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we also extended the maturity date of the agreement to september 29 , 2022 . the credit facility includes sublimits for the issuance of swingline loans and standby letters of credit . pursuant to an accordion feature story_separator_special_tag for a discussion of our base business calculations , see the results of ope... | financial results we delivered solid results in 2018 . despite a later than normal start to the year , and an earlier end , we produced sales growth of 8 % in 2018 on top of sales growth of 8 % in 2017. our focus on organic growth , process discipline and value creation allowed us to convert this top line growth into o... | 6,900 |
in august 2016 , the fasb issued asu 2016-15 , “ classification of certain cash receipts and cash payments ” which amends asc 230 “ statement of cash flows . ” this update will make eight targeted changes story_separator_special_tag business background we are a leading vertically-integrated global manufacturer and dist... | consolidated results of operations replace_table_token_3_th 2017 compared to 2016 sales for 2017 were $ 6,268.4 million compared to $ 5,550.6 million in 2016 , an increase of $ 717.8 million , or 13 % . chlor alkali products and vinyls sales increased by $ 501.5 million primarily due to higher caustic soda and edc prod... | 6,901 |
we are required to repay outstanding revolving loans under the revolving credit facility in full on june 8 , 2017. we are required to repay term loans in quarterly principal installments aggregating ( 1 ) 1.875 % of the original aggregate principal amount of the term loans during each of the four quarters beginning wit... | executive overview of results the key financial results for the year ended december 31 , 2015 are : revenues of $ 771.0 million for 2015 , up 3.8 % from $ 742.2 million for 2014 ; net loss of $ 30.9 million for 2015 compared to a net loss of $ 5.6 million for 2014 ; restructuring charges of $ 15.1 million in 2015 assoc... | 6,902 |
other than statements of historical facts , all statements which address activities , events , or developments that the company anticipates will or may occur in the future , including , but not limited to , such things as future capital expenditures , expansion , strategic plans , financial objectives , dividend paymen... | overview of consolidated results the following represents our long-term objectives and our progress towards meeting those objectives . non-gaap results are presented for all the periods . please see “ reconciliation of non-gaap measures ” earlier in this section for further information relating to non-gaap measures ,... | 6,903 |
3 ) incorporated by reference from the registrant 's current report on form 8-k filed on september 24 , 2009 ( 4 ) incorporated by reference from the registrant 's current report on form 8-k filed on october 30 , 2009 ( 5 ) incorporated by reference from the registrant 's current report on form 8-k filed on march 16 , ... | results of operations the following table summarizes our results of operations for the fiscal years ended march 31 , 2012 and 2011. replace_table_token_4_th revenue . we had two revenue streams for the fiscal year ended march 31 , 2012 : ( i ) store and online retail sales of pharmaceutical and other healthcare product... | 6,904 |
our actual results and timing of selected events may differ materially from those anticipated in these forward-looking statements as a result of many factors , including those discussed under item 1a , risk factors and elsewhere in this annual report on form 10-k. see also cautionary statement regarding forward-look... | results of operations the following table sets forth selected consolidated statements of operations data as a percentage of total revenues for each of the periods indicated . replace_table_token_8_th 54 year ended december 31 , 2010 compared to year ended december 31 , 2009 and year ended december 31 , 2009 compared to... | 6,905 |
overview cree , inc. ( cree , we , our , or us ) is a leading innovator of lighting-class light emitting diode ( led ) products , lighting products and semiconductor products for power and radio-frequency ( rf ) applications . our products are targeted for applications such as indoor and outdoor lighting , video displa... | results of operations the following table sets forth certain consolidated statement of income data for the periods indicated ( in thousands , except per share amounts and percentages ) : replace_table_token_4_th 28 revenue revenue was comprised of the following ( in thousands , except percentages ) : replace_table_toke... | 6,906 |
warrants a summary of warrant exercisable into common stock as of june 30 , 2020 , and changes during year ended is presented below : replace_table_token_11_th f-12 stock options and stock based compensation paramount 's 2015 and 2016 stock incentive and compensation plan , which is shareholder-approved , permits the g... | results of operations we did not earn any revenue from mining operations for the years ended june 30 , 2020 and 2019. during the year ended june 30 , 2020 , we completed various activities and milestones as described above in operating highlights . other normal course of business activities included filing annual minin... | 6,907 |
carolina re is also the cedent on a stop loss reinsurance treaty with jrg re . basis of presentation and principles of consolidation the consolidated financial statements are prepared in accordance with u.s. generally accepted accounting principles ( “ gaap ” ) , which vary in some story_separator_special_tag the follo... | underwriting results the following table compares our combined ratios by segment : replace_table_token_23_th excess and surplus lines segment results for the excess and surplus lines segment are as follows : replace_table_token_24_th ( 1 ) underwriting profit is a non-gaap measure . see “ reconciliation of non-gaap mea... | 6,908 |
the risk-free interest rate assumption is based upon observed interest rates on the united states government securities appropriate for the expected term of our employee stock story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together w... | results of operations the following tables set forth our results of operations for the specified periods . replace_table_token_10_th depreciation and amortization expense depreciation expense increased $ 8.5 million , or 44.9 % , in 2014 , as compared to 2013 , primarily due to increased depreciation and amortization e... | 6,909 |
milestone payments may be required , for example , upon approval of the product for marketing by a regulatory agency , and the company may be required to make royalty payments based upon a percentage of net sales of the product . the expenditures required under these arrangements in any period may be material and are l... | components of our results of operations research and development expense research and development expense consists of expenses incurred in connection with the discovery and development of our product candidates . we expense research and development costs as incurred . these expenses include : expenses incurred under ag... | 6,910 |
our actual results may differ materially from those expressed or implied by these forward-looking statements as a result of many factors , including those set forth in the section of this annual report entitled “ risk factors. ” overview our mission is to revolutionize vertical industry businesses by providing great so... | results of operations for the years ended december 31 , 2018 , 2017 and 2016 the following table presents our results of operations for the periods presented in dollars ( in thousands ) and as a percentage of revenue : replace_table_token_4_th ( 1 ) the following table presents stock-based compensation expense included... | 6,911 |
