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73 after considering our progress towards our fiscal 2018 financial performance and strategic growth achievements , as outlined above , as well as the individual performance of story_separator_special_tag cautionary statement regarding forward-looking statements statements contained in this form 10-k that are not histo... | results of operations occupancy and rent per occupied square foot our weighted-average lease expiration was 8.1 years and 7.9 years as of september 30 , 2018 and 2017 , respectively , and our average annualized rent per occupied square foot as of september 30 , 2018 and 2017 was $ 6.01 and $ 5.93 , respectively . at se... | 6,600 |
and other parts of this form 10-k contain forward-looking statements , within the meaning of the private securities litigation reform act of 1995 , that involve risks and uncertainties . forward-looking statements provide current expectations of future events based on certain assumptions and include any statement that ... | fiscal year 2011 versus 2010 net sales during 2011 increased $ 43.0 billion or 66 % compared to 2010. several factors contributed positively to this increase , including the following : net sales of iphone and related products and services were $ 47.1 billion in 2011 , representing an increase of $ 21.9 billion or 87 %... | 6,601 |
65 isle of capri casinos , inc. notes to consolidated financial statements ( continued ) ( amounts in thousands , except share and per share amounts ) 11. income taxes income tax ( benefit ) provision from continuing operations consists of the following : replace_table_token_31_th a reconciliation of income taxes from ... | results of operations our results of continuing operations for the fiscal years ended april 29 , 2012 , april 24 , 2011 and april 25 , 2010 reflect the consolidated operations of all of our subsidiaries . our biloxi and blue chip entities are presented as discontinued operations . our results been reclassified to refle... | 6,602 |
the weighted average amortization period for the completed technology intangible assets acquired in the contact acquisition is 5.0 years . the intangible assets acquired are amortized using an accelerated depreciation method which approximates the pattern in which the economic benefits story_separator_special_tag you s... | results of operations fiscal year ended september 30 , 2015 compared to fiscal year ended september 30 , 2014 revenue we reported revenue of $ 552.7 million for fiscal year 2015 compared to $ 482.8 million for fiscal year 2014. the increase of $ 69.9 million , or 14.5 % is net of a negative impact of $ 9.4 million from... | 6,603 |
as of december 31 , 2018 , the principal repayments for the next five years and thereafter are as follows : replace_table_token_40_th on january 15 , 2015 , story_separator_special_tag certain statements contained herein constitute forward-looking statements as such term is defined in section 27a of the securities act ... | summary of cash flows cash and cash equivalents including restricted cash was $ 457.5 million at december 31 , 2018 , compared to $ 500.8 million as of december 31 , 2017 , a decrease of $ 43.3 million . our cash flow activities are summarized as follows : replace_table_token_20_th 41 operating activities net cash prov... | 6,604 |
this annual report contains certain statements that are forward-looking within the meaning of the private securities litigation reform act of 1995. certain statements contained in the md & a are forward-looking statements that involve risks and uncertainties . the forward-looking statements are not historical facts , b... | strategy overview teradata is a leader in helping companies manage , integrate , and analyze growing data volumes and complexity , and transform it into actionable business insight for competitive advantage . teradata 's strategy focuses on three large and growing marketsdata warehousing , big data analytics , and int... | 6,605 |
the 2015 plan provides for the grant of incentive stock options , nonstatutory stock options , restricted stock awards , stock units , stock appreciation rights and other forms of equity compensation , all of which may be granted to employees , including officers , non-employee directors and consultants . additionally ... | results of operations comparison of the years ended december 31 , 2015 and 2014 replace_table_token_6_th revenue the increase in revenue of $ 6.8 million for the year ended december 31 , 2015 compared to the same period in 2014 was due to increased test volume , which resulted in increased cash collections . approximat... | 6,606 |
the holders of rsus will story_separator_special_tag the following discussion and analysis of our financial condition and results of operations relates to the years ended december 31 , 2016 and 2015. this discussion and analysis should be read in conjunction with our financial statements and the notes to those financia... | financial operations overview our financial position as of december 31 , 2016 and 2015 , respectively , was as follows : replace_table_token_2_th during the year ended december 31 , 2016 , our debt and liquidity positions were affected by the following : ● net cash used in operations of approximately $ 4,505,000 ; and ... | 6,607 |
this represents a change from our previous structure of having five operating segments north america adhesives , construction products , eimea , latin america adhesives and asia pacific . this change was due to a change in our management reporting structure in the fourth quarter of 2013. the americas adhesives , eime... | summary of cash flows cash flows from operating activities from continuing operations replace_table_token_39_th net income including non-controlling interest was $ 97.2 million in 2013 , $ 125.9 million in 2012 and $ 89.0 million in 2011. depreciation and amortization expense totaled $ 61.7 million in 2013 compared to ... | 6,608 |
the company did not have any loans more than 90 days past due and still accruing interest as of december 31 , 2014 or 2013. the table below presents information about the company 's new troubled debt restructurings by class of loans : 2014 2013 ( dollars in thousands ) number of loans pre- modification recorded investm... | general . net income decreased by $ 550,000 , or 3.8 % , to $ 14.1 million for the year ended december 31 , 2014 from $ 14.6 million for the year ended december 31 , 2013. the decrease in net income was caused by a $ 3.5 million decline in noninterest income due to a decrease in gains on sale of securities and loans , ... | 6,609 |
our capital expenditures for 2015 are currently anticipated to total approximately $ 400 million . if we successfully implement our business plan , we believe that we have sufficient liquidity without incurring additional indebtedness beyond the existing capacity under the revolving credit facility and the nordea credi... | business activity summary we have enhanced our financial position and strengthened our balance sheet with proceeds from the sale of certain non-core business assets , which , together with our increased liquidity under our credit agreements , allow us to strategically focus on our core well intervention and robotics bu... | 6,610 |
when sold 70 national cinemedia , inc. and subsidiary notes to consolidated financial statements separately , len advertising and lobby promotions are sold based on length and breadth of the promotion . the company recognizes revenue derived from lobby network and promotions over time when the advertising is displayed ... | summary historical and operating data you should read this information in conjunction with the other information contained in this document , and our audited historical financial statements and the notes thereto included elsewhere in this document . our operating data —the following table presents operating data and ad... | 6,611 |
