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67 restricted stock units a summary of rsu activity is as follows : replace_table_token_49_th as of june 30 , 2015 , there was $ 20.8 of total unrecognized share-based compensation expense related to rsus that will be recognized over a weighted-average period of 2.67 years . share-based compensation expense recognized ... | results of operations years ended june 30 , 2015 , 2014 and 2013 revenue replace_table_token_7_th in 2015 , the decrease in revenue was primarily driven by the loss of a one-time bolus of our bracanalysis revenue generated by celebrity publicity during the prior year , approximately $ 50.0 million . in addition , 2015 ... | 5,300 |
the company sold 202.96 units for gross proceeds of $ 5,074,000 and issued 7,611,000 warrants in connection with the units . net proceeds amounted to $ 4,462,693 after expenses of offering totaling $ 611,307 . in addition , the placement agent received 1,014,800 warrants valued at $ 165,180 . the convertible notes are ... | results of operations results of operations for the year ended december 31 , 2014 compared to the year ended december 31 , 2013 sales during the year ended december 31 , 2014 and 2013 , we had net revenue of approximately $ 2,248,000 and $ 1,166,000 , respectively , representing an increase in revenue of $ 1,082,000 or... | 5,301 |
the asu also requires additional disclosure about the nature , amount , timing and uncertainty of revenue and cash flows arising from customer contracts , including significant judgments and changes in judgments and story_separator_special_tag the terms โ greif , โ the โ company , โ โ we , โ โ us โ and โ our โ as used ... | segment review rigid industrial packaging & services net sales increased 8.5 percent to $ 2,522.7 million in 2017 from $ 2,324.2 million in 2016. the $ 198.5 million increase in net sales was primarily the result of an increase in selling prices due to strategic pricing and increases in index prices of raw materials pa... | 5,302 |
our actual results could differ materially from those indicated in these forward-looking statements as a result of certain factors , as more fully described in โ risk factors โ in item 1a of this form 10-k , in this item 7 , and elsewhere in this form 10-k. except as may be required by law , we undertake no obligation ... | results of operations the following table presents our historical consolidated statements of operations data for the years ended december 31 , 2014 , 2013 , and 2012 , and as a percentage of total revenue for the respective years ( $ in thousands ) : replace_table_token_4_th revenue we generate revenue from sales of ou... | 5,303 |
in february 2013 , the fasb issued an accounting standards update which requires additional disclosures regarding the reporting of reclassifications out of accumulated other comprehensive income . the guidance requires an entity to present , either on the face story_separator_special_tag the following discussion and an... | results of operations fiscal year ended june 30 , 2013 compared to fiscal year ended june 30 , 2012 segment information operating segments are components of an enterprise for which separate financial information is available that is evaluated regularly by the chief operating decision maker , or decision making group , ... | 5,304 |
we operate as one reportable property and casualty insurance segment , offering a range of products and services , the most significant being commercial automobile and workers ' compensation insurance products . the term โ protective , โ as used throughout this management 's discussion and analysis of financial conditi... | results of operations 2019 compared to 2018 replace_table_token_12_th gross premiums written for 2019 decreased $ 7.6 million ( 1.3 % ) due to the non-renewal of unprofitable business during the year , while net premiums earned increased $ 14.4 million ( 3.3 % ) , as compared to 2018. the higher net premiums earned in ... | 5,305 |
finally , story_separator_special_tag overview the company is a savings and loan holding company headquartered in wilmington , delaware . substantially all of our assets are held by the company 's subsidiary , wilmington savings fund society , fsb ( wsfs bank of the bank ) , one of the ten oldest bank and trust compani... | results of operations we recorded net income of $ 50.2 million , or $ 1.56 per diluted common share , for the year ended december 31 , 2017 , a decrease of $ 13.8 million compared to $ 64.1 million , or $ 2.06 per diluted common share , for the year ended december 31 , 2016 . results for 2017 were impacted by the enact... | 5,306 |
the core principal of the new guidance is that an entity should recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services . the guidance also requires additional disclosure a... | overview and 2015 financial highlights we have generated positive organic growth in the last nineteen quarterly periods in both our brokerage and risk management segments . we believe our customers are cautiously optimistic about their business prospects . our operating results improved in 2015 compared to 2014 in both... | 5,307 |
the market rate relative to the borrower 's credit risk is determined through analysis of market pricing information gathered from peers and use of a loan pricing model . the general objective of the model is to achieve a consistent return on equity from one credit to the next , taking into consideration differences in... | summary : total assets were $ 1.98 billion at december 31 , 2018 , an increase of $ 84.9 million from $ 1.89 billion at december 31 , 2017. this change reflected increases of $ 9.8 million in cash and cash equivalents , $ 6.3 million in securities available for sale , $ 85.3 million in our loan portfolio and $ 941,000 ... | 5,308 |
see ยforward-looking statementsย and ยitem 1a ย risk factors.ย overview central garden & pet company is a leading innovator , marketer and producer of quality branded products . we are one of the largest suppliers in the pet and lawn and garden supplies industries in the united states . the total pet industry is estima... | financial summary : net sales for fiscal 2011 increased $ 105 million , or 7 % , to $ 1.6 billion . net earnings for fiscal 2011 were $ 28 million , or $ 0.50 per share on a diluted basis , a decrease of $ 18 million and $ .0.20 per share on a diluted basis , compared to fiscal 2010 . 32 gross margin decreased 350 basi... | 5,309 |
the committee has not adopted any formal or story_separator_special_tag explanatory note on october 30 , 2012 ( ยclosing dateย ) , the partnership completed its initial public offering of a total of 6,000,000 common units representing limited partner interests , and on november 9 , 2012 issued an additional 900,000 com... | evaluating our results of operations the primary drivers of our operating results are the volume of motor fuel we distribute , the margin per gallon we are able to generate on the motor fuel we distribute and the rent income we earn on the sites we own or lease . for owned or leased sites , we seek to maximize the over... | 5,310 |
we have story_separator_special_tag forward-looking statements this document contains โ forward-looking statements โ within the meaning of section 27a of the securities act of 1933 and section 21e of the securities exchange act of 1934 that are not historical in nature and typically address future or anticipated events... | general we provide integrated information management solutions and services for the public sector , with a focus on local governments . we develop and market a broad line of software products and services to address the it needs of cities , counties , schools and other local government entities . in addition , we provi... | 5,311 |