the options have a term of ten years and an exercise price equal to the fair market value of the common stock on the date of grant . the initial option vests and becomes exercisable with respect to 1,471 of the shares subject to the option on the grant date . the option vests and becomes exercisable with respect to the... | results of operations our consolidated results of operations are presented for the fiscal year ending march 31 , 2014 and for the fiscal year ending march 31 , 2013. year ended march 31 , 2014 and year ended march 31 , 2013 selling , general and administrative expenses . selling , general and administrative expenses fo... | 6,912 |
for fixed-price oil and gas sales swaps , we are the seller , so we make settlement payments for prices above the indicated weighted-average price per barrel and per mmbtu , respectively , and receive settlement payments for prices below the indicated weighted-average price per barrel story_separator_special_tag manage... | results of operations replace_table_token_21_th revenues and other oil , natural gas and ngl sales decreased by $ 187 million , or 33 % , to approximately $ 379 million for the year ended december 31 , 2020 when compared to the year ended december 31 , 2019. the decrease was driven by $ 178 million and $ 4 million of l... | 6,913 |
we began operations in 1979 and at august 31 , 2013 , operated 4,836 stores in the united states , including puerto rico ; 362 in mexico ; and three in brazil . each of our stores carries an extensive product line for cars , sport utility vehicles , vans and light trucks , including new and remanufactured automotive ha... | results of operations fiscal 2013 compared with fiscal 2012 for the fiscal year ended august 31 , 2013 , we reported net sales of $ 9.148 billion compared with $ 8.604 billion for the year ended august 25 , 2012 , a 6.3 % increase from fiscal 2012. this growth was driven primarily by sales from new stores of $ 222.3 mi... | 6,914 |
· change in effective control : a change in effective control of the company occurs on the date that either : o any one person , or more than one person acting as a group , acquires ( or has acquired during the 12-month period ending on the date of the most recent acquisition by such person or persons ) ownership of st... | results of operations in light of the change in our primary operations from product development and licensing to patent monetization , and patent assertion in connection with the unauthorized use of patented technologies , the comparison of our results of operations may have limited future value . fiscal year ended oct... | 6,915 |
our global customer base consists of companies engaged in all aspects of the oil and natural gas industry , including large integrated oil and natural gas companies , national oil and natural gas companies , independent producers and natural gas processors , gatherers and pipelines . we operate in three primary busines... | results by business segment . the following table summarizes revenue , gross margin and gross margin percentages for each of our business segments ( dollars in thousands ) : replace_table_token_6_th ( 1 ) defined as revenue less cost of sales , excluding depreciation and amortization expense . gross margin , a non-gaap... | 6,916 |
this discussion includes an analysis of our financial condition and results of operations for fiscal year 2020 and fiscal year 2019 and year-over-year comparisons between those periods . for year-over-year comparisons between fiscal year 2019 and fiscal year 2018 , refer to part ii , item 7 , “ management 's discussion... | result of operations year ended march 31 , 2020 compared to year ended march 31 , 2019 . the following table summarizes our results of operations : replace_table_token_3_th net sales . the following table summarizes our net sales by location , and by brand and channel : replace_table_token_4_th 42 replace_table_token_5... | 6,917 |
2018-15 , “ intangibles - goodwill and other - internal-use software ( subtopic 350-40 ) - customer 's accounting for implementation costs incurred in a cloud computing arrangement that is a service contract ( a consensus of fasb emerging issues task force ) `` ( `` asu 2018-15 `` ) . asu 2018-15 aligns the requirement... | results of operations amounts described as net income ( loss ) and earnings ( loss ) per diluted share in the following discussion are attributable to universal corporation and exclude earnings related to non-controlling interests in subsidiaries . adjusted operating income ( loss ) , adjusted net income ( loss ) attri... | 6,918 |
certain risks , uncertainties and other factors , including but not limited to those set forth under “ cautionary note regarding forward-looking statements , ” “ risk factors ” and elsewhere in this form 10-k , may cause actual results to differ materially from those projected in the forward-looking statements . we ass... | results of operations net income the following table sets forth the principal components of net income for the periods indicated . replace_table_token_8_th net income for the year ended december 31 , 2019 was $ 24.8 million , an increase of $ 2.5 million or 11.3 % from net income of $ 22.3 million for the year ended de... | 6,919 |
upon the consummation of the arct iii merger , american realty capital trust iii special limited partner , llc , the holder of the special limited partner interest in the arct iii op , was entitled to subordinated distributions of net sales proceeds from arct iii op which resulted in the story_separator_special_tag the... | results of operations as of december 31 , 2013 , we owned 1,329 properties with an aggregate original base purchase price of $ 5.2 billion , excluding one vacant property classified as held for sale . as of december 31 , 2013 , the properties comprised 34.2 million square feet and were 98.1 % leased . as of december 31... | 6,920 |
clauses ( a ) and ( b ) , has or will have a direct or indirect material interest ( other than solely as a result of being a director or a less than 10 % beneficial owner of another entity ) . a conflict of interest situation can arise when a person takes actions or has interests that may make it difficult to perform h... | 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 we will not generate any operating revenues until ... | 6,921 |
due to the large number of diverse businesses and the company 's decentralized operating structure , the company does not require its businesses to provide detailed information on operating results . instead , the company 's corporate management collects data on several key measurements : operating revenue , operating ... | consolidated results of operations leveraging itw 's highly differentiated and proprietary business model , the company delivered strong financial results in 2016 despite a challenging global macro environment and foreign currency translation headwinds . with the solid execution of the company 's enterprise strategy in... | 6,922 |
the option award will have story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our historical consolidated financial statements and the related notes thereto appearing elsewhere in this annual report . some of the informati... | results of operations comparison of years ended december 31 , 2017 and 2018 replace_table_token_4_th revenues revenues increased by $ 4.3 million from $ 5.3 million for the year ended december 30 , 2017 to $ 9.7 million for the year ended december 31 , 2018 , primarily due to the $ 5.0 million upfront payment received ... | 6,923 |
certain statements in this annual report on form 10-k , including statements about the focus of open text corporation ( “ opentext ” or “ the company ” ) in our fiscal year beginning on july 1 , 2013 and ending june 30 , 2014 ( fiscal 2014 ) on growth in earnings and cash flows , creating value through investments in b... | summary of results of operations replace_table_token_6_th 37 replace_table_token_7_th ( 1 ) americas consists of countries in north , central and south america . ( 2 ) emea primarily consists of countries in europe , africa and the united arab emirates . ( 3 ) asia pacific primarily consists of the countries japan , au... | 6,924 |
