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the end-of-period benefit obligation of $ 4.7 million and $ 5.0 million as of march 31 , 2014 and 2013 , respectively , is included in postretirement obligations within other long-term liabilities in the accompanying consolidated balance story_separator_special_tag the following discussion and analysis is intended to h... | results of operations the following table sets forth items from our consolidated statements of operations for the periods indicated : replace_table_token_14_th fiscal 2014 compared to fiscal 2013 revenue revenue decreased to $ 5,478.7 million from $ 5,758.1 million , or a 4.9 % decrease . the decrease was primarily dri... | 6,700 |
the net earnings from operations for 2015 of $ 8,398 include after-tax earnings of $ 9,209 for those businesses classified as story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( `` md & a '' ) is intended to help the reader understand our re... | consolidated results of operations replace_table_token_6_th * nm : not meaningful revenue for the year ended december 31 , 2017 , revenue increased $ 1.0 billion , or 15.2 % to $ 7.8 billion compared with 2016 , reflecting organic growth of 7.8 % , acquisition-related growth of 9.7 % and a favorable impact from foreign... | 6,701 |
we also record gains and losses resulting from the translation of intercompany balances of a long-term investment nature in foreign currency translation in other comprehensive loss and accumulated other comprehensive loss . in the years ended december 31 , 2018 , 2017 , and 2016 , we recorded $ 1.6 million , $ 0.5 mill... | segment financial results u.s. information solutions replace_table_token_11_th u.s. information solutions revenue decreased 1 % in 2018 compared to 2017 due to declines in our core credit decisioning services and lower project related revenue as well as the negative impact from the 2017 cybersecurity incident . these d... | 6,702 |
these factors include the impact of global transfer prices , the timing and level of remittances from foreign affiliates , profits and losses in various markets , the valuation of deferred tax assets or liabilities , or changes in tax laws , regulations , accounting principles , or interpretations thereof . -95- nu ski... | quarterly results the following table sets forth selected unaudited quarterly data for the periods shown as revised ( u.s. dollars in millions , except per share amounts ) : replace_table_token_23_th recent accounting pronouncements in february 2013 , the fasb issued asu no . 2013-02 , reporting of amounts reclassified... | 6,703 |
total product revenue from these customers represents approximately $ 1.1 billion , $ 1.3 billion and $ 1.9 billion of our total consolidated product revenue in 2016 , 2015 and 2014 , respectively , and is attributable to our u.s. iron ore business segment . 99 the story_separator_special_tag management 's discussion a... | 2017 outlook summary per sales ton information u.s. iron ore ( a ) asia pacific iron ore ( b ) cost of goods sold and operating expense rate $ 70 - $ 75 $ 37 - $ 42 less : freight and venture partner 's cost reimbursements expense rate ( c ) $ 11 $ 2 depreciation , depletion & amortization rate $ 4 $ 1 cash cost of goo... | 6,704 |
the following discussion includes information regarding future financial performance and plans , targets , aspirations , expectations , and objectives of management , which constitute forward-looking statements within the meaning of the private securities litigation reform act of 1995 and forward-looking information wi... | results of operations tabular amounts in millions of u.s. dollars unless noted otherwise . replace_table_token_8_th ( b ) for items included in our results of operations , we calculate the fx impact by translating current year results at prior year monthly average exchange rates . we analyze these results on a constant... | 6,705 |
grainger 's operations are primarily in the united states ( u.s. ) and canada , with a presence in europe , asia and latin america . grainger uses a combination of multichannel and single channel business models to provide customers with a range of options for finding and purchasing products utilizing sales representat... | 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 ( a ) may not sum due to rounding 2016 compared to 2015 grainger 's net sales of $ 10,137 million for 2016 were an increase of... | 6,706 |
under the supervision and with the participation of our management , including our chief executive officer and principal accounting officer , we assessed the effectiveness of our internal control over financial reporting based on the framework in internal control-integrated framework issued by the committee of sponsori... | operations summary : revenue decreased by approximately 4.8 % in the fiscal year ended december 27 , 2013 to $ 93.7 million from $ 98.4 million in 2012. the decrease is due primarily to decreased restoration work , the winding down of hard-bid construction contracts through dr services , and our focus on reducing lower... | 6,707 |
these forward-looking statements are subject to numerous risks and uncertainties that could cause actual results to differ materially from those anticipated . factors that could cause actual results to differ materially from those anticipated , certain of which are beyond our control , are set forth in item 1a under th... | results of operations note : all dollar amounts reported in results of operations are in thousands , except per-share information . year ended december 31 , 2016 compared to year ended december 31 , 2015 the tables presented below compare our results of operations from one period to another , and present the results fo... | 6,708 |
the forward-looking statements in this transition report on form 10-k do not constitute guarantees of future performance . investors are cautioned that statements in this transition report on form 10-k that are not strictly historical statements , including , without limitation , statements regarding current or future ... | results of operations the following discussion of the financial condition and results of operations should be read in conjunction with the accompanying consolidated financial statements and the related footnotes thereto . revenues total revenues for the nine-month fiscal year ended december 31 , 2011 and the nine-month... | 6,709 |
forward-looking statements include statements that are not historical facts and can be identified by forward-looking words such as ยanticipate , ย ยbelieve , ย ยcould , ย ยestimate , ย ยexpect , ย ยintend , ย ยplan , ย ยmay , ย ยshould , ย ยwill , ย ยwould , ย ยproject , ย and similar expressions . these forward-lookin... | results of operations . amounts in thousands replace_table_token_6_th year ended december 31 , 2013 compared with year ended december 31 , 2012 amounts in thousands , except pecentage data year ended december 31 , 2013 december 31 , 2012 change % net sales $ 722,218 $ 731,990 $ ( 9,772 ) -1.3 % net sales . sales decrea... | 6,710 |
the unaudited pro forma financial information combines the results of operations of ewt and proact as though the company had been combined as of the beginning of years ended september 30 , 2018 and 2017 , and the pro forma information is presented for informational purposes only and is not indicative of the results of ... | segment results replace_table_token_13_th 71 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_14_th there were no comparable charges incurred in ... | 6,711 |
md & a includes the following sections : business we are a leading provider of medical device solutions focused on the diagnosis and treatment of central nervous and sensory system disorders for patients of all ages . year 2019 overview our consolidated revenue decreased by $ 35.7 million for the year ended december 31... | results of operations the following table sets forth for the periods indicated selected consolidated statement of income data as a percentage of total revenue . our historical operating results are not necessarily indicative of the results for any future period . 31 replace_table_token_10_th comparison of 2019 and 2018... | 6,712 |
