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these statements are often , but not always , made through the use of words or phrases such as “ may , ” “ should , ” “ could , ” “ predict , ” “ potential , ” “ believe , ” “ will likely result , ” “ expect , ” “ continue , ” “ will , ” “ anticipate , ” “ seek , ” “ estimate , ” “ intend , ” “ plan , ” “ projection , ... | results of operations year ended december 31 , 2019 vs year ended december 31 , 2018 net income for the year ended december 31 , 2019 increased 6.8 % , compared to the year ended december 31 , 2018. this increase is primarily due to increased net interest income and noninterest income , partially offset by a higher pro... | 5,900 |
management ; ( iii ) our overall financial results for the year story_separator_special_tag the following discussion and analysis of financial condition and results of operations of global partners lp should be read in conjunction with the historical consolidated financial statements of global partners lp and the notes... | events that impacted results during the year ended december 31 , 2013 , we experienced the following events : we recognized the results of the alliance acquisition for the full year compared to a ten-month period in 2012 as we acquired alliance on march 1 , 2012. in our wholesale segment , our product margin from gasol... | 5,901 |
in september 2011 , the fasb issued asu no . 2011-08 , intangiblesgoodwill and othertesting goodwill for impairment . story_separator_special_tag the following discussion and analysis of transunion holding 's and transunion corp. 's financial condition and results of operations is provided on a combined basis as a su... | factors affecting our results of operations the following are certain key factors that affect , or have recently affected , our results of operations : macroeconomic and industry trends our revenues are significantly influenced by general macroeconomic conditions , including the availability of affordable credit and ca... | 5,902 |
based upon its review , our board of directors has affirmatively determined that each of richard d. bronson , david b. henry , robin josephs , peggy lamb , dale anne reiss and james e. walker are “ independent ” members of our board of directors under all applicable standards for independence , including with respect t... | results of operations the following table sets forth information regarding our consolidated results of operations ( $ in thousands ) : replace_table_token_15_th revenues rental revenue primarily consists of base rent arising from tenant leases at our multifamily , industrial , office and medical office properties . ren... | 5,903 |
on october 1 , 2013 the company 's board of directors approved a change in fiscal year end from june 30 to december 31. unless otherwise noted , all references to `` years '' in this report refer to the twelve-month period which ends on december 31 of each year . this form 10-k covers the three year period ended decemb... | results of operations the table below sets forth our average net daily production data in mmcfe/d from our fields for each of the periods indicated : replace_table_token_24_th ( 1 ) includes ship shoal 263 and south timbalier 17 . ( 2 ) includes madison and grimes counties , among others . ( 3 ) includes zavala and dim... | 5,904 |
and redemption of investments 33,568,147 31,974,810 15,185,210 purchase of investments ( 38,678,936 ) ( 9,014,000 ) ( increase ) decrease in operating assets : cash and cash equivalents , securitization accounts ( 21,164,208 ) ( 4,144,563 ) 952,777 interest receivable ( 23,321 ) 1,807,878 ( 386,293 ) management fee r... | results of operations operating results for the years ended february 29 , 2012 , and february 28 , 2011 and 2010 are as follows : replace_table_token_14_th investment income the composition of our investment income in each period was as follows : replace_table_token_15_th for the year ended february 28 , 2012 , total i... | 5,905 |
fair values determined by level 2 inputs utilize data points that are observable such as quoted prices , interest rates and yield curves . fair values determined by level 3 inputs are unobservable data points for the asset or liability , and includes situations where there is little , if any , market activity for the a... | results of operations for the calendar years ended december 31 , 2019 and 2018 , and the period from october 23 , 2017 ( inception ) to december 31 , 2017 , we had a net income ( loss ) of $ 1,458,376 , $ 1,736,729 and $ ( 23,684 ) , respectively . our activities during these periods mainly consisted of identifying and... | 5,906 |
8. quarterly financial results ( unaudited ) the following table sets forth certain unaudited quarterly results of operations of the company for the year ended december 31 , 2014. in the opinion of management , this information has been prepared on the same basis as the audited financial statements and all necessary ad... | overview we are a blank check company formed for the purpose of effecting a merger , capital stock exchange , asset acquisition , stock purchase , reorganization or similar business combination with one or more businesses . we consummated our initial public offering on february 19 , 2014. we are currently in the proces... | 5,907 |
those statements include statements regarding the intent , belief or current expectations of apricus biosciences , inc. and subsidiaries ( “ we , ” “ us , ” “ our , ” the “ company ” or “ apricus ” ) and our management team . any such forward-looking statements are not guarantees of future performance and involve risks... | results of operations revenues and gross profit were as follows ( in thousands , except percentages ) : replace_table_token_2_th revenue license fee revenue the increase in license fee revenue from 2015 to 2016 was due to variations in the timing and amount of payments from our commercialization partners . license fee ... | 5,908 |
the following summarizes the activity for these restructurings : replace_table_token_21_th from 2013 to 2015 , abbott management approved various plans to reduce costs and improve efficiencies across various functional areas . in 2013 , abbott management also approved plans to streamline certain manufacturing operation... | financial review abbott 's revenues are derived primarily from the sale of a broad line of health care products under short-term receivable arrangements . patent protection and licenses , technological and performance features , and inclusion of abbott 's products under a contract most impact which products are sold ; ... | 5,909 |
cautionary statement concerning forward-looking statements see item 1 of this annual report on form 10-k for information regarding forward-looking statements . critical accounting policies and estimates management 's discussion and analysis of financial condition and results of operations is based on our consolidated f... | operating results overview net income for the year ended december 31 , 2017 was $ 43.2 million , an increase of $ 12.1 million , or 39.1 % , compared to net income of $ 31.1 million for 2016. net income available to common shareholders for the year ended december 31 , 2017 was $ 43.2 million , an increase of $ 12.2 mil... | 5,910 |
the rate reduction is effective on january 1 , 2018. the company 's net deferred tax assets represent a decrease in corporate taxes expected to be paid in the future . under generally accepted accounting principles deferred tax assets and liabilities are recognized for the future tax consequences attributable to differ... | results of operations year ended december 31 , 2017 compared to the year ended december 31 , 2016 our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue , operating results and cash flows . the following summary... | 5,911 |
