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f- 8 fennec pharmaceuticals inc. notes to the consolidated financial statements ( u.s. dollars and shares in thousands , except per share information ) foreign currency translation the u.s. dollar is the functional currency for the company 's consolidated operations . all gains and losses from currency translations are... | results of operations fiscal 2019 versus fiscal 2018 replace_table_token_2_th 49 · research and development expense increased by $ 0.6 million in fiscal 2019 as compared to fiscal 2018 , primarily due to drug manufacturing activities related to the preparation for registration batches and additional regulatory activiti... | 600 |
in order to implement the spin-off , we entered into certain agreements with kraft foods group to effect our legal and structural separation , govern the relationship between us , and allocate various assets , liabilities and obligations between us , including , among other things , employee benefits , intellectual pro... | consolidated results of operations the following discussion compares our consolidated results of operations for 2013 with 2012 and 2012 with 2011 . 2013 compared with 2012 replace_table_token_11_th net revenues net revenues increased $ 284 million ( 0.8 % ) to $ 35,299 million in 2013 , and organic net revenues ( 1 )... | 601 |
beginning in 2011 , awards under the 2010 plan to non-employee directors were in the form of restricted stock units , which vest in equal quarterly installments over a one-year period , starting from the grant date . as of december 31 , 2013 , 2.2 million additional common shares are available for issuance under the co... | results of operations the following table presents the percentage relationship that certain items in our consolidated statements of income bear to sales for the periods indicated . the financial information and the discussion below should be read in conjunction with the consolidated financial statements and notes there... | 602 |
under the terms of the agreement , ppg divested its entire flat story_separator_special_tag performance overview net sales by region replace_table_token_4_th 2018 vs. 2017 net sales increased $ 626 million due to the following : ● higher selling prices ( +2 % ) ● slightly higher acquisition-related sales , net of dispo... | summary of significant accounting policies ” under item 8 of this form 10-k describes the company 's recently adopted accounting pronouncements . accounting standards to be adopted in future years note 1 , “ summary of significant accounting policies ” under item 8 of this form 10-k describes accounting pronouncements ... | 603 |
interest is capitalized on borrowed funds and where regulation by the ferc exists , on internally generated funds . the latter is included in other income ( expense ) – net below operating income ( loss ) in the consolidated statement of income . the rates used by regulated companies are calculated in accordance with f... | overview in 2014 , we continued to focus upon both growth in our businesses through disciplined investment and growth in our per-share dividends . examples of this growth included : the acquisition of acmp which has bolstered our position in the marcellus and utica shale plays and added diversity via the eagle ford , h... | 604 |
the company intends , and has the ability , to hold such investments until recovery of temporary declines in market value or maturity ; accordingly , as of december 31 , 2011 , the company believes the story_separator_special_tag you should read the following discussion together with the consolidated financial statemen... | results of operations the following table presents line items from our consolidated statements of income as percentages of our total revenues for the periods indicated : replace_table_token_8_th discussion and analysis below we provide information on the significant line items in our consolidated statements of income f... | 605 |
on december 16 , 2014 , the company 's board of directors approved the 2015 incentive award plan , or 2015 plan , which was subsequently approved by the company 's stockholders on june 16 , 2015. the number of shares reserved for issuance or transfer pursuant to awards under the 2015 plan will be increased by the numbe... | results of operations in 2016 , we generated operating revenues of $ 2,322.0 million and operating income of $ 443.7 million resulting in a 19.1 % operating margin and net earnings of $ 264.9 million . in 2015 , we generated operating revenues of $ 2,141.5 million and operating income of $ 509.1 million resulting in a ... | 606 |
generally , a nonaccrual loan that is restructured in a tdr remains on nonaccrual status for a period of at least six months following the restructuring in order to ensure that the borrower performs in accordance with the restructured terms , including consistent and timely payments of at least six consecutive months a... | overview . the company reported net income of $ 33.4 million ( $ 14.04 per common share diluted ) for the year ended september 30 , 2020 , compared to net income of $ 16.2 million ( $ 6.82 per common share diluted ) for the year ended september 30 , 2019. the increase in net income was due to increases in net interest ... | 607 |
” overview we are a cloud-based provider of payroll and human capital management or hcm software solutions for medium-sized organizations , which we define as those having between 20 and 1,000 employees . our comprehensive and easy-to-use solutions enable our clients to manage their workforces more effectively . our so... | results of operations the following table sets forth our statements of operations data for each of the periods indicated . replace_table_token_10_th 45 the following table sets forth our statements of operations data as a percentage of total revenue for each of the periods indicated . replace_table_token_11_th comparis... | 608 |
( a ) the following documents are filed as a part of this form 10-k. ( 1 ) financial statements : reference is made to the index to consolidated financial statements under item 8 in part ii of this form 10-k. ( 2 ) financial statement schedules : schedule ii valuation and qualifying accounts . schedule ii heska corpo... | results of operations the following table summarizes our results of operations for the three most recent fiscal years : replace_table_token_3_th revenue total revenue increased 4 % to $ 72.8 million in 2012 compared to $ 70.1 million in 2011. total revenue increased 7 % to $ 70.1 million in 2011 compared to $ 65.5 mill... | 609 |
our actual results could differ materially from those discussed in the forward-looking statements . see the “ note about forward-looking statements ” for additional information . factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report on form 10-k , ... | results of operations the following table summarizes our historical consolidated statements of operations ( in thousands , except percentage of total net revenues ) : replace_table_token_3_th 42 years ended december 31 , 2018 , 2017 and 2016 net revenues net revenues in the year ended december 31 , 2018 increased $ 66.... | 610 |
in doing so , we continue to focus on the following key initiatives in an effort to broaden our position in the u.s. government contracting market : differentiate dlh offerings by delivering professional , technical , logistical , and consulting services that enable customers to achieve business value through the use o... | fiscal year 2014 revenue was $ 60.5 million , an increase of $ 7.0 million or 13.1 % over the prior year period . the increase in revenue is due primarily to new business awarded in 2013 and 2014 , as well as expansion on current programs . direct expenses direct expenses are generally comprised of direct labor ( inclu... | 611 |