the nose rock project consists of mineral rights covering approximately 6,400 acres . the company 's mineral rights are directly owned and are situated in sections 10 , 11 , 15 , 17 , 18 , 19 , 20 , 29 , 30 , and 31 , township 19 north , range 11 west , mckinley county , new mexico . the surface estate over the company... | financial condition and results of operations comparison of twelve months ended december 31 , 2013 and 2012 uranium sales during the years ended 2013 and 2012 we had no uranium sales . cost of uranium sales the cost of operations is comprised of operating expenses , mineral property expenses , accretion and amortizatio... | 6,925 |
we are closely monitoring the current and potential impact of the covid- 19 pandemic and future opec actions on all aspects of our business , including how these events may impact our future operations , financial results , liquidity , employees and operators . the impact of the covid- 19 pandemic and the related econo... | results of operations normally , our period-to-period changes in net income and cash flows from operating activities are principally determined by changes in oil and natural gas sales volumes and prices , and to a lesser extent , by capital expenditures deducted under the npi calculation . our portion of oil and natura... | 6,926 |
an unallocated component can be maintained to cover uncertainties that could affect management 's estimate of probable losses . the unallocated component of the allowance reflects the margin of imprecision inherent in the underlying assumptions used in the methodologies for estimating allocated and general reserves in ... | financial position and results of operations the company 's fee income will be reduced due to covid-19 . in keeping with the guidance from regulators , during the second quarter of 2020 the company actively worked with covid-19 affected customers to waive fees from a variety of sources , such as , but not limited to , ... | 6,927 |
the following table sets forth the fair value of the company 's financial assets and liabilities measured on a recurring basis by level within the fair value hierarchy ( in thousands ) : replace_table_token_17_th 95 replace_table_token_18_th where quoted prices are available in an active market , securities are classif... | results of operations comparison of the years ended december 31 , 2019 and 2018 revenue replace_table_token_3_th total revenues for the year ended december 31 , 2019 were $ 5.3 million , which represents an increase of $ 2.7 million , or 103 % , as compared to total revenues of $ 2.6 million for the year ended december... | 6,928 |
the maximum potential amount of future payments the company could be required to make under story_separator_special_tag this annual report on form 10-k includes forward-looking statements within the meaning of the federal securities laws , particularly statements referencing our expectations relating to the productiv... | summary of significant accounting policies of notes to consolidated financial statements in part ii , item 8 of this report . 73 comparison of the years ended december 31 , 2015 and 2014 revenue , cost of revenue , gross profit and gross margin replace_table_token_6_th revenue . revenue increased to $ 69.6 million in 2... | 6,929 |
our business is focused on several competencies , including commercial property and corporate facilities management , tenant/occupier and property/agency leasing , capital markets solutions ( property sales , commercial mortgage origination and servicing , and debt/structured finance ) real estate investment management... | results of operations the following table sets forth items derived from our consolidated statements of operations for the years ended december 31 , 2014 , 2013 and 2012 : replace_table_token_8_th ( 1 ) includes ebitda related to discontinued operations of $ 7.9 million and $ 5.6 million for the years ended december 31 ... | 6,930 |
current maturity dates range from july 2014 to june 2015. cross currency swaps story_separator_special_tag the following discussion of coach 's financial condition and results of operations should be read together with coach 's consolidated financial statements and notes to those statements , included elsewhere in this... | executive overview coach is a leading new york design house of modern luxury accessories and lifestyle collections . our product offerings include fine accessories , gifts and certain seasonal lifestyle apparel collections for women and men . coach operates in two segments : north america and international . the north ... | 6,931 |
notes to financial statements december 31 , 2013 and 2012 n ote f - a ccounts p ayable and a ccrued e xpenses accounts payable and accrued expenses consist of the following : replace_table_token_30_th n ote g - o ther during each of 2012 and 2011 , the company was charged $ 75,000 by siebert for general and administrat... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 revenues . total revenues for 2013 were $ 16.4 million , a decrease of $ 4.6 million , or 21.8 % , from 2012. commission and fee income decreased $ 2.7 million , or 18.4 % , from the prior year to $ 11.9 million primarily due ... | 6,932 |
choices by customers to self-generate results in fewer kilowatt hour sales to absorb the increasing costs of the electrical system , further increasing rates for sce 's other customers . working with policy makers to balance competing priorities , a key focus of sce is to manage the costs that drive increases in electr... | results of operations sce 's results of operations are derived mainly through two sources : utility earning activities – representing revenue authorized by the cpuc and 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... | 6,933 |
the units are adjusted to each reporting period based on the expected appreciation of the units as defined in the plan . 48 nortech systems incorporated and subsidiaries notes to consolidated financial statements as of and for the years ended december 31 , 2017 and 2016 during the year ended december 31 , 2016 , we gra... | operating results the following table presents our statements of operations data as percentages of total net sales for the years indicated : 17 replace_table_token_4_th net sales our net sales in 2017 were $ 112.3 million , compared to $ 116.6 million in 2016 , a decrease of 3.7 % . revenue from our medical customers i... | 6,934 |
if it is determined that a loss will result from the performance of a contract , the entire amount of the estimable future loss is charged against income in the period the loss is identifiable . changes in these estimates can routinely occur over the contract performance period for a variety of story_separator_special_... | results of operations the primary financial performance measures we use to manage our business and monitor results of operations are revenues , operating income and cash flows from operating activities . the following table summarizes our results of operations : replace_table_token_4_th ( a ) management believes that t... | 6,935 |
our actual results could differ materially from those discussed in the forward-looking statements . factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report on form 10-k , particularly in “ risk factors ” in item 1a . all monetary amounts used in this... | cash flow summary replace_table_token_21_th cash flows from operating activities net cash provided by operating activities for the twelve months ended december 31 , 2012 was $ 65,498 . net income of $ 63,765 was partially offset by a decrease of $ 15,535 relating to changes in operating assets and liabilities . of this... | 6,936 |
