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on a global , pan-regional and local basis , our networks and agencies provide a comprehensive range of services in the following fundamental disciplines : advertising , crm , which as described below includes crm consumer experience and crm execution & support , public relations and healthcare . our business model was... | results of operations - 2017 compared to 2016 ( in millions ) : replace_table_token_5_th as discussed below , in 2017 the tax act reduced net income - omnicom group inc. by $ 106.3 million and diluted net income per share - omnicom group inc. by $ 0.45. see note 10 to the consolidated financial statements for additiona... | 5,600 |
111 warrants and options in addition to our equity method investments and equity securities , we hold options to purchase 0.4 million additional shares of biocardia , 0.2 million of which are vested as of december 31 , 2018 , and 33 thousand , 0.7 million , 0.5 million , 22 thousand and 29 thousand of warrants to purch... | results of operations for the years ended december 31 , 2018 and december 31 , 2017 effective january 1 , 2018 , we adopted accounting standards codification topic 606 , revenue from contracts with customers , using the full retrospective transition method . under this method , we have revised our consolidated financia... | 5,601 |
the company story_separator_special_tag the following discussion should be read in conjunction with the “ selected financial data ” in item 6 and the financial statements and accompanying notes appearing elsewhere in this report . story_separator_special_tag margin-left : 0pt ; margin-right : 0pt '' > our revenues , ca... | overview of 2014 results during 2014 , we achieved the following financial and operating results : · increased total production by 29 % compared to 2013 ; · increased total estimated proved reserves to 100.7 million boe as of december 31 , 2014 , an increase of 20 % compared to 2013 year-end ; · participated in the com... | 5,602 |
the company does not adjust revenue for any financing effects in transactions where the company expects the period between the transfer of the goods or services and collection to be less than one year . no contract assets or liabilities were recorded as of december 31 , 2020 , or 2019. revenue from product sales the co... | summary of cash flows the following table summarizes the major sources and uses of cash for the periods set forth below ( dollars in thousands ) : replace_table_token_12_th 80 table of contents operating activities net cash provided by operating activities is comprised of two components : cash provided by operating ear... | 5,603 |
we will adopt asu 2014-09 using the modified retrospective method in the first quarter of fiscal year 2018 , which will materially impact the timing of recognition of revenue for our collaboration agreement with ipsen . for information on our adoption of asu 2014-09 , see story_separator_special_tag some of the stateme... | results of operations revenues revenues by category were as follows ( dollars in thousands ) : replace_table_token_5_th ( 1 ) includes milestone payments . ( 2 ) includes amortization of upfront payments . net product revenues by product were as follows ( dollars in thousands ) : replace_table_token_6_th for the year e... | 5,604 |
the rights become exercisable under specified circumstances , including if any person or group ( an acquiring person ) becomes the beneficial owner of 15 % or more of our outstanding units , subject to specified exceptions . each right entitles the registered holder to purchase from us one one-hundredth of a unit of ju... | financial highlights ( thousands of dollars , except unit and per unit data ) replace_table_token_5_th the following table summarizes nustar energy 's results of operations for the years ended december 31 , 2010 and 2009 : replace_table_token_6_th 29 nustar energy 's net income increased $ 14.1 million for the year end... | 5,605 |
words such as “ expect , ” “ anticipate , ” “ intend , ” “ plan , ” “ believe , ” “ seek , ” “ may , ” “ will , ” “ should , ” “ could , ” “ future , ” “ likely , ” “ predict , ” “ project , ” “ potential , ” “ continue , ” “ estimate ” and similar expressions are generally intended to identify forward-looking statemen... | results of operations the following year to year comparisons of our financial results are not necessarily indicative of future results . year ended december 31 , 2018 compared to year ended december 31 , 2017 consolidated statements of income ( dollars in thousands ) replace_table_token_4_th 62 revenues the table below... | 5,606 |
story_separator_special_tag when reading the following management 's discussion and analysis of financial condition and results of operations , please refer to our consolidated financial statements and related notes included in item 8 , `` financial statements and supplementary data , '' of this report . unless noted o... | overview and profitability we operate predominantly in the life insurance industry through our principal subsidiary , farm bureau life . farm bureau life markets individual life insurance policies and annuity contracts to farm bureau members and other individuals and businesses in the midwestern and western sections of... | 5,607 |
we use the black-scholes option pricing model to determine the fair value story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with “ selected consolidated financial data ” and our consolidated financial statements and related not... | results of operations net revenues by reportable segment comparison for year ended december 31 , 2015 , 2014 and 2013 : we group our operations into two reportable segments : clear aligner segment and scanner segment . our clear aligner segment consists of our invisalign system which includes invisalign full , teen and... | 5,608 |
the primary use of cash for the company 's operating activities for the twelve months ended december 31 , 2014 include working capital requirements , mainly an increase in inventory , timing differences on collections of accounts receivable of approximately $ 1,032,000 and other current assets . atg and cpg customers a... | results of operations the following table compares the company 's consolidated statements of operations data for the year ended december 31 , 2014 and 2013 ( $ 000 's omitted ) . replace_table_token_3_th revenue the company 's consolidated revenues increased approximately $ 1,336,000 or 4.4 % for the twelve month perio... | 5,609 |
the following table shows the number of systems that we had in operation as of the years ended december 31 , 2018 , 2017 and 2016 : replace_table_token_7_th we derive substantially all of our revenue from fees charged for the diagnostic imaging services performed at our facilities . the following table shows our facili... | results of operations the following table sets forth , for the periods indicated , the percentage that certain items in the statements of operations bears to net revenue for the year 2018 and net revenue before provision for bad debts for the years 2017 and 2016 , respectively . 41 replace_table_token_10_th year ended ... | 5,610 |
the company has a single operating and reportable segment based on the manner in which the chief executive officer , who is the chief operating decision maker , evaluates performance story_separator_special_tag introduction the following discussion and analysis should be read in conjunction with our consolidated financ... | results of operations the following table sets forth our consolidated results of operations , summary cash flow data , and key performance indicators for the periods presented . replace_table_token_2_th _ ( 1 ) refer to the “ —key performance indicators ” section for the definitions of these key performance indicators ... | 5,611 |
