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the fair value of derivative instruments with a positive fair value are reported in accrued income and other assets in the consolidated balance sheets , while derivative instruments with a negative fair value are story_separator_special_tag the following discussion and analysis of our financial condition and results of... | results of operations refer to item 6 of this report for a summary of the company 's financial performance for the five most recent years . during the twelve months ended december 31 , 2019 , net income was $ 25.2 million , or $ 2.51 per diluted share , compared to net income of $ 21.9 million , or $ 2.30 per diluted s... | 5,500 |
forward-looking statements fncb may from time to time make written or oral โ forward-looking statements , โ including statements contained in our filings with the securities and exchange commission ( โ sec โ ) , in reports to shareholders , and in our other communications , which are made in good faith by us pursuant t... | results of operations fncb reported earnings in 2016 of $ 6.3 million , or $ 0.38 per diluted common share , a decrease of $ 29.5 million , or 82.4 % , compared to $ 35.8 million , or $ 2.17 per diluted common share , in 2015. the decrease in net income was largely attributable to the reversal of the deferred tax asset... | 5,501 |
the transaction price is allocated to each performance obligation on a relative stand-alone selling price basis , for which the company recognizes revenue as or when the performance obligations under the contract are satisfied . in validating its estimated stand-alone selling price , the company evaluates whether chang... | general we are a clinical-stage oncology company developing innovative antibody therapeutics . our pipeline of full-length human multispecific antibody candidates are generated from our proprietary technology platforms , which are able to generate a diverse array of antibody binding domains , or fabs , against virtuall... | 5,502 |
you should read the following discussion together with the sections entitled โ risk factors , โ โ business โ and the audited consolidated financial statements , including the related notes , appearing elsewhere in this annual report on form 10-k. all references to years , unless otherwise noted , refer to our fiscal ye... | results of operations comparison of years ended december 31 , 2019 and 2018 financial operations overview the following table presents revenues and expenses for the years ended december 31 , 2019 and 2018 ( dollars in thousands ) : replace_table_token_2_th 89 revenue the following table presents total revenues for the ... | 5,503 |
further , the information about our intentions contained in this report is a statement of our intention as of the date of this report and is based upon , among other things , the existing regulatory environment , industry conditions , market conditions and prices , and our assumptions as of such date . we may change ou... | results of operations year ended june 30 , 2015 compared to the year ended june 30 , 2014. for the years ended june 30 replace_table_token_14_th net sales total net sales for the year ended june 30 , 2015 were $ 263,354,288 , an increase of $ 29,952,200 or 12.8 % , from $ 233,402,088 for the year ended june 30 , 2014. ... | 5,504 |
and part i , item 1a , ยrisk factors.ย overview we believe intrexon is a leader in the field of synthetic biology , an emerging and rapidly evolving discipline that applies engineering principles to biological systems . using our suite of proprietary and complementary technologies , we design , build and regulate gene ... | results of operations comparison of the year ended december 31 , 2013 and the year ended december 31 , 2012 the following table summarizes our results of operations for the years ended december 31 , 2013 and 2012 , together with the changes in those items in dollars and as a percentage : replace_table_token_6_th revenu... | 5,505 |
2017-09 , compensation-stock compensation ( topic 718 ) : scope of modification accounting ( asu 2017-09 ) , which clarifies when to account for a change to the terms or conditions of a share-based payment award as a modification . under the new guidance , modification accounting is required only if the fair value , th... | results of operations we are a leading developer , manufacturer and seller of miniature displays , optical lenses , asics ( our โ components โ ) for sale as individual components or in headsets we design and sell or license . our component products are used in highly demanding high-resolution portable military , enterp... | 5,506 |
accruals for estimated expected future pricing actions are recognized at the time of sale based on analyses of historical pricing actions by customer and by product , inventories owned by and located at customers , current customer demand , current operating conditions , and other relevant customer and product informat... | results of operations net sales during fiscal year 2020 , sales increased 7 % in comparison to fiscal year 2019 . if currency exchange rates had been constant in 2020 and 2019 , our constant currency sales growth rate would have been 9 % . we grew across most of our product categories , with double-digit growth in our ... | 5,507 |
under asc topic 820 , the fair value measurement assumes that the sale occurs in the principal market for the security , or in the absence of a principal market , in the most advantageous market for the security . under asc topic 820 , if no market for the security exists or if the company does not have access to the p... | results of operations comparison of years ended december 31 , 2018 , 2017 and 2016 operating results for the years ended december 31 , 2018 , 2017 and 2016 were as follows : replace_table_token_11_th net increases or decreases in net assets resulting from operations vary substantially from period to period due to vario... | 5,508 |
we discuss factors that we believe could cause or contribute to these differences below and elsewhere in this report , including those set forth under โ part iโitem 1aโrisk factors โ and under โ forwardโlooking statements and market data โ in this annual report . overview we are a commercial-stage biotechnology company... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 : replace_table_token_6_th revenue total revenue decreased by $ 40.2 million to $ 198.2 million for the year ended december 31 , 2018 ,... | 5,509 |
the company also participates in joint ventures in taiwan and hong kong , and maintains offices in singapore , china , india , mexico , south korea and countries in the middle east . the company employs approximately 15,400 individuals worldwide . the company made the following management changes in 2014 as part of its... | segment results electrical segment replace_table_token_7_th net sales in the electrical segment increased seven percent in 2013 compared with 2012 due to acquisitions and higher organic volume . acquisitions and organic volume added four and three percentage points , respectively , to net sales . in addition , price re... | 5,510 |
to designate a derivative for hedge accounting at inception and throughout the hedge period , the company formally documents the nature and relationships story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations section should be read in conjunction with โ f... | results of operations replace_table_token_4_th ( nm ) calculation not meaningful . year ended december 31 , 2018 compared to the year ended december 31 , 2017 net sales net sales for 2018 increased by 4 % on a reported basis and 3 % on both a constant currency and organic basis . we generated organic net sales growth i... | 5,511 |
the actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including , but not limited to , those presented under โ risk factors โ in item 1a and elsewhere in this annual report on form 10-k. we are an innovator in the field of metrology and insp... | results of operations the following table presents our consolidated statements of operations data as a percentage of total net revenues for fiscal years ended december 31 , 2011 , january 1 , 2011 and january 2 , 2010 . 29 replace_table_token_8_th fiscal years 2011 , 2010 and 2009 ( ended december 31 , 2011 , january 1... | 5,512 |