this loan portfolio comprised story_separator_special_tag this discussion and analysis reviews our consolidated financial statements and other relevant statistical data and is intended to enhance your understanding of our financial condition and results of operations . the information in this section has been derived f... | general . net income for the year ended december 31 , 2012 was $ 2.7 million , compared to $ 4.2 million in 2011. net interest income . net interest income in 2012 was $ 29.2 million , a $ 3.3 million or 10.3 % decrease from $ 32.6 million in 2011 , as a result of the changes in interest income and interest expense as ... | 6,937 |
the liability for unrecognized tax benefits related to this tax position was $ 905 and $ 477 at march 31 , 2012 and 2011 , respectively , which represents management 's estimate of the potential resolution of this story_separator_special_tag ( amounts in thousands , except per share data ) overview we are a global desi... | results of operations for an understanding of the significant factors that influenced our performance , the following discussion should be read in conjunction with our consolidated financial statements and the notes to our consolidated financial statements included in item 8 of part ii of this annual report on form 10-... | 6,938 |
the local television station 's news programming that attracts the largest audience in a market generally will provide a larger audience for its network programming ; and the quality of the other non-network programming carried by the television station . a local television station 's syndicated programming that attrac... | executive summary we own , operate or service 43 television stations and seven digital channels in 23 u.s. markets , with multiple network affiliates in 18 markets , along with a diverse portfolio of web sites , apps and mobile products . our operating revenues are primarily derived from the sale of advertising time to... | 6,939 |
management is leading a set of initiatives designed to strengthen aon and unite the firm with one portfolio of capability enabled by proprietary data and analytics and one operating model to deliver additional insight , connectivity , and efficiency . the divestiture of the benefits administration and business process ... | executive summary we believe that our balance sheet and strong cash flow provide us with adequate liquidity . our primary sources of liquidity are cash flow from operations , available cash reserves , and debt capacity available under our credit facilities . our primary uses of liquidity are operating expenses , capita... | 6,940 |
in addition , this asu specifies new accounting for costs associated with obtaining or fulfilling contracts with customers and expands the required disclosures related to revenue story_separator_special_tag overview systemax is primarily a direct marketer of brand name and private label products . our operations are or... | highlights from 2014 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... | 6,941 |
” asu 2015-11 eliminates the guidance that entities consider replacement cost or net realizable value less an approximately normal profit margin in the subsequent measurement of inventory when cost is determined on a first-in , first-out or average cost basis . the provisions of asu 2015-11 are effective for public ent... | results of operations the following table summarizes our consolidated results of operations for the periods indicated , both in dollars and as a percentage of net sales . replace_table_token_6_th _ ( 1 ) the unaudited pro forma net income information for fiscal 2015 and fiscal 2014 presented gives effect to an adju... | 6,942 |
our actual results and timing of selected events may differ materially from those anticipated in these forward-looking statements as a result of many factors , including those discussed under “ risk factors ” and elsewhere in this annual report . this discussion includes references to non-gaap financial measures as def... | consolidated results of operations the following is a discussion of our consolidated results of operations for each of the years ended december 31 , 2020 , december 31 , 2019 , and december 31 , 2018 ( under asc 605 ) . this information is derived from our accompanying consolidated financial statements prepared in acco... | 6,943 |
based upon restricted stock studies of similar duration and a black-scholes valuation to measure the discount for lack of marketability , approximately $ 0.4 million of the proceeds from the sanofi purchase agreement was attributed to the 2014 sanofi amendment , and represents consideration for the value of the program... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_0_th revenue under collaborations 56 our revenues are generated from ongoing collaborations , an... | 6,944 |
this asu eliminates current guidance requiring deferred taxes for each jurisdiction to be presented as a net current asset or liability and a net noncurrent asset or liability . as a result , each jurisdiction would have one net noncurrent dta or dtl balance . the asu does not change story_separator_special_tag the fol... | general component . the general component of the allowance for loan losses relates to loans that are not determined to be impaired . management determines the appropriate loss factor for each segment of loans with similar risk characteristics within the portfolio based on that segment 's loss experience and several oth... | 6,945 |
on january 31 , 2003 , the company entered into a lease termination agreement with the landlord of the facility and paid $ 1.5 million to the landlord to completely terminate any future rights or obligations under the lease . the $ 0.1 million excess payment amount over the established accrual was recorded as restructu... | results of operations the following table sets forth , for the periods indicated , certain items from our consolidated statements of operations as a percentage of revenues . replace_table_token_3_th revenues . revenues consist primarily of product sales and , to a lesser extent , sales of services provided to our custo... | 6,946 |
md & a is organized as follows : > overview : this section provides a general description of our business , and a discussion of management 's general outlook regarding market demand , our competitive position and product innovation , as well as recent developments we believe are important to understanding our results o... | results by segment cabinets net sales increased $ 145.3 million , or 9 % , primarily due to the benefit of the acquisition of woodcrafters ( approximately $ 100 million ) and strength in the repair and remodel market . net sales also benefited from favorable product mix and price increases to help mitigate raw material... | 6,947 |
the fair value of each option grant was estimated on the date of grant using the black‑scholes option‑pricing model with the following assumptions : 2016 expected dividend yield 0 % expected stock price volatility 63 % - 65 % risk-free interest rate 1.83 % - 2.04 % expected life of options 10 years the weighted average... | results of operations fiscal year 2016 compared to fiscal year 2015 net sales net sales in fiscal year 2016 , increased $ 1.3 million or 4.4 % to $ 30.4 million , compared to $ 29.1 million in fiscal year 2015. net sales in the fourth quarter of fiscal year 2016 increased approximately $ 260,000 or 2.8 % to $ 8.1 milli... | 6,948 |
note 3 – licensed technology on may 15 , 2015 , we acquired abeona therapeutics llc which had a an exclusive license through nationwide children 's hospital to the ab-101 and ab-102 patent portfolios for developing treatments for patients with sanfilippo syndrome type a and type b. the license is amortized over the lif... | results of operations comparison of years ended december 31 , 2017 and december 31 , 2016 our licensing revenue for the years ended december 31 , 2017 and 2016 was $ 602,000. we recognize licensing revenue over the period of the performance obligation under our licensing agreements . we recorded royalty revenue for mug... | 6,949 |