we have completed a number of acquisitions since 2003 , consisting of either the purchase of a company , substantially all of the assets of a company , or individual products or product lines . in 2015 we completed three acquisitions , nicview , gnd , and monarch medical diagnostics , llc ( `` monarch '' ) . we expect ... | results of operations the following table sets forth for the periods indicated selected consolidated statement of income data as a percentage of total revenue . our historical operating results are not necessarily indicative of the results for any future period . replace_table_token_11_th comparison of 2015 and 2014 re... | 5,612 |
audit-related fees for the year ended december 31 , 2011 , the company 's independent accounting firm , bdo usa , llp , did not provide the company with any assurance and related services reasonably related to the performance of the audit or review of the company 's financial statements that are not reported above unde... | 2011 results in 2011 chembio achieved record product revenue growth of 28.9 % , funded increased development expenses , and delivered strong income before income taxes of $ 1,076,000. a $ 3,906,000 , or 28.9 % , increase in net product sales offset a $ 1,223,000 decrease in non-product revenues . this resulted in the c... | 5,613 |
the company has adopted this standard and applied its guidance to its reporting and disclosure of the one stone exchange , the weald ata and the iow ata , and discontinued operations of np and mpuk ( see notes 2 , 3 and 4 ) . there are no new significant accounting standards applicable to the company that have been iss... | results of discontinued operations . on march 31 , 2016 , the company entered into the exchange agreement with one stone , which closed on august 1 , 2016. in addition , on june 10 , 2016 , mpuk entered into the weald ata and iow ata . therefore , the results of operations of the co2 business and of the pedls disposed ... | 5,614 |
those statements include statements regarding the intent , belief or current expectations of us and members of its management team as well as the assumptions on which such statements are based and should be read together with the “ risk factors ” section of this annual report on form 10-k for a discussion of important ... | results of operations we anticipate that our results of operations will fluctuate for the foreseeable future due to several factors , such as the progress of our research and development efforts and the timing and outcome of regulatory submissions . due to these uncertainties , accurate predictions of future operations... | 5,615 |
during the second quarter of 2015 , organizational changes were made to ( i ) realign our businesses and organizational structure and ( ii ) streamline and consolidate certain business processes to achieve greater operating efficiencies . in furtherance of these objectives , we combined our display solutions and power ... | results by segment replace_table_token_13_th net sales were $ 698.2 million for the year ended december 31 , 2014 , a $ 36.0 million , or 4.9 % , decrease compared to $ 734.2 million for the year ended december 31 , 2013. net sales declined in 2014 compared to fiscal year 2013 primarily as a result of significant decre... | 5,616 |
by its terms , the policy became effective november 2018. under the adopted policy , each director is to receive an annual cash compensation of $ 30,000 and the chairman and vice chairman is paid an additional $ story_separator_special_tag the following management 's discussion and analysis of financial condition and r... | results of operations comparison of the year ended november 30 , 2018 to the year ended november 30 , 2017 our financial results for the year ended november 30 , 2018 are summarized as follows in comparison to the year ended november 30 , 2017 : replace_table_token_0_th revenues replace_table_token_1_th all our revenue... | 5,617 |
these products are used in agriculture to enhance crop yield and quality by controlling a broad spectrum of insects , weeds and disease , as well as in non-agricultural markets for pest control . the fmc health and nutrition segment focuses on nutritional ingredients , health excipients , and functional health ingredie... | resulted in a $ 56.8 million decrease to our u.s. qualified pension benefit obligations . the effect of the change in the discount rate from 4.95 percent at december 31 , 2013 to 4.15 percent at december 31 , 2014 resulted in a $ 11.1 million increase to the 2015 u.s. qualified pension expense . the change in discount ... | 5,618 |
the following table summarizes the identifiable intangible assets acquired as part of the acquisition , and adjustments to carrying value include foreign currency translation adjustments and adjustments to preliminary purchase price allocation during the fiscal years 2013 , 2012 and 2011 ( in thousands ) : 52 nanometri... | 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 28 , 2013 , december 29 , 2012 and december 31 , 2011 . 28 replace_table_token_7_th fiscal years 2013 , 2012 and 2011 ended december 28 , 2013 , decembe... | 5,619 |
accrued interest on this note was $ 5,195 and $ 3,695 as of december 31 , 2013 and 2012 , respectively . included in the labor expense are amounts for services rendered by the president , which was estimated at $ 12,000 for the years ended december 31 , 2013 and 2012. on june 29 , 2009 , the company took out a promisso... | results of operations years ended december 31 , 2013 and 2012 we have $ 3,865 cash on hand and have experienced losses since inception . we did not generate any revenues from operations during the years ended december 31 , 2013 and 2012. expenses during the year ended december 31 , 2013 were $ 51,576 with interest expe... | 5,620 |
the company is entitled to reimbursement of overhead costs associated with the study costs incurred under the dod contract . the company estimates this overhead story_separator_special_tag the following discussion and analysis should be read in conjunction with our audited financial statements and the related notes tha... | results of operations our results of operations have fluctuated from period to period and may continue to fluctuate in the future , based upon the progress of our research and development efforts and variations in the level of expenses related to developmental efforts during any given period . results of operations for... | 5,621 |
property , plant and equipment property , plant and equipment are recorded at story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with our audited consolidated financial statements and notes thereto included in part ii , item 8 , `` fin... | overview we are a global distributor of vehicle products , including replacement parts , components and systems used in the repair and maintenance of vehicles , and specialty products and accessories to improve the performance , functionality and appearance of vehicles . buyers of vehicle replacement products have the ... | 5,622 |
changes in tax laws and rates may affect recorded deferred tax assets and liabilities and our effective tax rate in the future . on december 22 , 2017 , the united states government enacted the tax cuts and jobs act which significantly impacted our financial statements . for the year ended december 31 , 2017 story_sepa... | cash flows summary replace_table_token_12_th 1 in 2018 , we adopted a new accounting standard , asu 2016-18 , which required a change in the presentation of cash , cash equivalents , and restricted cash in the statement of cash flows . as a result of adopting this standard , the net cash flows from operating activities... | 5,623 |
to the transaction continue to hold ( either by the shares remaining outstanding or by their being converted into shares of voting capital stock of the surviving entity ) a majority of the total voting power represented by the shares of voting capital stock of polar ( or the surviving entity ) outstanding immediately a... | results of operations the tables presented below , which compare our results of operations from one period to another , present the results for each period , the change in those results from one period to another in both dollars and percentage change , and the results for each period as a percentage of net revenues . t... | 5,624 |
