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3. acquisition on february 1 , 2019 , the company completed the acquisition of all issued and outstanding shares of scalar decisions inc. ( `` scalar `` ) , a leading technology solutions provider in canada , for a total final purchase price of $ 88 million , of which $ 13 million is deferred to satisfy potential indem... | results of operations results of operations , in dollars and as a percentage of net sales are as follows : replace_table_token_7_th net sales net sales by segment , in dollars and as a percentage of total net sales , and the year-over-year dollar and percentage change in net sales are as follows : replace_table_token_8... | 6,000 |
see `` note 9. story_separator_special_tag the following discussion of the corporation 's historical results of operations and of its liquidity and capital resources should be read in conjunction with the consolidated financial statements of the corporation and related notes . statements that are not historical are for... | results of operations the following table presents certain key highlights from the results of operations ( in thousands ) : replace_table_token_4_th replace_table_token_5_th 21 net sales consolidated net sales for 2019 decreased 0.5 percent or $ 10.9 million compared to the prior year . the change was driven by a decre... | 6,001 |
the following discussion contains โ forward-looking statements โ that reflect our plans , estimates , beliefs and expected performance . our actual results may differ materially from those anticipated as discussed in these forward-looking statements as a result of a variety of risks and uncertainties , including those ... | consolidated results of operations the following discussions relating to significant line items from our condensed consolidated statements of income are based on available information and represent our analysis of significant changes or events that impact the comparability of reported amounts . where appropriate , we h... | 6,002 |
โ overview we are a leading provider of management and technology consulting , analytics , engineering , digital solutions , mission operations , and cyber services to u.s. and international governments , major corporations , and not-for-profit organizations . our ability to deliver value to our clients has always been... | results of operations the following table sets forth items from our consolidated statements of operations for the periods indicated : replace_table_token_12_th nm - not meaningful fiscal 2020 compared to fiscal 2019 revenue revenue increased to $ 7,463.8 million from $ 6,704.0 million , or an 11.3 % increase , primaril... | 6,003 |
the amendments in this asu clarify that an in substance repossession or foreclosure occurs , and a creditor is considered to have received physical possession of residential real estate property collateralizing a consumer mortgage loan , upon either the creditor obtaining legal title to the residential real estate prop... | summary of significant accounting policies , in the notes to the consolidated financial statements for further details . equipment expense increased by $ 34.6 million in 2013 due primarily to increases in software amortization of approximately $ 26.5 million and hardware depreciation of $ 5.1 million related to the com... | 6,004 |
these costs to fulfill a contract do not meet the criteria for capitalization and are expensed as incurred . upon adoption of asc topic 606 on january 1 , 2018 , the company elected the following practical expedients : โ portfolio approach โ the company applied the portfolio approach to contract reviews within its iden... | financial operations overview to date , our net product revenues have consisted primarily of sales of translarna for the treatment of nmdmd in territories outside of the united states and sales of emflaza for the treatment of dmd in the united states . our process for recognizing revenue is described below under โ crit... | 6,005 |
the company received $ 0.3 million and $ 0.5 million in cash proceeds from the exercise of stock options during the years ended december 31 , 2019 and 2018 , respectively . upon exercising of options , the company withheld shares for employee taxes of 1 thousand and 6 thousand for the years ended december 31 , 2019 and... | revenue : revenue increased $ 212.7 million , or 42.4 % , to $ 713.7 million in 2019 from $ 501.0 million in 2018. the total number of active earning opta via coaches for the three months ended december 31 , 2019 increased to 31,800 from 24,100 for the corresponding period in 2018 , an increase of 32.0 % . the average ... | 6,006 |
on september 3 , 2015 , sandoz announced that they launched zarxio , a biosimilar version of neupogen ยฎ , in the united states . on february 17 , 2015 , apotex announced that the fda accepted for filing its application , under the abbreviated pathway , for its biosimilar version of neupogen ยฎ . for discussion of ongoin... | results of operations product sales worldwide product sales were as follows ( dollar amounts in millions ) : replace_table_token_6_th future sales of our products will depend , in part , on the factors discussed in the overview , part 1โitem 1. businessโmarketing , distribution and selected marketed productsโcompetitio... | 6,007 |
covid-19 may impact the timing of regulatory approval of the inds for clinical trials , the enrollment of any clinical trials that are approved , the availability of clinical trial materials and regulatory approval and commercialization of our products . covid-19 may also impact the company 's ability to access capital... | summary statement of cash flows the following table sets forth the primary sources and uses of our cash , cash equivalents , and restricted cash for each of the periods presented below ( in thousands ) : replace_table_token_6_th cash flows from operating activities net cash used in operating activities was $ 41.6 milli... | 6,008 |
118 , which provides for a measurement period of one year from the enactment date to finalize the accounting for effects of the tcja , the company provisionally recorded income tax expense of $ 7.8 million related to the tcja in 2017. in accordance with sec guidance , provisional amounts may be refined as a result of a... | results of operations year ended december 31 , 2018 compared to the year ended december 31 , 2017 replace_table_token_12_th ( 1 ) barrels of oil equivalent have been calculated on the basis of six thousand cubic feet ( mcf ) of natural gas equals one barrel of oil equivalent ( boe ) . ( 2 ) prices presented exclude any... | 6,009 |
such assets and liabilities can be classified as level 2 or level 3. we identified the valuation of certain level 2 and level 3 financial assets and liabilities as a critical audit matter because of the unobservable inputs , complexity of models and methodologies used by management and third-party specialists to estima... | results of operations we are a diversified financial services company engaged in investment banking and capital markets , asset management and direct investing . jefferies group , our largest subsidiary , is the largest independent full-service global investment banking firm headquartered in the u.s. in the fourth quar... | 6,010 |
we had no agreement with dr. o'brien requiring him to conduct any research and development activities for us . dr. o'brien did not receive any salary or royalties from us for any research and development activities . dr. o'brien passed away on march 23 , 2015 and was the father of our chief executive officer , daniel b... | results of operations we have two product lines . the first is a chemical ( โ ewcp โ ) used in swimming pools and spas . the product forms a thin , transparent layer on the water 's surface . the transparent layer slows the evaporation of water , allowing the water to retain a higher temperature for a longer period of ... | 6,011 |