forward-looking statements are typically identified by use of terms such as “ may , ” “ believe , ” “ expect , ” “ anticipate , ” “ intend , ” “ estimate , ” “ project , ” “ target , ” “ goal , ” “ plan , ” “ should , ” “ will , ” “ predict , ” “ potential , ” and similar expressions that convey the uncertainty of futu... | general and administrative expense 9,227 3 % 8,189 3 % 13 % acquisition related costs 464 5,275 -91 % depreciation 52,748 48,415 9 % interest expense , net 6,745 4,371 54 % number of hotels 89 88 1 % average market yield ( 1 ) 123 122 1 % adr $ 111 $ 107 4 % occupancy 72 % < td
| 6,950 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including , but not limited to , those set forth in the section titled “ risk factors ” and in other parts of this annual report on form 10-k. our historical results are not necessarily i... | results of operations the following table sets forth our results of operations for the periods indicated : replace_table_token_5_th ( 1 ) the comparative information for 2017 has not been adjusted to reflect the adoption of the revised revenue recognition standard and is reported in accordance with asc 605. see note 3 ... | 6,951 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including but not limited to those set forth under the risk factors section of this report and elsewhere in this annual report on form 10-k. overview we are a biopharmaceutical company ... | results of operations we anticipate that our results of operations will fluctuate for the foreseeable future due to several factors , including our and our partners ' ability to successfully commercialize our products , any possible payments made or received pursuant to license or collaboration agreements , progress of... | 6,952 |
some of the information contained in this discussion and analysis or included elsewhere in this annual report , including information with respect to our plans and strategy for our business , includes forward-looking statements that involve risks , uncertainties and assumptions . our actual results and the timing of ev... | highlights consolidated results of operations for 2018 consolidated net losses of $ 162.4 million and basic and diluted losses per share of $ 7.84 non-gaap operating income 1 of $ 61.6 million and diluted non-gaap operating income per ordinary share 1 of $ 2.95 net earnings from non-life run-off segment of $ 25.2 milli... | 6,953 |
unless noted otherwise , all references to fbl financial group , inc. ( we or the company ) include all of its direct and indirect subsidiaries , including its insurance subsidiaries farm bureau life insurance company ( farm bureau life ) and greenfields life insurance company ( greenfields life ) . in this discussion ... | 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... | 6,954 |
the company settled this conversion of the 3.75 % notes in july 2014 by providing cash of $ 28.5 million for the principal amount of the outstanding 3.75 % notes converted and issuing 348,535 shares of common stock for the conversion premium totaling $ 12.6 million , for a total consideration paid of $ 41.1 million . t... | 2015 revenue results : total revenue of $ 324.2 million ◦ u.s. omnipod revenue of $ 186.8 million ◦ international omnipod revenue of $ 40.3 million ◦ drug delivery revenue of $ 34.0 million ◦ neighborhood diabetes revenue of $ 63.1 million . our long-term financial objective is to achieve and sustain profitable growth ... | 6,955 |
prepaid expenses and other current assets prepaid expenses and other current assets consisted of the following ( in thousands ) : replace_table_token_49_th 72 property and equipment property and equipment consisted story_separator_special_tag the following discussion contains forward-looking statements , including , wi... | results of operations the following tables set forth selected data for each of the periods indicated ( in thousands ) . replace_table_token_7_th as of january 31 , 2011 2010 balance sheet data : cash , cash equivalents and marketable securities $ 1,407,557 $ 1,727,048 deferred revenue , current and noncurrent 934,941 7... | 6,956 |
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 2020 overview our consolidated revenue decreased by $ 79.5 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 . replace_table_token_10_th comparison of 2020 and 2019 re... | 6,957 |
the company recognizes license revenues pursuant to strategic collaboration and distribution agreements under which the company receives payments for the achievement of testing validation , regulatory progress and commercialization events . as these activities and payments are associated with exclusive rights that the ... | 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 6 % , 4 % and 2 % in cost of product revenues to related parties for the years ended december 31 , 2014 2013 , and 2012 , respectively . see note 18 of o... | 6,958 |
the company currently has the following tax years open to examination by major taxing jurisdictions : tax years : united states federal 2009 – 2011 state of california 2008 – 2011 state of massachusetts 2009 – 2011 state of oregon 2009 – 2011 sweden story_separator_special_tag overview flir systems , inc. ( “ flir , ” ... | segment operating results as of january 1 , 2011 , we merged the thermography and commercial vision systems operating segments into the thermal vision and measurement operating segment . raymarine was acquired on may 14 , 2010 , creating the raymarine operating segment . finally , icx was acquired on october 4 , 2010 a... | 6,959 |
`` ) , performance units and performance shares equivalent to up to 3,050,000 shares of common stock . the number of shares of common stock available for issuance under the 2012 plan includes an annual increase on january 1 of each year starting on january 1 , 2014 by an amount equal to the least of 3,050,000 shares ; ... | results of operations the following tables set forth selected consolidated statements of income data for each of the periods presented . replace_table_token_11_th ( 1 ) includes stock-based compensation as follows : replace_table_token_12_th 44 the following table sets forth selected consolidated statements of income d... | 6,960 |
for a detailed discussion of these risks and uncertainties , see the “ risk factors ” section in item 1a of part i of this form 10-k. we caution the reader not to place undue reliance on these forward-looking statements , which reflect management 's analysis only as of the date of this form 10-k. we undertake no obliga... | results of operations the following summarizes our results of operations for the years ended december 31 , 2019 and 2018. for discussion related to the results of operations and changes in financial condition for the year ended december 31 , 2018 compared to the year ended december 31 , 2017 , please refer to item 7 of... | 6,961 |
the discussion below contains forward-looking statements within the meaning of section 27a of the securities act of 1933 , as amended , and section 21e of the securities exchange act of 1934 , as amended . these forward-looking statements involve risks and uncertainties including , but not limited to : demand and accep... | results of operations replace_table_token_7_th twelve months ended december 31 , 2015 and 2014 operating revenue the company derives its revenues primarily from professional and support services , which includes subscription and transaction fees pertaining to services delivered over our exchanges or from our asp platfo... | 6,962 |