in april 2011 , the company received a request for royalty payments from a representative of got . the company responded stating that the licenses were no longer in force and that the request for royalties was untimely . although got does not agree , both parties have expressed an interest in resolving the disagreement... | results of operations the following table presents certain financial data as a percentage of total revenue for the periods indicated . our historical operating results are not necessarily indicative of the results for any future period . replace_table_token_1_th year ended december 31 , 2012 compared to year ended dece... | 5,625 |
our retail segment consumer products and services are sold directly to our customers through our stores , websites , mobile applications , catalogs and customer contact centers . our wholesale segment consists of the free people wholesale division that primarily designs , develops and markets young women 's contemporar... | results of operations as a percentage of net sales the following table sets forth , for the periods indicated , the percentage of our net sales represented by certain income statement data and the change in certain income statement data from period to period . this table should be read in conjunction with the discussio... | 5,626 |
promoters and certain control persons see the heading transactions with related persons above . parents of the smaller reporting company we have no parents . director independence we do not have any independent directors serving on our board of directors . item 14 : principal accounting fees and services the followin... | results of operations year ended march 31 , 2016 , compared to year ended march 31 , 2015 during the fiscal year ended march 31 , 2016 , we had sales of $ 148,222 , compared to $ 229,807 for the fiscal year ended march 31 , 2015 , a decrease of $ 81,585. cost of sales for the fiscal year ended march 31 , 2016 , was $ 3... | 5,627 |
the adoption of these provision did not have material impact to our disclosures and are incorporated throughout the following content . non-gaap financial measures management 's discussion and analysis of financial condition and results of operations include non-gaap measures used to describe our performance . a reconc... | fourth quarter results net income for the fourth quarter of 2020 was $ 103.6 million , or $ 1.17 per diluted common share , compared to $ 79.4 million , or $ 0.90 , in the third quarter of 2020 and $ 92.1 million , or $ 1.03 , in the fourth quarter of 2019. the fourth quarter of 2019 included $ 3.9 million ( $ .03 per ... | 5,628 |
concentration risk financial instruments , which potentially subject the company to concentrations of credit risk , principally consist of cash , cash equivalents , investment securities , accounts receivable , and restricted cash . the company invests its excess cash primarily in money market funds , u.s. treasury not... | results of operations fluctuations in operating results our results of operations have fluctuated significantly from period to period in the past and are likely to continue to do so in the future . we anticipate that our quarterly and annual results of operations will be impacted for the foreseeable future by several f... | 5,629 |
the forward-looking statements contained herein are based on current expectations and entail various risks and uncertainties that could cause actual results to differ materially from those expressed in such forward-looking statements . factors that might cause such a difference include , among other things , those set ... | results of operations set forth below is the company 's discussion of the results of its operations , as viewed by management , for the fiscal years ended 2011 , 2010 and 2009 , respectively . this discussion refers to both u.s. gaap results and adjusted non-gaap marked-to-market information , in accordance with the in... | 5,630 |
in addition to our core ltl services , we offer a broad range of value-added services including container drayage , truckload brokerage , supply chain consulting and warehousing . more than 95 % of our revenue has historically been derived from transporting ltl shipments for our customers , whose demand for our service... | 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_10_th ( 1 ) for the purpose of this table , interest expense is presented net of interest income . 20 2015 compared to 2014 key financial and operati... | 5,631 |
products include catalysts , absorbents , equipment and high-performance materials , devices for measurement , regulation , control and metering of gases and electricity , and metering and communications systems for water utilities and industries . software is provided to support process technologies supporting automat... | review of business segments replace_table_token_11_th aerospace replace_table_token_12_th replace_table_token_13_th 2018 compared with 2017 aerospace sales increased due to organic sales growth , due to both volume and price , the favorable impact of foreign currency translation , the impact of the adoption of the new ... | 5,632 |
based on this control determination , we consider the contractually-stated fees to serve as pricing mechanisms that reduce the cost of such commodity purchased upon receipt of the natural gas , rather than being story_separator_special_tag please read the following discussion of our financial condition and results of o... | results of operations the tables below set forth certain financial and operating data for the periods indicated . we evaluate the performance of our consolidated operations by focusing on adjusted gross margin , while we evaluate the performance of our operating segments based on segment profit and adjusted gross margi... | 5,633 |
for the year ended december 31 , 2014 , we offloaded , stored and or prepared for delivery 2.7 million 44 short tons of products and 309.8 million gallons of liquid materials . for the year ended december 31 , 2013 , we offloaded , stored and or prepared for delivery 2.1 million short tons of products and 246.7 million... | results of operations the following table presents our volume , net sales and adjusted gross margin by segment , as well as our adjusted ebitda and information on weather conditions , for the years ended december 31 , 2014 , 2013 and 2012. our acquisition of kildair on december 9 , 2014 represents a transfer of entitie... | 5,634 |
our actual results may differ materially from those currently anticipated and expressed in such forward-looking statements because of various factors , including those described in the sections titled “ cautionary note regarding forward-looking statements , ” part i , item 1a , “ risk factors ” and elsewhere in this fo... | results of operations the following table presents our consolidated results for the periods presented ( in thousands ) : replace_table_token_5_th ( 1 ) please see note 11—related party transactions in the notes to consolidated financial statements for further discussion . consolidated results of operations year ended d... | 5,635 |
the lower of cost or market is determined based on net estimated realizable value after appropriate consideration is given to obsolescence , excessive levels , deterioration , and other factors . we continually review product inventories on hand , evaluating inventory levels relative to product demand , remaining shelf... | results of operations results of operations for fiscal 2011 compared to fiscal 2010 total revenues . total revenues increased $ 118.9 million , or 160.4 % , to $ 193.0 million in 2011 from $ 74.1 million in 2010. we recognized approximately $ 180.7 million of revenue from net product sales , of which $ 153.1 million re... | 5,636 |
f-10 american equity investment life holding company notes to consolidated financial statements 1. significant accounting policies nature of operations american equity investment life holding company ( `` we `` , `` us `` , `` our `` or `` parent company `` ) , through its wholly-owned subsidiaries , american equity in... | executive summary excellent customer service teamed with our ability to offer innovative insurance products that provide principal protection and lifetime income continued to result in significant sales of our annuity products . in 2019 , our sales were $ 5.0 billion which has resulted in cash and investments in excess... | 5,637 |
