document stringlengths 8.64k 13.4k | summary stringlengths 179 2.97k | __index_level_0__ int64 0 16.8k |
|---|---|---|
our key vendors include aruba/hpe , axis , audiocodes , avaya , barco , bematech , brocade/ruckus wireless , centurylink , cisco , comcast business , datalogic , dell , dialogic , elo , epson , extreme , hanwha , honeywell , hid , hp , ingenico , jabra , level 3 , march networks , mitel , ncr , oracle , panasonic , pla... | results of operations , under non-gaap financial information . worldwide barcode , networking & security during fiscal year 2016 net sales for this segment increased $ 242.9 million , or 11.5 % , compared to fiscal year 2015 primarily from the inclusion of sales from kbz , acquired in september 2015. excluding the fore... | 7,900 |
however , qualification and taxation as a reit depends upon our ability to meet the various qualification tests imposed under the code , including tests related to the percentage of income that we earn from specified sources and the percentage story_separator_special_tag the following discussion of our financial condit... | results of operations as we have rapidly grown our portfolio and have many properties in the early stages of operations , beginning january 1 , 2014 , we distinguish our portfolio of initially leased homes between same-home properties and non-same-home properties in evaluating our operating performance . we classify a ... | 7,901 |
overview owl rock capital corporation ( the “ company ” , “ we ” , “ us ” or “ our ” ) is a maryland corporation formed on october 15 , 2015. we were formed primarily to originate and make loans to , and make debt and equity investments in , u.s. middle market companies . we invest in senior secured or unsecured loans ... | results of operations the following table represents the operating results for the years ended december 31 , 2020 , 2019 and 2018 : replace_table_token_34_th net increase ( decrease ) in net assets resulting from operations can vary from period to period as a result of various factors , including the level of new inves... | 7,902 |
during 2007 , the company reassessed its participation on the joint steering committee and concluded that its participation in the joint steering committee had become inconsequential and perfunctory . as a result , the company determined that it had no further performance obligations under this collaboration and consid... | overview we are a biotechnology company seeking to develop and commercialize innovative drug candidates for the treatment of human cancers . our most advanced drug candidate is cudc-907 , an orally-available , small molecule inhibitor of histone deacetylase , or hdac , and phosphatidylinositol-3-kinase , or pi3k enzyme... | 7,903 |
losses had been in a loss position for less than 12 months . cost and fair value of investments based on two maturity groups were ( in thousands ) : replace_table_token_31_th 65 replace_table_token_32_th the following table represents the company 's fair value hierarchy for its financial assets ( cash equivalents and i... | results of operations net revenue . replace_table_token_5_th product revenue increased in 2015 and 2014 due to increased volume of shipments for our ics , mainly bandwidth engine , as we gained more customers . in 2015 , our bandwidth engine 2 ic products were the primary source of ic revenue , while in 2014 , our band... | 7,904 |
asu 2014-09 provides enhancements to the quality and consistency of how revenue is reported by companies while also improving comparability in the financial statements of companies reporting using international financial reporting standards or gaap . the main purpose of the new standard is for companies to recognize re... | results of operations general to date , we have not generated any revenues from operations and , at december 31 , 2015 , we had an accumulated deficit of approximately $ 164.0 million primarily as a result of research and development expenses , purchases of in-process research and development and general and administra... | 7,905 |
if , after opting to complete a qualitative assessment , the company determines that it is more likely than not that the estimated fair value of the reporting unit exceeded its carrying amount , it may conclude that no impairment exists . if the company concludes otherwise , a goodwill story_separator_special_tag the f... | 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 , 2019 , 2018 , and 2017 ( dollars ... | 7,906 |
story_separator_special_tag forward-looking statements : statements in this annual report on form 10-k that are based on other than historical data are “ forward-looking statements ” within the meaning of the private securities litigation reform act of 1995. forward-looking statements provide current expectations or fo... | results of 0.52 % and 5.23 % , respectively . basic earnings per share were $ 1.04 in 2018 compared to $ 0.69 in 2017 . diluted earnings per share were $ 1.00 in 2018 compared to $ 0.68 in 2017 . excluding discontinued operations , the company earned $ 7.6 million in 2017 compared to $ 9.0 million in 2016 , a decrease ... | 7,907 |
based on evaluation of available evidence , including recent changes in market interest rates , credit rating information and information obtained from regulatory filings , management believes the declines in fair value for these securities are temporary . should the impairment of any of these securities become other t... | results of operations replace_table_token_21_th 1 operating revenue equals net interest income plus noninterest income . net interest income years ended december 31 , ( $ in thousands ) 2020 2019 % change total net interest income $ 35,930 $ 34,826 3.2 % net interest income was $ 35.9 million for 2020 compared to $ 34.... | 7,908 |
leasehold improvements are amortized on a straight-line basis over the shorter of the lease term or the estimated useful lives of the improvements . capitalization of software costs the company capitalizes certain significant costs incurred in the acquisition and development of software for internal use , including the... | results of operations years ended december 31 , 2015 , 2014 and 2013 revenue replace_table_token_6_th revenue decreased by $ 2.2 million during the year ended december 31 , 2015 , compared to the year ended december 31 , 2014. the primary driver for the decline in reported revenue was the weakening of the average euro ... | 7,909 |
this report contains cautionary statements identifying important factors that could cause actual results to differ materially from those projected herein , and in any other statements made by company officials in communications with the financial community and contained in documents filed with the securities and exchan... | performance highlights yen-denominated income statement accounts are translated to u.s. dollars using a weighted-average japanese yen/u.s . dollar foreign exchange rate , while yen-denominated balance sheet accounts are translated to u.s. dollars using a spot japanese yen/u.s . dollar foreign exchange rate . the spot y... | 7,910 |
the guidance is effective for annual and interim reporting periods beginning after december 15 , 2017. our partnership 's revenues are substantially attributable to oil and gas sales . based on our initial review of our contracts , we believe the timing and presentation of revenues under asu 2014-09 will be consistent ... | 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... | 7,911 |
a control system , no matter how well designed and operated , can provide only reasonable , not absolute , assurance that the control system 's objectives will be met . internal control over financial reporting is a process that involves human diligence and compliance and is subject to lapses in judgment and breakdowns... | results of operations – continuing operations fiscal year ended november 30 , 201 8 compared to fiscal year ended november 30 , 201 7 our consolidated net sales for continuing operations totaled $ 19,727,000 for the 2018 fiscal year , which represents a 4.8 % decrease from our consolidated net sales of $ 20,715,000 for... | 7,912 |