the warrants have a five-year term and an exercise price equal to $ 2.34 per share of common stock . the exercise price and or the number of story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes included elsewhere in ... | overview we are a biotechnology company using our expertise in the tumor microenvironment to discover and develop therapeutic agents that selectively target tumor cells for the treatment of patients living with cancer . our lead investigational small molecule , th-302 , is being evaluated in two pivotal phase 3 clinica... | 612 |
the consolidated group did not achieve the trailing three-month net product revenue threshold prior to june story_separator_special_tag the following discussion and analysis should be read in conjunction with our audited annual consolidated financial statements and the related notes that appear elsewhere in this annual... | results of operations replace_table_token_3_th revenue we began generating revenue from iluvien in 2013 , but do not expect positive cash flow from operations until late 2018 , if at all . in addition to generating revenue from product sales , we intend to seek to generate revenue from other sources such as upfront fee... | 613 |
the amended financing agreement includes a $ 200 million term loan b maturing in november 2020 and a $ 75 million revolving credit facility maturing in november 2018. as a result of the debt refinance , $ 4.6 million of unamortized deferred loan fees and costs under the original financing agreement were written off and... | results of operations the trends and underlying economic conditions affecting the operating performance and future prospects differ for each of our business segments . accordingly , you should read the following discussion of our consolidated results of operations in conjunction with the discussion of the operating per... | 614 |
our objective of creating sustainable long-term growth in revenue and profitability is predicated on working closely with our customers to provide proven profitable products . as a fast follower of innovative products , our goal is to identify which new products are succeeding in the marketplace and develop similar h... | results of operations the following table summarizes the change in revenue by reporting segment for 2013 : replace_table_token_14_th 1. impact of foreign exchange is the difference between the current year 's revenue translated utilizing the current year 's average foreign exchange rates less the current year 's revenu... | 615 |
`` this update aligns the accounting for repurchase-to-maturity transactions and repurchase agreements executed as repurchase financings with the accounting for other typical repurchase agreements . going forward , these transactions would all be accounted for as secured borrowings . the guidance eliminates story_separ... | operating results overview . for 2014 , including non-recurring merger-related expenses of $ 864,000 associated with the pending acquisition of independence bank and $ 626,000 associated with the acquisition of infinity , and a non-recurring $ 1.7 million litigation expense , the company recorded net income of $ 16.6 m... | 616 |
segment reporting : asc topic 280 , segment reporting , provides for the identification of reportable segments on the basis of distinct business units and their financial information to the extent such units are reviewed by an entity 's chief decision maker ( which can be an individual or group of management persons ) ... | analysis of results of operations 2018 compared to 2017 net income was $ 18.1 million in 2018 , compared to $ 5.0 million in 2017 . net income available to common shareholders was $ 18.1 million , or $ 1.45 per diluted common share , in 2018 , compared to $ 4.8 million , or $ 0.55 per diluted common share , in 2017 . n... | 617 |
section 4.4 of the limited partnership agreement $ $ 19,497 132,800 3 ) ccc interest in fund percentage of distributable cash for any quarter prior to receipt of the incentive management fee , pursuant to section 4.5 of the limited partnership agreement $ 141,728 item 12. security ownership of certain beneficial owne... | results of operations market overview pursuant to the limited partnership agreement of the partnership , all authority to administer the business of the partnership is vested in ccc . a leasing agent agreement ( agreement ) exists between the partnership and the leasing company , whereby the leasing company has the r... | 618 |
investments in real estate joint ventures we analyze our investments in real estate joint ventures under applicable guidance to determine if the venture is considered a vie and would require consolidation . to the extent that the ventures do not qualify as vies , we further assess the venture to determine whether a gen... | results of operations for our discussion of results of operations , we have provided information on a total portfolio and same-store basis . information provided on a same-store basis includes the results of properties that we owned and operated for the entirety of both periods being compared , except for properties he... | 619 |
as of december 31 , 2018 , aimco owned 149,133,826 of the common partnership units ( 94.3 % of the common partnership units ) of the aimco operating partnership and aimco had outstanding an equal number of shares of its class a common stock , which we refer to as common stock . except as the context otherwise requires ... | . highlights include : average daily occupancy of 96.5 % , 50 basis points higher than the year ended 2017 ; same store net operating income increased 3.1 % with 74.2 % net operating income margin ; and same store rent increases on renewals and new leases averaged 4.5 % and 1.5 % , respectively , for a weighted average... | 620 |
79 item 13. certain relationships , related transactions , and director independence related party transactions we describe below all transactions and series of similar transactions , other than compensation arrangements , during the last three fiscal years , to which we were a party or will be a party , in which : ● t... | product revenue we continue to generate material revenues from the commercialization of our products and have recently launched a new product , zolpimist , that competes in the $ 1.8 billion prescription sleep aid market . we recognized approximately $ 3.7 million and $ 3.2 million of net revenue from natesto , prostas... | 621 |
we focus exclusively on the upper-end of the soft floorcovering market where we believe we have strong brands and competitive advantages with our style and design capabilities and customer relationships . our fabrica , masland , and dixie home brands have a significant presence in the high-end residential soft floorcov... | results of operations fiscal year ended december 26 , 2015 compared with fiscal year ended december 27 , 2014 replace_table_token_5_th net sales . net sales for the year ended december 26 , 2015 were $ 422.5 million compared with $ 406.6 million in the year-earlier period , an increase of 3.9 % for the year-over-year c... | 622 |
in november 2015 , the fasb issued asu 2015-17 , balance sheet classification of deferred taxes , which simplifies the presentation of deferred income taxes . this asu requires that deferred tax assets and liabilities be classified as non-current in a statement of financial position . the standard is effective for pu... | general and administrative the following is a comparison of general and administrative expenses for the years ended december 31 , 2015 , 2014 and 2013 : replace_table_token_8_th general and administrative expenses consist primarily of salaries and related benefits , including stock-based compensation , related to our e... | 623 |
using information gathered by pearl meyer , peer company data , national surveys , general compensation trend information and recommendations from management , the cng committee approved the fiscal 2015 base salaries for our senior executives . base salaries for senior executives are set using the cng committee story_s... | results of operations years ended december 31 , 2015 and 2014 net sales and margins . net sales of lymphoseek were $ 10.3 million during 2015 , compared to $ 4.2 million during 2014. the increase was primarily the result of continued efforts to increase sales . gross margins on net sales were 83 % and 63 % for 2015 and... | 624 |