we offer a wide selection of brand name and private label merchandise through our various channels : 'nordstrom ' branded full-line stores and online at www.nordstrom.com , 'nordstrom rack ' off-price stores , 'last chance ' clearance store , 'hautelook ' online private sale subsidiary , 'jeffrey ' boutiques and our 't... | fourth quarter results replace_table_token_17_th nordstrom 's fourth quarter performance was consistent with the strong trends the company experienced throughout 2012 . net earnings for the fourth quarter of 2012 were $ 284 , or $ 1.40 per diluted share , compared with $ 236 , or $ 1.11 per diluted share , in 2011 . th... | 5,638 |
`` current gaap prohibits the recognition of current and deferred income taxes for an intra-entity asset transfer until the asset is sold to an outside party . the amendments in asu 2016-16 eliminate the exception for an intra-entity transfer of an asset other than inventory , and allows recognition of the income tax c... | results of operations the discussion that follows should be read in conjunction with our consolidated financial statements and the related notes in this report . all comparisons to prior year results are in reference to continuing operations only in each period , unless otherwise indicated . results of operations infor... | 5,639 |
during the year ended september 30 , 2014 , we recorded an aggregate of $ 1.0 million of dividend income , net of estimated income taxes payable , which resulted from $ 0.2 million on our preferred equity investment in fdf , $ 0.7 million on our investment in fedcap partners , llc ( fedcap ) and $ 0.1 million on our ... | results of operations comparison of the year ended september 30 , 2015 to the year ended september 30 , 2014 replace_table_token_8_th nm = not meaningful investment income total interest income increased by 8.5 % for the year ended september 30 , 2015 , as compared to the prior year period . this increase was due prima... | 5,640 |
short-term and variable lease costs were insignificant for 2019 and 2018 story_separator_special_tag executive overview while our business was materially affected by the covid-19 pandemic , resulting in significantly higher sales and profits in 2020 , the pandemic highlighted the importance of our multi-category portfo... | financial summary 2020 included the following notable items : gaap diluted earnings per share were $ 8.64. adjusted diluted earnings per share were $ 9.42. total revenue increased 19.8 percent , driven by an increase in comparable sales . comparable sales increased 19.3 percent , driven by a 15.0 percent increase in av... | 5,641 |
increasingly , the company is positioning itself as a system integrator , which capability provides the company with the potential to generate more substantive orders over a broader product base . the company has demonstrated an ability to incorporate added electronic flight bag functionality such as charting and mappi... | results of operations the following table sets forth statement of operations data expressed as a percentage of total net sales for the fiscal years indicated ( some items may not add due to rounding ) : replace_table_token_6_th 27 fiscal year ended september 30 , 2012 compared to fiscal year ended september 30 , 2011 n... | 5,642 |
overview introduction icahn enterprises l.p. ( “ icahn enterprises ” ) is a master limited partnership formed in delaware on february 17 , 1987. icahn enterprises holdings l.p. ( “ icahn enterprises holdings ” ) is a limited partnership formed in delaware on february 17 , 1987. references to `` company , '' `` we , '' ... | other consolidated results of operations interest expense year ended december 31 , 2012 compared to the year ended december 31 , 2011 interest expense for icahn enterprises during 2012 increased by $ 86 million ( 20 % ) compared to 2011. interest expense for icahn enterprises holdings during 2012 increased by $ 86 mill... | 5,643 |
at december 31 , 2013 we operate or manage 69 skilled nursing facilities with 8,943 beds in nine states and provide various services in one additional state . these operations are provided by separately funded and maintained subsidiaries . we provide health care services to patients in a variety of settings including s... | results of operations the following table and discussion sets forth items from the consolidated statements of income as a percentage of net revenues for the audited years ended december 31 , 2013 , 2012 and 2011. percentage of net revenues replace_table_token_10_th the following table sets forth the increase or ( decre... | 5,644 |
accounts receivable , net accounts receivable , net of allowance for doubtful accounts , consist of the following ( dollars in thousands ) : replace_table_token_22_th 4. property and equipment , net property and equipment consist of the following ( dollars in thousands ) : replace_table_token_23_th included in property... | f financial condition and results of operations the following discussion should be read in conjunction with our audited consolidated financial statements and related notes and other financial information appearing elsewhere in this 10-k. company overview we are a leading supermarket retailer with supermarkets in upstat... | 5,645 |
the company 's management , with the participation of the company 's principal executive officer and principal financial officer , evaluated the effectiveness of the company 's internal control over financial reporting as of september 30 , 2017. this evaluation was conducted using the criteria set forth by the committe... | results of operations for the fiscal year ended september 30 , 2017 , the company had no revenues and operating expenses of approximately $ 23,780,073. the loss from operations was comprised of $ 17,406,869 in research and development costs , $ 5,278,272 in general and administrative expenses , and $ 1,165,689 in depre... | 5,646 |
a number of factors contributed to the souring of investor sentiment including geopolitical risks in russia and greece and a genuine deterioration of macro-economic data in continental europe . as a result , most european and emerging markets declined in 2014 as seen by the ftse 100 , which was down 2.7 % , and the msc... | resulted in an increase to net income of $ 11.1 million before attribution to noncontrolling interests . invesco invests in only a portion of these products , and as a result this net gain is offset by amounts attributable to noncontrolling interests of $ 3.3 million , resulting in a net increase in net income attribut... | 5,647 |
the company conducted its fiscal 2015 story_separator_special_tag the following discussion and analysis should be read in conjunction with the consolidated financial statements , the information described under the caption “ risk factors ” in part i , item 1a of this report and our special note regarding forward-lookin... | segment results of operations we report our business as four segments : diagnostics , breast health , gyn surgical and skeletal health . the accounting policies of the segments are the same as those described in the footnotes to the accompanying consolidated financial statements contained in item 15 of this annual repo... | 5,648 |
our actual results may differ materially from those currently anticipated and expressed in such forward-looking statements because of various factors , including those described in the sections titled “ cautionary note regarding forward-looking statements , ” part i , item 1a , “ risk factors ” and elsewhere in this fo... | consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 revenues . revenues from external customers , excluding intersegment sales , for the year ended december 31 , 2018 increased by $ 67.7 million , or 14.9 % , to $ 522.5 million from $ 454.8 million for the year end... | 5,649 |
