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because the story_separator_special_tag concerning forward—looking statements this annual report on form 10-k , including management 's discussion and analysis of financial condition and results of operations , contains not only historical information , but also forward-looking statements within the meaning of section ... | results of operations the following “ fiscal 2019 compared to fiscal 2018 ” section presents an analysis of the company 's consolidated operating results displayed in the consolidated statements of earnings and should be read together with the information in note 17 , industry segment information , to the consolidated ... | 6,100 |
the forward-looking statements include , without limitation , those concerning the following : our expectations as to the nature of possible technological , industry , customer , market , price and sales trends ; our expectations regarding continued and future growth in our business and operations ; our expectation reg... | results of operations effective in the first quarter of 2005 , we reorganized our business based principally upon product families and realigned our business into five operating units : ( i ) broadband infrastructure , ( ii ) wireless infrastructure , ( iii ) handsets , ( iv ) pcd and ( v ) service . our chief operatin... | 6,101 |
the following discussion and analysis contains forward-looking statements , including , without limitation , statements relating to our plans , strategies , objectives , expectations , intentions and resources . such forward-looking statements should be read in conjunction with our disclosures under “ item 1a . risk fa... | fourth quarter 2018 results replace_table_token_5_th ( 1 ) comprised principally of certain corporate expenses not allocated to the segments , stock-based compensation costs , amortization expense associated with certain intangible assets , certain centrally managed initiatives and other nonoperating items . ( 2 ) excl... | 6,102 |
73 the allocation of the purchase price paid for hhi is as follows : replace_table_token_13_th the intangible assets in the table above are being amortized on a straight-line basis over their estimated useful lives . the amortization is included in amortization of acquisition-related intangibles in our consolidated sta... | results of operations the following table sets forth certain items included in our results of operations for each of the three years in the period ended december 31 , 2016 , expressed as a percentage of our total sales for these periods : replace_table_token_2_th 2016 compared to 2015 revenues . total revenues for 2016... | 6,103 |
due to our operating loss and credit carry-forwards , the u.s. federal statute of limitations remains open for 1998 and onward . 13. retirement savings plan we have a retirement savings plan that qualifies under internal revenue code section 401 ( k ) . the plan covers all qualified employees . contributions to the pla... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014. product revenue replace_table_token_3_th product revenue is revenue from sales of our products and products incorporating our picop scanning technology . product revenue was higher during the year ended december 31 , 2015 tha... | 6,104 |
our actual results may differ materially from those discussed in or implied by the forward looking statements as a result of various factors , including , without limitation , those set forth under part i , item 1a , “ risk factors , ” and other matters included elsewhere in this annual report on form 10-k. the followi... | results of operations the following tables set forth certain financial information for the years ended december 31 , 2018 and 2017 and for the years ended december 31 , 2017 and 2016 . the following tables and discussion should be read in conjunction with the information contained in our consolidated financial statemen... | 6,105 |
our actual results may differ materially from those discussed in or implied by any of the forward-looking statements as a result of various factors , including but not limited to those listed under “ risk factors ” and “ special note regarding forward-looking statements. ” we enable risk-bearing businesses to better un... | quarterly results of operations the following table sets forth our quarterly unaudited consolidated statement of operations data for each of the eight quarters in the period ended december 31 , 2013 . in management 's opinion , the quarterly data has been prepared on the same basis as the audited consolidated financial... | 6,106 |
deferred credit deferred credit represents tax credits recognized initially in conjunction with the nephrogenex asset acquisition that will be recognized within income tax provision in proportion to the realization of the story_separator_special_tag financial condition and results of operations you should read the foll... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 replace_table_token_5_th - 61 - service revenue , net and reimbursed out-of-pocket revenue for the year ended december 31 , 2017 service revenue , net increased by $ 15.8 million to $ 386.5 million , from $ 370.6 million for t... | 6,107 |
( 2 ) the joint venture financial statements story_separator_special_tag overview and outlook industry conditions during 2010 , the economic downturn and high unemployment rates persisted , which continued to negatively impact demand in the homebuilding industry . based on statistics from realtytrac , processed foreclo... | summary company results total home closing revenue was $ 940.4 million for the year ended december 31 , 2010 , decreasing 2.3 % from $ 962.8 million for 2009 and 37.5 % from $ 1.5 billion in 2008. we generated net income for 2010 of $ 7.2 million compared to a loss of ( $ 66.5 ) million in 2009 and ( $ 291.9 ) million ... | 6,108 |
also , this guidance requires that credit losses on available-for-sale story_separator_special_tag the following discussion should be read together with the consolidated financial statements and the notes thereto included elsewhere in this form 10-k. this discussion contains forward-looking statements that are based on... | consolidated results of operations presented in the table below are the company 's consolidated results of operations : replace_table_token_9_th the main factors contributing to the $ 54 million increase in net income attributable to common shareholders for the year ended december 31 , 2019 are described in “ segment r... | 6,109 |
during periods of net story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. forward-looking statements in addition to historical information , this annual report on form 10-k ... | results of operations comparison of the year ended december 31 , 2016 with the year ended december 31 , 2015 our results of operations for the year ended december 31 , 2016 reflect income available to common stockholders of $ 29,021,000 , or $ 2.92 earnings per diluted common share , compared with income available to c... | 6,110 |
we generated revenues from the manufacture and sale of high-power lithium batteries and raw materials for lithium batteries of $ 37.6 million and $ 22.2 million for the fiscal years ended december 31 , 2020 and 2019 , respectively . we incurred a net loss of $ 7.8 million and $ 10.9 million during the fiscal years ende... | results of operations comparison of years ended december 31 , 2019 and december 31 , 2020 the following table sets forth key components of our results of operations for the years indicated , both in dollars and as a percentage of our revenue . ( all amounts , other than percentages , in thousands of u.s. dollars ) repl... | 6,111 |