see note 11 – “ financial instruments and risk management ” to the consolidated financial statements for additional information concurrently with the execution of the merger agreement , vertiv holdings co entered into subscription agreements with certain investors and executive officers ( `` pipe investors `` ) . the p... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 the following discussion compares our results for the year ended december 31 , 2020 , to the year ended december 31 , 2019. the discussion comparing our results for the year ended december 31 , 2019 to the year ended december ... | 7,913 |
our vision is to ensure that cancer patients and their families live fulfilling lives . our mission is to transform cancer care through the smart design and development of targeted solutions based on a deep understanding of cancer pathways and biological markers . our strategy is to ( 1 ) understand the biological prob... | results of operations comparison of the years ended december 31 , 2018 and 2017 replace_table_token_2_th research and development expenses research and development expenses were $ 50.0 million for the year ended december 31 , 2018 compared to $ 67.3 million for the year ended december 31 , 2017 , a decrease of $ 17.3 m... | 7,914 |
intangible assets acquired in connection with the merger are related to propane customer relationships ( $ 3.5 million ) and story_separator_special_tag this section provides management 's discussion of chesapeake and its consolidated subsidiaries , with specific information on results of operations and liquidity and c... | income taxes 2009 compared to 2008 income tax expense was $ 10.9 million in 2009 , compared to $ 8.8 million in 2008 , representing an increase of $ 2.1 million . during 2009 , we expensed approximately $ 871,000 in merger-related costs that were determined to be non-deductible for income tax purposes . excluding the i... | 7,915 |
the company is also required to estimate forfeitures at the time of grant , and revise those estimates in story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our consolidated financial statements and related notes appearing... | results of operations comparison of the years ended december 31 , 2016 and 2015 replace_table_token_3_th collaboration revenue . collaboration revenue was $ 1.5 million for the year ended december 31 , 2016 under our agreement with otsuka . research and development expenses . research and development expenses were $ 11... | 7,916 |
on october 31 , 2012 , the company 's audit committee approved an increase to approximately $ 40,700 per month ( effective as of september 1 , 2012 ) in the monthly sublease and administrative support services rate , which increased rate the company believed , was necessary to provide for the increased personnel and sp... | results of operations year ended december 31 , 2014 compared to the year ended december 31 , 2013 for the year ended december 31 , 2014 , the company had a loss from continuing operations before income taxes of $ 2,727,000 compared to a loss from continuing operations before income taxes of $ 3,934,000 for the year end... | 7,917 |
subject to adjustment resulting from a stock split or the payment of a stock dividend or any other increase or decrease in the number of issued shares of the company 's stock effected without receipt of consideration by the company , the total number of shares reserved for issuance under the espp was 1,200,000 shares o... | executive summary revenues for 2019 increased 10 % and revenues before reimbursements also increased 10 % as compared to the prior year . the increase in revenues before reimbursements was due to an increase in billable hours and an increase in billing rates . we experienced strong demand for our consulting services fr... | 7,918 |
the acquisition of the matrical assets provides the company with the opportunity to enhance its existing product story_separator_special_tag certain statements in this form 10-k , and in particular in “ management 's discussion and analysis of financial condition and results of operations , ” constitute forward-looking... | overview we are a leading provider of automation and cryogenic solutions for multiple markets including semiconductor manufacturing and life sciences and are a valued business partner to original equipment manufacturers , or oems , and equipment users throughout the world . we serve markets where equipment productivity... | 7,919 |
forward-looking statements in accordance with safe harbor provisions of the private securities litigation reform act of 1995 , this annual report contains forward-looking statements that reflect management 's current views and estimates of future economic circumstances , industry conditions , company performance and fi... | highlights of 2013 financial results net income for the year ended december 31 , 2013 was $ 163.4 million , compared to $ 151.7 million in 2012. this increase was mainly due to a decrease in expenses , resulting from cost savings realized as whitney 's acquired operations were successfully integrated into hancock . dil... | 7,920 |
11 application of critical accounting policies the sec defines critical accounting policies as those that are , in management 's view , most important to the portrayal of our financial condition and results of operations and most demanding of our judgment . the discussion and analysis of our financial condition and res... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 net revenue revenues consist of managed print services revenue , equipment revenue , software subscription services revenue and cyber security professional services . net revenue increased by $ 17,221,777 to $ 61,253,853 f... | 7,921 |
, assets within the scope of topic 360 , property , plant , and equipment , and intangible assets within the scope of topic 350 , intangibles—goodwill and other ) are amended to be consistent with the guidance on recognition and measurement ( including the constraint on revenue ) in this asu . the core principle of the... | results of operations replace_table_token_7_th twelve months ended december 31 , 2014 and 2013 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... | 7,922 |
some of the information contained in this discussion and analysis or set forth elsewhere in this annual report , including information with respect to our plans and strategy for our business , includes forward-looking statements that involve risks and uncertainties . you should review item 1a . `` risk factors '' and `... | financial results total revenue of $ 113.2 million increased 12.5 % year over year ; average revenue per customer of $ 39,339 increased 14.0 % compared with $ 34,513 at the end of 2015 ; fixed and variable subscription fees of 76.0 % and 24.0 % for 2016 , respectively , compared with fixed and variable subscription fee... | 7,923 |
cautionary information the discussions set forth in this annual report on form 10-k may contain 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 . in addition , management may make forward-lookin... | results of operations year ended december 31 , 2013 , compared with the year ended december 31 , 2012 the following summarizes kcs 's consolidated income statement components ( in millions ) : replace_table_token_5_th revenues the following summarizes revenues ( in millions ) , carload/unit statistics ( in thousands ) ... | 7,924 |