on or after february 6 , 2018 and prior to february 6 , 2021 , we may redeem any or all of the original notes in cash story_separator_special_tag the following discussion and analysis should be read together with our consolidated financial statements and the notes to those statements included elsewhere in this form 10-... | results of operations the following table presents our historical consolidated statements of operations data for the years ended december 31 , 2017 , 2016 , and 2015 , and as a percentage of total revenue for the respective years ( in thousands ) : replace_table_token_4_th revenue we generate revenue primarily from sal... | 6,713 |
when used , the words โ believe , โ โ plan , โ โ intend , โ โ anticipate , โ โ target , โ โ estimate , โ โ expect , โ and the like , and or future-tense or conditional constructions ( โ will , โ โ may , โ โ could , โ โ should , โ etc . ) , or similar expressions , identify certain of these forward-looking statements . ... | general and administrative . general and administrative expense consists of personnel related costs , which include salaries , as well as the costs of professional services , such as accounting and legal , facilities , information technology , depreciation and amortization and other administrative expenses . general an... | 6,714 |
in the second quarter of 2010 , we acquired one of the world 's largest producers of flexible intermediate bulk containers . as a result of this acquisition , we created a new reporting segment called the flexible products & services segment . our multiwall bag operations , previously included in the paper packaging se... | segment review rigid industrial packaging & services our rigid industrial packaging & services segment offers a comprehensive line of rigid industrial packaging products , such as steel , fibre and plastic drums , rigid intermediate bulk containers , closure systems for industrial packaging products , transit protectio... | 6,715 |
accordingly , we classify them as level 3 as follows ( in thousands ) : 75 replace_table_token_31_th financial instruments are categorized in story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the consolidated financi... | results of operations the following tables set forth the consolidated statement of operations data for each of the periods presented ( in thousands ) : replace_table_token_4_th ( 1 ) includes stock-based compensation expense as follows : replace_table_token_5_th 43 total net revenue ( in thousands , except percentages ... | 6,716 |
a portion of the outstanding long-term notes is denominated in foreign currency ( comprised of 4,700 million ) and is remeasured into u.s. dollars at each balance sheet date ( with remeasurement gain totaling $ 46 million for the year ended december 31 , 2019 ) . the following table provides a summary of the company 's... | results of operations the following represents our consolidated performance highlights : replace_table_token_5_th consolidated revenues for the year ended december 31 , 2019 increased 28 % as compared to the year ended december 31 , 2018 . the increase in our consolidated revenues was due to the 23 % growth in average ... | 6,717 |
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 , 2018 and 2017 the following table summarizes our operating expenses for the years ended december 31 , 2018 and 2017 : replace_table_token_4_th research and development expenses . research and development ( r & d ) expense for the year ended december 31 , 2018 was approxim... | 6,718 |
note 3. loans and related allowance for loan losses during the third quarter of 2015 , the company terminated the shared-loss agreement with the fdic relating story_separator_special_tag the following discussion and analysis of the financial condition at december 31 , 2015 and results of operations for the year ended d... | results of operations net income net loss was $ 2.5 million for the year ended december 31 , 2015 , compared with net income of $ 7.5 million and net income available to common shareholders of $ 7.3 million for the same period in 2014. the $ 10.0 million , or 133.2 % , reduction year over year was primarily driven by a... | 6,719 |
the fasb also permitted early adoption of the standard , but not before the original effective date of december 15 , 2016. we are evaluating the impact of adopting this guidance to our combined and consolidated story_separator_special_tag you should read the following discussion in conjunction with the combined and con... | overview and executive summary we provide electronic measurement instruments and systems and related software , software design tools , and related services that are used in the design , development , manufacture , installation , deployment and operation of electronics equipment . related services include start-up assi... | 6,720 |
the company has not experienced any credit losses in such accounts and does not believe it is exposed to any significant credit risk on these funds . the company has no off-balance sheet concentrations of credit risk , such as foreign currency exchange contracts , option contracts or other hedging arrangements . adopti... | results of operations general to date , we have not generated any revenues from operations and , at december 31 , 2016 , we had an accumulated deficit of approximately $ 208.2 million primarily as a result of research and development expenses , purchases of in-process research and development and general and administra... | 6,721 |
goodwill will be amortized over a period of 15 years for income tax purposes . the balance of the acquired intangibles , net of amortization , is stated story_separator_special_tag the statements included herein that are not based solely on historical facts are ยforward looking statements.ย such forward-looking stateme... | results of operations the following table sets forth our statements of operations data for each of the periods indicated . replace_table_token_8_th 37 the following table sets forth our statements of operations data as a percentage of total revenue for each of the periods indicated . replace_table_token_9_th comparison... | 6,722 |
we account for income taxes in accordance with financial story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with item 6 . โ selected financial data โ of this report and our financial statements and the related notes theret... | results of operations the results of our operations during the year ended december 31 , 2018 include metapack 's operations beginning on the august 15 , 2018 acquisition date . the results of our operations during the year ended december 31 , 2017 do not include the operations of metapack . please see note 3 โ โ acquis... | 6,723 |
dd & a expense related to the partnership 's producing oil and natural gas properties was $ 81.3 million , $ 109.0 million , and $ 122.5 million 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 fina... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 the following table shows our production , revenue , and operating expenses for the periods presented : replace_table_token_20_th 1 as a mineral and royalty interest owner , we are often provided insufficient and inconsistent ... | 6,724 |
research and development research and development costs are expensed as incurred story_separator_special_tag cautionary statement for โ safe harbor โ purposes under the private securities litigation reform act of 1995 the private securities litigation reform act of 1995 provides a safe harbor for forward-looking statem... | results of operations consolidated income statement review replace_table_token_7_th * not meaningful net sales replace_table_token_8_th worldwide net sales in 2018 increased 8 % from the previous year to $ 1,807.6 million . foreign exchange had a favorable impact on sales of approximately $ 13.0 million or 1 percentage... | 6,725 |