overview outfront media is a real estate investment trust ( “ reit ” ) , which provides advertising space ( “ displays ” ) on out-of-home advertising structures and sites in the united states ( the “ u.s. ” ) and canada . we currently manage our operations through three operating segments— ( 1 ) u.s. billboard and tran... | segment results of operations we present adjusted oibda as the primary measure of profit and loss for our operating segments in accordance with financial accounting standards board ( the “ fasb ” ) guidance for segment reporting . ( see the “ key performance indicators ” section of this md & a and item 8. , note 18. se... | 625 |
overview we are a clinical stage biotechnology company pioneering messenger rna ( mrna ) therapeutics and vaccines to create a new generation of transformative medicines to improve the lives of patients . mrna medicines are designed to direct the body 's cells to produce intracellular , membrane or secreted proteins th... | results of operations the following tables summarize our consolidated statements of operations for each period presented ( in thousands ) : replace_table_token_11_th replace_table_token_12_th revenue total revenue decrease d by $ 74.9 million , or 55 % in 2019 , primarily due to a decrease in collaboration revenue . co... | 626 |
only the current day 's variation margin receivable ( payable ) is reported in the december 31 , 2020 and december 31 , 2019 statements of financial condition for non-lme commodity futures contracts . the effect of derivative instruments on the statements of income and expenses is as follows : replace_table_token_21_th... | results of operations for the years ended december 31 , 2020 and 2019 the following graphs illustrate the percentage changes in ( i ) the market price of the shares ( as reflected by the line “ market ” ) , ( ii ) the fund 's nav ( as reflected by the line “ nav ” ) , and ( iii ) the closing levels of the index ( as re... | 627 |
cash balances are generally held in accounts at large national or regional banking organizations in amounts that story_separator_special_tag the information contained in this section should be read in conjunction with the consolidated financial statements and notes thereto for the years ended december 31 , 2013 , 2012 ... | consolidated results of operations for the years ended december 31 , 2013 and 2012 net increase in net assets resulting from operations was $ 25,776,000 or $ 1.16 per diluted common share in 2013 , up $ 1,259,000 or 5 % from $ 24,517,000 or $ 1.21 per share in 2012 , primarily reflecting higher net interest and noninte... | 628 |
the company generally considers inventory quantities beyond two years of non-usage , measured on a historical usage basis , to be excess inventory and reduces the gross carrying value of inventory accordingly . goodwill in accordance with financial accounting standards board ( fasb ) asc topic 350 , intangibles – goodw... | results of operations twelve-months ended december 31 , 2016 vs. december 31 , 2015 the company reported comparative results from operations for the twelve-month period ended december 31 , 2016 and 2015 as follows : replace_table_token_5_th - 18 - net sales . the company 's sales for the full year of 2016 were $ 94,051... | 629 |
historical results of operations and the percentage relationships among any amounts included , and any trends that may appear , may not indicate trends in operations or results of operations for any future periods . we have made , and will continue to make , various forward-looking statements with respect to financial ... | financial highlights financial highlights for 2019 are as follows : · our net income was $ 16.9 million , or $ 0.89 per diluted share in 2019 , compared to a net loss of $ 3.8 million , or $ ( 0.22 ) per diluted share in 2018. our 2018 results were adversely impacted by $ 15.5 million of merger and restructuring expens... | 630 |
60 if any of our officers or directors becomes aware of a business combination opportunity which is suitable for an entity to which he or she has current fiduciary or contractual obligations , he or she will honor his or her fiduciary or contractual obligations to present such business combination opportunity to such e... | results of operations for the period from may 19 , 2015 ( inception ) through december 31 , 2017 our activities consisted of formation and preparation for the public offering and , subsequent to the public offering , locating and completing a suitable business combination . as such , we had no operations or significant... | 631 |
as a result of many factors , such as those set forth under `` risk factors '' and elsewhere in this annual report on form 10-k , our actual results may differ materially from those anticipated in these forward-looking statements . please also refer to the section under heading `` forward-looking statements . '' overvi... | results of operations comparison of the years ended december 31 , 2019 and 2018 replace_table_token_5_th revenue . we recognized revenue of $ 74.0 million in the year ended december 31 , 2019 , compared to $ 14.0 million in the year ended december 31 , 2018 . all of the revenue in both periods was derived from the bms ... | 632 |
at their final meeting in december 2013 , the committee failed to reach consensus on the proposed rules . as a result , ed is free to develop their own regulatory language , within the constraints of the administrative procedures act that requires , among other things , for the regulation to be a natural outgrowth of... | segment results of operations the following tables present segment results for the reported periods ( dollars in thousands ) . results for the prior years have been reclassified to be comparable to the current year presentation . replace_table_token_13_th 67 replace_table_token_14_th replace_table_token_15_th ( 1 ) cam... | 633 |
the company issued approximately 6.2 million shares of its common stock for 100 % of the voting equity interests in first m & f in a transaction valued at $ 156,834. including the effect of purchase accounting adjustments , the company acquired assets with a fair value of $ 1,516,603 including loans with a fair value o... | results of operations net income net income for the year ended december 31 , 2013 was $ 33,487 compared to net income of $ 26,637 for the year ended december 31 , 2012 and $ 25,632 for the year ended december 31 , 2011 . basic earnings per share for the year ended december 31 , 2013 were $ 1.23 as compared to $ 1.06 fo... | 634 |
in addition to historical consolidated financial information contained herein , this discussion contains forward-looking statements that reflect our plans , estimates , and beliefs and involve numerous risks and uncertainties , including but not limited to those described in the “ risk factors ” in part i , item 1a of ... | highlights case volume increased 2.9 % . independent restaurant case volume increased 5.2 % . net sales increased $ 1,228 million , or 5.4 % , to $ 24,147 million . operating income increased $ 160 million , or 38.6 % , to $ 574 million . as a percentage of net sales , operating income increased to 2.4 % in 2017 , comp... | 635 |
our actual results could differ materially from those anticipated in the forward-looking statements as a result of many factors , including those discussed in “ risk factors ” included in this report . an index to our management 's discussion and analysis follows : replace_table_token_3_th overview we are a leading pro... | results of operations consolidated results see the table below for our consolidated operating results and selected financial statistics . a further discussion of our operating results for each of our operating segments is provided under “ segment results ” below . replace_table_token_4_th ( a ) see “ glossary ” at the ... | 636 |
