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due to the complexities associated with the hypothetical calculation to determine residual taxes on the undistributed earnings , including the availability of foreign tax credits , applicability of any additional local withholding tax and other indirect tax consequence that may arise due to the distribution of these ea... | results of operations our results of operations are summarized below for the three years ended december 31 , 2015 , 2014 and 2013. replace_table_token_6_th net sales consolidated net sales for the year ended december 31 , 2015 totaled $ 15.3 billion , down slightly from 2014 . 2015 net sales included a 1.5 % increase i... | 5,800 |
our goal is to deliver value to our shareholders by building a profitable global portfolio of branded footwear , apparel , equipment and accessories businesses . our strategy is to achieve long-term revenue growth by creating innovative , “ must have ” products , building deep personal consumer connections with our bra... | consolidated operating results revenues replace_table_token_5_th 22 ( 1 ) certain prior year amounts have been reclassified to conform to fiscal 2015 presentation . these changes had no impact on previously reported results of operations or shareholders ' equity . ( 2 ) results have been restated using actual exchange ... | 5,801 |
all of the company 's operations are in the motor carrier segment . for both operations , substantially all of our revenue is generated by transporting freight for customers and is predominantly affected by the rates per mile received from our customers , equipment utilization , and our percentage of non-compensated mi... | quarterly results of operations the following table presents selected consolidated financial information for each of our last eight fiscal quarters through december 31 , 2011. the information has been derived from unaudited consolidated financial statements that , in the opinion of management , reflect all adjustments ... | 5,802 |
the matters discussed in these forward-looking statements are subject to risk , uncertainties , and other factors that could cause actual results to differ materially from those projected or implied in the forward-looking statements . please see above “ risk factors ” and “ forward-looking statements ” for a discussion... | operating results net sales replace_table_token_6_th net sales for the year ended september 30 , 2020 increased 10.0 % . the increase was driven by the impact of the acquisitions which added $ 210.6 , or 8.4 % , the increase in organic sales of $ 61.4 , or 2.5 % , and favorable change in argentina 's operations of $ 1.... | 5,803 |
note 12 business segments information we operate our business in two distinct operating and reportable segments : specialty foods and glassware and candles. our management evaluates segment performance based on sales and operating income . story_separator_special_tag our fiscal year begins on july 1 and ends on j... | review of consolidated operations segment sales mix the relative proportion of sales contributed by each of our business segments can impact a year-to-year comparison of the consolidated statements of income . the following table summarizes the sales mix over each of the last three years : replace_table_token_5_th net ... | 5,804 |
if the sum of the estimated undiscounted cash flows is less than the carrying amount , an impairment loss is recorded for the difference between the estimated fair value and the carrying amount . if our anticipated holding period for properties , the estimated fair value of properties or other factors change based on m... | highlights . for the year ended december 31 , 2020 , our highlights included the following : net loss was $ 0.15 per diluted share for the year ended december 31 , 2020 , compared to net income of $ 6.00 per diluted share for the year ended december 31 , 2019 ; same-store year-over-year revenue growth of 2.1 % , driven... | 5,805 |
impairment on the intangibles is measured by comparing the partnership 's total investment balance after impairment of investments in local limited partnerships to the sum of the total of the remaining low income housing tax credits allocated to the partnership and the estimated residual value of the investments . if a... | results of operations year ended march 31 , 2020 compared to year ended march 31 , 2019 the partnership 's net loss for the year ended march 31 , 2020 was $ 703,000 , reflecting a decrease of $ 63,000 from the net loss for the year ended march 31 , 2019 of $ 766,000. the decrease in net loss is partially due to a $ 65,... | 5,806 |
the company elected to present a single statement of operations and comprehensive income for quarterly reporting and separate statements for annual reports beginning in the first quarter of fiscal 2012. in february 2013 , the fasb issued an update to existing guidance related to the reporting of amounts reclassified ou... | executive summary - fiscal 2012 during fiscal 2012 , we generated a 5.5 % increase in comparable sales and an 11.5 % increase in total sales for the fifty-three week period . the fiscal 2012 comparable sales increase is based on a fifty-two week period and is in addition to a comparable sales increase of 8.3 % for the ... | 5,807 |
45 since april 30 , 2011 , pillar , the sole shareholder of which is realty advisors , llc , a nevada limited liability company , the sole member of which is rai , a nevada corporation , the sole shareholder of which is mrhi , a nevada corporation , the sole shareholder of which is a trust known as the may trust , beca... | results of operations the discussion of our results of operations is based on management 's review of operations , which is based on our segments . our segments consist of apartments , commercial buildings , land and other . for discussion purposes , we break these segments down into the following sub-categories ; same... | 5,808 |
we develop semiconductor devices with a focus on complex digital and mixed signal complementary metal oxide semiconductor based devices and analog iii-v based products . we have a history of innovation in the semiconductor industry and offer thousands of products that are used in end products such as enterprise and dat... | results of operations fiscal year 2020 compared to fiscal year 2019 the following table sets forth our results of operations for the periods presented : replace_table_token_2_th net revenue historically , a relatively small number of customers has accounted for a significant portion of our net revenue . sales of produc... | 5,809 |
acquisition of linc on december 1 , 2010 , the company acquired linc pursuant to an agreement and plan of merger ( the merger agreement ) , by and among abm , linc , gi manager lp , as the members representative , and lightning services , llc , a wholly-owned subsidiary of abm ( merger sub ) . pursuant to the merge... | results of operations comparison of 2011 to 2010 replace_table_token_8_th * not meaningful net income . net income in 2011 increased by $ 4.4 million , or 6.8 % , to $ 68.5 million ( $ 1.27 per diluted share ) from $ 64.1 million ( $ 1.21 per diluted share ) in 2010. net income included a loss from discontinued operati... | 5,810 |
the table below presents net income ( loss ) attributable to nee and earnings ( loss ) per share , assuming dilution , attributable to nee by reportable segment - fpl and neer , and by corporate and other , which is primarily comprised of the operating results of neet , fpl fibernet and other business activities , as w... | results of operations net income attributable to nee for 2015 was $ 2.75 billion , compared to $ 2.47 billion in 2014 and $ 1.91 billion in 2013 . in 2015 , net income attributable to nee improved due to higher results at fpl , neer and corporate and other . in 2014 , net income attributable to nee improved due to high... | 5,811 |