the company is evaluating the potential impact of adopting this standard on its consolidated financial statements . in february 2016 , the fasb issued asu no . 2016-02 , leases . the new standard establishes a right-of-use ( rou ) model that requires a lessee to record a rou asset and a lease liability on the balance... | results of operations years ended june 30 , 2016 and 2015 replace_table_token_6_th revenues collaborative research and development revenue totaled $ 398,000 in fiscal 2016 compared to $ 25.4 million in fiscal 2015. this decrease was primarily attributable to recognition of the one-time $ 25.0 million fda-approval miles... | 5,650 |
tender offer on october 7 , 2008 , story_separator_special_tag you should read the following discussion together with the financial statements , including the related notes and the other financial information , contained in this annual report on form 10-k. executive overview we are a leading developer , owner and oper... | results of operations our results of continuing operations for the fiscal years ended april 25 , 2010 , april 26 , 2009 and april 27 , 2008 reflect the consolidated operations of all of our subsidiaries . our international operations , including coventry , blue chip and lucaya are presented as discontinued operations .... | 5,651 |
in may 2014 , the fasb issued a standard on revenue from contracts with customers . the new standard sets forth a single comprehensive model for recognizing and reporting revenue . the standard also requires additional story_separator_special_tag story_separator_special_tag 2 non-gaap operating margin is not a measurem... | executive summary we are a leading provider of information technology ( it ) , consulting and business process services , dedicated to helping the world 's leading companies build stronger businesses . our clients engage us to help them operate more efficiently , provide solutions for critical business and technology p... | 5,652 |
as disclosed in note 24 - correction of prior period errors of the audited consolidated financial statements , the company 's consolidated financial statements as of and for the year ended december 31 , 2019 , and the company 's unaudited interim condensed consolidated financial statements for each of the interim and y... | results of operations the following table summarizes the results of operations : 33 tabl e of contents replace_table_token_1_th comparison of results of operations for the year ended december 31 , 2020 and the year ended december 31 , 2019. net sales net sales were $ 157.6 million for the year ended december 31 , 2020 ... | 5,653 |
investments in real estate evaluation of business combination or asset acquisition we evaluate each acquisition of real estate or in-substance real estate ( including equity interests in entities that predominantly hold real estate assets ) to determine whether the integrated set of assets and activities acquired meets... | results of operations we present a tabular comparison of items , whether gain or loss , that may facilitate a high-level understanding of our results and provide context for the disclosures included in our annual report on form 10-k. we believe such tabular presentation promotes a better understanding for investors of ... | 5,654 |
gaap ) . overview the company is a global designer , manufacturer and marketer of electrical , electronic and fiber optic connectors , interconnect systems , antennas , sensor and sensor-based products and coaxial and high-speed specialty cable . the company operates through two reporting segments : ( i ) interconnect... | results of operations the following table sets forth the components of net income attributable to amphenol corporation as a percentage of net sales for the periods indicated . replace_table_token_5_th 2015 compared to 2014 net sales were $ 5,568.7 for the year ended december 31 , 2015 compared to $ 5,345.5 for the year... | 5,655 |
except for historical information contained in these written or oral communications , such communications contain forward-looking statements . these include , for example , all references to 2013 or future years . new risk factors emerge from time to time and it is not possible for the company to predict all such risk ... | consolidated results of operations the following analysis of the consolidated financial condition and results of operations of matson , inc. and its subsidiaries ( collectively , the company ) should be read in conjunction with the consolidated financial statements and related notes thereto . 2012 vs. 2011 replace_ta... | 5,656 |
62 note 4 : equity story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements as of december 29 , 2018 and december 30 , 2017 and for each of the three years in the period ended december 29 , 2018 and related notes , which are included in this annual re... | results of operations we report our financial performance based on the following two reportable segments : the computing and graphics segment and the enterprise , embedded and semi-custom segment . additional information on our reportable segments is contained in note 15 : segment reporting of the notes to financial st... | 5,657 |
for a more complete description of the risks noted above and other risks that could cause our actual results to materially differ from our current expectations , please see item 1a . risk factors of this report . we assume no obligation to update or revise publicly any forward-looking statements , whether as a result... | segment results the table below presents the net revenues , operating expenses and income before taxes of our u.s. business and international business reportable segments . replace_table_token_19_th 69 year ended december 31 , 2018 compared to year ended december 31 , 2017 u.s. business segment operating revenues of th... | 5,658 |
the reserve is calculated in a manner similar to the general reserve for non-covered loans , while also considering the timing and likelihood that story_separator_special_tag the following discussion and analysis is intended to assist readers in understanding the consolidated financial condition and results of operatio... | performance highlights in evaluating our financial performance , we consider the level of and trends in net interest income , the net interest margin , levels and composition of non-interest income and non-interest expense , performance ratios such as the return on average equity and return on average assets and asset ... | 5,659 |
the wind down was completed in december 2015 and as such inverter engineering , manufacturing story_separator_special_tag certain statements set forth below under this caption constitute forward-looking statements . see “ business — special note regarding forward-looking statements ” in item 1 of this annual report on ... | results of operations our analysis presented below is organized to provide the information we believe will facilitate an understanding of our historical performance and relevant trends going forward . our results of operations include the results of pcm , hitek , and ultravolt from their respective acquisition dates of... | 5,660 |
story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our historical consolidated financial statements and related notes thereto in item 8 . financial statements and supplementary data. the discussion below contains fo... | consolidated results replace_table_token_7_th 2012 compared to 2011 revenues . revenues increased $ 1.73 billion , or 41.2 % , to $ 5.92 billion for the year ended december 31 , 2012 , primarily due to an increase in the number and size of electric and natural gas transmission projects as a result of overall increases ... | 5,661 |
these statements involve known and unknown risks , uncertainties and other factors that may cause our actual results , performance or achievements to be materially different from any future results , performance or achievements expressed or implied by the forward-looking statements . these statements reflect our curren... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 revenues . revenues increased $ 2.3 million , or 2.1 % , to $ 111.2 million for the year ended december 31 , 2012 compared to $ 108.9 million for the same period in 2011. our ahn and cma acquisitions contributed 36 approximate... | 5,662 |