in june 2016 , the fasb issued an accounting standards update asu 2016‑13 financial instruments—credit losses ( topic story_separator_special_tag the following discussion should be read in conjunction with the financial statements and accompanying notes and the information contained in other sections of this form 10-k.... | results of operations the following discussion should be read in conjunction with the information set forth in the financial statements and the accompanying notes appearing elsewhere in this form 10-k. comparison of years ended december 31 , 2019 and 2018 ( in thousands ) replace_table_token_5_th product sales primaril... | 6,112 |
in august 2016 , fasb story_separator_special_tag this discussion and analysis reviews our consolidated financial statements and other relevant statistical data and is intended to enhance your understanding of our financial condition and results of operations . the information in this section has been derived from the ... | general . net income decreased $ 253,000 to $ 5.1 million , or $ 2.00 per diluted common share for the year ended december 31 , 2017 , from $ 5.4 million , or $ 2.09 per diluted common share for the year ended december 31 , 2016. the primary reasons for the decline in net income in 2017 compared to last year was a decr... | 6,113 |
regulatory deferrals in new york include electric and gas supply costs , ppas , downward net plant reconciliations , revenue decoupling , system benefit charges , renewable portfolio standards , energy efficiency portfolio standards , economic development programs , low income programs , gross receipt taxes , pension c... | results of operations the following table sets forth our operating revenues and expenses items for each of the periods indicated and as a percentage of operating revenues : replace_table_token_15_th the following tables set forth our segment revenues and expenses by segment for each of the periods indicated and as a pe... | 6,114 |
the company 's reportable segments include : wireless , cable , wireline , and other . see note 17 , segment reporting , included with the notes to our consolidated financial statements for further information regarding our segments . the following provides a description of the operations within our segments : wireless... | results of operations 2018 compared with 2017 the company 's consolidated results from operations are summarized as follows : replace_table_token_8_th operating revenue operating revenue increased approximately $ 18.9 million , or 3.1 % , in 2018 compared with 2017 . excluding the impact of adopting topic 606 , operati... | 6,115 |
in the accompanying consolidated statements of operations , and are primarily related to third party consulting costs . in 2015 , the material handling segment consolidated two manufacturing plants , streamlined brazilian operations , closed a canadian branch operation and sold a product line . the company recorded $ 2... | results of operations and financial condition executive overview the company conducts its business activities in two distinct segments : the material handling segment and the distribution segment . the brazil business , which was sold in december 2017 , and the lawn and garden business , which was sold in february 2015... | 6,116 |
nominating committee we have not yet established a nominating committee . our board of directors , sitting as a board , performs the role of a nominating committee . we are not currently subject to any law , rule or regulation requiring that we establish a nominating committee . 45 compensation committee we have not es... | summary comparison of operating results replace_table_token_2_th the following chart provides a breakdown of our sales in 2019 and 2018. replace_table_token_3_th our sales backlog at december 31 , 2019 was $ -0-. fiscal year ended december 31 , 2019 compared to fiscal year ended december 31 , 2018. our net loss for fis... | 6,117 |
the story_separator_special_tag results of operations the following management 's discussion and analysis of financial condition and results of operations ( md & a ) is designed to assist the reader in understanding our consolidated financial statements , the changes in certain key items in those financial statements f... | results from principal payments of $ 172.2 million related to our senior credit facilities and a $ 35.0 million reduction of our revolving credit facility partially offset by the net proceeds of our 2021 notes of $ 194.5 million . at december 31 , 2015 , we had net working capital ( excluding current assets and current... | 6,118 |
in analyzing the components of our revenue , we monitor changes and trends in the following key metrics : revenue per hundredweight - this measurement reflects the application of our pricing policies to the services we provide , which are influenced by competitive market conditions and our growth objectives . generally... | results of operations the following table sets forth , for the years indicated , expenses and other items as a percentage of revenue from operations : replace_table_token_9_th ( 1 ) our prior-period results have been adjusted for an immaterial correction related to how we present the costs of purchased transportation f... | 6,119 |
the company has the right to require the purchasers to convert all or any part of their august 31 st notes into shares of its common stock at a conversion price of $ 2.50 if the price of the common stock remains at a closing price of $ 3.50 or more for a story_separator_special_tag the following management 's discussio... | general to date , the substantial portion of our revenues have been generated from sales of our signature molecular tags and signature t molecular tags , our principal supply chain security and product authentication solutions . we expect to grow revenues from sales of our signature molecular tags , signature t molecul... | 6,120 |
following is a breakout of total operating costs and expenses by segment and property for the year ended december 31 , 2014 compared to the year ended december 31 , 2013 : · canada increased by $ 0.2 million , or 0.6 % , due to changes in the following operating segments : § edmonton decreased by ( $ 0.4 ) million , or... | result ing primarily from managing the construction of the rec project and were partially offset by insurance proceeds received due to a barn that was damaged by wind . construction of the rec project began in march 2014 and we anticipate that the rec will open in april 2015. the casino and off-track betting at the rec... | 6,121 |
ubam 's sales are paid at the time the product is ordered . these sales accounted for 83 % and 65 % of net revenues in fiscal years 2016 and 2015 , respectively . estimated allowances for sales returns are recorded as sales are recognized and recorded . management uses a moving average calculation to estimate the allow... | condition and results of operations management 's discussion and analysis contains statements that are forward-looking and include numerous risks which you should carefully consider . additional risks and uncertainties may also materially and adversely affect our business . you should read the following discussion in c... | 6,122 |
the low point of the year for the decline in customer demand was the second quarter and all of our businesses have been showing some recovery since that time , although they have not yet returned to pre-pandemic levels . we also successfully navigated a number of world trade disputes which threatened to have a negative... | results of operations the following table provides operating income by reporting segment : replace_table_token_4_th 32 results of operations – fiscal 2020 compared to fiscal 2019 : replace_table_token_5_th financial information with respect to our domestic and foreign operations is contained in note 3 of the notes to t... | 6,123 |
we believe we are one of the top two providers of nurse and allied staffing services , one of the top four providers of temporary physician staffing ( locum tenens ) services , and one of the top five providers of retained physician and healthcare executive search services . we are also a leading provider of education ... | results of operations the following table summarizes , for the periods indicated , selected consolidated statements of operations data expressed as a percentage of revenue . our historical results of operations are not necessarily indicative of future operating results . replace_table_token_5_th segment information in ... | 6,124 |