overview we own , operate and invest in a diversified group of infrastructure businesses that provide basic services , such as chilled water for building cooling and gas utility services to businesses and individuals primarily in the u.s. the businesses we own and operate are energy-related businesses consisting of : a... | key factors affecting operating results strong performance from our energy-related businesses reflecting : an increase in average storage rates at imtt ; and an increase in contribution margin at the gas company ; partially offset by reduced spill response activity in 2011 compared with 2010 at imtt . improved contribu... | 5,513 |
the readers of this document are cautioned that any forward-looking statements are not guarantees of future performance and involve risks , uncertainties and assumptions that could cause actual results to differ materially from those expressed in any forward-looking statements , including , but not limited to , a failu... | under review standard & poor 's ( a ) bbb+ watch developing ( a ) moody 's and standard & poor 's changed the outlook of the company 's public debt from stable to under review and from watch negative to watch developing , respectively , in december 2017 , following the company 's announcement of the transaction ( see n... | 5,514 |
our products and solutions are used globally by banks , intermediaries , merchants , and billers , such as third-party electronic payment processors , payment associations , switch interchanges and a wide range of transaction-generating endpoints , including atms , merchant pos terminals , bank branches , mobile phones... | prior year results for discussion of 2019 compared to 2018 , see liquidity and capital resources in part ii , item 7 of our annual report on form 10-k for the year ended december 31 , 2019. debt on april 5 , 2019 , we entered into the second amended and restated credit agreement ( the `` credit agreement '' ) to amend ... | 5,515 |
company 's actual results may not be indicative of future performance . this discussion and analysis contains forward-looking statements and involves numerous risk and uncertainties , including , but not limited to , those discussed in โ cautionary note regarding forward-looking statements โ and โ risk factors โ includ... | consolidated results of operations replace_table_token_4_th 42 november 24 , 2015 through december 31 , 2015 ( successor ) , january 1 , 2015 through november 23 , 2015 ( predecessor ) , and the year ended december 31 , 2014. for the discussion below , the successor and predecessor periods have been combined to discuss... | 5,516 |
under gaap , financial statements are prepared under the presumption that the reporting organization will continue to operate as a going concern , 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... | segment results . the following table sets forth our revenue and operating profit for each of our segments for the period presented ( in thousands ) : replace_table_token_15_th franchise segment . franchise segment revenue was $ 46.7 million in fiscal year 2015 , an increase of $ 8.7 million , or 22.8 % , from $ 38.0 m... | 5,517 |
overview we are a financial holding company headquartered in dallas , texas and registered under the bhc act . through our two wholly owned bank subsidiaries , triumph savings bank and triumph community bank , we offer traditional banking services as well as commercial finance product lines focused on businesses that r... | operating segment results our reportable segments are factoring , banking and corporate which have been determined based upon their business processes and economic characteristics . this determination also gave consideration to the structure and management of various product lines . the factoring segment includes the o... | 5,518 |
our business operates in four segments , namely mobile , iot and big data products , storage and computing , saas revenues , and professional services . our premier product secures , digitizes and optimizes the interior of any premises with indoor positioning and data analytics that provide rich positional information ... | results of operations year ended december 31 , 2016 compared to the year ended december 31 , 2015 the following table sets forth selected consolidated financial data as a percentage of our revenue and the percentage of period-over-period change : replace_table_token_2_th revenues revenues for the year ended december 31... | 5,519 |
since we control the general partner interest in enlk , our consolidated results of operations are derived from the results of operations of enlk and also include our deferred taxes , interest of non-controlling partners in enlk 's net income , interest income ( expense ) , and general and administrative expenses not r... | results of operations the table below sets forth certain financial and operating data for the periods indicated . we manage our operations by focusing on gross operating margin , which we define as revenue less cost of sales as reflected in the table below ( in millions , except volumes ) : replace_table_token_12_th 74... | 5,520 |
cautionary note regarding forward-looking statements this annual report on form 10-k and certain information incorporated herein by reference contain forward-looking statements within the โ safe harbor โ provisions of the private securities litigation reform act of 1995. all statements included or incorporated by refer... | components of results of operations revenue our revenue consists of : ( i ) revenue from the sale of our disposable products ; ( ii ) systems and ; ( iii ) service/other revenue . in the united states and select markets in western europe where we have developed a direct selling presence , we install our acqmap console ... | 5,521 |
to test the ibnr liability for medical claims payable , we performed audit procedures with the assistance of our actuarial specialists that included , among others , testing the underlying data through agreement to original source documentation ; comparing management 's methods and assumptions used in their analysis wi... | segment results the company manages and measures operational performance through three segments : healthcare , pharmacy management and corporate . the company evaluates performance of its segments based on segment profit . management uses segment profit information for internal reporting and control purposes and consid... | 5,522 |
the decrease in net income was also due to the 2012 one-time benefit from the reversal of 2011 deferred wram revenues of $ 12.9 million and associated costs of $ 10.5 million that we recognized in 2012 , a $ 0.6 million decrease in the unrealized pre-tax gain on our benefit plan insurance investments in 2013 , and high... | results of operations earnings in 2013 and 2012 , net income was $ 47.3 million and $ 48.8 million , respectively . diluted earnings per share decreased $ 0.15 to $ 1.02 or 13 % from 2012 to 2013. the weighted average number of common shares outstanding used in the diluted earnings per share calculation increased to 46... | 5,523 |
the vesting commencement date was march 31 , 2013 and the option vests as follows : ( i ) 5,625 shares vested on the vesting commencement date and ( ii ) an additional 5,625 shares vest each fiscal quarter end following the vesting commencement date , subject to continued service with parametric . ( 3 ) this time-based... | results of operations comparison of results of operations for the years ended september 30 , 2013 and 2012 revenues revenues of $ 545,905 for the year ended september 30 , 2013 represent a 146 % increase over the prior year and consisted of sales to commercial customers . sales during 2013 varied quarter to quarter as ... | 5,524 |
