announced in a story_separator_special_tag overview equus is a bdc that provides financing solutions for ... | results of operations investment income and expense year ended december 31 , 2020 as compared to year ended december 31 , 2019 total income from portfolio securities was comparable from 2019 to 2020 , and were $ 0.3 million respectively . compensation expense in 2019 was $ 1.7 million . compensation expense in 2020 tot... | 5,263 |
our net income was $ 348.1 million , or $ 3.07 per diluted share , in 2014 , compared to $ 424.4 million , or $ 3.81 per diluted share , in 2013 , and $ 750.3 million , or $ 6.75 per diluted share , in 2012 . net income in 2012 included an income tax benefit of $ 335.8 million , primarily attributable to the release of... | results of operations years ended december 31 , 2014 and 2013 net income net income in 2014 and 2013 consists of the following : replace_table_token_9_th revenues revenues in 2014 and 2013 consist of the following : replace_table_token_10_th net product sales net product sales consist of u.s. sales of eylea and arcalys... | 5,264 |
we have established a portfolio of proprietary software content for the major hardware platforms in a wide range of genres , including action , adventure , family/casual , racing , role-playing , shooter , sports and strategy , which we distribute worldwide . we believe that our commitment to creativity and innovation ... | results of operations the following table sets forth , for the periods indicated , our statements of operations , net revenue by geographic region , net revenue by platform and net revenue by distribution channel : 32 replace_table_token_8_th replace_table_token_9_th fiscal years ended march 31 , 2017 and 2016 replace_... | 5,265 |
the amendments in this update become effective for annual periods and interim periods within those annual periods beginning after december 15 , 2016. we are currently evaluating the impact of adopting the new guidance on the consolidated financial statements , but it is not expected to have a material impact . fasb asc... | business line results we operate in two operating segments : banking and insurance . see part 1 , item 1 for a discussion of our operating segments . the following table summarizes our business line results for the years ended december 31. replace_table_token_11_th the 2014 banking segment profit increased $ 5.5 millio... | 5,266 |
we were founded in 1971 by our current executive chairman , richard agree , and our common stock was listed on the nyse in 1994. our assets are held by , and all of our operations are conducted through , directly or indirectly , the operating partnership , of which we are the sole general partner and in which we held a... | results of operations comparison of year ended december 31 , 2018 to year ended december 31 , 2017 minimum rental income increased $ 27.7 million , or 26 % , to $ 132.8 million in 2018 , compared to $ 105.1 million in 2017. approximately $ 29.5 million of the increase was due to the acquisition of 225 properties in 201... | 5,267 |
under the service agreement , the company provided facilities and up to 10 percent of the services of certain employees to spriaso for a period of 18 months which expired january 23 , 2015. effective january 23 , 2015 , the company entered into an amended services agreement with spriaso in which the company agreed to c... | results from soar soar was a randomized , open-label , parallel-group , active-controlled , phase 3 clinical study of lpcn 1021 in hypogonadal males with low testosterone ( < 300 ng/dl ) . in total , 315 subjects at 40 active sites were assigned , such that 210 were randomized to lpcn 1021 and 105 were randomized to th... | 5,268 |
village competes by using low pricing , superior customer service , and a broad range of consistently available quality products , including shoprite private labeled products . the shoprite price plus card also strengthens customer loyalty . 13 we consider a variety of indicators to evaluate our performance , such as s... | results of operations the following table sets forth the components of the consolidated statements of operations of the company as a percentage of sales : replace_table_token_6_th sales sales were $ 1,422,243 in fiscal 2012 , an increase of $ 123,315 , or 9.5 % from the prior year . sales increased due to the opening o... | 5,269 |
notwithstanding boem 's 2016 ntl , boem may also bolster its financial assurance requirements mandated by rule for all companies operating in federal waters . the future cost of compliance with respect to supplemental bonding , including the obligations imposed on us as a result of the 2016 ntl , to the extent implemen... | results of operations comparison of the year ended december 31 , 2018 and 2017 the information below provides the financial results and an analysis of significant variances in these results for the year ended december 31 , 2018 and 2017 ( in thousands ) : replace_table_token_17_th 70 the table below provides additional... | 5,270 |
the company does not use derivative instruments for trading or speculative purposes . the company 's objective in managing exposure to market risk is to limit the impact on earnings and cash flow . the extent to which the company uses such instruments is dependent upon its access to these contracts in the financial mar... | results of operations the key measure used by the company in assessing performance is segment income , a non-gaap measure generally defined by the company as income from operations adjusted to exclude intangibles amortization charges , provisions for asbestos and restructuring and other , and the impact of fair value a... | 5,271 |
