document stringlengths 8.64k 13.4k | summary stringlengths 179 2.97k | __index_level_0__ int64 0 16.8k |
|---|---|---|
liabilities for uncertainty in income taxes are measured based on the largest amount of benefit that is greater than 50 % likely of being realized upon ultimate settlement . deferred tax assets and liabilities are netted by taxable jurisdiction and classified as noncurrent on the consolidated balance sheets . costs all... | 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_1_th revenues . revenues increased $ ... | 7,200 |
each autozone store carries an extensive product line for cars , sport utility vehicles , vans and light trucks , including new and remanufactured automotive hard parts , maintenance items , accessories and non-automotive products . at august 29 , 2015 , in 4,141 of our domestic autozone stores , we also have a commerc... | results of operations fiscal 2015 compared with fiscal 2014 for the fiscal year ended august 29 , 2015 , we reported net sales of $ 10.187 billion compared with $ 9.475 billion for the year ended august 30 , 2014 , a 7.5 % increase from fiscal 2014. this growth was driven primarily by domestic same store sales increase... | 7,201 |
risk factors in this annual report on form 10-k. the following section is qualified in its entirety by the more detailed information , including our financial statements and the notes thereto , which appears elsewhere in this annual report . this section discusses 2019 and 2018 items and year-to-year comparisons betwee... | results of operations our climate segment delivers energy-efficient products and innovative energy services . it includes trane ® and american standard ® heating & air conditioning which provide heating , ventilation and air conditioning ( hvac ) systems , and commercial and residential building services , parts , supp... | 7,202 |
our actual results may differ materially from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under `` risk factors , '' `` cautionary note regarding forward-looking statements '' and elsewhere in this annual report on form 10-... | results of operations the following tables summarize our revenues , production and price data for the periods indicated : revenues replace_table_token_16_th production replace_table_token_17_th prices replace_table_token_18_th ( a ) the company did not have hedges in place on its natural gas or ngl production prior to ... | 7,203 |
`` risk factors '' and `` special note regarding forward-looking statements '' in this annual report for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis . ... | financial highlights total revenue of $ 145.1 million for the year ended december 31 , 2020 increased 11.6 % from the prior year ; revenue was comprised of 73.9 % subscription revenue and 26.1 % variable revenue for the year ended december 31 , 2020 compared with 79.6 % subscription revenue and 20.4 % variable revenue ... | 7,204 |
sales to customers in different geographic areas , expressed as a percentage of revenue , for the years ended december 31 , 2011 , 2010 and 2009 , were : replace_table_token_24_th for the year ended december 31 , 2011 , comcast , office depot story_separator_special_tag the following discussion of our financial conditi... | results of operations the following table presents certain consolidated statements of operations data for the periods indicated as a percentage of total revenue : replace_table_token_4_th 26 years ended december 31 , 2011 , 2010 , and 2009 revenue replace_table_token_5_th services revenue consists primarily of fees for... | 7,205 |
direct costs also story_separator_special_tag this annual report on form 10-k , including the following discussion , contains forward-looking statements within the meaning of the private securities litigation reform act of 1995 that involve substantial risks and uncertainties . for this purpose , any statements contain... | results of operations the following table presents our consolidated statements of operations expressed as a percentage of net sales : replace_table_token_4_th the following table summarizes net sales by segment ( in thousands ) : replace_table_token_5_th ( 1 ) other represents certain sales allowances not specifically ... | 7,206 |
our actual results could differ materially from those anticipated in the forward-looking statements as a result of a variety of factors and risks including our inability to manage our future growth effectively or profitably , fluctuations in our revenue and quarterly results , our license renewal rate , the impact of c... | summary of results of operations total revenue for the fiscal year ended september 30 , 2019 ( “ fiscal 2019 ” ) decreased to $ 10.0 million from $ 13.6 million for the fiscal year ended september 30 , 2018 ( “ fiscal 2018 ” ) . loss from operations for fiscal 2019 was ( $ 11.1 ) million , which included a goodwill imp... | 7,207 |
forward-looking statements can generally be identified by the fact that they do not relate strictly to historical or current facts . they often include words like “ believe , ” “ expect , ” “ anticipate , ” “ estimate ” and “ intend ” or future or conditional verbs such as “ will , ” “ would , ” “ should , ” “ could ” ... | 2017 operations summary net income for year ended december 31 , 2017 was $ 7.2 million or $ 1.56 per diluted share after the inclusion of the additional tax expense under the recently enacted tax cuts and jobs act and the expenses associated with the acquisition of county first bank . the additional income tax and merg... | 7,208 |
f-5 index to financial statements glossary of defined terms corenergy infrastructure trust , inc. consolidated statements of cash flow replace_table_token_10_th f-6 index to financial statements glossary of defined terms for the years ended december 31 , 2017 2016 2015 proceeds from term debt 41,000,000 — 45,000,000 pr... | results of operations the following tables summarize the financial data and key operating statistics for corenergy for the calendar years ended december 31 , 2017 , 2016 and 2015 . we believe the operating results detail presented below provides investors with information that will assist them in analyzing our operatin... | 7,209 |
the company 's solutions enable its clients to provide customer-centric healthcare through understanding the voice of the customer to improve patient experience , engagement and loyalty , while also facilitating regulatory compliance and the shift to population-based health management for its clients . the company 's a... | results of operations the following table sets forth , for the periods indicated , selected financial information derived from the company 's consolidated financial statements , expressed as a percentage of total revenue and the percentage change in such items versus the prior comparable period ( please note that all c... | 7,210 |
” overview we are a cable operator providing services in the united states with approximately 6.2 million residential and commercial customers at december 31 , 2014 . we offer our customers traditional cable video programming , internet services , and voice services , as well as advanced video services such as video on... | results of operations the following table sets forth the percentages of revenues that items in the accompanying consolidated statements of operations constituted for the periods presented ( dollars in millions , except per share data ) : replace_table_token_5_th revenues . total revenues grew $ 953 million or 12 % in t... | 7,211 |