in june 2012 , the company was named , along with other parties , as a defendant in a putative class action lawsuit being brought , as amended , on behalf of the genaera liquidating trust ( `` trust `` ) . we purchased biotechnology assets from the trust in 2009. on august 12 , 2013 , the court dismissed each of the pl... | results of operations for the fiscal year ended september 30 , 2013 , the company had zero revenues and operating expenses of approximately $ 4,620,916. the loss from operations was comprised of $ 2,610,120 in research and development costs , $ 608,408 in professional fees , $ 1,089,847 in salaries and wages , and $ 31... | 5,525 |
the aggregate cost of operating the company 's fleet depends primarily on the size and asset mix of the fleet . the company 's direct operating costs and expenses , other than leased-in equipment expense , are grouped into the following categories : personnel ( primarily wages , benefits , payroll taxes , savings plans... | general the company 's ongoing liquidity requirements arise primarily from working capital needs , capital commitments and its obligations to service outstanding debt and comply with covenants under its debt facilities . the company may use its liquidity to fund capital expenditures , make acquisitions or to make other... | 5,526 |
terms of the applicable note indenture . for example , while the senior credit facility agreement would allow us to repay our outstanding notes via a direct exchange of the notes for either permitted refinancing indebtedness or for shares of our common stock , we do not , under the terms of the agreements governing our... | results from operations net sales and operating revenues for years 2014 and 2013 the tables below reflect our revenues for 2014 and 2013. we show the component of our oe revenue represented by substrate sales . while we generally have primary design , engineering and manufacturing responsibility for oe emission control... | 5,527 |
we provide hardware , software and services that support the transport , switching , aggregation , service delivery and management of video , data and voice traffic on communications networks . our solutions are used by communications service providers , cable and multiservice operators , web-scale providers , submarin... | consolidated results of operations a discussion regarding our financial condition and results of operations for fiscal 2019 compared to fiscal 2018 is presented below . a discussion regarding our financial condition and results of operations for fiscal 2018 compared to fiscal 2017 can be found under item 7 of part ii o... | 5,528 |
investing activities in 2014 used cash of $ 38.5 million , primarily related to capital expenditures of $ 34.6 million and intangible asset purchases of $ 4.8 million , primarily related to our erp project . in 2016 , capital expenditures , which used cash of $ 42.5 million , were primarily related to a railcar accepta... | selected 2016 highlights in 2016 : we achieved strong operating performance and generated $ 185.7 million in operating ebitda * and $ 34.9 million in net income ; we continued to strengthen our balance sheet and increased our cash position to $ 136.6 million from $ 99.6 million and our working capital to $ 308.7 millio... | 5,529 |
the fair value of the swap agreements , including accrued interest , was an asset of $ 550,000 and a liability of $ 15.3 million at december 31 , 2015 , and a liability of $ 13.3 million at december 31 , 2014. the company 's agreements with its interest rate swap counterparties contain provisions pursuant to which the ... | same store summary replace_table_token_9_th net operating income increased $ 29.5 million or 13.5 % as a result of a 7.9 % increase in our same store net operating income and the acquisitions completed since january 1 , 2014. net operating income or ยnoiย is a non-gaap ( generally accepted accounting principles ) finan... | 5,530 |
factors that may cause our actual results to differ materially from those in the forward-looking statements include those factors described in โ item 1a . risk factors โ beginning on page 22 of this annual report on form 10-k. you should carefully review all of these factors , as well as the comprehensive discussion of... | results of operations comparison of years ended december 31 , 2018 and 2017 the following table summarizes the results of our operations for the years ended december 31 , 2018 and 2017 : replace_table_token_2_th collaboration revenue . collaboration revenue was $ 1.653 million for the year ended december 31 , 2018 , co... | 5,531 |
54 appliance recycling centers of america , inc. notes to consolidated financial statements ( in thousands except per share amounts ) the provision for ( benefit of ) income taxes for fiscal years 2014 and 2013 consisted of the following : replace_table_token_30_th a reconciliation of our provision for ( benefit of ) i... | results of operations the following table sets forth our consolidated financial data as a percentage of total revenues for fiscal years 2014 and 2013 : replace_table_token_2_th 25 the following table sets forth the key results of operations by segment for fiscal years 2014 and 2013 ( dollars in millions ) : replace_tab... | 5,532 |
the resulting carrying value of the story_separator_special_tag overview our objective is to provide water services in areas where the supply of potable water is scarce and where the use of reverse osmosis technology to produce potable water is economically feasible . we intend to increase revenues by developing new bu... | quarterly results of operations the following table presents unaudited quarterly results of operations for the eight quarters ended december 31 , 2013. we believe that all adjustments , consisting only of normal recurring adjustments , necessary to present fairly such quarterly information have been included in the amo... | 5,533 |
please see the section entitled โ forward-looking statements and introduction โ in this form 10-k. story_separator_special_tag text-align : justify ; text-indent : 0.5in '' > as part of our strategy to vertically integrate our operations , on december 2 , 2016 we acquired 100 % of the stock of esw . since 2004 , we hav... | overview we manufacture hi-specification architectural glass and windows for the global residential and commercial construction industries . currently we offer design , production , marketing , and installation of architectural systems for buildings of high , medium and low elevation size . products include windows and... | 5,534 |
in addition , management may make forward-looking statements orally or in other writings , including , but not limited to , in press releases , quarterly earnings calls , executive presentations , in the annual report to stockholders and in other filings with the securities and exchange commission . readers can usually... | summary cash flow data follows ( in millions ) : replace_table_token_11_th during 2015 , cash and cash equivalents decreased $ 211.4 million as a result of the repurchase of common stock of $ 194.2 million and higher dividend payments . during 2014 , cash and cash equivalents decreased $ 81.5 million as a result of the... | 5,535 |
10 comparison of year ended november 30 , 2018 to year ended november 30 , 2017 i. overview the corporation has $ 250,227 of revenue during the year ended november 30 , 2018 ( 2017 : $ 292,508 ) and the company continues to operate at a loss . the company expects their operating losses to continue for so long as the co... | revenues 30,112 53,257 138,742 28,116 82,550 70,353 97,172 42,433 net loss ( 1,194,802 ) ( 118,651 ) ( 484,309 ) ( 355,712 ) ( 1,416,994 ) ( 561,701 ) ( 681,588 ) ( 139,968 ) loss per weighted average number of shares outstanding โbasic and fully diluted ( 0.01 ) ( 0.001 ) ( 0.005 ) ( 0.004 ) ( 0.02 ) ( 0.01 ) ( 0.001 ... | 5,536 |