see note 5 of the accompanying consolidated financial statements for further details on the acquisition of zulily . our “ corporate and other ” category includes entire or majority interests in consolidated subsidiaries , which operate online commerce businesses in a broad range of retail categories , ownership interes... | operating results replace_table_token_6_th revenue . our consolidated revenue increased 6.6 % and decreased 4.9 % for the years ended december 31 , 2016 and 2015 , respectively , as compared to the corresponding prior year periods . qvc 's revenue decreased $ 61 million and $ 58 million for the years ended december 31 ... | 6,125 |
reimbursable expenses are reflected in equal amounts in both total revenue and total direct expenses . because these pass-through revenue/costs are subject to significant fluctuation from year to year , we measure the performance of many of our key operating metrics as a percentage of cfr , as we believe that this is a... | consolidated results ( in thousands ) replace_table_token_11_th overall , 2015 was a turnaround year for the company in terms of growth and profitability despite some unusual events and items negatively impacting the year . our project management and construction claims segments had strong years with cfr increasing 9.1... | 6,126 |
these goodwill and intangible 34 impairments primarily resulted from lower forecasted oil and gas services revenues for our gulf of mexico operations and certain operations in australia , due to the extended low commodity price environment . additionally , we recorded a property and equipment impairment of $ 6.6 millio... | consolidated results replace_table_token_7_th 42 2015 compared to 2014 revenues . revenues decreased $ 174.8 million , or 2.3 % , to $ 7.57 billion for the year ended december 31 , 2015. this decrease was primarily attributable to a decrease in electric power infrastructure services revenues of $ 365.4 million , or 6.9... | 6,127 |
additionally , the authorized number of shares of common stock were reduced to 10,000,000 comprised of 7,200,000 shares of class a common stock , 2,500,000 shares of class b common stock ( “ class b common stock ” ) , and 300,000 shares of class z common stock ( “ class z common stock ” ) . the par value of each class ... | results of operations the following comparative analysis on results of operations was based primarily on the comparative consolidated financial statements , footnotes and related information for the periods identified below and should be read in conjunction with the consolidated financial statements and the notes to th... | 6,128 |
for gaap , most of the changes are clarifications of existing guidance or wording changes to align with ifrs 13. asu 2011-04 eliminates the concepts of in-use and in-exchange when measuring fair value of all financial instruments . for level 3 fair value measurements , the asu requires that our disclosure include quant... | overview solar senior capital ltd. , a maryland corporation formed in december 2010 , is a closed-end , externally managed , non-diversified management investment company that has elected to be treated as a bdc under the 1940 act . in addition , for tax purposes we intend to elect to be treated as a ric under subchapte... | 6,129 |
our principal operating subsidiary is pacific mercantile bank ( the “ bank ” ) , which is a california state chartered bank . the bank accounts for substantially all of our consolidated revenues , expenses and income and our consolidated assets and liabilities . accordingly , the following discussion focuses primarily ... | results of operations discontinued operations in connection with our exit from the mortgage banking business in 2013 , the revenues and expenses of our mortgage banking division have been classified as discontinued operations for all periods presented . as a result , all comparisons below reflect results from continuin... | 6,130 |
notwithstanding the foregoing , the board of directors may act prior to the first day of any calendar year , to provide that there shall be no increase in the share reserve for such calendar year or that the annual increase in the share reserve for such calendar year shall be a lesser number of shares of common stock t... | results of operations years ended december 31 , 2020 and 2019 the following table summarizes our operating expenses for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_3_th 77 revenues . we generated approximately $ 158.3 thousand and approximately $ 89.8 thousand for the years ended ... | 6,131 |
10.70 form of 4.250 % senior notes due 2031 ( incorporated by reference to exhibit 4.3 to the current report on form 8-k filed by charter communications , inc. on story_separator_special_tag reference is made to “ part i. item 1a . risk factors ” and “ cautionary statement regarding forward-looking statements , ” which... | results of operations a discussion of changes in our results of operations during the year ended december 31 , 2019 compared to the year ended december 31 , 2018 has been omitted from this annual report on form 10-k , but may be found in “ item 7. management 's discussion and analysis of financial condition and results... | 6,132 |
under the crfa , the company has agreed to fund the budgeted costs of an investigator-sponsored phase 1/2 clinical trial to be sponsored by uom in connection with the development activities under the mpsii license agreement , which are currently estimated to story_separator_special_tag our management 's discussion and ... | consolidated results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our consolidated results of operations ( in thousands ) : replace_table_token_2_th 94 research and development expenses research and development expenses increased by $ 32.3 million to $ 87.2 mill... | 6,133 |
consumer loans are primarily amortizing loans to individuals collateralized by automobiles , pleasure craft and recreation vehicles , typically with a maximum loan to value of 80 % -90 % of the purchase price of the collateral . consumer loans also include a small amount of unsecured short-term time notes to individual... | results of operations net interest income net interest income on a tax-equivalent basis increased 1.9 % or $ 0.8 million to $ 43.7 million for the year ended december 31 , 2011 from the $ 42.9 million reported for the year ended december 31 , 2010. a higher level of average earning assets in 2011 was responsible for $ ... | 6,134 |
the fair value is corroborated with an independent third party on at least an annual basis . bok story_separator_special_tag replace_table_token_3_th 18 replace_table_token_4_th 1 includes nonaccruing loans , renegotiated loans and assets acquired in satisfaction of loans . excludes loans past due 90 days or more and s... | performance summary net income for the year ended december 31 , 2017 totaled $ 334.6 million or $ 5.11 per diluted share compared with net income of $ 232.7 million or $ 3.53 per diluted share for the year ended december 31 , 2016 . the tax reform act resulted in an $ 11.7 million or $ 0.18 per share reduction of net i... | 6,135 |
while we are a global leader , our flavors business is more regional in nature , with different formulas that reflect local tastes and ingredients . as a leading creator of flavors , we help our customers deliver on the promise of delicious and healthy foods and drinks that appeal to consumers . our flavors compounds a... | results of operations replace_table_token_9_th ( 1 ) adjusted operating margin for the twelve months ended december 31 , 2014 excludes the operational improvement initiative costs of $ 2.5 million , restructuring and other charges , net of $ 1.3 million and $ 5.1 million of accelerated depreciation included in cost of ... | 6,136 |