this commentary should be read in conjunction with our consolidated financial statements and the notes thereto appearing under “ item 8 : financial statements and supplementary data. ” executive overview what businesses are we in ? we report financial results for two segments : government : our government segment inclu... | results of operations replace_table_token_3_th * amounts attributable to motorola solutions , inc. common shareholders . * * percentages may not add due to rounding . 27 geographic market sales measured by the locale of the end customer as a percent of total net sales for 2012 , 2011 and 2010 are as follows : geographi... | 6,963 |
since these amendments only relate to the reclassification of the income tax effects of the tax cuts and jobs act , the underlying guidance that requires that the effect of a change in tax laws or rates be included in income from continuing operations is not affected . these amendments require that an entity disclose a... | general we are a financial holding company headquartered in ruston , louisiana . through our wholly owned bank subsidiary , origin bank , we provide a broad range of financial services to small and medium-sized businesses , municipalities , high net worth individuals and retail clients through 41 banking centers in lou... | 6,964 |
next generation ( `` nextgen '' ) software solutions to telecommunications , wireless and cable service providers and enterprises across industry verticals . with over 1,000 customers around the globe , including some of the largest telecommunications service providers and enterprises in the world , we enable service p... | financial results we reported losses from operations of $ 189 million for 2019 and $ 65 million for 2018. we reported net losses of $ 130 million for 2019 and $ 77 million for 2018. our revenue was $ 563 million in 2019 and $ 578 million in 2018. our gross profit was $ 317 million in 2019 and $ 308 million in 2018. our... | 6,965 |
or prove incorrect , could cause our results to differ materially from those expressed or implied by such forward-looking statements . factors that could cause or contribute to these differences include , but are not limited to , those identified below and those discussed in the section titled “ risk factors ” under pa... | basis of presentation and results of operations the following discussion contains references to fiscal years 2019 and 2018 which represent our fiscal years ended february 3 , 2019 , and february 4 , 2018 , respectively . our fiscal year ends on the sunday closest to february 1. fiscal year 2019 was 52 week period and f... | 6,966 |
covid-19 in march 2020 , the outbreak of covid-19 , caused by a novel strain of the coronavirus , was recognized as a pandemic by the world health organization , and the outbreak is widespread globally , including in the markets in which we operate . the covid-19 outbreak had , and continues to have , a notable impact ... | summary ambac has considered these developments and other factors in evaluating its puerto rico loss reserves . during the year ended december 31 , 2020 , ambac had incurred losses associated with its domestic public finance insured portfolio of $ 256 million , which was impacted by lower discount rates , the continued... | 6,967 |
in addition , the company capitalized interest of $ 0.7 million during the year ended december 31 , 2019 and to date during the construction period . as of december 31 , 2019 , the manufacturing facility was not ready for its intended use and continued to be included in construction in progress . in january 2020 , afte... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes our results of operations for the years ended december 31 , 2019 and 2018 : replace_table_token_2_th research and development expenses replace_table_token_3_th research and development expenses were $ 112.4 mi... | 6,968 |
the intangible assets or liabilities related to in-place leases are comprised of : ( a ) the value of the above- and below-market leases in-place , measured over the period , including probable lease renewals for below-market leases , that the leases are expected to remain in effect ; ( b story_separator_special_tag ex... | results of operations because our operating results depend primarily on income from our apartment communities , the supply of and demand for apartments influences our operating results . additionally , the level of expenses required to operate and maintain our apartment communities and the pace and price at which we re... | 6,969 |
our actual results may differ materially from those contained in these forward-looking statements as a result of various factors , including those set forth under “ risk factors ” or in other parts of this annual report . overview we are a medical device company dedicated to improving the quality of life of people with... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_4_th * not meaningful 81 revenue , net year ended december 31 , change ( dollars in thousands ) 2020 2019 amount % revenue , net $ 69,154 $ 32,790 $ 36,364 110.9 % revenue increased by $ 36.4 million , or 110.9 % , from ... | 6,970 |
001-32833 ) 10.5 employment story_separator_special_tag the following discussion of our financial condition and results of operations should be read together with selected financial data and td group 's consolidated financial statements and the related notes included elsewhere in this report . the following discussio... | results of operations the following table sets forth , for the periods indicated , certain operating data of the company , including presentation of the amounts as a percentage of net sales ( amounts in thousands ) : replace_table_token_13_th fiscal year ended september 30 , 2012 compared with fiscal year ended septemb... | 6,971 |
losses and loss expenses payable the following table sets forth the activity in the liability for losses and story_separator_special_tag capitalized terms used in this item 7 and not otherwise defined have the meanings ascribed to such terms under the caption “ important defined terms used in this form 10-k ” which imm... | summary the following table sets forth certain key performance indicators we use to monitor our operations for the years ended december 31 , 2020 and 2019 : replace_table_token_4_th 2020 overview : covid-19 beginning in march 2020 , the global covid-19 pandemic has impacted our results of operations . for the year ende... | 6,972 |
leases in story_separator_special_tag overview general we operate in two business segments : funeral home operations , which account for approximately 76 % of our revenues , and cemetery operations , which account for approximately 24 % of our revenues . funeral homes are principally service businesses that provide fun... | results of operations funeral home segment . the following table sets forth certain information regarding our revenues and operating profit from funeral home continuing operations for the year ended december 31 , 2015 compared to the year ended december 31 , 2016 . replace_table_token_10_th funeral home same store oper... | 6,973 |
events that would indicate impairment and trigger an interim impairment assessment include , but are not limited to , current economic and market conditions , including a decline in market capitalization , a significant adverse change in legal factors , business climate or operational performance of the business and an... | results of operations fiscal year ended december 31 , 2017 compared to december 31 , 2016 revenue , cost of sales and gross profit revenues increased $ 145.2 million to $ 718.5 million for the twelve months ended december 31 , 2017 compared to $ 573.3 million for the twelve months ended december 31 , 2016 based primari... | 6,974 |