the espp period is semi-annual and allows participants to purchase the company 's stock at 85 % of the lower of ( i ) the market value per share of the common stock on the first day story_separator_special_tag the discussion below contains forward-looking statements that involve risks and uncertainties . our actual res... | results of operations the following table summarizes key components of our results of operations as a percentage of net sales for the periods indicated : replace_table_token_9_th 39 the following table shows our sales during the periods presented by department : replace_table_token_10_th fiscal year 2015 compared to fi... | 5,272 |
( morgan schaffer ) ; and nrg systems , inc. ( nrg ) . · technical packaging : thermoform engineered quality llc ( teq ) ; plastique limited and plastique sp . z o.o . ( together , plastique ) . 17 filtration . pti , vacco and crissair primarily design and manufacture specialty filtration products including hydraulic f... | results of operations net sales replace_table_token_3_th net sales increased $ 114.2 million , or 20.0 % , to $ 685.7 million in 2017 from $ 571.5 million in 2016. the increase in net sales in 2017 as compared to 2016 was due to a $ 71.7 million increase in the filtration segment , a $ 34.6 million increase in the usg ... | 5,273 |
we are under no obligation to update any of the forward-looking statements after the filing of this annual report to conform such statements to actual results or to changes in our expectations . the following discussion of our financial condition and results of operations should be read in conjunction with our consolid... | results of operations the following period to period comparisons of our financial results are not necessarily indicative of future results . year ended december 31 , 2016 compared to year ended december 31 , 2015 consolidated statements of operations ( dollars in thousands ) replace_table_token_4_th revenues the table ... | 5,274 |
such statements are based upon current expectations , assumptions , estimates and projections about travelzoo and our industry . these forward-looking statements are subject to the many risks and uncertainties that exist in our operations and business environment that may cause actual results , performance or achieveme... | results of operations the following table sets forth , as a percentage of total revenues , the results from our operations for the periods indicated . replace_table_token_5_th 35 operating metrics the following table sets forth operating metrics in north america and europe : replace_table_token_6_th ( 1 ) in asia pacif... | 5,275 |
this ownership interest in wakefern provides village with many of the economies of scale in purchasing , distribution , advanced retail technology , marketing and advertising associated with larger chains . 12 the company 's stores , six of which are owned , average 59,000 total square feet . these larger store sizes e... | results of operations the following table sets forth the components of the consolidated statements of operations of the company as a percentage of sales : replace_table_token_5_th sales sales were $ 1,634,904 in fiscal 2016 , an increase of $ 51,115 , or 3.2 % from the prior year . sales increased $ 29,233 , or 1.8 % ,... | 5,276 |
this assessment requires that the company applies judgment in determining whether these interests , in the aggregate , are considered potentially significant to the vie . factors considered in assessing significance include : the design of the vie , including its capitalization structure ; subordination of interests ; ... | results of operations the following discussion of our results of operations highlights our performance for the years ended december 31 , 2013 and 2012. we do not believe that a comparison of our results of operations for the period from september 1 , 2011 ( inception ) to december 31 , 2011 is meaningful because we 94 ... | 5,277 |
certain statements in this report , including statements regarding our business strategies , operations , financial condition , and prospects are forward-looking statements . use of the words “ anticipates , ” “ believes , ” “ could , ” “ estimates , ” “ expects , ” “ intends , ” “ may , ” “ plans , ” “ potential , ” “... | 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_6_th 29 fifty-two weeks ended december 30 , 2017 compared to the fifty-two weeks ended december 31 , 2016 net sales and gross margin replace... | 5,278 |
if there has been a significant decrease in the volume and level of activity for the asset or liability , a change in valuation technique or the use of multiple valuation techniques may be appropriate . in such instances , determining the price at which willing market participants would transact story_separator_special... | review of financial position : total assets , loans and deposits were $ 1.7 billion , $ 1.2 billion and $ 1.4 billion , respectively , at december 31 , 2014. total assets , loans and deposits grew 3.2 percent , 2.8 percent and 3.3 percent , respectively , compared to 2013 year-end balances . the loan portfolio consiste... | 5,279 |
as a result core deposits increased 12.7 % at december 31 , 2011 compared to december 31 , 2010 ; · ensured that the senior management team has the talent and expertise needed to implement this strategic realignment and determined a means to retain and recruit seasoned professionals , as necessary ; and · developed a p... | results of operations the following discussion is designed to provide insight into management 's assessment of significant trends related to the consolidated financial condition , results of operations , liquidity , capital resources and interest rate risk for community west bancshares ( “ cwbc ” ) and its wholly-owned... | 5,280 |
insurance underwriting includes the following subsidiaries of the company : mendota insurance company ( `` mendota '' ) , mendakota insurance company ( `` mendakota '' ) , mendakota casualty company ( formerly universal casualty company ) ( `` mcc '' ) , kingsway amigo insurance company ( `` amigo '' ) and kingsway rei... | results of continuing operations a reconciliation of total segment operating ( loss ) income to net income ( loss ) for the years ended december 31 , 2015 and 2014 is presented in table 1 below : table 1 segment operating ( loss ) income for the years ended december 31 ( in thousands of dollars ) replace_table_token_41... | 5,281 |