in making this determination , the company assesses , among other things , whether the company is the primary obligor or principal taxpayer for the taxes and fees assessed in each jurisdiction where the company does business . in jurisdictions where the company determines that story_separator_special_tag the following ... | results of operations the following table sets forth certain data from our consolidated financial statements presented in thousands of dollars and expressed as a percentage of total revenue . this table should be read together with our audited consolidated financial statements , including the notes thereto , appearing ... | 5,537 |
the policies require our audit committee to be informed of each service and the policies do not include any delegation of our audit committee 's responsibilities to management . our audit committee may delegate pre-approval authority to one or more of its members . the member to whom such authority is delegated will re... | results of operations we have two product lines . the first is a chemical ( โ ewcp โ ) used in swimming pools and spas . the product forms a thin , transparent layer on the water 's surface . the transparent layer slows the evaporation of water , allowing the water to retain a higher temperature for a longer period of ... | 5,538 |
we currently operate 408 stores in 36 states , including 341 directly-owned stores and 67 stores owned by an optometrist 's professional entity ( an ยod pcย ) , which we manage under long-term management agreements . our consolidated financial information includes the results of our 341 directly-owned stores , as well ... | results of operations the following table sets forth the percentage relationship to net revenues of certain income statement data . in order to provide the most beneficial performance comparison , the period january 2 , 2005 to march 1 , 2005 of the thlee predecessor and the period march 2 , 2005 to december 31 , 2005 ... | 5,539 |
333-173323 , filed with the securities and exchange commission on april 18 , 2011 ) 10.7 sponsor warrant purchase agreement ( incorporated by reference to exhibit 10.7 to the company 's registration statement on amendment no.1 to form s-1 ( file no . 333-173323 , filed with the securities and exchange commission on apr... | results of operations through december 31 , 2012 , our efforts have been limited to organizational activities , activities relating to our initial public offering , activities relating to identifying and evaluating prospective acquisition candidates and activities relating to general corporate matters . we have not gen... | 5,540 |
in october 2017 , we augmented our licensing business and started to manufacture and ship sensor modules that incorporate our technology . we sell these embedded sensors to oems , odm 's and tier 1 suppliers for use in their products . as of december 31 , 2018 , we had entered into forty-one technology license agreemen... | results of operations we develop user interface and optical interactive touch and gesture solutions . since 2010 , under our licensing agreements , oems and tier 1 suppliers have sold approximately 67 million devices that use our technology . in december 2017 , we augmented our licensing business and started to manufac... | 5,541 |
white mountains reported adjusted comprehensive income of $ 340 million in 2013 compared to adjusted comprehensive income of $ 245 million in 2012. good investment results driven by the effects of a rising stock market and white mountains ' high-quality , short-duration fixed income portfolio , which performed well as ... | review of consolidated results a summary of white mountains ' consolidated financial results for the years ended december 31 , 2013 , 2012 and 2011 follows : replace_table_token_22_th ( 1 ) on december 31 , 2011 , tuckerman fund i was dissolved and all of the net assets of the fund , which consisted of the llc units of... | 5,542 |
this update is generally effective for public business entities in fiscal years beginning after december 15 , 2017 , including interim periods within those fiscal years . the adoption of asu no . 2016-16 is not expected to have a material impact on the company 's consolidated financial statements . 76 first foundation ... | results of operations years ended december 31 , 2017 and 2016. our net income for 2017 was $ 27.6 million , as compared to $ 23.3 million for 2016. the primary sources of revenue for banking are net interest income , fees from its deposits , trust and insurance services , gains on sales of loans , certain loan fees , a... | 5,543 |
also , during the year ended december 31 , 2011 , we invested $ 3,144,000 at an average yield of 9.7 % under agreements to expand and renovate 11 properties story_separator_special_tag executive overview business we are a self-administered health care real estate investment trust ( or reit ) that invests primarily in s... | operating results year ended december 31 , 2011 compared to year ended december 31 , 2010 revenues for the year ended december 31 , 2011 increased to $ 85.2 million from $ 73.7 million for the same period in 2010 primarily due to increases in rental income partially offset by decreases in interest income from mortgage ... | 5,544 |
in january 2018 , the fasb released guidance story_separator_special_tag the following discussion of the company 's financial condition and results of operations should be read together with the consolidated financial statements and notes to those statements included in item 8 of part ii of this annual report on form 1... | cash flow overview operating cash inflows are largely attributable to sales of the company 's products . operating cash outflows are largely attributable to recurring expenditures for raw materials , labor , rent , interest , taxes and other operating activities . the following describes the company 's cash flows for t... | 5,545 |
142 t able of contents unaudited pro forma results of operations ( 1 ) replace_table_token_67_th _ ( 1 ) pro forma adjustments were made for transaction expenses , amortization of intangible assets and the income tax impact related to the bluemountain acquisition as if the companies had been combined as of january 1 , ... | financial results replace_table_token_6_th 79 t able of contents replace_table_token_7_th ( 1 ) see โ โ non-gaap financial measures โ for a definition of the financial measures that were not determined in accordance with accounting principles generally accepted in the united states of america ( gaap ) and a reconciliat... | 5,546 |
the company has provided telecommunications service from story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with the information in our consolidated annual audited financial statements and the notes thereto , each of which are ... | results of operations results of operations for the year ended december 31 , 2014 as compared to the year ended december 31 , 2013 for the year ended december 31 , 2014 , the results of operations include schuff and gmsl from their respective dates of acquisition . the pro forma results of operations for the years ende... | 5,547 |
the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the audited consolidated financial statements and related notes included elsewhere in this form 10-k. in addition to historical information , this discussion and analysis here and throughout thi... | results of operations year ended december 31 , 2020 compared to the year ended december 31 , 2019 all dollar amounts stated below are in thousands , unless otherwise indicated . replace_table_token_0_th revenues revenue composition replace_table_token_1_th revenue by geographic region replace_table_token_2_th revenue f... | 5,548 |
the fair value of the company 's story_separator_special_tag management 's overview we reported net income attributable to stewart of $ 15.1 million ( $ 0.64 per diluted share ) for the fourth quarter 2017 compared to net income attributable to stewart of $ 16.7 million ( $ 0.71 per diluted share ) for the fourth quart... | results of operations a comparison of our consolidated results of operations for 2017 to 2016 and 2016 to 2015 is discussed as follows . factors contributing to fluctuations in our results of operations are presented in the order of their monetary significance , and we have quantified , when necessary , significant cha... | 5,549 |