the following table sets forth the total compensation paid to each of our directors for the fiscal year ended december 31 , 2017. replace_table_token_13_th ( 1 ) the amounts reported in the table above represents the aggregate grant date fair value of the award , computed in accordance with fasb asc topic 718. assumpti... | results of operations comparison of the year ended december 31 , 2017 and 2016 the following table sets forth certain information concerning our results of operations for the periods shown : replace_table_token_6_th revenues revenues were $ 0.3 million and $ 0.6 million for the years ended december 31 , 2017 and 2016 ,... | 6,012 |
the value of repricing the options for mr. chilcott and ms. cherevka totaled $ 1,400 and $ 22,400 , respectively , and these amounts were recognized in the period ended december 31 , 2018 . ( 5 ) mr. chilcott was appointed interim chief financial officer , effective june 2017 and chief financial officer , effective aug... | executive summary we are a development stage biopharmaceutical company focused on the development of ampion , our product candidate , to treat prevalent inflammatory conditions for which there are limited treatment options . the pharmaceutical market is a competitive industry with strict regulations that are time inten... | 6,013 |
our unitholders : say-on-pay at their 2015 tri-annual story_separator_special_tag financial condition and results of operations the following is a discussion of our financial condition and results of operations , which should be read in conjunction with our consolidated financial statements and notes thereto included e... | results of operations and financial condition net income for fiscal 2015 was $ 84.4 million , or $ 1.39 per common unit , compared to $ 94.5 million , or $ 1.56 per common unit , in fiscal 2014. net income and ebitda ( as defined and reconciled below ) for fiscal 2015 included : ( i ) a loss on debt extinguishment of $... | 6,014 |
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 . hedge ineffectiveness did not impact earnings in 2014 , 2013 or 2012 , and we do not anticipate it will have a significant eff... | summary of cash flows replace_table_token_20_th net cash provided by operating activities increased $ 31.6 million to $ 346.1 million during 2014 from $ 314.5 million during 2013 . the increase was primarily attributable to higher net income before certain non-cash items . net cash used in investing activities increase... | 6,015 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including those discussed below and elsewhere in this report , particularly under the headings ยitem 1a ย risk factorsย and ยforward-looking statements.ย general we report our results thr... | results of operations assurant consolidated overview the table below presents information regarding our consolidated results of operations : replace_table_token_14_th ( 1 ) includes amortization of dac and voba and underwriting , general and administrative expenses . year ended december 31 , 2014 compared to the year e... | 6,016 |
in the year ended december 31 , 2018 , non-cash impairment charges related to software were in connection with the company 's evolving future information systems strategy , including the implementation of a global erp system , and the impact on currently deployed software as well as rationalization of applications used... | results of operations revenues ( including segment revenue ) : our various regulated services share a common infrastructure and customer base . we market our regulated and compliance services by offering various pricing options to meet our customers ' preferences and customers move between these different billing parad... | 6,017 |
an increase of 2 % in highway salt deicing average selling prices and lower per-unit shipping and handling costs compared to the prior year partially offset the decline in product sales . salt segment operating earnings were $ 215.2 million , a decrease of 26 % from 2014 , primarily due to a gain of approximately $ 83 ... | consolidated results of operations replace_table_token_36_th compass minerals international , inc. 2016 form 10-k * refer to โ โsensitivity analysis related to ebitda and adjusted ebitda โ for a reconciliation to the most directly comparable gaap financial measure and the reasons we use this non-gaap measure . consolid... | 6,018 |
this discussion contains forward-looking statements based upon current expectations that involve risks and uncertainties . our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including those identified below and those discussed in the sect... | results of operations comparison of the years ended december 31 , 2019 and december 31 , 2018 the following table summarizes our results of operations for the years ended december 31 , 2019 and december 31 , 2018. replace_table_token_6_th research and development expenses the increase in research and development expens... | 6,019 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including those set forth under โ risk factors โ or in other parts of this annual report . unless expressly stated otherwise , for discussion and analysis of results for the year ended de... | results of operations the following tables set forth our operating results for the periods presented as a percentage of our total sales for those periods . the period-to-period comparison of financial results is not necessarily indicative of financial results to be achieved in future periods . replace_table_token_1_th ... | 6,020 |
( 8 ) according to schedule 13g , filed on february 13 , 2018 by manulife financial corporation and manulife asset management limited , the business address of such parties is 200 bloor street east , toronto , ontario , canada , m4w 1e5 . according to such schedule 13g , manulife asset management limited is the indirec... | results of operations our entire activity since inception up to december 31 , 2017 related to our formation , commencement of the initial public offering , forward purchase agreement , and , since the offering , our activity has been limited to the search for a prospective initial business combination , and we will not... | 6,021 |
given that the retention amount is related to a future service requirement , the related expense is being recorded as compensation expense in the merger-related line item in the story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conju... | results of operations the following tables set forth our results of operations for the periods presented . the period-to-period comparison of financial results is not necessarily indicative of future results . replace_table_token_7_th replace_table_token_8_th overview of results of operations for the years ended decemb... | 6,022 |
replace_table_token_9_th nm - not meaningful the company 's wealth management and trust segment reported a net loss attributable to the company of $ 12.2 million in the year ended december 31 , 2016 , compared to a net loss attributable to the company of $ 0.8 million in 2015 and net income attributable to the company ... | executive summary the company offers a wide range of private banking and wealth management services to high net worth individuals , families , businesses and select institutions through its four reportable segments : private banking , wealth management and trust , investment management , and wealth advisory . this exec... | 6,023 |
story_separator_special_tag the discussion and analysis set forth below should be read in conjunction with the information presented in other sections of this annual report on form 10-k , including ยitem 1. business , ย ยitem 1a . risk factors , ย and ยitem 8. financial statements and supplementary data.ย this discussi... | overview we are a pioneer of highly intelligible , high clarity directed sound technologies and products . we aggressively seek to create and expand markets for our products , and we are increasing our focus on and investment in worldwide sales and marketing activities while we continue to innovate . our revenues decre... | 6,024 |