this discussion and analysis contains forward-looking statements that are subject to certain risks and uncertainties and are based on certain assumptions that we believe are reasonable but may prove to be inaccurate . certain risks , uncertainties and other factors , including those set forth under “ forward-looking st... | results of operations for the years ended december 31 , 2018 , 2017 and 2016 net interest income our operating results depend primarily on our net interest income . fluctuations in market interest rates impact the yield and rates paid on interest-earning assets and interest-bearing liabilities , respectively . changes ... | 7,925 |
revenue and expenses for these subsidiaries are translated using rates that approximate those in effect during the period . for the year ended december 31 , 2017 , the company realized a loss on foreign currency of $ 54 thousand as compared to a gain of $ 14 thousand for the year ended december 31 , 2016. the loss for ... | overview the company 's primary business is fashion model management and complementary business activities . the business of talent management firms , such as wilhelmina , depends heavily on the state of the advertising industry , as demand for talent is driven by internet , print and television advertising campaigns f... | 7,926 |
these statements are subject to risks and uncertainties that could cause actual results and events to differ materially from those expressed or implied by such forward-looking statements . for a detailed discussion of these risks and uncertainties , see the “ risk factors ” section in item 1a of this form 10-k. we caut... | results of operations comparison of years ended december 31 , 2016 , 2015 and 2014 revenue replace_table_token_6_th ( 1 ) represents revenue from daiichi sankyo through november 12 , 2014 as a related party , a holder of more than 10 % of our common stock until the closing of our ipo . total revenue for the year ended ... | 7,927 |
e-series bond investor note in july 2011 , the company issued to certain accredited investors a principal amount of $ 100,000 of e-series bonds ( the `` bonds `` ) . at december 31 , 2011 , the outstanding balance of the bonds totaled $ 30,000 . the bonds are due and payable upon maturity , a three-year period from the... | results of operations year ended december 31 , 2011 , compared to year ended december 31 , 2010 the following table sets forth summarized consolidated financial information for the years ended december 31 , 2011 and 2010 : replace_table_token_2_th for the year ended december 31 , 2011 , the company 's business operatio... | 7,928 |
was a wholly-owned subsidiary of camden national corporation until its merger with camden national bank , a wholly-owned subsidiary of camden national corporation , on november 30 , 2016. irs : internal revenue service afs : available-for-sale libor : london interbank offered rate alco : asset/liability committee ltip ... | results of operations for the year ended december 31 , 2016 , we reported net income of $ 40.1 million compared to $ 21.0 million for the year ended december 31 , 2015 , and $ 24.6 million for the year ended december 31 , 2014 . diluted eps for each of these years were $ 2.57 , $ 1.73 , and $ 2.19 , respectively . the ... | 7,929 |
999 999 accretion to redemption value on series a redeemable convertible preferred stock ( 149 ) ( 149 ) stock-based compensation 9,609 9,609 net loss ( 24,661 ) ( 24,661 ) balance , december 31 , 2000 193 15,000 9,249 9... | results of operations years ended december 31 , 2012 and 2013 revenues during the year ended december 31 , 2012 , we recognized $ 35,000 in revenue under a license agreement , and during the year ended december 31 , 2013 , we recognized no revenue . we do not anticipate sales of any product prior to regulatory approval... | 7,930 |
our financial condition and financing capability will be dependent on many factors , including the level of income and cash flow of its subsidiaries , conditions in the bank and capital markets , economic conditions , interest rates and legislative and regulatory developments . networks electric transmission and distri... | results of operations the following table sets forth financial information by segment for each of the periods indicated . based on the quantitative assessment and due to the disposition of gas trading and storage businesses ( see note 26 to our consolidated financial statements contained in this annual report on form 1... | 7,931 |
certain risks , uncertainties and other factors , including those set forth under `` forward-looking statements , '' `` risk factors '' and elsewhere in this annual report on form 10-k , may cause actual results to differ materially from those projected results discussed in the forward-looking statements appearing in t... | performance summary year ended december 31 , 2016 compared with year ended december 31 , 2015 . net income for the year ended december 31 , 2016 was $ 14.1 million , a decrease of $ 0.4 million , or 2.8 % , from $ 14.5 million for the year ended december 31 , 2015. net income available to common shareholders for the ye... | 7,932 |
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 the section titled “ risk factors ” and elsewhere in this report . overview we are a clinical-stage gene therapy compan... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the periods indicated ( dollars in thousands ) : replace_table_token_1_th * percentage is not meaningful revenue revenue increased $ 6.6 million , or 95 % , from the year ended de... | 7,933 |
the risk-free rate is based on the rate at the grant date of zero-coupon u.s. treasury notes with a term equal to the expected term of the option . expected volatility is estimated using historical volatility rates based on historical weekly price changes over a term equal to the expected term of the options . the comp... | overview our sales in fiscal 2019 were $ 2.8 billion , an 8.8 % increase from prior year 's sales . this increase was the result of a 6 % increase due to the alpha acquisition ( as discussed in part i , item 1 of this annual report ) , a 3 % increase in organic volume and a 2 % increase in pricing , partially offset by... | 7,934 |
on june 7 , 2012 , we entered into a sublease and master landlord consent agreement for our headquarters office facility located in redwood city , california . this lease covers approximately 21,620 square feet and will expire on february 18 , 2017. the lease provides for escalating payments over the story_separator_sp... | 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 years ended december 31 , 2014 , 2013 , and 2012 : revenue replace_table_token_5_th services . services revenue consists primarily o... | 7,935 |
( 3 ) property and equipment , net the components of property and equipment as of january 30 , 2016 and january 31 , 2015 are as follows ( in thousands ) : replace_table_token_16_th ( 4 ) fair value measurements fair value is defined as the price that would be received to sell an asset or paid to transfer a liability i... | results of operations the following discussion of our financial performance is based on the consolidated financial statements set forth in the financial pages of this report . the nature of our business is seasonal . historically , sales in the first and fourth quarters have been higher than sales achieved in the secon... | 7,936 |
overview we are primarily a hotel franchisor with franchise agreements representing 6,340 hotels open and 503 hotels under construction , awaiting conversion or approved for development as of december 31 , 2013 , with 506,058 rooms and 38,957 rooms , respectively , in 50 states , the district of columbia and more than ... | results of operations the company recorded net income of $ 120.7 million for the year ended december 31 , 2012 , a $ 10.3 million or 9 % increase from the year ended december 31 , 2011. the increase in net income for the year ended december 31 , 2012 is primarily attributable to a $ 21.3 million or 12 % increase in ope... | 7,937 |