during the year ended december 31 , 2012 , the estimate of the asset retirement obligations increased primarily as a result of the construction activity for the hb story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with ou... | results of operations operating highlights our 2012 net income was $ 87.4 million , or $ 1.16 per share with cash flows from operations of $ 187.8 million . we had capital investments of $ 253.0 million in 2012 and ended the year with $ 57.7 million of cash and investments with no debt outstanding . we also paid a cash... | 5,312 |
of this report for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis . overview we are a cancer therapeutics company , which does business as aveo oncology ย... | results of operations comparison of years ended december 31 , 2012 and 2011 the following tables summarize the results of our operations for each of the years ended december 31 , 2012 and 2011 , together with the changes in those items in dollars and as a percentage : replace_table_token_10_th 88 replace_table_token_11... | 5,313 |
you should read the information in this section in conjunction with the business and financial information regarding kearny financial corp. and the audited consolidated financial statements and notes thereto contained in this annual report on form 10-k. critical accounting policies our accounting policies are integral ... | executive summary . total assets increased $ 123.3 million to $ 6.76 billion at june 30 , 2020 from $ 6.63 billion at june 30 , 2019. the net increase in total assets primarily reflected increases in the balances of cash and equivalents , investment securities , loans held-for-sale and other assets , partially offset b... | 5,314 |
we record a contract asset when we have satisfied our performance obligation prior to billing and a contract liability when a customer payment is received prior to the satisfaction of our performance obligation . the difference between the beginning and ending balances of our contract assets and liabilities primarily r... | operating results โ operating margins in the distribution segment were 10.5 percent and 9.6 percent for 2019 and 2018 , respectively . the increase in operating margins related to increased selling prices and operational efficiencies , which were partially offset by increased material costs . commitments and contingenc... | 5,315 |
for over a decade , our solutions have helped improve customer experience , grow sales , and optimize service processes across the web , social , and phone channels . hundreds of global enterprises rely on us to transform fragmented sales engagement and customer service operations into unified customer engagement hubs ... | 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_4_th revenue total revenue , which consists of subscription and support , license and professional services re... | 5,316 |
this new guidance eliminates the requirement story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the section entitled โ selected financial data โ in this report and our consolidated financial statements and related not... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 we had operating income of $ 5,686,737 for the year ended december 31 , 2011 , compared to an operating loss of $ 10,226,297 for 2010. the change to operating income was due to : ยท an increase in revenue of $ 30,744,298 ; ยท of... | 5,317 |
mr. budde was previously the chief financial officer and shareholder of neace lukens holding company and subsidiaries from july 2003 through september 2011 , when it was acquired by assured partners capital , inc. assuredpartners was founded in 2011 and is a national partnership of leading independent property and casu... | results of operations our condensed consolidated statement of operations data for the period presented follows : replace_table_token_4_th 32 revenue revenue for the year ended december 31 , 2015 were related to delivery of egen and e100 prototypes for ups . revenue for the year ended in december 31 , 2014 were related ... | 5,318 |
management has presented these non-gaap financial measures in this form 10k because it believes that they provide useful and comparative information to assess trends in the company 's financial position reflected in the results and facilitate comparison of our performance with the performance of our peers . tangible eq... | 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... | 5,319 |
perquisites the company does not provide for any perquisites or any other benefits for its senior executives that are not generally available to all story_separator_special_tag important note about forward-looking statements the following discussion and analysis should be read in conjunction with our audited financial ... | results of operations the accompanying financial statements reflect the operations of the company for the fiscal years ended december 31 , 2012 and 2011. revenue during the year ended 2012 , revenue was $ 41,084,589 and $ 38,938,326 for the same period during 2011. the growth in 2012 from 2011 is primarily due to manag... | 5,320 |
throughout the following sections , the โ company โ refers to 1 st constitution bancorp and , as the context requires , its wholly-owned subsidiary , 1 st constitution bank ( the โ bank โ ) and the bank 's wholly-owned subsidiaries , 1 st constitution investment company of new jersey , inc. , fcb assets holdings , inc.... | results of operations the company reported net income for the year ended december 31 , 2012 of $ 5,060,504 , an increase of 28.7 % from the $ 3,931,443 reported for the year ended december 31 , 2011. the increase was due primarily to increases in net interest income and noninterest income , which were partially offset ... | 5,321 |
the company places its cash deposits in accredited financial institutions and , therefore , the company 's management believes these funds are subject to minimal credit risk . the company invests cash equivalents in money market funds . the company has no significant off-balance sheet concentrations of credit risk such... | results of operations comparison of the years ended december 31 , 2019 and 2018 replace_table_token_2_th research and development expenses research and development expenses were $ 11.1 million for the year ended december 31 , 2019 compared to $ 50.0 million for the year ended december 31 , 2018 , a decrease of $ 38.9 m... | 5,322 |
the following discussion and analysis of the results of operations and financial condition of muscle maker , inc. ( โ muscle maker โ ) , together with its subsidiaries ( collectively , the โ company โ ) as of december 31 , 2019 and 2018 and for the years ended december 31 , 2019 and 2018 should be read in conjunction w... | consolidated results of operations the following table represents selected items in our consolidated statements of operations for the years ended december 31 , 2019 and 2018 , respectively : replace_table_token_2_th 49 year ended december 31 , 2019 compared with year ended december 31 , 2018 revenues our revenues total... | 5,323 |
the following financial statement schedule for the fiscal years 2014 , 2013 and 2012. schedule ii โ valuation and qualifying accounts . ( a ) ( 3 ) exhibits the exhibits of this annual report on form 10-k included herein are set forth on the attached exhibit index . 40 signatures pursuant to the requirements of section... | results of operations the following table sets forth certain items from our statement of income as a percentage of sales from period to period : replace_table_token_5_th fiscal 2014 compared to fiscal 2013 sales sales decreased $ 2.1 million , or 0.6 % , to $ 348.3 million for fiscal 2014 , as compared to sales of $ 35... | 5,324 |
overview investors title company ( the โ company โ ) is a holding company that engages primarily in issuing title insurance through two subsidiaries , investors title insurance company ( โ itic โ ) and national investors title insurance company ( โ nitic โ ) . total revenues from the title segment accounted for 95.6 % ... | results of operations the following table presents certain income statement data for the years ended december 31 , 2017 , 2016 and 2015 : replace_table_token_2_th 24 insurance and other services revenue insurance and other services revenues include net premiums written plus commission income , other fee income , trust ... | 5,325 |