in payment for the acquired rights , the company relinquished its claims against the seller for certain purchase order commitments and agreed to pay the seller $ 2.1 million over a five year period . selling , general and administrative expenses of $ 66.9 million increased $ 3.5 million . expenses in the operating segm... | general the company is a leading diversified global manufacturer and marketer of a broad range of animal health and nutrition products , specifically medicated feed additives ( mfas ) and nutritional feed additives ( nfas ) , which are sold throughout the world predominantly to the poultry , swine and cattle markets . ... | 6,612 |
such statements are only predictions and the actual events or results may differ materially from the results discussed in the forward-looking statements . factors that could cause or contribute to such differences include those discussed below and elsewhere in this report , as well as those discussed in other filings m... | recent corporate highlights peramivir on november 7 , 2012 , we announced completion of the planned interim analysis of the peramivir 301 phase 3 clinical trial . the 301 clinical trial was a multicenter , randomized , double-blind , controlled study to evaluate the efficacy and safety of 600 mg i.v . peramivir adminis... | 6,613 |
customer notes receivable are considered past due one day after the due date based on the story_separator_special_tag the following discussion and analysis contain forward-looking statements that are subject to risks , uncertainties and assumptions . our actual results and timing of selected events may differ materiall... | components of results of operations revenue . we recognize revenue from contracts with customers as we satisfy our performance obligations at a transaction price reflecting an amount of consideration based upon an estimated rate of return . we express this rate of return as the solar rate per kwh in the customer contra... | 6,614 |
we fulfill the growing global consumer demand for immediate access to cash , financial services and affordable pre-owned merchandise . we offer a variety of instant cash solutions , including collateralized , non-recourse loans , commonly known as pawn loans , and a variety of short-term consumer loans , including sing... | results of operations fiscal 2014 compared to fiscal 2013 the following discussion compares our results of operations for the year ended september 30 , 2014 to the year ended september 30 , 2013 . it should be read with the accompanying consolidated financial statements and related notes . in fiscal 2014 , consolidated... | 6,615 |
million in assets at june 30 , 2009. we have increased our assets primarily through increased investment securities and loan growth . historically , we have operated as a traditional thrift institution . as recently as june 30 , 2009 , approximately 72.4 % of our loan portfolio , consisted of longer-term , one- to four... | general . net income increased $ 1.8 million , or 104.7 % , to $ 3.6 million net income for the year ended june 30 , 2019 from $ 1.7 million net income for the year ended june 30 , 2018. the increase was largely due to a decrease of $ 1.3 million in provision for income tax as a result of the tax act enacted in decembe... | 6,616 |
at december 31 , 2020 , $ 325.8 million story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and related notes , which are included in this annual report on form 10-k. business overview our prod... | consolidated results revenue revenue for the year ended december 31 , 2020 increased 7 % to $ 2.58 billion , compared to $ 2.42 billion in the prior-year period . for a discussion and analysis of this increase in revenue , see “ overview ” and “ segment results , ” above . gross profit gross profit as a percentage of r... | 6,617 |
while the outcome of these matters can not , at this time , be predicted in light of the uncertainties inherent therein , management does not expect that these matters will have a material adverse effect on the consolidated financial position or results of operations of the company . 52 sypris solutions , inc. notes to... | quarterly results the following table presents our unaudited condensed consolidated statements of operations data for each of the eight quarters in the two-year period ended december 31 , 2013. the quarterly results are presented on a 13-week period basis . we have prepared this data on the same basis as our audited co... | 6,618 |
the company intends to adopt this guidance during the first quarter of 2014 , and does not believe the adoption of this standard will have a material impact on its consolidated financial statements . 3. significant agreements dainippon sumitomo pharma co. , ltd. ( dsp ) in march 2011 , the company entered into an exclu... | results of operations comparison of the years ended december 31 , 2012 and 2013 the following table summarizes our results of operations for the years ended december 31 , 2012 and 2013 , together with the changes in those items in dollars and as a percentage : replace_table_token_7_th * not meaningful or not calculable... | 6,619 |
you should also read the “ risk factors ” section set forth in item 1a of 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 . certain figures... | results of operations our consolidated statements of operations for the years ended december 31 , 2019 and 2018 are presented below ( in thousands ) : replace_table_token_0_th comparison of years ended december 31 , 2019 and 2018 inflation and changing prices . for the years ended december 31 , 2019 and 2018 , the impa... | 6,620 |
in instances where the determination of the fair value measurement is based on inputs from different levels of the fair value hierarchy , the level in the fair value hierarchy in which the entire fair value measurement falls is based on the lowest level input that is significant to the fair value measurement in its ent... | results of operations net interest margin and net interest income heartland 's management monitors and manages net interest income and net interest margin and shares the results with investors because they are indicators of heartland 's profitability and growth of earning assets . net interest income is the difference ... | 6,621 |
2. non-gaap financial measure reconciliation : tangible book value , tangible equity , and return on tangible equity exclude goodwill and other intangible assets , net from total equity . these are non-gaap financial measures which arrow believes provides investors with information that is useful in understanding its f... | financial results : for the year ended december 31 , 2019 , net income was a record $ 37.5 million , up 3.3 % over net income of $ 36.3 million for 2018 . diluted eps was $ 2.50 for 2019 , up 2.9 % from $ 2.43 in 2018 . arrow 's profitability ratios remained solid in 2019 , as return on average equity and return on ave... | 6,622 |
welkin associates , ltd. ( welkin ) —on april 27 , 2015 , we completed the acquisition of welkin , formerly a wholly-owned subsidiary of computer sciences corporation ( csc ) . the results of welkin 's operations have been included in our consolidated financial statements since that date . the acquisition was completed... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 consolidated statements of income the following table sets forth certain items from our consolidated statements of income and the relative percentages that certain items of expense and earnings bear to revenues as well as the ... | 6,623 |
each holdings unit option assumed by inergy continues to have the same terms and conditions set forth in the inergy holdings long term story_separator_special_tag forward-looking statements this report , including information included or incorporated by reference in this report , contains forward-looking statements con... | results of operations fiscal year ended september 30 , 2011 compared to fiscal year ended september 30 , 2010 the following table summarizes the consolidated income statement components for the fiscal years ended september 30 , 2011 and 2010 , respectively ( in millions ) : replace_table_token_7_th * not meaningful 50 ... | 6,624 |