the company and story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and notes thereto included elsewhere in this annual report on form 10-k. this annual report on form 10-k , including the following sections , contains forward-looking statements ... | results of operations comparison of the periods below as indicated ( in thousands ) : replace_table_token_5_th 87 research and development expenses research and development expenses for the years ended december 31 , 2020 and 2019 , consisted of the following costs by program ( specific program costs consist solely of... | 5,912 |
at the time of the broadband spin-off , liberty broadband was comprised of , ( i ) liberty 's former interest in charter communications , inc. ( “ legacy charter ” ) , ( ii ) liberty 's former wholly-owned subsidiary trueposition , inc. ( “ trueposition ” ) , ( iii ) liberty 's former minority equity investment in time... | consolidated operating results : replace_table_token_6_th revenue revenue decreased $ 17.5 million and $ 60.6 million for the years ended december 31 , 2017 and 2016 , respectively , as compared to the corresponding prior year periods . the decrease in revenue in 2017 was attributable to the fact that skyhook entered i... | 5,913 |
the company accounts for its stock-based employee compensation using a fair value-based method of accounting . the company uses the black-scholes option pricing model to estimate the weighted-average grant date fair value of stock options granted . expected volatilities are based on historical volatilities of the stock... | financial condition and results of operations in july 2012 , the fasb issued asu no . 2012-02 , “ intangibles-goodwill and other ( topic 350 ) : testing indefinite-lived intangible assets for impairment ” ( “ asu no . 2012-02 ” ) , which permits an entity to make a qualitative assessment of whether it is more likely th... | 5,914 |
this final rule became effective on november 5 , 2018 , but the staff of the sec provided relief on the effective date of the rule with respect to the analysis of stockholders ' equity until the company 's form 10-q for its fiscal quarter ending march 31 , 2019. in august 2018 , the fasb issued asu no . 2018-13 , fair ... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our revenue for those periods . 27 replace_table_token_3_th ( 1 ) includes stock-based compensation as follows : replace_table_token_4_th replace_table_token_5_th ( 1 ) includes stock-based co... | 5,915 |
as of december 31 , 2013 , minimum payments due under all non-cancelable lease agreements were as follows ( in thousands ) : replace_table_token_32_th 53 legal contingencies on february 7 , 2012 , a lawsuit seeking class-action certification was filed against the company in the united states district court for the nort... | results of operations the following table presents certain consolidated statements of operations data for the periods indicated as a percentage of total revenue : replace_table_token_5_th years ended december 31 , 2013 , 2012 , and 2011 : revenue replace_table_token_6_th services revenue consists primarily of fees for ... | 5,916 |
the company also formally assesses , both at the hedge 's inception and on an ongoing basis , whether the derivative instruments that are used are highly effective in offsetting changes in fair values or cash flows of the hedged items . the company discontinues hedge accounting when it determines that the derivative is... | review processes that include analysis of credit requests and ongoing examination of outstanding loans and delinquencies , with particular attention to portfolio dynamics and mix . the company strives to identify loans experiencing difficulty early enough to correct the problems , to record charge-offs promptly based o... | 5,917 |
we are the largest bank or thrift institution headquartered in delaware , the third largest financial institution in the state on the basis of total deposits traditionally garnered in-market and among the top 100 trust companies in the country . our primary market area is the mid-atlantic region of the united states , ... | results of operations we recorded net income of $ 22.7 million for the year ended december 31 , 2011 , a 61 % increase compared to $ 14.1 million for the year ended december 31 , 2010 , and a significant increase from $ 663,000 for the year ended december 31 , 2009. income allocable to common stockholders ' ( after pre... | 5,918 |
aam had an existing accounts payable balance of story_separator_special_tag company overview on april 6 , 2017 , alpha spv i , inc. , a wholly-owned subsidiary of american axle & manufacturing holdings , inc. ( holdings ) , merged with and into metaldyne performance group inc. ( mpg ) , with mpg as the surviving corpor... | results of operations net sales net sales increased to $ 6,266.0 million in 2017 as compared to $ 3,948.0 million in 2016 and $ 3,903.1 million in 2015 . the impact of our acquisition of mpg on net sales in 2017 was approximately $ 2,022 million . excluding the impact of our acquisition of mpg , our sales in 2017 , as ... | 5,919 |
in 2011 , we operated our business in three reportable segments : ( i ) cell therapy united states ; ( ii ) regenerative medicine china ; and ( iii ) pharmaceutical manufacturing china . we are pursuing the divestiture of the majority of our china operations and anticipate they will have been exited by the close ... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 revenues for the year ended december 31 , 2011 , total revenues were approximately $ 73,718,000 compared to $ 69,821,300 for the year ended december 31 , 2010. revenues for 2011 and 2010 were comprised of the following ( in th... | 5,920 |
special note regarding forward-looking statements all statements other than statements of historical fact included in this form 10-k including , without limitation , statements under “ management 's discussion and analysis of financial condition and results of operations ” regarding our financial position , business st... | results of operations comparison of results of operations for the year ended december 31 , 2018 and 2017 revenue we recognize revenue from sales of frozen fish and other marine catches when persuasive evidence of an arrangement exists , delivery has occurred , the price to the customer is fixed or determinable , and co... | 5,921 |
the company analogizes to asc 606 for the accounting for distinct performance obligations for which there is a customer relationship . prior to recognizing revenue , the company makes estimates of the transaction price , including variable consideration that is subject to a constraint . amounts of variable consideratio... | results of operations comparison of years ended december 31 , 2019 and 2018 revenues ( dollars in thousands ) replace_table_token_3_th crysvita was approved in the eu and the united kingdom in november 2017 and in the u.s. in april 2018. for the year ended december 31 , 2019 , the company 's share of crysvita collabora... | 5,922 |
additionally , in connection with the term loan , the company entered into an exit fee agreement , whereby the company agreed to pay an exit fee in the amount of 3 % of the term loan , or the exit fee , upon any change of control transaction in story_separator_special_tag of operations you should read the following dis... | results of operations comparison of the years ended december 31 , 2018 and 2017 revenue replace_table_token_3_th total revenue was $ 2.6 million for the year ended december 31 , 2018 , a decrease of $ 39.4 million , or 94 % , compared to $ 42.0 million for the year ended december 31 , 2017. total revenue of $ 2.6 milli... | 5,923 |
property and equipment property and equipment is carried at cost and story_separator_special_tag story_separator_special_tag font style= '' font-family : inherit ; font-size:10pt ; '' > we utilize several financial measures and metrics to evaluate the performance and assess the future direction of our business . these ... | overview vpg is an internationally recognized designer , manufacturer and marketer of components based on resistive foil technology , sensors and sensor-based systems specializing in the growing markets of stress , force , weight , pressure , and current measurements . we provide vertically integrated products and solu... | 5,924 |