the total cash consideration paid for the business , including net working capital , was approximately $ 52.3 million , with additional consideration of $ 6.9 million assumed in liabilities , for a total consideration story_separator_special_tag you should read this discussion together with our consolidated financial s... | results of operations our hospitals offer a variety of services involving a broad range of inpatient and outpatient medical and surgical services . these include general acute care , emergency room , general and specialty surgery , critical care , internal medicine , obstetrics , diagnostic services , psychiatric and r... | 6,975 |
the new accounting standard required lessees to recognize rou assets and corresponding lease liabilities for all leases with story_separator_special_tag the following discussion contains management 's discussion and analysis of our financial condition and results of operations and should be read together with the histo... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes our results of operations for the periods indicated : replace_table_token_1_th net revenues we currently operate in one reportable segment and all of our net revenues are derived from sales of jeuveau ® . net ... | 6,976 |
randal j. kirk , the father of julian p. kirk , a member of our board of directors , directly and through certain affiliates , has voting and dispositive power over a majority of story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations in con... | results of operations comparison of the years ended december 31 , 2014 and 2013 revenue for the years ended december 31 , 2014 and 2013 , we recognized revenues from sub-licensing agreements of $ 0.4 million and $ 0.1 million , respectively . research and development research and development expenses were $ 5.8 million... | 6,977 |
the number of shares of common stock and treasury stock and the share activity were as follows : replace_table_token_51_th the cash dividends paid on the common stock for the years ended december 31 , 2013 , 2012 , and 2011 aggregated $ 66.1 million , $ 58.4 million and $ 53.3 million , respectively . note 15 stock-bas... | 2013 highlights core sales increased 4 % and net sales increased 8 % . sales growth across all three business segments drove results . we acquired a 20 % non-controlling interest in bapco closures holding limited for approximately $ 5.2 million . in addition to this equity stake , we secured an exclusive global license... | 6,978 |
'' all references to numbered notes are to specific footnotes to our consolidated financial statements included in this annual report . you should read this discussion in conjunction with our consolidated financial statements , the notes thereto and other financial information included elsewhere in this annual report .... | results of operations we derive substantially all of our revenue from rents received from tenants under existing leases at each of our properties . this revenue generally includes fixed base rents and recoveries of expenses that we have incurred and that we pass through to the individual tenants , in each case as provi... | 6,979 |
cash and investments segregated and on deposit for regulatory purposes cash and investments segregated and on deposit for regulatory purposes consists of the following ( dollars in millions ) : replace_table_token_34_th 67 td ameritrade holding corporation notes to consolidated financial statements — ( continued ) 5. i... | results of operations conditions in the u.s. equity markets significantly impact the volume of our clients ' trading activity . there is a relationship between the volume of our clients ' trading activity and our results of operations . we can not predict future trading volumes in the u.s. equity markets . if client tr... | 6,980 |
the following table summarizes the company 's maximum exposure to loss associated with rs cogen as of december 31 , 2011 : ( millions ) investment in and advances to rs cogen $ 11 take-or-pay obligation under power tolling arrangement 257 maximum exposure to loss $ 268 2011 ppg annual report and form 10-k 41 notes to t... | results of reportable business segments replace_table_token_5_th performance coatings sales increased $ 186 million or 5 percent , to $ 4,281 million in 2010. the sales increase was comprised of 3 percent due to price and 2 percent due to currency . volumes for the segment were slightly positive as volume increases in ... | 6,981 |
if a derivative instrument is designated as a fair value hedge , changes in the fair value of the instrument are reported in current earnings and offset the change in fair value of the hedged assets , liabilities or firm commitments . historically , the company has not entered into transactions to hedge its net investm... | operating results discussion of additional income and expense items , including material charges and credits and changes in interest and income taxes follows our review of segment results . north american retail division replace_table_token_9_th sales in our north american retail division decreased 8 % in 2015 and incr... | 6,982 |
f-13 huron consulting group inc. notes to consolidated financial statements ( continued ) ( tabular amounts in thousands , except per share amounts ) 3. discontinued operations in recent years , we have undertaken several separate initiatives to divest certain practices within the huron financial segment in order to e... | segment results huron healthcare revenues huron healthcare segment revenues increased $ 70.0 million , or 24.2 % , to $ 358.8 million for the year ended december 31 , 2013 , from $ 288.8 million for the year ended december 31 , 2012. revenues from time-and-expense engagements , fixed-fee engagements , performance-based... | 6,983 |
2016-16 , `` income taxes ( topic 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 , `` selected financial data '' and our consolidated financial statements and related notes included in this annual report on... | results of operations the following table sets forth selected statement of operations data for the periods indicated in dollar amounts and expressed as a percentage of net sales . replace_table_token_10_th comparison of year ended december 31 , 2017 to year ended december 31 , 2016 net sales . net sales increased by $ ... | 6,984 |
executive overview net income for 2012 totaled $ 9.2 million , an increase of 79.5 % from the $ 5.1 million earned in 2011. diluted earnings per share for 2012 were $ 1.28 , an increase of 80.3 % from the $ 0.71 earned in 2011. the increase in net income and diluted earnings per share was driven primarily by the full y... | results of operations the company earned net income of $ 9.2 million in 2012 , an increase of $ 4.1 million compared to the $ 5.1 million earned in 2011 and an increase of $ 4.5 million compared to the $ 4.7 million reported in 2010. diluted earnings per share were $ 1.28 , $ 0.71 and $ 0.62 in 2012 , 2011 and 2010 , r... | 6,985 |
under the terms of the amended agreement , the company is required to meet a certain diligence obligation to initiate either a phase iia or phase iib story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with the financial stateme... | results of operations comparison of the years ended december 31 , 2014 and december 31 , 2013 ( in thousands ) replace_table_token_3_th research and development expenses research and development expenses were $ 42.9 million for the year ended december 31 , 2014 compared to $ 0.7 million for the same period in 2013 , an... | 6,986 |
the loan is collateralized by a first deed of trust on the partnership 's hotel property , including all improvements and personal property thereon and an assignment of all present and future leases and rents . the prudential loan is without recourse to the limited and general partners of justice . in march 2007 , just... | results of operations as of june 30 , 2012 , the company owned approximately 79.9 % of the common shares of its subsidiary , santa fe and santa fe 68.8 % owned approximately 68.8 % of the common shares of portsmouth square , inc. intergroup also directly owns approximately 12.5 % of the common shares of portsmouth . th... | 6,987 |