consequently , these companies story_separator_special_tag operations management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) is a supplement to the accompanying consolidated financial statements and is intended to provide a reader of our financial statements with a narrati... | segment results of operations the following section provides a discussion of pre-tax results of operations of our business segments . transactions between segments are accounted for as third party arrangements for purposes of presenting segment results of operations . intercompany transactions primarily consist of it i... | 637 |
we have continued to manage and support seaton 's operations from chicago . effective june 30 , 2014 , we entered into a second amended and restated revolving credit agreement for a secured revolving credit facility ( `` revolving credit facility `` ) of up to a maximum of $ 300.0 million , of which $ 187.0 million was... | results of operations total company results the following table presents selected financial data ( in thousands , except percentages and per share amounts ) : replace_table_token_5_th our year-over-year trends are significantly impacted by the acquisition of seaton . seaton was acquired effective the first day of our f... | 638 |
when ineffectiveness exists , the ineffective portion of changes in fair value of the interest rate swaps associated with our cash flow hedges is recognized in earnings in the period affected . we had no hedging instruments outstanding during 2013. concurrent with the closing of the amended and restated f-16 credit fac... | results of operations for our discussion of results of operations , we have provided information on a total portfolio and same-store basis . comparison of the year ended december 31 , 2015 to the year ended december 31 , 2014 the following summarizes our consolidated results of operations for the year ended december 31... | 639 |
the estimated useful lives for each asset class are as follows : computer equipment and software 3 years fixtures and fittings 3 to 5 years leasehold improvements shorter or lease term or useful life property and equipment is reviewed for impairment whenever events or changes in circumstances indicate... | results of operations the following tables summarize our consolidated statements of operations for the fiscal years ended december 31 , 2019 , 2018 and 2017 ( in thousands ) , and as a percentage of our revenue for those periods . the period-to-period comparison of financial results is not necessarily indicative of f... | 640 |
as of december 31 , 2012 story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements and the notes thereto included elsewhere in this report on form 10-k. the discussion in this section of this report on form 10-k contains forward-looking statements that... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 the following discussion should be read in conjunction with the financial statements included in this report and is qualified in its entirety by the foregoing . revenues total revenues were $ 9,269,016 and $ 14,929,430 for the... | 641 |
we have streamlined our administrative workforce and , with minor exceptions , completed the planned headcount reductions , effectively delayering our management structure and streamlining decision-making and information flow , as well as reducing duplicative and excess fixed cost . we recorded $ 2.2 million of severan... | results of operations overview while our products performed well at retail this year , continuing sluggishness in the economy and an unusually harsh winter had a negative impact on the entire apparel industry . the lingering effects of management changes and related issues at several of our large customers presented ad... | 642 |
story_separator_special_tag times , serif '' > our month-over-month asp for regular cmp was mostly stable at approximately $ 370/tonne in both 2014 and 2013. the asp for regular cmp for 2014 was $ 363/tonne , representing $ 10 , or 2.68 % , decrease compared to $ 373/tonne for 2013. we believe that the decrease was a r... | results of operations revenue for the year ended december 31 , 2014 was $ 137,041,447 , an increase of $ 11,323,817 , or 9.01 % , from $ 125,717,630 for the previous year . revenue of offset printing paper and corrugating medium paper revenue from sales of offset printing paper and corrugating medium paper ( “ cmp ” ) ... | 643 |
40,375 ) ( 9,750 ) long-term debt , net of unamortized discount and excluding current portion $ 597,314 $ 710,357 64 b & g foods , inc. and subsidiaries notes to consolidated financial statements ( continued ) december 29 , 2012 , december 31 , 2011 and january 1 , 2011 ( 6 ) long-term debt ( continued ) senior secured... | results of operations the following table sets forth the percentages of net sales represented by selected items reflected in our consolidated statements of operations . the comparisons of financial results are not necessarily indicative of future results : replace_table_token_8_th 33 as used in this section the terms l... | 644 |
these options will vest over four years ( according to the story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with , and is qualified in its entirety by , our consolidated financial statements ( including notes to the cons... | results of operations year ended december 31 , 2011 , 2010 and the development stage period ( cumulative from inception through december 31 , 2011 ) revenue replace_table_token_3_th during the year ended december 31 , 2011 , we recorded revenues of $ 718 thousand , which represents an increase of $ 507 thousand ( or 24... | 645 |
part ii i item 10. directors , executive officers and corporate governanc e the information required by this item is incorporated herein by reference to the material under the captions “ board of directors , executive officers and corporate story_separator_special_tag s the following discussion summarizes the significa... | results of operations comparison of the years ended december 31 , 2018 and december 31 , 2017 replace_table_token_3_th revenue revenue in 2018 was related to services rendered for our zyn001 program in connection with grants received prior to 2015. grants received were recorded as deferred revenue and recognized as rev... | 646 |
the company recognizes tax-free income 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 appearing elsewhere in this report . this discussion and analysis inclu... | results of operations refer to item 6 of this report for a summary of the company 's financial performance for the five most recent years . during the twelve months ended december 31 , 2016 , net income was $ 12.1 million , or $ 2.30 per diluted share , compared to net income of $ 8.9 million , or $ 1.96 per diluted sh... | 647 |
million story_separator_special_tag overview we are one of the world 's leading vertically integrated producers , marketers and distributors of high-quality fresh and fresh-cut fruit and vegetables , as well as a leading producer and marketer of prepared fruit and vegetables , juices , beverages and snacks in europe , ... | results of operations the following table presents , for each of the periods indicated , certain income statement data expressed as a percentage of net sales : replace_table_token_7_th the following tables present for each of the periods indicated ( i ) net sales by geographic region , ( ii ) net sales by product categ... | 648 |
the sales decrease was primarily the impact of foreign currency translation as the us dollar strengthened against certain foreign currencies and lower sales volume , partially offset by price increases , as well as the company 's acquisitions . the company 's consolidated gross profit was $ 297.6 million for 2015 , a d... | results of operations net sales net sales in 2015 were $ 924.9 million , a decrease of $ 122.9 million or about 12 percent compared to 2014 sales of $ 1,047.8 million . the incremental impact of sales from acquired businesses was $ 21.3 million or about 2 percent . sales revenue decreased by $ 89.3 million or about 9 p... | 649 |