a discussion and analysis of our results of operations and changes in financial condition for fiscal 2018 compared to 2017 may be found in item 7. management 's discussion and analysis of financial condition and results of operation of our annual report on form 10-k for the year ended december 29 , 2018 , filed with th... | consolidated results of operations the table below sets forth our consolidated results of operations for the periods indicated : replace_table_token_8_th ( 1 ) the statement of operations above is based on the financial results of summit inc. and its subsidiaries , which was $ 27.5 million , $ 27.5 million and $ 8.3 mi... | 5,326 |
each quarter , management makes its best estimate of its annual performance related bonuses , which requires management to , among other things , project annual consultant productivity ( as measured by engagement fees billed and collected by executive search consultants and revenue for futurestep consultants ) , compan... | results of operations the following table summarizes the results of our operations as a percentage of fee revenue : replace_table_token_7_th 26 the following tables summarize the results of our operations by business segment : replace_table_token_8_th replace_table_token_9_th ( 1 ) margin calculated as a percentage of ... | 5,327 |
we encourage you to review the risks and uncertainties , discussed in the section entitled item 1a โ risk factors โ , and the โ note regarding forward-looking statements โ , 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_6_th comparison of the year ended december 3... | 5,328 |
115 mercer international inc. notes to the consolidated financial statements ( in thousands of u.s. dollars , except share and per share data ) note 8. income taxes ( continued ) the company 's effective income tax rate can be affected by many factors , including but not limited to , changes in the mix of earnings in t... | selected 2015 highlights in 2015 : we achieved strong operating performance and the strength of the dollar helped us generate $ 234.0 million in operating ebitda * and $ 75.5 million in net income ; we continued to strengthen our balance sheet and increased our cash position to $ 99.6 million from $ 53.2 million and ou... | 5,329 |
increasingly , our customers are selecting either a cloud-based deployment or a blended deployment , which is a combination of on-premise and cloud-based software , as they expand their businesses globally and as they recognize the benefits of full featured erp cloud-based software . at the core of our solutions is our... | results of operations we operate in several geographical regions as described in note 12 โ business segment information โ within the notes to consolidated financial statements . in order to present our results of operations without the effects of changes in foreign currency exchange rates , we provide certain financial... | 5,330 |
the prior period impact of the adjustment should be either presented separately on the face of the income statement or disclosed in the notes . the company is currently evaluating the impact the pronouncement will have on the company 's consolidated financial statements . as of december 31 , 2015 , there are no other r... | results of operations the following tables set forth key components of our results of operations for the periods indicated , and the differences between the two periods expressed in dollars and percentages . replace_table_token_6_th 26 year ended december 31 , 2015 compared to year ended december 31 , 2014 revenue net ... | 5,331 |
fasb asc 740 requires the use of an asset and liability approach in accounting for income taxes . deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax bases of assets and liabilities and the tax rates in effect currently . f-13 cang bao tian xia international... | results of operations comparison of twelve-month periods ended june 30 , 2019 and 2018 revenue for the year ended june 30 , 2019 , the company generated $ 0 in revenues . for the year ended june 30 , 2018 , the company generated $ 0 in revenues . expenses for the year ended june 30 , 2019 , we incurred operating expens... | 5,332 |
the following table summarizes the activity in total shares available for grant ( in thousands ) : replace_table_token_25_th stock compensation expense the following table summarizes the effects of stock-based compensation on cost of goods sold , research and development , sales , general and administrative , pre-tax i... | results of operations the following table summarizes the results of our operations for each of the past three fiscal years as a percentage of net sales . all percentage amounts were calculated using the underlying data , in thousands : replace_table_token_5_th net sales we report sales in two product categories : audio... | 5,333 |
unless otherwise stated or the context otherwise requires , โ lnc , โ โ lincoln , โ โ company , โ โ we , โ โ our โ or โ us โ refers to lincoln national corporation and its consolidated subsidiaries . the md & a is provided as a supplement to , and should be read in conjunction with our consolidated financial statements... | results of life insurance income ( loss ) from operations details underlying the results for life insurance ( in millions ) were as follows : replace_table_token_29_th 67 comparison of 2012 to 2011 income from operations for this segment increased due primarily to the following : ยท higher insurance fees due to the effe... | 5,334 |
cash used for investing activities cash used for investing activities in 2014 decreased $ 276 million compared to 2013. in 2014 , a $ 121 million change in restricted cash and a $ 38 million decrease in capital expenditures was largely offset by a $ 110 million increase in timberland acquisitions . the prior year perio... | results of operations for an analysis in changes in adjusted ebitda from the prior year . 45 cad is a non-gaap measure of cash generated during a period which is available for dividend distribution , repurchase of the company 's common shares , debt reduction and strategic acquisitions . we define cad as cash provided ... | 5,335 |
we have long specialized in crafting solutions to the complex financial and strategic challenges of a diverse set of clients around the world , including corporations , governments , institutions , partnerships and individuals . founded in 1848 in new orleans , we currently operate from 43 cities in key business and fi... | operating results year ended december 31 , 2015 versus december 31 , 2014 the company reported net income attributable to lazard ltd of $ 986 million , as compared to net income of $ 427 million in 2014. the changes in the company 's operating results during these years are described below . net revenue increased $ 53 ... | 5,336 |
the risk-free rate for periods within the expected life of the stock option is based upon the u.s. treasury yield curve in effect at the time of grant . the assumptions used in the black-scholes option-pricing model for stock story_separator_special_tag the following discussion contains forward-looking statements that ... | general and administrative expenses general and administrative expenses were $ 19.2 million and $ 15.6 million for the years ended december 31 , 2015 and 2014 , respectively . the increase of $ 3.6 million was primarily due to an increase in payroll-related expenses of $ 0.7 million , an increase in stock-based compens... | 5,337 |