healthcare trust advisors , llc ( the `` advisor `` ) , formerly known as american realty capital healthcare ii advisors , llc , has been retained by the company to manage the company 's affairs on a day-to-day basis . the company has retained healthcare trust properties , llc ( the `` property manager `` ) , formerly ... | results of operations on january 1 , 2014 , we owned seven properties ( our `` same store '' properties ) . we acquired 159 properties during the period from january 1 , 2014 through december 31 , 2015 ( our `` acquisitions '' ) . accordingly , our results of operations for the year ended december 31 , 2015 as compared... | 7,938 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including those set forth under special note regarding forward-looking statements , item 1a . risk factors and elsewhere in this annual report on form 10-k. overview we are a blank chec... | results of operations for the years ended december 31 , 2018 , 2017 and for the period ended december 31 , 2016 , we had net income/ ( loss ) of $ 5,030,748 , $ ( 1,276 ) and $ ( 303,418 ) , respectively . our income for 2018 consist solely of dividends earned . our business activities from inception to december 31 , 2... | 7,939 |
( 3 ) this table does not include any milestone payments or royalty payments to third parties as the amounts , timing and likelihood of such payments are not known . ( 4 ) this table excludes unrecognized tax benefits of $ 666,000 as of december 31 , 2015 because these uncertain tax positions , if recognized , would be... | summary statement of cash flows the following table summarizes our cash flows for the periods presented : replace_table_token_7_th cash flows from operating activities during the year ended december 31 , 2015 , cash used in operating activities was $ 27.4 million , which consisted of a net loss of $ 35.4 million , adju... | 7,940 |
the shares have a three year story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements of the company ( including the notes thereto ) included elsewhere in this report . dollar amounts are in thousands , except for per share amounts . the company gener... | results of operations year ended december 31 , 2019 compared to the year ended december 31 , 2018 for the year ended december 31 , 2019 , the company had total revenue of $ 46,691 compared to total revenue of $ 40,220 for the year ended december 31 , 2018 , an increase of $ 6,471 , or 16.1 % . revenue includes product ... | 7,941 |
for a description of factors that may cause our actual results to differ materially from those anticipated in these forward-looking statements , please refer to the section titled risk factors , contained in item 1a of this annual report on form 10-k. overview we are a medical device company focused on the treatment ... | results of operations comparison of years ended december 31 , 2013 and december 31 , 2012 revenues the following table summarizes our revenues : years ended december 31 , 2013 2012 change % change ( in thousands ) revenues $ 5,278.8 $ 7,575.3 $ ( 2,296.5 ) ( 30.3 ) % revenues include sales from sensus , our therapeutic... | 7,942 |
subject to the terms and conditions of the 2020 sales agreement , cowen will use commercially reasonable efforts consistent with its normal trading and sales practices to sell the common stock based upon the company 's instructions ( including any price , time or size limits or other customary parameters or conditions ... | results of operations comparison of the years ended december 31 , 2020 and 2019 revenue we did not generate any revenue during the years ended december 31 , 2020 and 2019 , respectively . 50 operating expenses the following table provides comparative results of our operating expenses for the years ended december 31 , 2... | 7,943 |
4 to loan and security agreement dated april 24 , 2020 , the “ credit agreement ” ) , dated as of april 9 , 2018 , by and among the company 's subsidiaries securus365 , inc. , evance capital , inc. , and evance inc. , ( the “ purchasers ” ) and gacp finance co. , llc , a delaware limited liability company ( “ gacp ” ) ... | results of operations year ended december 31 , 2020 compared to the year ended december 31 , 2019 for the year ended december 31 , 2020 , we had total revenue of $ 9,766,621 compared to $ 10,291,524 of revenue for the year ended december 31 , 2019 , a decrease of $ 524,903 or 5.1 % . we earned $ 8,358,459 in transactio... | 7,944 |
the variable interest model applies to entities that meet both of the following criteria : a legal structure has been established to conduct business activities and to hold assets ; such entity can be in the form of a partnership , limited liability company or corporation , among others ; and the entity established has... | executive summary we concluded another successful year where our best-in-class team delivered strong results and continued growth . below are the key highlights : ffo per share – diluted , as adjusted , for the year ended december 31 , 2015 , of $ 5.25 , up 9.4 % , compared to $ 4.80 for the year ended december 31 , 20... | 7,945 |
basis for opinion the company 's management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting in the accompanying management 's report on internal control over financial reporting . our responsibili... | results of operations the following should be read in conjunction with the company 's consolidated financial statements and the related notes thereto included elsewhere herein . the following table sets forth , as a percentage of sales , certain operating data appearing in the company 's consolidated statements of comp... | 7,946 |
additionally , in designing disclosure controls and procedures , our management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible disclosure controls and procedures . the design of any disclosure controls and procedures also is based in part upon certain assumptions ... | overview we develop , manufacture , distribute and market specialty performance ingredients and products for the food , nutritional , pharmaceutical , animal health and medical device sterilization industries . our reportable segments are strategic businesses that offer industrial products and services to different mar... | 7,947 |
in analyzing an issuer 's financial condition , the company may consider whether the securities are issued by the federal government or its agencies , whether downgrades by bond rating agencies have occurred , the sector or industry trends and cycles affecting the issuer , and the results of reviews of story_separator_... | results of operations the following table summarizes components of income and expense and the change in those components for 2011 compared with 2010 : replace_table_token_5_th net loss of $ 107.3 million for the year ended december 31 , 2011 , increased $ 102.9 million from net loss of $ 4.4 million for 2010. net loss ... | 7,948 |
the milestone payments are evaluated at inception to determine whether the milestone events are considered probable of achievement and estimates are made of the amount of the milestone payments to include in the transaction price using the most likely amount method which is the single amount in a range of possible amou... | results of operations revenue replace_table_token_2_th 2018 compared to 2017 : total revenue decreased by 50 % to $ 63.6 million in 2018. renewable products revenue decreased by 21 % to $ 33.6 million in 2018 , primarily due to ( i ) no product revenue from nenter in 2018 as compared to $ 12.1 million in 2017 , as the ... | 7,949 |
asc 715 did not change the recognition of pension income or expense in the statement of operations . since the company has recognized the funded status of its defined benefit pension plans since its adoption of the accelerated method , the adoption of asc story_separator_special_tag special note regarding forward-looki... | results of operations the following discussion compares the fiscal years ended february 26 , 2011 , february 27 , 2010 and february 28 , 2009. all of the fiscal years were comprised of 52 weeks . fiscal year ended february 26 , 2011 ( fiscal 2010 ) compared to fiscal year ended february 27 , 2010 ( fiscal 2009 ) net sa... | 7,950 |