costs for company-sponsored defined benefit and postemployment story_separator_special_tag overview the following management 's discussion and analysis of financial conditions and results of operations ( “ md & a ” ) is intended to help the reader understand the company 's operations and business environment . md & a i... | results of operations 2014 compared to 2013 net sales replace_table_token_16_th during 2014 , net sales , excluding precious metal content increased $ 21.0 million from 2013. the 0.8 % increase in net sales , excluding precious metal content , included constant currency sales growth of 1.8 % . the constant currency sal... | 6,137 |
overview amerisafe is a holding company that markets and underwrites workers ' compensation insurance through its insurance subsidiaries . workers ' compensation insurance covers statutorily prescribed benefits that employers are obligated to provide to their employees who are injured in the course and scope of their e... | results of operations the table below summarizes certain operating results and key measures we use in monitoring and evaluating our operations . replace_table_token_14_th 42 replace_table_token_15_th ( 1 ) includes policy acquisition expenses , and other general and administrative expenses , excluding commissions and s... | 6,138 |
the total consideration of $ 26.4 million was comprised of $ 17.7 million in cash at closing , a $ 3.0 million promissory note ( included in “ accounts payable and accrued expenses ” in the consolidated balance sheets ) and estimated contingent consideration of $ story_separator_special_tag recent regulatory developmen... | results of operations highlights our financial results for the year ended december 31 , 2017 ( “ 2017 ” ) are summarized below . consolidated total revenue increased $ 98.1 million , or 13.2 % , to $ 843.7 million in 2017 compared to $ 745.6 million in the year ended december 31 , 2016 ( “ 2016 ” ) . an $ 86.5 million ... | 6,139 |
forward-looking statements may be identified by reference to a future period or periods or by use of forward-looking terminology such as `` will , '' `` should , '' `` could , '' anticipates , '' `` believes , '' `` expects , '' `` intends , '' `` may , '' `` plans , '' `` pursue , '' `` views '' and similar terms or e... | results of operations comparison of years ended december 31 , 2016 and 2015 unless otherwise indicated , the reported results are for the year ended december 31 , 2016 with the “ comparable year ” or “ prior year ” being the year ended december 31 , 2015. average yields are presented on a tax equivalent basis . net inc... | 6,140 |
arrangements may contain story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our audited financial statements and related notes included elsewhere in this annual report on form 10-k. this discussion and analysis contains fo... | results of operations year ended september 30 , 2020 compared to year ended september 30 , 2019 the following table presents our historical results of operations for the periods indicated : replace_table_token_4_th n/m = not meaningful 1. effective october 1 , 2019 , our revenues are presented net of interchange and ne... | 6,141 |
the original complaint alleged that a breach of contract with respect to mr. schmidt 's previously converted convertible note , and requested relief of specific performance requiring diffusion llc to issue him additional units , representing the additional number of units he would have received had he converted at the ... | financial summary at december 31 , 2016 , we had cash and cash equivalents balances of $ 1.6 million . we have incurred operating losses since inception , have not generated any product sales revenue and have not achieved profitable operations . we incurred a net loss of $ 18.0 million and $ 6.7 million for the years e... | 6,142 |
during 2015 , the company recognized expense of $ 1.1 million to increase the reserve for doubtful accounts and wrote off $ 1.4 million of uncollectible accounts , which decreased the reserve . during 2014 , the company recognized expense of $ 0.5 million to increase the reserve for doubtful accounts and wrote off $ 1.... | results of operations sales from continuing operations were $ 3.72 billion in 2015 , $ 4.22 billion in 2014 , and $ 4.04 billion in 2013. the 12 % sales decrease in 2015 is primarily the result of lower shipment volumes of most flat-rolled products , and weak selling prices for standard stainless flat-rolled products d... | 6,143 |
our relationship with these partnerships is different than real estate ownership and is better described as an asset management business , or asset management . in accordance with accounting principles generally accepted in the united states of america , or gaap , we are required to consolidate partnerships owning an a... | . highlights include : same store net operating income growth greater than 4 % for the seventh year in a row ; same store rent increases on renewals and new leases averaged 4.6 % and 0.6 % , respectively , for a weighted average increase of 2.5 % ; and completion of the lease-up of one canal in boston , and indigo in r... | 6,144 |
the following discussion should be read together with our consolidated financial statements and the related notes included elsewhere in this report . overview we are a fabless semiconductor company that designs , develops and markets static random access memories , or srams , that operate at speeds of less than 10 nano... | results of operations the following table sets forth statement of operations data as a percentage of net revenues for the periods indicated : replace_table_token_5_th fiscal year ended march 31 , 2017 compared to fiscal year ended march 31 , 2016 net revenues . net revenues decreased by 8.6 % from $ 52.74 million in fi... | 6,145 |
principal government applications of biometrics systems include border control , law enforcement , national defense , secure credentialing , access control , and background checks . principal commercial applications include : i ) user authentication for login and access to mobile devices , computers , networks , and so... | summary of financial results income from continuing operations for the year ended december 31 , 2014 was $ 4.6 million , or $ 0.20 per diluted share , which compares to income from continuing operations of $ 3.8 million , or $ 0.16 per diluted share , for the year ended december 31 , 2013. higher income from continuing... | 6,146 |
such statements are subject to certain risks and uncertainties that could cause actual results to differ materially from those projected . those risks and uncertainties include changes in interest rates , the ability to control costs and expenses , and general economic conditions . the company undertakes no obligation ... | review of financial position total assets increased $ 42.1 million or 8.15 % to $ 558.6 million at december 31 , 2010 , from $ 516.5 million at december 31 , 2009. for the year ended december 31 , 2010 , total assets averaged $ 548.5 million , an increase of $ 77.6 million or 16.48 % , from $ 470.9 million for the same... | 6,147 |
1 to form s-1 filed on february 10 , 2016 10.2 shareholder 's voting rights entrustment agreement , dated october 27 , 2015 , by and among tianjin information sea information technology co. , ltd. and shuhai information technology co. ltd. , fu liu and zhixin liu , incorporated herein by reference to exhibit 10.3 of th... | results of operations comparison of the years ended june 30 , 2020 and 2019 the following table sets forth the results of our operations for the years ended june 30 , 2020 and 2019 , respectively , indicated as a percentage of net sales . certain columns may not add up due to rounding . replace_table_token_6_th revenue... | 6,148 |