loan origination and commitment fees , net of certain direct loan origination costs , are deferred and the net amount amortized as an adjustment of the related loan 's yield . the company is generally amortizing these amounts over the contractual life . however , for long-term , fixed-rate mortgages the company has ant... | operating results replace_table_token_5_th operating performance first busey 's net income for the year ended december 31 , 2011 was $ 29.9 million and net income available to common stockholders was $ 24.5 million , or $ 0.29 per fully-diluted common share , as compared to net income of $ 23.2 million and net income a... | 5,663 |
our $ 529 million , $ 439 million and $ 289 million of cash provided from operating activities in 2013 , 2012 and 2011 , respectively , were affected by cash increases/ ( decreases ) of $ ( 102 ) million , $ ( 94 ) million and $ ( 100 ) million , respectively , of changes in accounts receivable , $ ( 111 ) million , $ ... | results of operations `` below ; projections relating to floating rigs to be placed in service and subsea tree orders ; the adequacy of our liquidity and capital resources to support our operations and internally generated growth initiatives ; our projected capital expenditures for 2014 ; our plans to add rovs to our f... | 5,664 |
” except where the context otherwise requires , all references to “ we , ” “ us , ” and “ our ” ( and similar terms ) herein mean cpg international inc. overview we are a leading supplier of premium , low maintenance building products designed to replace wood , metal and other materials in the residential , commercial ... | segment results of operations the following discussion provides a review of results for our two business segments : azek building products , which includes products such as azek and celtec , as well as other branded highly engineered , metal and wood replacement products ; and scranton products , which includes highly ... | 5,665 |
assumptions relating to the foregoing involve judgments with respect to , among other things , future economic , competitive and market conditions and future business decisions , all of which are difficult or impossible to predict accurately and many of which are beyond our control . although we believe that our assump... | results of operations results of operations for the year ended december 31 , 2016 compared to the year ended december 31 , 201 5 the following table sets forth our revenues , expenses and net income for the year ended december 31 , 2016 and 2015. replace_table_token_4_th revenues net sales for the year ended december 3... | 5,666 |
for businesses , the tax act reduces the corporate federal tax rate from a maximum of 35 % to a flat 21 % rate , effective january 1 , 2018. the rate change is administratively effective at the beginning of our fiscal year , using a blended rate for the annual period . as a result , the company 's blended federal statu... | results of operations the primary financial performance measures we use to manage our business and monitor results of operations are revenues , operating income and cash flows from operating activities . the following table summarizes our results of operations : replace_table_token_6_th revenues . revenues increased $ ... | 5,667 |
we elected to early adopt this amended guidance in the first quarter of 2017. the primary impact of the adoption was the recognition of excess tax benefits in the income statement on a prospective basis , rather than apic . as a result , discrete tax benefits of $ 54 million were recognized in income tax expense in 201... | results of operations overview : replace_table_token_5_th revenues for 2017 and 2016 increased 4 % and 7 % compared to the same periods a year ago primarily due to market growth and expanded business with existing customers within our north america pharmaceutical distribution businesses . revenues for 2017 also increas... | 5,668 |
on january 19 , 2016 , the company entered into exchange agreements ( the “ option exchange agreements ” ) ( note 6 ) with certain of its employees pursuant to which such employees agreed to return options to purchase an aggregate of up to 27,256 shares of common stock in consideration for restricted stock grants ( the... | results of operations the following table sets forth consolidated operating data expressed as a percentage of revenues for the periods indicated . replace_table_token_3_th fiscal 2017 compared with fiscal 2016 revenues for the fiscal year ended april 30 , 2017 were $ 17,402,000 compared to $ 25,182,000 in the fiscal ye... | 5,669 |
in general , revenue associated with subscription licenses is recognized ratably over the term of the license commencing upon the later of the effective date of the arrangement or delivery of the first software product . subscription license revenue is allocated to product and maintenance revenue . the allocation to ma... | results of operations overview of fiscal 2010 financial results for fiscal 2010 , as compared to fiscal 2009 and fiscal 2008 , reflect the following : our customers remain cautious about making substantial new expenditures to purchase or lease eda products or services despite growth in the semiconductor industry and so... | 5,670 |
the august 2016 warrants include price protection provisions pursuant to which , subject to certain exempt issuances , the then exercise price of the august 2016 warrants will be adjusted in the event we issue shares of our common stock for consideration per share less than the then exercise price of the august 2016 wa... | results of operations the table below and the discussion that follows summarize our results of operations and certain selected operating statistics for the last two fiscal years ended december 31 , 2016 and 2015 : replace_table_token_3_th year ended december 31 , 2016 compared with year ended december 31 , 2015 summary... | 5,671 |
our policy towards taxes assessed by a government authority directly imposed on revenue producing transactions between a seller and a customer is , and has been , story_separator_special_tag the following discussion and analysis should be read in conjunction with the consolidated financial statements and notes thereto ... | results of operations net ( loss ) income and net ( loss ) income per diluted share for fiscal 2020 , the company reported a net loss of $ 360 million , or $ 3.11 loss per diluted share , compared to a net loss for fiscal 2019 of $ 13 million , or $ 0.11 loss per diluted share . results for fiscal 2020 were significant... | 5,672 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of many important factors , including those set forth under “ risk factors ” and elsewhere in this annual report . overview geovax is a clinical-stage biotechnology company developing human vaccines using our... | results of operations net loss we recorded net losses of $ 2,689,287 , $ 2,733,555 , and $ 2,284,943 for the years ended december 31 , 2015 , 2014 and 2013 , respectively . our operating results typically fluctuate due to the timing of activities and related costs associated with our vaccine research and development ac... | 5,673 |
the lien was removed when the loans were fully paid off in december 2019. in connection with the financing of the term b loan , we incurred $ 2.5 million in original interest discount and $ 4.9 million in debt issuance costs , which were being amortized to interest expense over the term of the loan using the effective ... | financial highlights in the year ended december 31 , 2019 , the net income attributable to innoviva stockholders was $ 157.3 million , a decrease of $ 237.8 million from net income of $ 395.1 million in the year ended december 31 , 2018 , primarily due to the $ 196.1 million income tax benefit recognized in the year en... | 5,674 |
