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53 a summary of the restructuring activity and related story_separator_special_tag overview this management 's discussion and analysis of financial condition and results of operations is provided as a supplement to , and should be read in conjunction with , our consolidated financial statements and the accompanying not... | summary of results in 2018 , we adopted new accounting guidance that changes the presentation of net periodic pension cost and net periodic postretirement benefit cost . certain amounts in the prior year were reclassified to conform to the current presentation . see note 2 to the consolidated financial statements for a... | 8,200 |
in addition , the number of shares available for issuance under the 2012 plan will be annually increased by an amount equal to the lesser of : 2,000,000 shares ; 4 % of the outstanding shares of the company 's common stock as of the last day of the company 's immediately preceding fiscal year ; or an amount determined ... | results of operations revenue we have not generated any revenue from product sales . for the year ended december 31 , 2016 , our revenue was derived from the avacopan agreement , as well as grant revenue from the fda orphan products development grant to support the clinical development of avacopan for the treatment of ... | 8,201 |
the acquisition expanded our presence in government healthcare , provided entry into the commercial healthcare market and is expected to leverage the healthcare interoperability workflow products story_separator_special_tag overview the following management 's discussion and analysis ( md & a ) is intended to assist ... | operations review revenue and income from continuing operations replace_table_token_7_th fiscal 2012 compared with fiscal 2011 : the increase in revenue in fiscal 2012 compared with fiscal 2011 was primarily due to higher revenue in our integrated network solutions segment , which benefited from our acquisitions of cap... | 8,202 |
the segregation of the digital business in troncx triggered an evaluation of the company 's operating and reportable segments in the second quarter of fiscal 2016. prior to the second quarter of fiscal 2016 , tronc was managed by its chief story_separator_special_tag t he following discussion and analysis should be rea... | results of operations the company intends for the following discussion of its financial condition and results of operations to provide information that will assist in understanding the company 's financial statements , the changes in certain key items in those statements from period to period and the primary factors th... | 8,203 |
the fair value of the above-market or below-market component of an acquired in-place lease is based upon the present value ( calculated using a market discount rate ) of the difference between ( i ) the contractual rents to be paid pursuant to the lease over its remaining term and ( ii ) management 's estimate of the r... | general . the company 's financial results have historically been significantly affected by sale transactions and the fees generated by , and start-up operations of , real estate developments . these types of transactions and developments do not necessarily recur . accordingly , the company 's historical financial stat... | 8,204 |
you should read the information in this section in conjunction with the business and financial information regarding kearny financial corp. and the consolidated financial statements and notes thereto contained in this annual report on form 10-k. overview financial condition . total assets increased $ 727.2 million to $... | results of operations . our results of operations depend primarily on our net interest income . net interest income is the difference between the interest income we earn on our interest‑earning assets and the interest we pay on our interest‑bearing liabilities . it is a function of the average balances of loans and inv... | 8,205 |
the company 's ability to continue as a going concern is dependent on its ability to raise the additional capital to meet short and long-term operating requirements . management is continuing to pursue external financing alternatives to improve the company 's working capital position however additional financing may no... | organizational overview utilizing managements history and contacts in general contracting , coupled with our subject matter expertise and intellectual property ( “ ip ” ) knowledge of solar panels and other environmentally friendly technologies , sun pacific holding ( “ the company ” ) is focused on building a “ next g... | 8,206 |
securities totaling 2,412,337 and 2,302,417 for the years ended december 31 , 2014 and 2013 , respectively , have been excluded from loss per share because their effect would have been anti-dilutive . 6. principal clients 39 the following table represents revenue concentration of our principal clients : replace_table_t... | variability of operating results we have experienced and expect to continue to experience some quarterly variations in revenue and operating results due to a variety of factors , many of which are outside our control , including : ( i ) timing and amount of costs incurred to expand capacity in order to provide for volu... | 8,207 |