( 10 ) adjusted income ( loss ) derived from operating activities is computed by subtracting direct costs , general and administrative expenses , depreciation and amortization , and depletion expense from operating revenues and then adding earnings ( losses ) from unconsolidated affiliates. these amounts should not... | segment results of operations contract drilling our contract drilling operating segments contain one or more of the following operations : drilling , workover and well-servicing and pressure pumping , on land and offshore . u.s. lower 48 land drilling . the results of operations for this reportable segment are as follo... | 6,988 |
as such , the company is no longer entitled to receive any potential future milestone-based payments or royalties under its development and license agreements with boston scientific . pursuant to one of the pre-existing agreements , the company received a non-refundable licensing fee of $ 13,000,000 from boston scienti... | results of operations comparison of the year ended december 31 , 2014 to the year ended december 31 , 2013 replace_table_token_2_th nm= not meaningful product and other service revenues . product and other service revenues were $ 3.5 million for the year ended december 31 , 2014 , and $ 3.0 million for the prior year ,... | 6,989 |
this reporting change did not impact segment reporting for 2012 or 2013 or the company 's consolidated results for any year . for the years ended december 31 , 2013 and 2014 , the company realigned its reportable segments for financial reporting purposes as a result of the significant growth in the company . the change... | financial results during 2014 , each of our key performance metrics , including adjusted ebitda ( as defined in “ non-gaap financial measures ” ) and distributable cash flow ( “ dcf ” ) ( as defined in “ non-gaap financial measures ” ) , increased significantly when compared to 2013 , driven mainly by improved plant re... | 6,990 |
refer to note ( 14 ) for a detailed discussion of share-based payments . ( m ) voluntary separation benefits - we account for voluntary separation benefits in accordance with the provisions of asc 712 , compensation-nonretirement postemployment benefits . voluntary separation benefits are recorded to expense when the a... | results overview the company delivered strong levels of bookings , revenues , earnings and operating cash flows in 2017 . bookings , which reflects the value of executed contracts for software , hardware , professional services and managed services , was $ 6.3 billion in 2017 , which is an increase of 16 % compared to ... | 6,991 |
dixie international sells all of our brands outside of the north american market . during 2016 , our net sales decreased 5.9 % , or 7.2 % on a “ net sales as adjusted ” basis , compared with 2015. sales of residential products decreased 1.8 % , or 3.0 % on a “ net sales as adjusted ” basis , in 2016 versus 2015 , while... | results of operations fiscal year ended december 31 , 2016 compared with fiscal year ended december 26 , 2015 replace_table_token_5_th our fiscal year ended december 31 , 2016 had 53 weeks and fiscal year ended december 26 , 2015 had 52 weeks . discussions below related to percentage changes in net sales for the annual... | 6,992 |
the airpatrol merger consideration also included an earn-out , half of the value of which was to be in stock and the other half in cash ( unless otherwise agreed or required pursuant to the airpatrol merger agreement ) payable to the former stockholders of airpatrol in 2015 in accordance with the following formula : if... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 the following table sets forth selected consolidated financial data as a percentage of our revenue and the percentage of period-over-period change : replace_table_token_2_th revenues revenues for the year ended december 31... | 6,993 |
” overview of corporate developments on december 2 , 2014 , the company , through its bank subsidiary , metabank , completed an acquisition of substantially all of the commercial loan portfolio and related assets of afs/ibex financial services , inc. the acquisition included the afs/ibex operating platform , other rela... | results of operations the company 's results of operations are dependent on net interest income , provision for loan losses , non-interest income , non-interest expense , income tax expense and other comprehensive income or loss . net interest income is the difference , or spread , between the average yield on interest... | 6,994 |
our total number of lots controlled increased in the quarter ended october 31 , 2018 , as compared to the same period of the prior year , which is the fourth consecutive quarter for which we have experienced a year-over-year quarterly increase . we believe continued growth in lots controlled should ultimately lead to c... | results of operations total revenues compared to the prior period , revenues increased ( decreased ) as follows : replace_table_token_11_th 39 homebuilding sale of homes revenues decreased $ 433.8 million , or 18.5 % , for the year ended october 31 , 2018 , decreased $ 260.8 million , or 10.0 % , for the year ended oct... | 6,995 |
valley 's pci loan portfolio totaling $ 6.6 billion at december 31 , 2019 primarily consists of loans acquired in business combinations subsequent to 2011. the pci loans are initially recorded at fair value ( as determined by the present value of expected future cash flows ) with no valuation allowance ( i.e. , the all... | annual results . operating environment . during 2019 , real gross domestic product expanded 2.3 percent as compared to 2.9 percent in 2018 due , in part , to weaker business fixed investment and a slower pace of services consumption by households . the federal funds target rate was increased five times by the federal o... | 6,996 |
we also have audited , in accordance with the standards of the public company accounting oversight board ( united states ) , the statements of assets , liabilities , and trust corpus of enduro royalty trust as of december 31 , 2015 and 2014 , and the related statements of distributable income and changes in trust corpu... | results of operations the following table displays oil and natural gas sales volumes and average prices ( excluding the effects of the hedging arrangements discussed in note 5 of the notes to financial statements in item 8 of this form 10-k ) from the underlying properties , representing the amounts included in the net... | 6,997 |
we operate and elected to be taxed as a reit , commencing with our taxable year ended december 31 , 2012. we generally will not be subject to u.s. federal income taxes on our taxable income to the extent that we annually , in accordance with the reit regulations , distribute all of our net taxable income to stockholder... | results of operations the following discussion of our results of operations highlights our performance for the years ended december 31 , 2014 and december 31 , 2013 and for the period from may 15 , 2012 ( commencement of operations ) through december 31 , 2012. for the year ended december 31 , 2014 , we had net income ... | 6,998 |
our company mission is to enable and empower our brand warriors to fight for our clients ' brands every day to bring value to our stakeholders . we accomplish this by aligning with our clients ' business objectives resulting in a trusted partnership . the startek advantage is the sum total of our culture , customized s... | variability of operating results our business has been seasonal only to the extent that our clients ' marketing programs and product launches are geared toward the winter holiday buying season . we have experienced and expect to continue to experience some quarterly variations in revenue and operating results due to a ... | 6,999 |
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