82 allegiance bancshares , inc. notes to consolidated financial statements asu 2017-01 , “ business combinations ( topic 805 ) : clarifying the definition of a business , ” ( “ asu 2017-01 ” ) to improve such definition and , as a result , assist entities with evaluating whether transactions should be accounted for as ... | results of operations net income was $ 37.3 million , or $ 2.37 per diluted common share , for the year ended december 31 , 2018 compared with $ 17.6 million , or $ 1.31 per diluted common share , for the year ended december 31 , 2017 , an increase of $ 19.7 million , or 111.6 % . the increase in net income was primari... | 5,812 |
adcs are an expanding approach to the treatment of cancer , with seven approved products and the number of agents in development growing significantly in recent years . we have established a leadership position in adcs with a portfolio of differentiated product candidates to address both solid tumors and hematological ... | results of operations revenues our total revenues increased $ 28.9 million to $ 82.3 million for the year ended december 31 , 2019 compared to the prior year and decreased $ 62.0 million to $ 53.4 million for the year ended december 31 , 2018 compared to the year ended december 31 , 2017. the increase in revenues in 20... | 5,813 |
actual results may differ materially from those discussed in these forward-looking statements due to a number of factors , including those set forth in the section entitled “ risk factors ” and elsewhere in this annual report on form 10-k. for further information regarding forward-looking statements , please refer to t... | results of operations the following discussion should be read in conjunction with our consolidated financial statements . replace_table_token_3_th year ended december 31 , 2012 compared to the year ended december 31 , 2011 research and development expenses . research and development expenses increased by approximately ... | 5,814 |
as used in this report , the terms “ company , ” “ we , ” “ our , ” “ us ” and “ hgs ” refer to china hgs real estate , inc. and its subsidiaries . preliminary note regarding forward-looking statements . we make forward-looking statements in management 's discussion and analysis of financial condition and results of op... | results of operations revenues the following is a breakdown of revenue for the years ended september 30 , 2013 and 2012 : replace_table_token_3_th adoption of percentage of completion revenue recognition method since the end of fiscal 2012 , the company has been focusing on developing large high rise residential projec... | 5,815 |
ebitda and adjusted ebitda are non-gaap financial measures of performance that have limitations and should not be considered as a substitute for net income ( loss ) or cash provided by ( used in ) operating activities . please see item 6 above for a discussion of our use of ebitda and adjusted ebitda and a reconciliati... | results of operations the following table presents information regarding our volume , net sales and adjusted gross margin by segment , as well as our adjusted ebitda and information on weather conditions , for the periods presented . replace_table_token_7_th ( 1 ) inventory is valued at the lower of cost or market . th... | 5,816 |
we undertake no obligation to publicly update or revise any forward-looking statements , whether as a result of new information , future events or otherwise . overview we are a leader in providing secure email encryption in a saas model . our email encryption service delivers information in a secure manner , enabling t... | other financial highlights email encryption backlog was $ 53.7 million at the end of 2011 , compared with $ 49.9 million at the end of 2010 total orders for 2011 were $ 42.3 million , an increase of 4 % from the 2010 total orders of $ 40.8 million our deferred revenue at the end of 2011 was $ 17.4 million , compared wi... | 5,817 |
such costs include charges for consulting services and costs for personnel associated with programming , coding , and testing such software . amortization of capitalized software costs begins when the software is ready for use and is included in depreciation expense in the accompanying consolidated statements of operat... | segment results information on operating segments and a reconciliation to income ( loss ) from operations for the periods indicated are as follows : replace_table_token_6_th certain statistical data for our business segments for the periods indicated are as follows : replace_table_token_7_th see note 17 - segment data ... | 5,818 |
our net sales in each of these segments for the years ended december 31 , 2013 and 2012 were as follows : replace_table_token_7_th the change in net sales was attributable to the following : replace_table_token_8_th organic net sales in 2013 in the americas wholesale market increased by $ 37.0 million , or 6.3 % , comp... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 net sales . our business is reported in three geographic segments : americas , emea and asia pacific . our net sales in each of these segments for the years ended december 31 , 2012 and 2011 were as follows : replace_table_tok... | 5,819 |
during the year ended march 31 , 2013 , we reclassified a portion of trademarks story_separator_special_tag the following discussion of our financial condition and results of operations should be read together with the “ selected financial data ” and the consolidated financial statements and related notes included else... | results of operations 2013 compared to 2012 replace_table_token_12_th revenues for 2013 were $ 623.6 million , an increase of $ 182.5 million , or 41.4 % , versus 2012. revenues for 2013 increased versus the prior year primarily due to the impact of the acquisition of 17 gsk brands in the fourth quarter of 2012 , which... | 5,820 |
during the second quarter of 2012 , we recorded an expense of $ 86.8 ( $ 60.6 after-tax , or $ .28 per share ) for actions to remove stranded costs resulting from our decision to exit the homecare business , the reorganization of the merchant business , and story_separator_special_tag replace_table_token_4_th the follo... | results of operations discussion of consolidated results replace_table_token_6_th replace_table_token_7_th 2012 vs. 2011 sales of $ 9,611.7 decreased 1 % , or $ 62.0. underlying business increased 1 % , primarily due to higher volumes in our tonnage gases segment , which were partially offset by lower volumes in the me... | 5,821 |
the company typically does not take delivery of tbas , but rather settles with its trading counterparties on a net basis . the market value of the securities that the company is required to purchase pursuant to a tba transaction may decline below the agreed-upon purchase price . conversely , the market value of the sec... | executive summary we are a specialty finance company that acquires and manages mortgage-related assets , including residential mortgage-backed securities backed by prime jumbo , manufactured housing , alt-a and subprime residential mortgage loans , rmbs for which the principal and interest payments are guaranteed by a ... | 5,822 |
deferred revenue is story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with the consolidated financial statements and the related notes included in part ii , item 8 , “ financial statements and supplementary data ” in this annua... | resulted in a higher gross margin , we continue to aggressively manage our response to the covid-19 pandemic to limit any impact to c linical solutions profitability in 2021. at this time , we continue to believe that the most significant impacts to margins in our clinical solutions segment will be those noted in the a... | 5,823 |
the 2019 senior credit facility matures ( a ) may 14 , 2024 or b ) december 3 , 2020 , if the new 2l notes ( as defined below ) have not been voluntarily redeemed , repurchased , refinanced or otherwise retired by december 3 , 2020 , which is the date that is 180 days prior to the “ maturity date ” as defined in the in... | overview of 2019 results we grew production by 85 % in 2019 as we conducted drilling or completion operations on 16 wells , adding 9 gross ( 7.2 net ) wells to production in the haynesville shale trend ; we grew reserves by 8 % to 517 bcfe of proved oil and natural gas reserves with a pv-10 of $ 297 million ; we increa... | 5,824 |