our core portfolio consists of those properties either 100 % owned , or partially owned through joint venture interests by the operating partnership , or subsidiaries thereof , not including those properties owned through our funds . these 182 properties primarily consist of street and urban retail , and dense suburban... | results of operations see note 12 in the notes to consolidated financial statements for an overview of our three reportable segments . during the year ended december 31 , 2016 , we revised how we allocate general and administrative and income tax expenses among our segments . all prior periods presented have been revis... | 650 |
through our security division , we design , manufacture and market security and inspection systems worldwide for sale primarily to u.s. and foreign government agencies , and provide turnkey security screening solutions . these products and services are used to inspect baggage , cargo , vehicles and other objects for we... | consolidated results fiscal 2012 compared with fiscal 2011. we reported consolidated operating profit of $ 65.9 million for fiscal 2012 , an $ 18.1 million or 38 % improvement over the $ 47.8 million operating profit reported for fiscal 2011. this improved profitability was driven primarily by a 21 % increase in sales ... | 651 |
for information on risks and uncertainties related to our business that may make past performance not indicative of future results or cause actual results to differ materially from any forward-looking statements , see `` special note regarding forward-looking statements , '' and part i , item 1a , `` risk factors . '' ... | general and administrative expenses . general and administrative expenses decreased by 3.7 million , or 29 % , from $ 12.4 million for the year ended december 31 , 2017 to $ 8.7 million for the year ended december 31 , 2018. this decrease in general and administrative expense was primarily due to the following : a decr... | 652 |
the company therefore has recognized a benefit of approximately $ 1.1 million for these taxes for the year ended december 31 , 2017. during december 2017 , the sec staff issued staff accounting bulletin no . 118 ( story_separator_special_tag the following discussion of the financial condition and results of our operati... | results of operations the following discussion summarizes the key factors our management believes are necessary for an understanding of our financial statements . revenues we have not generated any revenue from product sales to date and we do not expect to generate revenues from product sales until at least the fourth ... | 653 |
income ( loss ) from equity method investments is recognized as part of other income ( loss ) in the consolidated statements of operations . the carrying amounts of equity method investments are reflected in investments in the consolidated statements of financial condition . as the underlying entities that the company ... | summary below is the summary of our total reportable segments , including management and incentive businesses , and a reconciliation of eni to net income attributable to apollo global management , llc reported in our consolidated statements of operations : replace_table_token_39_th liquidity and capital resources histo... | 654 |
following is a table of the changes to our asset retirement obligations for the following periods ( in thousands ) : replace_table_token_42_th the current portion of asset retirement obligations of $ 0 million and $ 1.6 million was included in `` other `` current liabilities on the story_separator_special_tag this mana... | results of operations operating highlights net loss for 2015 was $ 524.8 million , or $ 6.94 per diluted share , and cash flows from operating activities were $ 22.7 million . our net loss for 2015 included long-lived asset impairment charges of $ 324 million in the fourth quarter of 2015 and a valuation allowance on o... | 655 |
our sponsor , directors , officers and forward purchasers have agreed ( i ) to vote any shares of common stock owned by them in favor of any proposed business combination and ( ii ) not to redeem any shares of common stock owned by them in connection with a stockholder vote to approve a proposed initial business combin... | results of operations all activities through december 31 , 2020 were related to the company 's organizational activities , preparation for the company 's initial public offering , and subsequently , identifying a target company for a business combination . we will not generate any operating revenues until after complet... | 656 |
25 % of the options vest 12 months following issuance and the balance vests in 36 equal monthly installments thereafter . this stock option grant provides for accelerated vesting in the event of a change of control transaction or an initial public offering under which 50 % of such options ( assuming none have previousl... | results of operations comparison of years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 : replace_table_token_6_th 60 revenues our goal is to provide our customers with a variety of products to address their entire needs . our ... | 657 |
business overview we are the world 's largest provider of enterprise software and a leading provider of computer hardware products and services . our software , hardware systems , and services businesses develop , manufacture , market , host and support database and middleware software , applications software , and har... | results of operations impact of acquisitions the comparability of our operating results in fiscal 2012 compared to fiscal 2011 is impacted by our acquisitions , primarily the acquisition of taleo in the fourth quarter of fiscal 2012 , rightnow in the third quarter of fiscal 2012 , atg in the third quarter of fiscal 201... | 658 |
49 nortech systems incorporated and subsidiaries notes to consolidated financial statements as of and for the years ended december 31 , 2019 and 2018 ( in thousands , except share and per share data ) during fiscal year ended december 31 , 2019 we did business with printed circuits , inc. which is 90 % owned by the kun... | operating results the following table presents our statements of operations data as percentages of total net sales for the years indicated : replace_table_token_4_th net s ales our net sales in 2019 were $ 116.3 million , compared to $ 113.4 million in 2018 , an increase of $ 2.9 million or 2.6 % . net sales results we... | 659 |
on october 31 , 2013 , prior to the reverse stock splits , the holders of shares of the company 's series b preferred stock elected to convert all issued and outstanding shares of such preferred stock into shares of common stock at the applicable conversion rate , which was one-to-one . 8. stock-based compensation on j... | results of operations comparison of years ended december 31 , 2014 and 2013 the following table summarizes our results of operations for the years ended december 31 , 2014 and 2013 , together with the changes in those items in dollars and as a percentage : replace_table_token_3_th revenue . we recorded revenue of $ 150... | 660 |
if the standalone selling price is not observable through story_separator_special_tag the following discussion and analysis is intended to facilitate an understanding of our results of operations and financial condition and should be read in conjunction with our consolidated financial statements and the related notes t... | results of operations consolidated operating results for the years ended december 31 , 2020 and 2019 replace_table_token_2_th nm = not meaningful net sales for the year ended december 31 , 2020 decreased $ 359.4 million , or 25.8 % , from $ 1,390.7 million in 2019 to $ 1,031.3 million . the net sales decrease was drive... | 661 |
this management 's discussion and analysis of financial condition and results of operations may contain or incorporate by reference information that includes or is based upon forward-looking statements within the meaning of the private securities litigation reform act of 1995. see “ note regarding forward-looking state... | actuarial assumption review . results for 2017 include a $ 37 million ( $ 25 million , net of income tax ) gain associated with our annual review of actuarial assumptions related to reserves and dac , of which a $ 21 million ( $ 14 million , net of income tax ) gain was recognized in net derivative gains ( losses ) . o... | 662 |