taking into account the shares issued as merger consideration , the non-gaap measure of operating earnings per share decreased by 14 % to $ 2.40 from $ 2.79. adjusted for the $ 0.23 per share impact of the above loan write-off , 2019 operating eps was $ 2.63 , which was 6 % lower than the 2018 result . this was primari... | summary : revenue and expense in 2019 included the si financial operations acquired on may 17 , 2019. as a result , many categories of revenue and expense increased in 2019 over the same period of 2018. additionally , operations in 2019 included the benefit of restructuring actions in both years , and the benefit of th... | 6,025 |
in june 2020 , the construction of the new chemical factory commenced and is expected to be completed around june 2021. f- 16 gulf resources , inc. and subsidiaries notes to consolidated financial statements december 31 , 2020 ( expressed in u.s. dollars ) note 4 โ property , plant and equipment , net property , plant ... | results of operations . year ended december 31 , 2020 as compared to year ended december 31 , 2019 replace_table_token_3_th net revenue the table below shows the changes in net revenue in the respective segment of the company for the fiscal year 2020 compared to the same period in 2019 : replace_table_token_4_th replac... | 6,026 |
such forward-looking statements are intended to be identified in this document by the words , ยanticipate , ย ยbelieve , ย ยestimate , ย ยexpect , ย ยintend , ย ยmay , ย ยobjective , ย ยoutlook , ย ยplan , ย ยproject , ย ยpossible , ย ยpotential , ย ยshouldย and similar expressions . actual results may vary materially ... | results of operations 2012 compared with 2011 summary net income attributable to the company for 2012 increased 10 percent to $ 79.4 million , or $ 3.49 per diluted share , compared to $ 72.0 million , or $ 3.21 per diluted share , for 2011. below is a summary discussion of the major factors leading to the year-over-ye... | 6,027 |
brands , inc. and its subsidiaries ( collectively referred to herein as the `` company '' , โ yum โ , `` we '' , `` us '' or `` our '' ) franchise or operate a system of over 50,000 restaurants in more than 150 countries and territories , primarily under the concepts of kfc , pizza hut , taco bell and the habit burger ... | summary all comparisons within this summary are versus the same period a year ago and unless otherwise stated include the impact of a 53rd week in 2019. for discussion of our results of operations for 2019 compared to 2018 , refer to the management 's discussion and analysis of financial condition and results of operat... | 6,028 |
we believe that increases in organic net sales , adjusted operating profit , adjusted earnings per share ( eps ) , free cash flow , and cash return to shareholders are key drivers of financial performance for our business . our long-term growth objectives are to consistently deliver : low single-digit annual growth in ... | fiscal 2019 consolidated results of operations in fiscal 2018 , we acquired blue buffalo , which became our pet operating segment . we are reporting the pet operating segment results on a one-month lag and , accordingly , our fiscal 2018 results did not include pet segment operating results . in fiscal 2019 , net sales... | 6,029 |
gains on sale of real estate are recognized using the full accrual or partial sale methods , story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and notes appearing elsewhere in this report . historical results and trends which might appear in th... | results of operations changes in revenues and expenses related to our operating properties from period to period are due primarily to the performance of stabilized properties in the portfolio , the lease-up of newly constructed properties , acquisitions , and dispositions . where appropriate , comparisons of income and... | 6,030 |
the liens , the security interests and story_separator_special_tag you should read the following discussion and analysis in conjunction with the information set forth under โ item 6 - selected financial data โ and our consolidated financial statements and the notes thereto included in item 8 in this annual report on fo... | electrical systems segment results the table below sets forth certain electrical systems segment operating data for the periods indicated ( dollars are in thousands ) : replace_table_token_8_th revenues . the increase in electrical systems segment 2019 revenues is primarily a result of : a $ 18.6 million , or 7 % , inc... | 6,031 |
factors that could cause or contribute to these differences include those factors discussed below and elsewhere in this annual report on form 10-k , particularly in โ special note regarding forward-looking statements and information โ and โ risk factors โ included elsewhere in this annual report on form 10-k. overview ... | results of operations in the following discussion of our results of operations , we make comparisons among the 2019 fiscal year and the 2018 fiscal year . replace_table_token_4_th comparison of the 2019 fiscal year to the 2018 fiscal year net sales net sales for the 2019 fiscal year increased 12 % to $ 2,357.5 million ... | 6,032 |
we have one reportable segment with businesses that include our newspaper , websites , mobile applications and related businesses . we generate revenues principally from subscriptions and advertising . other revenues primarily consist of revenues from news services/syndication , digital archive licensing , building ren... | results of operations overview fiscal year 2017 comprised 53 weeks and fiscal years 2016 and 2015 each comprised 52 weeks . the following table presents our consolidated financial results : replace_table_token_5_th * represents a change equal to or in excess of 100 % or one that is not meaningful . p. 28 โ the new york... | 6,033 |
the company 's direct operating costs and expenses , other than leased-in equipment expense , are grouped into the following categories : personnel ( primarily wages , benefits , payroll taxes , savings plans and travel for marine personnel ) ; repairs and maintenance ( primarily routine repairs and maintenance and mai... | consolidated results of operations for the years ended december 31 , the company 's consolidated results of operations were as follows ( in thousands , except statistics ) : replace_table_token_7_th 37 the following tables summarize the operating results and property and equipment for the company 's reportable segments... | 6,034 |
risk factorsย in this annual report on form 10-k. story_separator_special_tag href= '' https : //www.sec.gov/archives/edgar/data/0000944148/000119312512117458/ # toc '' > gross margin and operating expenses ย operating expenses decreased to $ 643.9 million for the year ended december 31 , 2011 from $ 644.3 for the comp... | executive summary revenue for the year ended december 31 , 2011 increased by 0.5 % to $ 733.8 million from $ 730.4 million for the comparable period in 2010. the revenue increase is attributable to newly acquired operations , net of divestitures , resulting in an increase of $ 13.1 million , or 1.8 % , offset by declin... | 6,035 |
envestnet 's unified technology enhances advisor productivity and strengthens the wealth management process . envestnet empowers enterprises and advisors to more fully understand their clients and deliver better outcomes . more than 3,500 companies , including 15 of the 20 largest u.s. banks , 43 of the 50 largest weal... | results of operations replace_table_token_8_th * not meaningful year ended december 31 , 2018 compared to year ended december 31 , 2017 revenues total revenues increased 19 % from $ 683,679 in 2017 to $ 812,363 in 2018 . the increase was primarily due to an increase in revenues from asset-based recurring and subscripti... | 6,036 |
the consumer segment includes a broad range of products used in the baby care , oral care , beauty , over-the-counter pharmaceutical , women 's health and wound care markets . these products are marketed to the general public and sold both to retail outlets and distributors throughout the world . the pharmaceutical seg... | results of operations analysis of consolidated sales for discussion on results of operations and financial condition pertaining to the fiscal years 2018 and 2017 see the company 's annual report on form 10-k for the fiscal year ended december 30 , 2018 , item 7. management 's discussion and analysis of results of opera... | 6,037 |