the following discussion includes forward-looking statements that involve certain risks and uncertainties . see `` cautionary statement regarding forward-looking statements '' and `` item 1a . risk factors '' in this report . 31 table of contents we are a delaware limited partnership formed by westlake to operate , acq... | summary for the year ended december 31 , 2020 , net income was $ 341.1 million on net sales of $ 966.7 million . this represents an increase in net income of $ 8.2 million as compared to net income of $ 332.9 million on net sales of $ 1,091.9 million for the year ended december 31 , 2019. net income attributable to the... | 6,625 |
once it is determined that the position meets the recognition threshold , the second step requires the company to estimate and measure the largest amount of tax benefit that is more likely than not to be realized upon ultimate settlement . the difference between the story_separator_special_tag you should read the follo... | components of operating results revenue we have not generated any revenue from the sale of any drugs , and we do not expect to generate any product revenue unless or until we obtain regulatory approval of and commercialize our product candidates , either on our own or with a third party . our revenue in recent years ha... | 6,626 |
” genesis , a company incorporated on january 3 , 2003 under the companies ordinance of hong kong as a limited liability company , is a wholly-owned subsidiary of the company . henglong usa corporation , “ hlusa , ” which was incorporated on january 8 , 2007 in troy , michigan , is a wholly-owned subsidiary of the comp... | results of operations 2012 versus 2011 comparative the company disposed of its 51 % equity interest in zhejiang in may 2012. pursuant to asc topic 205-20 , the business of zhejiang is considered as discontinued operations . previously reported consolidated statements of operations for 2011 presented have been adjusted ... | 6,627 |
the effective tax rate in fiscal 2019 increased primarily due to the impact of the tax cuts and jobs act ( tax act ) recognized in fiscal 2018. diluted earnings per share for fiscal 2019 were $ 1.80 , a 3 percent decrease compared to $ 1.86 per share last year . refrigerated foods segment results exceeded last year due... | segment results net sales and operating profits for each of the company 's reportable segments are set forth below . the company is an integrated enterprise , characterized by substantial intersegment cooperation , cost allocations , and sharing of assets . therefore , the company does not represent that these segments... | 6,628 |
the logistics segment , which we also refer to as supply chain , provides differentiated and data-intensive contract logistics services for customers , including value-added warehousing and distribution , e-commerce fulfillment , cold chain solutions , reverse logistics , packaging and labeling , factory support , afte... | summary financial table replace_table_token_5_th ( 1 ) certain minor organizational changes were made in 2018 related to our managed transportation business . managed transportation previously had been included in the logistics segment ; as of january 1 , 2018 , it is reflected in the transportation segment . prior per... | 6,629 |
as a measure to limit the spread of the virus , effective march 18 , 2020 , we temporarily closed all of our stores in the u.s. and canada . our e-commerce business will continue to be available to customers and our stores will be used in the fulfillment of online orders to be shipped to customers or available for curb... | financial summary net sales increased to $ 3.5 billion for fiscal 2019 from $ 3.2 billion for fiscal 2018. the 9.9 % increase in net sales was driven by incremental net sales from acquired businesses prior to the anniversary of their acquisitions , a 0.8 % increase in comparable sales , and an increase for non-comparab... | 6,630 |
accordingly , and as a result of , an equity issuance in january of 2018 by anandia that was considered an orderly transaction , the company recorded an unrealized gain on its investment in anandia in the amount of $ 6,147,088 during the three months ended march 31 , 2018. there were no further changes in the fair valu... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 and year ended december 31 , 2017 compared to year ended december 31 , 2016 revenue - sale of products , net 2018 vs. 2017 we realized net revenue from the sale of products in the amount of $ 26,426,347 during the year ended d... | 6,631 |
the information in this section has been derived from the consolidated financial statements and footnotes thereto that appear in item 8 of this form 10-k. the information contained in this section should be read in conjunction with these consolidated financial statements and footnotes and the business and financial inf... | general . net income increased $ 588,000 to $ 5.4 million , or $ 2.09 per diluted common share for the year ended december 31 , 2016 , from $ 4.8 million , or $ 1.86 per diluted common share for the year ended december 31 , 2015. the primary reasons for the improvement in net income compared to last year was an increas... | 6,632 |
our products , which are sold throughout the united states and internationally , have improved patient outcomes for more than five million patients globally by treating and reducing certain topical skin diseases including acne , atopic dermatitis , scarring , infections , itch , pain and harmful inflammatory responses ... | results of operations comparison of the years ended march 31 , 2016 and 2015 revenues total revenues for the year ended march 31 , 2016 of $ 15,084,000 increased by $ 1,230,000 or 9 % , as compared to $ 13,854,000 for the year ended march 31 , 2015. product revenues for the year ended march 31 , 2016 of $ 13,042,000 in... | 6,633 |
asu 2017-1 is effective for fiscal years beginning after december 15 , 2017 , and interim periods within those story_separator_special_tag you should read the following discussion in conjunction with the sections of this annual report on form 10-k entitled risk factors , forward-looking statements , business and ... | financial condition and results of operations we derive substantially all of our revenues from rents received from tenants under existing leases on each of our properties . these revenues include fixed base rents and recoveries of certain property operating expenses that we have incurred and that we pass through to the... | 6,634 |
“ ameriprise financial , ” “ ameriprise , ” the “ company , ” “ we , ” “ us , ” and “ our ” refer to ameriprise financial , inc. exclusively , to our entire family of companies , or to one or more of our subsidiaries . overview ameriprise is a diversified financial services company with a 125-year history of providing ... | results of operations by segment year ended december 31 , 2019 compared to year ended december 31 , 2018 the following table presents summary financial information by segment : replace_table_token_22_th the following table presents the segment pretax adjusted operating impacts on our revenues and expenses attributable ... | 6,635 |
74 4. account receivables , net account receivables consisted of the following : replace_table_token_12_th in story_separator_special_tag the following discussion and analysis should be read in conjunction with our financial statements and related notes thereto . cautionary statement regarding forward-looking statement... | results of operation of takung hong kong takung operates a platform for offering and trading artwork . we generate revenue from our services in connection with the offering and trading of artwork ownership units on our system , primarily consisting of listing fees , trading commissions , and management fees . 44 for th... | 6,636 |