these amounts are accounted for as compensation expense in conjunction with the recognition of the related performance fee revenue and , until paid , are recognized as a component of the accrued compensation and benefits liability . accordingly , upon a reversal of performance fee revenue , the related compensation exp... | consolidated results of operations the following table and discussion sets forth information regarding our consolidated results of operations for the years ended december 31 , 2016 , 2015 and 2014. our consolidated financial statements have been prepared on substantially the same basis for all historical periods presen... | 6,726 |
the bettwork note bears interest at 12 % per year and matured on february 28 , 2019. all interest and the principal balance are due and payable on the maturity date . the bettwork note includes a โ story_separator_special_tag the following discussion and analysis of the financial condition and results of our operations... | results of operations results of operations for the fiscal year ended february 28 , 2019 compared to the fiscal year ended february 28 , 2018 revenues total travel and commission revenues increased 17.3 % to $ 505,187 for the fiscal year ended ( fye ) february 28 , 2019 ( consisting of $ 493,208 of travel sales revenue... | 6,727 |
all stock options under the 2003 equity plan and 2009 equity plan were granted story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations contains forward-looking statements that involve risks and uncertainties . our actual results could differ mater... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 net loss from continuing operations for the year ended december 31 , 2017 was approximately $ 16.2 million compared to net loss from continuing operations of $ 31.3 million for the year ended december 31 , 2016 . overall net i... | 6,728 |
giles 's options were cancelled and , in replacement thereof 212,500 options , which were fully vested upon grant , were issued . the value of the replacement stock option award was estimated using the black-scholes option pricing model and totaled $ 97,000 . the aggregate number of shares issuable upon exercise of opt... | executive summary we are a biopharmaceutical company focused on the development and advancement of immunology-based therapies for prevalent inflammatory conditions . we have not generated operating revenue to date , and our operations have been substantially funded through equity raises , which have occurred from time ... | 6,729 |
overview we offer property and casualty insurance products to small businesses and individuals in new york state through our subsidiary , kingstone insurance company ( โ kico โ ) . kico 's insureds are located primarily in downstate new york , consisting of new york city , long island and westchester county . we derive... | consolidated results of operations the following table summarizes the changes in the results of our operations ( in thousands ) for the periods indicated : replace_table_token_8_th ( 1 ) for the year ended december 31 , 2012 , includes direct catastrophe losses and loss adjustment expenses of $ 13,261,000 , and net cat... | 6,730 |
our broad product offerings include radiators and radiator cores , condensers , oil coolers , charge air coolers , heat-transfer modules and assemblies , exhaust gas recirculation ( โ egr โ ) coolers , building hvac equipment , and coils . 20 table of content company strategy during fiscal 2016 , we launched our streng... | consolidated results of operations during fiscal 2016 , we announced our new strengthen , diversify and grow strategic transformational framework . guided by this framework , we have commenced initiatives to , among other things , achieve global procurement savings and efficiencies , optimize our manufacturing footprin... | 6,731 |
the mortgage loans mature between 2014 and 2021. as of december 31 , 2013 , the company had nine mortgage loans payable totaling approximately $ 108.3 million , which bear interest at a weighted average fixed annual rate of 4.5 % . as of december 31 , 2012 , the company had nine mortgage loans payable totaling approxim... | 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... | 6,732 |
gains and losses on these contracts are intended to offset the impact of foreign exchange rate changes on the underlying foreign currency denominated accounts receivables story_separator_special_tag this annual report on form 10-k contains โ forward-looking statements โ that involve risks and uncertainties , as well as... | results of operations revenue the results of operations for 2016 reflects the inclusion of the transmode business , which was acquired on august 20 , 2015. the following sets forth , for the periods presented , certain consolidated statements of operations information ( in thousands , except percentages ) : replace_tab... | 6,733 |
in july 2015 , the fasb issued asu 2015-11 โ simplifying the measurement of inventory , โ which amends asc 330 โ inventory . โ this update requires entities to measure inventory at the lower of cost and net realizable value . net realizable value is the estimated selling prices in the story_separator_special_tag busine... | consolidated results of operations replace_table_token_4_th 2016 compared to 2015 sales for 2016 were $ 5,550.6 million compared to $ 2,854.4 million last year , an increase of $ 2,696.2 million , or 94 % . the sales increase was primarily due to the inclusion of a full year of the acquired business of $ 2,735.1 millio... | 6,734 |
our actual results and the timing of selected events could differ materially from those described in or implied by these forward-looking statements as a result of several factors , including those set forth in the section titled ยrisk factors.ย see also the section titled ยspecial note regarding forward-looking stateme... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the periods presented : replace_table_token_3_th research and development expenses the following table summarizes the components of our research and development expenses for the p... | 6,735 |
the working capital facility includes a $ 20 million letter of credit sublimit . borrowings under the working capital facility bear interest at rates based on libor or the base rate ( as such terms are defined in the working capital facility ) , plus an applicable margin determined based on outstanding borrowing under ... | summary of 201 9 our results of operations for the year ended december 31 , 2019 are summarized below as follows : โ our gross revenues totaled $ 5,809.8 million in 2019 , a 5.5 % increase from gross revenues of $ 5,506.2 million in 2018 . โ gross profit increased $ 47.4 million , or 4.8 % , in 2019 , compared to 2018.... | 6,736 |
reportable operating segments the company has three reportable operating segments . the company 's operating segments are determined on the basis of how the company internally reports and evaluates financial information used to make operating decisions . the company 's reportable operating segments are : lifestyle grou... | results of operations the following is a discussion of the company 's results of operations and liquidity and capital resources . this section should be read in conjunction with the company 's consolidated financial statements and related notes included elsewhere in this annual report . replace_table_token_4_th revenue... | 6,737 |
specific forward-looking statements in this report include , but are not limited to : ( i ) statements about our focus in the fiscal year beginning july 1 , 2016 and ending june 30 , 2017 ( fiscal 2017 ) on growth in earnings and cash flows ; ( ii ) creating value through investments in broader enterprise information m... | summary of results of operations replace_table_token_7_th 41 replace_table_token_8_th ( 1 ) americas consists of countries in north , central and south america . ( 2 ) emea primarily consists of countries in europe , the middle east and africa . ( 3 ) asia pacific primarily consists of the countries japan , australia ,... | 6,738 |