actual results may differ from our estimates . for additional information on our collaboration with genentech , please read note 20 , collaborative and other relationships , to these consolidated financial statements . f- 11 biogen inc. and subsidiaries notes to consolidated financial statements — ( continued ) royalty... | financial highlights diluted earnings per share attributable to biogen inc. were $ 11.92 for 2017 , representing a decrease of 29.6 % versus the same period in 2016 . as described below under “ results of operations , ” our income from operations for the year ended december 31 , 2017 reflects the following : total reve... | 5,925 |
general the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the accompanying audited consolidated financial statements , information about our business practices , significant accounting policies , risk factors , and the transactions that underli... | results of operations the following table sets forth certain operating information with respect to the company 's oil and natural gas operations for the periods indicated : replace_table_token_13_th ( 1 ) includes activity from the carrizo acquisition subsequent to the december 20 , 2019 closing date . ( 2 ) the prod... | 5,926 |
effective january 1 , 2018 , landen fredrick was promoted from senior vice president of global operations to chief global sales officer story_separator_special_tag the following discussion is intended to assist in the understanding of our consolidated financial position and our results of operations for each of the two... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 the tables below summarize our consolidated operating results in dollars and as a percentage of net sales for the years ended december 31 , 2019 and 2018 ( in thousands , except percentages ) . replace_table_token_7_th 43 non-... | 5,927 |
in addition , the audit effort involved the use of professionals with specialized skill and knowledge . addressing the matter involved performing procedures and evaluating audit evidence in connection with forming our overall opinion on the consolidated financial statements . these procedures included testing the effec... | fiscal year our fiscal year is the 52- or 53-week period ending on the friday nearest september 30. fiscal year 2020 was the 53-week period that ended october 2 , 2020 , fiscal year 2019 was the 52-week period that ended september 27 , 2019 , and fiscal year 2018 was the 52-week period ended september 28 , 2018. set fo... | 5,928 |
revenue on january 1 , 2018 , the company adopted asc 606 using the modified retrospective method as applied to customer contracts that were not completed as of the adoption date . as a result , financial information for story_separator_special_tag the following discussion should be read in conjunction with , and is qu... | results of operations overview declining prices in the enrichment market - which reached a historic low in august - were the biggest driver in our losses for the year . a greater proportion of our sales in 2018 were made under contracts signed since market prices began to fall , both because of the natural evolution of... | 5,929 |
we have operated in the transmission and distribution industry since 1891. we are one of the largest contractors servicing the t & d sector of the electric utility industry in the united states and provide t & d services in western canada . our t & d customers include many of the leading companies in the industry . we ... | 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_9_th transmission & distribution revenues for our t & d seg... | 5,930 |
general mge energy is an investor-owned public utility holding company operating through subsidiaries in five business segments : · electric utility operations , conducted through mge , · gas utility operations , conducted through mge , · nonregulated energy operations , conducted through mge power and its subsidiaries... | results of operations year ended december 31 , 2010 , versus the year ended december 31 , 2009 electric utility operations - mge energy and mge electric sales and revenues the following table compares mge 's electric revenues and electric kwh sales by customer class for each of the periods indicated : replace_table_tok... | 5,931 |
during the year 2014 , we focused our efforts on the design , manufacturing and sales of ev parts and experienced significant sales growth from this business line . for the year ended december 31 , 2014 , we achieved net revenue of $ 116,431,310 from selling ev parts , mostly to our jv company , an increase of $ 114,70... | results of operations comparison of years ended december 31 , 2014 , 2013 and 2012 the following table sets forth the amounts and the percentage relationship to revenues of certain items in our consolidated statements of income for the years ended december 31 , 2014 , 2013 and 2012 : replace_table_token_9_th revenues f... | 5,932 |
subsequent to the measurement period , changes in estimates of such contingencies will affect earnings and could have a material effect on the company 's results story_separator_special_tag forward-looking statements the following discussion and analysis of the financial condition and results of our operations should b... | results of operations the following describes the line items set forth in our consolidated statements of operations . net revenue . net revenue is generated from sales of radio-frequency , mixed-signal and high-performance analog integrated circuits for the connected home , wired and wireless infrastructure , and indus... | 5,933 |
expect , ” and “ intend ” and other similar expressions constitute forward-looking statements . these forward-looking statements are subject to business and economic risks and uncertainties and our actual results of operations may differ materially from those contained in the forward-looking statements . factors that c... | results of operations the following table sets forth certain consolidated statements of operations data for the periods indicated as a percentage of total revenues : replace_table_token_5_th 39 fiscal years ended march 31 , 2018 and march 31 , 2017 ( “ fiscal 2018 ” and “ fiscal 2017 ” ) revenue our revenue is comprise... | 5,934 |
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 , the accompanying notes , and other information included in this annual report . in particular , the risk factors contained in item 1... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our revenue for those periods . 28 replace_table_token_3_th ( 1 ) includes stock-based compensation as follows : replace_table_token_4_th replace_table_token_5_th 29 ( 1 ) includes stock-based... | 5,935 |
as with other employees , officers sign notes when cash is issued to them as job or travel disbursement . 6. inventories inventories consisted of the following as of december 31 , 2010 and 2009 : replace_table_token_24_th 7. property , plant and equipment property , plant , and equipment consisted of the following as o... | results of operations the following tables set forth key components of our results of operations for the periods indicated , and the differences between the two periods expressed in dollars and percentages : - 24 - replace_table_token_4_th replace_table_token_5_th year ended december 31 , 2010 compared to year ended de... | 5,936 |
based on recent forward strip pricing , the company currently anticipates 2019 average oil , ngl and natural gas prices could be slightly higher than their corresponding average prices in 2018. the company 's proved oil , ngl and natural gas reserves increased in 2018 , compared to 2017 , by 5.0 bcfe , or 3 % . the inc... | results of operations fiscal year 2018 compared to fiscal year 2017 overview the company recorded net income of $ 14,635,669 , or $ 0.86 per share , in 2018 , compared to net income of $ 3,531,933 , or $ 0.21 per share , in 2017. revenues decreased in 2018 primarily due to decreased lease bonuses received and losses on... | 5,937 |