we believe there is a reasonable basis for our forward-looking statements , but they are inherently subject to risks and uncertainties and actual results could differ materially from the expectations and beliefs reflected in the forward-looking statements . we presently consider the following to be among the important ... | overview general we provide integrated information management solutions and services for the public sector , with a focus on local governments . we develop and market a broad line of software products and services to address the information technology ( “ it ” ) needs of cities , counties , schools and other local gove... | 6,637 |
you should read the following discussion and analysis in conjunction with item 6 , “ selected financial data ” and our consolidated financial statements and related notes included elsewhere in this report . this discussion and analysis of our financial condition and results of operations also contains forward-looking s... | interface segment results below is a table summarizing results for the fiscal years ended : replace_table_token_7_th net sales . interface segment net sales decreased $ 15.5 million , or 21.2 % , to $ 57.7 million in fiscal 2019 , compared to $ 73.2 million in fiscal 2018 . net sales decreased primarily due to the timi... | 6,638 |
pro forma results of operations for the acquisitions completed in 2013 and 2012 have not been presented because the effects of the acquisitions , individually or in the aggregate , are not material to the company 's consolidated financial results . revenue and earnings since the date of the acquisitions included in the... | results of operations the following sets forth , as a percentage of revenue , consolidated statements of operations data for the years indicated : replace_table_token_3_th revenue revenue during the periods presented is as follows ( in thousands ) : replace_table_token_4_th the increase in our revenue from 2012 to 2013... | 6,639 |
we believe in improving healthcare for patients by providing physicians with important information to solve unmet medical needs . through our proprietary technologies , we believe we are positioned to identify important disease genes , the proteins they produce , and the biological pathways in which they are involved t... | results of operations years ended june 30 , 2014 and 2013 revenue is comprised of sales of our molecular diagnostic tests and pharmaceutical and clinical services . total revenue for the fiscal year ended june 30 , 2014 was $ 778.2 million compared to $ 613.2 million for the prior fiscal year , an increase of 27 % . th... | 6,640 |
in addition , the company licenses its trademarks and service marks in exchange for a royalty fee to third parties for use on golf story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements , the related notes and the “ important notice to investors reg... | executive summary the company 's results for the year ended december 31 , 2013 include sales growth as well as significant improvements in gross margins , operating expenses , and operating income compared to the prior year . during 2013 , the company refocused its business on golf equipment and more performance-orient... | 6,641 |
during september 2015 , after extensive renovations , we re-branded and renamed the hotel the doubletree by hilton jacksonville riverfront . on august 10 , 2006 , we sold the holiday inn downtown williamsburg . on september 20 , 2006 , we acquired the louisville ramada riverfront inn , which went through an extensive r... | results of operations comparison of year ended december 31 , 2016 to year ended december 31 , 2015 the following table illustrates the key operating metrics for the years ended december 31 , 2016 and 2015 for our wholly-owned properties during each respective reporting period ( “ actual ” properties ) as well as the ke... | 6,642 |
actual results could differ materially from those anticipated in forward-looking statements and future results could differ materially from historical performance . blackrock has previously disclosed risk factors in its securities and exchange commission ( “ sec ” ) reports . these risk factors and those identified els... | executive summary replace_table_token_18_th ( 1 ) as adjusted items are described in more detail in non-gaap financial measures . ( 2 ) nonvoting participating preferred shares are considered to be common stock equivalents for purposes of determining basic and diluted earnings per share calculations . ( 3 ) total black... | 6,643 |
the amendments in this update are effective for the first interim or annual period beginning on or after december 15 , 2011 , and should be applied retrospectively to the beginning of the annual period of adoption . management has determined there will be no material impact on rurban 's condensed consolidated financial... | earnings summary net income for 2011 was $ 1,663,899 , or $ 0.34 per diluted share , compared with net loss of $ 15,613,210 , or $ 3.21 per diluted share , and net income of $ 382,491 , or $ 0.07 per diluted share , reported for 2010 and 2009 , respectively . cash dividends per share were $ 0.00 in 2011 , $ 0.00 in 201... | 6,644 |
the tax benefits recognized in the audited consolidated financial statements from such a position are measured as the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate resolution . the company recognizes interest and penalties related to uncertain tax positions in income t... | results of operations 36 fiscal years 2017 and 2016 revenue . total revenue decreased $ 21.5 million , or 4.8 % , from $ 447.6 million for 2016 to $ 426.1 million for 2017. the following is a summary of revenue by category ( in millions ) : replace_table_token_10_th the following table shows data on revenue per attende... | 6,645 |
as of march 31 , 2011 , the company has determined that it is probable it will meet the remaining prescribed performance milestones for both of these awards . during the year ended march 31 , 2011 , the company has recorded story_separator_special_tag all statements , trend analysis and other information contained in t... | results of operations the following table sets forth certain consolidated statements of operations data for the periods indicated as a percentage of total revenues ( which includes revenues from products and funded research and development ) : replace_table_token_3_th 27 fiscal years ended march 31 , 2011 and march 31 ... | 6,646 |
certain assets are carried in the company 's consolidated statements of financial condition at fair value or at the lower of cost or fair value : ( i ) goodwill impairment analysis . goodwill is accounted for in accordance with asc 805-10. asc 805-10 requires performance of an annual impairment test at the reporting un... | executive summary the holding company 's primary business is the ownership of the bank . the company 's consolidated results of operations are dependent primarily on net interest income , which is the difference between the interest income earned on interest-earning assets , such as loans and securities , and the inter... | 6,647 |
future minimum payments for all notes payable are as follows : replace_table_token_29_th note 12 garage operations the parking garage is operated by ace parking management , inc. ( “ ace parking ” ) for the partnership pursuant to a parking facilities management agreement ( the “ parking agreement ” ) . the initial t... | results of operations as of june 30 , 2013 , the company owned approximately 80.5 % of the common shares of its subsidiary , santa fe and santa fe owned approximately 68.8 % of the common shares of portsmouth square , inc. intergroup also directly owns approximately 12.9 % of the common shares of portsmouth . the compa... | 6,648 |
