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we operate retail stores under the names tractor supply company and del 's farm supply and operate a website under the name tractorsupply.com . our stores are located in towns outlying major metropolitan markets and in rural communities , and they offer the following comprehensive selection of merchandise : · equine , ... | results of operations our fiscal year includes 52 or 53 weeks and ends on the last saturday of the calendar year . references to fiscal year mean the year in which that fiscal year ended . the fiscal year ended december 31 , 2011 consisted of 53 weeks while fiscal years ended december 25 , 2010 and december 26 , 2009 c... | 5,700 |
axogen 's annual cost of such story_separator_special_tag s the following information should be read in conjunction with “ selected financial data ” contained in item 6 of this form 10-k , our consolidated financial statements and the notes thereto contained in item 8 of this form 10-k , the “ cautionary notice regardi... | results of operations critical accounting policies and estimates the discussion and analysis of the company 's financial condition and results of operations is based upon the company 's consolidated financial statements which have been prepared in accordance with accounting principles generally accepted in the united s... | 5,701 |
in addition , retail value is a component of the financial reports we use to analyze our financial results because , among other things , it can provide additional detail and visibility into our net sales results on a company-wide and a geographic region and product category basis . therefore , this non-gaap measure ma... | reporting segment results we aggregate our operating segments , excluding china , into a reporting segment , or the primary reporting segment . the primary reporting segment includes the north america , mexico , south and central america , emea , and asia pacific regions . china has been identified as a separate report... | 5,702 |
product sales resulting from purchase orders involve a purchase order received by us from our dealers or our stocking distributor . this category includes product sales for standard products , as well as products which require some customization . these sales are recognized under the terms of the purchase order which g... | results of operations sales for fiscal year 2013 were $ 117.1 million , an increase of 13.9 % from fiscal year 2012 sales of $ 102.8 million . domestic operations sales for fiscal year 2013 were $ 93.5 million , an increase of 11.4 % from fiscal year 2012 sales of $ 84.0 million . international operations sales for fis... | 5,703 |
readers are cautioned not to place undue reliance on these forward-looking statements , which reflect management 's opinions only as of the date hereof . we undertake no obligation to revise or publicly release the results of any revision to these forward-looking statements . readers should also carefully review the ri... | results of operations the following table sets forth for the periods indicated certain operating data associated with our results of operations . this table and subsequent discussions should be read in conjunction with item 6 , `` selected financial data , '' and item 8 , `` financial statements and supplementary data ... | 5,704 |
we generally use an income based valuation method to estimate the fair value of intangible assets , which story_separator_special_tag you should read the following discussion in conjunction with the sections of this report entitled “ forward-looking statements , ” “ risk factors ” and “ selected financial data , ” alon... | overview through our structured business , we invest in a diversified portfolio of structured finance assets in the multifamily , single-family rental and commercial real estate markets , primarily consisting of bridge and mezzanine loans , including junior participating interests in first mortgages and preferred and d... | 5,705 |
our ability to hold finance receivables for the foreseeable future is subject to a number of factors , including economic and liquidity conditions , and therefore may change . as of each reporting period , management determines our ability to hold finance receivables for the story_separator_special_tag the following di... | consolidated results on november 15 , 2015 , we completed the onemain acquisition . the results of onemain are included in our consolidated operating results and selected financial statistics from november 1 , 2015 in the table below . a further discussion of our operating results for each of our operating segments is ... | 5,706 |
in some cases you can identify these “ forward-looking statements ” by words like “ may , ” “ will , ” “ should , ” “ expects , ” “ plans , ” “ anticipates , ” “ believes , ” “ estimates , ” “ predicts , ” “ potential ” or “ continue ” or the negative of those words and other comparable words . any such forward-looking... | results of operations the table below sets forth our results of operations , expressed in thousands ( except unit volume and net sales per unit ) and as a percentage of net sales , for the periods presented . our financial results for these periods are not necessarily indicative of the financial results that we will ac... | 5,707 |
we categorize our financial instruments into three levels of story_separator_special_tag december 31 , 2015 and 2014 , and our consolidated results of operations for the three years in the period ended december 31 , 2015 , and where appropriate , factors that may affect future financial performance . this analysis shou... | 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 2015 , our sales increased 69 % to $ 7.1 billion which has resulted in cash and investme... | 5,708 |
the un-realized gains resulting from intra-group transactions are also story_separator_special_tag you should read the following discussion in connection with our consolidated financial statements and the related notes included elsewhere in this annual report on form 10-k. some of the statements in the following discus... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2017 , 2016 and 2015 : replace_table_token_2_th 41 year ended december 31 , 2017 compared to year ended december 31 , 2016 revenues . replace_table_token_3_th revenues for the year ended december 31 , 2017 w... | 5,709 |
ultratech also develops , manufactures , sells , and supports ald equipment for scientific and industrial applications . ultratech 's customers are primarily located throughout the united states , europe , china , japan , taiwan , singapore , and korea . with the addition of ultratech , we establish ourselves as a lead... | results of operations years ended december 31 , 2017 and 2016 the following table presents revenue and expense line items reported in our consolidated statements of operations for 2017 and 2016 and the period-over-period dollar and percentage changes for those line items . our results of operations are reported as one ... | 5,710 |
when used in this form 10‑k , the words “ estimate , ” “ anticipate , ” “ expect , ” “ believe , ” “ should ” and similar expressions are intended to be forward‑looking statements . although the company believes that its plans , intentions and expectations reflected in such forward‑looking statements are reasonable , i... | results of operations the following table summarizes , for the periods indicated , consolidated operating results ( in thousands ) : 34 replace_table_token_5_th ( 1 ) includes stock compensation expense of $ 37,422 , $ 39,116 and $ 29,472 for the years ended december 31 , 2016 , 2017 and 2018 , respectively . ( 2 ) inc... | 5,711 |