without limitation , any statements preceded or followed by or that include the words “ targets , ” “ plans , ” “ believes , ” “ expects , ” “ intends , ” “ will , ” “ likely , ” “ may , ” “ anticipates , ” “ estimates , ” “ projects , ” “ should , ” “ would , ” “ could , ” “ positioned , ” “ strategy , ” “ future ” or... | summary of cash flows cash flows from continuing operations were as follows : replace_table_token_13_th operating activities in 2020 , net cash provided by operating activities of continuing operations primarily reflects net income from continuing operations of $ 432.2 million , net of non-cash depreciation and amortiz... | 5,825 |
this review should be read in conjunction with the accompanying consolidated financial statements and the related notes to consolidated financial statements contained in item 8 of this annual report on form 10-k ( “ form 10-k ” ) and the “ risk factors ” discussed in item 1a of this form 10-k. forward-looking statement... | results of operations summary of results of operations for fiscal years : replace_table_token_6_th ( 1 ) amounts have been adjusted to reflect the adoption of accounting standards codification ( “ asc ” ) topic 606 , “ revenue from contracts with customers ” ( “ asc topic 606 ” ) . n/m – not meaningful 20 w... | 5,826 |
advertising expense was $ 9.0 million in 2020 , $ 9.8 million in 2019 and $ 10.5 million in 2018. government grants on march 27 , 2020 , the coronavirus aid , relief and economic security act ( `` cares act story_separator_special_tag overview we are north america 's leading provider of environmental and industrial ser... | summary of capital resources at december 31 , 2020 , cash and cash equivalents and marketable securities totaled $ 571.0 million , compared to $ 414.4 million at december 31 , 2019. at december 31 , 2020 , cash and cash equivalents held by our canadian subsidiaries totaled $ 143.7 million . at december 31 , 2020 , the ... | 5,827 |
residential real estate term - the overall health of the economy , including unemployment rates and housing prices , has an impact on story_separator_special_tag the first bancorp , inc. ( the `` company '' or `` the first bancorp '' ) was incorporated in the state of maine on january 15 , 1985 , and is the parent hold... | executive summary this was the best annual performance in the first bancorp , inc. 's history in terms of total revenue and net income , surpassing our previous best year in 2016. the company 's 2017 performance was driven by increased net interest income , the result of continued strong growth in earning assets . this... | 5,828 |
million and $ 1.6 million as of december 31 , 2018 and december 31 , 2017 , respectively . the contract assets relate to the company 's rights to consideration for services completed during the year ended december 31 , 2018 , and december 31 , 2017 , but not invoiced at the reporting date . contract assets are recorded... | results of operations year ended december 31 , 2018 compared to the year ended december 31 , 2017 the following table represents our historical operating results for the periods presented : replace_table_token_5_th 32 revenues total revenues were $ 155.7 million for the year ended december 31 , 2018 , an increase of $ ... | 5,829 |
form 8-k filed on april 12 , 2019 10.4 letter agreement , dated may 17 , 2019 , between registrant and maxim group llc , incorporated herein by reference to exhibit 10.1 of the current report on form 8-k filed on may 22 , 2019 10.5 form of securities purchase agreement , incorporated herein by reference to exhibit 10.2... | key factors affecting our results of operation the car rental and car service industry in china is competitive and fragmented . the commodities trading industry is also experiencing a decreasing demand as a result of china 's overall economic slowdown . we expect competition in both china 's car leasing industry and co... | 5,830 |
of shares issuance upon exercise of outstanding stock options 86,282,508 issuance of future grants under stock option plans 20,471,897 issuance of future grants under employee stock purchase plan 445,701 issuance of common stock related to convertible notes * 197,686,842 issuance upon exercise of warrants 84,377,275 to... | general and administrative general and administrative expenses increased in 2012 by $ 5.3 million , or 151 % , compared to 2011. the net increase in the fiscal year 2012 was primarily due to headcount-related costs , including stock compensation expense , consulting costs and professional fees related to the nda resubm... | 5,831 |
this measure may be different from non-gaap financial measures used by other companies , limiting its usefulness for comparison purposes . moreover , presentation of revenue on a constant currency basis is provided for year-over-year comparison purposes , and investors should be cautioned that the effect of changing fo... | executive summary our long-term financial results are principally dependent on our ability to grow click-based advertising revenue , or cpc revenue . we are investing in areas of potential cpc revenue growth , including enabling users to transact directly on our site , or instant booking , international expansion and i... | 5,832 |
if cash distributions to the partnership 's unitholders exceed $ 1.2938 per common unit in any quarter , the partnership 's unitholders and westlake , as the holder of the partnership 's incentive distribution rights , will receive distributions according to the following percentage allocations : replace_table_token_21... | summary for the year ended december 31 , 2019 , net income was $ 332.9 million on net sales of $ 1,091.9 million , which was comparable to net income of $ 330.6 million on net sales of $ 1,285.6 million for the year ended december 31 , 2018. net income attributable to the partnership in 2019 was $ 61.0 million as compa... | 5,833 |
we provide funeral and cemetery services and products on both an “ atneed ” ( time of death ) and “ preneed ” ( planned prior to death ) basis . at december 31 , 2020 , we operated 178 funeral homes in 26 states and 32 cemeteries in 12 states within the united states . for additional discussion about our overall busine... | results of operations the following is a discussion of our results of operations for the year ended december 31 , 2020 compared to the year ended december 31 , 2019. the term “ same store ” refers to funeral homes and cemeteries acquired prior to january 1 , 2016 and owned and operated for the entirety of each period b... | 5,834 |
generally , however , the company realizes that investment strategies should be given a full market cycle , normally over a three story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with our consolidated financial statements and ... | items affecting comparability of reported results the comparability of our operating results for the years ended december 31 , 2011 , 2010 and 2009 is affected by the following significant items : asbestos charge with the assistance of hamilton , rabinovitz & associates , inc. ( hr & a ) , a nationally recognized exp... | 5,835 |
the following table presents changes in level 3 warrant liabilities , reflected in accrued expenses measured at fair value for the years ended december 31 , 2020 and 2019 , respectively : warrant liability balance - january 1 , 2019 49,000 change in fair value of warrant liability ( 18,000 ) balan... | general and administrative expenses general and administrative expenses consist primarily of salaries and other related costs , including share-based compensation , for personnel in executive , finance , accounting , business development , legal and human resources functions . other significant costs include facility c... | 5,836 |