factors that could cause or contribute to such differences include those discussed below and elsewhere in this report , as well as those discussed in other filings made by biocryst with the securities and exchange commission . the following management 's discussion and analysis ( “ md & a ” ) is intended to help the re... | recent corporate highlights rapivab ( peramivir injection ) rapivab was approved by the fda on december 19 , 2014 for the treatment of acute uncomplicated influenza in adult patients who have been symptomatic for no more than two days . we supplied rapivab to our specialty distributors and made it available to patients... | 7,951 |
the absolute 61 difference in excess of 5 % of the expected return is added to the market-related value over two years ; the remainder is added to the market-related value immediately . to the extent the company 's unrecognized net losses and unrecognized prior service costs , including the amount recognized through ac... | cash flow summary replace_table_token_16_th operating activities the increase in cash provided by operating activities in 2011 was principally due to favorable changes in working capital balances as compared to 2010. in comparison to 2009 , the increase in cash provided by operating activities in 2010 was principally d... | 7,952 |
additionally , we have a strong presence in the energy markets , including oil & gas , downstream processing , and specialty energy . in aggregate , these markets represent about 70 % of our revenue . ati is a market leader in manufacturing differentiated products that require our materials science capabilities and uni... | results of operations 2020 compared to 2019 results for 2020 were sales of $ 2.98 billion and loss before tax of $ 1,481.9 million , compared to sales of $ 4.12 billion and income before tax of $ 241.6 million in 2019. results in 2019 included $ 95 million of sales and minimal segment operating profit related to the di... | 7,953 |
we are currently developing a portfolio of 15 generic abbreviated new drug applications , or andas , three biosimilar product candidates and five proprietary product candidates , which are in various stages of development and target a variety of indications . five andas and one nda are currently on file with the fda . ... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues replace_table_token_5_th the increase in net revenues of finished pharmaceutical products for 2018 was primarily due to the following changes : replace_table_token_6_th we launched medroxyprogesterone acetate in a... | 7,954 |
to supplement our results prepared in accordance with gaap , we use the measure of adjusted eps , which is a non-gaap financial measure as defined by the securities and exchange commission ( “ sec ” ) . the non-gaap financial measure of adjusted eps is not intended as a substitute or as an alternative to diluted earnin... | results of operations the following general discussions should be read in conjunction with the consolidated financial statements , the notes to the consolidated financial statements and other financial information appearing and referred to elsewhere in this report . additional detail relating to changes in operating re... | 7,955 |
such funds were used to redeem the 9.75 % notes and 15 % notes on december 7 , 2009. as a result of these transactions , associated materials recorded a loss on debt extinguishment of approximately $ 8.8 million , which primarily consisted of call premiums of approximately $ 2.9 million , interest from november 5 , 200... | results of operations the following table sets forth for the periods indicated the results of the company 's operations ( in thousands ) : replace_table_token_3_th the following table sets forth for the periods presented a summary of net sales by principal product offering ( in thousands ) : replace_table_token_4_th ( ... | 7,956 |
words such as `` expects , '' `` believes , '' `` anticipates , '' `` may , '' and `` estimates '' and similar expressions are intended to identify forward-looking statements . such statements are subject to risks and uncertainties that could cause actual results to differ materially from those projected . such risks a... | general information we operate in three businesses in the adult entertainment industry : 1. we own and or operate upscale adult nightclubs serving primarily businessmen and professionals . our nightclubs offer live adult entertainment , restaurant and bar operations . through our subsidiaries , we currently own and or ... | 7,957 |
70 3. properties and equipment , net properties and equipment , net are comprised of the following : replace_table_token_32_th capitalized exploratory well costs the following table reflects the net changes in capitalized exploratory well costs : year ended december 31 , ( in thousands ) 2020 2019 2018 balance at begin... | results of operations 2020 and 2019 compared we reported net income for 2020 of $ 200.5 million , or $ 0.50 per share , compared to net income for 2019 of $ 681.1 million , or $ 1.64 per share . the decrease in net income was primarily due to lower operating revenues and lower earnings on equity method investments , pa... | 7,958 |
determining the fair value of assets acquired and liabilities assumed requires management 's judgment and often involves the use of significant estimates and assumptions , including assumptions with respect to future cash inflows and outflows , discount rates , asset lives and market multiples , among other items . int... | highlights of our financial performance certain key financial developments in our business for the year ended december 31 , 2020 as compared to 2019 are summarized below : net revenue for the year ended december 31 , 2020 as compared with the year ended december 31 , 2019 decreased $ 60.1 million , or 13.9 % , primaril... | 7,959 |
the value of each such annual cash incentive bonus will be based on the attainment of performance criteria and targets established and administered by the compensation committee related to relative total stockholder return , relative same store net operating income growth , on-time and on-budget completion story_separa... | results of operations note 3 , sale of real estate assets and joint venture equity interests and abandonment of development project , to our consolidated financial statements provides a discussion of the various purchases and sales of properties and joint venture equity interests . these transactions have resulted i... | 7,960 |
the program was suspended by the company in june 2012 and there was no story_separator_special_tag overview we design , develop and manufacture communications network equipment for enterprises and telecommunications operators worldwide . our products enable both enterprises and network service providers to deliver high... | results of operations we list in the table below the historical consolidated statement of comprehensive income ( loss ) as a percentage of net revenue for the periods indicated . replace_table_token_4_th 2014 compared with 2013 net revenue information about our net revenue for products and services for 2014 and 2013 is... | 7,961 |
we recognize the compensation expense for restricted stock awards and restricted stock units with only service conditions on a straight-line basis over the requisite service period . we granted restricted stock awards with both service and performance conditions during the year ended september 30 , 2020. we did not gra... | results of operations the following table sets forth selected statements of operations data as a percentage of revenues for each of the periods indicated . replace_table_token_7_th 43 year ended september 30 , 2020 compared to year ended september 30 , 2019 revenues our revenues for the year ended september 30 , 2020 w... | 7,962 |