in the fourth quarter of 2013 , in conjunction with the company 's divestitures story_separator_special_tag the following discussion is intended to assist in understanding our results of operations and our current financial condition . our consolidated financial statements and the accompanying notes included elsewhere ... | results of operations below for a review of the impact of prices and volumes on sales . replace_table_token_12_th operating activities . net cash flows provided by operating activities were $ 467.0 million , $ 667.9 million and $ 493.9 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively . key ... | 8,208 |
in addition , we have continued to develop and promote cash management services including sweep accounts and remote deposit capture in order to increase the level of commercial deposit accounts . we believe that the development and promotion of these products has made us more competitive in attracting commercial deposi... | overview . the company reported net income of $ 16.2 million ( $ 6.82 per common share diluted ) for the year ended september 30 , 2019 , compared to net income of $ 10.9 million ( $ 4.60 per common share diluted ) for the year ended september 30 , 2018. the increase in net income was due to increases in net interest i... | 8,209 |
actual results may differ materially from those expressed or implied in these statements and , therefore , undue reliance should not be placed on them . important factors that could cause actual events or results to differ materially from those indicated in such statements are discussed in this report , including the s... | simulation results in order to illustrate the potential volatility in our loss reserves , we used a monte carlo simulation approach to simulate a range of results based on various probabilities . both the probabilities and related modeling are subject to inherent uncertainties . the simulation relies on a significant n... | 8,210 |
see “ item 1a risk factors ” included elsewhere in this annual report on form 10-k. overview we are a medical technology company focused on the design , development , and advancement of technology for better surgical treatment of spinal disorders . we are dedicated to revolutionizing the approach to spine surgery throu... | results of operations the first table below sets forth our statements of operations data for the periods presented . our historical results are not necessarily indicative of the operating results that may be expected in the future . replace_table_token_1_th 45 replace_table_token_2_th year ended december 31 , 2020 comp... | 8,211 |
stock options granted to date generally have a four -year vesting period , vest at a rate of 25 % each year on the anniversary date of the grant , and expire seven years from the date of grant . performance-based restricted stock units issued generally vest three years from the grant date and restricted shares generall... | results of operations the following tables summarize key components of our results of operations for the periods indicated , both in dollars and as a percentage of net revenue : replace_table_token_9_th replace_table_token_10_th comparison of fiscal 2016 to fiscal 2015 net revenue net revenue increase d $ 283.9 million... | 8,212 |
we focus our efforts on advancing the standard of care in treating chronic diseases in the home setting to improve patient outcomes and quality of life and help control rising healthcare expenditures . our initial area of therapeutic focus is vascular disease , with a goal of advancing the standard of care in treating ... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table presents our results of operations for the periods indicated : replace_table_token_5_th revenues revenues increased $ 34.5 million , or 32 % , to $ 143.8 million in the year ended december 31 , 2018 , compared to $ 109.3... | 8,213 |
in addition , we provide management services , accounting and financial services , and insurance services to third party operators of healthcare properties . we also own the real estate of 13 healthcare properties and lease these properties to third party operators . executive summary earnings to monitor our earnings ,... | summary of significant accounting policies ” . the company 's codm evaluates performance and allocates capital resources to each segment based on an operating model that is designed to improve the quality of patient care and profitability of the company while enhancing long-term shareholder value . the codm does not re... | 8,214 |