the company did not have any derivative instruments with credit-risk related contingent features that would require it to post additional collateral as of september 28 , 2013 or september 29 , 2012. the following tables show story_separator_special_tag this item 7 , management 's discussion and analysis of financial c... | fiscal 2013 highlights net sales rose 9 % or $ 14.4 billion during 2013 compared to 2012. this resulted from growth in net sales of iphone ; itunes , software , and services ; and ipad . growth in 2013 reflects strong sales of iphone 5 , strong continuing sales of iphone 4 and 4s , the introduction of iphone 5c and 5s ... | 7,212 |
the company incurred advertising costs of $ 3.1 million , $ 2.4 million and $ 1.7 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . acquisition costs , organizational and offering expenses the company incurs title , legal and story_separator_special_tag you should read the following discus... | resulted from a $ 18.2 million increase in non-same store property operating expenses attributable to incremental property operating expenses of $ 13.0 million from 107 self storage properties acquired between january 1 , 2016 and december 31 , 2016 , and $ 5.2 million from 53 self storage properties acquired from janu... | 7,213 |
overview our key therapeutic products and product candidates include : prostacyclin analogues ( remodulin® , tyvaso® , orenitram , 314d , transcon treprostinil and transcon beraprost ) : stable synthetic forms of prostacyclin , an important molecule produced by the body that has powerful effects on blood vessel health... | results of operations years ended december 31 , 2013 and 2012 the following table presents the components of net revenues ( dollars in thousands ) : replace_table_token_5_th the growth in revenues for the year ended december 31 , 2013 , compared to the year ended december 31 , 2012 , corresponded to the continued incre... | 7,214 |
pursuant to the merger agreement , the shareholders of ibt received approximately 6.6 million shares of old national bancorp stock valued at approximately story_separator_special_tag the following discussion is an analysis of our results of operations for the fiscal years ended december 31 , 2012 , 2011 and 2010 , and ... | business line results replace_table_token_11_th the 2012 community banking segment profit increased $ 12.9 million from 2011 levels , primarily as a result of the acquisitions of indiana community bancorp and integra bank , which occurred on july 29 , 2011. the 2011 community banking segment profit increased $ 56.3 mil... | 7,215 |
note 9. debt debt , net , consists of the following : replace_table_token_41_th on november 18 , 2019 , the company , along with its wholly-owned subsidiaries , outfront media capital llc ( “ finance llc ” ) and outfront media capital corporation ( together with finance llc , the “ borrowers ” ) , and other guarantor s... | segment results of operations we present adjusted oibda as the primary measure of profit and loss for our reportable segments . ( see the “ key performance indicators ” section of this md & a and item 8. , note 20. segment information to the consolidated financial statements . ) we manage our operations through three o... | 7,216 |
the acquisition was funded through a combination of cash on hand and long-term borrowings . the following table summarizes the fair values of the assets acquired and liabilities assumed as a result of the surgiquest acquisition . 50 replace_table_token_20_th the unaudited pro forma information for the years ended decem... | consolidated results of operations the following table presents , as a percentage of net sales , certain categories included in our consolidated statements of comprehensive income for the periods indicated : replace_table_token_8_th 21 net sales the following table presents net sales by product line for the years ended... | 7,217 |
ltd. staff superannuation fund which holds 1,940,000 shares . ( 4 ) philip a. shiels , chief financial officer and a director of the company , holds the power of attorney for the trustee of the research no . 2 trust which holds 3,198,522 shares . mr. shiels is a trustee and a beneficiary of the shiels superannuation fu... | results and plan of operations the company had accumulated losses from inception to june 30 , 2018 of $ 11,306,527. major components of the loss include capital raising costs , consulting and management fees , engineering fees and operations costs . the company may be required to make significant additional expenditure... | 7,218 |
our actual results and the timing of selected events could differ materially from those anticipated in these forward-looking statements as a result of several factors , including those set forth under “ risk factors ” and elsewhere in this annual report . you should carefully read the “ risk factors ” section of this a... | results of operations comparison of the years ended december 31 , 2020 and december 31 , 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and december 31 , 2019 , together with the changes in those items in dollars and percentages ( in thousands , except percentages )... | 7,219 |
our actual results could differ materiality 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 those discussed under part i , item 1a . “ risk factors. ” our hi... | results of operations the following table presents the consolidated statements of operations , as well as the percentage relationship to total revenues for items included in our consolidated statements of operations : replace_table_token_5_th replace_table_token_6_th comparison of the year ended december 31 , 2018 to t... | 7,220 |
the fair value of options , stock appreciation rights , and employees ' story_separator_special_tag nike designs , develops , markets and sells athletic footwear , apparel , equipment , accessories and services worldwide . we are the largest seller of athletic footwear and apparel in the world . we sell our products th... | consolidated operating results revenues replace_table_token_5_th ( 1 ) the percent change excluding currency changes and the presentation of wholesale equivalent revenues represent non-gaap financial measures . see `` use of non-gaap financial measures '' for further information . ( 2 ) global brand divisions revenues ... | 7,221 |
changes to these estimates are recorded as a cumulative adjustment in the period estimates are revised . the fair value of stock options , restricted stock awards , rsus , psas , and non-employee director awards is estimated story_separator_special_tag f financial condi tion and results of operations the following disc... | results of operations the following table sets forth certain items from our consolidated statements of comprehensive income , expresses these items as a percentage of revenue for the periods indicated and the period-over-period rate of change in each of them . years ended december 31 , 2018 , 2017 , and 2016 ( dollars ... | 7,222 |
51 submitted by the compensation committee of the board of directors richard b. giles philip h. coelho david r. stevens , ph.d. the following table sets forth all cash compensation earned , as well as certain other compensation paid or accrued in 2012 , 2011 and 2010 , to each of the following named executive officers ... | general and administrative general and administrative expenses consist of personnel costs for employees in executive , business development and operational functions ; professional fees including legal , auditing and accounting ; occupancy , travel and other including rent , governmental and regulatory compliance ; and... | 7,223 |
f- 14 tff pharmaceuticals , inc. notes to consolidated financial statements for the years ended december 31 , 2020 and 2019 note 6 – stockholders ' equity common stock ipo in october 2019 , the company completed an ipo , selling 4,400,000 shares of common stock at an offering price of $ 5.00 per share . the company rec... | results of operations we were formed in january 2018 and have not commenced revenue-producing operations . to date , our operations have consisted of the development and early-stage testing of our initial product candidates . in connection with our organization on january 24 , 2018 , we entered into a contribution and ... | 7,224 |