except for historical information contained in these written or oral communications , such communications contain forward-looking statements . these include , for example , all references to 2021 or future years . new risk factors emerge from time to time and it is not possible for the company to predict all such risk ... | consolidated results of operations ◾ analysis of operating revenue and income by segment ◾ liquidity and capital resources ◾ contractual obligations , commitments , contingencies and off-balance sheet arrangements ◾ critical accounting estimates ◾ other matters 26 fourth quarter 2020 discussion and update on busine... | 6,149 |
the right , and story_separator_special_tag general this discussion and analysis should be read in conjunction with our consolidated financial statements and related notes in part iv , item 15 of this report , the risk factors included in part i , item 1a of this report and the cautionary statements included througho... | results of operations the following table sets forth , for the periods indicated , information from our consolidated statements of income expressed as percentages of revenues . replace_table_token_7_th fiscal 2016 compared to fiscal 2015 revenues revenues increased 8.3 % to $ 2,275.7 million for fiscal 2016 , including... | 6,150 |
you can identify our forward-looking statements by words such as “ anticipate , ” “ believe , ” “ design , ” “ estimate , ” “ objective , ” “ expect , ” “ forecast , ” “ outlook , ” “ goal , ” “ guidance , ” “ imply , ” “ intend , ” “ plan , ” “ predict , ” “ prospective , ” “ project , ” “ opportunity , ” “ potential ... | consolidated results of operations replace_table_token_28_th net income attributable to mpc decreased $ 1.68 billion in 2016 compared to 2015 and increased $ 328 million in 2015 compared to 2014 , primarily due to our refining & marketing segment income from operations , which decreased $ 2.54 billion in 2016 compared ... | 6,151 |
the revolving credit agreement provides for a senior secured asset-based revolving loan and letter of credit facility ( the “ revolving credit facility ” ) of up to $ 600 million and an uncommitted accordion feature that permits the borrowers , with consent of the lenders , to increase the facility by an aggregate addi... | results of operations fiscal 2020 compared to fiscal 2019 the following table sets forth our results of operations for fiscal 2020 and fiscal 2019 , which were comprised of 53 and 52 weeks , respectively . replace_table_token_3_th the following table sets forth changes in net sales by product category . prior year amou... | 6,152 |
in the event temperatures during the typically warmer months are cooler than expected , or rainfall is greater than expected , the demand for water may decrease and our revenues may be adversely affected . we believe the effects of weather are short term and do not materially affect the execution of our strategic initi... | results of operations 2018 compared to 2017 operating revenues revenues totaled $ 80.4 million for the year ended december 31 , 2018 , $ 1.8 million , or 2.2 % , less than revenues for the year ended december 31 , 2017 . water sales revenue decreased $ 2.2 million , or 3.1 % , for the year ended december 31 , 2018 from... | 6,153 |
we design , manufacture , personalize , rent , clean , deliver , and sell a wide range of uniforms and protective clothing , including shirts , pants , jackets , coveralls , lab coats , smocks , aprons and specialized protective wear , such as flame resistant and high visibility garments . we also rent and sell industr... | results of operations the following table presents certain selected financial data , including the percentage of revenues represented by each item , for our three fiscal years ended august 29 , 2015 , august 30 , 2014 and august 31 , 2013 . 21 replace_table_token_3_th ( 1 ) exclusive of depreciation on our property , p... | 6,154 |
our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances , but not for the purpose of expressing an opinion on the effectiveness of the company 's internal control over financial reporting . accordingly , we express... | results of operations the following table sets forth selected financial data and such data as a percentage of net revenues for the years indicated ( dollars in millions ) . replace_table_token_4_th 26 results of operations for the year ended december 31 , 2013 , compared to the year ended december 31 , 2012 net revenue... | 6,155 |
2014 year in review the year 2014 marks the eighth consecutive year of profitability for us . we achieved a net income of $ 225.5 million ( $ 3.08 per share , diluted ) , compared to a net income of $ 176.9 million ( $ 2.42 per share , diluted ) in 2013 . the increase in our net income was a result of our increased cap... | resulting in an 18.4 % operating margin and net earnings of $ 225.5 million . in 2013 , we generated operating revenues of $ 1,654.4 million and operating income of $ 282.3 million resulting in a 17.1 % operating margin and net earnings of $ 176.9 million . operating revenues increased year over year mainly as a result... | 6,156 |
management believes excluding the results of such assets provides the most relevant perspective on the ongoing operations of the company . p l ease refer to “ item 1 5 . exhibits and financial statement schedules ” for financial metrics that include results from assets sold or held for development . the company focus... | results of operations : net income for the year ended december 31 , 2015 was $ 149.0 million compared to $ 204.7 million for the year ended december 31 , 2014 . net income allocable to common shareholders for the year ended december 31 , 2015 was $ 68.3 million compared to $ 113.2 million for the year ended december 31... | 6,157 |
corporation . overview the separation the proposed separation . on february 8 , 2019 , parentco announced that its board of directors approved a plan to separate into two standalone , publicly-traded companies ( the “ separation ” ) . the spin-off company , arconic rolled products corporation ( “ arconic corporation ” ... | results of operations earnings summary net income . net income was $ 225 in 2019 compared to $ 170 in 2018 . the improvement in results of $ 55 was principally caused by favorable product pricing and mix and a favorable change in lifo inventory accounting . these negative impacts were mostly offset by the absence of a ... | 6,158 |
2011-11 , disclosures about offsetting assets and liabilities , which creates new disclosure requirements about the nature of an entity 's rights of setoff and related arrangements associated with its financial instruments and derivative instruments . the disclosure requirements are effective for annual reporting perio... | results from vessel operations during 2012 , results from vessel operations decreased by $ 237,045 to an operating loss of $ 379,233 from a loss of $ 142,188 in 2011. this decrease reflected $ 271,359 in vessel impairment charges net of gains on disposal of vessels in 2012 , as well as an increase in depreciation expen... | 6,159 |
a company 's internal control over financial reporting includes those policies and procedures that ( 1 ) pertain to the maintenance of records that , in reasonable detail , accurately and fairly reflect the transactions and dispositions of the assets of the company ; ( 2 ) provide reasonable assurance that transactions... | overview nicholas financial-canada is a canadian holding company incorporated under the laws of british columbia in 1986. nicholas financial-canada conducts its business activities through two wholly-owned florida corporations : nicholas financial , which purchases and services contracts , makes direct loans and sells ... | 6,160 |
our primary product groups include i ) powertrain cooling and engine cooling ; ii ) coils , coolers , and coatings ; and iii ) heating , ventilation and air conditioning . our products are used in on - and off-highway original-equipment vehicular applications . in addition , we provide our thermal management technology... | consolidated results of operations on november 30 , 2016 , we acquired luvata hts for consideration totaling $ 415.6 million ( $ 388.2 million , net of cash acquired ) . operating as our cis segment , this business is a leading global supplier of coils , coolers and coatings to the heating , ventilation , air condition... | 6,161 |