the impact of covid-19 on our operational and financial performance will depend on certain developments , including the duration and spread of the outbreak , the efforts of governments at the national , state , and local levels to manage the outbreak , the impact of the pandemic and governmental actions on our customer... | enterprise summary the following table includes key gaap and non-gaap financial measures for the consolidated enterprise . adjustments to arrive at non-gaap measures are made at the enterprise level , with the exception of fuel surcharge revenues , which are not included in segment revenues . replace_table_token_4_th (... | 5,338 |
forward-looking statements this report , including , without limitation , the sections captioned `` business '' and `` management 's discussion and analysis of financial condition and results of operations , '' contains `` forward-looking statements '' as defined by the sec , including statements concerning contemplate... | overview and executive summary we are a diversified holding company primarily engaged in the petroleum refining and nitrogen fertilizer manufacturing industries through our holdings in the refining partnership and the nitrogen fertilizer partnership . the refining partnership is an independent petroleum refiner and mar... | 5,339 |
we believe that many water scarce countries in the caribbean basin and other select markets present opportunities for our business model . our operations and activities , and those of our affiliate oc-bvi , are presently conducted at 14 plants in five countries : the cayman islands , the bahamas , belize , the british ... | consolidated results net income attributable to consolidated water co. ltd. common stockholders for 2014 was $ 6,265,358 ( $ 0.42 per share on a fully-diluted basis ) , as compared to $ 8,594,519 ( $ 0.58 per share on a fully-diluted basis ) for 2013. total revenues for 2014 increased to $ 65,559,078 from $ 63,822,131 ... | 5,340 |
the company also intends on supporting these services in other americatowne ventures at the invitation of the xiamen longyan city chamber of commerce , xiamen/longyan china and the xiamen city growth planning agency in developing an americatowne community and an international school in longyan county china . the relate... | results of operations we plan to raise capital following our recent change in status to an operating entity through the offering of shares of common stock or preferred stock to investors . we anticipate we will need to pursue capital to fund our operations over the next twelve months . we believe we will be able to rai... | 5,341 |
the option holder 's stock option agreement shall provide the rights , if any , that such holder has to exercise the stock option at such time that such holder 's service relationship with us , or any of our affiliates , ceases for any reason , including disability , death , with or without cause , or voluntary resigna... | results of operations year ended december 31 , 2019 as compared to year ended december 31 , 2018 during the year ended december 31 , 2019 , we recorded revenues of $ 296,677 compared to revenues of $ 107,813 for the same period in 2018 , a 175 % increase . the increase was largely due to new revenues derived from purch... | 5,342 |
the members of our general partner selected mr. grimm to serve as a director because of his extensive experience in the energy industry and his service as a senior executive at several energy-related companies , in addition to his contacts in the industry gained through his involvement in energy-related organizations .... | resulting from cash used in operating activities of $ 484 million , cash provided by investing activities of $ 3.21 billion , and changes in cash included in current assets held for sale of $ 11 million . year ended december 31 , 2017 cash provided by discontinued operations was $ 93 million for the year ended december... | 5,343 |
we also own and control the entire non-economic general partner interest in wes operating gp , and our general partner is owned by occidental ; therefore , prior asset acquisitions from anadarko were classified as transfers of net assets between entities under common control . as such , subsequent to asset acquisitions... | executive summary we are a midstream energy company organized as a publicly traded partnership , engaged in the business of gathering , compressing , treating , processing , and transporting natural gas ; gathering , stabilizing , and transporting condensate , ngls , and crude oil ; and gathering and disposing of produ... | 5,344 |
in identifying candidates for membership on the board , the board takes into account all factors it considers appropriate , which may include strength of character , mature judgment , career specialization , relevant technical skills , diversity and the extent to which the candidate would fill a present need on the boa... | overall results 26 in fiscal 2011 , our sales were higher than in fiscal 2010. this was primarily due to high demand within the telecom terminal devices market resulting from improved economic conditions . higher investment in telecom industries has improved operating margin and generated improved network expansion , e... | 5,345 |
if the ceo position becomes vacant , the president will exercise the responsibilities of the ceo until a permanent or interim ceo is selected by the board of directors . 74 board role in risk oversight cfc 's management has primary responsibility for day-to-day management of the risks associated with cfc 's business , ... | results of operations section for further discussion . on a quarterly basis , we review all non-performing and restructured borrowers , as well as certain additional borrowers selected based on known facts and circumstances , to determine if the loans to the borrowers are impaired and or to determine if there are chang... | 5,346 |
each warrant may be exercised using a cashless exercise procedure in the holder 's sole discretion and includes provisions providing for adjustments to the number of shares exercisable thereunder upon stock dividends , stock splits and similar events . 69 item 9. changes in and disagreements with accountants on account... | results of operations comparison of years ended december 31 , 2011 and 2010 grant and royalty revenue . grant and royalty revenue for 2011 decreased to $ 1.6 million from $ 1.8 million in 2010. the decrease of $ 0.2 million is principally due to the revenue from two grants totaling $ 0.5 million received under the irs ... | 5,347 |
we will continue to pay out net investment income and or realized capital gains , if any , on an annual basis as required under the investment company act of 1940. cash flows โfor purposes of the statements of cash flows , we consider all highly liquid temporary cash investments purchased with an original maturity of t... | summary of portfolio investment activity year ended december 31 , 2015 during the year ended december 31 , 2015 , we received a 1-year subordinated note from 5 th element tracking in the original principal amount of $ 0.9 million , bearing interest at the rate of 14 % per annum in connection with the sale of our intere... | 5,348 |
( dollar amounts in thousands except share and per share data or as otherwise specified ) 19 cantel medical corp. 2019 annual report on form 10-k overview cantel is a leading provider of infection prevention and control products and services in the healthcare market , specializing in the following reportable segments :... | summary key gaap financial results for fiscal 2019 compared with fiscal 2018 were as follows : net sales increased by 5.3 % to $ 918,155 from $ 871,922 , with organic sales growth of 3.9 % , net income decreased by 39.5 % to $ 55,042 from $ 91,041 , and earnings per diluted share decreased by 39.6 % to $ 1.32 from $ 2.... | 5,349 |