our retail network is made up of dealerships operating primarily under the following locally-branded dealership groups : coggin dealerships , operating primarily in jacksonville , fort pierce and orlando , florida ; courtesy dealerships operating in tampa , florida ; crown dealerships operating in new jersey , north ca... | results of operations the year ended december 31 , 2011 compared to the year ended december 31 , 2010 replace_table_token_7_th 32 replace_table_token_8_th net income and income from continuing operations increased by $ 29.8 million and $ 10.6 million , respectively , during 2011 as compared to 2010 , primarily a result... | 5,712 |
we disclaim any obligation , except as specifically required by law and the rules of the securities and exchange commission , or sec , to publicly update or revise any such statements to reflect any change in our expectations or in events , conditions or circumstances on which any such statements may be based , or that... | results of operations comparison of 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_5_th research and development expenses replace_table_token_6_th research and development expenses for the year ended ... | 5,713 |
words or phrases such as “ does not believe ” and “ believes , ” or similar expressions , when used in this form 10-k or other filings with the sec , are intended to identify “ forward-looking statements ” within the meaning of the private securities litigation reform act of 1995. overview tpl was originally organized ... | results of operations we operate our business in two segments : land and resource management and water services and operations . we eliminate any inter-segment revenues and expenses upon consolidation . we analyze financial results for each of our reportable segments . the reportable segments presented are consistent w... | 5,714 |
” overview we are a maryland corporation formed in april 2013. we became a public company on november 19 , 2013 when ashford trust , a nyse-listed reit , completed the spin-off of our company through the distribution of our outstanding common stock to the ashford trust stockholders . we invest primarily in high revenue... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 the following table summarizes the changes in key line items from our consolidated statements of operations for the years ended december 31 , 2016 and 2015 ( in thousands except percentages ) : replace_table_token_33_th 83 all... | 5,715 |
the gross margin percent of merchandise sales decreased to 20.4 % for the year ended december 31 , 2014 , from 22.4 % in 2013 , driven primarily by a 90 day cash option in certain acceptance now locations that has lower margins than our rental purchase agreements . vendor settlement credit . during 2014 , we recorded a... | results of operations the following discussion focuses on our results of operations and issues related to our liquidity and capital resources . you should read this discussion in conjunction with the consolidated financial statements and notes thereto included elsewhere in this annual report on form 10-k. the following... | 5,716 |
the following discussion is based upon our consolidated financial statements included elsewhere in this report , which have been prepared in accordance with u.s. generally accepted accounting principles , or u.s. gaap . in the course of operating our business , we routinely make decisions as to the timing of the paymen... | results of operations a discussion regarding our financial condition and results of operations for the fiscal year ended december 31 , 2020 compared to 2019 is presented below . a discussion regarding our financial condition and results of operations for fiscal year ended december 31 , 2019 compared to 2018 can be foun... | 5,717 |
of december 31 , 2013 and 2012 , and the related statements of operations and comprehensive loss , stockholders ' equity , and cash flows for the years then ended . these financial statements are the responsibility of the company 's management . our responsibility is to express an opinion on these financial statements ... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 ( all references are to fiscal years ) . total net revenues : total net revenues decreased $ 980,000 , or 40 % , to $ 1,454,000 in 2013 from $ 2,434,000 for 2012. sources of revenue were derived from our ip licensing and servi... | 5,718 |
as a result of the company 's restatement of prior consolidated financial statements described herein , the following events of default occurred under the chase credit agreement : ( i ) an event of default resulting from our breach of the fixed charge coverage covenant as of march 31 , 2016 as required under section 6.... | general and administrative expenses general and administrative ( g & a ) expenses during 2016 and 2015 consisted primarily of accounting , administrative , third-party payor billing and contract services , customer service , nurses on staff , new product services , and service center personnel salaries , fringe ben... | 5,719 |
in the case of the private placement units and their constituent securities , we may file a registration statement immediately following the business combination . we will bear the costs and expenses of filing any such registration statements . 45 we have also entered into an agreement with our sponsors pursuant to whi... | results of operations we have neither engaged in any operations nor generated any operating revenues to date . all activity from inception to december 31 , 2015 relates to our formation , our initial public offering and private placement and the identification and evaluation of prospective candidates for a business com... | 5,720 |
all offering costs associated with the series b and series b-1 are being accreted into the carrying value of the preferred stock until its redemption date in july 2016. in connection with the issuance of the series b-1 shares in the second and third closings , the series b-1 shareholders received ten-year warrants to p... | results of operations comparison of years ended december 31 , 2012 and 2013 replace_table_token_5_th revenue revenue decreased by $ 673 thousand , or 83 % , from $ 808 thousand for the year ended december 31 , 2012 to $ 135 thousand for the year ended december 31 , 2013. the change was attributable to a decrease of $ 1... | 5,721 |
actual results could differ materially because of the factors discussed in “ risk factors ” elsewhere in this annual report , and other factors that we may not know . overview guardion health sciences , inc. ( the “ company ” or “ we ” ) was formed in december 2009 in california as a limited liability company under the... | results of operations through december 31 , 2017 , we had limited operations and have primarily been engaged in research , development , commercialization and raising capital . we have incurred and will continue to incur significant expenditures for the development of our products and intellectual property , which incl... | 5,722 |
diluted net story_separator_special_tag 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. this discussion contains forward-looking statements ... | results of operations the following table sets forth our results of operations : replace_table_token_4_th switch , inc. | 2020 form 10-k | 50 the following table sets forth the consolidated statements of income data presented as a percentage of revenue . amounts may not sum due to rounding . replace_table_token_5_th co... | 5,723 |
( 2 ) in addition to the $ 1,981 provision for loan loss , the company recorded an impairment of $ 3,019 against a related investment previously recorded under other assets on the company 's consolidated balance sheet . the following table details overall statistics for story_separator_special_tag the following discuss... | results of operations all non-u.s. dollar denominated assets and liabilities are translated to u.s. dollars at the exchange rate prevailing at the reporting date and income , expenses , gains , and losses are translated at the prevailing exchange rate on the dates that they were recorded . investments the following tab... | 5,724 |