the effect on deferred taxes from a change in the tax rate is recognized through continuing operations in the period that includes the story_separator_special_tag the following discussion contains management 's discussion and analysis of our financial condition and results of operations and should be read together with... | results of operations the following table summarizes key components of our results of operations for the periods indicated , both in dollars and as a percentage of our net revenue . replace_table_token_2_th replace_table_token_3_th 46 fiscal year 2019 compared to fiscal year 2018 net revenue the following presents , by... | 6,038 |
2. liquidation subject to the rights of holders of all classes of stock outstanding having rights that are senior to or equivalent to holders of common stock as to liquidation , upon the liquidation , dissolution or winding up of the company , the assets of the company will be distributed to the holders of common stock... | results of operations operating expenses and other income ( expense ) were comprised of the following : โ replace_table_token_2_th โ years ended december 31 , 2020 and 2019 research and development expenses research and development expenses increased by $ 2,277.7 thousand for the year ended december 31 , 2020 compared ... | 6,039 |
the accounting for the changes in fair value of a commodity derivative can be summarized as follows : derivative treatment accounting method normal purchases and normal sales exception accrual accounting designated in a qualifying hedging relationship hedge accounting all other derivatives mark-to-market accounting we ... | overview in 2015 , 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 : expansion of wpz 's interstate natural gas pipeline system through projects such as leidy southeast and virginia southside to meet the dem... | 6,040 |
see ยforward-looking informationย on page ii of this annual report on form 10-k. these forward-looking statements are subject to numerous risks and uncertainties , including , but not limited to , the risks and uncertainties described under ยitem 1a ย risk factors.ย our actual results may differ materially from those c... | results of operations the table below sets forth certain operating data expressed as a percentage of revenues for the periods indicated : replace_table_token_11_th year ended december 31 , 2012 compared to year ended december 31 , 2011 revenues . revenues increased $ 25.9 million , or 3.1 % , to $ 857.9 million for the... | 6,041 |
this discussion contains forward-looking statements that involve risks and uncertainties . the forward-looking statements are not historical facts , but rather are based on current expectations , estimates , assumptions and projections about our industry , business and future financial results . our actual results coul... | results of operations we operate as one operating and reportable segment . the following table sets forth , for the periods presented , the consolidated statements of operations data , which we derived from the accompanying consolidated financial statements : replace_table_token_5_th 58 revenue we conduct business acro... | 6,042 |
our md & a should be read in conjunction with the consolidated financial statements and related notes included in item 8 , ยfinancial statements and supplementary data , ย of this annual report on form 10-k. overview the economic conditions in which we operate continued to be challenging through 2011. while there has b... | general our most significant source of income is net interest income , which is the difference between our interest income and our interest expense . generally , interest income is generated from our loans and investments ( interest-earning assets ) and interest expense is generated from deposits and borrowings ( inter... | 6,043 |
it should be read in conjunction with the accompanying consolidated financial statements and related notes to consolidated financial statements . we begin with an introduction to our key businesses and then provide discussions of our results of operations , liquidity and capital resources , and critical accounting poli... | results of operations fiscal year 2016 , fiscal year 2015 , and fiscal year 2014 la-z-boy incorporated replace_table_token_11_th 26 sales our consolidated sales increased $ 100.0 million in fiscal 2016 over fiscal 2015 , following an increase of $ 68.1 million in fiscal 2015 over fiscal 2014. as a reminder , fiscal 201... | 6,044 |
during the quarter ended december 31 , 2018 , the company determined that other than temporary decline in value has occurred and as such impaired the investment in chanclazo completely . the company has made investments in cocina vista , llc ( โ cocina โ ) , a digital media company focused on spanish and latin american... | highlights during 2019 , our consolidated revenue decreased to $ 273.6 million from $ 297.8 million in the prior year , primarily due to a decrease in advertising revenue . the decrease in advertising revenue was partially offset by increases in revenue from spectrum usage rights and retransmission consent revenue in o... | 6,045 |
we also have less significant operations in oklahoma , primarily in the granite wash. the majority of our eagle ford wells were drilled by us between 2011 and 2015. as commodity prices began their precipitous decline in the second half of 2014 , we reduced our capital program while exploiting our most productive drilli... | results of operations substantial components of our year-to-year variances are due to the effects of property divestitures . in 2015 , we sold all of our interests in the haynesville shale and cotton valley in east texas and in 2014 we sold all of our interests in the selma chalk in mississippi . these non-core assets ... | 6,046 |
examples of items that we consider non-core include non-cash asset impairment charges , gains and losses on dealership , franchise or real estate transactions , and catastrophic events such as hail storms , hurricanes , and snow storms . in order to improve the transparency of our disclosures , provide a meaningful pre... | results of operations the โ same store โ amounts presented below include the results of dealerships for the identical months in each period presented in the comparison , commencing with the first full month in which the dealership was owned by us and , in the case of dispositions , ending with the last full month it wa... | 6,047 |
except where otherwise indicated , all financial information reflected herein is determined on the basis of accounting principles generally accepted in the united states . the information contained on our website , www.domtar.com , is not incorporated by reference into this form 10-k and should in no way be construed a... | 2017 highlights operating income and net earnings decreased by 242 % and 302 % , respectively from 2016 sales increased by 1 % from 2016. net average selling prices for pulp were up while net average selling prices for paper and personal care products were down from 2016. our manufactured paper volumes were down while ... | 6,048 |
the credit agreement provided for a senior secured term loan facility ( the โ term loan facility โ ) in the aggregate amount of up to $ 40,000 ( the loans thereunder , the โ term loans โ ) and a senior secured revolving loan facility ( the โ revolving credit facility โ and , together with the term loan facility , the โ... | results of operations the following table presents , for the periods indicated , certain income and expense items expressed as a percentage of sales : replace_table_token_8_th fiscal year ended december 27 , 2013 compared to fiscal year ended december 28 , 2012 net sales net sales for the 52 weeks ended december 27 , 2... | 6,049 |