the options vest in three equal annual installments , commencing november 30 , 2017. on november 28 , 2017 , 15,000 options were granted to mr. cohen under the 2001 plan . the options vest in three equal annual installments , commencing november 28 , 2018. on november 27 , 2018 , 20,000 options were granted to mr. cohe... | results of operations discontinued operations . on march 29 , 2021 , we entered into an agreement , for the sale of 100 % of the issued and outstanding share capital of our wholly owned polish subsidiary , asec . asec is headquartered in krakow , poland and has been conducting our mass transit ticketing business in eur... | 663 |
the insurer is permitted by florida statutes to recover the entire amount of assessments from in-force and future policyholders through policy surcharges . u.s. gaap provides that the company should record an asset based on the amount of written or obligated-to-write premiums and limited to the amounts recoverable over... | results of operations comparison of the year ended december 31 , 2018 with the year ended december 31 , 2017 our results of operations for the year ended december 31 , 2018 reflect net income of $ 17,725,000 , or $ 2.34 earnings per diluted common share , compared with a net loss of $ 6,893,000 , or $ 0.75 loss per com... | 664 |
during the years ended december 31 , 2018 , 2017 and 2016 , three customers accounted for approximately 20 percent , 11 percent and nine percent , two customers accounted for approximately 18 percent and 11 percent and two customers accounted for approximately 19 percent and 10 percent , respectively , of the company '... | results of operations 2018 and 2017 compared we reported net income for 2018 of $ 557.0 million , or $ 1.25 per share , compared to net income for 2017 of $ 100.4 million , or $ 0.22 per share . the increase in net income was primarily due to higher operating revenues , lower operating expenses and higher earnings on e... | 665 |
our income taxes as a percentage of pretax income for fiscal 2018 was 23.5 % compared to an effective tax rate of 38.3 % in fiscal 2017. our consolidated income taxes for fiscal 2018 were impacted by the enactment of the tcja . as previously mentioned , we are subject to a blended federal tax rate of 24.5 % for fiscal ... | analysis of results of operations the following analyses compare the company 's results of operations for fiscal 2018 , fiscal 2017 and fiscal 2016 . 14 fiscal 2018 compared with fiscal 2017 replace_table_token_0_th ( a ) gas utility revenues , total margin , operating income and income before income taxes were reduced... | 666 |
transactions representing revenues , costs and expenses are translated using an average rate of exchange for the period , and the related gains and losses are reported as other income ( expense ) on our consolidated statement of operations . 65 note 2. new accounting pronouncements recently adopted accounting guidance ... | results of operations the following table sets forth our statement of operations data ( in thousands ) : replace_table_token_8_th the following table sets forth our statement of operations data as a percentage of net sales : replace_table_token_9_th ( 1 ) percentages may not add due to rounding . net sales increased $ ... | 667 |
investments are classified as either short- or long-term based on their original maturities . tjx 's investments are primarily high-grade commercial paper , institutional money market funds and time deposits with major banks . f-8 as of february 1 , 2014 , tjx 's cash and cash equivalents held outside the u.s. were $ 1... | fiscal year ended dollars in millions february 1 , 2014 february 2 , 2013 january 28 , 2012 net sales $ 17,929.6 $ 17,011.4 $ 15,367.5 segment profit $ 2,612.7 $ 2,486.3 $ 2,073.4 segment profit as a percentage of net sales 14.6 % 14.6 % 13.5 % adjusted segment profit as a percentage of net sales * n/a n/a 13.6 % incre... | 668 |
employee stock ownership plan ( “ esop ” ) : we recognize compensation cost for esop contributions when funds become committed for the purchase of bancorp 's common shares into the esop in the year in which the employees render service entitling them to the contribution . if we contribute stock , the compensation cost ... | executive summary annual earnings were $ 34.2 million in 2019 compared to $ 32.6 million in 2018 . diluted earnings were $ 2.48 per share for the year ended december 31 , 2019 , compared to $ 2.33 per share in the same period of 2018 . the following are highlights of operating and financial performance for the year end... | 669 |
financial instruments - credit losses in june 2016 , the fasb issued asu 2016-13 , financial instruments - credit losses ( topic 326 ) : measurement of credit losses on financial instruments , which introduces a forward-looking approach , based on expected losses , to estimate credit losses on certain types of financia... | results of operations the following table sets forth the components of our consolidated results of operations expressed as a percentage of sales for the periods indicated : replace_table_token_7_th the following table sets forth the change in the components of our consolidated results of operations expressed as a perce... | 670 |
this discussion and other parts of this annual report contain forward-looking statements that involve risk and uncertainties , such as statements of our plans , objectives , expectations , and intentions . in this annual report , words such as may , will , expect , anticipate , estimate , intend , and... | results of operations comparison of the years ended december 31 , 2017 , 2016 and 2015 replace_table_token_7_th * change is not meaningful research and development research and development expenses consist primarily of costs incurred for the development of our product candidates , which include : employee-related expen... | 671 |
this strategy is viewed as providing an opportunity to increase revenues through the creation of a competitive advantage over other financial institutions . the company also strives to remain operationally efficient to improve profitability while enabling the banks to offer more competitive loan and deposit rates . the... | industry results the fdic quarterly banking profile reported the following results for the fourth quarter of 2018 net income rises $ 33.8 billion over fourth quarter 2017 to $ 59.1 billion the 5,406 fdic-insured commercial banks and savings institutions reported quarterly net income of $ 59.1 billion in the fourth quar... | 672 |
63 sb/rh hol dings , llc consolidated statements of financial position september 30 , 2018 and 2017 ( in millions ) replace_table_token_24_th see accompanying notes to the consolidated financial statements 64 sb/rh holdings , llc consolidated statement... | consolidated results of operations sbh the following is summarized consolidated results of operations for sbh for the years ended september 30 , 2018 , 2017 and 2016 : replace_table_token_7_th net sales . net sales for the year ended september 30 , 2018 increased $ 136.4 million , or 4.5 % , with an increase in... | 673 |
refer to note 4 , business restructuring and cost reduction actions ; note 5 , business combinations ; note 22 , income taxes ; and note 23 , supplemental information , to the consolidated financial statements for details on these transactions . on a non-gaap basis , the effective tax rate was 24.2 % in both 2013 and 2... | results of operations discussion of consolidated results replace_table_token_5_th 2014 vs. 2013 sales of $ 10,439.0 increased 3 % , or $ 258.6. underlying business increased 2 % , as higher volumes in the merchant gases and electronics and performance materials segments were partially offset by lower volumes in our ton... | 674 |