interest is recognized on such loans at the accrual rate subject to management 's determination that accrued interest is ultimately collectible , based on the underlying collateral and operations of the borrower . if management can not make this determination , interest income above the current pay rate is recognized o... | results of operations comparison of the year ended december 31 , 2016 to the year ended december 31 , 2015 the following comparison for the year ended december 31 , 2016 , or 2016 , to the year ended december 31 , 2015 , or 2015 , makes reference to the following : ( i ) the effect of the โ same-store properties , โ wh... | 5,350 |
accordingly , the current view is additional investment in lng supply will be needed to meet the expected long-term lng demand growth . currently , western canada does not have any operational lng export facilities . lng canada ( lngc ) , a joint venture among shell canada energy , an affiliate of royal dutch shell plc... | results of operations โ year ended december 31 , 2020 compared to year ended december 31 , 2019 replace_table_token_9_th we reported net loss attributable to civeo for 2020 of $ 136.1 million , or $ 9.64 per diluted share . as further discussed below , net loss included ( i ) a $ 93.6 million pre-tax loss ( $ 93.6 mill... | 5,351 |
in our opinion , the consolidated financial statements referred to above present fairly , in all material respects , the financial position of cvd equipment corporation and subsidiaries as of december 31 , 2017 and 2016 , and the results of their operations and their cash flows for each of the years in the two-year per... | results of operations twelve months ended december 31 , 201 7 vs twelve months ended december 31 , 201 6 replace_table_token_2_th 27 revenue our revenue for the year ended december 31 , 2017 was $ 41.1 million compared to $ 21 million for the year ended december 31 , 2016 , resulting in an increase of 96.3 % . this inc... | 5,352 |
financial assets and ( liabilities ) measured at fair value as of december 31 , 2011 are set forth in the table below : replace_table_token_30_th fair values of the financial assets and liabilities listed above are determined using inputs that use as their basis readily observable market data that are actively quoted a... | results of operations the following table sets forth key components of our results of operations for the periods indicated , both in dollars and as a percentage of net revenues : replace_table_token_7_th replace_table_token_8_th consolidated results of operations year ended december 31 , 2011 compared to year ended dec... | 5,353 |
natural gas and weather derivative instruments the fair value of the natural gas derivative instruments that we use to manage exposures arising from changing natural gas prices and warmer-than-normal weather risk reflects the estimated amounts that we would receive or pay to terminate or close the contracts at the repo... | 2014 results in 2014 , our income from continuing operations attributable to agl resources increased by $ 272 million , or 94 % , compared to 2013 . this increase was primarily the result of the following : significantly higher commercial activity primarily in the first quarter of 2014 , and mark-to-market hedge gains ... | 5,354 |
we own , operate and invest in a diversified group of infrastructure businesses that provide basic services , such as chilled water for building cooling and utility gas services to businesses and individuals primarily in the u.s. the businesses we own and operate are a 50 % interest in international matex tank terminal... | key factors affecting operating results : terminal gross profit increased principally due to an increase in average tank rental rates , other services & fees and fuel cost savings ; partially offset by higher repairs and maintenance costs ; and a decrease in environmental response service gross profit , principally due... | 5,355 |
forward-looking statements are subject to risks and uncertainties that could cause actual results to differ materially from those expressed in the statements . these risks and uncertainties include , but are not limited to , the following : changes to or new interpretations of u.s. or international tax regulations ; th... | results of operations demand for the company 's temporary and consultant staffing , permanent placement staffing and risk consulting and internal audit services is largely dependent upon general economic and labor market conditions both domestically and abroad . correspondingly , results of operations for the year ende... | 5,356 |
other income , net for the year ended december 31 , 2018 consisted of $ 2,255 related to a gain , net of costs incurred of $ 745 , that was realized upon execution of a favorable story_separator_special_tag our management 's discussion and analysis of our financial condition and results of operations include the identi... | results of operations the following table sets forth information derived from our statements of income expressed as a percentage of net sales for the periods indicated : replace_table_token_6_th net sales of $ 2,820.0 million in 2019 reflected an increase of $ 120.5 million compared to 2018 , primarily as a result of i... | 5,357 |
due to the impacts of covid-19 and the closure of our owned and operated stores , our financial performance in the first quarter of fiscal 2020 will be negatively impacted . as a result , it is likely that we will be unable to comply story_separator_special_tag the following management 's discussion and analysis of fin... | results of operations 2019 overview although the 2019 year did not unfold on a by-quarter basis as expected , we ultimately delivered annual results that included a return to profitability and a growth in total revenues . revenue growth compared to the prior fiscal year was driven by a strong growth in our commercial s... | 5,358 |
overview the corporation reported consolidated net income available to common stockholders of $ 4.0 million , or $ 1.85 per diluted common share , for 2016 , compared to $ 4.1 million , or $ 2.05 per diluted common share , for 2015 . net income available to common stockholders was impacted by the following : net intere... | results the corporation reported net income before preferred stock dividends of $ 4.0 million and $ 4.2 million for 2016 and 2015 , respectively . the $ 168,000 , or 4.0 % , decrease in net income was attributed to increases in noninterest expense , the provision for income taxes and the provision for loan losses of $ ... | 5,359 |
private equity investments include those owned by lazard and those consolidated but not owned by lazard . private equity investments owned by lazard are primarily comprised of investments in private equity funds . such investments primarily include ( i ) a mezzanine fund , which invests in mezzanine debt of a diversifi... | financial advisory results of operations year ended december 31 , 2012 versus december 31 , 2011 total strategic advisory net revenue , representing fees from m & a and other advisory and capital raising businesses , increased $ 72 million , or 9 % , and restructuring revenue decreased $ 15 million , or 8 % , as compar... | 5,360 |
however , as a result of the covid-19 pandemic , we experienced sharp declines in passenger demand and bookings beginning in march 2020 , which continued through the remainder of the year , and we had unprecedented levels of cancellations and capacity reductions . as a result , our operations for 2020 were adversely af... | summary of results during 2020 , we had a net loss of $ 428.7 million ( $ 5.06 per share , diluted ) , compared to a net income of $ 335.3 million ( $ 4.89 per share , diluted ) in 2019. the decrease in earnings was primarily driven by a 45.2 % decrease in our traffic and a 13.8 % decrease in average yield , year over ... | 5,361 |
the company does not have fair valued assets classified under level 3 as of december 31 , 2018 and 2017. as of december 31 , 2018 , financial assets measured at fair value on a recurring basis are categorized in the table below based upon the lowest level of significant input to the valuations ( in thousands ) : replac... | overview we are a clinical-stage biopharmaceutical company focused on the development and commercialization of novel cancer immunotherapy products designed to harness the power of a patient 's own immune system to eradicate cancer cells . tumor infiltrating lymphocyte , or til , therapy is a platform technology that ha... | 5,362 |