our actual results could differ materially from those discussed in the forward-looking statements . factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report , particularly in risk factors under item ia . business overview emcore corporation and its su... | comparison of financial results : revenue : replace_table_token_6_th fiber optics revenue : our fiber optics reporting segment provides optical components , subsystems , and systems for high-speed telecommunications , catv , and fttp networks , as well as products for satellite communications , video transport , and sp... | 5,725 |
historically , our clients have primarily been public agencies in communities with populations ranging from 10,000 to 300,000 people . we believe communities of this size are underserved by large outsourcing companies that tend to focus on securing large federal and state projects , as well as projects for the private ... | results of operations the following table sets forth , for the periods indicated , certain information derived from our consolidated statements of operations expressed as a percentage of contract revenue . amounts may not add to the totals due to rounding . replace_table_token_8_th fiscal year 2011 compared to fiscal y... | 5,726 |
an updated appraisal is requested , at a minimum , every 12 months thereafter if the loan is 180 days or more delinquent or in foreclosure . if the bank holds the first and second mortgage , both loans are combined when evaluating whether there is a potential loss on the loan . for commercial real estate loans , losses... | executive summary the following summary should be read in conjunction with the management 's discussion and analysis of financial condition and results of operations section in its entirety . the company provides a full range of retail banking services through the bank , which is a wholly-owned subsidiary of the compan... | 5,727 |
2016-02 , leases ( `` topic 842 `` ) , we recognize a right-of-use asset and a lease liability for core leases classified as operating leases with a term in excess of 12 months in our consolidated balance sheet . for other non-core operating leases , which is comprised of small-dollar-value items such as office equipme... | summary of significant accounting policies of our consolidated financial statements included in item 8 , `` financial statements and supplementary data `` of this annual report on form 10-k. 49 landfill accounting landfill development costs . we estimate the total cost to develop each of our landfill sites to its remai... | 5,728 |
the acquisitions of agile resources , inc. , a georgia corporation ( “ agile ” ) , access data consulting corporation , a colorado corporation ( “ access ” ) , paladin consulting inc. ( “ paladin ” ) and sni companies , a delaware corporation ( “ sni ” ) expanded the array and numbers of end markets and clients we serv... | results of operations fiscal year ended september 30 , 2019 ( “ fiscal 2019 ” ) , and fiscal year ended september 30 , 2018 ( “ fiscal 2018 ” ) net revenues consolidated net revenues are comprised of the following : replace_table_token_3_th contract staffing services contributed $ 133.1 million or approximately 88 % of... | 5,729 |
these messaging conversations harness human agents , bots and artificial intelligence ( ai ) to power convenient , personalized and content-rich journeys across the entire consumer lifecycle , from discovery and research , to sales , service and support , and even marketing , social and brick and mortar engagements . f... | results of operations we are organized into two operating segments for purposes of making operating decisions and assessing performance . the business segment enables brands to leverage liveengage 's sophisticated intelligence engine to connect with consumers through an integrated suite of mobile and online business me... | 5,730 |
in particular , the statements herein regarding future sales and operating results ; growth or contraction , and trends in the industry and markets in which the company participates ; international events , regulatory or legislative activity , or various economic factors ; product performance ; the generation , protect... | results of operations the following table sets forth , for the periods indicated , the percentage of revenue of certain line items included in our historical statements of income : replace_table_token_6_th 31 year ended september 30 , 2015 , versus year ended september 30 , 2014 revenue revenue was $ 414.1 million in f... | 5,731 |
we have three operating divisions : ( a ) security , providing security and inspection systems and turnkey security screening solutions ; ( b ) healthcare , providing patient monitoring , diagnostic cardiology and anesthesia systems ; and ( c ) optoelectronics and manufacturing , providing specialized electronic compon... | consolidated results fiscal 2014 compared with fiscal 2013. we reported consolidated operating profit of $ 81.3 million for fiscal 2014 , a $ 6.9 million or 9 % improvement over the $ 74.4 million operating profit reported for fiscal 2013. this improved profitability was driven primarily by a 13 % increase in sales , w... | 5,732 |
goodwill story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the 'selected consolidated financial data ' and our consolidated financial statements and related notes thereto included elsewhere in this report . in additi... | results of operations the comparability of our operating results in fiscal 2018 and 2017 compared to fiscal 2016 was impacted by our accounting for acquisitions , including the take private , and related activities . we account for acquired businesses using the acquisition method of accounting , which requires that the... | 5,733 |
● hvac & gas products—includes commercial high-efficiency boilers , water heaters and heating solutions , hydronic and electric heating systems for under-floor radiant applications , custom heat and hot water solutions , hydronic pump groups for boiler manufacturers and alternative energy control packages , and flexi... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 net sales . our business is reported in three geographic segments : americas , europe and apmea . our net sales in each of these segments for the years ended december 31 , 2019 and december 31 , 2018 were as follows : re... | 5,734 |
overview liberty tripadvisor holdings , inc. ( “ tripco ” or the “ company ” ) holds its subsidiary tripadvisor , inc. ( “ tripadvisor ” ) and held its former subsidiary , buyseasons , inc. ( “ buyseasons ” ) until buyseasons was sold on june 30 , 2017. as of december 31 , 2019 , tripco held an approximate 23 % equity ... | executive summary results for tripco are largely dependent upon the operating performance of tripadvisor . therefore , the executive summary below contains the strategies and challenges of tripadvisor for an understanding of the business objectives of tripadvisor . tripadvisor 's growth strategy tripadvisor 's growth s... | 5,735 |
10. commitments and contingencies minimum future rental payments the company leases certain equipment and facilities under operating leases expiring in various years through fiscal year 2022. the terms of some of the company 's leases provide for rental payments on a graduated scale . the company recognizes rent expens... | results of operations the following tables set forth , for the periods indicated , the consolidated statements of operations data . the financial information and the ensuing discussion should be read in conjunction with the accompanying consolidated financial statements and notes thereto . except as noted , financial r... | 5,736 |
accordingly , during the year ended december 31 , 2013 , we recorded a non-cash impairment charge of $ 2,797,600 , which was recorded as impairment of in-process research and development in our consolidated statements of operations . the fair value of this asset was determined to be zero primarily as a result of the ex... | results of operations years ended december 31 , 2013 and 2012 replace_table_token_4_th 36 license revenue . license revenue was $ 152,381 for the year ended december 31 , 2013 , as compared to $ 19,048 for the year ended december 31 , 2012. license revenue is related to the amortization of an upfront payment of $ 2.0 m... | 5,737 |