on january 1 , 2018 , the company adopted the new revenue recognition standard accounting standards update ( “ asu ” ) 2014-09 , “ revenue from contracts with customers ( topic 606 ) ” , using the modified story_separator_special_tag the following management 's discussion and analysis should be read in conjunction with... | results of operations as noted above , although apollomed was the legal acquirer in the merger , for accounting purposes , nmm is considered the accounting acquirer and apollomed is the accounting acquiree . accordingly , ( i ) the financial statements included in this annual report , and the description of our results... | 5,837 |
f- 19 applied uv , inc. and subsidiaries notes to consolidated financial statements december 31 , 2019 ( as restated ) and 2018 note 10 - costs and estimated earnings on contracts in progress costs and estimated earnings on contracts in progress , net of progress billings , are as follows as of december 31 , 2019 and 2... | results of operations year ended december 31 , 2020 compared to the year ended december 31 , 2019 replace_table_token_2_th net sales and gross profit are the most significant drivers of our operating performance . net sales consist of all sales to customers , net of returns . our net sales for year ended 2020 decreased... | 5,838 |
introduction blucora operates a portfolio of leading internet businesses : an internet search business , an online tax preparation business , and an e-commerce business . the search business , infospace , provides search services to distribution partners ' web properties as well as to our owned and operated properties ... | results of operations summary replace_table_token_5_th year ended december 31 , 2013 compared with year ended december 31 , 2012 total revenues increased $ 167.1 million due to an increase of $ 83.7 million in revenue related to our search business driven by increases in revenue from distribution partners and owned and... | 5,839 |
however , given the potential adverse tax consequences to the optionees if the internal revenue story_separator_special_tag the following discussion and analysis should be read in conjunction with our audited financial statements and the related notes that appear elsewhere in this annual report on form 10-k. this discu... | results of operations years ended december 31 , 2011 , 2010 and 2009 revenue to date , we have not generated any product revenue . we do not expect to receive any revenues from any product candidates that we develop until we obtain regulatory approval and commercialize our products or enter into collaborative agreement... | 5,840 |
in march 2016 , the fasb issued accounting standards update no . 2016-09 , compensation—stock compensation . this standard was issued as part of its simplification initiative . the objective of the simplification initiative is to identify , evaluate , and improve areas of generally accepted accounting principles ( gaap... | results of operations comparison of the years ended december 31 , 2016 and 2015 ( in thousands ) replace_table_token_5_th revenues . during the twelve months ended december 31 , 2016 , we recognized revenue of $ 24.6 million associated with the sale of 14.2 million gallons of ethanol , as well as isobutanol and related... | 5,841 |
during the year ended february 28 , 2015 , our operations provided $ 924,000 of cash , we used $ 1,401,000 in our investing activities and $ 193,000 in our financing activities . net increase in marketable securities – for the year ended february 28 , 2015 , our marketable securities increased to $ 1,652,000 from $ 631... | results of operations ultrasonic spraying – sales and gross profit : net sales : replace_table_token_1_th for the year ended february 28 , 2015 , our sales increased by $ 556,000 to $ 10,758,000 as compared to $ 10,202,000 for the year ended february 28 , 2014 , an increase of 5.4 % . during the year ended february 28 ... | 5,842 |
the following management 's discussion and analysis ( “ md & a ” ) is intended to help the reader understand our results of operations and financial condition . md & a is provided as a supplement to , and should be read in conjunction with , our audited financial statements and the accompanying notes to the financial s... | recent corporate highlights berotralstat ( bcx7353 ) berotralstat is a second generation hae compound and our lead molecule that is being developed as a once-daily oral therapy for the prevention of hae attacks . we successfully completed our pivotal phase 3 clinical trial , apex-2 , and reported 48-week data from our ... | 5,843 |
actual results may differ substantially from those referred to herein due to a number of factors , including but not limited to risks described in item 1a , risk factors and elsewhere in this annual report on form 10-k. overview dolby laboratories has partnered with the entertainment industry for more than 45 years .... | results of operations revenue replace_table_token_5_th licensing . the 11 % increase in licensing revenue from fiscal 2010 to fiscal 2011 was primarily driven by an increase in revenue from our broadcast and other markets , and to a lesser extent , by increases in revenue from our ce market , partially offset by decrea... | 5,844 |
to the extent the borrowed shares loaned under the share lending agreement are not sold or returned to the company , the borrower has agreed to not vote any borrowed shares of which the borrower is the owner of record story_separator_special_tag the following discussion and analysis should be read in conjunction with t... | results by segment replace_table_token_6_th results for 2010 compared to 2009—chemicals and logistics chemicals ' revenue for 2010 was $ 66.1 million , an increase of $ 16.8 million , or 34.1 % , as compared to $ 49.3 million in 2009. recovery of previously granted product and service price reductions , increased inter... | 5,845 |
the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the accompanying notes included elsewhere in this annual report on form 10-k. the discussion and analysis below contain certain forward-looking statemen... | executive summary our business transformation initiatives , accelerated by an increase in pet ownership and a shift in customer discretionary spend on pets , have driven strong top- and bottom-line growth in our business . comparing fiscal 2020 and fiscal 2019 , we achieved the following results : increase in net sales... | 5,846 |
our actual results could differ materially from those contained in or implied by any forward-looking statements . factors that could cause or contribute to these differences include those under “ risk factors ” included in part i , item 1a or in other parts of this annual report on form 10-k. overview we provide a comp... | results of operations the following tables summarize our results of operations for the periods presented and as a percentage of our total revenue for those periods . the period-to-period comparison of results is not necessarily indicative of results for future periods . replace_table_token_9_th 50 replace_table_token_1... | 5,847 |
for example , unsecured consumer and commercial loans are generally classified as “ loss ” at 120 days past due , resulting in their outstanding balances being charged off at that time . for the company 's secured loans , the condition of collateral dependency generally serves as the basis upon which a “ loss ” classif... | f financial condition and results of operations general this discussion and analysis reflects kearny financial corp. 's consolidated financial statements and other relevant statistical data , and is intended to enhance your understanding of our financial condition and results of operations . you should read the informa... | 5,848 |
unless the agreement evidencing an award expressly provides otherwise , no award granted under the 2015 plan may be transferred in any manner ( prior to the vesting and lapse of any and all restrictions applicable to shares issued under such award ) , other than by will or the laws of descent and distribution , provide... | overview opgen was incorporated in delaware in 2001. on july 14 , 2015 , opgen completed the merger with advandx ( “ the merger ” ) ( see note 4 ) . pursuant to the terms of a merger agreement , velox acquisition corp. , opgen 's wholly owned subsidiary formed for the express purpose of effecting the merger , merged wi... | 5,849 |