will , ” “ would , ” “ contemplate , ” “ possible , ” “ attempt , ” “ seek , ” “ should , ” “ could , ” “ goal , ” “ target , ” “ on track , ” “ comfortable with , ” “ optimistic ” and similar words , although some forward-looking statements are expressed differently . you should consider statements that contain these ... | results of operations : we manage our business through the following operating segments : bankers life , washington national and colonial penn , which are defined on the basis of product distribution ; other cno business , comprised primarily of products we no longer sell actively ; and corporate operations , comprised... | 5,282 |
” cautionary statement pursuant to safe harbor provisions of the private securities litigation reform act of 1995 this report on form 10-k includes `` forward–looking statements '' as that term is defined under the private securities litigation reform act of 1995. forward–looking statements include statements concernin... | results of operations replace_table_token_6_th revenues for the year ended december 31 , 2019 , revenues decreased by approximately $ 78 million compared with the same period in 2018. volume and pricing declines partially offset by favorable product mix within print systems ( $ 40 million and $ 12 million , respectivel... | 5,283 |
expense recognition certain direct expenses pertaining to specific events , including prize and point fund monies and sanction fees paid to various sanctioning bodies , including nascar , marketing and other expenses associated with the promotion of our racing events are deferred until the event is held , at which poi... | results of operations year ended december 31 , 2010 vs. year ended december 31 , 2009 admissions revenue was $ 19,251,000 in 2010 as compared to $ 24,741,000 in 2009. the $ 5,490,000 decrease was primarily related to lower admissions revenue at our nascar event weekends at dover international speedway and to a lesser e... | 5,284 |
from inception through december 31 , 2020 , the company raised aggregate net proceeds ( net of broker 's commissions and fees ) of approximately $ 8.5 million under the 2018 equity distribution agreement through the sale of 2,230,997 shares of its common stock . for the year ended december 31 , 2020 , the company raise... | results of operations comparison of the years ended december 31 , 2020 and december 31 , 2019 the following table sets forth our results of operations for the years ended on december 31 , 2020 and december 31 , 2019 , respectively ( expressed in united stated dollars , except outstanding share numbers and percentages )... | 5,285 |
policyholder account balances relate to contracts or contract features where the company story_separator_special_tag index to management 's discussion and analysis of financial condition and results of operations page forward-looking statements and other financial information 52 story_separator_special_tag style= '' ov... | executive summary 52 industry trends 55 summary of critical accounting estimates 61 economic capital 68 acquisitions and dispositions 68 results of operations 69 effects of inflation 84 investments 85 derivatives 101 off-balance sheet arrangements 103 insolvency assessments 104 policyholder liabilities 104 liquidity an... | 5,286 |
this discussion summarizes the significant factors affecting our results of operations and financial condition as of and during the years ended december 31 , 2019 , 2018 , and 2017. this discussion is provided to increase the understanding of , and should be read in conjunction with , our consolidated financial stateme... | results of operations the following table sets forth our consolidated statements of operations data expressed as a percentage of total revenues for the periods indicated ( in thousands ) : replace_table_token_3_th 1 the components of equity-based compensation and allocations of net income to limited partnership units a... | 5,287 |
impairment of long-lived assets the company reviews its long-lived assets and amortizable intangibles for impairment whenever events or changes in circumstances indicate that story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and no... | results of operations revenues the table below presents our revenues ( in thousands ) for the years ending december 31 , 2011 , 2010 and 2009 , together with the percentage of total revenue represented by each revenue category : replace_table_token_7_th 2011 vs. 2010 : total revenues for 2011 increased $ 9.6 million , ... | 5,288 |
specifically , forward-looking statements may include statements relating to : ● the future financial performance of the company; ● the market for the company 's products and services; ● expansion plans and opportunities , including currently contemplated or future acquisitions or additional business combinations; and ... | results of operations the following discussion and analysis of our results of operations has been organized in the following manner : ● a discussion and analysis of the company 's results of operations for the year ended december 31 , 2019 , compared to the twelve-month period ended december 31 , 2018 ; and ● a discuss... | 5,289 |
at december 31 , 2015 , the company owned and managed a portfolio of 60 operating properties ( excluding properties held for sale ) totaling approximately 9.5 million square feet of gross leasable area ( gla ) . the portfolio was 91.5 % leased and 90.5 % occupied at december 31 , 2015. the company , organized as a ... | results of operations comparison of 2015 to 2014 replace_table_token_16_th 33 revenues were higher as a result of ( 1 ) an increase of $ 4.1 million in rental revenues and expense recoveries attributable to properties acquired in 2015 and 2014 , ( 2 ) an increase of $ 1.1 million in base rental revenue , percentage ren... | 5,290 |