our services include personal care and assistance with activities of daily living , and adult day care . our consumers are individuals with special needs who are at risk of hospitalization or institutionalization , such as the elderly , chronically ill and disabled . our payor clients include federal , state and local ... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 the following table sets forth , for the periods indicated , our consolidated results of operations . replace_table_token_15_th * percentage information not meaningful net service revenues from state , local and other governme... | 7,225 |
10.33 * second amended and restated securities pledge agreement , dated as of july 8 , 2011 , by sonic financial corporation and bank of america , n.a . , as administrative agent for the lenders ( incorporated by reference to exhibit 10.16 to sonic 's june 2011 quarterly report ) . 10.34 * second amended and restated s... | results of operations the following table summarizes the percentages of total revenues represented by certain items reflected in our consolidated statements of income : replace_table_token_6_th ( 1 ) in accordance with the provisions of presentation of financial statements in the asc , prior years ' income statement ... | 7,226 |
neratinib is a potent irreversible tyrosine kinase inhibitor , or tki , that blocks signal transduction through the epidermal growth factor receptors , her1 , her2 and her4 . currently , we are primarily focused on the development of the oral version of neratinib , and our most advanced drug candidates are directed at ... | results of operations the following summarizes our results of operations for the years ended december 31 , 2016 , 2015 and 2014. general and administrative expenses : replace_table_token_5_th year ended december 31 , 2016 compared to year ended december 31 , 2015 total g & a expenses increased approximately 69.1 % to $... | 7,227 |
during the second quarter of 2014 , the company entered into a loan agreement with a real estate partnership whereby the company loaned the partnership $ 6.9 million at a rate of 5 % per annum . the partnership used the majority of its loan proceeds to fully redeem its mortgage debt that the company held in the form of... | results of operations the following discussion of our consolidated results of operations should be read in conjunction with our financial statements , including the accompanying notes . see “ critical accounting policies and estimates ” for more information concerning the most significant accounting policies and estima... | 7,228 |
the guidance is effective for fiscal years beginning after december 15 , 2019. entities are permitted to early adopt any removed or modified disclosures upon issuance and delay adoption of the additional disclosures until the effective story_separator_special_tag cautionary note regarding forward-looking statements thi... | consolidated results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 operating revenues our consolidated operating revenues were $ 1.8 billion for the year ended december 31 , 2019 , a decrease of $ 26.1 million when compared to 2018 , and consisted of the following : replace_table... | 7,229 |
you should read the following discussion and analysis of our financial condition and results of operations in conjunction with the accompanying consolidated financial statements and the related notes to consolidated financial statements for the fifty-two weeks ended january 3 , 2016 included in this annual report on fo... | overview unique is engaged in the engineering and manufacture of multi-material foam , rubber , and plastic components utilized in noise , vibration and harshness , acoustical management , water and air sealing , decorative and other functional applications . the 24 company combines a long history of organic growth wit... | 7,230 |
if cdb will no longer provide financing for the projects , we will need to seek construction financing from other sources which could be very difficult given our financial condition and ldk 's majority ownership of us . we have substantially completed projects in greece with a customer that is requesting debt term fina... | results of operations comparison of the year ended december 31 , 2012 to the year ended december 31 , 2011 acquisition of an entity under common control impacting the results of operations for all periods presented is the accounting treatment prescribed for an acquisition of an entity under common control , as noted ab... | 7,231 |
forward-looking statements this annual report contains forward-looking statements and information relating to the company that are based on the beliefs of its management as well as assumptions made by , and information currently available to , its management . when used in this report , the words “ believe , ” “ antici... | results of operations comparison of the year ended december 31 , 2020 to december 31 , 2019 for the year ended december 31 , 2020 , the company recognized $ 0 in revenue as opposed to $ 60,000 in 2019. for the year ended december 31 , 2020 , the company 's general and administrative expenses increased by $ 188,962 to $... | 7,232 |
for example , we tested story_separator_special_tag the following discussion analyzes the financial condition and results of operations of both maa and the operating partnership , of which maa is the sole general partner and in which maa owned a 96.6 % interest as of december 31 , 2020. maa conducts all of its business... | results of operations for the year ended december 31 , 2020 , we achieved net income available for maa common shareholders of $ 251.3 million , a 28.2 % decrease as compared to the year ended december 31 , 2019 , and total revenue growth of $ 37.0 million , representing a 2.3 % increase in property revenues as compared... | 7,233 |
subject to limitations set forth in its loan agreement with the bank , funds available under the company 's revolving credit facility may also be utilized to finance acquisitions . however , management is not presently evaluating any acquisition opportunities . seasonality the company 's sales volume and , accordingly ... | results of operations net income was $ 2,180,000 ( $ 0.20 per share ) , $ 620,000 ( $ 0.06 per share ) , $ 419,000 ( $ 0.04 per share ) in fiscal 2004 , 2003 and 2002 , respectively . an accounting change in fiscal 2003 , and significant differences in the provisions for income taxes affect the comparability of net inc... | 7,234 |
paul , minnesota ; tampa , orlando and sarasota , florida ; austin , dallas/fort worth , houston and san antonio , texas ; charlotte and raleigh , north carolina ; and the virginia and maryland suburbs of washington , d.c. included in this management 's discussion and analysis of financial condition and results of oper... | results of operations overview for the year ended december 31 , 2017 , we achieved record levels of new contracts , homes delivered , and revenue . our complementary financial services business also achieved record results in 2017 . conditions in most of our markets remained steady with modest improvement in demand for... | 7,235 |
there was $ 225,000 of unrecognized compensation expense related to nonvested dsas , which is expected to be recognized over a weighted average period of one year . there were 450 anti-diluted dsa shares on december 31 , 2015 . 64 the following table summarizes information for equity compensation plans in effect as of ... | results of operations the following table sets forth , for the periods indicated , certain consolidated statements of income data expressed as a percentage of revenues : replace_table_token_12_th the following table sets forth , for the periods indicated , a breakdown of our products and service revenues : replace_tabl... | 7,236 |