business overview primoris is a holding company of various subsidiaries , which form one of the largest publicly traded specialty contractors and infrastructure companies in the united states . serving diverse end-markets , primoris provides a wide range of construction , fabrication , maintenance , replacement , water... | results of operations revenue , gross profit , operating income and net income for the years ended december 31 , 2012 , 2011 and 2010 were as follows : replace_table_token_10_th 2012 and 2011 revenue in 2012 grew to $ 1.5 billion , an increase of $ 81 million , or 5.6 % from the prior year . the 2012 acquisitions contr... | 5,850 |
overview ruth 's hospitality group , inc. develops and operates fine dining restaurants under the trade name ruth 's chris steak house . as of december 31 , 2017 , there were 155 ruth 's chris steak house restaurants , including 77 company-owned restaurants , two restaurants operating under contractual agreements and 7... | results of operations the table below sets forth certain operating data expressed as a percentage of restaurant sales and total revenues for the periods indicated . our historical results are not necessarily indicative of the operating results that may be expected in the future . certain prior year amounts have been re... | 5,851 |
consequently , any forward-looking statements contained in this report , in a report incorporated by reference to this report , or made by management of united in this report , in any other reports and filings , in press releases and in oral statements , involve numerous assumptions , risks and uncertainties . actual r... | financial condition summary united 's total assets as of december 31 , 2015 were $ 12.58 billion which was an increase of $ 249.13 million or 2.02 % from december 31 , 2014. cash and cash equivalents increased $ 104.27 million or 13.85 % , loans held for sale increased $ 2.00 million or 23.05 % and portfolio loans incr... | 5,852 |
these forward looking statements represent plans , estimates , objectives , goals , guidelines , expectations , intentions , projections and statements of our beliefs concerning future events , business plans , objectives , expected operating results and the assumptions upon which those statements are based . forward l... | results of operations overview for the year ended december 31 , 2019 , the company 's net income was $ 142.9 million , a 6 % decrease as compared to $ 152.3 million for the year ended december 31 , 2018 . 46 where appropriate , parenthetical references refer to operating earnings , which the company believes are more r... | 5,853 |
” the company conducts its business through two primary operating segments : entertainment golf business | drive shack our entertainment golf business is primarily focused on competitive socializing within the leisure and social entertainment industry , combining chef-inspired food and beverage offerings , with innovat... | results of operations the following tables summarize the changes in our consolidated results of operations from year-to-year ( dollars in thousands ) : replace_table_token_4_th n.m. – not meaningful ( a ) includes $ 50.4 million and $ 52.4 million for the years ended december 31 , 2020 and 2019 , respectively , due to ... | 5,854 |
licensing revenues are included in the company 's wholesale segment . the company 's retail segment consisted of 13 company-owned retail stores and an internet business in the united states as of december 31 , 2016. sales in retail outlets are made directly to consumers by company employees . the company 's other ope... | financial position highlights at december 31 , 2016 , cash and marketable securities totaled $ 39.4 million and outstanding debt totaled $ 4.3 million . at december 31 , 2015 , cash and marketable securities totaled $ 43.1 million and outstanding debt totaled $ 26.6 million . during 2016 , the company generated $ 46.9 ... | 5,855 |
the company classifies inventories into various categories based upon their stage in the product life cycle , future marketing sales plans and the disposition process . the company also records an inventory obsolescence reserve , which represents the excess of the cost of the inventory over its estimated market value ,... | overview our cash and cash equivalents balances increased by approximately $ 198.3 during fiscal 2017 primarily as a result of our cash generated from operations , borrowings from issuance of debt and committed and uncommitted lines of credit provided by banks and lenders in the u.s. and abroad , offset by the repaymen... | 5,856 |
our annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8-k , and any amendments to these reports are available free of charge through our website as soon as reasonably practicable after those reports are electronically filed with or furnished to the sec . the information on our websi... | results of operations year ended december 31 , 2016 compared to the year ended december 31 , 2015 the following factors affected our results of operations and our cash flows for the year ended december 31 , 2016 as compared to the prior year : financing throughout the year ended december 31 , 2016 , we repaid $ 11.0 mi... | 5,857 |
you should read this discussion in conjunction with our consolidated financial statements , the notes thereto and other financial information included elsewhere in this annual report . our financial statements are prepared in accordance with gaap . capitalized terms used , but not defined , in this management 's discus... | results of operations we derive substantially all of our revenue from rents received from tenants under existing leases at each of our properties . this revenue generally includes fixed base rents and recoveries of expenses that we have incurred and that we pass through to the individual tenants , in each case as provi... | 5,858 |
please refer to the cautionary language at the beginning of part i of this annual report on form 10-k regarding forward-looking statements . business overview we develop solutions that our customers use to design increasingly small and complex integrated circuits , or ics , and electronic devices . our solutions are de... | results of operations financial results for fiscal 2013 , as compared to fiscal 2012 and 2011 , reflect the following : an increase in our product and maintenance revenue , primarily because of increased business levels , increased revenue recognized from bookings in prior periods , incremental revenue from the license... | 5,859 |
the company believes the fuddruckers ' brand name has an expected original story_separator_special_tag management 's discussion and analysis of the financial condition and results of operations should be read in conjunction with the consolidated financial statements and footnotes for the fiscal years ended august 29 , ... | results of operations fiscal year 2012 ( 52 weeks ) compared to fiscal year 2011 ( 53 weeks ) sales total company sales increased approximately $ 1.3 million , or 8.4 % , in fiscal year 2012 compared to fiscal year 2011 , consisting primarily of a $ 2.1 million increase in ccs sales , offset by a $ 0.8 million decrease... | 5,860 |
notwithstanding the above , if the class a ordinary shares at the time of any exercise of a warrant not listed on a national securities exchange such that it satisfies the definition of a “ covered security ” under section 18 ( b ) ( 1 ) of the securities act , the company may , at its option , require holders of publi... | results of operations for the year ended december 31 , 2020 , we had net income of $ 501,449 and a loss from operations of $ 1,620,837. for the period from february 13 , 2019 ( date of inception ) through december 31 , 2019 , we had a net income of $ 2,081,499 , and a loss from operations of $ 379,352. our entire activ... | 5,861 |