item 12. security ownership of certain beneficial owners and management and related stockholder matters the information required by this item regarding security ownership is incorporated herein by reference to the sections captioned โ beneficial ownership โ and โ information regarding share ownership of management โ in... | general we are in the business of marketing and distributing safety and security products which are primarily manufactured through our 50 % owned hong kong joint venture . our financial statements detail our sales and other operational results , and report the financial results of the hong kong joint venture using the ... | 6,050 |
55 signatures pursuant to the requirements of section 13 or 15 ( d ) of the securities exchange act of 1934 , as amended , the registrant has duly caused this annual report to be signed on its behalf by the undersigned thereunto duly authorized . loop media , inc. , a nevada corporation ( registrant ) by : jon niermann... | consolidated results of operations the following tables set forth our results of operations for the periods presented . the period-to-period comparison of financial results is not necessarily indicative of future results : replace_table_token_2_th revenues the company 's revenue declined for the year ended december 31 ... | 6,051 |
in drafting the re-payment provision of the agreement , the parties contemplated that the company would be the party primarily performing the lead development activities , with assistance to be provided by bsc neuro . however , subsequent to the execution of the agreement , bsc neuro assumed responsibility from the com... | results of operations comparison of the year ended december 31 , 2013 to the year ended december 31 , 2012 replace_table_token_2_th nm= not meaningful product and service revenues . product and service revenues were $ 3.3 million for the year ended december 31 , 2013 , and $ 1.7 million for the prior year , an increase... | 6,052 |
for the fiscal years 2018 and 2016 , unallocated expenses reflect expenses of $ 7.9 million and $ 14.6 million , respectively , in connection with the data security incidents . ( b ) restructuring charges relate to the 2018 restructuring plan and the 2017 restructuring plan . - 29 - the fiscal year ended september 30 ,... | financial condition and results of operations the following section discusses management 's view of the financial condition as of september 30 , 2018 and 2017 , and the results of operations and cash flows for the three fiscal years in the period ended september 30 , 2018 , of sally beauty . this section should be read... | 6,053 |
we have completed our analysis and identified certain areas that will be impacted as follows : renewals of licenses of intellectual property โ under the current guidance , when the term of an existing license agreement is extended , without any other changes to the provisions of the license , revenue for the renewal pe... | highlights highlights for the year ended december 31 , 2017 and other significant events are as follows : digital channels segment revenues increased 67.2 % to $ 27.2 million , driven by subscriber growth of 50.6 % and was 31.5 % of 2017 total revenues compared to 20.3 % of 2016 total revenues . total revenues increase... | 6,054 |
the amendments address the rate implicit in the lease , impairment of the net investment in the lease , lessee reassessment of lease classification , lessor reassessment of lease term and purchase options , variable payments that depend on an index or rate and certain transition adjustments , among other issues . in ad... | results of operations revenues total revenues increased by $ 11,618,950 or 101.5 % , from $ 11,445,613 for the year ended june 30 , 2017 to $ 23,064,563 for the fiscal 2018. the increase was mainly due to the company 's continuing efforts to diversify its business , resulting in the rise in revenues generated from its ... | 6,055 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of a variety of factors , including those set forth under โ risk factors โ and elsewhere in this annual report on form 10-k and those discussed in other documents we file with the sec . in light of these risk... | results of operations comparison of the years ended 2016 and 2015 replace_table_token_2_th revenues product sales by product group and geographic market for the periods shown were as follows : replace_table_token_3_th endo-bariatric product sales increased $ 14.8 million , or 86.4 % , in 2016 compared to 2015 . in the ... | 6,056 |
our total comprehensive income consists of net income , amortization of gains and losses on derivative instruments , changes in the funded status and amortization of amounts related to our postretirement benefit plans , unrealized gains and losses on available-for-sale marketable story_separator_special_tag our managem... | segment results additional financial information regarding our business segments appears under the caption โ note 16 : business segment information โ of the notes to consolidated financial statements appearing in item 8 of this report . small business services this segment 's products and services are promoted through ... | 6,057 |
the fair value of the exchanged options determined using the black-scholes option pricing model was $ 26.8 million , of which $ 8.8 million attributable to services performed prior to the acquisition date was allocated to purchase consideration . the remaining fair value of $ 18.0 million was allocated to future servic... | results of operations the following tables set forth our results of operations for the periods presented in dollars and as a percentage of total revenue ( in thousands ) : revenue replace_table_token_4_th total revenue increased in fiscal 2021 by $ 40.7 million , or 2 % , compared to fiscal 2020. the decrease in produc... | 6,058 |
the purpose of this discussion is to focus on information about our financial condition and results of operations that is not otherwise apparent from the audited financial statements . this discussion should be read in conjunction with the financial statements and selected financial data included elsewhere in this repo... | results of operations the following discussion and analysis presents the more significant factors that affected our financial condition as of december 31 , 2020 and 2019 and results of operations for each of the years then ended . refer to management 's discussion and analysis of financial condition and results of oper... | 6,059 |
product pricing is determined at the point revenue is recognized by reference to active and freely traded commodity markets , for example , the london bullion market for both gold and silver , in an identical form to the product sold . under the company 's concentrate sales contracts with third-party smelters , final g... | results of discontinued operations effective july 1 , 2009 , the company completed the sale of its mineral interest in the broken hill mine to perilya broken hill ltd. for $ 55.0 million in cash . pursuant to u.s. gaap , the broken hill segment has been reported in discontinued operations for the year ended december 31... | 6,060 |
certain product sales contracts with the usg include multiple performance obligations , which generally include the marketed story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and the related notes... | results of operations year ended december 31 , ( in millions ) 2020 2019 $ change % change product sales net : anthrax vaccines $ 373.8 $ 172.8 $ 201.0 nm narcan nasal spray 311.2 280.4 30.8 11 % acam2000 200.3 242.6 ( 42.3 ) ( 17 ) % other 104.5 207.7 ( 103.2 ) ( 50 ) % total product sales , net 989.8 903.5 86.3 10 % ... | 6,061 |
this discussion includes `` forward-looking statements '' within the meaning of section 27a of the securities act and section 21e of the exchange act . all statements in this annual report on form 10-k other than statements of historical fact are forward-looking statements . these forward-looking statements involve kno... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 the following table sets forth the condensed consolidated results of operations and percentages of total revenue for the years ended december 31 , 2011 and december 31 , 2010 ( amounts in thousands ) : replace_table_token_6_th... | 6,062 |