we primarily perform customer acquisition services by operating highly scalable digital marketing campaigns , through which we connect our advertiser clients with consumers they are seeking to reach . we deliver data and performance-based marketing executions to our clients , which in 2020 included over 500 consumer br... | summary year ended december 31 , 2020 compared to year ended december 31 , 2019 : revenue increased 10 % to $ 310.7 million , from $ 281.7 million . net income was $ 2.2 million , or $ 0.03 per share , compared to net loss of $ 1.7 million , or $ 0.02 per share . media margin increased 18 % to $ 110.4 million , represe... | 5,738 |
billion were 3 % lower than net sales of $ 1.2 billion in 2013 due primarily to a decrease in precious metal prices . the net sales comparison between years was affected by the pass-through of lower metal prices . the costs of gold , silver , platinum , palladium , and copper are typically passed through to customers a... | results of operations replace_table_token_6_th 2014 compared to 2013 net sales were $ 1.1 billion in 2014 , a decline of $ 40.0 million , or 3 % , from net sales of $ 1.2 billion in 2013. the net sales comparisons between years were primarily affected by the pass-through of lower metal prices . the costs of gold , silv... | 5,739 |
the cardiac and vascular human tissues distributed by cryolife include the cryovalve ® sg pulmonary heart valve ( cryovalve sgpv ) and the cryopatch ® sg pulmonary cardiac patch tissue ( cryopatch sg ) , both processed using cryolife 's proprietary synergraft ® technology . cryolife 's surgical sealants and hemosta... | results of operations ( in thousands ) year ended december 31 , 2012 compared to year ended december 31 , 2011 revenues replace_table_token_3_th replace_table_token_4_th revenues increased 8 % for the three months and 10 % for the twelve months ended december 31 , 2012 as compared to the three and twelve months ended d... | 5,740 |
criteria that the company considers in its review of aging trends include average selling cycle and seasonality of merchandise , the historical rate at which merchandise has sold below cost during the prior 12 months and the value and nature of merchandise currently held in inventory and priced below original cost . a ... | 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... | 5,741 |
91 waste connections , inc. notes to consolidated financial statements story_separator_special_tag the following discussion should be read in conjunction with the “ selected financial data ” included in item 6 of this annual report on form 10-k , our consolidated financial statements and the related notes included else... | results of operations the following table sets forth items in our consolidated statements of net income ( loss ) in thousands of u.s. dollars and as a percentage of revenues for the periods indicated : replace_table_token_12_th years ended december 31 , 2017 and 2016 revenues . total revenues increased $ 1.255 billion ... | 5,742 |
74 excluding mortgage and asset-backed securities , no securities from the same issuer had an aggregate unrealized loss in excess of $ 1.1 million at december 31 , 2014 , with story_separator_special_tag when reading the following management 's discussion and analysis of financial condition and results of operations , ... | 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... | 5,743 |
risk factors ” ; and the consolidated financial statements and related notes in “ item 8. financial statements and supplementary data ” . this section of this form 10-k generally discusses 2020 and 2019 items and year-to-year comparisons between 2020 and 2019. discussions of 2018 items and year-to-year comparisons betw... | results of operations year ended december 31 , 2020 , compared to year ended december 31 , 2019 revenues from rental properties increased by $ 6.9 million to $ 144.6 million for the year ended december 31 , 2020 , as compared to $ 137.7 million for the year ended december 31 , 2019. the increase in revenues from rental... | 5,744 |
future increases in these costs could adversely affect the profitability of the company if it can not pass the cost increases along to its customers in the form of price increases or if the timing of price increases does not closely match the cost increases . the covid-19 outbreak , and the government and private secto... | results of operations the following table contains results of operations for fiscal years 2020 and 2019 and the dollar and percentage changes for those periods ( in thousands , except percentages ) . replace_table_token_3_th net sales : sales of $ 73.4 million for 2020 were $ 3.0 million lower than 2019 , a decrease of... | 5,745 |
( 12 ) commitments and contingencies legal proceedings the company periodically becomes subject to legal proceedings and claims arising in connection with its business . the ultimate legal and financial liability of the company in respect to all proceedings , claims and lawsuits , pending or threatened , can not be est... | results of operations comparison of years ended december 31 , 2017 and 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 , together with the changes in these items in dollars and as a percentage . replace_table_token_5_th total operating expenses . total opera... | 5,746 |
” the goodwill recorded as a result of the acquisitions primarily reflects unidentified intangible assets acquired , including operational synergies across the company , assembled workforces , the value of integrating acquired technologies and engaging and growing the connected fitness community . none of the goodwill ... | consolidated results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 net revenues increase d $ 878.9 million , or 28.5 % , to $ 3,963.3 million in 2015 from $ 3,084.4 million in 2014 . net revenues by product category are summarized below : replace_table_token_7_th the increase in ... | 5,747 |
the amendment also modifies the fixed charge covenant , eliminates the leverage covenant , places limits on capital expenditures and requires prepayments from story_separator_special_tag overview we are a self-managed and self-administered reit incorporated in maryland in august 2004 to pursue opportunities primarily i... | results of operations comparison of year ended december 31 , 2010 to year ended december 31 , 2009 the following table illustrates the key operating metrics for the years ended december 31 , 2010 and 2009 for our nine wholly-owned properties ( actual properties ) as well as the eight wholly-owned properties in our po... | 5,748 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors . company overview our cancer vaccines we are an immuno-oncology company specializing in the development of innovative peptide and gene-based immunotherapeutics and vaccines for the treatment ... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 in this discussion of our results of operations and financial condition , amounts , other than per-share amounts , have been rounded to the nearest thousand dollars . we recorded a net loss of $ 34,066,000 or ( $ 0.78 ) du... | 5,749 |
mr. reinemund served as dean of business at wake forest university from july 2008 to june 2014 , an organization he joined after a 23-year career with pepsico , inc. ( nasdaq : pep ) ( “ pepsico ” ) . at pepsico , mr. reinemund served as executive chairman from october 2006 to may 2007 , and as chairman and chief execu... | results of operations for the years ended december 31 , 2019 , 2018 and 2017 , we had net income/ ( loss ) of $ 4,389,796 , $ 5,030,748 and $ ( 1,276 ) , respectively . our income for 2019 consist solely of dividends earned . our business activities from inception to december 31 , 2019 consisted primarily of our format... | 5,750 |