million , which represented the fair value of the swap agreement at the time of settlement . this amount is being amortized as an offset to interest expense over the 10-year term of the debt , and the unamortized balance is reflected as a gain , net of tax , in accumulated other comprehensive loss . in fiscal 2010 , th... | results of operations the following table sets forth the components of our consolidated results of operations expressed as a percentage of sales for the periods indicated : replace_table_token_7_th the following table sets forth the change in the components of our consolidated results of operations expressed as a perce... | 675 |
the exhibits listed below are filed as part of this annual report on form 10-k. certain of the exhibits , as indicated , have been previously filed and are incorporated herein by reference . exhibit no . identification of exhibit 2 asset purchase agreement with first aid only , inc. dated as of june 2 , 2014 ( 1 ) 3 ( ... | results of operations 2015 compared with 2014 on april 7 , 2014 , the company sold its fremont , nc distribution facility for $ 850,000 in cash . the facility originally served as a manufacturing site for the company 's scissors and rulers . in conjunction with the sale of the property , the company recorded a liabilit... | 676 |
the construction products operating segment provides floor preparation , grouts and mortars for tile setting as well as sealants and related products for heating , ventilation and air conditioning installations . we acquired the global industrial adhesives and synthetic polymers business of forbo holding ag on march 5 ... | summary of cash flows cash flows from operating activities from continuing operations replace_table_token_38_th net income including non-controlling interest was $ 50.2 million in 2014 , $ 97.2 million in 2013 and $ 125.9 million in 2012. depreciation and amortization expense totaled $ 70.5 million in 2014 compared to ... | 677 |
overview the bank provides financial services to individuals and businesses from our main office in parkville , maryland , and from our three additional full-service banking offices in arbutus , bel air and pasadena , maryland . our primary market area includes the baltimore metropolitan area and its surrounding counti... | general . net income was $ 943,000 for the year ended december 31 , 2020 compared to $ 908,000 for the year ended december 31 , 2019. the increase was due to several factors including an increase in non-interest income of $ 1.0 million to $ 1.6 million for the year ended december 31 , 2020 from $ 592,000 for the year e... | 678 |
replace_table_token_24_th replace_table_token_25_th management of market risk our most significant form of market risk is interest rate risk because , as a financial institution , the majority of our assets and liabilities are sensitive to changes in interest rates . therefore , a principal part of our operations is to... | general . net income increased to $ 4.0 million for the year ended june 30 , 2012 from $ 2.3 million for the year ended june 30 , 2011 , an increase of $ 1.7 million , or 74.5 % , from june 30 , 2011. the increase was primarily attributed to a decrease in interest expense of $ 1.7 million for the year ended june 30 , 2... | 679 |
to noncontrolling interests ( 83,656 ) ( 83,656 ) partner contributions in noncontrolling interests 1,000 1,000 stock-based plan activity 495 6 54,851 54,857 54,857 repurchase of common stock ( 3,080 ) ( 31 ) ( 175,027 ) ( 175,058 ) ( 175,058 ) debt conversions 185 1 ( 539 ) ( 538 ) ( 538 ... | summary of overall company results consolidated revenue for 2011 increased 12 percent to a record $ 23.4 billion from $ 20.8 billion for 2010 principally due to substantial growth in the mining and metals business line of the industrial & infrastructure segment , as well as revenue growth in the oil & gas , government ... | 680 |
key matters we discuss below several matters that we believe are important to understand our results of operations and financial condition . these matters include ( i ) earnings , ( ii ) production , ( iii ) `` operating cash costs '' as a measure of our performance , ( iv ) metal prices , ( v ) business segments , ( v... | executive summary this management 's discussion and analysis of financial condition and results of operations relates to and should be read together with our audited consolidated financial statements as of and for each of the years in the three-year period ended december 31 , 2016. therefore , unless otherwise noted , ... | 681 |
we have accrued for tax contingencies for potential tax assessments , and in 2015 we recognized a $ 1.8 million story_separator_special_tag story_separator_special_tag style= '' font-family : inherit ; font-size:10pt ; color : # 000000 ; font-weight : bold ; text-decoration : none ; '' > 2014 revenues were $ 341.7 mill... | business overview we are a leader in the development , manufacture and sale of innovative medical devices used in infusion therapy , oncology and critical care applications . our product line include needlefree connection devices , custom infusion sets , cstd for the handling of hazardous drugs , advanced sensor cathet... | 682 |
you should review the sections titled “ special note regarding forward-looking statements ” and “ risk factors ” for a discussion of forward-looking statements and important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained ... | results of operations the following table sets forth our results of operations for the periods presented : replace_table_token_1_th ( 1 ) includes equity and cash settled stock-based compensation expense , as follows : replace_table_token_2_th _ ( a ) as a result of the sap acquisition , our stock-based compensation ex... | 683 |
13. leases the company leases restaurant facilities , office space and certain equipment under operating leases that expire on various dates through august 2035 . lease terms for traditional shopping centers generally include a base term of 10 years , with options to extend these leases for additional periods of five t... | results of operations the following table summarizes key components of our results of operations for the periods indicated as a percentage of our total revenue , except for the components of restaurant operating costs , which are expressed as a percentage of restaurant revenue . fiscal years 2014 , 2013 and 2012 each c... | 684 |
john a. hardy , chief executive officer of the fund , fraser atkinson , director and chairman of the audit committee , alessandro benedetti , executive story_separator_special_tag overview equus is a bdc that provides financing solutions for privately held middle market and small capitalization companies . we began ope... | results of operations investment income and expense year ended december 31 , 2011 as compared to year ended december 31 , 2010 total income from portfolio securities declined to $ 0.5 million for 2011 from $ 2.9 million for 2010. this decrease was largely due to declines in interest bearing promissory notes during 2011... | 685 |
level 2 financial assets consist of government national mortgage association ( gnma ) mortgage-backed securities held by the company 's wholly-owned limited purpose federal thrift subsidiary , sei private trust company ( sptc ) , federal home loan bank ( fhlb ) and other u.s. government agency short-term notes held by ... | consolidated summary sei is a leading global provider of technology-driven wealth and investment management solutions . we deliver comprehensive platforms , services and infrastructure—encompassing technology , operational , and investment management services—to help wealth managers , financial advisors , investment ma... | 686 |