we utilize a proprietary technology platform to compile and analyze data from our multi-modal network of transportation providers to satisfy the transportation and logistics needs of our clients . this model enables us to quickly adapt to and offer efficient and cost-effective solutions for our clients ' shipping needs... | quarterly results of operations the following table represents our unaudited results of operations data for our most recent eight fiscal quarters . the following table should be read in conjunction with our consolidated financial statements and related notes in item 8 , `` financial statements and supplementary data ''... | 7,237 |
apollo immediately assigns the profits interests received to its employees . such assignments of profits interests are treated as compensation and benefits when assigned . the investment period for fund vii and anrp for the management fee waiver plan was terminated as of december 31 , 2012. deferred revenue apollo ear... | summary below is the summary of our total reportable segments including management and incentive businesses and a reconciliation of eni to net loss attributable to apollo global management , llc reported in our consolidated statements of operations : replace_table_token_38_th liquidity and capital resources historical ... | 7,238 |
continuing operations the company sells a wide array of industrial and general business hard goods and supplies and to a lesser extent products that would fall into the generally recognizable category of maintenance , repair and operations ( “ mro ” ) products , which are marketed in north america . many of these produ... | gaap results of operations key performance indicators * ( in millions ) : replace_table_token_4_th * excludes discontinued operations ( see note 5 of notes to consolidated financial statements ) . * * excludes special charges , net ( see note 5 of notes to consolidated financial statements ) . replace_table_token_5_th ... | 7,239 |
in addition , the company established valuation allowances totaling $ 4.6 million for acquired deferred tax assets during 2013. as of december 31 , 2015 , the company had $ 53.5 million in u.s. federal operating loss carryforwards which will expire from 2022 to 203 1 ; state operating loss carryforwards of approximatel... | results of operations the following table presents the percentage relationship that certain items in our consolidated statements of income bear to sales for the periods indicated . the financial information and the discussion below should be read in conjunction with the consolidated financial statements and notes there... | 7,240 |
asc 350-20-35 states that if the carrying amount of the reporting unit is zero or negative , the second step of the impairment test shall be performed to measure the amount of impairment loss , if any , when it is more likely than not that a goodwill impairment exists based on adverse qualitative factors . as the carry... | results of operations set forth below are our results of operations for the year ended december 31 , 2016 compared with the year ended december 31 , 2015 and the year ended december 31 , 2015 compared with the year ended december 31 , 2014 . replace_table_token_4_th total revenue subscriber revenue includes subscriptio... | 7,241 |
one method we use to drive continuous improvement is value engineering continuously evaluating new materials , processes and technologies to insert into products already in production , helping to reduce costs and improve both quality and customer satisfaction . innovation is at the very core of our success , and i... | discussion of business segment results of operations rf communications segment replace_table_token_6_th fiscal 2014 compared with fiscal 2013 : segment revenue in fiscal 2014 included tactical communications revenue of $ 1,307.2 million , a 4 percent increase from $ 1,255.5 million in fiscal 2013 ; and public safety an... | 7,242 |
the following information contains forward-looking statements , which are subject to risks and uncertainties . should one or more of these risks or uncertainties materialize , our actual results may differ from those expressed or implied by the forward-looking statements . see “ forward-looking statements ” at the begi... | overview as of december 31 , 2020 , we held cash and cash equivalents of $ 13.3 million and restricted cash of $ 54.7 million , of which $ 3.6 million and $ 51.1 million are recorded as current and non-current restricted cash , respectively , on our consolidated balance sheet required under our first lien facility agre... | 7,243 |
effective may 12 , 2017 , the company entered into an amended and restated employment agreement with michael thornton , our chief technology officer . the term of the employment agreement runs through december 31 , 2019. the employment agreement provides for an annual base salary of $ 245,000 . under the employment agr... | results of operations years ended december 31 , 2017 and 2016 revenues we had revenue of $ 351,622 for the year ended december 31 , 2017 , as compared to $ 515,582 for the year ended december 31 , 2016 , a decrease of $ 163,960 , or 32 % . the revenue was a result of the sale of one of our nexus 128 laboratory imaging ... | 7,244 |
115 future minimum payments under the amended lease as of december 31 , 2019 are as follows ( in thousands ) : replace_table_token_30_th rent expense for the years ended december 31 , 2019 , 2018 and 2017 was approximately $ 1.1 million , $ 0.5 million and million and $ 0.4 million , respectively . the company made cas... | financial condition and results of operations . you should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and related notes thereto included elsewhere in this annual report . some of the information contained in this discussion and ... | 7,245 |
acquisitions 2011 on december 22 , 2011 , our flow technology reportable segment completed story_separator_special_tag story_separator_special_tag size= '' 2 '' > we repurchased a total of 3.493 shares of our common stock for $ 260.2 during 2013 , including : 1.514 shares under a rule 10b5-1 trading plan entered in... | and results of operations ( all currency and share amounts are in millions ) the following should be read in conjunction with our consolidated financial statements and the related notes . unless otherwise indicated , amounts provided in item 7 pertain to continuing operations only ( see note 4 to our consolidated finan... | 7,246 |
we partner with our clients to meet their business objectives and improve customer retention , increase revenues and reduce costs through an improved customer experience . our solutions leverage industry knowledge , best business practices , skilled agents , proven operational excellence and flexible technology . the 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 ... | 7,247 |
we did not have any interest and penalties associated with tax positions for the years ended december 31 , 2017 and 2016 and did not have any significant unrecognized uncertain tax positions as of december 31 , 2017 and 2016. the entities within our company file separate tax returns in the respective tax jurisdictions ... | overview our company was incorporated in the state of texas in april 2006 and re-domiciled to become a nevada corporation in october 2006. from the date of our company 's incorporation until june 26 , 2009 , when our company consummated the share exchange ( as defined below ) , our company 's activities were primarily ... | 7,248 |