55 brainstorm cell therapeutics inc. and subsidiary ( a development stage company ) notes to the financial statements u.s. dollars in thousands note 9 - short-term convertible loans ( cont . ) on january 27 , 2010 , the third party converted the entire accrued principal and interest of the note , into 1,016,109 shares ... | results of operations research and development , net : research and development expenses , net for the year ended december 31 , 2011 and 2010 were $ 1,689,000 and $ 1,045,000 , respectively . in addition , our grant from the office of the chief scientist increased by $ 48,000 to $ 388,000 for the year ended december 31... | 6,063 |
we recognized $ 82 million story_separator_special_tag business overview ncr is a leading global provider of omni-channel technology solutions that help businesses connect , interact and transact with their customers . our portfolio of self-service and assisted-service solutions are designed to allow businesses in the ... | results discussion revenue revenue decreased 3 % in 2015 from 2014 due to declines in the emea and apj theaters for all operating segments , partially offset by an increase in the americas theater for all operating segments . foreign currency fluctuations had a 6 % unfavorable impact on revenue for the year . digital i... | 6,064 |
the corresponding note is being repaid in 80 quarterly debt service story_separator_special_tag general our profitability depends primarily on our net interest income , which is the difference between interest and dividend income on interest-earning assets , principally loans , investment securities and interest-earnin... | general . net income amounted to $ 3.1 million for the year ended june 30 , 2013 , reflecting an increase of $ 287,000 compared to net income of $ 2.8 million for the year ended june 30 , 2012. this increase was due to a $ 1.2 million increase in net interest income after provision for loan losses and a $ 100,000 incre... | 6,065 |
this discussion and analysis should be read in conjunction with the consolidated financial statements and the accompanying notes . the statements in this annual report may contain forward-looking statements relating to such matters as anticipated future financial performance , business prospects , legislative developme... | overview our liquidity and capital resources are derived from our capital one facility , notes payable - related parties , 2021 notes , 2022 notes , securitization transactions and cash flows from operations , including investment sales and repayments , and income earned . our primary use of funds from operations inclu... | 6,066 |
a property is classified as held for sale when ( i ) management commits to a plan to sell and it is actively marketed ; ( ii ) it is available for immediate sale in its present condition and the sale is expected to be completed within one year ; and ( iii ) it is unlikely significant changes to the plan will be made or... | results of operations changes in revenues and expenses related to our operating properties from period to period are due primarily to the performance of stabilized properties in the portfolio , the lease-up of newly constructed properties , acquisitions , and dispositions . where appropriate , comparisons of income and... | 6,067 |
in calculating ebitdax for this purpose , earnings include realized gains ( losses ) from derivatives not designated as hedges but exclude unrealized gains ( losses ) from derivatives not designated as hedges . we were in compliance with all the financial covenants of the senior credit facility as of december 31 , 2012... | results of operations for the year ended december 31 , 2012 , we reported net loss applicable to common stock of $ 90.2 million , or $ 2.48 per share ( basic and diluted ) , on operating revenues of $ 180.8 million . this compares to net loss applicable to common stock of $ 37.8 million , or $ 1.05 per share ( basic an... | 6,068 |
through a focus on research , marketing and innovation , we seek to develop new products that meet the needs of our consumers and commercial end-users , which we believe will increase the product positioning of our brands . we compete through a balance of innovation , a low-cost operating model and an efficient supply ... | results acco brands americas net sales decreased $ 3.4 million to $ 684.9 million . foreign currency translation favorably impacted sales by $ 5.3 million . sales volume declined 3 % , primarily in the u.s. due to inventory management initiatives by certain customers . the decline was partially offset by higher pricing... | 6,069 |
the corporation invests in taxable and tax-free debt securities , and equity story_separator_special_tag application of critical accounting policies : disclosure of the corporation 's significant accounting policies is included in note 1 to the consolidated financial statements . these policies are particularly sensiti... | summary : the corporation 's 2012 net interest income was virtually flat compared to 2011. tax equivalent net interest income for the year was $ 33.9 million compared to $ 34.4 million in 2011 , a decline of 1.3 % . despite an increase of $ 48.0 million in average earning assets for 2012 compared to 2011 , the margin w... | 6,070 |
use of the words โ anticipates , โ โ believes , โ โ could , โ โ estimates , โ โ expects , โ โ intends , โ โ may , โ โ plans , โ โ potential , โ โ predicts , โ โ projects , โ โ should , โ โ will , โ โ would , โ โ will likely continue , โ โ will likely result โ and similar expressions that contemplate future events may i... | resulting in an increase in operating liabilities and reflecting a cash inflow of $ 7,767 for the fiscal year ended december 31 , 2016 . accounts payable and accrued expenses increased primarily due to an increase in accounts payable of $ 8,174 , partially offset by a decrease in accrued expenses of $ 407 . accounts pa... | 6,071 |
controls and procedures an evaluation was performed under the supervision and with the participation of our management , including our principal executive officer and principal financial officer , of the effectiveness of our disclosure controls and procedures ( as defined in rules 13a-15 ( e ) and 15d-15 ( e ) under th... | results of discontinued operations net loss from discontinued operations , net of tax of $ 81.3 million ( $ 0.25 per share ) in 2018 resulted primarily from the loss on the sale of galore creek , net of tax . liquidity , capital resources and capital requirements replace_table_token_11_th the u.s. dollar denominated te... | 6,072 |
earnings/ ( loss ) per share ย we calculate basic and diluted earnings/ ( loss ) per common share in accordance with the provisions of asc 260-10 , earnings per share . basic earnings/ ( loss ) per common share equals net income/ ( loss ) divided by the weighted average number of common shares outstanding during the pe... | results of operations net sales the following table sets forth certain information regarding net product and services sales for the fiscal years ended april 30 , 2012 , 2011 , and 2010 ( dollars in thousands ) : replace_table_token_3_th fiscal 2012 net sales compared with fiscal 2011 net sales for fiscal 2012 increased... | 6,073 |
we are aware that one or more story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( md & a ) is intended to help the reader understand our results of operations and financial condition . md & a is provided as a supplement to , and should be re... | results of operations revenue during the years ended december 31 , 2016 , 2015 and 2014 , we recognized revenue from license and royalty agreements and did not have any product revenue during those same years . the following table presents our revenue for the periods indicated and related changes from the prior period ... | 6,074 |