md & a is provided as a supplement to — and should be read in conjunction with — our consolidated financial statements and the accompanying notes thereto contained in `` item 8. financial statements and supplementary data '' of this report . this overview summarizes the md & a , which includes the following sections : ... | operations review our organizational structure as of december 31 , 2014 , consisted of the following operating segments , the first six of which are sometimes referred to as `` operating groups '' or `` groups '' : eurasia and africa ; europe ; latin america ; north america ; asia pacific ; bottling investments ; and c... | 6,649 |
equity awards granted by the company under its stock incentive plans generally vest quarterly over a four -year period , except that the shares that would otherwise vest quarterly over the first twelve story_separator_special_tag you should read the following discussion and analysis along with our consolidated financia... | results of operations the following table sets forth each of our sources of revenues and costs of revenues for the specified periods as a percentage of our total revenues for those periods ( due to rounding numbers in column may not sum to totals ) : replace_table_token_5_th fiscal year ended march 31 , 2015 compared t... | 6,650 |
total purchase price is summarized as follows ( in thousands ) : july 3 , 2017 cash consideration total cash consideration $ 1,553 earnout 380 total purchase price $ 1,933 49 the following table summarizes the estimated fair values of the assets and liabilities assumed at the acquisition date ( in thousands ) : replace... | results of operations the following table presents our consolidated statements of operations in comparative format . replace_table_token_6_th the following table presents our consolidated statements of operations reflected as a percentage of total revenue . replace_table_token_7_th 23 revenue revenue is comprised of li... | 6,651 |
in april 2015 , the fasb issued accounting standards update no . 2015-03 , interest - imputation of interest ( topic 835-30 ) : simplifying the presentation of debt issuance costs ( asu 2015-03 ) . asu 2015-03 requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet a... | results of operations the following table sets forth certain statements of operations data as a percentage of total revenues : replace_table_token_5_th ( 1 ) includes 3 % , 6 % and 4 % in cost of product revenues to related parties during the years ended december 31 , 2015 , 2014 and 2013 , respectively . see note 15 o... | 6,652 |
the fair value of the junior story_separator_special_tag overview the following discussion presents information about our consolidated results of operations , financial condition , liquidity and capital resources and should be read in conjunction with our consolidated financial statements and the notes thereto included... | results of operations discontinued operations in connection with our exit from the mortgage banking business in december 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 the continuin... | 6,653 |
f-14 the following table represents our fair value hierarchy for our financial assets ( cash equivalents and marketable securities ) and liabilities measured at fair value on a recurring basis as of december 31 , 2012 ( in millions ) : replace_table_token_13_th the following table represents our fair value hierarchy fo... | results of operations fiscal year ended december 31 , 2012 compared to december 31 , 2011 revenue , cost of sales and gross profit product revenues increased $ 27.1 million to $ 93.0 million for the twelve months ended december 31 , 2012 compared to $ 65.9 million for the twelve months ended december 31 , 2011 based pr... | 6,654 |
our product portfolio is built on a drug discovery platform that targets key cellular pathways with proprietary medicinal chemistry . our therapies are designed to improve outcomes for patients across multiple oncology indications . product pipeline the company is advancing three clinical stage programs . trilaciclib i... | results of operations comparison of the year ended december 31 , 2019 and december 31 , 2018 replace_table_token_4_th revenue revenue was $ 0 for the years ended december 31 , 2019 and december 31 , 2018 . 59 research and development research and development expenses were $ 89.0 million for the year ended december 31 ,... | 6,655 |
we concluded that the revision was not material to any prior period and , therefore , amendments of previously filed reports are not required . periods not presented story_separator_special_tag ( amounts in thousands of dollars ) executive summary in 2020 , the company continued to experience a challenging operational ... | highlights for the year ended december 31 , 2020 , compared to 2019 : replace_table_token_4_th revenues revenues for the years ended december 31 , 2020 and 2019 were $ 22,550 and $ 30,467 , respectively . the year-over-year decrease of $ 7,917 or 26 % , was driven by decreased revenue in both apc and fuel chem technolo... | 6,656 |
the total expense of the severance program was approximately $ 2.9 million and related costs were recognized as restructuring expense over the requisite service periods through may 2013 , as applicable . following is a reconciliation of the beginning and ending liability balance : severance program ( in thousands ) beg... | results of operations below for a review of the impact of prices and volumes on sales . replace_table_token_14_th operating activities . net cash flows provided by operating activities were $ 493.9 million , $ 84.4 million and $ 29.8 million for the years ended december 31 , 2013 , 2012 and 2011 , respectively . key dr... | 6,657 |
, including , when the context so requires , its subsidiaries and the subsidiaries ' interests in the sino-foreign joint ventures described below , is referred to herein as the “ company. ” the company , through its sino-foreign joint ventures , engages in the manufacture and sales of automotive systems and components ... | results of operations 2015 versus 2014 comparative net sales and cost of sales for the years ended december 31 , 2015 and 2014 , net sales and cost of sales are summarized as follows ( figures are in thousands of usd ) : replace_table_token_8_th net sales net product sales were $ 443.5 million for the year ended decemb... | 6,658 |
those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects . our audit included obtaining an story_separator_special_tag story_separator_special_tag contracts into static pools for pu... | 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 ... | 6,659 |
our long term strategy is on increasing profit margins while concentrating on obtaining reserves with low cost operations by acquiring and developing oil and gas properties with potential for long-lived production . we focus our efforts on the acquisition of royalties and working interest , non-operated properties in a... | results of operations fiscal 2014 compared to fiscal 2013 we had a net income of $ 301,113 for the year ended march 31 , 2014 compared to a net loss of $ 176,374 for the year ended march 31 , 2013. oil and gas sales . revenue from oil and gas sales was $ 3,994,295 for the year ended march 31 , 2014 , a 30 % increase fr... | 6,660 |
based upon the country where the point of sale occurred , the united states and europe generated 51 % and 27 % , respectively , of alcoa 's sales in 2014. in addition , alcoa has investments and operating activities in , among others , australia , brazil , china , guinea , iceland , russia , and saudi arabia , all of w... | results of operations earnings summary net income attributable to alcoa for 2014 was $ 268 , or $ 0.21 per diluted share , compared with net loss attributable to alcoa of $ 2,285 , or $ 2.14 per share , in 2013. the improvement in results of $ 2,553 was primarily due to the absence of all of the following : an impairme... | 6,661 |
these include statements about our expectations , beliefs , intentions or strategies for the future , which we indicate by words or phrases such as “ anticipate , ” “ expect , ” “ intend , ” “ plan , ” “ will , ” “ we believe , ” “ nnvc believes , ” “ management believes ” and similar language . the forward-looking sta... | results of operations the company is a biopharmaceutical company and does not have any revenue for the years ended june 30 , 2018 , 2017 and 2016. comparison of the year end june 30 , 2018 to the year ended june 30 , 2017 revenues - the company is a non-revenue producing entity . operating expenses - research and devel... | 6,662 |