oncolytic immunotherapy is an emerging class of cancer treatment that exploits the ability of certain viruses to selectively replicate in and directly kill tumors , as well as induce a potent , patient-specific , anti-tumor immune response . such oncolytic , or `` cancer killing , '' viruses have the potential to gener... | results of operations comparison of the years ended march 31 , 2019 and 2018 the following table summarizes our results of operations for the years ended march 31 , 2019 and 2018 : replace_table_token_4_th research and development expenses replace_table_token_5_th research and development expenses for the year ended ma... | 5,938 |
for the years ended december 31 , 2016 , 2017 and 2018 , the company reported unrealized losses , net of realized amounts , of $ ( 5,000 ) , $ ( 103,000 ) and $ ( 98,000 ) , respectively , on available for sale securities in total comprehensive loss . realized gains and losses from the sale of available for sale securi... | results of operations the following table sets forth certain items related to our statement of operations as a percentage of revenues for the periods indicated and should be read in conjunction with our consolidated financial statements and the related notes included elsewhere in this annual report on form 10-k. our re... | 5,939 |
our platform provides an ecosystem where consumers can access their tax-advantaged healthcare savings , compare treatment options and pricing , evaluate and pay healthcare bills , receive personalized benefit and clinical information , earn wellness incentives , and make educated investment choices to grow their tax-ad... | results of operations service revenue the $ 8.9 million , or 10 % , increase in service revenue from the year ended january 31 , 2018 to the year ended january 31 , 2019 was primarily due to an increase in the number of our hsa members , partially offset by the lower service revenue per hsa member described below . the... | 5,940 |
the new revenue recognition standard requires entities to recognize revenue for the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods story_separator_special_tag the discussion below focuses on the fact... | 2015 highlights during 2015 , cash provided by operating activities was primarily provided by a decrease in accounts receivable , net of the accounts receivable balances acquired with our acquisitions , net income , and depreciation and amortization expense . accounts receivable decreased in 2015 over 2014 as a result ... | 5,941 |
it professionals have become increasingly specialized , and rely on our network of over 150 websites , each of which focuses on a specific it sector such as storage , security or networking , for key decision support information tailored to their specific areas of responsibility . we work with our advertising customers... | selected quarterly results of operations the following table presents our unaudited quarterly consolidated results of operations for the eight quarters ended december 31 , 2014. the unaudited quarterly consolidated information has been prepared on the same basis as our audited consolidated financial statements . you sh... | 5,942 |
as of september 30 , 2013 , we were in compliance with all such covenants and had $ 150 million of available borrowings under the secured revolving credit facility . we have elected to cash collateralize all letters of credit ; however , as of september 30 , 2013 , we have pledged approximately $ story_separator_specia... | results of continuing operations : replace_table_token_9_th homebuilding operations data replace_table_token_10_th our sales per active community per month increased 26 % to 2.9 for the fiscal year ended september 30 , 2013 from 2.3 for the fiscal year ended september 30 , 2012 , generating an increase in net new order... | 5,943 |
revenue contract costs the company has determined there are no material costs that meet the capitalization criteria for costs to obtain or fulfill a contract . 54 ball corporation notes to the consolidated financial statements revenue recognition practical expedients for contracts that have an original durati... | segment results ball 's operations are organized and reviewed by management along its product lines and geographical areas , and its operating results are presented in the four reportable segments discussed below . effective january 1 , 2020 , ball implemented changes to its management and internal reporting structur... | 5,944 |
throughout the following sections , the “ company ” refers to 1 st constitution bancorp and , as the context requires , its wholly-owned subsidiary , 1 st constitution bank ( the “ bank ” ) and the bank 's wholly-owned subsidiaries , 1 st constitution investment company of delaware , inc. , 1 st constitution investment... | results of operations the company reported net income for the year ended december 31 , 2011 of $ 3,931,443 , an increase of 18.9 % from the $ 3,307,791 reported for the year ended december 31 , 2010. the increase was due primarily to an increase in net interest income , partially offset by increases in non-interest exp... | 5,945 |
risk factors ” of this form 10-k. executive overview schlumberger revenue in 2013 reached a new high of $ 45.3 billion – an increase of 8 % over 2012. international revenue grew by $ 3.2 billion , or 11 % , on higher exploration and development activity – both offshore and in key land markets . in north america , we de... | fourth quarter 2013 results product groups replace_table_token_4_th geographic areas replace_table_token_5_th ( 1 ) comprised principally of certain corporate expenses not allocated to the segments , interest on postretirement medical benefits , stock-based compensation costs , amortization expense associated with cert... | 5,946 |
due to substantial increase in the amount of default loans in the loan guarantees business , the amount of underlying loans we guaranteed has been reduced by 63.1 % as of december 31 , 2014 compared to as of december 31 , 2013. as the rate of fees and commissions generated from the guarantee business has been decreasin... | key factors affecting our results of operation our business and operating results are affected by china 's overall economic growth local , economic condition , market interest rate and the borrowers repayment ability . unfavorable changes could affect the demand for the services that we provide and could materially and... | 5,947 |
the extension , which is subject to appropriations by the state of california 's legislature , began july 1 , 2011 and expires june 30 , story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and notes thereto appearing elsewhere in this report . th... | summary of debt as of december 31 , 2011 , the interest rates on all our outstanding indebtedness are fixed , with the exception of the interest rate applicable to $ 265.0 million outstanding under our then outstanding revolving credit facility , with a total weighted average effective interest rate of 6.4 % , while ou... | 5,948 |
the following tables present the credit risk profile of ctbi 's commercial loan portfolio based on rating category and payment activity , segregated by class of loans , as of december 31 , 2013 and 2012 : replace_table_token_45_th the following tables present the credit risk profile of ctbi 's residential real estate a... | 2013 highlights v basic earnings per share for the year remained flat to prior year . v net interest income for the year ended december 31 , 2013 increased 1.9 % from prior year . v our nonperforming loans at $ 43.6 million increased $ 7.6 million from december 31 , 2012. nonperforming assets at $ 82.7 million were a $... | 5,949 |