the february spa provides that for a period of 24 months after the later of ( i ) february 22 , 2013 , or ( ii ) the public announcement of fda approval for renalguard for sale in the united states , and so long as the investors hold the shares purchased pursuant to the february spa ; in the event that the company issu... | results of operations results for the past two years and the related percent of total revenues were as follows : replace_table_token_2_th product sales revenues increased $ 194,000 or 18 % in 2013 as compared to 2012. renalguard console sales decreased $ 91,000 or 24 % in 2013 as compared to 2012 due to a lower volume ... | 5,363 |
it contains management 's view about industry trends , risks , uncertainties , accounting policies that bancorp views as critical in light of its business , results of operations including discussion of the key performance drivers , financial position , cash flows , commitments and contingencies , important events , tr... | results of operations net income was $ 37.2 million or $ 2.48 per share on a diluted basis for 2015 compared to $ 34.8 million or $ 2.36 per share for 2014 and $ 27.2 million or $ 1.89 per share for 2013. net income for 2015 was positively impacted by : โ a $ 4.6 million or 5 % increase in net interest income , and โ a... | 5,364 |
total depreciation expense related to our purchased property and equipment was $ 0.7 million and $ 0.3 million for the years ended december 31 , 2020 and 2019 , respectively . total depreciation expense related to devices out on lease was $ 0.8 million and $ 0.5 million for the years ended december 31 , 2020 and 2019 ,... | highlights during the year ended december 31 , 2020 , the company achieved the following : โ expanded our sales force as we exceeded 500 sales reps at year-end . that represented a 227 % increase over 2019 and allowed us to expand into 170 territories during 2020. we expect to have approximately 600 sales reps by the e... | 5,365 |
you should read the following discussion and analysis of financial condition and operating results together with the section titled โ selected financial data โ and our consolidated financial statements and the related notes appearing elsewhere in this annual report on form 10-k. this discussion contains forward-looking... | results of operations comparison of years ended december 31 , 2018 and 2017 revenues revenues for the year ended december 31 , 2018 were $ 14.3 million , compared with $ 7.6 million for the year ended december 31 , 2017. the increase in revenues of $ 6.7 million was due to an increase in license and rights to technolog... | 5,366 |
the company 's principal subsidiaries include two independently certificated airlines , abx air , inc. ( โ abx โ ) and air transport international , inc. ( โ ati โ ) , and an aircraft leasing company , cargo aircraft management , inc. ( โ cam โ ) . the company has two reportable segments : acmi services , which primari... | summary external customer revenues from continuing operations increased by $ 9.6 million to $ 589.6 million during 2014 compared to 2013. excluding directly reimbursed revenues , customer revenues decreased 1 % , or by $ 4.6 million during 2014 compared with 2013. increased external customer revenues from cam , aircraf... | 5,367 |
we believe that our preliminary calculations result in a reasonable estimate of the transition tax and related foreign tax credit and , as such have included an estimate of story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements , which present our r... | overview the company uses a number of standards for its own purposes in measuring its liquidity , such as : working capital , profitability ratios , long-term debt as a percentage of long-term debt and equity , and activity ratios . the company 's balance sheet is very strong at this point and provides the ability to p... | 5,368 |
the asu is effective for fiscal years beginning after december 15 , 2017. we are currently assessing the impact across our operations and on our consolidated financial statements . in november 2015 , the fasb issued an asu that requires all deferred tax liabilities and assets be classified as noncurrent in the balance ... | organic net revenue applying the definition of ยorganic net revenueย , the adjustments made to ยnet revenuesย ( the most comparable u.s. gaap financial measure ) were to exclude the impact of currency , the adjustment for deconsolidating our historical coffee business , divestitures , acquisitions and accounting calend... | 5,369 |
miso requires that dte electric submit hourly day-ahead , real-time , and ftr bids and offers for energy at locations across the miso region . dte electric accounts for miso transactions on a net hourly basis in each of the day-ahead , real-time , and ftr markets . in any single hour , transactions in each of the miso ... | results of operations management 's discussion and analysis of financial condition and results of operations includes financial information prepared in accordance with gaap , as well as the non-gaap financial measures , utility margin and non-utility margin , discussed below , which dte energy uses as measures of its o... | 5,370 |
factors that could cause or contribute to such differences include , but are not limited to , those discussed in this section as well as factors described in ยpart i , item 1aย risk factors.ย overview we are an rna interference-based biopharmaceutical company focused on the discovery and development of innovative treat... | general and administrative expenses general and administrative expenses were $ 15.6 million and $ 5.8 million for the years ended december 31 , 2014 and 2013 , respectively . the increase of $ 9.8 million , or 169 percent , was primarily due to an increase in payroll-related expenses of $ 3.6 million , which includes a... | 5,371 |
we estimate the fair value of our investments using the closing prices on the 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 in part ii , item 8 of... | results of operations - 2016 compared to 2015 revenues net income for the year ended december 31 , 2016 was $ 5,698,000 , or $ 0.26 per diluted share , compared to $ 27,358,000 , or $ 1.28 per diluted share , for the year ended december 31 , 2015 . the decrease in net income was primarily due to increases in losses and... | 5,372 |
general the preparation of financial statements in conformity with united states generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial stat... | results of operations year ended september 30 , 2013 , compared to year ended september 30 , 2012 ( all references are to fiscal years ) total net sales . total net sales decreased $ 1.8 million , or 5 % , to $ 33.4 million for 2013 from $ 35.2 million for 2012. the decrease in equipment sales was primarily due to the ... | 5,373 |
md & a contains forward-looking statements and should be read in conjunction with our consolidated financial statements , accompanying notes , and other financial information included in this report . unless the context suggests otherwise , the terms โ first community , โ โ company , โ โ we , โ โ our , โ and โ us โ ref... | results o f operations net income the following table presents the changes in net income and related information for the periods indicated : replace_table_token_4_th 2020 compared to 2019 . pre-tax income decreased $ 3.68 million , or 7.40 % , due to an increase in noninterest expense of $ 9.86 million , an increase in... | 5,374 |