this discussion and other parts of this annual report contain forward-looking statements that involve risk and uncertainties , such as statements of our plans , objectives , expectations , and intentions . in this annual report , words such as may , will , expect , anticipate , estimate , intend , and... | results of operations comparison of the years ended december 31 , 2018 , 2017 and 2016 replace_table_token_4_th * change is not meaningful research and development research and development expenses consist primarily of costs incurred for the development of our product candidates , which include : employee-related expen... | 6,663 |
our earnings depend primarily on net interest income , which is the difference between interest earned on our interest-earning assets , consisting primarily of loans and investment securities , and the interest paid on interest-bearing liabilities , consisting primarily of deposits , borrowed funds , and trust-preferre... | general . net income for the year ended december 31 , 2018 was $ 105.5 million , or $ 1.02 per diluted share , an increase of $ 11.0 million , or 11.7 % , from $ 94.5 million , or $ 0.92 per diluted share , for the year ended december 31 , 2017. the increase in net income resulted from an increase in net interest incom... | 6,664 |
see also “ cautionary note regarding forward-looking statements ” preceding part i. overview smartstop self storage reit , inc. , a maryland corporation ( the “ company ” ) , is a self-managed and fully-integrated self storage real estate investment trust ( “ reit ” ) . our year-end is december 31. as used in this repo... | results of operations overview we derive revenues principally from : ( i ) rents received from our self storage tenant leases ; ( ii ) fees generated from our managed reits ; ( iii ) our tenant programs ; and ( iv ) sales of packing- and storage-related supplies at our storage facilities . therefore , our operating res... | 6,665 |
legal proceedings from time to time , in the normal course of its operations , the company is subject to litigation matters and claims , including claims relating to employee relations , business practices and patent infringement . litigation can be expensive and disruptive to normal business operations . moreover , th... | segment results domestic streaming segment replace_table_token_6_th year ended december 31 , 2018 as compared to the year ended december 31 , 2017 in the domestic streaming segment , we derive revenues from monthly membership fees for services related to streaming content to our members in the united states . the 24 % ... | 6,666 |
our actual results could differ materially from the results contemplated by these forward-looking statements due to a number of factors , including those discussed in the sections of this annual report on form 10-k entitled “ risk factors ” and “ forward looking statements. ” our company references to “ easterly , ” “ ... | results of operations prior to our initial public offering on february 11 , 2015 , the easterly funds , as controlled by our predecessor , qualified as investment companies pursuant to asc 946 financial services – investment companies and , as a result , our predecessor 's consolidated financial statements accounted fo... | 6,667 |
cautionary statement regarding forward looking statements the private securities litigation reform act of 1995 provides a safe harbor for certain forward-looking statements . we have made statements in this item 7 and elsewhere in this 2014 annual report that may constitute forward-looking statements. the words be... | overview primarily due to the recognition of the energy project development success fees related to the panda projects in the aggregate amount of $ 27.1 million , our gross profit increased by approximately $ 28.7 million for the year ended january 31 , 2014 compared with the prior year , and our gross profit percentag... | 6,668 |
overview of 2012 core operating earnings and franchise growth total loans declined in 2012 due to several factors . consistent with our practices in previous years , we actively managed our loan portfolio to exit certain multifamily , commercial real estate and commercial loan relationships based on our overall assessm... | results of operation net income comparison of year 2012 to 2011 . we recorded a net loss of $ 27.1 million for the year ended december 31 , 2012 , compared to a net loss of $ 48.7 million for 2011 . the net loss for 2012 was primarily due to a $ 31.5 million provision for loan losses and $ 12.7 million of expense for n... | 6,669 |
a goodwill impairment will now be the amount by which a reporting unit 's carrying story_separator_special_tag overview we are a global provider of medical technology products that enhance clinical benefits , improve patient and provider safety and reduce total procedural costs . we primarily design , develop , manufac... | segment results segment net revenues replace_table_token_15_th segment operating profit replace_table_token_16_th ( 1 ) see note 16 to the consolidated financial statements included in this annual report on form 10-k for a reconciliation of segment operating profit to our consolidated income from continuing operations ... | 6,670 |
during the second quarter of fiscal 2019 , we recognized impairment charges of $ 147.6 million related to fifteen communities in our story_separator_special_tag the following discussion and analysis should be read together with the sections entitled “ risk factors , ” “ selected financial data , ” and the financial sta... | results of continuing operations the following table summarizes certain key income statement metrics for the periods presented : replace_table_token_9_th ( a ) homebuilding gross margin for fiscal 2019 was im pacted by $ 110.0 million of i mpairments primarily related to impairments recorded in the second quarter for c... | 6,671 |
these charges primarily consisted of involuntary employee termination costs across the business , asset impairments , write-down losses and other exit-related costs and are included in sg & a . the charges in the u.s. and canada businesses were partially offset by gains from the sales of real estate . the reserve balan... | results of operations the following table is included as an aid to understanding changes in grainger 's consolidated statements of earnings ( in millions of dollars ) : replace_table_token_7_th 19 2019 compared to 2018 grainger 's net sales of $ 11,486 million for the year ended 2019 increased $ 265 million , or 2.5 % ... | 6,672 |
in addition , farm bureau life has certain items , including fees earned from brokered products , reported as other income and other expense , which netted to $ 1.7 million in 2019 , $ 2.7 million in 2018 and $ 2.5 million in 2017 . we expense legal costs associated with a loss contingency as incurred . retirement and ... | overview and profitability we operate predominantly in the life insurance industry through our principal subsidiary , farm bureau life . farm bureau life markets individual life insurance policies and annuity contracts to farm bureau members and other individuals and businesses in the midwestern and western sections of... | 6,673 |
compensation expense recorded attributable to stock options for the year ended december 31 , 2011 was approximately $ 13.7 million ( $ 9.6 million after tax ) , or $ 0.14 per share basic and diluted . the income tax benefit related to this compensation expense was approximately $ 4.1 million . approximately $ 12.5 mill... | results of operations the following table sets forth the consolidated statements of income and the related percentages of net sales for the periods indicated : replace_table_token_4_th net sales reported net sales increased 13 % in 2011 to $ 2.3 billion compared to $ 2.1 billion recorded in 2010. the u.s. dollar weaken... | 6,674 |