actual results could differ materially from those anticipated in forward-looking statements and future results could differ materially from historical performance . in addition to risk factors previously disclosed in blackrock 's securities and exchange commission ( sec ) reports and those identified elsewhere in thi... | executive summary replace_table_token_20_th ( 1 ) net of net income ( loss ) attributable to non-controlling interests ( nci ) ( redeemable and nonredeemable ) . ( 2 ) as adjusted items are described in more detail in non-gaap financial measures . ( 3 ) unvested restricted stock units ( rsus ) that contain non-forf... | 7,963 |
asset securitization program under 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 8 of this annual report on form 10-k. business overview we operate in three r... | 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... | 7,964 |
business overview throughout 2016 , we and our csi compressco lp subsidiary ( `` cclp '' ) continued to take steps to improve our liquidity and strengthen our balance sheet . in may 2016 , and pursuant to tender offers ( the “ tender offers ” ) to purchase for cash any and all of the outstanding series 2010-a senior no... | results of operations the following data should be read in conjunction with the consolidated financial statements and the associated notes contained elsewhere in this report . 2016 compared to 2015 consolidated comparisons replace_table_token_7_th consolidated revenues for 2016 decreased compared to the prior year due ... | 7,965 |
performance fees on certain equity fund products may also impact revenues , either positively or negatively . various products may have different fees , so changes in our product mix may also affect revenues . for example , international equity products will generally have a higher fee than fixed income products , so c... | consolidated results of operations the following is a discussion of the consolidated results of operations of the company and a detailed discussion of the company 's revenues and expenses . replace_table_token_11_th 19 year ended june 30 , 2017 , compared with year ended june 30 , 2016 the company posted a net loss att... | 7,966 |
these statements are based on current expectations , estimates , forecasts and projections about the industry in which we operate and the beliefs and assumptions of our management . in some cases , forward-looking statements can be identified by the use of words such as “ believe , ” “ could , ” “ expect , ” “ may , ” ... | results of operations for years ended december 31 , 2019 , 2018 and 2017 revenue our revenue is comprised of the following : systems – includes revenue from the sale of access and premises systems , software platform licenses and cloud-based software subscriptions . services – includes revenue from professional service... | 7,967 |
we are required to test goodwill and other intangible assets deemed to have indefinite useful lives for impairment at least annually , or more often if circumstances or events indicate a change in the impairment status , in accordance with the “ intangibles – goodwill and other ” topic of the financial accounting stand... | ncial condition and results of operations overview we are the world 's largest commercial real estate services and investment firm , based on 2018 revenue , with leading global market positions in our leasing , property sales , occupier outsourcing and valuation businesses . as of december 31 , 2018 , we operated in mo... | 7,968 |
forward-looking statements in this md & a are not guarantees of future performance and may involve risks and uncertainties that could cause actual results to differ materially from those projected . refer to `` cautionary note regarding forward-looking statements '' elsewhere in this report and item 1a . risk factors f... | results of operations year ended december 26 , 2020 compared to year ended december 28 , 2019 the following table sets forth the consolidated statements of operations for fiscal year 2020 and fiscal year 2019 ( in thousands , except for percentages ) : replace_table_token_8_th ( 1 ) cost of sales includes all operating... | 7,969 |
words or phrases such as “ does not believe ” and “ believes , ” or similar expressions , when used in this form 10-k or other filings with the sec , are intended to identify “ forward-looking statements ” within the meaning of the private securities litigation reform act of 1995. overview the trust was organized in 18... | results of operations the trust 's primary sources of income are revenue derived from sales of land , either for cash or a combination of cash and mortgage notes , and revenue derived from the trust 's land and mineral interests . 2012 compared to 2011 total operating revenues and investing revenues in 2012 aggregated ... | 7,970 |
we are engaged in the design , production , licensing , marketing , and direct-to-consumer sales of branded apparel , footwear , accessories , jewelry , home goods , and other consumer products , and the acquisition of dynamic consumer lifestyle brands . we have developed a fast-to-market capability driven by our propr... | summary of operating results the consolidated financial statements and related notes included elsewhere in this form 10-k are as of , or for the year ended december 31 , 2017 ( the “ current year ” ) , and the year ended december 31 , 2016 ( the “ prior year ” ) . net revenues current year net revenues decreased approx... | 7,971 |
royalty revenues are recognized as customers sell story_separator_special_tag overview lattice semiconductor and its subsidiaries ( “ lattice , ” the “ company , ” “ we , ” “ us , ” or “ our ” ) is a delaware corporation that develops semiconductor technologies that we monetize through products , solutions , design ser... | results of operations key elements of our consolidated statements of operations are presented in the following table : replace_table_token_1_th * results for 2017 and 2016 are presented in accordance with asc 605 , which was in effect during those fiscal years . we adopted asc 606 , revenue from contracts with customer... | 7,972 |
the fair value of the convertible senior notes at december 31 , 2014 was $ 190.6 million instead of the amount originally disclosed in the company 's annual report on form 10-k , which inappropriately reflected only the book value of the long-term debt component of the convertible senior notes , which was $ 142.1 milli... | results of operations comparison of years ended december 31 , 2015 and 2014 total revenues the following table compares total revenues for the years ended december 31 , 2015 and 2014 ( in thousands , except percentages ) : replace_table_token_5_th for the year ended december 31 , 2015 , total revenue increased 7 % to $... | 7,973 |
our actual results may differ materially from those contained in or implied by the forward-looking statements . you should read the following discussion together with the sections entitled `` risk factors , '' `` selected historical financial data , '' `` liquidity and capital resources '' and the consolidated financia... | segment financial results revenues the following table sets forth revenues by segment for the periods presented ( in millions ) : replace_table_token_15_th _ ( 1 ) revenues for corporate and other represent deferred revenue purchase accounting adjustments recorded in accordance with gaap . software solutions revenues w... | 7,974 |
the impact of the errors to the previous statements of operations , balance sheets and statements of cash flows has been detailed in the tables below . a description of the nature of the errors follows . 85 index to financial statements magnachip semiconductor corporation and subsidiaries notes to consolidated financia... | results of operations the following table sets forth , for the periods indicated , certain information related to our operations , expressed in u.s. dollars and as a percentage of our net sales : replace_table_token_17_th 55 index to financial statements results of operationscomparison of years ended december 31 , 201... | 7,975 |