our unified software platform enables our clients to build , deploy , and change enterprise applications easily and quickly , by directly capturing business objectives , automating programming , and automating work . we also provide consulting services , maintenance , and training related to our software . we focus our... | results of operations 2013 compared to 2012 replace_table_token_5_th n/m ย not meaningful revenue replace_table_token_6_th the aggregate value of new license arrangements executed in 2013 was higher than in 2012. the aggregate value of new license arrangements executed in the fourth quarter of 2013 was down slightly as... | 6,739 |
at december 31 , 2012 , the bank operated and served its customers through nineteen banking offices located in brent , bucksville , butler , calera , centreville , coffeeville , columbiana , fulton , gilbertown , grove hill , harpersville , jackson , thomasville , tuscaloosa and woodstock , alabama . the bank owns all ... | summary of consolidated operating results replace_table_token_3_th net interest income net interest income is an effective measurement of how well management has matched interest-earning assets and interest-bearing liabilities and is the company 's principal source of income . fluctuations in interest rates materially ... | 6,740 |
asu 2018-15 aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal use software ( and hosting arrangements that include an internal-use software license ... | comparison of results of operations year ended december 31 , 2019 compared with year ended december 31 , 2018 net revenue . net revenue for the year ended december 31 , 2019 was $ 37.8 million , a decrease of $ 8.4 million , or 18 % , as compared with net revenue of $ 46.2 million for the year ended december 31 , 2018.... | 6,741 |
however , in recent years , we have increased our focus on the origination of commercial real estate loans , multi-family real estate loans and commercial business loans , which generally provide higher returns than one- to four-family residential mortgage loans , have shorter durations and are often originated with ad... | financial position and results of operations our june 30 , 2020 financial condition and results of operations reflect a slightly negative impact on the general element of our allowance for loan losses as a result of covid-19 . while we have not yet experienced any charge-offs related to covid-19 , the general element o... | 6,742 |
this technique develops a modified discount rate that incorporates risk premiums including , among other things , increased probability of default , increased loss upon default and increased liquidity risk . generally , the valuation team uses the yield analysis to corroborate both estimates of value provided by spse a... | results of operations comparison of the fiscal year ended march 31 , 2016 , to the fiscal year ended march 31 , 2015 replace_table_token_9_th nm = not meaningful investment income total investment income increased by 22.4 % for the year ended march 31 , 2016 , as compared to the prior year . this increase was due to an... | 6,743 |
specifically , asu 2014-15 provides a definition of the term `` substantial doubt `` and requires an assessment for a period of one year after the date that the financial statements are issued ( or available to be issued ) . it also requires certain disclosures when substantial doubt is alleviated as a result of consid... | 2015 outlook summary u.s. iron ore ( a ) asia pacific iron ore ( b ) north american coal ( c ) sales volume ( million tons ) 22 11 5.5 production volume ( million tons ) 22 11 5.5 cash production cost per ton $ 55 - $ 60 $ 40 - $ 45 $ 65 - $ 70 cash cost of goods sold per ton $ 60 - $ 65 $ 40 - $ 45 $ 70 - $ 75 dd & a ... | 6,744 |
on august 5 , 2020 , the company announced that the bod concluded its analysis and unanimously approved a plan to revoke the company 's reit election and become a taxable c corporation , effective january 1 , 2021. as a result , the company will no longer be required to operate under reit rules , including the requirem... | results of operations our results of operations are impacted by the number of correctional and detention facilities we operated , including 42 we owned and five owned by our government partners ( corecivic safety ) , the number of residential reentry centers we owned and operated ( corecivic community ) , the number of... | 6,745 |
the company reviews the allowance for story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with our consolidated financial statements and the related notes to those statements included herein . in addition to historical financial ... | results of operations the following table sets forth our selected consolidated statements of operations data for each of the periods indicated . replace_table_token_7_th 65 the following table sets forth our selected consolidated statements of operations data as a percentage of revenues for each of the periods indicate... | 6,746 |
, and ( iii ) critical accounting policies used in the preparation of the company 's consolidated financial statements . all dollar amounts are presented in thousands , except daily dollar amounts and per share amounts . general we are a leading provider of energy transportation services , delivering crude oil and petr... | results from vessel operations during the year ended december 31 , 2020 , shipping revenues increased by $ 63,145 , or 17.8 % compared to 2019. the increase primarily resulted from the addition to our fleet of two marshall islands flagged mr tankers , overseas gulf coast and overseas sun coast , which entered service d... | 6,747 |
the fair value of employee share options is determined on the date of grant using the black-scholes option pricing model . the company story_separator_special_tag industrial products ipg sells a wide array of maintenance , repair and operational ( `` mro '' ) products , as well as other industrial and general business ... | highlights from 2017 the discussion of our results of operations and financial condition that follows will provide information that will assist in understanding our financial statements and information about how certain accounting principles and estimates affect the consolidated financial statements . this discussion s... | 6,748 |
our actual results may differ substantially from those expressed in or implied by any forward-looking statements herein due to a number of factors , including but not limited to the risks and uncertainties described in this item 7 , in item 1a โ risk factors โ and elsewhere in this annual report . these forward-looking... | results of operations comparison of results for the year ended december 27 , 2020 to the year ended december 29 , 2019 revenues . revenues by reportable segment for the years ended december 27 , 2020 and december 29 , 2019 are as follows ( in millions ) : replace_table_token_3_th revenues increased $ 30.2 million to $ ... | 6,749 |
as a percentage of net sales , gross profit rate increased approximately 260 basis points to 30.7 % , from 28.1 % in the prior year . for the year ended december 31 , 2016 , selling , general and administrative ( โ sg & a โ ) expenses increased $ 24.8 million , or 11.4 % , compared with 2015 , primarily driven by the i... | primarily as a result of a $ 5.5 million benefit related to greater levels of income earned in lower tax jurisdictions , $ 4.8 million net benefit for the release of valuation allowances related to deferred tax assets that were utilized in the current year , $ 2.0 million in net benefit for the release of valuation all... | 6,750 |