derivative instruments and fair value of financial instruments the company uses futures contracts , options , and forward swap contracts primarily to reduce the exposure to changes in crude oil prices , finished goods product prices and interest rates and to provide economic hedges of inventory positions . these deriva... | wynnewood refinery financial results net sales $ 2,647.1 cost of product sold ( exclusive of depreciation and amortization ) 2,160.9 direct operating expenses ( exclusive of depreciation and amortization ) 113.7 major scheduled turnaround expense 102.5 depreciation and amortization 34.5 gross profit $ 235.5 plus direct... | 5,291 |
the determination of the transition tax requires further analysis regarding the amount and composition of the company 's historical foreign earnings , which is expected to be completed in the second half story_separator_special_tag overview pending acquisition of orbital atk on september 17 , 2017 , the company entered... | consolidated operating results selected financial highlights are presented in the table below : replace_table_token_6_th sales 2017 – sales increased $ 1.3 billion , or 5 percent , as compared with 2016 , primarily due to higher sales at aerospace systems and mission systems . 2016 – sales increased $ 982 million , or ... | 5,292 |
we provide a warranty for one year from the shipment or delivery date , which is covered by our vendors pursuant to purchase agreements . any net warranty related expenditures made by us have not historically been material . under our sales return policy , customers may generally return products that are under warranty... | results of operations the following table sets forth , for the years ended june 30 , 2017 and 2016 , our statements of operations including data expressed as a percentage of sales : replace_table_token_3_th 11 year ended june 30 , 2017 compared to year ended june 30 , 2016 net sales - net sales decreased by $ 11,239,17... | 5,293 |
right-of-use lease assets and obligations are recognized at the commencement date based on the present value of remaining lease payments over the lease term . as the company 's leases do not provide an implicit discount rate , the company has used an estimated incremental borrowing rate based on the information availab... | results of operations comparison of years ended december 31 , 2019 and 2018 replace_table_token_15_th research and development expenses our research and development expenses were $ 39.6 million for the year ended december 31 , 2019 , a decrease of $ 2.1 million compared to $ 41.7 million for the year ended december 31 ... | 5,294 |
such amounts are adjusted if and when experience changes . when our underwriting agencies utilize one of our insurance company subsidiaries as the policy issuing company , we eliminate in consolidation the fee and commission income against the related insurance company 's policy acquisition costs and defer the policy a... | results of operations our results and key metrics for the past three years were as follows : replace_table_token_12_th our 2011 and 2010 results include the impact of catastrophic events around the world . we experienced catastrophe losses primarily from the japan earthquake and tsunami , new zealand earthquakes , unit... | 5,295 |
our mission is to reduce total energy consumption in our customers ' systems with green , practical and compact solutions . we believe that we differentiate ourselves by offering solutions that are more highly integrated , smaller in size , more energy efficient , more accurate with respect to performance specification... | results of operations the following table summarizes our results of operations : replace_table_token_6_th 36 revenue the following table summarizes our revenue by market segments : replace_table_token_7_th revenue for the year ended december 31 , 2016 was $ 388.7 million , an increase of $ 55.6 million , or 16.7 % , fr... | 5,296 |
our actual results may differ materially from those described in or implied by any forward-looking statements . factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report on form 10-k , particularly in the section titled “ risk factors ” . overview of o... | segment results of operations the following table presents zillow group 's segment results for the periods presented ( in thousands ) : replace_table_token_11_th imt segment cost of revenue cost of revenue was $ 85.2 million for the year ended december 31 , 2017 compared to $ 69.3 million for the year ended december 31... | 5,297 |
factors that could cause or contribute to such differences include , but are not limited to , those identified below and those discussed in item 1a “ risk factors ” of this annual report on form 10-k. overview we are a leading united states packaged food company focused on developing , manufacturing , marketing , selli... | factors impacting recent results acquisitions on february 1 , 2018 , we acquired certain u.s. breakfast assets from aryzta , llc ( aryzta ) , which included a bakery , inventory , and the big texas® and cloverhill® brand names ( collectively referred to as the “ cloverhill business ” ) . we acquired these assets to exp... | 5,298 |
when our equity securities are called for redemption , additional income is allocated to the security to the extent the redemption cost is greater than the related original net issuance proceeds . these allocations are referred to hereinafter as “ eitf d-42 allocations . ” the remaining net income is allocated to each ... | results of operations operating results for 2012 as compared to 2011 : for the year ended december 31 , 2012 , net income allocable to our common shareholders was $ 669.7 million or $ 3.90 per diluted common share , compared to $ 561.7 million or $ 3.29 per diluted common share for the same period in 2011 , representin... | 5,299 |
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