these net operating loss carryforwards , if not used , will expire between 2013 and 2033. as of december 31 , 2012 , the company had $ 0.2 million of u.s. foreign story_separator_special_tag this report includes forward-looking statements based on the company 's current assumptions , expectations and projections about ... | segment results eig 's net sales totaled $ 1,872.6 million for 2012 , an increase of $ 225.4 million or 13.7 % , compared with $ 1,647.2 million in 2011. the net sales increase was due to internal growth of approximately 3 % , excluding an unfavorable 1 % effect of foreign currency translation , primarily driven by inc... | 6,075 |
risk factors โ and โ cautionary statement regarding forward-looking statements , โ which describe important factors that could cause actual results to differ from expectations and non-historical information contained herein . in addition , the following discussion should be read in conjunction with the audited consolid... | results of operations the following table sets forth the consolidated statements of operations for the periods presented ( dollars in millions , except per share data ) : replace_table_token_8_th revenues . total revenues grew $ 12.6 billion or 43.4 % in the year ended december 31 , 2017 as compared to 2016 and grew $ ... | 6,076 |
although we believe that the expectations reflected in these forward-looking statements are reasonable , we caution that these expectations or predictions may not prove to be correct or we may not achieve the financial results , savings or other benefits anticipated in the forward-looking statements . these forward-loo... | comparison of results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 revenues our revenues consist primarily of portfolio revenue and bankruptcy servicing revenue . portfolio revenue consists of accretion revenue and zero basis revenue . accretion revenue represents revenue derive... | 6,077 |
142 ormat technologies , inc. and subsidiaries notes to consolidated financial statements note 3 โ northleaf transaction northleaf transaction on april 30 , 2015 , ormat nevada inc. ( โ ormat nevada โ ) , a wholly-owned subsidiary of the company , closed the sale of story_separator_special_tag results of operations you... | results of operations our historical operating results in dollars and as a percentage of total revenues are presented below . a comparison of the different years described below may be of limited utility due to ( i ) our recent construction or disposition of new power plants and enhancement of acquired power plants and... | 6,078 |
the company uses the following inputs to determine the fair value of the asset retirement obligations based on the company 's experience with fulfilling obligations of this type and the company 's knowledge of market conditions : ( a ) labor costs ; ( b ) allocation of overhead costs ; ( c ) profit on labor and overhea... | results of operations financial highlights replace_table_token_9_th _ ( 1 ) defined as operating profit ( loss ) divided by net sales . replace_table_token_10_th 36 factors affecting business segment net sales the percentage increase ( decrease ) in net sales attributable to each of the factors indicated for each of ou... | 6,079 |
as such , the effective portion of the gain or loss on the contracts is recorded as unrealized gains ( losses ) on derivatives included in the aoci component story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our consolida... | results of operations year ended december 31 , 2014 compared to the year ended december 31 , 2013 and the year ended december 31 , 2013 compared to the year ended december 31 , 2012 backlog and net new business we began 2014 with backlog of $ 9,855 million , which was 13 % higher than at the beginning of 2013. backlog ... | 6,080 |
in our opinion , the consolidated financial statements referred to above present fairly , in all material respects , the financial position of accenture plc and its subsidiaries as of august 31 , 2013 and 2012 , and the results of their operations and their cash flows for each of the years in the three-year period ende... | general and administrative costs general and administrative costs for fiscal 2012 were $ 1,811 million , a decrease of $ 9 million , or 1 % , from fiscal 2011 , and decreased as a percentage of net revenues to 6.5 % from 7.1 % during this period . the decrease as a percentage of net revenues was due to management of th... | 6,081 |
our discussion and analysis of financial condition and results of operations is divided by each of our segments along with corporate costs and other costs not specifically identifiable to a segment . for a reconciliation of segment operating income to consolidated operating income , see note 13 to the consolidated fina... | results of operations year ended february 28 , 2018 compared with year ended february 29 , 2017 backlog we ended fiscal 2018 with a backlog of $ 265.4 million , a decrease of $ 52.5 million or 16.5 % compared to fiscal 2017 . the company 's backlog as of year end pertains solely to the energy segment 's operations . th... | 6,082 |
for arrangements that include sales-based royalties or earn-out payments , including milestone payments based on the level of sales , and the license or purchase agreement is deemed to be the predominant item to which the royalties or earn-out payments relate , we recognizes revenue at the later of ( a ) when the relat... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 revenues replace_table_token_1_th product revenues from continuing operations for the year ended december 31 , 2020 consisted of sales of our probuphine product materials to molteni and knight for the eu and canada , respectiv... | 6,083 |
we are a public accounting firm registered with the public company accounting oversight board ( united states ) ( `` pcaob `` ) and are required to be independent with respect to the company in accordance with the u.s. federal securities laws and the applicable rules and regulations of the securities and exchange commi... | results of operations our climate segment delivers energy-efficient products and innovative energy services . it includes trane ยฎ and american standard ยฎ heating & air conditioning which provide heating , ventilation and air conditioning ( hvac ) systems , and commercial and residential building services , parts , supp... | 6,084 |
multi-family residential โ this category of loans is primarily secured by story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with โ item 6. selected financial data โ and our consolidated financial statements and the accomp... | financial position and results of operations the covid-19 pandemic had a material impact on our allowance for credit losses during 2020. given that forecasted economic scenarios have deteriorated significantly since the pandemic was declared in early march of 2020 , our need for additional reserve for credit loss incre... | 6,085 |
you should review the โ risk factors โ section of this annual report , and elsewhere in this report , 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 statements contained in the following discussion and analysis .... | results of operations this section should be read in conjunction with the discussion below under โ - liquidity and capital resources. โ fiscal years ended april 30 , 2020 and 2019 the following table contains selected statement of operations information , which serves as the basis of the discussion of our results of op... | 6,086 |
for awards subject to timeโbased vesting , we recognize stockโbased compensation expense , on a straightโline basis over the requisite service period , which is generally the vesting term of the award . for awards subject to performanceโbased vesting conditions , we recognize stockโbased compensation expense when it is... | results of operations research and development expenses we allocate direct research and development expenses , consisting principally of external costs , such as fees paid to investigators , consultants , central laboratories and cros in connection with our clinical trials , and costs related to manufacturing or purcha... | 6,087 |