the intent is to simplify the story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with our audited consolidated financial statements . changes in local currencies exclude the effect of currency exchange rate fluctuations . local ... | effect of currency on results of operations our earnings are affected by changing exchange rates . we are most sensitive to changes in the exchange rates between the swiss franc , euro , and u.s. dollar . we have more swiss franc expenses than we do swiss franc sales because we develop and manufacture products in switz... | 5,550 |
the following discussion contains forward-looking statements made pursuant to the safe harbor provisions of section 27a of the securities act and section 21e of the securities exchange act of 1934 and the private securities litigation reform act of 1995. these statements are based on our beliefs and expectations about ... | results of operations comparison of fiscal year ended december 31 , 2020 and fiscal year ended december 31 , 2019. for the year ended december 31 , 2020 , our net loss was $ 21.5 million compared to a net loss of $ 16.9 million for the year ended december 31 , 2019. the company recognized $ 1.85 million and $ 1.82 mill... | 5,551 |
executive summary we achieved strong performance in fiscal 2012 , delivering record net income of $ 930.4 million , a 9.6 % increase over the prior year , and sales growth of $ 530.9 million , a 6.6 % increase over the prior year . we completed the year with growth in all areas of our business . we are pleased with the... | results of operations fiscal 2012 compared with fiscal 2011 for the fiscal year ended august 25 , 2012 , we reported net sales of $ 8.604 billion compared with $ 8.073 billion for the year ended august 27 , 2011 , a 6.6 % increase from fiscal 2011. this growth was driven primarily by an increase in domestic same store ... | 5,552 |
the company expects to fund substantially all of the loans that it originates or purchases through deposits , fhlb advances and other borrowings and internally generated funds . deposit flows and cost of funds are influenced by prevailing market rates of interest primarily on competing investments , account maturities ... | operating results overview . the comparability of financial information is affected by our acquisitions . on january 26 , 2015 , the company completed an acquisition of independence bank ( โ idpk โ ) and infinity franchise capital , llc ( โ ifc โ ) was acquired on january 30 , 2014. non-gaap measurements the company us... | 5,553 |
greif business system and transformation initiative we developed and use the โ greif business system , โ a quantitative , systematic and disciplined process , to improve productivity , increase profitability , reduce costs and drive shareholder value . during the fourth quarter 2014 , we announced a transformation init... | segment review rigid industrial packaging & services net sales decreased 10.1 percent to $ 2,324.2 million in 2016 from $ 2,586.4 million in 2015. the decrease in net sales was primarily due to the negative impact of foreign currency translation of 7.6 percent , primarily attributable to the remeasurement of our venezu... | 5,554 |
for public business entities , the amendments in this asu are effective for fiscal years beginning after december 15 , 2020 , story_separator_special_tag overview the following management 's discussion and analysis of financial condition and results of operations ( โ md & a โ ) is intended to help the reader understand... | results of operations and financial condition โ contractual obligations and commitments โ liquidity and market risk โ interest rate risk โ capital resources โ impact of inflation , changing prices , and economic conditions โ stock repurchase program โ critical accounting policies and estimates our business community tr... | 5,555 |
in addition , the company paid dow $ 0.6 million on the business combination closing date to import inventory into argentina through september 30 , 2016. the company incurred expenses for such services for the twelve months ended december 31 , story_separator_special_tag as used in this management 's discussion and ana... | results of operations the following table summarizes the results of operations for both the successor and predecessor periods : replace_table_token_6_th comparison of results of operations for the twelve months ended december 31 , 2016 , january 1 , 2015 through july 31 , 2015 ( predecessor ) , and august 1 , 2015 thro... | 5,556 |
this discussion includes both historical information and forward-looking information based upon current expectations that involve risk , uncertainties and assumptions . our actual results may differ materially from management 's expectations as a result of various factors , including , but not limited to , those discus... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our net revenue for those periods . percentages presented in the following tables may not sum due to rounding . 69 comparison of the year ended december 31 , 2019 and 2018 replace_table_token_... | 5,557 |
uncertainties , such as statements of our plans , objectives , expectations and intentions . our actual results could differ materially from those discussed in these forward-looking statements . factors that could cause or contribute to such differences include , but are not limited to , those discussed in ยitem 1a . r... | results of operations revenues we have not generated any revenue from product sales . for the three years ended december 31 , 2014 , our revenues have been derived from contract revenue , up-front payments and development milestone payments from gsk . total revenues , as compared to the prior years , were as follows ( ... | 5,558 |
the agreement also provides for the continuance of existing standby letters of credit in connection with various surety deposit requirements for workers ' compensation purposes , as to which the amount outstanding totaled approximately $ 19.4 million at december 31 , 2013. f-20 barrett business services , inc. notes to... | fluctuations in quarterly operating results we have historically experienced significant fluctuations in our quarterly operating results and expect such fluctuations to continue in the future . our operating results may fluctuate due to a number of factors such as a seasonality , wage limits on statutory payroll taxes ... | 5,559 |
fair value of financial instruments financial instruments include such items as loans , deposits , investment securities , interest rate and foreign exchange contracts and story_separator_special_tag forward-looking statements certain matters contained in this filing are ยforward-looking statementsย within the meaning ... | operating segments results as detailed in note 19 to the consolidated financial statements on pages 64 and 65 , our operations are managed principally through our two major bank subsidiaries , bank of the west and first hawaiian . bank of the west operates primarily in california , oregon , washington , idaho , new mex... | 5,560 |
when used in this form 10-k , words such as โ anticipate , โ โ believe , โ โ estimate , โ โ expect , โ โ intend โ and similar expressions , as they relate to us or our management , identify forward-looking statements . such forward-looking statements are based on the beliefs of management , as well as assumptions made ... | results of operations comparison of results of operations for the year ended december 31 , 2016 and 2015 revenue we recognize revenue from sales of frozen fish and other marine catches when persuasive evidence of an arrangement exists , delivery has occurred , the price to the customer is fixed or determinable , and co... | 5,561 |