you should review the risk factors section of this annual report beginning on page 100 for a discussion of important factors that could cause our actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis . overview... | results of operations replace_table_token_17_th comparison of the years ended december 31 , 2014 and 2013 revenue replace_table_token_18_th total revenue increased by $ 35.4 million , or 35 % , for the year ended december 31 , 2014 compared to the year ended december 31 , 2013 for the reasons as more fully discussed in... | 5,950 |
in light of this shift , the company evaluated its space needs and determined that a portion of the company 's leased office spaces in richardson , texas and san jose , california would no longer be utilized . as a result , the right-of-use assets related to these leases were written down , resulting in a charge of $ 3... | general and administrative expenses general and administrative expenses consist primarily of personnel costs related to our executive , finance , human resources , information technology and legal organizations , outside consulting services , insurance , allocated facilities and fees for professional services . profess... | 5,951 |
the company provides natural and synthetic color systems for use in foods , beverages , pharmaceuticals and nutraceuticals ; colors , inks , and other ingredients for cosmetics , pharmaceuticals , nutraceuticals and digital printing ; and technical colors for industrial applications . the company 's three reportable se... | results of operations 2019 vs. 2018 revenue sensient 's revenue was approximately $ 1.3 billion and $ 1.4 billion in 2019 and 2018 , respectively . gross profit the company 's gross margin was 31.4 % in 2019 and 33.6 % in 2018. the decrease in gross margin is primarily a result of unfavorable volume and the impact of a... | 5,952 |
factors that could cause or contribute to our actual results differing materially from those anticipated include those discussed in risk factors and elsewhere in this annual report on form 10-k. overview we provide management , technology , and policy consulting and implementation services to government , commercial ... | results of operations the following table sets forth certain items from our consolidated statements of operations as an approximate percentage of revenue for the periods indicated . consolidated statement of earnings years ended december 31 , 2011 , 2010 , and 2009 ( dollars in thousands ) replace_table_token_10_th 40 ... | 5,953 |
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 include , but are not limited to , those discuss... | results of operations comparison of year ended december 31 , 2019 and year ended december 31 , 2018. the following table summarizes adapthealth 's consolidated results of operations for the years ended december 31 , 2019 and december 31 , 2018 : replace_table_token_5_th 44 ( 1 ) the company adopted asc 606 effective ja... | 5,954 |
if the employment of dr. story_separator_special_tag the following discussion should be read together with our consolidated financial statements and the notes related to those statements , as well as the other financial information included in this form 10-k. some of our discussion is forward-looking and involves risks... | results of operations revenue for 2010 increased to $ 10.7 million from $ 9.5 million in the prior year . the increase was primarily due to recognition of $ 617,000 in revenue from grants awarded during 2010 as well as increased unit sales and unit prices of our control units , increased unit sales of our wireless prob... | 5,955 |
replace_table_token_33_th 3. acquisitions vantage acquisition on october 19 , 2016 , the company completed the vantage acquisition pursuant to the terms of the purchase and sale agreement ( the “ vantage purchase agreement ” ) dated september 26 , 2016 by the company , vantage energy investment llc , vantage energy inv... | consolidated results of operations below are some highlights of our consolidated financial and operating results for the years ended december 31 , 2016 , 2015 and 2014 : our natural gas , oil and ngl sales were $ 653.4 million , $ 446.5 million and $ 359.2 million in the years ended december 31 , 2016 , 2015 and 2014 ,... | 5,956 |
certain defined terms used herein have the meaning ascribed to them in the financial statements . executive overview mack-cali realty corporation together with its subsidiaries , ( the “ company ” ) is one of the largest real estate investment trusts ( reits ) in the united states . the company has been involved in all... | results from operations the following comparisons for the year ended december 31 , 2011 ( “ 2011 ” ) , as compared to the year ended december 31 , 2010 ( “ 2010 ” ) , and for 2010 as compared to the year ended december 31 , 2009 ( “ 2009 ” ) , make reference to the following : ( i ) the effect of the “ same-store prope... | 5,957 |
the company early adopted asu 2018-02 , effective january 1 , 2018 , and recorded a reclassification related to the stranded tax effects that increased accumulated other comprehensive income and increased accumulated deficit by $ 5.0 million in the consolidated balance sheets as of january 1 , 2018. see note 17 – accum... | consolidated results of operations revenues . total revenues increased 7.5 % or $ 381.6 million during the year ended december 31 , 2018 compared to the year ended december 31 , 2017. admissions revenues increased 4.8 % , or $ 155.5 million during the year ended december 31 , 2018 compared to the year ended december 31... | 5,958 |
the guidance will be effective in 2018 , and we do not expect it to have a material impact on our consolidated financial statements . in february 2016 , the fasb issued guidance that primarily requires lessees to recognize most leases on their balance sheets but record expenses on their income statements in a manner si... | segment operating results results of operationscomparing years ended december 31 , 2017 , 2016 and 2015 education replace_table_token_8_th nm = not meaningful our education segment net sales for the year ended december 31 , 2017 increased $ 15.9 million , or 1.3 % , from $ 1,207.1 million for the same period in 2016 t... | 5,959 |
the stock price was determined by an average of the fair market value of the company 's common stock over a seven day period prior to the conversion date . f-12 note 9. reverse stock split on june 18 , 2009 , the directors adopted , and the stockholders approved , proposals to amend the company 's certificate of incorp... | results of operations revenue for the year ended december 31 , 2009 was $ 18,507 as compared to $ 8,914 for 2008. fourth quarter 2009 revenues were $ 11,550 and $ 1,697 for 2009 and 2008 , respectively . the sales growth resulted primarily from the commencement of it service offerings provided by the company . the cont... | 5,960 |
of the total loans purchased in the table above , $ 78.1 million , or 61 % , are interest-only for the first 10 years and will re-price in less than five years at one month libor plus a weighted average margin of 1.6 % ; a floor rate also is included in the terms . the remainders of the loan pools are scheduled to make... | overview on january 8 , 2016 , the company completed its acquisition of hopewell valley community bank ( “ hopewell valley ” ) , which , after purchase accounting adjustments , added $ 508.5 million to total assets , $ 342.6 million to loans , and $ 456.2 million to deposits , and nine branch offices in the hunterdon a... | 5,961 |
in oilfield services , the business grew as it acquired more customers and improved profitability , reflecting the strength of the market , augmented by the acquisition of biosuite llc in may 2018. octane additives continued to supply the one remaining customer in motor gasoline , albeit at reduced levels , consistent ... | results of operations the following table provides operating income by reporting segment : replace_table_token_6_th 30 results of operations fiscal 2018 compared to fiscal 2017 : replace_table_token_7_th we have recast certain prior period amounts to confirm to new accounting standards . 31 fuel specialties net sales... | 5,962 |