amounts received in excess of the cost of the building are allocated to the cost of equipment and , only after the grants are released from escrow , recognized as a reduction of depreciation expense story_separator_special_tag this discussion should be read in conjunction with the accompanying consolidated financial st... | quarterly results the following information presents our unaudited quarterly operating results from continuing operations for 2013 and 2012. during 2012 , we sold our operations in spain . accordingly , we have reclassified the selected financial data for all periods presented to reflect these results as discontinued o... | 7,249 |
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 herein . see “ special note regarding forward-looking statements. ” overview truecar is a leading... | 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 56 the following table sets forth our selected consolidated statements of operations data as a percentage of revenues for each of the periods indicate... | 7,250 |
2019 transactions : during the year ended december 31 , 2019 , the company issued shares of common stock as follows : · 245,800 shares of common stock were issued related to the exercise of vested stock options and received cash proceeds totaling $ 430,919 . · 1,891,147 shares of common stock were issued for vested sto... | results of operations fiscal years ended december 31 , 2020 and 2019 the following table summarizes our consolidated financial results : replace_table_token_1_th the decrease in total revenues of $ 10,546,219 for the year ended december 31 , 2020 compared to the same period in the prior year consisted of a $ 3,593,861 ... | 7,251 |
14 deferred income taxes are accounted for under the asset and liability method whereby deferred income tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases... | consolidated results the following table presents selected consolidated financial data for each of the past two fiscal years : replace_table_token_4_th 2013 results of operations compared with 2012 net sales for 2013 declined due primarily to decreases in sales volume to a large distributor in europe and to two large r... | 7,252 |
for a more detailed discussion of the company 's stock-based compensation , see note 13 , stock-related benefit plans. 87 retirement plans the company 's pension benefit obligations and post-retirement health and welfare benefit obligations , and the related costs , are calculated using actuarial concepts in accordan... | executive summary new york community bancorp , inc. is the holding company for new york community bank , with 252 branches in metro new york , new jersey , ohio , florida , and arizona . at december 31 , 2018 , we had total assets of $ 51.9 billion , including total loans of $ 40.2 billion , total deposits of $ 30.8 bi... | 7,253 |
if astrazeneca terminates the u.s./row agreement at will , in addition to any unpaid non-contingent payments , it will be responsible for paying for a substantial portion of the post-termination development costs under the agreed development plan until regulatory approval . astrazeneca may terminate the china agreement... | results of operations revenue replace_table_token_12_th our revenue to date has been generated substantially from our collaboration agreements with astellas and astrazeneca . under our revenue recognition policy , license revenue includes amounts from upfront , non-refundable license payments and amounts allocated purs... | 7,254 |
: united kingdom del monte® perpetual , royalty-free brand name license 2.0 — 2.0 total asset impairment and other charges ( credits ) , net $ 15.3 $ ( 7.3 ) $ 8.0 64 fresh del monte produce inc. and subsidiaries notes to consolidated financial statements ( continued ) 3 . asset impairment and other charges , net ( con... | results of operations the following table presents , for each of the periods indicated , certain income statement data expressed as a percentage of net sales : replace_table_token_7_th the following tables present for each of the periods indicated ( i ) net sales by geographic region , ( ii ) net sales by product categ... | 7,255 |
the above gain includes $ 11 million in excess story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements as of december 30 , 2017 and december 31 , 2016 and for each of the three years in the period ended december 30 , 2017 and related notes , which ar... | results of operations we intend this discussion of our financial condition and our results of operations that follows to provide information that will assist you in understanding our financial statements , the changes in certain key items in those financial statements from year to year , the primary factors that result... | 7,256 |
the company generates transactions revenue primarily from revenue-sharing partner contracts and , through october 10 , 2017 , yelp eat24 as a standalone product . the company 's transactions platform provides consumers with the ability to complete food delivery and other transactions through third parties directly on y... | results of operations the following tables set forth our results of operations for the periods indicated as a percentage of net revenue for those periods . the period-to-period comparison of financial results is not necessarily indicative of future results . 46 replace_table_token_14_th ( 1 ) amounts for 2017 and 2016 ... | 7,257 |
our debt to capitalization ratio increased to 42 % at december 31 , 2011 , as compared to 35 % at december 31 , 2010 , primarily due to the 2011 debt issuance . contractual commitments and obligations our contractual commitments for the next five years and thereafter as of december 31 , 2011 are as follows : replace_ta... | results of operations revenues 2011.- our revenues in 2011 increased by 37 % compared to revenues in 2010 due to higher oil and ngl prices as well as higher ngl and natural gas production . average oil prices that we received were 35 % higher than those received during 2010 , while natural gas prices were 6 % lower , a... | 7,258 |
you should review the `` risk factors '' section as well as the section below entitled `` special note regarding forward-looking statements '' for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained i... | segment results of operations in the company 's consolidated financial statements , other operating ( income ) expense includes ( i ) ( gain ) loss on sale or disposal of assets , ( ii ) lease termination costs , ( iii ) asset impairment expense , ( iv ) accretion of asset retirement obligations , and ( v ) fcc reimbur... | 7,259 |
46 changes in the company 's gross liability for unrecognized tax benefits , excluding interest and penalties , were as follows ( in thousands ) : replace_table_token_21_th we recognize interest and penalties accrued related to unrecognized tax benefits in the provision for income taxes . during the years ended decembe... | overview management uses a number of standards in measuring the company 's liquidity , such as : working capital , profitability ratios , cash flows from operating activities , and activity ratios . the strength of the company 's balance sheet provides the ability to pursue acquisitions , invest in new product lines an... | 7,260 |
our offerings enable users to collect , index , search , explore , monitor and analyze data regardless of format or source . our offerings address large and diverse data sets , commonly referred to as big data , and are specifically tailored for machine data . machine data is produced by nearly every software applicati... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our total revenues for those periods . the period-to-period comparison of financial results is not necessarily indicative of financial results to be achieved in future periods . 46 replace_tab... | 7,261 |