story_separator_special_tag the following discussion provides additional information regarding our operations for the years ending december 31 , 2014 , 2013 , and 2012 , and our financial condition at december 31 , 2014 and 2013. this discussion should be read in conjunction with “ selected financial data ” and our con... | overview the company was formed in february 1993 for the purpose of organizing qcbt . over the past twenty years , the company has grown to include two additional banking subsidiaries ( including the 2013 acquisition of cnb which was merged into one of the company 's legacy banking subsidiaries ) and a number of nonban... | 5,862 |
the following table discloses certain information regarding our unsecured notes payable under our revolving credit facilities ( in thousands , except percentages ) : replace_table_token_37_th related to a development project in sheridan , colorado , we have provided a guaranty for the payment of story_separator_special... | results of operations comparison of the year ended december 31 , 2011 to the year ended december 31 , 2010 revenues total revenues were $ 541.6 million for the year ended 2011 versus $ 535.1 million for the year ended 2010 , an increase of $ 6.5 million or 1.2 % . this increase is attributable to an increase in net ren... | 5,863 |
the following table shows the activity within the liability account during the year ended december 31 , 2014 and for the period from the inception of the royalty transaction on february 24 , 2012 ( inception ) to december 31 , 2014 ( in thousands ) : replace_table_token_24_th pursuant to the purchase and sale agreement... | results of operations years ended december 31 , 2014 , 2013 , and 2012 revenue ( in thousands , except percentages ) replace_table_token_5_th our revenue is derived from our collaboration agreements , under which we may receive product sales revenue , royalties , license fees , milestone payments or contract research p... | 5,864 |
in situations in which the tax effects of a transaction were initially recognized directly in other comprehensive income , this story_separator_special_tag our fiscal year ends on the sunday closest to january 31 of the following year , typically resulting in a 52 week year , but occasionally giving rise to an addition... | resulted in a $ 61.3 million increase to net revenue . comparable store sales increased 5 % , or $ 66.4 million on a constant dollar basis . the increase in comparable store sales was primarily as a result of increased dollar value per transaction and improved conversion rates . direct to consumer . net revenue from ou... | 5,865 |
54 as of october 31 , 2013 , the company also entered into an agreement with mr. sheerr to leaseback the aforementioned story_separator_special_tag this item 7 , “ management 's discussion and analysis of financial condition and results of operations , ” and other parts of this form 10-k contain forward-looking stateme... | results of operations the following table sets forth consolidated operating data expressed as a percentage of revenues for the periods indicated . replace_table_token_5_th 26 fiscal 2014 compared with fiscal 2013 revenues for the fiscal year ended april 30 , 2014 were $ 30,399,000 compared to $ 27,616,000 in the fiscal... | 5,866 |
llc ( facilitysource ) in 2018 and our acquisition of telford homes plc ( telford ) on october 1 , 2019. other intangible assets that have indefinite estimated useful lives that are not being amortized include certain management contracts identified in the reim acquisitions , a trademark , which was separately identifi... | results of operations the following table sets forth items derived from our consolidated statements of operations for the years ended december 31 , 2020 and 2019 ( dollars in thousands ) : replace_table_token_5_th fee revenue and adjusted ebitda are not recognized measurements under gaap . when analyzing our operating ... | 5,867 |
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 elsewhere in this annual report on form 10-k. all references to years , unless otherwise noted , refer to our fiscal ye... | results of operations comparison of years ended december 31 , 2020 and 2019 financial operations overview the following table presents revenues and expenses for the years ended december 31 , 2020 and 2019 ( dollars in thousands ) : replace_table_token_2_th 92 revenue the following table presents total revenues for th... | 5,868 |
forward-looking statements provide current expectations of future events based on certain assumptions and include any statement that does not directly relate to any historical or current fact . forward-looking statements can also be identified by words such as future , anticipates , believes , estimates , ... | fiscal 2015 highlights net sales rose 28 % or $ 50.9 billion during 2015 compared to 2014 , driven by a 52 % year-over-year increase in iphone ® net sales . iphone net sales and unit sales in 2015 increased in all of the company 's reportable operating segments . the company also experienced year-over-year net sales in... | 5,869 |
for pay-for-click services , the group introduces internet users to its advertisers through its auction-based pay-for-click systems and charges advertisers on a per-click basis when the users click on the displayed links . revenue for pay-for-click services is recognized on a per-click basis when the users click on the... | results of operations in 2011 , we adjusted our business groupings from brand advertising business , online game business , sponsored search business , and wireless and others business to online advertising business ( consisting of the brand advertising business as well as the search and others business ) , online game... | 5,870 |
, inc. and its subsidiaries on a consolidated basis . business segments the company 's businesses are grouped into five reportable segments for management and internal financial reporting purposes : north american retail , europe , asia , north american wholesale and licensing . the company 's operating segments are th... | executive summary overview net earnings attributable to guess ? , inc. de creased 38.4 % to $ 94.6 million , or diluted earnings of $ 1.11 per common share , for fiscal 2015 , compared to net earnings attributable to guess ? , inc. of $ 153.4 million , or diluted earnings of $ 1.80 per common share , in fiscal 2014 . d... | 5,871 |
the actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including , but not limited to , those which are not within our control . overview the following discussion highlights significant factors influencing the consolidated financial position ... | results of operations - 2013 compared to 2012 revenues revenues for the year ended december 31 , 2013 increased $ 76,846,000 , or 59 % , to $ 208,080,000 , from $ 131,234,000 for the twelve-months ended december 31 , 2012 , primarily due to a $ 75,410,000 , or 62 % , increase in net premiums earned . in 2013 , our gros... | 5,872 |
, could negatively impact credit and or asset quality and result in credit losses and increases in the company 's allowance for loan losses ; ( iii ) changes in consumer spending could negatively impact the company 's credit quality and financial results ; ( iv ) increasing competition from larger regional and out-of-s... | results of operations comparison of years ended december 31 , 2012 and 2011 unless otherwise indicated , the reported results are for the year ended december 31 , 2012 with the “ comparable year ” or “ prior year ” being the year ended december 31 , 2011. average yields are presented on a tax equivalent basis . net inc... | 5,873 |
the portfolio investments of mscc and its consolidated subsidiaries are typically made to support management buyouts , recapitalizations , growth financings , refinancings and acquisitions of companies that operate in a variety of industry sectors . mscc seeks to partner with entrepreneurs , business owners and managem... | discussion and analysis of results of operations comparison of the year ended december 31 , 2017 and 2016 replace_table_token_14_th replace_table_token_15_th ( a ) distributable net investment income is net investment income as determined in accordance with u.s. gaap , excluding the impact of share-based compensation e... | 5,874 |