long-lived assets - property and equipment and non-current assets are reviewed for impairment whenever events or changes in circumstances indicate that the net book value of the asset may not be recoverable . an impairment loss is recognized if the sum of the expected future cash flows ( undiscounted and before interes... | combined revenue results the increase in year-over-year revenue of 8 % ( 10 % on a constant currency basis ) reflected a 14 % increase ( 17 % on a constant currency basis ) in combined retail sales and pawn fee revenue from new and existing pawn stores , offset by a decrease in wholesale scrap jewelry revenue and consu... | 6,751 |
the flight support group also manufactures and sells specialty parts as a subcontractor for aerospace and industrial original equipment manufacturers and the united states ( `` u.s. '' ) government . additionally , the flight support group is a leading supplier , distributor , and integrator of military aircraft parts ... | results of operations the following table sets forth the results of our operations , net sales and operating income by segment and the percentage of net sales represented by the respective items in our consolidated statements of operations ( in thousands ) : replace_table_token_8_th 33 index comparison of fiscal 2019 t... | 6,752 |
โ risk factors โ in this annual report on form 10-k. the following discussion of our financial condition and results of operations should be read in conjunction with the โ financial statements and supplementary data โ as set out in part ii , item 8 of this annual report on form 10-k. overview we are a company focused o... | key highlights net income in 2018 was $ 102.6 million , or $ 0.26 per share basic and diluted compared to net loss of $ 31.7 million , or $ ( 0.08 ) per share basic and diluted in 2017 . ebitda ( 1 ) more than doubled 106 % to $ 376.7 million in 2018 compared with $ 182.5 million in 2017 . net debt ( 1 ) to ebitda was ... | 6,753 |
ggp is an affiliate of glendale ii mall associates , the lessor of the company 's glendale mall restaurant location . in accordance with the note agreement , an event of default would occur if the borrower defaults under the lease between the company and glendale ii mall associates . upon the occurrence of an event of ... | results of operations replace_table_token_2_th * not divisible by zero net sales . during the fiscal year ended december 30 , 2018 , net sales reflected a drop of $ 22,222. a decline of 1 % , from the year ended december 31 , 2017 was attributable to decreased party sales . cost of operations . cost of operations consi... | 6,754 |
we believe the economic environment is complicated and risky and will continue to present challenges to us and our industry in the near future . we are primarily a commercial mortgage lender that originates loans to small businesses that are principally collateralized by first liens on the real estate of the related bu... | results of operations year ended december 31 , 2012 compared to the year ended december 31 , 2011 overview replace_table_token_16_th revenues increased during 2012 primarily due to an increase in recognized premium income from the sale of the government guaranteed portion of our sba 7 ( a ) program loans and an increas... | 6,755 |
the company 's liability for these rebates consists of an estimate of claims for the current quarter and estimated future claims that will be made for product sales that have been recognized as revenue but remain in story_separator_special_tag the following management 's discussion and analysis of financial condition a... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_5_th product revenue , net net product revenue recognized on sales of nuzyra in the u.s. was $ 38.8 million and $ 11.5 million for the years ended december 31 , 2020 and december 31 , 2019 , respectively . the increase i... | 6,756 |
we prefer markets in which we can establish a strong presence and achieve high gross margins . as of march 31 , 2020 , we managed our operations in four reportable segments , or divisions : sterilization and disinfection control , instruments , biopharmaceutical development , and continuous monitoring ( formerly referr... | results of operations our results of operations and period-over-period change are discussed in the following section . the tables and discussion below should be read in conjunction with the accompanying consolidated financial statements and the notes thereto appearing in item 8. financial statements and supplementary d... | 6,757 |
under this credit agreement ( the โ working capital loans โ ) , pdmcx can borrow up to 140.0 story_separator_special_tag overview we sell substantially all of our photomasks to semiconductor designers and manufacturers , and manufacturers of fpds . photomask technology is also being applied to the fabrication of other ... | results of operations the following tables present selected operating information expressed as a percentage of revenue : replace_table_token_6_th replace_table_token_7_th note : all the following tabular comparisons , unless otherwise indicated , are for the three months ended october 31 , 2020 ( q4 fy20 ) , august 2 ,... | 6,758 |
in determining the estimated fair values of reporting units in a quantitative goodwill impairment test , we generally use a blend , of the following recognized valuation methods : the income approach ( discounted cash flows model ) and the market valuation approach , which we believe compensates for the inherent risks ... | on and results of operations overview tripadvisor is an online travel company and our mission is to help people around the world to plan , book and experience the perfect trip . we seek to achieve our mission by providing consumers and travel partners a global platform with rich consumer-generated content , price compa... | 6,759 |
currently the company does not have any items classified as level 1. level 2 ย valuations based on observable inputs ( other than level 1 prices ) , such as quoted prices for similar assets at the measurement date ; quoted prices in markets that are not active ; or other inputs that are observable , either directly or ... | results of operations years ended march 31 , 2011 and 2010 revenues . net revenues were $ 475,504 in fiscal 2011 , as compared to $ 117,956 in fiscal 2010. the increase of $ 357,548 or 303 % was the result of our current business plan focusing on per-use leasing of our shipping containers and added-value services that ... | 6,760 |
( q ) commitments and contingencies liabilities for loss contingencies arising from claims , assessments , litigation , fines , and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount can be reasonably estimated . legal costs incurred in connection with loss co... | results of operations the following table sets forth our statements of operations data for each of the periods indicated . replace_table_token_10_th 46 the following table sets forth our statements of operations data as a percentage of total revenue for each of the periods indicated . replace_table_token_11_th comparis... | 6,761 |
( โ uab motors โ ) in february 2013 , we are aligned into four geographic regions : the east and west regions in the u.s. , the u.k. region , and the brazil region . also , in conjunction with the acquisition of uab motors , and consistent with how our chief operating decision maker evaluates performance and allocates ... | results were negatively impacted by $ 9.1 million of non-cash interest expense relative to the amortization of the discount associated with our 2.25 % notes and 3.00 % notes representing the impact of the accounting for convertible debt as required by asc 470. these items , and other variances between the periods prese... | 6,762 |