after considering the impact of foreign tax credits and tax losses , the resulting cash tax payable as a result of the one-time mandatory tax on previously deferred foreign earnings of schlumberger 's us subsidiary will not be significant . other story_separator_special_tag the following discussion and analysis contain... | results replace_table_token_6_th ( 1 ) comprised principally of certain corporate expenses not allocated to the segments , stock-based compensation costs , amortization expense associated with certain intangible assets , certain centrally managed initiatives and other nonoperating items . full-year 2016 includes $ 189 ... | 8,215 |
the black-scholes option pricing model requires the input of estimates , including the expected life of stock options , expected stock price story_separator_special_tag introduction this management 's discussion and analysis provides material historical and prospective disclosures intended to enable investors and other... | 2015 financial summary our total working capital as of december 31 , 2015 totaled $ 10,971,423 , including $ 12,006,075 in cash and cash equivalents , compared to total working capital of $ 21,832,217 , including $ 21,883,887 in cash and cash equivalents , as of december 31 , 2014. we recognized no revenues and our ope... | 8,216 |
generally , “ may , ” “ could , ” “ will , ” “ would , ” “ expect , ” “ believe , ” “ estimate , ” “ anticipate , ” “ intend , ” “ continue ” and similar words identify forward-looking statements . forward-looking statements appearing in this report are made pursuant to the safe harbor provisions of the private securit... | results of operations 2020 compared with 2019 : replace_table_token_5_th 20 our u.s. crop business recorded net sales that were about 1 % higher than those of the prior year period ( $ 223 , 16 7 versus $ 220,635 ) . after a brief period of anticipatory buying during the first few months of the pandemic , the distribut... | 8,217 |
in late december , 2016 , we completed the acquisition of cambian group , plc 's adult services ' division ( the “ cambian adult services ” ) for a total purchase price of approximately $ 473 million . the cambian adult services division consists of 79 inpatient and 2 outpatient behavioral health facilities located in ... | results of operations the following table summarizes our results of operations , and is used in the discussion below , for the years ended december 31 , 2016 , 2015 and 2014 ( dollar amounts in thousands ) : replace_table_token_11_th year ended december 31 , 2016 as compared to the year ended december 31 , 2015 : net r... | 8,218 |
% in fiscal 2019 compared with 44.7 % in fiscal 2018. interest expense : interest expense decreased to $ 40,000 for fiscal 2019 as compared with $ 46,000 for the prior fiscal year . interest and dividend income : interest and dividend income increased to $ 137,000 for fiscal 2019 as compared with $ 91,000 for the prior... | results of operations sales : replace_table_token_0_th the combination of strong market conditions in alternative energy and medical markets , the introduction of our new ultrasonic coating solutions for the electronics/microelectronics industry and the continued expansion of our global sales effort , drove sales up 5 ... | 8,219 |
such resolutions consented to in writing by the directors entitled to vote on that resolution at a meeting of the directors are , according to the nevada general corporate law and our bylaws , as valid and effective as if they had been passed at a meeting of the directors duly called and held . for the year ended febru... | results of operations the following summary of our results of operations should be read in conjunction with our audited financial statements for the years ended february 28 , 2018 and 2017 which are included herein . operating expenses our operating expenses for the year ended february 28 , 2018 and 2017 , and for the ... | 8,220 |
when used in this discussion , we intend the words anticipate , believe , plan , estimate , expect , strive , future , intend and similar expressions as they relate to us to identify such forward-looking statements . our actual results could differ materially from the results anticipated in these... | results of operations supplemental pro forma financial information the following supplemental pro forma information is presented for informational purposes only , as an aid to understanding our historical financial results as if our deconsolidation of real goods solar was effective for all periods presented . this pro ... | 8,221 |
unless otherwise specifically indicated , all dollar or share amounts herein are expressed in millions of dollars or shares , except for per share amounts . executive summary hasbro , inc. ( hasbro or the company ) is a global play and entertainment company dedicated to creating the world 's best play experiences .... | 2017 highlights net revenues grew 4 % to $ 5,209.8 million in 2017 from $ 5,019.8 million in 2016. growth in net revenues includes a favorable foreign currency translation of $ 79.2 million . absent favorable foreign currency translation , 2017 net revenues grew 2 % compared to 2016 . 2017 net revenues grew in all majo... | 8,222 |