disclosure controls and procedures ( as defined in rules 13a-15 ( e ) and 15d-15 ( e ) ) of the securities exchange act of 1934 , as amended ( the “ exchange act ” ) are designed to ensure that ( 1 ) information required to be disclosed in reports filed or submitted under the exchange act is recorded , processed , summ... | summary net sales decreased 2.2 % to $ 23,515,441 on volume declines with distributors in export markets in general as well as to an original equipment manufacturer ( `` oem '' ) customer in asia . this was partially offset by improvement in the domestic market and an increase in sales to distributors in scandinavia an... | 5,875 |
this management 's discussion and analysis , or md & a , should be read in conjunction with our audited consolidated financial statements included in part ii , item 8 of this annual report on form 10-k. overview we manage our operations through three reportable segments : commercial and specialty business , government ... | consolidated results of operations our consolidated summarized results of operations for the years ended december 31 , 2015 , 2014 and 2013 are discussed in the following section . replace_table_token_5_th certain of the following definitions are also applicable to all other results of operations tables in this discuss... | 5,876 |
employment and change of control arrangements set forth below are the employment and change of control arrangements story_separator_special_tag financial condition and results of operations you should read the following discussion and analysis of our financial condition and results of operations together with our finan... | results of operations comparison of years ended december 31 , 2018 and 2017 replace_table_token_4_th * not meaningful 81 revenue collaboration and license revenue of $ 4.8 million for the year ended december 31 , 2018 consisted of the amortized portion of the deferred $ 17.0 million upfront payment received by us in oc... | 5,877 |
under maryland law , a maryland corporation also may not indemnify a director or officer in a suit by or in the right of the corporation in which story_separator_special_tag you should read the following discussion of our financial condition and results of operations in conjunction with our audited consolidated financi... | results of operations the following table presents a comparison of the consolidated statements of operations for the years ended december 31 , 2015 and 2014 , respectively . replace_table_token_16_th ( 1 ) excludes riversedge north that ceased paying rent upon acquiring the operating companies . same store and new stor... | 5,878 |
contract assets as of december 31 , 2020 and december 31 , 2019 were $ 9.4 million and $ 0.4 million , respectively . the increase in contract assets is primarily due to the anthem enterprise license agreement that results in revenue recognized ahead of invoicing in the first year of that agreement . revenue of $ 10.4 ... | and results of operations stock-based compensation all stock-based compensation to employees is measured based on the grant-date fair value of the awards and recognized in the company 's consolidated statements of operations over the period during which the employee is required to perform services in exchange for the a... | 5,879 |
to the extent allowable pursuant to applicable law , each member of our board of directors and the plan administrator and any officer or other employee to whom authority to administer any component of the 2018 plan is delegated shall be indemnified and held harmless by the company from any loss or expense that may be r... | results of operations in november 2017 , the company received gross proceeds of $ 5,000,001 pursuant to the issuance and sale of 2,173,914 shares of common stock . during 2018 , the company has deployed significant efforts and capital resources to focus on development and commercialization activities related to its med... | 5,880 |
the committee chooses not to base its benchmarking on the compensation practices of other propane marketers due to the fact that the other , story_separator_special_tag the following is a discussion of our financial condition and results of operations , which should be read in conjunction with our consolidated financia... | results of operations and financial condition record warm temperatures across much of the country had a significant negative affect on volumes sold and overall profitability during fiscal 2012. nonetheless , we had several notable achievements during fiscal 2012 , including : ( i ) the completion of the inergy propane ... | 5,881 |
as our merchandise sales are recognized net of returns , we use judgments and estimates for the amount of future returns we expect to receive . if our sales return rate were to change by 100 basis points , it would not materially impact our revenue . cost of sales and merchandise inventories . merchandise inventories a... | financial summary total net sales increased to $ 2.7 billion for fiscal 2016 from $ 2.6 billion for fiscal 2015 . the 3.5 % increase in total net sales was driven by the incremental sales from ebuys , which was acquired during the beginning of fiscal 2016 , and non-comparable store sales , partially offset by the 3.0 %... | 5,882 |
accounting for the acquisition of columbia gas description of the matter as discussed in note 5 to the consolidated financial statements , the company completed the acquisition of all of the equity interests in columbia midstream group , llc and its 47 % interest in columbia pennant , llc ( “ the cmg acquisition ” ) on... | consolidated results net income attributable to ugi corporation by segment : replace_table_token_12_th ( a ) corporate & other includes certain adjustments made to our reporting segments in arriving at net income attributable to ugi corporation . these adjustments have been excluded from the segment results to align wi... | 5,883 |
the fair value of amortizable intangible assets and ipr & d was based , in part , on a valuation using a discounted cash flow approach and other valuation techniques as well as management 's estimates and assumptions . the amortizable intangible assets are all related to developed technology and are included in purchas... | results we had total revenue of $ 553.2 million in fiscal 2014 , a 6 % decrease from fiscal 2013 primarily due to the combination of the changing storage environment , including reduced demand for tape products and increased market demand for scale-out storage and archive solutions , and our actions to reduce our inves... | 5,884 |
in december 2015 , we provided cash collateral to one of our insurance carriers to secure our obligations in connection with certain workers ' compensation insurance policies instead of issuing a letter of credit . we can replace the cash collateral with a letter of credit at our option at any time . as of december 31 ... | results of operations the following table sets forth the percentage relationship of certain statement of operations data to revenue for the periods indicated : replace_table_token_14_th the following table sets forth our total student enrollment in education programs as of the dates indicated : replace_table_token_15_t... | 5,885 |
company contributions to this plan included in expense totaled $ 513 thousand , $ 430 thousand , and $ 501 thousand for 2012 , 2011 , and 2010 , respectively . the expense increased in 2012 when compared to 2011 because there were larger forfeitures available to reduce 401 ( k ) costs during 2011. note 13. stock-based ... | review of financial condition asset and liability composition , capital resources , asset quality , market risk , interest sensitivity and liquidity are all factors that affect our financial condition . assets total assets increased 2.4 % from $ 1.158 billion at december 31 , 2011 to $ 1.186 billion at december 31 , 20... | 5,886 |
such amounts were included in `` impairment of long-lived assets `` in the consolidated statement of operations ( note 8 ) . additionally , we recorded a long-lived asset impairment charge for our discontinued industrial solutions division of $ 26.4 million in `` loss from discontinued operations , net of income taxes ... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 the following table sets forth for each of the periods indicated our statements of operations data and expresses revenue and expense data as a percentage of total revenues for the periods presented ( dollars in thousands )... | 5,887 |