70 ( 14 ) defined contribution plan the company sponsors defined contribution plans for employees in the u.s. and europe . the cost of these plans , including employer contributions , was $ 504 and $ 698 for the years ended december 31 , 2020 and 2019 respectively . ( 15 ) income taxes income tax expense of $ 142 and $... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_1_th revenues product sales by product group and geographic market for the periods shown were as follows : replace_table_token_2_th ( 1 ) other u.s. revenue includes $ 0.9 million and $ 1.3 million of transition and manu... | 6,162 |
the following table presents quantitative information about the significant unobservable inputs utilized by the company in the fair value measure story_separator_special_tag overview greenhill is a leading independent investment bank that provides financial and strategic advice on significant domestic and cross-border ... | results of operations the following tables set forth data relating to the firm 's sources of revenues : historical revenues by source replace_table_token_3_th advisory revenues historical advisory revenues by client location replace_table_token_4_th historical advisory revenues by industry replace_table_token_5_th we o... | 6,163 |
the first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit , including resolution of related appeals or litigation processes , if any . the second step is to estimate and measure... | results of operations overview revenues were $ 50.0 million in 2017 , a 2 % increase from $ 48.8 million in 2016 . product sales , which consist primarily of sales of protein catalysts , pharmaceutical intermediates , and codex ® biocatalyst panels and kits , were $ 26.7 million in 2017 , an increase of 74 % compared w... | 6,164 |
h. dean cubley holds the investment and voting power over certain of these family related trusts while scott cubley and brian cubley , the sons of h. dean cubley , have the investment and voting power over other of the remaining family trusts . e-series bond investor note during the year ended december 31 , 2012 , the ... | results of operations year ended december 31 , 2012 , compared to year ended december 31 , 2011 the following table sets forth summarized consolidated financial information for the years ended december 31 , 2012 and 2011 : replace_table_token_3_th for the year ended december 31 , 2012 , the company 's business operatio... | 6,165 |
based on this evaluation as of the end of the period covered by this report , our ceo and cfo concluded that , as of such date , our disclosure controls and procedures were effective to ensure that information required to be disclosed by us in the reports that we file or submit under the exchange act is ( i ) accumulat... | results o f operations the following table sets forth , for the years indicated , expenses and other items as a percentage of revenue from operations : replace_table_token_5_th our financial results for 2018 reflected company records in revenue and profitability , as we exceeded $ 4.0 billion of annual revenue with an ... | 6,166 |
3. fair value measurements the company measures certain financial assets and liabilities at fair value on a recurring basis , including cash equivalents . fair value is an exit price , representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between marke... | results of operations comparison of years ended december 31 , 2019 , 2018 and 2017 revenue replace_table_token_2_th total revenue was $ 0.8 million , $ 1.0 million , and $ 27.5 million for the years ended december 31 , 2019 , 2018 and 2017 , respectively . collaboration revenue includes reimbursements under our license... | 6,167 |
you can identify forward-looking statements by the fact that they do not relate strictly to historical or current facts . these statements may include words such as `` aim , '' `` anticipate , '' `` believe , '' `` estimate , '' `` expect , '' `` forecast , '' `` outlook , '' `` potential , '' `` project , '' `` projec... | summary of cash flows the following table and discussion presents , for the periods indicated , a summary of our key cash flows from operating , investing and financing activities . replace_table_token_24_th operating activities for fiscal 2019 , net cash provided by operating activities was $ 89.9 million compared to ... | 6,168 |
note 7. stockholders ' equity preferred stock — the company is story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our audited financial statements and the notes related thereto which are included in “ item 8. financia... | results of operations we have neither engaged in any operations nor generated any revenues to date . our only activities through december 31 , 2020 were organizational activities and those necessary to prepare for the initial public offering , described below , and , after our initial public offering , identifying a ta... | 6,169 |
story_separator_special_tag s you should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and related notes beginning on page f-1 in this annual report on form 10-k. this discussion and analysis contains forward-looking statements tha... | 2016 highlights velardeña oxide plant lease agreement in july 2015 , we leased our velardeña oxide plant to a wholly-owned subsidiary of hecla mining company for an initial term of 18 months beginning july 1 , 2015. during the third quarter 2016 hecla exercised its right to extend the initial 18-month term for six addi... | 6,170 |
63 resources connection , inc. notes to consolidated financial statements ( continued ) 12. benefit plan the company has a defined contribution 401 ( k ) plan ( the plan ) which covers all employees in the u.s. who have completed 90 days of service and are age 21 or older . participants may contribute up to 50 % of... | quarterly results the following table sets forth our unaudited quarterly consolidated statements of operations data for each of the eight quarters in the two-year period ended may 26 , 2012. in the opinion of management , this data has been prepared on a basis substantially consistent with our audited consolidated fina... | 6,171 |
accordingly , the company has accreted $ 0.1 million and $ 0.2 million during the years ended december 31 , 2014 and 2013 , respectively . 8. stock-based compensation summary of plans the company 's board of story_separator_special_tag this annual report on form 10-k includes forward-looking statements within the mea... | summary of significant accounting policies of notes to consolidated financial statements in part ii , item 8 of this report . comparison of the years ended december 31 , 2014 and 2013 revenue , cost of revenue , gross profit and gross margin replace_table_token_5_th revenue . in 2014 , revenue increased to $ 32.6 milli... | 6,172 |
on july 16 , 2018 , in accordance with the termination and settlement agreement , the company paid the brink group a breakup fee of approximately $ 5.5 million . during the year ended december 31 story_separator_special_tag the following discussion and analysis of our financial condition contains forward-looking statem... | results of operations year ended december 31 , 2018 compared with year ended december 31 , 2017 overall , net sales decreased approximately $ 43.0 million , or approximately 4.8 % , to $ 850.0 million during the twelve months ended december 31 , 2018 , as compared to $ 893.0 million during the twelve months ended decem... | 6,173 |
the company 's chief operating decision story_separator_special_tag introduction this md & a is provided as a supplement to , and should be read in conjunction with , the consolidated financial statements and the notes thereto included in item 8 to this report . unless the context otherwise requires , all references to... | assets under management highlights we reported assets under management as follows ( dollars in millions ) : replace_table_token_5_th ( a ) compound annual growth rate . ( b ) includes $ 158.9 million of proprietary capital . 30 our gross cash inflows by product line were as follows ( in millions ) : replace_table_token... | 6,174 |