our strategy is to own primarily premium-branded , focused-service and compact full-service hotels . focused-service and compact full-service hotels typically generate most of their revenue from room rentals , have limited food and beverage outlets and meeting space , and require fewer employees than traditional full-s... | results of operations at december 31 , 2018 , 2017 and 2016 we owned 151 , 158 and 122 hotel properties , respectively . based on when a hotel property is acquired , sold , or closed for renovation , the operating results for certain hotel properties are not comparable for the years ended december 31 , 2018 , 2017 and ... | 5,963 |
asu 2016-02 is effective for the company for annual reporting story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes thereto in “ item 8. financial statements and su... | consolidated results of operations the following tables set forth consolidated results of operations and financial information by operating segment and other selected information for the periods indicated . the period from december 16 to december 31 , 2016 ( successor company ) and the period from january 1 to december... | 5,964 |
we own or operate 199 transfer stations , 190 active solid waste landfills and 69 recycling centers . we also operate 69 landfill gas and renewable energy projects . revenue for the year ended december 31 , 2013 was $ 8,417.2 million compared to $ 8,118.3 million for 2012. this 3.7 % increase in revenue was made up of ... | results of operations revenue we generate revenue primarily from our solid waste collection operations . our remaining revenue is from other services , including transfer station services , landfill disposal and recycling . our residential and commercial collection operations in some markets are based on long-term cont... | 5,965 |
the new standard will make eight targeted changes to how cash receipts and cash payments are presented and classified in the statement of cash flows with the purpose of decreasing the diversity in practice in how certain cash receipts and story_separator_special_tag the following discussion and analysis of our financia... | resulting from a $ 34.4 million increase in deferred contract acquisition costs , as our sales commission payments increased due to the addition of new customers and expansion of our existing customer subscriptions , a $ 22.6 million increase in accounts receivable 70 due to timing on collections , a $ 5.1 million incr... | 5,966 |
the following discussion also includes five non-gaap financial measures , adjusted book value per share , mediaalpha 's earnings before interest , taxes , depreciation and amortization ( “ ebitda ” ) , adjusted total capital and co ns olidated portfolio returns excluding symetra , and common equity securities and other... | fixed income results white mountains maintains a high quality , short-duration fixed income portfolio . as of december 31 , 2017 , the fixed income portfolio duration , including short-term investments , was 3.4 years compared to 2.8 years as of december 31 , 2016. the increase in the duration of the fixed income portf... | 5,967 |
our revenues are principally derived from advisory services on mergers and acquisitions , or m & a , financings and restructurings and are primarily driven by total deal volume and size of individual transactions . additionally , our private capital and real estate capital advisory group provides fund placement and oth... | results of operations the following tables set forth data relating to the firm 's sources of revenues : historical revenues by source replace_table_token_7_th advisory revenues historical advisory revenues by client location replace_table_token_8_th historical advisory revenues by industry replace_table_token_9_th we o... | 5,968 |
diluted net loss attributable to common stockholders is computed by adjusting net loss attributable to common stockholders to reallocate undistributed earnings based on the potential impact of dilutive securities , including the assumed conversion of our 2024 convertible notes , outstanding stock options and unvested r... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 : replace_table_token_4_th product revenue we began commercially selling zilretta within the united states in october 201... | 5,969 |
unless otherwise specifically indicated , all amounts herein are expressed in thousands , except for share data , and store count . overview we are a global leader in designing , marketing and distributing innovative footwear , apparel and accessories developed for both everyday casual lifestyle use and high performanc... | results of operations year ended march 31 , 2016 compared to year ended march 31 , 2015 the following table summarizes our results of operations : replace_table_token_8_th 39 net sales . the following table summarizes our net sales by location and our net sales by brand and channel : replace_table_token_9_th the increa... | 5,970 |
in the fourth quarter of 2008 , we terminated our interest rate swap with a notional amount of $ 200.0 million that converted variable rate financing based on 3-month libor into fixed interest rates . as of december 31 , 2009 , no interest rate swaps were in place . the following table summarizes the reclassification o... | results of operations special charges and other nonrecurring items in 2009 , 2008 and 2007 , we recorded special charges and nonrecurring operating costs that we do not consider indicative of our ongoing operating activities . the following table details these charges ( in millions ) : replace_table_token_5_th in addit... | 5,971 |
examples of forward-looking statements include , but are not limited to : ( i ) projections of revenues , expenses , income or loss , earnings or loss per common share , the payment or nonpayment of dividends , capital structure and other financial items ; ( ii ) statements of plans , objectives and expectations of fir... | summary first defiance reported net income of $ 46.2 million for the year ended december 31 , 2018 , compared to $ 32.3 million and $ 28.8 million for the years ended december 31 , 2017 and 2016 , respectively . on a diluted per common share basis , first defiance earned $ 2.26 in 2018 , $ 1.61 in 2017 and $ 1.60 in 20... | 5,972 |
these statements may be identified by words such as “ estimate ” , “ forecast ” , “ project ” , “ plan ” , “ intend ” , “ believe ” , “ expect ” , “ anticipate ” , or variations or negatives thereof or by similar or comparable words or phrases . forward-looking statements are subject to risks and uncertainties that cou... | results of operations demand for the company 's temporary and consultant staffing , permanent placement staffing and risk consulting and internal audit services is largely dependent upon general economic and labor market conditions both domestically and abroad . correspondingly , results of operations for the year ende... | 5,973 |
certain significant risks and uncertainties - the company is subject to those risks common in manufacturing-driven markets , including , but not limited to , competitive forces , dependence on key personnel , customer demand for its products , the successful protection of its proprietary technologies , compliance with ... | results of operations the table below summarizes our results of operations for the years ended december 30 , 2016 , december 31 , 2015 , and december 31 , 2014 replace_table_token_6_th the following table sets forth statement of income data as a percentage of sales for the years indicated . 36 replace_table_token_7_th ... | 5,974 |