the company story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations contains forward-looking statements that involve risks and uncertainties . our actual results may differ materially from the results discussed in the forward-looking statements . ... | results of operations 201 8 overview while we achieved operational milestones on key initiatives of our long-term strategic plan , financial results for fiscal 2018 were disappointing given the prior four consecutive years of profitability . fiscal 2018 financial results were driven primarily by the negative impact fro... | 5,562 |
forward-looking statements may be identified by words including โ anticipate , โ โ plan , โ โ believe , โ โ intend , โ โ estimate , โ โ expect , โ โ should , โ โ may , โ โ potential โ and similar expressions . these statements involve known and unknown risks , uncertainties and other factors that may cause our actual r... | results of operations research and development expenses research and development , or r & d , expense is comprised primarily of personnel costs , clinical development , manufacturing process development , and regulatory activities and costs . our r & d expense continues to be almost entirely generated by our activities... | 5,563 |
the electrical and industrial products segment serves the power generation , transmission and distribution markets and the general industrial market . as of february 29 , 2012 , the galvanizing services segment consists of thirty-three hot dip-galvanizing facilities located throughout the south , midwest , east coast a... | results of operations management believes that analyzing our revenue and operating income by segment is the most meaningful way to analyze our results of operations . segment operating income consists of net sales less cost of sales , identifiable selling , general and administrative expenses , and other ( income ) exp... | 5,564 |
a decline in the market value of any available-for-sale security below cost that is deemed to be other-than-temporary results in a reduction in carrying amount to fair value . the impairment is charged as an expense to the statement of income and comprehensive income and a new cost basis for the security is established... | 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_5_th year ended december 31 , 2017 compared to year ended december 31 , 2016 revenue net rev... | 5,565 |
we have company-operated stores in the united states , canada , the united kingdom , france , ireland , japan , italy , china , hong kong , taiwan , and mexico . we have franchise agreements with unaffiliated franchisees to operate gap , banana republic , and old navy stores throughout asia , europe , latin america , t... | results of operations fiscal 2019 and 2018 consisted of 52 weeks versus 53 weeks in fiscal 2017. net sales and operating results , as well as other metrics derived from the consolidated statement of income , include the impact of the additional week ; however , the comparable sales calculation excludes the 53rd week . ... | 5,566 |
we generate interest income from interest , dividends and fees received on interest earning assets , including loans , interest earning deposits in other banks and investment securities we own . we incur interest expense from interest paid on interest bearing liabilities , including interest bearing deposits , borrowin... | results of operations net income the following table sets forth the principal components of net income for the periods indicated . replace_table_token_8_th net income for the year ended december 31 , 2020 was $ 26.0 million , an increase of $ 1.2 million , or 4.8 % , from net income of $ 24.8 million for the year ended... | 5,567 |
in july 2018 , the fasb issued updated guidance which allows an additional transition method to adopt the new leases standard at the adoption date , as compared to the beginning of the earliest period presented , and allows entities to recognize a cumulative-effect adjustment to the beginning balance of retained earnin... | results of operations comparison of years ended december 31 , 2018 and 2017 revenues ( dollars in thousands ) replace_table_token_4_th we received approval of crysvita in the eu in february 2018 and in the u.s. in april 2018. as a result , for the year ended december 31 , 2018 , we recognized $ 18.2 million in collabor... | 5,568 |
given their nature , the company 's performance obligations are satisfied at a story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with our consolidated financial statements and the accompanying notes and other financial informat... | results of operations results of operations for 2019 as compared to 2018 the tables presented in our period-over-period comparisons summarize our consolidated statements of operations and illustrate key financial indicators used to assess the consolidated financial results . throughout our management discussion and ana... | 5,569 |
โ other factors that could cause actual results to differ materially are the following : a legislative change in insurance regulations affecting the future collections of finance receivables in the companies discontinued medical segment and adverse arbitration or court decisions on collectibility of purchased receivabl... | results of operations as a result of the reverse merger acquisition on november 29 , 2005 , the pre-acquisition financial statements ( december 31 year end ) of the accounting acquirer , wwe , became the historical financial statements of the combined companies and the historical financial statements of mfc for the per... | 5,570 |
during the twelve months ended december 28 , 2013 , the company recorded impairment charges of $ 2.5 million related to the write-off of a cost based investment . summarized financial information for 2013 includes kobrite for the year ended september 30 , 2013 and ask ziggy for the five month period august 1 , 2013 thr... | results of operations on january 16 , 2013 , we completed the sale of our iii-v product line , including all of the outstanding equity interest in ktc wireless , llc ( ktc ) a wholly-owned subsidiary of the company , to iqe kc , llc ( iqe ) and iqe plc ( parent , and collectively with iqe , the buyer ) . the aggregate ... | 5,571 |
at december 31 , 2013 and 2012 , our intangible assets and liabilities were as follows : replace_table_token_20_th f-8 hospitality properties trust notes to financial statements ( continued ) december 31 , story_separator_special_tag the following information should be read in conjunction with our consolidated financia... | hotel operations . in 2013 , the u.s. hotel industry generally realized improvements in adr , occupancy and revpar when compared to 2012. we believe the average daily rate , or adr , occupancy and revenue per available room , or revpar , at certain of our hotels in 2013 have been negatively impacted by the disruption a... | 5,572 |
as consideration for the transfer of interests and the other terms and conditions of the transaction , aerรณleo will be required to make payments to affiliates of the transferring partner in the form of severance and partial repayment of shareholder loans that will likely require a capital infusion by us of approximatel... | summary of cash flows replace_table_token_8_th operating activities cash flows provided by operating activities increased by $ 50.5 million during the year ended december 31 , 2013 compared with the year ended december 31 , 2012 . cash flows provided by operating activities decreased by $ 27.0 million during the year e... | 5,573 |
56 note 3 โ property , plant and equipment property , plant and equipment , net included the following : replace_table_token_29_th capitalized interest was not material for the years ended may 31 , 2017 , 2016 and 2015 . note 4 โ identifiable intangible assets and goodwill identifiable intangible assets , net consist o... | results of operations replace_table_token_3_th 22 consolidated operating results revenues replace_table_token_4_th 23 ( 1 ) certain prior year amounts have been reclassified to conform to fiscal 2017 presentation . these changes had no impact on previously reported results of operations or shareholders ' equity . ( 2 )... | 5,574 |