we design , build , and deliver business-driven technology solutions using third party software products . our solutions include business analysis , portals and collaboration , business integration , user experience , enterprise content management , customer relationship management , interactive design , enterprise per... | financial results explanation for increases over prior year period ( in thousands ) ( in thousands ) for the year ended december 31 , 2012 for the year ended december 31 , 2011 total increase over prior year period increase attributable to acquired companies increase attributable to base business services revenues $ 28... | 6,763 |
declines in the value of individual equity securities that are considered other than temporary result in write-downs of the securities to their fair value , and the write-downs are included in the consolidated statements of operations . declines in debt securities held to maturity and available for sale that are consid... | consolidated results of operations the company reports its consolidated results of operations in four reportable segments , bbx , far , renin and sweet holdings . the bbx reportable segment consists of the activities associated with cam 's and bbx partner 's portfolios of loans receivable , real estate properties , and... | 6,764 |
overview we operate a global business with sales that are diversified by geographic region , product range , and customer . we hold leading positions worldwide in many of our markets and attribute this leadership to several factors , including the strength of our brand name and reputation , our comprehensive offering o... | effect of currency on results of operations our earnings are affected by changing exchange rates . we are most sensitive to changes in the exchange rates between the swiss franc , euro , and u.s. dollar . we have more swiss franc expenses than we do swiss franc sales because we develop and manufacture products in switz... | 6,765 |
subsequent to year end , dune requested and received the extension up to $ 40 million under the revolver commitment effective february 29 , 2008. senior secured notes on may 15 , 2007 , we sold to jefferies & company , inc. ( the story_separator_special_tag the following discussion will assist you in understanding our ... | results of operations comparison of 2007 and 2006 revenue revenue for the year ended 2007 increased $ 76.7 million from the comparable 2006 period to $ 84.3 million . the goldking acquisition made up $ 64.3 million of this increase . for the year ended 2007 , oil sales volumes of 580 mbbls accounted for $ 44.2 million ... | 6,766 |
the following is a summary of the unaudited pro forma historical results , as if these entities had been acquired at january 1 , 2010 ( in millions , except per share data ) : replace_table_token_27_th the unaudited pro forma results above have been prepared for comparative story_separator_special_tag introduction the ... | overview and 2011 financial highlights even though we generated positive organic growth in the year ended december 31 , 2011 in both our brokerage and risk management segments , the uncertain economic environment continued to provide headwinds for our business in 2011. in first quarter 2011 , surveys by the council of ... | 6,767 |
important factors that could cause actual results to differ materially from those stated or implied by our forward-looking statements include , but are not limited to , those set forth in โ item 1a . risk factors โ in this annual report . all forward-looking statements included in this annual report are based on inform... | results of operations we are providing the following summary of our revenues , research and development expenses and general and administrative expenses to supplement the more detailed discussion below . this summary excludes our revenues , research and development expenses and general and administrative expenses assoc... | 6,768 |
except as required by law , we undertake no obligation to update any forward-looking statements to reflect events or circumstances after the date of such statements . overview servicesource international , inc. ( nasdaq : srev ) is the global leader in customer and revenue lifecycle solutions that power enterprise reve... | results of operations the table below sets forth our consolidated results of operations for the periods presented . the period-to-period comparison of financial results presented below is not necessarily indicative of financial results to be achieved in future periods . 39 replace_table_token_7_th the following table s... | 6,769 |
ernst & young llp ernst & young llp chicago , illinois february 22 , 2018 f-4 report of independent registe red public accounting firm to the partners erp operating story_separator_special_tag financial condition and results of operations the following discussion and analysis of the results of operations and financial ... | results of operations 2017 and 2016 transactions in conjunction with our business objectives and operating strategy , the company continued to invest in apartment properties located in our coastal gateway markets and sell apartment properties located primarily in the less dense portion of suburban markets and or proper... | 6,770 |
property , plant and equipment on story_separator_special_tag the following discussion and analysis should be read in conjunction with part i , item 1 , business , our audited consolidated financial statements and the notes to consolidated financial statements in this annual report . recent developments please refer to... | selected financial results - the following table sets forth certain selected consolidated financial results for the periods indicated : replace_table_token_6_th * percentage change is greater than 100 percent or is not meaningful . see reconciliation of net income to adjusted ebitda in the โ adjusted ebitda โ section .... | 6,771 |
during the year ended december 31 , 2020 , the company acquired approximately 380 net acres of proved and unproved properties located in martin county , texas , in two separate transactions which closed in 2020. combined total cash consideration paid by the company was $ 7.9 million . 2019 acquisition activity during 2... | general and administrative replace_table_token_23_th g & a expense decreased 25 percent for the year ended december 31 , 2020 , compared with 2019. please refer to a year-to-year overview of selected production and financial information , including trends above for discussion of g & a expense . net derivative ( gain ) ... | 6,772 |
to the extent the transaction is no longer deemed probable of occurring , hedge accounting treatment is discontinued and amounts deferred would story_separator_special_tag the following discussion should be read in conjunction with the audited consolidated financial statements of the company included in part ii , item ... | highlights net revenues of $ 4,720.2 million increased 3 % from $ 4,579.6 million in 2018 . the increase in net revenues includes an unfavorable foreign currency translation of $ 78.5 million . u.s. and canada segment net revenues increased 3 % ; international segment net revenues decreased 1 % , including an unfavorab... | 6,773 |
we established an infrastructure to drive our geographic diversity including a newly equipped , application process development laboratory in apac , a strengthened sales organization of application engineers , expanded talent on our engineering team , the latest , most sophisticated design software tools , as well as a... | results of operations sales and gross profit : replace_table_token_0_th through the introduction of several new high value machine offerings , we have increased our fixed costs relative to our variable costs which has allowed us to create greater operating leverage and income potential . this transition of our cost str... | 6,774 |