we assess the potential impairment of identifiable intangible assets and fixed assets whenever events or changes in circumstances indicate that the carrying values may not be recoverable and at least annually . factors we consider important , which could trigger an impairment of such assets , include the following : · ... | results of operations net sales the following table sets forth certain information regarding net sales for the fiscal years ended april 30 , 2015 , 2014 , and 2013 ( dollars in thousands ) : replace_table_token_3_th fiscal 2015 net sales compared with fiscal 2014 net sales in our firearm division for fiscal 2015 decrea... | 7,262 |
you should review the section titled “ risk factors ” in part i , item 1a of this report for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis . overview we ... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2016 , 2015 and 2014 , in thousands , together with the change in each item as a percentage . 60 replace_table_token_3_th revenue our revenue during the year ended december 31 , 2016 consisted of approximate... | 7,263 |
overview our business , industry and target market nature 's sunshine products , inc. together with its subsidiaries , is a natural health and wellness company primarily engaged in the manufacturing and direct selling of nutritional and personal care products . nature 's sunshine products , inc. is a utah corporation w... | results of operations the following table summarizes our consolidated operating results as a percentage of net sales revenue for the periods indicated : replace_table_token_11_th 22 year ended december 31 , 2011 , as compared to the year ended december 31 , 2010 net sales revenue consolidated net sales revenue for the ... | 7,264 |
the corporation and its subsidiaries offer a full range of personal and business banking services , consumer and commercial loans , equipment leasing , mortgages , insurance and wealth management services , including investment management , trust and estate administration , retirement planning , custody services , and ... | summary of interest rate simulation replace_table_token_10_th the above interest rate simulation suggests that the corporation 's balance sheet is asset sensitive as of december 31 , 2016 in the +100 basis point scenario , demonstrating that a 100 basis point increase in interest rates would have a positive impact on n... | 7,265 |
trade accounts receivable story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our financial statements , the notes thereto , and the other financial information appearing elsewhere in this report . the following discus... | 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_5_th ( 1 ) defined as revenue less cost of sales , excluding depreciation and amortization expense . gross margin , a non-gaap... | 7,266 |
a total of 87,500 shares were approved by the stockholders for issuance under the 2002 plan . options are granted at prices which are equal to 100 % of the fair market value on the date of grant , and expire over a term not to exceed ten years . options generally vest immediately , unless otherwise determined by the bo... | results of operations the following is management 's discussion and analysis of certain significant factors which have affected the company 's financial condition and results of operations during the periods included in the accompanying consolidated financial statements . results of operations for the fiscal year ended... | 7,267 |
as a result of many factors , including those factors set forth in the “ risk factors ” section of this document , our actual results could differ materially from the results described in , or implied by , the forward-looking statements contained in the following discussion and analysis . overview we are a new york cit... | 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_1_th research and development expenses . during the year ended december 31 , 2020 , our research... | 7,268 |
our board of directors has adopted a written policy on transactions with related persons , which requires that our audit committee approve or ratify related person transactions required to be disclosed pursuant to item 404 ( a ) or , if applicable , item story_separator_special_tag financial condition and results of op... | results of operations comparison of the years ended december 31 , 2019 and december 31 , 2018 the following table summarizes our results of operations for the years ended december 31 , 2019 and december 31 , 2018 , together with the changes in those items in dollars : replace_table_token_4_th revenue revenue for the ye... | 7,269 |
leu segment revenue from sales of swu and uranium revenue from our leu segment is derived primarily from : sales of the swu component of leu , sales of both the swu and uranium components of leu , and sales of natural uranium . the majority of our customers are domestic and international utilities that operate nuclear ... | results of operations we have two reportable segments measured and presented through the gross profit line of our income statement : the leu segment with two components , swu and uranium , and the contract services segment . the leu segment is our primary business focus and includes sales of the swu component of leu , ... | 7,270 |
principal government applications of biometrics systems include border control , visitor screening , law enforcement , national defense , intelligence , secure credentialing , access control , and background checks . principal commercial applications include : i ) user authentication for login and access to mobile devi... | summary of financial results we used revenue and operating income to summarize financial results over the past three years as we believe these measurements are the most meaningful way to understand our operating performance . 2016 compared to 2015 revenue and operating income in 2016 were $ 21.6 million and $ 5.9 milli... | 7,271 |
the commercial interiors industry , including the market for floorcovering products , is largely driven by reinvestment by corporations into their existing businesses in the form of new fixtures and furnishings for their workplaces . in significant part , the timing and amount of such reinvestments are impacted by the ... | analysis of results of operations the following discussion and analyses reflect the factors and trends discussed in the preceding sections . our net sales that were denominated in currencies other than the u.s. dollar were approximately 49 % in 2018 , 46 % in 2017 , and 48 % in 2016. because we have such substantial in... | 7,272 |
the percentage of insurance coverage of the outstanding principal and interest of the ars varies by security . the par and carrying values , and story_separator_special_tag overview the company 's fiscal year ends on the saturday closest to january 31 , typically resulting in a fifty-two week year , but occasionally gi... | financial summary the following summarized financial and statistical data compares fiscal 2011 to fiscal 2010 , fiscal 2010 to fiscal 2009 , and fiscal 2009 to fiscal 2008 : replace_table_token_9_th * a store is included in comparable store sales when it has been open as the same brand 12 months or more and its square ... | 7,273 |
our benefits costs incurred in 2016 included costs of $ 5.1 million for changes in estimated run-off related to prior periods . workers ' compensation costs our workers ' compensation coverage has been provided through an arrangement with the chubb group of insurance companies ( “ the chubb program ” ) since 2007. the ... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 . the following table presents certain information related to our results of operations : replace_table_token_10_th ( 1 ) includes non-cash impairment and other charges in the first and second quarters of 2015 of $ 9.8 million... | 7,274 |