the noncontrolling interest in our subsidiaries and their equity balances are reported separately in the consolidated financial statements , and activities of these subsidiaries are included therein . contingencies – from time to story_separator_special_tag the following section discusses management 's view of the fina... | results of operations the following table sets forth , for the periods indicated , the percentage that certain items in the statements of income bear to net sales : replace_table_token_5_th the following discussion explains in greater detail our consolidated operating results and financial condition . this discussion s... | 6,175 |
income taxes the company recognizes income tax expense for financial reporting purposes following the asset and liability approach for computing deferred income taxes . under this method , the deferred tax assets and liabilities are determined based on the difference between financial reporting and tax bases of assets... | results of operations the following information for the years ended december 31 , 2012 , 2011 and 2010 reflects all the items included in consolidated statements of operations as a percentage of net revenue : replace_table_token_11_th the following information reflects net revenue by product line for the years ended de... | 6,176 |
the company does not own any equity story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations should be read with our consolidated financial statements and notes thereto included elsewhere in this annual report on form 10-k. in addition to historical informa... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table sets forth our results of operations for the periods indicated : replace_table_token_2_th revenue license and collaboration revenue of $ 4.5 million and $ 6.0 million for the years ended december 31 , 2019 and 2018 , res... | 6,177 |
for a reconciliation to accounting principles generally accepted in the united states ( us gaap ) , see note 24 to the consolidated financial statements . this management 's discussion and analysis of financial condition and results of operations includes information available to february 26 , 2008. our business we a... | consolidated results our consolidated net loss totaled $ 36.4 million or $ 0.159 per share for 2007 , as compared to net income of $ 64.7 million or $ 0.312 per share in 2006. the major factor contributing to the better results in 2006 was the sale of non-core assets , including all of our moto goldmines limited shares... | 6,178 |
the foreign operations of ameriprise financial , inc. are conducted primarily through threadneedle asset management holdings story_separator_special_tag the following discussion and analysis of our consolidated financial condition and results of operations should be read in conjunction with the “ forward-looking statem... | results of operations by segment year ended december 31 , 2017 compared to year ended december 31 , 2016 operating earnings is the measure of segment profit or loss management uses to evaluate segment performance . operating earnings should not be viewed as a substitute for gaap pretax income . we believe the presentat... | 6,179 |
67 apollo medical holdings , inc. notes to consolidated financial statements · use a portfolio approach for the fee-for-service ( ffs ) revenue stream to group contracts with similar characteristics and analyze historical cash collections trends . · no adjustment is made for the effects of a significant financing compo... | results of operations as noted above , although apollomed was the legal acquirer in the merger , for accounting purposes , the merger is treated as a “ reverse acquisition , ” and nmm is considered the accounting acquirer and apollomed is the accounting acquiree . accordingly , ( i ) the financial statements included i... | 6,180 |
to date , there has been no clear indication of how such legislation may be effected by brexit , but a change to such legislation could be adverse . if , as a result of the clarification of any of these uncertainties , the estimates , assumptions and inputs utilized in our annual impairment test for goodwill and intang... | results of operations the “ same store ” 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... | 6,181 |
in 2018 and 2019 , the company incurred and paid aggregate restructuring charges of $ 7.4 million related to clinical trial closing costs , contract cancellations , closing of its office in san bruno , california , severance payments and other employee-related costs . during the second quarter of 2019 , the company rev... | results of operations operating loss the following table summarizes our operating expenses for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_1_th research and development expenses research and development expenses consists primarily of costs incurred under arrangements with third pa... | 6,182 |
unless expressly stated otherwise , the comparisons presented in this md & a refer to the prior fiscal year . statements that are not historical are forward-looking and involve risks and uncertainties , including those discussed in part i , item 1a , `` risk factors '' and elsewhere in this report . these risks could c... | summary of fiscal 2016 results in fiscal 2016 , we achieved net sales of $ 2,392.2 million and net earnings growth of 14.6 percent . our fiscal 2016 results included the following items of significance : net sales for fiscal 2016 increased by 0.1 percent compared to fiscal 2015 to $ 2,392.2 million . foreign currency e... | 6,183 |
this asu is effective for annual and interim reporting periods beginning after december 15 , 2019 , with early adoption permitted . entities story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations should be read in conjunction with our consolidate... | results of operations for the years ended december 31 , 2018 , 2017 and 2016 replace_table_token_4_th revenue revenue increased in 2018 compared to 2017 due to increases in our non-mortgage products of $ 180.9 million , partially offset by a decrease in our mortgage products of $ 33.7 million . our non-mortgage product... | 6,184 |
core portfolio generated 4.4 % growth in net operating income ( `` noi '' ) for the full year . 2017 normalized funds from operations ( `` normalized ffo '' ) per share was $ 3.60 , 8.8 % higher than in 2016 . invested $ 174.6 million , including the acquisition of two flagship rv resorts for $ 134.4 million and a jv i... | results of operations comparison of year ended december 31 , 2017 to year ended december 31 , 2016 income from property operations the following table summarizes certain financial and statistical data for our core portfolio and the total portfolio for the years ended december 31 , 2017 and 2016 ( amounts in thousands )... | 6,185 |
56 the stock warrants have a dilutive effect only in those q uarterly periods in which our average stock price exceeds the exercise price of $ 26.68 per warrant ( under the treasury stock method ) , and are not subject to performance vesting conditions ( see note 11 ) . potentially dilutive common shares related to unv... | detailed discussion of results of operations total revenues . total revenues for : ( i ) 2018 were $ 875.1 million , an 11 % increase from $ 789.6 million for 2017 ; and ( ii ) 2017 were $ 789.6 million , a 4 % increase from $ 761.0 million for 2016. the 11 % year-over-year increase in total revenues between 2018 and 2... | 6,186 |
forward-looking statements speak only as of the date they are made , and we assume no duty to and do not undertake to update forward-looking statements . actual results could differ materially from those anticipated in forward-looking statements and future results could differ materially from historical performance . i... | financial and operating highlights at december 31 , 2019 : investment portfolio , at fair value : $ 749.9 million net assets : $ 435.6 million indebtedness , excluding deferred financing costs : $ 315.9 million net asset value per share : $ 6.33 portfolio activity for the year ended december 31 , 2019 : cost of investm... | 6,187 |