risk factors ” , “ item 2. properties ” , “ item 6. selected financial data , ” and “ item 8. financial statements and supplementary data , ” respectively , included in this annual report on form 10-k. cautionary statement for the purpose of safe harbor provisions of the private securities litigation reform act of 1995... | operating highlights replace_table_token_10_th ( 1 ) see non-gaap financial measures below . ( 2 ) we define heavy crude oil as crude oil with american petroleum institute ( api ) gravity less than 24 degrees . we define medium crude oil as crude oil with api gravity between 24 and 35 degrees . we define light crude oi... | 5,888 |
the value of the portion of the award that is ultimately expected to vest is recognized as an expense over the requisite service periods in the company 's consolidated statements of story_separator_special_tag the following discussion and analysis should be read in conjunction with “ part i. item 6. selected financial ... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 revenues our revenues for 2016 and 2015 were as follows ( dollars in thousands , except unit amounts ) replace_table_token_4_th revenues increased $ 2.1 million , or 57 % , during 2016 compared to 2015 explained by our increas... | 5,889 |
stock-based compensation expense in the tables above includes compensation for restricted shares of $ 515,000 , $ 406,000 and $ 296,000 for the years ended may 30 , 2015 , may 31 , 2014 and may 25 , 2013 , respectively . the company granted 49,840 , 34,632 and 34,622 shares of restricted stock for the years ended may 3... | quarterly results the following table sets forth our unaudited quarterly consolidated statements of operations data for each of the eight quarters in the two-year period ended may 30 , 2015. in the opinion of management , this data has been prepared on a basis substantially consistent with our audited consolidated fina... | 5,890 |
corporate overview con edison 's principal business operations are those of the utilities . con edison 's business operations also include those of the clean energy businesses and con edison transmission . see “ significant developments and outlook ” in the introduction to this report , “ the utilities , ” “ clean ener... | results of operations net income for common stock and earnings per share for the years ended december 31 , 2019 , 2018 and 2017 were as follows : replace_table_token_24_th ( a ) net income for common stock from the clean energy businesses for the year ended december 31 , 2019 reflects $ 74 million or $ 0.22 a share ( a... | 5,891 |
other significant accounting policies the company 's other significant accounting policies are described in the following notes : investments in agency mbs , subsequent measurement note 4 borrowings note 5 to-be-announced agency mbs transactions , including “ dollar rolls ” note 6 derivative instruments note 6 balance ... | executive summary the following are some key financial highlights for the year ended december 31 , 2018 : $ 8.71 per common share of book value as of december 31 , 2018 , a decrease of 35.0 % from the prior year , primarily driven by a net investment loss on the company 's hedged investment portfolio due to the underpe... | 5,892 |
these statements can be considered as “ forward-looking statements ” within the meaning of the private securities litigation reform act of 1995. these forward‑looking statements involve various assumptions , risks and uncertainties which can change over time . actual results or future events may be different from those... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 net income available to common stockholders for 2019 was $ 379.2 million or $ 1.16 per diluted common share , compared to net income available to common stockholders for 2018 of $ 364.8 million or $ 1.12 per diluted common sha... | 5,893 |
we offer a wide selection of brand name and private label merchandise through various channels : our nordstrom ' branded full-line stores and website , our off-price nordstrom rack ' stores , our online private sale subsidiary hautelook , ' our jeffrey ' boutiques and our philanthropic treasure & bond ' store . ou... | fourth quarter results replace_table_token_24_th nordstrom 's fourth quarter performance was consistent with the strong trends the company experienced throughout 2011. net earnings for the fourth quarter of 2011 were $ 236 , or $ 1.11 per diluted share , compared with $ 232 , or $ 1.04 per diluted share , in 2010. net ... | 5,894 |
there are no comparable recent events which may provide guidance as to the effect of the spread of covid-19 , and , as a result , the ultimate impact of covid-19 story_separator_special_tag and results of operations in addition to historical financial information , this discussion of the business of sigmatron interna... | results of operations : fiscal year ended april 30 , 2020 compared to fiscal year ended april 30 , 2019 the following table sets forth the percentage relationships of expense items to net sales for the years indicated : replace_table_token_2_th net sales decreased 3.3 % to $ 281,042,482 in fiscal year 2020 from... | 5,895 |
f-8 hyster-yale materials handling , inc. and subsidiaries consolidated statements of equity accumulated other comprehensive income ( loss ) class a story_separator_special_tag hyster-yale materials handling , inc. and subsidiaries ( tabular amounts in millions , except per share , percentage data and as otherwise note... | consolidated financial review the following table identifies the components of change for 2020 compared with 2019 by segment : replace_table_token_4_th 17 financial review the segment and geographic results of operations for the company were as follows for the year ended december 31 : replace_table_token_5_th 18 favora... | 5,896 |
as discussed in more detail in the section entitled cautionary statement regarding forward-looking statements , this discussion contains forward-looking statements which involve risks and uncertainties . our actual results may differ materially from the results discussed in the forward-looking statements . factors t... | results of operations overview as described above , following the completion of the ipo and the formation transactions , our structure and operations differ from the historical structure and operations of the ziegler funds . for this and other reasons set forth in management 's discussion and analysis of financial con... | 5,897 |
we consider the classification of the underlying hedged story_separator_special_tag cautionary note concerning forward-looking statements the discussion under this caption `` management 's discussion and analysis of financial condition and results of operations '' and elsewhere in this document , including , for exampl... | results of operations in addition to the items discussed above under `` executive overview , '' significant items for 2015 include : the effect of changes in foreign currency exchange rates related to our passenger ticket and onboard and other revenue transactions and cruise operating expenses denominated in currencies... | 5,898 |
following is story_separator_special_tag management 's discussion and analysis of financial condition and results of operations ( md & a ) is designed to provide information that is supplemental to , and shall be read together with , the consolidated financial statements and the accompanying notes contained in this f... | results of operations orders replace_table_token_5_th orders of $ 826.3 million in 2012 decreased 1 % compared to 2011 as slower demand for industrial vacuum trucks more than offset strong municipal demand for sewer cleaners and market share gains in police and fire markets . u.s. municipal and government orders increa... | 5,899 |
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