each prospective drilling location is evaluated by its estimated rate of return . this strategy is intended to enhance the generation of cash flow and earnings from each unit of production on a cost-effective basis , allowing eog to deliver long-term production growth while maintaining a strong balance sheet . eog impl... | results of operations the following review of operations for each of the three years in the period ended december 31 , 2019 , should be read in conjunction with the consolidated financial statements of eog and notes thereto beginning on page f-1 . operating revenues and other during 2019 , operating revenues increased ... | 6,775 |
in july 2010 , the company entered into an amendment that extended the term of the lease through january 31 , 2018. in consideration for this extension , the landlord provided the company with a leasehold improvement allowance totaling $ 191 and a reduction in base rent per square foot . the leasehold allowance was rec... | results of operations our results of operations for the years ended december 31 , 2011 , 2010 and 2009 were as follows : replace_table_token_3_th our results of operations as a percentage of sales for the years ended december 31 , 2011 , 2010 and 2009 were as follows : replace_table_token_4_th 35 2011 compared to 2010 ... | 6,776 |
the liability associated with the nonqualified deferred compensation and supplemental savings plan consists of participant deferrals and earnings thereon , and is reflected as a current liability within accrued compensation in an amount equal to the fair value of the underlying short-term investments held in the plan .... | overview we are a global provider of staffing services ( traditional time and materials-based as well as project-based ) , and information technology infrastructure services . our staffing services consist of workforce solutions that include providing contingent workers , personnel recruitment services , and managed st... | 6,777 |
with a focus on both land-based and digital gaming operators and players , the company develops entertaining games and gaming machines , gaming systems and services that facilitate memorable player experiences , and is a preeminent and comprehensive provider of financial products and services that offer convenient and ... | results of operations year ended december 31 , 2020 compared to the year ended december 31 , 2019 the following table presents our results of operations as reported for the year ended december 31 , 2020 compared to the year ended december 31 , 2019 ( amounts in thousands ) * : replace_table_token_1_th * rounding may ca... | 6,778 |
the 2008 plan is administered by the board of directors who determine the type of award , exercise price of options , the number of options to be issued , and the vesting period . as specified in the 2008 plan , the exercise price per story_separator_special_tag overview we are a leading provider of technology-enabled ... | quarterly results of operations the following table represents our unaudited statement of operations data for our most recent eight fiscal quarters . you should read the following table in conjunction with our consolidated financial statements and related notes appearing elsewhere in this annual report on form 10-k. th... | 6,779 |
ross is the largest off-price apparel and home fashion chain in the united states with 1,409 locations in 37 states , the district of columbia , and guam , as of february 3 , 2018 . ross offers first-quality , in-season , name brand and designer apparel , accessories , footwear , and home fashions for the entire family... | results of operations the following table summarizes the financial results for fiscal 2017 , 2016 , and 2015 : replace_table_token_4_th 22 stores . total stores open at the end of fiscal 2017 , 2016 , and 2015 were 1,622 , 1,533 , and 1,446 , respectively . the number of stores at the end of fiscal 2017 , 2016 , and 20... | 6,780 |
we plan to maintain our focus on revenue growth with a continued appreciation for the development of quality client relationships . within our private client business , our efforts will be focused on recruiting experienced financial advisors with established client relationships . within our capital markets business , ... | results of operations the following table presents consolidated financial information for the periods indicated ( in thousands , except percentages ) : replace_table_token_4_th * percentage not meaningful . 39 net revenues the following table presents consolidated net revenues for the periods indicated ( in thousands ,... | 6,781 |
intangible assets , net were as follows ( in thousands ) : replace_table_token_19_th replace_table_token_20_th 74 based on the carrying value of intangible assets , net as of december 31 , 2016 , the annual amortization expense for intangible assets , net is expected to be as follows ( in thousands ) : replace_table_to... | results of operations the following table presents our historical consolidated statements of operations data for the years ended december 31 , 2016 , 2015 , and 2014 , and as a percentage of total revenue for the respective years ( in thousands ) : replace_table_token_4_th revenue we generate revenue primarily from sal... | 6,782 |
we bear all other direct or indirect costs and expenses of our operations and transactions , including : * the cost of calculating our nav , including the cost of any third-party valuation services ; * the cost of effecting sales and repurchases of shares of our common stock and other securities ; * fees payable to thi... | results of operations set forth below are the results of operations for the years ended september 30 , 2020 and 2019. for information regarding results of operations for the year ended september 30 , 2018 , see the company 's form 10-k for the fiscal year ended september 30 , 2019 , as filed with the sec on november 21... | 6,783 |
therefore , the financial results of icahn enterprises and icahn enterprises holdings are substantially the same , with differences relating primarily to debt , as discussed further in note 10 , `` debt , '' to the consolidated financial statements , and to the allocation of the general partner interest , which is refl... | other consolidated results of operations other income , net year ended december 31 , 2015 compared to the year ended december 31 , 2014 our consolidated other income , net for the year ended december 31 , 2015 and 2014 was $ 75 million and $ 182 million , respectively . equity earnings from non-consolidated affiliates ... | 6,784 |
these increases were offset by : an increase in accounts payable of $ 60.0 million , related to the increased inventory purchases and the timing of payments ; an increase in customer deposits of $ 41.4 million for certain transit and freight contracts ; an increase in accrued income taxes of $ 31.5 million due to payme... | results of operations the following table shows our consolidated statements of operations for the years indicated . replace_table_token_4_th 2012 compared to 2011 the following table summarizes the results of operations for the period : replace_table_token_5_th 25 the following table shows the major components of the c... | 6,785 |
this discussion and other parts of this report contain forward-looking statements that involve risk and uncertainties , such as statements of our plans , objectives , expectations and intentions , and the expected impact that the covid-19 pandemic will continue to have on our business . our actual results could differ ... | results of operations fluctuations in operating results our re sults of operations have fluctuated from period to period in the past and , especially in light of the covid-19 pandemic , are likely to continue to do so in the future . we anticipate that our quarterly and annual results of operations will be impacted for... | 6,786 |
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 industrial wipin... | results of operations the following table presents , as a percent of total revenue , certain selected financial data for our three fiscal years ended august 31 , 2013 , august 25 , 2012 and august 27 , 2011. replace_table_token_3_th ( 1 ) exclusive of depreciation on our property , plant and equipment and amortization ... | 6,787 |