our clients typically operate in complex and regulated environments and outsource their recovery needs in order to reduce losses on billions of dollars of defaulted student loans , improper healthcare payments and delinquent state tax and federal treasury and other receivables . we generally provide our services on an ... | results of operations year ended december 31 , 2012 compared to the year ended december 31 , 2011 the following table represents our historical operating results for the periods presented : replace_table_token_7_th 42 revenues total revenues were $ 210.1 million for the year ended december 31 , 2012 , an increase of $ ... | 6,188 |
the design of any system of controls is based in part upon certain assumptions about the likelihood of future events , and there can be no assurance that any design will achieve its stated objectives under all future conditions . this annual report on form 10-k does not include an attestation report of the company 's i... | summary of quarterly results replace_table_token_6_th replace_table_token_7_th significant fluctuations in the company 's quarterly net loss have mainly been the result of changes in operating costs and the valuation of the company 's derivative liability . the fluctuation in the derivative liability was caused by chan... | 6,189 |
the permits are story_separator_special_tag the following discussion and analysis of our financial condition and results of our operations should be read in conjunction with item 6 , `` selected financial and operating data '' and item 8 , `` financial statements and supplementary data , '' of this annual report on for... | segment results replace_table_token_7_th 72 ebitda on a segment basis is defined as earnings before interest , taxes , depreciation and amortization . the following is a reconciliation of our segment operating profit to ebitda on a segment basis : replace_table_token_8_th ( 1 ) interest expense and income tax expense (... | 6,190 |
our forward-looking statements and factors that might cause future actual results to differ materially from our recent results or those projected in the forward-looking statements include , but are not limited to , those discussed in the section titled “ forward-looking information ” and “ risk factors ” of this annual... | results of operations the following tables set forth selected data for each of the periods indicated ( in thousands ) : replace_table_token_9_th ( 1 ) cost of revenues and marketing and sales expenses include the following amounts related to amortization of purchased intangibles from business combinations ( in thousand... | 6,191 |
for these performance-based awards , expense is recognized when it is story_separator_special_tag overview realnetworks creates innovative technology products and services that make it easy to connect with and enjoy digital media . we manage our business and report revenue and operating income ( loss ) in three segment... | segment operating results consumer media consumer media segment results of operations were as follows ( dollars in thousands ) : replace_table_token_5_th 21 2017 compared with 2016 total consumer media revenue in 2017 decreased by $ 2.5 million , or 10 % as compared to the prior year . of the decrease , $ 1.6 million i... | 6,192 |
this annual report on form 10-k contains forward-looking statements that involve substantial risks and uncertainties . these forward-looking statements are not historical facts , but rather are based on current expectations , estimates and projections about us , our current and prospective portfolio investments , our i... | results of operations set forth below is a comparison of the results of operations for the years ended december 31 , 2020 and 2019. the comparison of the fiscal years ended december 31 , 2019 and 2018 can be found within “ item 7. management 's discussion and analysis of financial condition and results of operations ” ... | 6,193 |
ernst & young llp we have served as the company 's auditor since 2009. los angeles , california february 22 , 2021 f-4 hudson pacific properties , inc. consolidated balance sheets ( in thousands , except share data ) replace_table_token_30_th the accompanying notes are an integral part of these consolidated financial s... | results of operations as of december 31 , 2020 , our portfolio consists of 64 properties ( 41 wholly-owned properties , 15 properties owned by joint ventures and eight land properties ) located in eleven california , three seattle and one western canada submarkets , totaling approximately 20.0 million square feet . the... | 6,194 |
management 's discussion and analysis of financial condition and results of operations of the company 's annual report on form 10-k for the year ended december 31 , 201 9 . overview we were formed on july 27 , 2010 , and we elected to be taxed , and currently qualify , as a reit for u.s. federal income tax purposes com... | results of operations overview we are not aware of any material trends or uncertainties , other than the effects of the outbreak of covid-19 , and national economic conditions affecting real estate in general , that may reasonably be expected to have a material impact on our results from the acquisition , management an... | 6,195 |
the story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations , as well as disclosures included under the heading business and elsewhere in this form 10-k , include forward-looking statements within the meaning of the private securities litig... | overview of results of operations revenue we recognize research and development funding revenue over the estimated period of performance . we have not generated product revenues since our inception . unless and until we receive approval from the fda and or other regulatory authorities for our product candidates , we ca... | 6,196 |
our actual results may differ materially from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under “ risk factors ” and elsewhere in this report on form 10-k. general overview we are the leading provider of postsecondary educa... | results of operations the following table sets forth selected statements of operations data as a percentage of revenues for each of the periods indicated . replace_table_token_8_th year ended september 30 , 2016 compared to year ended september 30 , 2015 revenues . our revenues for the year ended september 30 , 2016 we... | 6,197 |
in addition to historical financial information , the following discussion and analysis contains forward-looking statements that involve risks , uncertainties and assumptions . these forward-looking statements include , but are not limited to , expected sale of the semiconductor systems business in the first half of 20... | overview of financial results in 2012 , we initiated actions to focus on strategic initiatives , including committing to a plan to sell our laser systems and semiconductor systems businesses and reporting the results of operations associated with these businesses in discontinued operations . we focused the company 's i... | 6,198 |
5. accrued expenses accrued expenses consist of the following ( in thousands ) : replace_table_token_21_th 6. warrants below is a summary of the number of shares issuable upon exercise of outstanding warrants and the terms and accounting treatment for the outstanding warrants ( in thousands , except per share data ) : ... | results of operations comparison of the years ended december 31 , 2013 and 2012 replace_table_token_5_th revenue . we recognized revenue of $ 57.2 million in the year ended december 31 , 2013 , compared to $ 15.3 million in year ended december 31 , 2012. the $ 42.0 million increase was primarily due to the $ 10.0 milli... | 6,199 |
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