the guidance applies to all reporting entities that grant their employees share-based payments in which the terms of the award provide that a performance target that affects vesting could be achieved after the requisite service period . the amendments require that a performance target that affects vesting and that coul... | overview the company was incorporated on april 27 , 1998 , in the state of delaware under the name `` diversified american holdings , inc. '' the company subsequently changed its name to `` cemtrex inc. '' on december 16 , 2004. unless the context requires otherwise , all references to “ we ” , “ our ” , “ us ” , “ com... | 8,223 |
the tax rate used in the discounted cash flow method reflected the international structure currently in place , which is consistent with the market participant perspective . the company then allocated the fair values of the reporting units to the assets and liabilities of each of the reporting units . based on the comp... | results of operations the following table sets forth income statement data for the periods indicated as a percentage of revenue : replace_table_token_5_th fiscal year 2012 compared with fiscal year 2011 sales sales for fiscal year 2012 decreased $ 49.2 million , or 10.9 % , to $ 403.4 million from $ 452.6 million for f... | 8,224 |
convertible notes the company 's convertible notes have story_separator_special_tag the following discussion and analysis should be read in conjunction with the consolidated financial statements and the related notes to the consolidated financial statements included elsewhere in this annual report on form 10-k ( “ annu... | results for 2012 compared to 2011 —drilling drilling revenue for the year ended december 31 , 2012 totaled $ 116.7 million , an increase of $ 14.3 million , or 13.9 % , compared to $ 102.5 million for the year ended december 31 , 2011 . the increase in revenue is attributable to increased domestic and international mar... | 8,225 |
this summary is not intended to be exhaustive , nor is it intended to be a substitute for the detailed discussion and analysis provided elsewhere in this form 10-k , including in the “ business ” section and the “ risk factors ” above , the remainder of this “ management 's discussion and analysis of financial conditio... | results of operations our fiscal year is reported on a 52 - or 53 -week period that ends on the saturday nearest march 31. our results of operations for the fiscal year ended march 31 , 2017 and 2015 contained 52 weeks each and ended on april 1 , 2017 and march 28 , 2015 , respectively . our results of operations for t... | 8,226 |
earnings from non-operating investments , including interest and dividends on marketable securities , and any story_separator_special_tag consolidated results of operations and financial condition overview we are a global market leader in the design , development , manufacture , sale , service and support of commercial... | cash flow summary replace_table_token_23_th operating activities net cash used by operating activities was $ 18.4 billion during 2020 , compared with net cash used by operating activities of $ 2.4 billion during 2019 and net cash provided by operating activities of $ 15.3 billion in 2018. the decrease in operating cash... | 8,227 |
the income approach is based on a dcf analysis and calculates the fair value by estimating the after-tax cash flows attributable to a reporting unit and then discounting the after-tax cash flows to a present value using a risk-adjusted discount rate . assumptions used in the dcf require significant judgment , including... | segment results of operations diagnostics . replace_table_token_18_th diagnostics revenues decreased in fiscal 2014 compared to fiscal 2013 primarily due to the decrease in product revenues discussed above . operating income for this business segment increased in fiscal 2014 compared to fiscal 2013 , primarily due to t... | 8,228 |
this update amends the existing fair value guidance to improve consistency in the application and disclosure of fair value measurements in u.s. gaap and international financial reporting standards . asu 2011-04 provides certain clarifications to the existing guidance , changes certain fair value principles , and enhanc... | results of operations net income attributable to starwood property trust , inc. for the year ended december 31 , 2011 was approximately $ 119.4 million or $ 1.38 per weighted-average share of basic common stock ( $ 1.38 diluted ) , more than double the $ 57.0 million or $ 1.16 per weighted-average share of basic common... | 8,229 |
the company strives to maintain high occupancy levels while increasing rental rates and minimizing capital expenditures when market conditions allow , although the company may decrease rental rates in markets where conditions require . the company also acquires properties it believes will create long-term value , and f... | results of operations : net income for the year ended december 31 , 2013 was $ 116.1 million compared to $ 95.4 million for the year ended december 31 , 2012. net income allocable to common shareholders for the year ended december 31 , 2013 was $ 43.9 million compared to $ 19.8 million for the year ended december 31 , ... | 8,230 |