changes in the fair value of contingent consideration obligations , other than changes due to payments , are recognized as a ( gain ) loss on fair value remeasurement of contingent consideration in the condensed consolidated statements of operations . if determined to be an asset acquisition , the company accounts for ... | financial operations overview to date , our net product sales have consisted solely of sales of translarna for the treatment of nmdmd in territories outside of the united states and sales of emflaza for the treatment of dmd in the united states . our process for recognizing revenue is described below under “ critical a... | 5,675 |
to adopt the amendments , entities will be required to make a cumulative-effect adjustment to beginning retained earnings as of the beginning of the fiscal year in which the guidance is effective . the company adopted this guidance on january 1 , 2018 and reclassed $ 11.9 million out of accumulated comprehensive income... | assets under management highlights we reported assets under management as follows ( dollars in millions ) : replace_table_token_8_th ( a ) compound annual growth rate . ( b ) adjusted to include assets of $ 96 million , $ 135 million , $ 141 million , and $ 270 million at december 31 , 2013 , 2014 , 2015 , and 2016 , r... | 5,676 |
subject to the terms of the term loan agreement , the borrowers may request incremental term loans from time to time in an aggregate principal amount not to exceed at any time $ 300 million , with an equivalent principal amount in u.s. dollars being calculated for any incremental term loan denominated in canadian dolla... | results of operations the following table sets forth the percentage relationship to net sales of certain items in our consolidated statements of comprehensive income for the periods presented . replace_table_token_7_th 2014 compared to 2013 net sales . sales in 2014 in creased 5.0 % to $ 7,889.6 million , compared with... | 5,677 |
34 overview fathom is a cloud-based , technology-driven platform-as-a-service company operating in the real estate industry . our primary operation , fathom realty ( as defined below ) , operates as a real estate brokerage company , working with real estate agents to help individuals purchase and sell residential and c... | results of operations comparison of the years ended december 31 , 2020 and 2019 revenue years ended december 31 , change 2020 2019 dollars percentage revenue $ 176,784,060 $ 111,205,854 $ 65,578,206 59 % for the year ended december 31 , 2020 , revenue increased by approximately $ 65.6 million or 59 % , as compared with... | 5,678 |
in determining whether otti had occurred , the company considered the severity and duration of the decline in fair value , the length of time expected for recovery , story_separator_special_tag condition and results of operations replace_table_token_0_th 31 overview the following discussion provides information about t... | financial review noteworthy items about the company 's performance for 2020 included : earnings : 2020 net income was $ 567.8 million , or $ 3.97 per diluted share , compared with 2019 net income of $ 674.0 million , or $ 4.61 per diluted share , a decrease of $ 106.2 million or 16 % . the decrease primarily came from ... | 5,679 |
disclosure controls and procedures include , without limitation , controls and procedures designed to ensure that information required to be disclosed in the reports that we file under the exchange act is accumulated and communicated to management , including the chief executive officer and chief financial officer , as... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 overall , net losses were $ 19.4 million and $ 16.2 million for the years ended december 31 , 2019 and 2018 , respectively . operating expenses for the year ended december 31 , 2019 , operating expenses totaled $ 20.1 million ... | 5,680 |
there is no limit on the amount of these out-of-pocket expenses and there will be no review of the reasonableness of the expenses by anyone other than our board of directors and audit committee , which includes persons who may seek reimbursement , or a court of competent jurisdiction if such reimbursement is challenged... | results of operations we have not generated any revenues to date . our entire activity from inception to the closing of our initial public offering on january 22 , 2015 was in preparation for that event . subsequent to the initial public offering , our activity has been limited to the evaluation of business combination... | 5,681 |
these costs are amortized over the lives of the related debt as an addition to interest expense . for debt with defined principal re-payment terms , the deferred costs are amortized to produce a constant effective yield on the debt ( interest method ) and are included within debt , net story_separator_special_tag s unl... | 2016 highlights in 2016 , we invested or committed to invest approximately $ 1.8 billion in healthcare real estate assets . these significant investments enhanced the size and quality of our healthcare portfolio , while improving our tenant concentration and expanding our geographic footprint in the u.s. furthermore , ... | 5,682 |
the decrease in our effective tax rate for 2018 compared with 2017 was due primarily to impacts of u.s. corporate tax reform . 54 as previously disclosed , we received an rar from the irs for the years 2010 , 2011 and 2012. the rar proposes to make significant adjustments that relate primarily to the allocation of prof... | results of operations product sales worldwide product sales were as follows ( dollar amounts in millions ) : replace_table_token_5_th future sales of our products will depend in part on the factors discussed in the overview , part i , item 1. business—marketing , distribution and selected marketed products—competition ... | 5,683 |
royalties were recognized when reported to the company , which generally coincided with story_separator_special_tag note regarding forward-looking statements this report , including `` item 1 – business , '' `` item 1a – risk factors , '' and `` item 7 – management 's discussion and analysis of financial condition and ... | results of discontinued operations discontinued operations represent the mobile touch operations that we acquired as part of our acquisition of atmel . on november 10 , 2016 , we completed the sale of the mobile touch assets to solomon systech ( limited ) international , a hong kong based semiconductor company . the tr... | 5,684 |
we expect to recognize approximately $ 0.8 million of the net actuarial loss reported in the following table as of december 31 , 2013 , as a component of net periodic benefit cost during 2014. replace_table_token_36_th as of december 31 , 2013 , the expected benefit payments required for each of the next five years and... | financial highlights . the following table provides a reconciliation of reported operating earnings , net income and diluted net income per common share to non-gaap measures used by management : replace_table_token_5_th use of non-gaap measures our management 's discussion and analysis contains financial measures that ... | 5,685 |
the amendment changes the definition of a business to assist entities in evaluating when a set of transferred assets and activities constitutes a business . the asu is effective for annual periods , including interim periods within those annual periods , beginning after december 15 , 2017. early adoption is permitted s... | results of operations the following table sets forth the results of operations , percentage of total revenue and the year-over-year percentage change in certain financial data for fiscal 2017 , 2016 and 2015 : replace_table_token_8_th revenue fiscal 2017 compared to fiscal 2016 total revenue increased by $ 10.6 million... | 5,686 |