executive officers , directors and greater than 10 % stockholders are required by sec regulations to furnish the company with copies of all section 16 ( a ) forms they file . based solely on its review of the copies of reporting forms received by the company , the company believes that the following forms 3 and 4 for t... | results of operations revenues we have not generated any revenues since the inception of this company . as a development stage company that is currently engaged in the development of therapeutics to fight cancer , we have not yet generated any revenues from our biopharmaceutical business . we currently do not anticipat... | 5,975 |
our fiscal year unless otherwise indicated , ( a ) all $ amounts are in u.s. dollars ( `` usd '' ) , ( b ) comparisons are to comparable prior periods , and ( c ) 2016 , 2015 and 2014 refers to the 12 months ended december 31 , 2016 , december 31 , 2015 , and december 31 , 2014 , respectively . for 2016 , the consolida... | results of operations united states segment we have presented pro forma financial information for 2016 and 2015 to enhance comparability of financial information between periods . results for the period from january 1 , 2016 , through october 10 , 2016 , are actual results recorded when we accounted for millercoors und... | 5,976 |
factors that could cause or contribute to such differences include , but are not limited to , the buyer 's ability and willingness to close the sale transactions , the volatility of oil and gas prices , production timing and volumes , our ability to continue as a going concern , estimates of proved reserves , operating... | results of operations business segments our discussion of results of operations is presented on a segment basis . our two reportable segments are ( 1 ) upstream and ( 2 ) midstream , which separately feature distinct revenue producing activities . we evaluate upstream and midstream segment performance using adjusted eb... | 5,977 |
general the following discussion is intended to provide information to facilitate the understanding and assessment of the consolidated financial condition and results of operations of the bancorp and its subsidiaries . it should be read in conjunction with the audited consolidated financial statements and notes appeari... | highlights ● diluted earnings per share increased 20.3 % to $ 1.72 per share for the year ended december 31 , 2014 compared to $ 1.43 per share for the year ended december 31 , 2013 . ● strong growth in loans – total loans increased $ 829.5 million , or 10.3 % , excluding loans held for sale , during 2014 , to $ 8.9 bi... | 5,978 |
exchange act of 1934 , as amended , or the exchange act . these statements are often identified by the use of words such as may , will , expect , believe , anticipate , intend , could , should , estimate , or continue , and similar expressions or variations . such forward-looking statement... | results of operations financial operations overview the following table shows the amounts from our consolidated statements of operations for the periods presented ( in thousands ) . replace_table_token_6_th nm = not meaningful years ended december 31 , 2011 and 2010 revenues replace_table_token_7_th revenues increased ... | 5,979 |
factors that could cause or contribute to those differences include , but are not limited to , those identified below and those discussed in the section entitled “ risk factors ” included elsewhere in this annual report on form 10-k. this annual report on form 10-k contains “ forward-looking statements ” within the mea... | quarterly results of operations the following table sets forth our unaudited quarterly consolidated statements of operations data for each of the eight quarters in the period ended december 31 , 2015. we have prepared the quarterly data on a basis consistent with our audited annual financial statements , including , in... | 5,980 |
a valuation allowance is provided for known and anticipated credit losses , as determined by story_separator_special_tag the following discussion of our consolidated results of operations and cash flows for the years ended december 31 , 2011 , 2010 and 2009 and consolidated financial condition as of december 31 , 2011 ... | highlights during 2011 , we faced challenging comparisons to 2010 , when we benefited from world cup and political advertising revenue and revenue from a large los angeles promotional event , whereas revenue from these and other similar periodically occurring revenue sources either did not occur or were not material in... | 5,981 |
as of december 31 , 2011 , the company had total interest reserves of $ 6.8 million on 34 loans with an aggregate unpaid principal balance of $ 524.3 million and had three non-performing loans with an aggregate unpaid principal balance of $ 38.4 million with a funded interest reserve of $ 0.1 million . income from non-... | overview we are a maryland corporation that was formed in june 2003 to invest in multi-family and commercial real estate-related bridge loans , junior participating interests in first mortgages , mezzanine loans , preferred and direct equity and , in limited cases , discounted mortgage notes and other real estate-relat... | 5,982 |
you should review the “ cautionary note regarding forward-looking statements ” on page ii and item 1a ( risk factors ) of part i of this annual report on form 10-k for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking s... | results of operations the following tables set forth our results of operations for the periods presented in dollars and as a percentage of our net revenues for those periods . the period-to-period comparisons of our historical results are not necessarily indicative of the results that may be expected in the future . re... | 5,983 |
the preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets , liabilities , revenues and expenses , and disclosure of contingent assets and liabilities , if any , at the date of the financial statements . we base our estimates on historical experi... | results of operations the following table summarizes our results for the years ended december 31 , 2015 and 2014 : replace_table_token_1_th general and administrative expenses general and administrative expenses include : compensation , professional fees and costs related to being a public company , amortization of ide... | 5,984 |
in the following discussion and analysis . a discussion of the year ended december 31 , 2018 compared to the year ended december 31 , 2017 has been reported previously in our annual report on form 10-k for the year ended december 31 , 2018 , filed with the sec on march 7 , 2019 , under the heading `` management 's disc... | result of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes our results of operations : replace_table_token_6_th revenue revenue for the year ended december 31 , 2019 , was $ 3.0 million resulting from the achievement of a clinical milestone under the merck agreement . ... | 5,985 |
xpo logistics , inc. consolidated summary financial table for the year ended december 31 , replace_table_token_3_th consolidated results year ended december 31 , 2016 compared to year ended december 31 , 2015 our consolidated revenue for 2016 increased 91.8 % to $ 14,619.4 million from $ 7,623.2 million in 2015 . this ... | summary financial table for the year ended december 31 , replace_table_token_5_th note : total depreciation and amortization for the logistics segment included in cost of transportation and services , direct operating expense and sg & a was $ 192.3 million , $ 136.9 million and $ 16.3 million for the years ended decemb... | 5,986 |
our stores offer an extensive range of automotive products and services , including new and used vehicles ; parts and service , which include repair and maintenance services , replacement parts , and collision repair service ; and finance and insurance products . as of december 31 , 2018 , our new vehicle revenue brand... | results of operations the year ended december 31 , 2018 compared to the year ended december 31 , 2017 replace_table_token_7_th 33 replace_table_token_8_th total revenue during 2018 increase d by $ 417.9 million ( 6 % ) compared to 2017 , due to a $ 227.6 million ( 6 % ) increase in new vehicle revenue , a $ 138.3 milli... | 5,987 |