those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement , whether due to error or fraud . the company is not required to have , nor were we engaged to perform , an audit of its internal control over financial repo... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 revenue revenue for the year ended december 31 , 2017 was $ 36.2 million , compared to $ 22.8 million for the year ended december 31 , 2016 , an increase of 59 % . this increase was driven primarily by a 72 % increase in domes... | 7,275 |
those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial story_separator_special_tag results of operation s this management 's discussion and analysis of financial condition and results of operations contains forward-looking statements that involve risks and ... | results of operations the following tables present comparative financial data relating to our operating performance in the aggregate and on a “ same-store ” basis . dealership results are included in same-store comparisons when we have consolidated the acquired entity during the entirety of both periods being compared ... | 7,276 |
our mission is to help individuals forge life-long relationships with others that share their interests and values . through these mobile applications , our users can search for and communicate with other like-minded individuals . our product creates a virtual community where users can meet , chat and message . we oper... | financial operations overview results of operations for the years ended september 30 , 2019 and 2018 replace_table_token_4_th revenues for the year ended september 30 , 2019 , we had total revenues of $ 83,851 as compared to $ 505,080 for the year ended september 30 , 2018. the revenues during fiscal year 2019 were mai... | 7,277 |
in june 2015 , occidental issued $ 1.5 billion of debt that was comprised of $ 750 million of 3.50-percent senior unsecured notes due 2025 and $ 750 million of 4.625-percent senior unsecured notes due 2045. occidental received net proceeds of approximately $ 1.48 billion . interest on the story_separator_special_tag in... | business review domestic interests occidental conducts its domestic operations through land leases , subsurface mineral rights it owns , or a combination of both surface land and subsurface mineral rights it owns . occidental 's domestic oil and gas leases have a primary term ranging from one to ten years , which is ex... | 7,278 |
the fair value of the underlying investment 's other financial assets and liabilities ( excluding net investment in direct financing leases ) story_separator_special_tag of operations . management 's discussion and analysis of financial condition and results of operations is intended to provide the reader with informat... | financial highlights our results for the year ended december 31 , 2015 as compared to 2014 included the following significant items : lease revenues from properties acquired during 2015 were $ 32.5 million ; lease revenues and property level contribution from properties acquired in the cpa ® :16 merger on january 31 , ... | 7,279 |
there was no expense recorded for the years ended december 31 , 2016 or 2017 related to the investor relations warrants as they had been fully expensed as of december 31 , 2015 . private placement warrants - 2016 in april 2016 , story_separator_special_tag you should read the following discussion and analysis of our fi... | results of operations comparison of the years ended december 31 , 2016 and 2017 revenues . revenues consist of the recognized portion of amounts received from customers for the development of our filter designs , milestone payments based on the achievement of specific milestones and royalties from shipments of our lice... | 7,280 |
the revolving credit agreement is collateralized by a pledge of certain of the company 's accounts receivable , deposit accounts , intellectual property , investment property , and equipment , and story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of... | results of operations the following tables set forth our consolidated results of operations and our consolidated results of operations as a percentage of revenue for the periods presented : replace_table_token_7_th replace_table_token_8_th * percentages may not sum due to rounding . comparison of the years ended decemb... | 7,281 |
we conducted our audits in accordance with the standards of the public company accounting oversight board ( united states ) . those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement . an audit includes examining ,... | executive summary the company 's 2011 results reflect the impact of a challenging golf market as well as an unfavorable shift in the competitive landscape driven by the success of certain competitor products launched during the year . these factors , combined with the absence of a fourth quarter woods launch by the com... | 7,282 |
this discussion should be read in conjunction with the other sections of this form 10-k , including “ risk factors , ” and the financial statements . the various sections of this discussion contain a number of forward-looking statements , all of which are based on our current expectations and could be affected by the u... | organizational overview utilizing managements history in general contracting , coupled with our subject matter expertise and intellectual property ( “ ip ” ) knowledge of solar panels and other leading-edge technologies , sun pacific holding ( “ the company ” ) is focused on building a “ next generation ” green energy ... | 7,283 |
some of these claims and lawsuits allege personal injury or health problems resulting from exposure to asbestos story_separator_special_tag the following discussion should be read in conjunction with the other sections of this report , including the consolidated financial statements and related notes contained in item ... | results of operations the following table provides a summary of our financial results , including information presented as a percentage of net sales ( dollars in millions ) : replace_table_token_5_th the following table provides net sales by geographic market ( dollars in millions ) : replace_table_token_6_th year ende... | 7,284 |
this discussion should be read in conjunction with the accompanying consolidated financial statements and notes to consolidated financial statements . overview we design , manufacture and sell a wide range of display systems to customers throughout the world . we focus our sales and marketing efforts on markets , geogr... | results of operations net sales replace_table_token_2_th fiscal year 2012 as compared to fiscal year 2011 commercial : the increase in net sales in our commercial business unit for fiscal 2012 compared to fiscal 2011 is the net result of : an increase in orders of approximately 49 percent in our billboard business . th... | 7,285 |
we generate revenues by providing a broad range of general and specialized hospital healthcare services and outpatient services to patients in the communities in which we are located . as of december 31 , 2017 , we owned or leased 125 hospitals included in continuing operations , comprised of 123 general acute care hos... | 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... | 7,286 |
executive overview introduction icahn enterprises l.p. ( “ icahn enterprises ” ) is a master limited partnership formed in delaware on february 17 , 1987. icahn enterprises holdings l.p. ( “ icahn enterprises holdings ” ) is a limited partnership formed in delaware on february 17 , 1987. references to “ we , ” “ our ” ... | results of operations consolidated financial results our operating businesses comprise consolidated subsidiaries which operate in various industries and are managed on a decentralized basis . in addition to our investment segment 's revenues from investment transactions , revenues for our continuing operating businesse... | 7,287 |