we consider an accounting estimate to be critical to the financial statements if ( i ) the estimate is complex in nature or requires a high degree of judgment and ( ii ) different estimates and assumptions were used , the results could have a material impact on the consolidated financial statements . on an ongoing basi... | results of operations cabot is organized into three reportable business segments : reinforcement materials , performance chemicals , and purification solutions . cabot is also organized for operational purposes into three geographic regions : the americas ; europe , middle east and africa ; and asia pacific . the discu... | 5,687 |
among other things , the estimates form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources . actual results may differ from these estimates under different assumptions or conditions . refer to note 1 , `` summary of significant accounting ... | results of operations net interest income net interest income is the difference between interest income earned on earning assets and interest expense paid on interest bearing liabilities . as such , net interest income is affected by changes in the volume and yields on earning assets and the volume and rates paid on in... | 5,688 |
trikes and tetrakes are made up of recombinant fusion proteins , can be designed to target any number of tumor antigens on hematologic malignancies , sarcomas or solid tumors and do not require patient-specific customization . as shown in the accompanying consolidated financial statements , the company has incurred an ... | results of operations research and development expenses during the years ended december 31 , 2019 and 2018 , we incurred $ 1.7 million and $ 9.1 million of research and development expenses , respectively . 2018 research and development costs were high due primarily to the addition of new employees , increased regulato... | 5,689 |
actual results and the timing of the events may differ materially from those contained in these forward looking statements due to many factors , including those discussed in the “ forward-looking statements ” set forth elsewhere in this quarterly report on form 10-q . we are not undertaking to update or revise any forw... | overview the following table summarizes our results of operations for the years ended june 30 , 2020 and 2019 : replace_table_token_4_th 38 revenue currently , we have three revenue streams derived from our three major business segments . first , developing , manufacturing and distributing specialized fabrics , textile... | 5,690 |
a detailed discussion of risks and uncertainties that could cause actual results and events to differ materially from such forward-looking statements is outlined under `` forward-looking statements '' and `` item 1a . risk factors '' in this form 10-k. all table amounts are presented in thousands of dollars . throughou... | results of operations revenue and segment ebit global ecommerce global ecommerce includes the revenue and related expenses from domestic parcel services , cross-border solutions and digital delivery services . replace_table_token_5_th global ecommerce revenue increased 41 % in 2020 due to significantly higher volumes p... | 5,691 |
2016-16 income taxes ( topic 740 ) : intra-entity transfers of assets other than inventory issued by the fasb which allows the recognition of deferred income taxes for an intra-entity asset transfer , other than inventory , when the transfer occurs . historically , recognition of the income tax story_separator_special_... | results of operations company results during 2017 , the company recognized charges in connection with its cost reduction plan and other costs of $ 146.8 million . the charges related to work-force reductions were $ 117.9 million , principally related to severance costs , and were comprised of : ( a ) a charge of $ 9.4 ... | 5,692 |
this overview and the remainder of this management 's discussion and analysis supplements and should be read in conjunction with the consolidated financial statements of invesco ltd. and its subsidiaries ( collectively , the “ company ” or “ invesco ” ) and the notes thereto contained elsewhere in this annual report on... | results of operations for the years ended december 31 , 2017 compared to december 31 , 2016 compared to december 31 , 2015 the discussion below includes the use of non-gaap financial measures . see “ schedule of non-gaap information ” for additional details and reconciliations of the most directly comparable u.s. gaap ... | 5,693 |
when used in this report , the words believes , anticipates , may , expect , intend , estimate , project and similar expressions are intended to identify forward-looking statements , although not all forward-looking statements contain such words . in this report , the company discloses important fac... | highlights of 2017 were : orders for 2017 were $ 4,539.8 million , an increase of $ 691.0 million or 18.0 % , compared with $ 3,848.8 million in 2016. as a result , the company 's backlog of unfilled orders at december 31 , 2017 was a record $ 1,396.1 million . net sales for 2017 were $ 4,300.2 million , an increase of... | 5,694 |
each state dictates the levels of insurance coverage that are mandatorily assigned to participating insurers within these markets . the total amount of such business an insurer must accept in a particular state is generally based on that insurer 's market share of voluntary business written within that state . in certa... | review of consolidated results a summary of white mountains ' consolidated financial results for the years ended december 31 , 2011 , 2010 and 2009 follows : replace_table_token_17_th ( 1 ) as a result of white mountains ' adoption of the revisions to the guidance for variable interest entities under asu 2009-17 , effe... | 5,695 |
barter transactions the company enters into transactions that involve the exchange of advertising , in part , for other products and services , which are recorded at the lesser of estimated fair value of the advertising given or product or service received in accordance story_separator_special_tag this discussion and a... | results of operations this section provides an analysis of the company 's results of operations for the three fiscal years ended june 30 , 2014 , respectively . this analysis is presented on both a consolidated or combined basis and a segment basis . in addition , a brief description is provided of significant transac... | 5,696 |
overall management , strategic development and financial control are maintained by the executive staff from our corporate headquarters located in salem , new hampshire . our long-term strategy is to build larger industrial platforms through a value creation system that assists management in meeting specific corporate a... | discontinued operations in pursuing our business strategy , we have divested certain businesses and recorded activities of these businesses as discontinued operations . on march 30 , 2012 , the air distribution products group , ( adp ) was sold to a private equity buyer for consideration of $ 16.1 million consisting ... | 5,697 |
special note regarding forward-looking statements this report on form 10-k contains certain “ forward-looking statements ” within the meaning of the private securities litigation reform act of 1995 , including statements concerning plans , objectives , future events or performance and assumptions and other statements t... | results of operations comparison of years ended december 31 , 2014 and 2013 unless otherwise indicated , the reported results are for the year ended december 31 , 2014 with the “ comparable year ” or “ prior year ” being the year ended december 31 , 2013. average yields are presented on a tax equivalent basis . net inc... | 5,698 |
we offer global , full-featured , secure and flexible enterprise and supply chain solutions built for global manufacturing companies which can be delivered in the cloud , on premise or via a blended combination of certain sites on premise and others in the cloud . our mission is to provide best-in-class software that e... | results of operations we operate in several geographical regions as described in note 12 “ business segment information ” 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... | 5,699 |
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