forward-looking statements include our expectations regarding product , services , and customer support revenue ; our expectations associated with evolving systems india and evolving systems u.k. , and short- and long-term cash needs . in some cases , words such as anticipates , expects , intends , plans , bel... | results of operations the following table presents our consolidated statements of operations in comparative format . replace_table_token_5_th 19 the following table presents our consolidated statements of operations reflected as a percentage of total revenue . replace_table_token_6_th 20 revenue revenue is comprised of... | 7,976 |
74 under all of these valuation techniques , we estimate operating results of the companies in which we invest , including earnings before interest expense , income tax expense , depreciation and amortization ( ebitda ) and free cash flow . these estimates utilize unobservable inputs such as historical operating resu... | overview kayne anderson bdc , llc was formed in may 2018 as a delaware limited liability company . we were formed to make investments in middle-market companies and commenced operations on february 5 , 2021. on this same date , prior to our election to be regulated as a bdc under the 1940 act , we completed a conversio... | 7,977 |
you should read the following discussion and analysis of our financial condition and results of operations together with the section entitled “ selected financial data ” and our audited financial statements and related notes included elsewhere in this report . this discussion and other parts of this report contain forw... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table sets forth the significant components of our results of operations ( in thousands ) : replace_table_token_6_th research and development research and development expenses increased by $ 12.1 million , to $ 71.0 million fo... | 7,978 |
under the terms of the purchase and sale agreement , the company is not required to reimburse or otherwise compensate novo a/s through any means other than the agreed royalty entitlement . in addition , the company does not , under the terms of the purchase and sale agreement , have the right or obligation to prepay no... | results of operations comparison of years ended december 31 , 2013 and 2012 replace_table_token_11_th revenue we did not recognize any revenue for the year ended december 31 , 2013 or for the year ended december 31 , 2012. research and development expenses our research and development expenses were $ 33.2 million for t... | 7,979 |
recently issued accounting pronouncements in september 2009 , the financial accounting standards board ( fasb ) ratified the final consensus reached by the emerging issues 54 ncr corporation notes to consolidated financial statements— ( continued ) task force ( eitf ) that revised the authoritative guidance for revenue... | results discussion revenue revenue increased 5 % in 2010 from 2009 due to improvement across all lines of business . the effects of foreign currency fluctuations had a 1 % favorable impact on revenue . for the year ended december 31 , 2010 , our product revenue increased 8 % and services revenue increased 2 % compared ... | 7,980 |
auditors and the audit committee of the registrant 's board of directors ( or persons performing the equivalent function ) : a. all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant 's ability to record , process , summarize and report financial data an... | results of operations year ended december 31 , 2002 compared to year ended december 31 , 2001. net revenues . consolidated net revenues for 2002 increased by $ 6,952,000 or 16 % , to $ 50,182,000 from consolidated net revenues of $ 43,230,000 for 2001. net revenues classified by our reportable segments are as follows :... | 7,981 |
additional guidance was issued subsequently as follows : december 2016 , the fasb issued asu 2016-20 , “ technical corrections and improvements to topic 606 , revenue from contracts with customers ” ( “ asu 2016-20 ” ) ; may 2016 , the fasb issued asu 2016-12 , “ revenue from contracts with customers ( topic 606 ) : na... | results of operations 2017 compared to 2016 the following table sets forth net revenues , selected financial data , the effective ( benefit ) tax rate and diluted earnings per share : replace_table_token_5_th nm = not meaningful net revenues by end-use market and operating segment net revenues by end-use market and ope... | 7,982 |
as of december 31 , 2018 and 2017 , there was no triggering event and the company did not record an impairment of its long-lived assets . in the first quarter of 2016 , the company reviewed the remaining useful life of the national geographic endeavour , which was replaced by the national geographic endeavour ii in the... | general and administrative expenses general and administrative expenses for the year ended december 31 , 2018 increased $ 2.4 million , or 4 % , to $ 62.9 million compared to $ 60.5 million for the year ended december 31 , 2017. at the lindblad segment , general and administrative expenses were flat to the prior year p... | 7,983 |
because the terms of the company 's facilities lease agreements for its original los gatos , california story_separator_special_tag overview and results of operations the following represents our consolidated performance highlights : replace_table_token_6_th consolidated revenues for the year ended december 31 , 2016 i... | segment results domestic streaming segment replace_table_token_7_th year ended december 31 , 2016 as compared to the year ended december 31 , 2015 in the domestic streaming segment , we derive revenues from monthly membership fees for services consisting solely of streaming content to our members in the united states .... | 7,984 |
while the company uses its best estimates and assumptions as part of the purchase price allocation process to accurately value assets acquired and liabilities assumed , these estimates are inherently uncertain and subject to refinement . the authoritative guidance allows a measurement period of up to one year from the ... | quarterly results of operations the following tables set forth our unaudited quarterly statements of operations data for each of the eight quarters within the two years ended december 31 , 2020 , as well as the percentage that each line item represents of our revenue for each quarter presented . the information for eac... | 7,985 |
10-k , as well as the risk factors discussed above in item 1a . as previously noted , the discussion set forth below , as well as other portions of this form 10-k , contain statements concerning potential future events . readers can identify these forward-looking statements by their use of such verbs as “ expects , ” “... | results of operations the following table sets forth our results of operations as a percentage of net sales during the periods shown ( the table may not foot due to rounding ) : replace_table_token_3_th 44 the following table sets forth our results of operations through operating income for each of our five segments du... | 7,986 |
for this purpose , any statement , that is not a statement of historical fact may be deemed to be a forward-looking statement . these forward-looking statements may include statements regarding profitability , liquidity , allowance for loan losses , interest rate sensitivity , market risk , growth strategy and financia... | summary the company recorded net income and net income available to common shareholders of $ 4,477,000 or $ 3.10 per fully diluted share in 2019 , compared to a net income of $ 3,037,000 and net income available to common shareholders of $ 2,924,000 , or $ 2.04 per fully diluted share in 2018. net interest income net i... | 7,987 |