initially focused on disease-causing genes in the liver , dicerna has continued to innovate and is exploring new applications of its rnai technology with galxc-plus , which expands on the functionality and application of our flagship liver-based galxc technology , yet has the potential to treat diseases across multiple... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes the results of our operations for the periods indicated ( amounts in thousands , except percentages ) : replace_table_token_3_th * percentage change not meaningful 91 revenue the following tables provide a sum... | 5,375 |
15 comparison of year ended november 30 , 2017 to year ended november 30 , 2016 i. overview the corporation has $ 292,508 of revenue during the year ended november 30 , 2017 ( 2016 : $ 154,015 ) and the company continues to operate at a loss . the company expects their operating losses to continue for so long as the co... | revenues 82,550 70,353 97,172 42,433 71,166 30,627 21,719 30,503 net loss ( 1,416,994 ) ( 561,701 ) ( 681,588 ) ( 139,968 ) ( 580,156 ) ( 491,928 ) ( 472,224 ) ( 379,802 ) loss per weighted average number of shares outstanding ยbasic and fully diluted ( 0.02 ) ( 0.01 ) ( 0.001 ) ( 0.002 ) ( 0.02 ) ( 0.01 ) ( 0.01 ) ( 0... | 5,376 |
the following debt payments are expected to be paid in accordance with the following schedule : replace_table_token_47_th 13. shareowners ' equity the company has the authority story_separator_special_tag the company changed the accounting principle by which it values certain inventory from the last-in , first-out ( ``... | results of operations net sales net sales in 2011 were $ 821.1 million , an increase of $ 107.3 million or 15 percent compared to 2010 sales of $ 713.8 million . the incremental impact of sales from acquired businesses was $ 43.3 million or about 6 percent . sales revenue increased by $ 18.8 million or about 3 percent ... | 5,377 |
you can identify these forward-looking statements by words such as โ may , โ โ will , โ โ would , โ โ should , โ โ could , โ โ expect , โ โ anticipate , โ โ believe , โ โ estimate , โ โ intend , โ โ plan โ and other similar expressions . these forward-looking statements involve risks and uncertainties that could cause ... | summary of net revenues we generate two types of net revenues : net transaction revenues and marketing services and other revenues . our net transaction revenues are derived principally from listing fees and final value fees ( which are fees payable on transactions closed on our marketplaces trading platforms ) , fees ... | 5,378 |
our actual results could differ materially from those discussed in the forward-looking statements . factors that could cause or contribute to these differences include without limitation those discussed in this management 's discussion and analysis of financial condition and results of operations and those identified i... | components of results of operations our business is organized into a single reportable segment . revenue we monetize both the bumble and badoo apps via a freemium model where the use of our service is free and a subset of our users pay for subscriptions or in-app purchases to access premium features . subscription reve... | 5,379 |
we also consider writing off loans in the event of any of the following circumstances : 1 ) the loan , or a portion of the loan is deemed uncollectible due to : a ) the borrower 's inability to make recurring payments , b ) material changes in the borrower 's financial condition , or c ) the expected sale of all or a p... | results of operations net interest income and margin ( fully taxable equivalent basis ) net interest income is defined as the difference between interest earned from loans , our fixed income investment portfolio ( available-for-sale and held-to-maturity securities ) and our short-term investment securities and interest... | 5,380 |
the company has classified certain warrants issued during 2016 as derivative liabilities due to the existence of full-ratchet down round provisions in the warrants see story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with our audited... | results of operations year ended december 31 , 2017 as compared to year ended december 31 , 2016 revenues for the years ended december 31 , 2017 and 2016 , our revenues were as follows : replace_table_token_5_th we derived increased revenues from entertainment publicity for the year ended december 31 , 2017 , as compar... | 5,381 |
forward-looking statements include statements about the company 's expectations , beliefs , intentions , plans , objectives , goals , strategies , future events , performance and underlying assumptions and other statements that are not historical facts . forward-looking statements can be identified by their use of forw... | results of operations occupancy and rent per occupied square foot the company 's weighted-average lease expiration was 7.9 and 7.4 years as of september 30 , 2017 and 2016 , respectively , and its average annualized rent per occupied square foot as of september 30 , 2017 and 2016 was $ 5.93 and $ 5.72 , respectively . ... | 5,382 |
during fiscal 2014 , revenue decreased 10 percent to $ 91.1 billion largely due to the previously disclosed expiration of our pharmaceutical distribution contract with walgreen co. ( `` walgreens '' ) on august 31 , 2013. gross margin increased 5 percent to $ 5.2 billion reflecting the positive impact of acquisitions a... | results of operations revenue replace_table_token_6_th fiscal 2014 compared to fiscal 2013 pharmaceutical segment revenue for fiscal 2014 compared to fiscal 2013 was negatively impacted by the walgreens contract expiration ( $ 16.9 billion ) and by the expiration of our pharmaceutical distribution contract with express... | 5,383 |
when substantially all of the fair value of gross assets acquired or disposed of is concentrated in a single asset ( or group of similar assets ) , the asset ( s ) would not represent a business in the context of topic 805. asu 2017-01 should story_separator_special_tag the following discussion and analysis of our fina... | results of operations the following table sets forth our results of operations as a percentage of net sales during the periods shown ( the table may not foot due to rounding ) : 44 replace_table_token_8_th in 2016 the company moved action camera related revenue and expenses from the outdoor segment to the auto segment ... | 5,384 |
68 | goodwill is not amortized and is not deductible for story_separator_special_tag introduction our management 's discussion and analysis of financial condition and results of operations ( md & a ) is provided to assist readers in understanding our performance , as reflected in the results of our operations , our fin... | resulted from growth in livestock products and approximately $ 23 million resulted from growth in companion animal products . livestock product revenues were favorably impacted by the launch of an improved formulation of a swine vaccine that prevents porcine circovirus type 2 , particularly in south east asia , as well... | 5,385 |
loan origination fees , as well as premium and discount , points and incremental direct origination costs , are initially recorded as an adjustment of the cost basis of the loan and are deferred until the loan is sold . for loans that we elected to measure at fair value on a recurring basis , we report changes in fair ... | operations summary our consolidated operating results for the past three years have been significantly impacted by portfolio and platform acquisitions . the operating results of the acquired businesses are included in our operating results since their respective acquisition dates . we added 2.5 million forward mortgage... | 5,386 |
in march 2017 , the fasb issued asu 2017-07 , compensation โ story_separator_special_tag the following discussion contains management 's discussion and analysis of our financial condition and results of operations and should be read together with โ item 6. selected financial data โ and our audited consolidated financia... | industrials segment result s replace_table_token_7_th 2017 vs. 2016 segment revenues for 2017 were $ 1,130.7 million , an increase of $ 48.3 million , or 4.5 % , compared to $ 1,082.4 million in 2016. the increase in segment revenues was due to higher volume including acquisitions and net of divestitures ( 1.9 % or $ 2... | 5,387 |