actual results may differ substantially from those referred to herein due to a number of factors , including but not limited to risks described in the part i , item 1a , risks factors , and elsewhere in this annual report . references to โ notes โ are notes included in our notes to consolidated financial statements . o... | results of operations comparison of years ended december 31 , 2014 , 2013 and 2012 product sales , net โ product sales increased in 2014 compared to 2013 , by $ 13.4 million , or 55 % , primarily due to a $ 9.8 million increase in product sales of bulk rhuph20 for roche collaboration products and a $ 4.1 million increa... | 5,575 |
following the consummation of the transactions , medtronic , inc. and covidien became subsidiaries of the company . in connection with the transactions , the company became the successor registrant to medtronic , inc. and re-registered as a public limited company organized under the laws of ireland . for the fiscal yea... | summary of cash flows replace_table_token_17_th operating activities our net cash provided by operating activities was $ 5.2 billion for the fiscal year ended april 29 , 2016 compared to $ 4.9 billion provided in the prior year . the $ 316 million increase was primarily driven by an increase in net income before deprec... | 5,576 |
this discussion contains forward-looking statements that involve risks and uncertainties that could cause actual results or events to differ materially from those expressed or implied by such forward-looking statements as a result of many important factors , including those set forth in part i of this annual report on ... | results of operations fiscal year ended september 30 , 2018 compared to the fiscal year ended september 30 , 2017 our total revenues decreased by $ 0.02 million to $ 0.21 million for fiscal 2018 compared to $ 0.23 million for fiscal 2017 due to a decrease in contract services revenue which was partially offset by an in... | 5,577 |
in general , for consolidation purposes , assets and liabilities of its subsidiaries whose functional currency is not us $ are translated into us $ , in accordance with asc topic 830-30 , โ translation of financial statement โ , using the exchange rate on the balance sheet date . revenues and expenses are translated at... | results of operations results of operations for the year ended december 31 , 2019 compared to the year ended december 31 , 2018 ( audited ) . the following table sets forth key components of the results of operations for fiscal year ended december 31 , 2019 and 2018 , respectively . the discussion following the table a... | 5,578 |
to the extent permissible under applicable law , the rules of the sec and nasdaq listing standards , we intend to disclose on our website any amendment to our code of business conduct , or any grant of a waiver from a provision of our code of business conduct , that requires disclosure under applicable law , story_sepa... | results of operations the following table sets forth , for the years indicated , expenses and other items as a percentage of revenue from operations : replace_table_token_9_th ( 1 ) for the purpose of this table , interest expense is presented net of interest income . 21 2014 compared to 2013 key financial and operatin... | 5,579 |
revenues earned and lma fees incurred pursuant to local marketing agreements or time brokerage agreements are recognized at their gross amounts in the accompanying consolidated story_separator_special_tag the following management 's discussion and analysis is intended to provide the reader with an overall understanding... | results of operations primarily as a result of the completion of the significant transactions described above in 2011 , cumulus believes that its results of operations for the year ended december 31 , 2011 , and its financial condition at such date , will provide only limited comparability to prior periods . investors ... | 5,580 |
description 3.1 articles of incorporation ( incorporated by reference from registration statement on form 10 filed with the securities & exchange commission on may 4 , 2011 ) 3.2 bylaws ( incorporated by reference from registration statement on form 10 filed with the securities & exchange commission on may 4 , 2011 ) 3... | results of operations comparison of results of operations for the twelve months ended december 31 , 2014 and 2013 below is a discussion of our 2014 operating results compared to our 2013 operating results . 2014 represented a transitional year as the company restructured and changed the way it will manage its operation... | 5,581 |
the primary areas of the preliminary purchase price allocation that are not yet finalized relate to the fair value of certain tangible and intangible assets acquired and liabilities assumed , assets and liabilities related to income taxes and related valuation allowances , and residual goodwill . the company expects to... | fiscal year 2012 , we repurchased 82,186 shares of our common stock to satisfy minimum statutory tax withholding obligations in connection with the vesting of restricted stock awards , for a total cost of $ 2.1 million , including commissions . this compares to repurchases of 4.0 million shares of our common stock , in... | 5,582 |
for the fiscal year ended september 30 , 2017 , 40 % of sales were derived from transportation systems and related services , while 60 % were derived from defense systems and services . the u.s. government remains our largest customer , accounting for approximately 48 % of sales in 2017 , 45 % of sales in 2016 , and 47... | operating overview cubic corporation sales increased 2 % to $ 1.486 billion in fiscal year 2017 from $ 1.462 billion in 2016. the increase in sales for cgd systems of 9 % , was partially offset by 1 % and 3 % decreases in cts sales and cgd services sales , respectively . revenues from businesses we acquired in 2017 and... | 5,583 |
( iii ) 40,000 will vest upon the commercial launch of the company 's gene-based pancreatic cancer test licensed from hdc or similar test based on our mutual agreement . ( iv ) 20,000 will vest upon successful consummation of a sublicensing agreement with an instrument manufacturer to commercialize the cytogenetics aut... | general and administrative expenses general and administrative expenses relate to billing , bad debts , finance , human resources , information technology and other administrative functions . they primarily consist of employee related costs ( such as salaries , fringe benefits , and stock-based compensation expense ) ,... | 5,584 |
the following table reconciles gaap net income to taxable income ( amounts in thousands ) : replace_table_token_23_th ( 1 ) the company 's distributions are characterized as 45.83 % ordinary taxable dividend and 54.17 % return of capital story_separator_special_tag you should read the following discussion of our result... | results of operations comparison of results of operations for the years ended december 31 , 2018 and december 31 , 2017 the financial information presented below summarizes the results of operations of the company for the years ended december 31 , 2018 and 2017. replace_table_token_8_th revenues total revenue consists ... | 5,585 |
our responsibility is to express an opinion on these financial statements based on our audits . we conducted our audits in accordance with the standards of the public company accounting oversight board ( united states ) . those standards require that we plan and perform the audits to obtain reasonable assurance about w... | general and administrative expenses our general and administrative expenses for the year ended december 31 , 2012 were $ 3.31 million , a decrease of $ 0.41 million from $ 3.72 million in 2011. general and administrative expenses accounting for 6.1 % and 4.6 % of our total revenues in 2012 and 2011 , respectively . bad... | 5,586 |