the following discussion and analysis , with the exception of cash flow information , is presented in the context of continuing operations unless otherwise identified . our financial performance for 2013 is summarized as follows : year-end at-risk managed care membership of 2,723,200 , an increase of 298,700 members , ... | segment results the following table summarizes our operating results by segment for the year ended december 31 , ( in millions ) : replace_table_token_14_th managed care premium and service revenues increased 55.6 % in the year ended december 31 , 2012 , due to the addition of our illinois , louisiana , mississippi , m... | 687 |
( 3 ) on april 9 , 2014 , 47,134 options were granted to each of nadav kidron and miriam kidron under the 2008 plan at an exercise price of $ 12.45 per share ; 15,710 of such options vested on april 30 , 2014 and the remainder vested in eight equal monthly installments , commencing on may 31 , 2014. the options have an... | results of operations critical accounting policies our significant accounting policies are more fully described in the notes to our accompanying consolidated financial statements . we believe that the accounting policies below are critical for one to fully understand and evaluate our financial condition and results of ... | 688 |
# 23 critical accounting policies in order to prepare our consolidated financial statements in accordance with accounting principles generally accepted in the united states of america , we were required to make estimates and assumptions that affected the amounts reported in these statements . there are uncertainties in... | summary of 2012 financial results we reported net income for 2012 of $ 22.2 million , representing diluted earnings per share ( `` eps '' ) of $ 1.85 , an increase of two cents , or 1.1 % from our 2011 result . return on average equity ( `` roe '' ) for the 2012 year continued to be strong at 12.88 % , although down fr... | 689 |
the potential liability for a given claim could range from zero to a maximum of $ 1,000,000 , depending upon the circumstances , and insurance deductible or retention in place story_separator_special_tag this report contains forward-looking statements , which are subject to inherent uncertainties . these uncertainties ... | results of operations twelve-months ended december 31 , 2017 vs. december 31 , 2016 the company reported comparative results from operations for the twelve-month period ended december 31 , 2017 and 2016 as follows : replace_table_token_5_th net sales . the company 's sales for the full year of 2017 were $ 101,799,000 ,... | 690 |
see notes 3 and 13 to the consolidated financial statements for more information on the acquisition . on june 13 , 2013 , the company completed the acquisition of plum for $ 249 million , subject to customary purchase price adjustments . plum is a leading provider of premium , organic foods and snacks that serve the nu... | executive summary this executive summary provides significant highlights from the discussion and analysis that follows . net sales increased 12 % in 2013 to $ 8.052 billion . the acquisition of bolthouse farms and plum contributed 11 points of the growth . gross profit , as a percent of sales , decreased to 36.2 % from... | 691 |
see note 8 story_separator_special_tag the following discussion should be read in conjunction with the company 's financial statements and accompanying notes included in item 8 , “ financial statements and supplementary data ” of this annual report on form 10-k. overview the company is a commercial real estate finance ... | results of operations all non-u.s. dollar denominated assets and liabilities are translated to u.s. dollars at the exchange rate prevailing at the reporting date and income , expenses , gains , and losses are translated at the prevailing exchange rate on the dates that they were recorded . investments the following tab... | 692 |
we are managed by , and our properties are leased and developed by , vornado realty trust ( “ vornado ” ) ( nyse : vno ) . we have seven properties in the greater new york city metropolitan area . we compete with a large number of property owners and developers . our success depends upon , among other factors , trends ... | general and administrative expenses general and administrative expenses were $ 5,406,000 in the year ended december 31 , 2015 , compared to $ 5,032,000 in the prior year , an increase of $ 374,000. this increase was primarily due to higher stock-based compensation expense as a result of deferred stock units granted to ... | 693 |
the purpose of this section is to discuss and analyze our consolidated financial condition , liquidity and capital resources and results of operations for the twelve months ended november 30 , 2020 and 2019. for a discussion of our results of operations and liquidity and capital resources for the eleven months ended no... | results of operations we are engaged in investment banking and capital markets , asset management and direct investing . jefferies group , our largest subsidiary , is now the largest independent full-service global investment banking firm headquartered in the u.s. during the first quarter of 2020 , we changed our inter... | 694 |
on february 12 , 2016 , we entered into a new credit agreement ( the `` new credit agreement '' ) among the company , certain of our subsidiaries who become borrowers under the new credit agreement , jpmorgan chase bank , n.a. , as administrative agent , swing line lender and letter of credit issuer , and the other len... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 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 , 2015 and december 31 , 2014 were as follows : rep... | 695 |
in the last three years , we have also derived revenues from the operation of international quality control centers ( “ qc centers ” ) ; one of which was divested in 2018 and one of which was divested in 2019. we will continue to derive revenues from the remaining international commissary in the united kingdom . we bel... | review of consolidated results revenues . for the reasons discussed above , consolidated revenues decreased $ 43.6 million , or 2.6 % , to $ 1.62 billion in 2019 , compared to $ 1.66 billion in 2018 . replace_table_token_13_th note : the year ended december 30 , 2018 has been restated to reflect the correction ... | 696 |
this annual report on form 10-k , including the following sections , contains forward-looking statements within the meaning of the federal securities laws . these statements are subject to risks and uncertainties that could cause actual results and events to differ materially from those expressed or implied by such for... | summary statement of cash flows the following table summarizes our cash flows for the periods presented : replace_table_token_10_th cash flows from operating activities during the year ended december 31 , 2018 , cash used in operating activities was $ 75.5 million , which consisted of a net loss of $ 84.6 million , adj... | 697 |
we believe that these assets will provide greater returns than similar assets in other markets , as a result of the population growth , public commitment , and significant private investment that characterize these areas . we are operated by affiliates of cim group . cim group is a vertically-integrated owner and opera... | summary segment results during the years ended december 31 , 2017 and 2016 , cim commercial operated in four segments : office , hotel and multifamily properties and lending . set forth and described below are summary segment results for our four segments included in continuing operations . replace_table_token_35_th re... | 698 |
overview historically , our principal business has consisted of attracting deposits from the general public and the business community and making loans secured by various types of collateral , including real estate and other consumer assets . we are significantly affected by prevailing economic conditions , particularl... | results of operations comparison of operating results for the years ended december 31 , 201 7 and 201 6 net income eagle 's net income for the year ended december 31 , 2017 was $ 4.10 million compared to $ 5.13 million for the year ended december 31 , 2016. the decrease of $ 1.03 million was primarily due to an increas... | 699 |
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