references to edison international parent and other refer to edison international parent and its competitive subsidiaries . unless otherwise described , all the information contained in this report relates to both filers . replace_table_token_2_th edison international 's earnings are prepared in accordance with gaap . ... | results of operations sce sce 's results of operations are derived mainly through two sources : earning activities โ representing revenue authorized by the cpuc and the ferc which is intended to provide sce a reasonable opportunity to recover its costs and earn a return on its net investment in generation , transmissio... | 6,788 |
โ 22,386 ( 2 ) 19.00 โ 01/31/2029 โ 34,380 ( 13 ) 45,382 โ โ โ โ 68,750 ( 3 ) 13.50 โ 02/06/2030 โ โ โ โ steven gelone 8,879 โ ( 4 ) 72.05 07/05/2025 5,728 ( 12 ) 13,862 โ 5,590 โ ( 5 ) 83.40 02/04/2026 15,500 ( 13 ) story_separator_special_tag you should read the following discussion and analysis of our financial cond... | results of operations comparison of years ended december 31 , 2019 and 2020 โ replace_table_token_2_th โ revenues revenues decreased by $ 4.5 million from $ 9.5 million for the year ended december 30 , 2019 to $ 5.0 million for the year ended december 31 , 2020 , primarily due to a $ 3.5 million decrease in collaborati... | 6,789 |
f-9 hospitality properties trust notes to financial statements ( continued ) december 31 , 2012 ( dollars in thousands , except per share data ) 2. summary of significant accounting policies ( continued ) cash and cash equivalents . we consider highly liquid investments with original maturities of three months or less ... | hotel operations . in 2012 , the u.s. hotel industry generally showed improvement in average daily rate , or adr , occupancy and revpar over 2011 , but these measures are still below levels prior to the recent recession . we believe the increases in adr , occupancy and revpar at certain of our hotels in 2012 have been ... | 6,790 |
item 13. certain relationships and related transactions , and director independence . during the fiscal year ended october 31 , 2011 , mr. gregory neely loaned $ 34,874 to the company . the amount due is non-interest bearing , unsecured and due on demand . during december 2011 , the company sold 146,883 shares of restr... | results of operation the company did not have any operating revenues or income from its inception ( october 29 , 2007 ) through october 31 , 2011. for the period from inception , october 29 , 2007 , through the fiscal year ended october 31 , 2011 , the company recognized a net cumulative loss of $ 152,729. some general... | 6,791 |
the components of income tax expense ( benefit ) from continuing operations are as follows ( in thousands ) : year ended june 30 , 2013 2012 current federal $ ย $ ย state and local ย 17 foreign ย ย $ ย $ 17 deferred federal ย ย state and local ย ย foreign ย ย total tax expense $ ย $ 17 a reconciliation of the reported ... | segment results of operations aso selected financial data for the years ended june 30 , 2013 and 2012 of our aso business unit is as follows : replace_table_token_7_th revenue . total revenue decreased to $ 23.9 million for the year ended june 30 , 2013 from $ 25.8 million for the year ended june 30 , 2012. this decrea... | 6,792 |
actual results may differ substantially and adversely from those referred to herein due to a number of factors , including but not limited to those described below and in `` item 1a - risk factors โ and elsewhere in this annual report . overview we design and manufacture semiconductor products for data center , telecom... | results of operations as discussed in note 23 - divested businesses and discontinued operations to our consolidated financial statements included in this annual report , we have adjusted certain amounts associated with discontinued operations in our results of operations , cash flows and assets and liabilities for all ... | 6,793 |
the 8.25 % notes rank equally in right of payment with all of our existing and future unsubordinated indebtedness other than our issuer senior debt and our limited secured acquisition debt ( each as defined below ) . the 8.25 % notes rank senior in right of payment to all of our existing and future subordinated indebte... | results of operations segment information the following table presents elements of the accompanying consolidated statements of operations that are categorized by segment ( dollar amounts in millions ) : replace_table_token_5_th revenue revenue from the leu segment declined $ 77.4 million ( or 28 % ) in 2017 compared to... | 6,794 |
chief among the steps we are taking to make these improvements was the introduction of our first true e-commerce solution on july 6 , 2010. with the introduction of this e-commerce solution , customers are able to more easily place orders and obtain information about their accounts . sales representatives are increasin... | results of operations fiscal year 2011 compared to fiscal year 2010 net sales net sales in fiscal year 2011were $ 32,692,859 , compared to $ 32,962,392 in fiscal year 2010. sales of manufactured capital equipment were lower than in 2010 , due to lower demand associated with the ongoing general economic weakness and the... | 6,795 |
intangible assets consist of intellectual property , developed game technology , analytics technology , user base , trade names , and in-process research and development . certain intangible assets acquired in a business combination are recognized as assets apart from goodwill . we use either the income , cost or marke... | results of operations the following table sets forth , for the periods indicated , our statements of operations , net revenue by geographic region , net revenue by platform and net revenue by distribution channel : replace_table_token_7_th replace_table_token_8_th fiscal years ended march 31 , 2019 and 2018 replace_tab... | 6,796 |
avista utilities generates , transmits and distributes electricity and distributes natural gas . the utility also engages in wholesale purchases and sales of electricity and natural gas . ecova โ an indirect subsidiary of avista corp. ( 79.0 percent owned as of december 31 , 2012 ) provides energy efficiency and cost m... | results of operations the following provides an overview of changes in our consolidated statements of income . more detailed explanations are provided , particularly for operating revenues and operating expenses , in the business segment discussions ( avista utilities , ecova and the other businesses ) that follow this... | 6,797 |
as an insurance provider , we collect premiums on an ongoing basis to pay future benefits to our policy and contract holders . our core operations include issuing : whole life insurance ; endowments ; credit insurance ; final expense ; and limited liability property policies . the company derives its revenues principal... | consolidated results of operations a discussion of consolidated results is presented below , followed by a discussion of segment operations and financial results by segment . 24 citizens , inc. and consolidated subsidiaries revenues insurance revenues are primarily generated from premium revenues and investment income ... | 6,798 |
we also leverage our technology into other markets with advanced manufacturing applications including medical equipment , pharmaceutical manufacturing , energy generation and environmental monitoring . we have a diverse base of customers that includes manufacturers of semiconductor capital equipment and semiconductor d... | results of operations the following table sets forth , for the periods indicated , the percentage of total net sales of certain line items included in our consolidated statements of operations and comprehensive income data : replace_table_token_5_th year ended 2012 compared to 2011 and 2010 net revenues replace_table_t... | 6,799 |
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