we operate our business in a manner that will permit us to maintain our exclusion from the definition of investment company under the investment company act of 1940 , as amended ( the 1940 act ) . our objective is to provide attractive risk-adjusted returns to our shareholders , primarily through dividends and seco... | net income summary for the year ended december 31 , 2011 , our net income attributable to common shareholders was $ 281.9 million ( 2010 : $ 98.4 million ; 2009 : $ 15.1 million ) , or $ 3.27 ( 2010 : $ 3.78 ; 2009 : $ 3.37 ) basic and diluted net income per average share available to common shareholders . the increase... | 6,675 |
management has therefore determined that the company does not meet story_separator_special_tag you should read this discussion together with the audited financial statements , related notes and other financial information included elsewhere in this annual report on form 10-k. the following discussion contains assumptio... | results of operations fiscal year 2017 compared to fiscal year 2016 net sales net sales in fiscal year 2017 increased 17.6 % , or $ 5,346,000 , to $ 35,758,000 , compared to net sales of $ 30,412,000 in fiscal year 2016. the year-over-year increase was driven primarily by our acquisition of hausmann that contributed $ ... | 6,676 |
at the conclusion of the new lease , the company will de-recognize both the net book value of the asset story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and related notes , which are include... | results of operations the following table sets forth our operating results as a percentage of revenue for the periods indicated : replace_table_token_9_th -56- 2015 compared to 2014 overview revenue in 2015 decreased 13 % to $ 2.2 billion from $ 2.6 billion in 2014 , with foreign currency fluctuations negatively impact... | 6,677 |
we believe that our services are becoming increasingly valuable as businesses shift marketing resources away from traditional mass marketing toward highly targeted marketing programs that provide measurable returns on marketing investments . we operate in the following reportable segments : loyaltyone , epsilon , and p... | consolidated results of operations replace_table_token_8_th 31 index year ended december 31 , 2013 compared to the year ended december 31 , 2012 revenue . total revenue increased $ 677.7 million , or 18.6 % , to $ 4.3 billion for the year ended december 31 , 2013 from $ 3.6 billion for the year ended december 31 , 2012... | 6,678 |
the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the accompanying notes thereto included elsewhere in this report . overview we are a medical technology company that develops and provides innovative me... | results of operations comparison of the years ended december 31 , 2017 and 2016 the following table presents our results of operations for the periods indicated . replace_table_token_6_th 72 revenues revenues increased $ 24.7 million , or 29 % , to $ 109.3 million in the year ended december 31 , 201 7 , compared to $ 8... | 6,679 |
these forward-looking statements are subject to risks and uncertainties that could cause our actual results or events to differ materially from those expressed or implied by the forward-looking statement . factors that could cause or contribute to such differences include , but are not limited to , those identified bel... | results of operations overview organovo was founded in delaware in april 2007. activities since the company 's inception through march 31 , 2014 were devoted primarily to developing a platform technology for the generation of functional human tissues that can be employed in drug discovery and development , biological r... | 6,680 |
based on an updated fair value analysis , the goodwill allocation was updated story_separator_special_tag introduction papa john 's international , inc. ( referred to as the “ company , ” “ papa john 's ” or in the first person notations of “ we , ” “ us ” and “ our ” ) began operations in 1984. at december 31 , 2017 ,... | results of operations income statement presentation 2017 compared to 2016 discussion of revenues . consolidated revenues increased $ 69.7 million , or 4.1 % , to $ 1.78 billion in 2017 , compared to $ 1.71 billion in 2016. revenues for the 53 rd week of operations in 2017 approximated $ 30.9 million , or 1.8 % . revenu... | 6,681 |
aptevo determined the license fee unit of accounting was delivered and completed on the date the morphosys agreement was executed story_separator_special_tag financial condition and results of operations . you should read the following discussion and analysis together with the financial statements and the related notes... | program highlights our pipeline is composed of marketed products for hematology indications and investigational stage candidates based on our adaptir tm ( modular protein technology ) platform . our investigational stage product candidates otlertuzumab , mor209/es414 , es210 , apvo436 and a proof of concept bispecific ... | 6,682 |
these actions may result in the story_separator_special_tag ( dollars in millions , except per share and per unit amounts ) introduction this section analyzes the financial condition and results of operations of spire inc. ( the “ company ” ) , spire missouri inc. , and spire alabama inc. spire missouri , spire alabama... | summary operating results replace_table_token_12_th operating revenues during the year ended september 30 , 2020 decreased $ 98.2 from the same period last year . the decrease in revenues was driven primarily by a $ 92.6 reduction in gas cost recoveries , $ 22.0 attributable to lower volumetric usage , lower gross rece... | 6,683 |
concentration of risk financial instruments that are potentially subject to concentrations of credit risk consist primarily of cash equivalents , short-term investments , long-term investments and accounts receivable . investment story_separator_special_tag this annual report on form 10-k contains “ forward-looking sta... | results of operations revenue the following sets forth , for the periods presented , certain consolidated statements of operations information ( in thousands , except percentages ) : replace_table_token_3_th replace_table_token_4_th 2017 compared to 2016. total revenue decreased by $ 129.4 million , or 15 % , in 2017 f... | 6,684 |
based on mr. isett 's services provided to the company pursuant to the consulting agreement and related may 1 , 2019 sow between the company and consultant , the board of directors has not determined that mr. isett is an “ independent director ” . policies and procedures for related person transactions the policy our b... | results of operations revenue gross revenue for 2019 and 2018 was approximately $ 2,018,000 and $ 444,000 , respectively , an increase of $ 1,574,000. the increase is primarily attributable to the establishment of a strategic relationship with cc-pharming for the joint development of products and manufacturing faciliti... | 6,685 |
on may 15 , 2016 , westrock completed the separation , pursuant to which we disposed of our former specialty chemicals segment in its entirety and ceased to consolidate its assets , liabilities and results of operations in our consolidated financial statements . accordingly , we have presented the financial position an... | results of operations — segment data we report our financial results of operations in the following three reportable segments : corrugated packaging , which consists of our containerboard mill and corrugated packaging operations , as well as our recycling operations ; consumer packaging , which consists of consumer mil... | 6,686 |