f-13 golden minerals company notes to the consolidated financial statements - ( continued ) ( expressed in united states dollars ) in addition , for freestanding equity-classified financial instruments , asu 2017-11 also requires entities that present earnings per share ( eps ) in accordance with topic 260 to recognize... | results of operations for the results of operations discussed below , we compare the results of operations for the year ended december 31 , 2017 to the results of operations for the year ended december 31 , 2016. revenue from oxide plant lease . we recorded revenue of $ 6.7 million and $ 6.4 million for the years ended... | 5,988 |
company overview mannatech is a global wellness solution provider , which was incorporated and began operations in november 1993. we develop and sell innovative , high quality , proprietary nutritional supplements , topical and skin care and anti-aging products , and weight-management products that target optimal healt... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 the tables below summarize our consolidated operating results in dollars and as a percentage of net sales for the years ended december 31 , 2017 and 2016 ( in thousands , except percentages ) . replace_table_token_9_th non-gaa... | 5,989 |
the loans were due to be repaid on october 31 , 2018 , however , on october 2 , 2018 , the expiry date was extended to october 31 , 2019 . ( b ) interest expense paid to related persons during the years ended december 31 , 2018 and 2017 , interest expense of hk $ 581,264 ( equivalent to $ 74,162 ) and hk $ 160,000 ( eq... | results of operations comparison of years ended december 31 , 2018 and december 31 , 2017 sales sales consisted mainly of fluorspar products generated from trial production at our mines and commission income . in 2018 , we had total sales of $ 667,804 , as compared to sales of $ 295,262 during 2017. the percentage of s... | 5,990 |
if our first lien leverage ratio is greater than or equal to 5.00 to 1.00 but less than 5.50 to 1.00 , our facility fee story_separator_special_tag executive overview introduction the following analysis of the financial condition and results of operations of gray television , inc. ( we , us , our , gray or the ... | results of operations year ended december 31 , 2011 ( 2011 ) compared to year ended december 31 , 2010 ( 2010 ) revenue total revenue decreased $ 38.9 million , or 11 % , to $ 307.1 million for 2011 compared to 2010 reflecting decreased political and national advertising revenue and consulting revenue , partially o... | 5,991 |
the remaining amount , representing the excess of the loan 's cash flows expected to be collected over the fair value is the accretable yield ( accreted into interest income over the remaining life of the loan or pool ) . refer to note 6 acquired sjb assets and fdic loss sharing asset for pci loans by type at decembe... | summary of significant accounting policies and note 21 business segments of the consolidated financial statements . key measures we use to evaluate the segments ' performance are included in the following table for the years ended december 31 , 2015 , 2014 and 2013. these tables also provide additional significant se... | 5,992 |
in computing beneficial ownership of each person , all amounts exclude common units issuable upon the exercise of outstanding story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and notes thereto presented in this annual report . the... | results of operations results presented and factors affecting the comparability of our results to the historical financial results of our predecessor viper energy partners lp was formed on february 27 , 2014 and did not own any assets prior to the contribution of our predecessor to us on june 17 , 2014. the assets of o... | 5,993 |
except when the context otherwise requires or where otherwise indicated , ( 1 ) all references to “ venator , ” the “ company , ” “ we , ” “ us ” and “ our ” refer to venator materials plc and its subsidiaries , or , as the context requires , the historical pigments and additives business of huntsman , ( 2 ) all refere... | executive summary we are a leading global manufacturer and marketer of chemical products that improve the quality of life for downstream consumers and promote a sustainable future . our products comprise a broad range of innovative chemicals and formulations that bring color and vibrancy to buildings , protect and exte... | 5,994 |
the company evaluates premises and equipment for financial impairment as events or changes in circumstances indicate that the carrying amount of such assets may not be fully recoverable . bank owned life insurance the company has purchased life insurance policies on certain key executives . bank owned life insurance is... | results of operations net interest income the following table presents , for the years indicated , the distribution of consolidated average assets , liabilities and shareholders ' equity . average balances are based on average daily balances . it also presents the amounts of interest income from interest-earning assets... | 5,995 |
the company records , as a reduction of revenue , the estimated impact of such returns . in determining the estimate of product sales that will be returned , management analyzes historical returns , current economic trends , changes in customer demand and acceptance of the company 's products . based on this informatio... | results of operations this section provides an analysis of the company 's results of operations for the three fiscal years ended june 30 , 2015 , respectively . this analysis is presented on a consolidated basis and a segment basis . in addition , a brief description is provided of significant transactions and events ... | 5,996 |
the maximum number of shares issuable upon vesting is 200 % of the msus initially granted based on the average price of the company 's common stock relative to the index story_separator_special_tag overview pros provides ai solutions that power commerce in the digital economy by providing fast , frictionless and person... | executive summary in 2019 , we continued to achieve important milestones in our cloud transformation which began in 2015 , while continuing to enable customers to leverage our ai-driven solutions to help them compete in the digital economy . in 2019 , our subscription revenue surpassed 50 % of total revenue and our tot... | 5,997 |
at october 1 , 2020 , the company performed qualitative assessments to story_separator_special_tag ( $ in millions , except per share data ) measures within this md & a that are not based on accounting principles generally accepted in the united states of america ( non-gaap ) are marked with an asterisk ( * ) the first... | investment results our investment strategy is primarily focused on generating income to support product liabilities and balances principal protection and risk . total net investment income includes net investment income from our investment portfolio as well as accreted investment income from the deposit asset on reinsu... | 5,998 |
the company has not paid dividends to its stockholders since its inception and does not plan to pay cash dividends in the foreseeable future . therefore , the company has assumed an expected dividend rate of zero . expected volatility rates are based on historical volatility of the common stock of comparable publicly t... | results of operations comparison of years ended december 31 , 2014 and december 31 , 2013 the following table sets forth our revenues and operating expenses for the fiscal years ended december 31 , 2014 and 2013 : replace_table_token_2_th 85 revenues the following table provides a comparison of revenues for the years e... | 5,999 |
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