42 employment agreements bing yang employment agreement on march 28 , 2016 , we entered into an employment agreement with mr. yang effective as of april 26 , 2016. mr. yang 's employment agreement has an initial term of two years , with automatic one-year extensions thereafter unless written notice of nonrenewal is giv... | consolidated results of operations comparison of years ended december 31 , 2016 and 2015 replace_table_token_3_th 29 revenues revenue for the year ended december 31 , 2016 was $ 4,544,000 , as compared to $ 4,606,000 for the same period in 2015 , a decrease of approximately $ 62,000 , or 1 % . in october , the company ... | 5,388 |
in determining the company 's provision for income taxes , the company uses judgment , reflecting its estimates and assumptions , in applying the more likely than not threshold . in january 2018 , the financial accounting standards board ( โ fasb โ ) issued guidance on the accounting for tax on the global intangible lo... | results of operations discussed below are our key operating statistics , combined results of operations and the results of operations for each of our reportable segments . the reportable segments presented below represent our operating segments for which discrete financial information is available and used on a regular... | 5,389 |
this method results in rental income in the early years of a lease being higher than actual cash received , creating a straight-line rent receivable asset which is included in the โ other assets , net โ line item in our consolidated balance sheets . we review our unbilled straight-line rent receivable balance to determ... | financial results : net ( loss ) income available to common shareholders was $ ( 16.9 ) million , or $ ( 0.21 ) per diluted share , for the year ended december 31 , 2020 , as compared to $ 84.8 million , or $ 1.04 per diluted share , for the same period in 2019. ffo was $ 66.5 million , or $ 0.81 per diluted share , fo... | 5,390 |
therefore , the company revised its estimate to reflect that the substantive performance obligations under the agreement were expected to be completed by june 30 , 2012. the substantive performance obligations under the agreement were completed by june 30 , 2012. under the terms of the sanofi agreement , the company re... | 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 . at december 31 , 2013 , we had an accumulated deficit of $ 140.2 million primarily as a result of research and development a... | 5,391 |
compensation expense story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with โ item 6. selected financial data โ and our consolidated financial statements and the accompanying notes included item 8 of this annual report on... | 2018 highlights green bancorp , inc. on july 23 , 2018 , the company entered into a definitive agreement with green , the parent holding company for green bank , in an all-stock merger valued at approximately $ 1 billion . the agreement provided for the merger of green and green bank with and into veritex and veritex c... | 5,392 |
we provide products and services to a number of global markets , including the commercial aerospace , defense , power generation , and industrial markets . our overall strategy is to be a balanced and diversified company , less vulnerable to cycles or downturns in any one market , and to establish strong positions in p... | results by business segment commercial/industrial sales in the commercial/industrial segment are primarily generated from the general industrial and commercial aerospace markets and , to a lesser extent , the defense and power generation markets . the following tables summarize sales , operating income and margin , and... | 5,393 |
significant components of our deferred tax assets are as follows : replace_table_token_22_th deferred income tax assets and liabilities are recorded for differences between the financial statement and tax basis of the assets and liabilities that will result in taxable or deductible amounts in the future based on enacte... | results of operations the following table sets forth , for the years ended june 30 , 2014 and 2013 , our statements of operations including data expressed as a percentage of sales : replace_table_token_3_th year ended june 30 , 2014 compared to year ended june 30 , 2013 net sales - net sales decreased by $ 1,797,357 , ... | 5,394 |
10. stock-based compensation the snap interactive , inc. amended and restated 2011 long-term incentive plan ( the โ 2011 plan โ ) was terminated as to future awards on may 16 , 2016. a total of 181,604 shares of the company 's common stock may be delivered pursuant to outstanding options awarded under the 2011 plan , h... | results of operations the following table sets forth consolidated statements of operations data for each of the periods indicated as a percentage of total revenues : replace_table_token_4_th 28 year ended december 31 , 2016 compared to year ended december 31 , 2015 total revenues increased to $ 20,988,429 for the year ... | 5,395 |
see our cautionary language at the beginning of this report under โ special note regarding forward-looking statements โ and for a more complete discussion of the factors that could affect our future results refer to part i . โ item ia . risk factors โ overview loandepot is a customer-centric and technology-enabled resi... | results of operations description of components of results of operations our primary sources of revenue include gain on the origination and sale of loans , loan origination income , and servicing fee income . changes in the fair value of our lhfs , servicing rights , and derivatives also impact our revenues . other inc... | 5,396 |
the company recognizes revenue from the sale of its precision oncology tests for clinical customers , including certain hospitals , cancer centers , other institutions and patients , at the time results of the story_separator_special_tag you should read the following discussion and analysis of financial condition and r... | results of operations the following table sets forth the significant components of our results of operations for the periods presented . replace_table_token_3_th ( 1 ) fiscal year 2018 results do not reflect the impact of the adoption of the new revenue accounting standard in fiscal year 2019 . ( 2 ) amounts include st... | 5,397 |
derivatives designated and qualifying as a hedge of the exposure to changes in the fair value of an asset , liability , or firm commitment attributable to a particular risk , such as interest rate risk , are considered fair value hedges . derivatives designated and qualifying as a hedge of the exposure to variability i... | results of operations we have changed the format of the results of operations section to better portray the return generated by the different types of assets included in our portfolio . as leased assets become a more important component of the company 's business , we believe this new format will better portray the ope... | 5,398 |
74 exlservice holdings , inc. notes to consolidated financial statementsย ( continued ) december 31 , 2011 ( in thousands , except share and per share amounts ) fixed assets fixed assets are stated at cost less accumulated depreciation and amortization . equipment held under capital leases is stated at the lower of pre... | results of operations the following table summarizes our results of operations : replace_table_token_4_th ( 1 ) revenues include reimbursable expenses of $ 16.1 million , $ 11.8 million and $ 9.6 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively . revenues also include a one-time fee of $ 2.... | 5,399 |
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