short-term investments consist of readily marketable securities with maturity dates within three months from the date of purchase and include certain types of commercial paper , corporate bonds , debt securities and certificates of deposit . short-term investments were $ 8,015 and $ 47,263 at december 31 , 2013 and 201... | results of operations the following table is a summary of our consolidated statements of operations . replace_table_token_10_th the following table sets forth our consolidated results of operations for the specified periods as a percentage of our total revenue for those periods . 45 replace_table_token_11_th _ ( 1 ) in... | 6,088 |
an international intergovernmental organization , 8.0 % was leased to various non-governmental organizations and 5.2 % was available for lease . the u.s. government , 11 state governments and the united nations combined were responsible for 92.6 % and 93.8 % of our annualized rental income , as defined below , as of de... | results of operations ( amounts in thousands , except per share amounts ) year ended december 31 , 2013 , compared to year ended december 31 , 2012 replace_table_token_9_th ( 1 ) comparable properties consist of 53 properties ( 66 buildings ) we owned on december 31 , 2013 and which we owned continuously since january ... | 6,089 |
since inception of the company in 2006 , we have created a comprehensive business model to deliver wholesome pet food that pet parents can trust , and in the process we believe we have become one of the fastest growing pet food companies in north america . our business model is difficult for others to replicate and we ... | results of operations replace_table_token_5_th twelve months ended december 31 , 2016 compared to twelve months ended december 31 , 2015 net sales the following table sets forth net sales by class of retail : replace_table_token_6_th ( 1 ) stores at december 31 , 2016 and december 31 , 2015 consisted of 7,953 and 6,887... | 6,090 |
โ management overview we are a leader in performance marketing products and technologies . we specialize in customer acquisition for clients in high value , information-intensive markets or โ verticals , โ including financial services , education , home services and business-to-business technology . our clients include... | results of operations the following table sets forth our consolidated statements of operations for the periods indicated : replace_table_token_10_th ( 1 ) cost of revenue and operating expenses include stock-based compensation expense as follows : replace_table_token_11_th gross profit replace_table_token_12_th net rev... | 6,091 |
general : park aerospace corp. ( โ park โ or the โ company โ ) formerly known as park electrochemical corp. is an aerospace company which develops and manufactures solution and hot-melt advanced composite materials used to produce composite structures for the global aerospace markets . park 's advanced composite materi... | results o f operations : 20 20 compared to 201 9 replace_table_token_4_th net sales the company 's total net sales worldwide in 2020 were 17 % higher than in 2019 due primarily to the โ end customer โ of a major company customer ramping up commercial jet production and to an increase in military sales during 2020 . 27 ... | 6,092 |
in addition , loans in the recreational and tourism sector can be story_separator_special_tag the first bancorp , inc. ( the `` company '' or `` the first bancorp '' ) was incorporated in the state of maine on january 15 , 1985 , and is the parent holding company of first national bank ( the `` bank '' ) . on january 2... | executive summary this was the best annual performance in the first bancorp , inc. 's history , ending the decade with a sixth consecutive year of record earnings . the company 's 2019 performance was driven by earning asset growth , which led to increased net interest income , which was supplemented in 2019 by growth ... | 6,093 |
the impacts were primarily due to better than anticipated labor productivity and favorable resolution of customer and subcontractor change orders . at december 31 , 2020 , both projects were complete . changes in estimates for 2019 โ for 2019 , significant changes in estimated margins on projects negatively impacted op... | results of operations comparison of 2020 and 2019 ( in thousands , except for percentages ) : in the comparative tables below , percentage changes that are not considered meaningful are shown below as โ nm โ ( generally when the prior period amount is immaterial or when the percentage change is significantly greater th... | 6,094 |
the company believes that story_separator_special_tag forward-looking statements the following discussion and analysis of the results of operations and financial condition for the years ended december 31 , 2017 and 2016 should be read in conjunction with our consolidated financial statements and the notes to those cons... | summary of cash flows replace_table_token_5_th net cash used in operating activities . net cash used in operating activities for the year ended december 31 , 2017 was $ 1,681,513. this included a net loss of $ 10,595,313 , non-cash charge related to depreciation and amortization of $ 479,014 , non-cash loss of $ 1,201,... | 6,095 |
specific events in some of the smaller countries in which the company has warehouse clubs , such as increases in value-added taxes , reduced economic activity , currency devaluations and other factors , are contributing to a more challenging retail environment in those markets , adversely impacting sales growth . the c... | financial condition and results of operations this annual report on form 10-k contains forward-looking statements concerning the company 's anticipated future revenues and earnings , adequacy of future cash flow , proposed warehouse club openings , the company 's performance relative to competitors and related matters ... | 6,096 |
forward-looking statements in this annual report on form 10-k include , without limitation : ( 1 ) projections of revenue , earnings , capital structure and other financial items , ( 2 ) statements of our plans and objectives , ( 3 ) statements regarding the capabilities and capacities of our business operations , ( 4 ... | results of continuing operations for the year ended december 31 , 2007 , net income from continuing operations was $ 2.1 million , which consists of revenue of $ 106.9 million , cost of sales of $ 87.0 million , research and development costs of $ 0.8 million , sg & a costs excluding corporate expenses of $ 9.0 million... | 6,097 |
estimated future amortizing expense for amortizing intangibles within the years ending december 31 , are as follows : replace_table_token_33_th 62 note 8 : premises and equipment premises and equipment include the following at : replace_table_token_34_th the company occupies banking , land and office space in nine loca... | comparison of results of operations a comparison between the years ended december 31 , 2013 and december 31 , 2012 is presented below . general net income available to common shareholders increased $ 791 thousand , or 78.7 % , to $ 1.8 million for the year ended december 31 , 2013 compared to net income of $ 1.0 millio... | 6,098 |
subsequent to december 31 , 2013 , ( a ) 10,533 shares of the company 's series a preferred stock were converted into 10,533 shares of our common stock on a one -for-one basis ; ( b ) an option holder exercised options to purchase 6,250 shares of the company 's common stock at an exercise price of $ 2.10 per share and ... | results of operations description of material financial line items : revenues we generate revenues from three existing operating divisions as follows : black oil - revenues for our black oil division are comprised primarily of feedstock sales ( used motor oil ) which are purchased from generators of used motor oil such... | 6,099 |
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