we do not intend to update any of these forward-looking statements or publicly announce the results of any revisions to these forward-looking statements , other than as is required under u.s. federal securities laws . our business is subject to numerous risks and uncertainties , including those relating to variability ... | results of operations consolidated the following table presents a summary of our results of operations for fiscal years 2015 , 2014 and 2013 : replace_table_token_3_th revenue our overall revenue increased $ 562.7 million , or 49.0 % , in fiscal 2015 as compared to fiscal 2014. approximately $ 259.5 million of this inc... | 7,288 |
under the terms of the agreement , goldcorp shareholders will receive 0.3280 shares of newmont 's common stock and $ 0.02 in cash for each goldcorp common share they own , for a total transaction value of approximately $ 10 billion as of the announcement date on january 14 , 2019. the transaction , which is subject to ... | consolidated financial results the details of our net income ( loss ) from continuing operations attributable to newmont stockholders are set forth below : replace_table_token_25_th replace_table_token_26_th results in 2018 compared to 2017 were impacted by lower income tax expense , as higher taxes in the prior year f... | 7,289 |
at december 31 , 2012 , abbott 's long-term debt rating was a+ by standard and poor 's corporation and a1 by moody 's investors service . operating cash flows in excess of capital expenditures and cash dividends have partially funded acquisitions over the last three years . 28 in 2013 , abbott will focus on several key... | financial review abbott 's revenues are derived primarily from the sale of a broad line of health care products under short-term receivable arrangements . patent protection and licenses , technological and performance features , and inclusion of abbott 's products under a contract or by a pharmacy benefit manager most ... | 7,290 |
story_separator_special_tag the following discussion should be read in conjunction with , and is qualified in its entirety by , the consolidated financial statements and notes thereto included elsewhere in this annual report on form 10-k. this item contains forward-looking statements that involve risks and uncertaintie... | executive summary overview results for the twelve months ended december 31 , 201 8 for the year ended december 31 , 2018 , we reported net income of $ 210.8 million , or $ 3.66 per diluted share , a 49 % increase compared to net income of $ 141.8 million , or $ 2.48 per diluted share , for the prior year period . the i... | 7,291 |
the following is a summary of the contractual maturities and average story_separator_special_tag financial section summary the financial section of this form 10-k includes management 's discussion and analysis , consolidated financial statements , and the notes to those financial statements . bancorp has prepared the f... | results of operations net income was $ 38.0 million or $ 1.66 per share on a diluted basis for 2017 compared with $ 41.0 million or $ 1.80 per share for 2016 and $ 37.2 million or $ 1.65 per share for 2015 . 16 net income for 201 7 was positively impacted by : ● a $ 6.3 million , or 7 % increase in net interest income ... | 7,292 |
these statements are based on our current expectations , assumptions , estimates and projections about our business and our industry and involve known and unknown risks , uncertainties and other factors that may cause our company 's or our industry 's results , levels of activity , performance or achievements to be mat... | fiscal year convention exelixis has adopted a 52- or 53-week fiscal year that generally ends on the friday closest to december 31st . fiscal year 2012 , a 52-week year , ended on december 28 , 2012 , fiscal year 2013 , a 52-week year , ended on december 27 , 2013 , fiscal year 2014 , a 53-week year , ended on january 2... | 7,293 |
see “ forward-looking statements ” at the beginning of this annual report . basis of presentation during the fourth quarter of 2018 , the company initiated a strategic plan to sell its cict segment , which was completed in the first quarter of 2019. effective december 31 , 2018 , the company classified the assets , lia... | results for 2019 compared to 2018 —consolidated consolidated revenue for the year ended december 31 , 2019 , decreased $ 58.4 million , or 32.9 % , from 2018 . the decrease in revenue was due to changes in product mix and continued volatile macro-environment for u.s. onshore drilling and completion activity , the trans... | 7,294 |
overview of business the company is one of the world 's largest producers of high‑performance nickel‑ and cobalt‑based alloys in flat product form , such as sheet , coil and plate . the company is focused on developing , manufacturing , marketing and distributing technologically advanced , high‑performance alloys , whi... | results of operations year ended september 30 , 2016 compared to year ended september 30 , 2015 ( $ in thousands , except per share figures ) replace_table_token_14_th 38 the following table includes a breakdown of net revenues , shipments and average selling prices to the markets served by the company for the periods ... | 7,295 |
the update also removes the present requirement to delay recognition of an excess tax benefit until it reduces current taxes payable , instead , it is required to be recognized at the time of settlement , subject to normal valuation allowance considerations . this story_separator_special_tag the following discussion of... | summary of cash flows the following table summarizes our cash flows from operating , investing and financing activities for the years ended december 31 , 2016 , 2015 and 2014 ( in thousands ) : 55 replace_table_token_13_th operating activities in 2016 , net cash provided by operating activities was $ 33.5 million , whi... | 7,296 |
in establishing an allowance for doubtful accounts , the company evaluates its contract receivables and costs in excess of billings and thoroughly reviews historical collection experience , the financial condition of its customers , billing disputes and other factors . the company writes off uncollectible accounts rece... | consolidated results of operations backlog information our contract backlog represents our estimate of the revenues we expect to realize under the portion of contracts remaining to be performed . given the typical duration of our contracts , which is generally less than a year , our backlog at any point in time usually... | 7,297 |
our annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8-k , and any amendments to these reports are available free of charge through our website as soon as reasonably practicable after those reports are electronically filed with or furnished to the sec . any information found on our... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 the following factors affected our results of operations and our cash flows for the year ended december 31 , 2015 as compared to the prior year : financing throughout the year ending december 31 , 2015 , we repaid $ 2.0 mi... | 7,298 |
deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled . the effect on deferred taxes of a change in tax rates is recognized in income in the period that includes the enactment... | results of operations the company reported net income for the year ended december 31 , 2013 of $ 5,780,088 , an increase of 14.2 % from the $ 5,060,504 reported for the year ended december 31 , 2012. the increase was due primarily to an increase in noninterest income , a lower level in the provision for loan losses and... | 7,299 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.