the company 's main lateral flow products are three rapid tests for the detection of hiv antibodies in whole blood , serum and plasma samples , story_separator_special_tag story_separator_special_tag · dpp® ebola assay and dpp® malaria-ebola assay : the dpp® ebola assay is a rapid poc test for the detection of ebola an... | overview this discussion and analysis should be read in conjunction with the accompanying consolidated financial statements and related notes . our discussion and analysis of our financial condition and results of operations are based upon our consolidated financial statements , which have been prepared in accordance w... | 5,751 |
in addition to historical information , this discussion contains forward-looking statements that involve risks , uncertainties and assumptions that could cause actual results to differ materially from management 's expectations . factors that could cause such differences are discussed in “ forward-looking statements ” ... | segment results the following table sets forth , for the periods indicated , statements of operations data by segment , segment net sales as a percentage of total net sales and segment operating income as a percentage of segment net sales : replace_table_token_10_th transmission & distribution revenues for our t & d se... | 5,752 |
we currently hold investments in entities that have ownership or leasehold interests in 60 hotels , consisting of premium-branded hotels and resorts with over 33,000 rooms , of which over 86 % are luxury and upper upscale and are located in prime u.s. markets and its territories . our high-quality portfolio includes ho... | results of operations the following items have had a significant effect on the year-over-year comparability of our operations and are illustrated further discussed in the table of hotel revenues and operating expenses below : property acquisitions : on may 5 , 2019 , the company , pk domestic and pk domestic sub llc , ... | 5,753 |
the company also elected the accounting policy election to keep leases with a term of twelve months or less off the balance sheet and to recognize payments for those leases on a straight-line basis over the lease term . rou assets represent the company 's right to use an underlying asset for the lease term , and lease ... | results of operations comparison of years ended september 30 , 2020 , 2019 , and 2018 replace_table_token_7_th revenue . we recognized revenue of $ 122.5 million during the year ended september 30 , 2020 , as compared to $ 205.2 million during the year ended september 30 , 2019. the decrease in revenue of $ 82.7 millio... | 5,754 |
unless stated otherwise , all dollar figures in this report are presented in thousands ( 000s ) . n/m indicates that the change in dollars or percentage was not meaningful . overview general dmc global inc. , formerly dynamic materials corporation , ( `` dmc '' ) operates a diversified family of technical product and p... | consolidated results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 replace_table_token_6_th net sales the decrease compared with 2015 was due to a 13 % decrease in dynaenergetics partially offset by a 1 % increase in nobelclad . the decline in dynaenergetics was due to a decline ... | 5,755 |
the key assumptions used to value the warrants included the expected date of the next round of equity financing , volatility of 84 % on the company 's common stock based upon similar public companies ' volatilities for comparison , an expected dividend yield of 0.0 % , and a term of 10 years . the company recorded the ... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 summary table the following table presents a summary of our results of operations for the year ended december 31 , 2012 compared to the year ended december 31 , 2011 . 37 replace_table_token_1_th revenue we recorded revenue of... | 5,756 |
estimated forfeiture rates were based upon historical data of awards that were cancelled prior to vesting . the company adjusted the total amount of compensation cost recognized for each award , in the period in story_separator_special_tag financial condition and results of operations . you should read the following di... | results of operations comparison of the years ended december 31 , 2017 , 2016 and 2015 revenue replace_table_token_6_th license and milestone fee revenue license and milestone fees revenue for the year ended december 31 , 2017 included $ 530 thousand of the $ 843 thousand sub-license fee earned by us in connection with... | 5,757 |
upon acquisition , the company determines the estimated economic lives of the acquired intangible assets for amortization purposes , which are based on the underlying story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with our consolid... | results of operations general for the year ended december 31 , 2016 , we generated $ 16.5 million of net revenue of which $ 10.3 million of revenue relates to national , $ 2.6 million of revenue is in connection with checkpoint 's collaborative agreements with tgtx and $ 3.6 million of revenue relates primarily to the ... | 5,758 |
the company 's story_separator_special_tag the following is management 's discussion and analysis of the financial condition and results of operations of atlantic american corporation ( atlantic american or the parent ) and its subsidiaries ( collectively with the parent , the company ) for the years ended decemb... | overall corporate results replace_table_token_9_th management also considers and evaluates performance by analyzing the non-gaap measure operating income , and believes it is a useful metric for investors , potential investors , securities analysts and others because it isolates the core operating results of the comp... | 5,759 |
79 the consideration received as a result of the pace business combination is summarized as follows ( $ in thousands ) : purchase of all of our predecessor 's cumulative redeemable preferred shares ( 1 ) $ 353,873 net cash transferred from pace 78,859 playa employee offering ( 2 ) 799 total consideration transferred $ ... | results of operations years ended december 31 , 2019 and 2018 the following table summarizes our results of operations on a consolidated basis for the years ended december 31 , 2019 and 2018 ( $ in thousands ) : replace_table_token_5_th the tables below set forth information with respect to our occupancy , net package ... | 5,760 |
the results of operations for the accounting predecessor are not indicative of the actual level of expense that would have been incurred had nep operated as a publicly-traded company during the period prior to the completion of the ipo . following nep 's ipo , nep has consolidated the results of nep opco and its subsid... | results of operations replace_table_token_9_th 2014 compared to 2013 operating revenues operating revenues primarily consist of income from the sale of energy under nep 's ppas . operating revenues increased $ 159 million during the year ended december 31 , 2014 , as compared to the year ended december 31 , 2013 , prim... | 5,761 |
the computation of diluted earnings ( loss ) per share does not assume conversion , exercise or contingent exercise of securities that would have an anti-dilutive effect on earnings ( loss story_separator_special_tag business overview of api technologies corp. general we design , develop and manufacture highly engineer... | summary we believe that i ) our current cash and cash equivalent balances , ii ) funds available under our credit facilities as described above with morgan stanley , and iii ) cash flows from operations , will be sufficient to satisfy our anticipated cash requirements for the next twelve months , including scheduled de... | 5,762 |