the interest of approximately 0.6 % not owned by us represents the interest in the operating partnership that is owned by an affiliate of our manager and certain related parties , and is reflected in our financial statements as a non-controlling interest . our primary objective is to generate attractive , risk-adjusted... | results of operations for the years ended december 31 , 2016 , 2015 , and 2014 the table below represents the net increase ( decrease ) in equity resulting from operations for the years ended december 31 , 2016 , 2015 , and 2014. replace_table_token_11_th results of operations for the years ended december 31 , 2016 and... | 5,587 |
the company secured a loan of $ 3.4 million to finance the expansion of its ams facility . related to securing the loan , the company paid $ 139,000 in debt issuance costs and made principal payments of $ 79,000. during 2016 , the company received $ 4,000 from the issuance of 500 shares of common stock pursuant to the ... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 sales . the company 's net sales in 2016 of $ 17.6 million were consistent with 2015 sales . sales in 2016 were favorably impacted by an ams sales increase due to growth from its composite machining . ams sales in 2016 13 incr... | 5,588 |
level 3 โ unobservable inputs that are supported by little or no market activity and that are significant to the overall fair value of the assets or liabilities . level 3 assets and liabilities include financial instruments for which the determination of fair value requires significant management judgment or estimation... | results of operations in 2017 we increased our focus on sales and new product development while continuing to invest in our core infrastructure , platform development and the addition of essential personnel in order to allow us to successfully scale our business . as a result , we experienced record annual revenue and ... | 5,589 |
in the event temperatures during the typically warmer months are cooler than expected , or rainfall is greater than expected , the demand for water may decrease and our revenues may be adversely affected . we believe the effects of weather are short term and do not materially affect the execution of our strategic initi... | results of operations 2015 compared to 2014 operating revenues revenues totaled $ 77.0 million for the year ended december 31 , 2015 , $ 4.6 million , or 6.3 % , above revenues for the year ended december 31 , 2014 of $ 72.5 million . water sales revenues increased $ 4.3 million , or 6.6 % , for the year ended december... | 5,590 |
statements in this management 's discussion and analysis of financial condition and results of operations ( โ md & a โ ) that are not historical may be considered forward-looking statements within the meaning of the private securities litigation reform act of 1995. you should read the following md & a in conjunction wi... | financial results net earnings for the fiscal year ended september 30 , 2018 was $ 93.5 , or $ 1.52 per diluted share , compared to net earnings of $ 201.5 , or $ 3.22 per diluted share , and net earnings of $ 127.7 , or $ 2.04 per diluted share , for the fiscal years ended september 30 , 2017 and 2016 , respectively .... | 5,591 |
hotel and other receivables are recognized on the consolidated balance sheets when the company has provided a good or service to the customer and story_separator_special_tag the following discussion and analysis should be read in conjunction with our accompanying consolidated financial statements , the related notes in... | results of operations at december 31 , 2019 and 2018 , we owned 104 and 151 hotel properties , respectively . based on when a hotel property is acquired , sold , or closed for renovation , the operating results for certain hotel properties are not comparable for the years ended december 31 , 2019 , and 2018 . for the c... | 5,592 |
as further discussed in note 4 , `` details of selected balance sheet accounts , story_separator_special_tag 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 appearing in `` part ii item 8 fi... | consolidated results of operations we manage and measure our business performance in three operating segments : well site services , downhole technologies and offshore/manufactured products . selected financial information by business segment for the years ended december 31 , 2020 and 2019 follows ( in thousands ) : re... | 5,593 |
bluerock special opportunity + income fund iii , llc ( โ soif iii โ ) , is managed and controlled by a story_separator_special_tag the following discussion and analysis should be read in conjunction with the accompanying consolidated financial statements of bluerock multifamily growth reit , inc. , and the notes theret... | results of operations the sec declared the registration statement for our best efforts initial public offering effective on october 15 , 2009. on july 5 , 2011 , we provided our former dealer manager , select capital , with notice that we consider the dealer manager agreement with select capital entered into on october... | 5,594 |
our high school park and recreation business unit primarily consists of sales of scoring systems , galaxy ยฎ displays and video display systems to primary and secondary education facilities and resellers ( primarily sign companies ) . our transportation business unit primarily consists of sales of intelligent transporta... | results of operations net sales the following table shows information regarding net sales for the fiscal years ended april 28 , 2018 , april 29 , 2017 , and april 30 , 2016 : replace_table_token_3_th 22 fiscal year 2018 as compared to fiscal year 2017 commercial : the decrease in net sales for fiscal 2018 compared to f... | 5,595 |
the discussion below contains โ forward-looking statements , โ as defined in section 21e of the securities exchange act of 1934 , as amended , that reflect our current expectations regarding our future growth , results of operations , business strategy and plans , financial condition , cash flows , performance , develo... | consolidated results section above . segment operating income . orphan and rheumatology segment operating income increased $ 16.3 million to $ 306.3 million during the year ended december 31 , 2019 , from $ 290.0 million during the year ended december 31 , 2018. the increase was primarily attributable to an increase in... | 5,596 |
we have also classified contingent consideration related to the rollbase , inc. acquisition ( rollbase ) , which occurred in the second quarter of fiscal year 2013 ( note 8 ) , within level 3 of the fair value hierarchy because the fair value is derived using significant unobservable inputs story_separator_special_tag ... | results of operations the following table sets forth certain income and expense items as a percentage of total revenue , and the percentage change in dollar amounts of such items compared with the corresponding period in the previous fiscal year . replace_table_token_5_th * not meaningful 18 fiscal year 2013 compared t... | 5,597 |
accumulated impairment losses on goodwill were $ 168.8 million and $ 45.6 million as of december 31 , 2015 , story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with `` selected historical consolidated financial data '' inc... | results of operations year ended december 31 , 2015 compared with year ended december 31 , 2014 replace_table_token_10_th 38 revenue our revenue for the year ended december 31 , 2015 decreased $ 666.1 million , or 38.3 % , to $ 1,073.7 million compared to the year ended december 31 , 2014 . for the year ended december ... | 5,598 |
our financial statements include the results of operations of those businesses from the date acquired or when they commenced operations . this management 's discussion and analysis of financial condition and results of operations has been updated to reflect the revision of our financial statements for entities which ha... | results of operations the following tables present comparative financial data relating to our operating performance in the aggregate and on a โ same-store โ basis . dealership results are included in same-store comparisons when we have consolidated the acquired entity during the entirety of both periods being compared ... | 5,599 |
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