there are a number of factors that could materially affect the amount and story_separator_special_tag overview strategic direction of our business we are a clinical-stage biopharmaceutical company developing a pipeline of drug candidates that utilize our pegylation and advanced polymer conjugate technology platforms , ... | results of operations years ended december 31 , 2013 , 2012 , and 2011 revenue ( in thousands , except percentages ) replace_table_token_5_th our revenue is derived from our collaboration agreements , under which we may receive product sales revenue , royalties , license fees , milestone payments or contract research p... | 6,687 |
a breakdown of the company 's revenues by revenue class for 2019 and 2018 are as follows : replace_table_token_17_th the input method as noted in asc 606-10-55-20 is used by the u.s. operating entities to measure revenue by the costs incurred to date relative to the estimated costs to satisfy the contract using the per... | consolidated results of operations : replace_table_token_1_th 2019 compared to 2018 net sales : net sales were $ 127.7 million in 2019 , a decrease of $ 1.3 million , or 1.0 % , from $ 129.0 million in 2018 . increased revenue in the u.s. , middle east and the expansion into egypt along with higher demand for leak dete... | 6,688 |
10.56† form of letter story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes appearing elsewhere in this annual report . the following discussion contains “ forward-... | operational highlights during the year ended december 31 , 2017 , we completed and began producing oil and natural gas from 65 gross ( 56.1 net ) operated and 21 gross ( 3.5 net ) non-operated wells in the delaware basin and from five gross ( 5.0 net ) operated and three gross ( 0.8 net ) non-operated eagle ford shale ... | 6,689 |
basic earnings per share are calculated by dividing earnings to common shareholders by the weighted average number of common shares outstanding . diluted earnings per share are calculated by dividing earnings by the weighted average number of shares adjusted for the dilutive effect of outstanding stock options using th... | financial condition and results of operations . critical accounting policies the discussion and analysis of the company 's audited consolidated financial statements are based upon its audited consolidated financial statements , which have been prepared in accordance with accounting principles generally accepted in the ... | 6,690 |
base fees typically consist of a percentage of property-level revenue while incentive fees typically consist of a percentage of net house profit adjusted for a specified owner return . net house profit is calculated as gross operating profit ( house profit ) less noncontrollable expenses such as insurance , real estate... | consolidated results the following discussion presents an analysis of results of our operations for 2013 , 2012 , and 2011 ( which included the results of the former timeshare segment before the spin-off ) . in late 2011 , we completed the spin-off of our timeshare operations and timeshare development business . accord... | 6,691 |
our global customer base extends primarily from the united states to countries in south america , the caribbean , europe , the middle east and africa ( `` emea '' ) and asia . factors that may influence future results of operations we believe that our revenue growth will be influenced largely by ( 1 ) the successful ma... | results of operations the following table sets forth , for the years ended june 30 , 2016 and 2015 , our statements of operations including data expressed as a percentage of sales : replace_table_token_3_th 11 year ended june 30 , 2016 compared to year ended june 30 , 2015 net sales - net sales increased by $ 13,460,46... | 6,692 |
our actual results may differ materially from those discussed in 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 following discussion a... | results of operations the following tables set forth certain financial information for the years ended december 31 , 2013 and 2012 and for the years ended december 31 , 2012 and 2011. the following tables and discussion should be read in conjunction with the information contained in our consolidated financial statement... | 6,693 |
to manufacture internally certain air tools that were formerly manufactured by hy-tech contributed to the reduction in hy-tech 's total revenue ; · a significant reduction in orders from another major customer of hy-tech ; · a write-down of inventory at hy-tech of approximately $ 1 million due to weak demand , and ; · ... | results of operations 2016 compared to 2015 continuing operations unless otherwise discussed elsewhere in the management 's discussion and analysis , we believe that our relationships with our key customers and suppliers , given current economic conditions , remain satisfactory . we believe economic uncertainty , both ... | 6,694 |
in this event , such compensation will be publicly disclosed at the time of its determination in a current report on form 8-k , as required by the sec . 35 all ongoing and future transactions between us and any of our officers and directors or their respective affiliates will be on terms believed by us to be no less fa... | results of operations our entire activity since inception up to the closing of our initial public offering on may 15 , 2013 was in preparation for that event . since the offering , our activity has been limited to the evaluation of business combination candidates and the negotiation of the merger agreement with lindbla... | 6,695 |
a summary of the activity in barnwell 's liability-classified share options from october 1 , 2019 through september 30 , 2020 is presented below : options shares weighted- average exercise price weighted- average remaining contractual term aggregate intrinsic value outstanding at october 1 , 2019 288,750 $ 4.18 granted... | results of operations summary net loss attributable to barnwell for fiscal 2020 totaled $ 4,756,000 , a $ 7,658,000 increase in operating results from a net loss of $ 12,414,000 in fiscal 2019. the following factors affected the results of operations for the current fiscal year as compared to the prior fiscal year : a ... | 6,696 |
the company is currently in the process of soliciting the consent of jhc 's shareholders to the merger which is one of several conditions precedent to the closing of the merger . the merger is anticipated to be consummated early in the second quarter of 2018 , but there can be no assurance that such closing will occur ... | results of operations , below , the company recorded a $ 5.4 million decrease in tax expense in 2017 as a result of the tax cuts and jobs act of 2017 ( the `` act '' ) . net income for 2017 was $ 7.4 million , compared to net income of $ 1.2 million in 2016 , resulting in basic and diluted earnings per share of $ 5.10 ... | 6,697 |
management 's report on internal control over financial reporting and the attestation report on management 's assessment are included in “ item 8 financial statements and supplementary data ” herein . attestation report of the registered public accounting firm . eks & h 's attestation report on our internal control ove... | summary through 2016 , we continued to effectively execute a strategy of strict cost control while completing selected discretionary programs that are expected to add value to mt todd . as a result of an equity financing completed in 2016 , we believe we are well funded and do not have any debt . consolidated net loss ... | 6,698 |
the impact of foreign exchange gains ( losses ) was immaterial at december 31 , 2020 and 2019. segment information operating segments are defined as components of an enterprise about which separate discrete information is available for evaluation by the chief operating decision maker , or decision-making group , in dec... | results of operations comparison of the years ended december 31 , 2020 and 2019 : replace_table_token_0_th we had no revenues during the years ended december 31 , 2020 and 2019 , respectively , because we do not have any commercial biopharmaceutical products and we do not expect to have such products for several year... | 6,699 |
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