the severance provisions provide that executive will receive , subject to compliance with certain non-compete , non-solicitation and other obligations , ( i ) his annual base salary for twelve months after the termination date , ( ii ) the full amount of any unpaid bonus in respect of the immediately prior calendar yea... | results of operations the information presented below is for the fiscal years ended december 30 , 2006 , december 31 , 2005 and december 25 , 2004 and was derived from our audited consolidated financial statements , which , in the opinion of management , includes all adjustments necessary for a fair presentation of our... | 5,763 |
this asu 's core principle is that a reporting entity will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity story_separator_special_tag business overview we develop and sell network infrastructure equipment and offer related ser... | results of operations our operations and financial performance have been affected by the economic factors described above and our acquisition of enterasys , and during fiscal 2014 , we achieved the following results : net revenue of $ 519.6 million , an increase of 73.6 % from fiscal 2013 net revenue of $ 299.3 million... | 5,764 |
we operate in two principal operating segments , at-sea processing and land-based processing . the at-sea processing segment includes the harvesting and processing of pollock , cod , pacific whiting and yellowfin sole on our vessels while at sea . the land-based processing segment includes the primary processing of cat... | results of operations overview of operating results the following table compares selected statements of operations data , expressed in terms of percentage of revenue , for years ended december 31 , 2003 , 2004 and 2005. replace_table_token_9_th year ended december 31 , 2005 compared to the year ended december 31 , 2004... | 5,765 |
84 recently adopted accounting standards leases in february 2016 , the fasb issued asu no . 2016-02 , leases , which requires an entity that is a lessee to record a right-of-use asset and a lease liability for lease story_separator_special_tag the following combined management 's discussion and analysis of financial co... | executive summary evergy is a public utility holding company incorporated in 2017 and headquartered in kansas city , missouri . evergy operates primarily through the following wholly-owned direct subsidiaries listed below . in september 2019 , these wholly-owned direct subsidiaries were rebranded and renamed under the ... | 5,766 |
our products enhance safety , improve productivity and reduce maintenance costs for customers , and many of our core products and services are essential in the safe and efficient operation of freight rail and passenger transit vehicles . wabtec is a global company with operations in 30 countries . in 2018 , about 67 % ... | results of operations the following table shows our consolidated statements of operations for the years indicated . replace_table_token_4_th 2018 compared to 2017 the following table summarizes the results of operations for the period : replace_table_token_5_th the following table shows the major components of the chan... | 5,767 |
the expected present value technique used to calculate the fair value of aro liabilities story_separator_special_tag general mge energy is an investor-owned public utility holding company operating through subsidiaries in five business segments : regulated electric utility operations , conducted through mge , regul... | results of operations results of operations include financial information prepared in accordance with gaap and electric and gas margins , both which are non-gaap measures . electric margin ( electric revenues less fuel for electric generation and purchase power costs ) and gas margin ( gas revenues less cost of gas sol... | 5,768 |
11 forward-looking statements all statement , trend analyses and other information contained in this report and elsewhere ( such as in filings by us with the securities and exchange commission , press releases , presentations by us or our management or oral statements ) relative to markets for our products and trends i... | results of operations premium income was $ 44,303,827 in 2005 , $ 42,451,319 in 2004 and $ 40,270,571 in 2003. the 5 % increase in 2005 was due to new sales of group dental insurance and increased group and individual dental renewal premiums . the increase of 6 % in 2004 was due to new sales of group and individual den... | 5,769 |
by acquiring 3d-id , the company gained the rights to a portfolio of patented technology in the field of three-dimensional facial recognition and imaging including 3d facial recognition products for access control , law enforcement and travel and immigration . 3d-id was an early stage company engaged in the design , re... | results of operations year ended december 31 , 2014 , compared with the year ended december 31 , 2013 . revenue . there were no revenues during the year ended december 31 , 2014 or the year ended december 31 , 2013. in may 2014 , the company started taking advance orders for the wocket . as of december 31 , 2014 , the ... | 5,770 |
3.1 ( 4 ) amended and restated certificate of incorporation . 3.2 ( 5 ) certificate of amendment of amended and restated certificate of incorporation . 3.3 ( 6 ) certificate of amendment of amended and restated certificate of incorporation 3.4 ( 7 ) amended and restated bylaws . 10.1 * ( 8 ) amended and restated 1996 i... | overview tiger x medical , inc. ( `` tiger x '' or the `` company '' ) , formerly known as cardo medical , inc. , previously operated as an orthopedic medical device company specializing in designing , developing and marketing high performance reconstructive joint devices and spinal surgical devices . as discussed belo... | 5,771 |
the applicable margin as of the ipo varied between ( i ) in the case of libor-based loans , 2.35 % and 3.00 % and ( ii ) in the case of base rate loans , 1.35 % story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our c... | results of operations the results of operations discussion is combined for americold realty trust and our operating partnership because there are no material differences in the results of operations between the two reporting entities . comparison of results for the years ended december 31 , 2018 and 2017 warehouse segm... | 5,772 |
our extensive suite of end-to-end products covers “ the first mile to the last mile ” of the water infrastructure grid , ranging from large diameter pipe that transports water to and from treatment centers and manages drainage along major transportation corridors , to smaller diameter pipe that delivers potable water t... | results of operations year ended december 31 , 2016 total company the following table summarizes certain financial information relating to our operating results that have been derived from our consolidated financial statements of forterra for the year months ended december 31 , 2016. also included is certain informatio... | 5,773 |
certain of our functional categories are especially important to overall expense control and management . these operating expenses are categorized as follows : cost of revenue . these are expenses primarily for hardware , third-party software , outside service expenses and payroll and related expenses for our professio... | overview and highlights we are a comprehensive provider of critical communication solutions for enterprises . we offer a suite of unified critical communication solutions that include call center operations , clinical alerting and notifications , one-way and advanced two-way wireless messaging services , mobile communi... | 5,774 |
for a detailed discussion of these risks and uncertainties , see item 1a , “ risk factors ” of this annual report on form 10-k. we caution the reader not to place undue reliance on these forward-looking statements , which reflect management 's analysis only as of the date of this annual report on form 10-k. we undertak... | overview zymeworks is a clinical-stage biopharmaceutical company dedicated to the development of next-generation multifunctional biotherapeutics . our suite of complementary therapeutic platforms and our fully integrated drug development engine provide the flexibility and compatibility to precisely engineer and develop... | 5,775 |