these forward-looking statements can be identified by words such as “ may , ” “ will , ” “ would , ” “ should , ” “ could , ” “ expect , ” “ anticipate , ” “ believe , ” “ estimate , ” “ intend , ” “ strategy , ” “ future , ” “ opportunity , ” “ plan , ” “ project , ” “ forecast , ” and other similar expressions . thes... | overview of results of operations the following table provides a summary of our consolidated financial results for the years ended december 31 , 2020 , 2019 , and 2018 : replace_table_token_3_th all amounts in tables are rounded to the nearest million , except as otherwise noted . as a result , certain amounts may not ... | 7,988 |
the company has reviewed transactions through which it believes it may have indirect exposure to the selected european countries story_separator_special_tag the following discussion and analysis of the company 's financial condition and results of operations should be read in conjunction with the company 's consolidate... | consolidated cash flow summary replace_table_token_59_th operating cash flows include cash flows from fg vies . claims paid on consolidated fg vies are presented in the consolidated cash flow statements as a component of paydowns on fg vie liabilities in financing activities as opposed to operating activities . excludi... | 7,989 |
following the completion of our ipo , all outstanding principal and accrued story_separator_special_tag you should read the following discussion and analysis of financial condition and results of operations together with item 6. selected financial data and our financial statements and related notes included elsewhere... | results of operations revenue we have not generated any revenue from product sales . for the three years ended december 31 , 2011 , our revenue has been derived primarily from contract revenue , up-front payments and development milestone payments from gsk . total revenues , as compared to the prior year , were as foll... | 7,990 |
gross margin percentage decreased to 23.1 % as multi-family projects , which generally have a lower gross margin than single-family projects , were a higher proportion of our total volume during the year ended september 30 , 2017 , compared with the year ended september 30 , 2016. selling , general and administrative e... | results of operations we report our operating results across our four operating segments : commercial & industrial , communications , infrastructure solutions and residential . expenses associated with our corporate office are classified separately . the following table presents selected historical results of operation... | 7,991 |
we developed the first unhydrogenated styrenic block copolymers ( “ usbc ” ) in 1964 and the first hydrogenated styrenic block copolymers ( “ hsbc ” ) in the late 1960s . our sbcs enhance the performance of numerous products by imparting greater flexibility , resilience , strength , durability , and processability , an... | consolidated results year ended december 31 , 2018 compared to year ended december 31 , 2017 revenue was $ 2,011.7 million for the year ended december 31 , 2018 compared to $ 1,960.4 million for the year ended december 31 , 2017 , an increase of $ 51.3 million , or 2.6 % . revenue for the polymer segment increase d $ 2... | 7,992 |
43 index to financial statements exhibit no . document 12.1 * * computation of ratio of earnings to fixed charges 14.1 * code of business conduct and ethics for mueller water products , inc. incorporated by reference to exhibit 14.1 to mueller water products , inc. form 10-q ( file no . 00132892 ) filed on february 7 ,... | results of operations year ended september 30 , 2014 compared to year ended september 30 , 2013 replace_table_token_4_th consolidated analysis net sales for 2014 increased to $ 1,184.7 million from $ 1,120.8 million in the prior year period . net sales increased due to $ 48.9 million of increased shipment volumes and $... | 7,993 |
the classification of inventory is determined by the stage at which the ore is in the production process . to the extent there is work in process inventories at the endeavor story_separator_special_tag the following discussion provides information that management believes is relevant to an assessment and understanding ... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 revenues sales of metal from continuing operations in the year ended december 31 , 2012 decreased by $ 125.7 million , or 12.3 % , from the year ended december 31 , 2011 to $ 895.5 million . the decrease was primarily due to a... | 7,994 |
56 indefinite lived intangible assets are evaluated for impairment at least annually on the first day of orion 's fiscal fourth quarter , or when indications of potential impairment exist . this annual impairment review may begin with a qualitative test to determine whether it is more likely than not that an indefinite... | overview we had $ 17,307,000 in cash and cash equivalents as of march 31 , 2017 , compared to $ 15,542,000 at march 31 , 2016. our cash position as of march 31 , 2017 benefited from improvements in working capital , the gross proceeds of our $ 2,600,000 sale and leaseback of our manufacturing facility on june 30 , 2016... | 7,995 |
on july 22 , 2005 , the company purchased the crowne plaza jacksonville in jacksonville , florida from bit holdings seventeen , inc. , an affiliate of the afl-cio building investment trust ( the trust ) , for an aggregate price of $ 22.0 million . the trust , for which mercantile safe deposit and trust company ( mer... | results of operations comparison of year ended december 31 , 2006 to year ended december 31 , 2005 the following table illustrates the key operating metrics for the years ended december 31 , 2006 and 2005 for the six operational properties that are in our current portfolio . accordingly , it does not reflect the perfor... | 7,996 |
we provide logistics services for legacy systems and equipment and professional and technical services to the united states government ( the `` government '' ) , including the united states postal service ( `` usps '' ) , the united states department of defense ( `` dod '' ) , federal civilian agencies , commercial cus... | results of operations replace_table_token_9_th our revenues increased by approximately $ 110 million or 26 % for the year ended december 31 , 2015 as compared to the prior year . the change in revenues for this period resulted from an increase of approximately $ 120 million due to the inclusion our aviation group in ou... | 7,997 |
story_separator_special_tag you should read the following discussion of our financial condition and results of operations in conjunction with our audited consolidated financial statements and the related notes included in part ii , item 8 , “ consolidated financial statements and supplementary data ” of this annual rep... | results of operations the following table summarizes our historical consolidated statements of operations ( in thousands , except percentage of revenues ) : replace_table_token_4_th 45 year ended december 31 , 2015 , 2014 and 2013 net revenues net revenues in the year ended december 31 , 2015 decreased $ 3.5 million , ... | 7,998 |
2010-27 december 2010 other expenses ( topic 720 ) : fees paid to the federal government by pharmaceutical manufacturers ( a consensus of the fasb emerging issues task force ) asu no . 2010-28 december 2010 intangibles—goodwill and other ( topic 350 ) : when to perform step 2 of the goodwill impairment test for reporti... | results of operations material changes in our statement of operations for the periods presented are discussed below : year ended march 31 , 2011 increase ( i ) or item decrease ( d ) reason sales revenue , net d sales are recorded net of commissions we pay the affiliates who are responsible for the sales , and the comm... | 7,999 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.