overview we are principally an independent petroleum refiner that produces high-value refined products such as gasoline , diesel fuel , jet fuel , specialty lubricant products , and specialty and modified asphalt . we own and operate refineries having a combined crude oil processing capacity of 443,000 barrels per day ... | summary net income attributable to hollyfrontier stockholders for the year ended december 31 , 2013 was $ 735.8 million ( $ 3.66 per basic and $ 3.64 per diluted share ) , a $ 991.4 million decrease compared to $ 1,727.2 million ( $ 8.41 per basic and $ 8.38 per diluted share ) for the year ended december 31 , 2012 . n... | 5,776 |
we did not have any customers that comprised more than 10 % of our total accounts receivable balances at december 31 , 2011 or 2010. we believe we do not have any financial instruments that could have potentially subjected us to significant concentrations of credit risk . since a portion of the revenues are paid at the... | results of operations comparison of results of operations for the years ended december 31 , 2011 and 2010 replace_table_token_6_th 22 revenues total revenue decreased by $ 632,414 , or 16 % , during the year ended december 31 , 2011 as compared to fiscal 2010. the overall decrease in revenue is primarily due to a decre... | 5,777 |
” our actual results may differ materially from those contained in or implied by any forward-looking statements . you should read the following discussion together with the sections entitled “ risk factors ” , '' `` business '' and the audited consolidated financial statements , including the related notes , appearing ... | results of operations our entire activity from january 23 , 2018 ( inception ) through may 18 , 2018 , consisted of formation and preparation for the initial public offering , and as such , we had no operations and no significant operating expenses . subsequent to the closing of the initial public offering on inception... | 5,778 |
these forward-looking statements involve risks and uncertainties that could cause our actual results and financial condition to differ materially from those expressed or implied in our forward-looking statements . such risks and uncertainties include , among others , those discussed in “ item 1a . risk factors ” of thi... | overview of results of operations the following table provides a summary of our consolidated operating results for the years ended december 31 , 2017 , 2016 and 2015 : replace_table_token_5_th all amounts in tables are rounded to the nearest millions , except as otherwise noted . as a result , certain amounts may not r... | 5,779 |
our operating leases also typically require payment of real estate taxes , common area maintenance and insurance . these components comprise the majority of our variable lease cost and are excluded from the present value of our lease obligations . in instances where they are fixed , they are included due to our electio... | results of operations the following table sets forth selected statement of operations data , and their corresponding percentage of net sales , for the periods indicated ( dollars in thousands ) : replace_table_token_2_th year ended january 2 , 2021 compared to year ended december 28 , 2019 replace_table_token_3_th net ... | 5,780 |
the company has a net operating loss carryforward for tax purposes totaling approximately $ 3,004,000 at july 31 , 2010 , expiring through 2029. there is a limitation on the amount of taxable income that can be offset by carryforwards after a change in control ( generally greater than a 50 % change in ownership ) . tem... | results of operations summary income statement for the year ended july 31 , 2010 as compared to the year ended july 31 , 2009. replace_table_token_2_th for the year ended july 31 , 2010 , as compared to the period from january 1 , 2009 to july 31 , 2009 , the company reported a net loss of $ ( 16,979,177 ) , or $ ( 0.2... | 5,781 |
as of december 31 , 2020 , we , together with our credit-focused affiliates , collectively had $ 20.3 billion of assets under management . this amount included our assets , assets of the managed funds and a separate account managed by us , and assets of the collateralized loan obligations ( clos ) , separate accounts a... | results of operations comparison of the years ended december 31 , 2020 , 2019 and 2018 investment income we generate revenues primarily in the form of interest on the debt and other income-producing securities we hold . other income-producing securities include investments in funds . our investments in fixed income ins... | 5,782 |
for further discussion regarding closures and impairments recorded in 2014 , 2013 and 2012 , including the impairments story_separator_special_tag the discussion and analysis below for the company should be read in conjunction with the consolidated financial statements and the notes to such financial statements ( pages... | general and administrative expenses . general and administrative expenses ( `` g & a '' ) are comprised of expenses associated with corporate and administrative functions that support development and restaurant operations and provide an infrastructure to support future growth including the net amount of advertising cos... | 5,783 |
`` asu 2016-15 clarifies guidance on the classification of certain cash receipts and payments in the statement of cash flows to reduce diversity in practice with respect to ( i ) debt prepayment or debt extinguishment costs , ( ii ) settlement of zero-coupon debt instruments or other debt instruments with coupon intere... | overview of 2017 performance and company and industry trends our strategy is to create value for our stockholders through ownership of the premier urban office portfolio in sunbelt markets , with a particular focus on georgia , texas , north carolina , florida , and arizona . this strategy is based on a disciplined app... | 5,784 |
” see also “ forward-looking statements ” on page 2. overview marine products , through our wholly owned subsidiaries chaparral and robalo , is a leading manufacturer of recreational fiberglass powerboats . our sales and profits are generated by selling the products that we manufacture to a network of independent deale... | results of operations replace_table_token_3_th 22 year ended december 31 , 2019 compared to year ended december 31 , 2018 net sales . marine products ' net sales decreased by $ 6.5 million or 2.2 percent in 2019 compared to 2018. the decrease was primarily due to a 9.6 percent decrease in the number of boats sold , a... | 5,785 |
the effective portion of the foreign currency forward contracts represents the change in fair value of the hedge that offsets the change in the fair value of the hedged item . to the extent the change in the fair value of the hedge does not perfectly offset the change in the fair value of the hedged item , the ineffect... | year in review 2016 financial highlights operating income decreased to $ 395 million compared to $ 426 million in the prior-year period . pre-tax income grew to $ 379 million compared to $ 296 million in the prior-year period . gaap net income of $ 235 million or $ 4.36 per diluted share compared to $ 183 million or $ ... | 5,786 |
as a result of many factors , such as those set forth in the section titled “ risk factors ” and elsewhere in this annual report on form 10-k , our actual results may differ materially from those anticipated in or implied by these forward-looking statements . for convenience of presentation some of the numbers have bee... | results of operations comparison of years ended december 31 , 2020 and 2019 revenues revenues for the year ended december 31 , 2020 were $ 21.8 million , compared with $ 43.0 million for the year ended december 31 , 2019. revenues for the year ended december 31 , 2019 included $ 24.7 million recognized from the contrib... | 5,787 |
this section of the form 10-k omits discussion of year-to-year comparisons between 2018 and 2017 , which may be found in `` management 's discussion and analysis of financial condition and results of operations '' in part ii , item 7 of our 2018 form 10-k. forward-looking statements our annual report on form 10-k conta... | consolidated results of operations consolidated results of operations were as follows : replace_table_token_6_th on september 19 , 2019 , we acquired eight television stations from the nexstar-tribune transaction ; on may 1 , 2019 , we acquired 15 television stations from cordillera ; effective january 1 , 2019 , we ac... | 5,788 |
63 10 ( www ) 1.25 lien trademark security agreement , dated as of october 31 , 2019 , by k. hov ip ii , inc. in favor of wilmington trust , national association , as 1.25 lien collateral agent ( incorporated by reference to story_separator_special_tag hovnanian enterprises , inc. ( “ hei ” ) conducts all of its homebu... | results of operations total revenues compared to the prior period , revenues increased ( decreased ) as follows : replace_table_token_12_th homebuilding sale of homes revenues increased $ 43.5 million , or 2.3 % , for the year ended october 31 , 2019 , decreased $ 433.8 million , or 18.5 % , for the year ended october ... | 5,789 |
utilization of net operating losses and tax credits , including those acquired as a result of the merger , will be subject to an annual limitation due to ownership change limitations provided by internal revenue code section 382. the company believes that an ownership change limitation as defined under section 382 of t... | results of operations research and development expenses research and development , or r & d , expense is comprised primarily of clinical development , manufacturing process development , and regulatory activities and costs . our r & d expense continues to be almost entirely generated by our activities relating to the d... | 5,790 |
the towables recreational vehicle reportable segment consists of the following operating segments that have been aggregated : airstream ( towable ) , heartland ( including bison , crv and drv ) , jayco ( including jayco towable , starcraft and highland ridge ) , keystone ( including crossroads and dutchmen ) , and kz (... | executive overview we were founded in 1980 and have grown to be the largest manufacturer of rvs in north america . according to statistical surveys , inc. , for the six months ended june 30 , 2018 , thor 's combined u.s. and canadian market share was approximately 49.6 % for travel trailers and fifth wheels combined an... | 5,791 |
000-28827 , filed january 10 , 2000 ) . 3.2 articles of amendment to the amended and restated articles of incorporation filed june 6 , 2001 . * 3.3 by-laws of the corporation ( incorporated by reference to exhibit 3.3 to the registration statement on form 10-sb , file no . 000-28827 , filed january 10 , 2000 ) . ( 4 ) ... | results of operations the following should be read in conjunction with the company 's consolidated financial statements and the related notes thereto included elsewhere herein . the following table sets forth , as a percentage of sales , certain operating data appearing in the company 's consolidated statements of comp... | 5,792 |
( 2 ) we have significant non-functional currency intercompany financing relationships that we may change at times and are subject to currency exchange rate volatility . the currency-related gains ( losses ) , net for the years ended june 30 , 2020 , 2019 and 2018 are primarily driven by this intercompany activity . in... | financial summary the primary financial metric by which we set quarterly and annual budgets both for individual businesses and cimpress wide is our adjusted free cash flow before cash interest expense related to borrowing ; however , in evaluating the financial condition and operating performance of our business , mana... | 5,793 |
as a result of the acquisition , management was required to determine estimated fair values of the assets acquired , including certain identifiable intangible assets , and liabilities assumed . we identified the determination of fair values of the identifiable intangible assets and the purchase price story_separator_sp... | highlights during 2020 , our consolidated revenue increased to $ 344.0 million from $ 273.6 million in the prior year , primarily due to increase in advertising revenue attributed to the acquisition of a majority interest in a company engages in the sale and marketing of digital advertising that together with its subsi... | 5,794 |
asu 2017-04 removes the requirement to compare the implied fair value of goodwill with its story_separator_special_tag except for the historical information contained herein , the matters discussed in this management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) , including ... | results of operations the following table sets forth the percentage of revenue represented by each item in our consolidated statements of net income and comprehensive income for the years ended march 31 , 2017 , 2016 , and 2015 ( certain percentages below may not sum due to rounding ) : replace_table_token_7_th 36 reve... | 5,795 |
if a termination without cause occurs within six months of a change in control ( as defined in his employment agreement ) , story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and ... | results of operations comparison of the years ended december 31 , 2020 and 2019 product revenue , net net product revenue was $ 6.7 million for the year ended december 31 , 2020 , which was consistent with the net product revenue for the year ended december 31 , 2019. in the fourth quarter of 2020 , the company entered... | 5,796 |
the following table presents details of the company 's intangible assets arising from the american reliable acquisition as of december 31 , 2015 : replace_table_token_40_th amortization related to the company 's definite lived intangible assets resulting from american reliable acquisition was $ 25.7 million for the yea... | results of operations year ended december 31 , 2015 compared with the year ended december 31 , 2014 management 's discussion and analysis of financial condition and results of operation references various non-gaap measures related to combined ratio , loss ratio , expense ratio , net losses and loss adjustment expenses ... | 5,797 |
accordingly , a significant portion of management 's time is devoted to seeking to maximize cash flows from our existing stores , as well as seeking investments in additional stores . the company expects to continue to earn a majority of its gross income from its store operations as its current store operations continu... | financial condition and results of operations our financing strategy is to minimize the cost of our capital in order to maximize the returns generated for our stockholders . for future acquisitions , the company may use various financing and capital raising alternatives including , but not limited to , debt and or equi... | 5,798 |
the company utilizes an accelerated amortization method for customer relationships so as to follow the pattern in which the story_separator_special_tag in part ii of our annual report on form 10-k for the year ended december 31 , 2018 , for additional information regarding results of operations for the year ended decem... | other operations consolidated results 2019 vs. 2018 selling , general and administrative expenses . selling , general and administrative expenses increased 5 % , or $ 19.9 million , to $ 436.5 million during 2019 compared to 2018 , representing 4.2 % and 3.5 % of net sales , respectively . profit sharing expense was ... | 5,799 |
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