the amendments also clarify that topic 718 does not apply to share-based payments used to effectively provide ( 1 ) financing to the issuer or ( 2 ) awards granted in conjunction with selling goods or services to customers as part of a contract accounted for under topic 606 , revenue from contract with customers . the ... | overview we develop , sell and support use of force training and marksmanship firearms training systems and accessories for law enforcement , military or civilian use . our simulators use software , hardware and content to create uniquely effective and realistic training that does not require live ammunition or less-th... | 8,231 |
as of december 31 , 2017 , the company 's tax returns remain open and subject to story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations includes a number of forward-looking statements that reflect management 's current views with respect to future events ... | results of operations we anticipate that our results of operations will fluctuate for the foreseeable future due to several factors , such as the progress of our research and development efforts and the timing and outcome of regulatory submissions . due to these uncertainties , accurate predictions of future operations... | 8,232 |
on october 10 , 2011 , each non-employee director of axogen was granted 5,455 shares of axogen common stock , valued at $ 2.75 per share , in lieu of a cash retainer payment for the director 's services through december 31 , 2012. the company recorded $ 15,000 of directors fee included in general and administrative exp... | results of operations critical accounting policies and estimates the discussion and analysis of the company 's financial condition and results of operations is based upon the company 's consolidated financial statements , which have been prepared in accordance with accounting principles generally accepted in the united... | 8,233 |
through our technology-enabled platform , delivered across mega scale data center infrastructure , we offer a comprehensive portfolio of secure and compliant it solutions . our data centers are facilities that power and support our customers ' it infrastructure equipment and provide seamless access and connectivity to ... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 changes in revenues and expenses for the year ended december 31 , 2020 compared to the year ended december 31 , 2019 are summarized below ( in thousands ) : replace_table_token_31_th revenues . total revenues for the year ende... | 8,234 |
as we are currently in the exploration phase none of our financial instruments are exposed to commodity price risk ; however , our ability story_separator_special_tag 86 general this management 's discussion and analysis ( “ md & a ” ) of trilogy metals inc. ( “ trilogy ” , “ the company ” , “ us ” or “ we ” ) is d... | fourth quarter results during the fourth quarter of 2020 , we incurred a loss of $ 3.2 million compared to a loss of $ 6.5 million in the fourth quarter of 2019. the primary drivers for the difference were as follows : a ) $ 3.8 million lower mineral property expenses as the prior year included project activity ( field... | 8,235 |
overview we aspire to lead , legitimize and define the future of our industry by building the world 's most trusted and valuable cannabis company . we are pioneering the future of medical and adult-use cannabis research , cultivation , processing and distribution globally , and we intend to become a global leader in th... | results of operations financial data is expressed in thousands of u.s. dollars . 49 consolidated statements of net loss data replace_table_token_2_th replace_table_token_3_th ( 1 ) adjusted ebitda is a non-gaap financial measure . for information on how we define and calculate adjusted ebitda , and a reconciliation of ... | 8,236 |
47 columbus mckinnon corporation notes to consolidated financial statements - ( continued ) ( tabular amounts in thousands , except share data ) 5 ) recognize revenue when or as the company satisfies a performance obligation the company determines whether it satisfies performance obligations either over time or at a po... | results of operations fiscal 2020 compared to 2019 fiscal 2020 sales were $ 809,162,000 , a decrease of 7.7 % , or $ 67,120,000 compared with fiscal 2019 sales of $ 876,282,000 . sales for the year were negatively impacted by $ 34,195,000 in sales in the previous year from sold businesses and $ 32,951,000 in decreased ... | 8,237 |
long-lived assets the company accounts for the impairment of its long-lived assets in accordance with asc 360 , property , plant and story_separator_special_tag certain statements contained or incorporated by reference herein constitute forward-looking statements . in some cases , these statements can be identified by ... | overview novavax , inc. , a delaware corporation ( novavax , the company , we , or us ) , was incorporated in 1987 , and is a clinical-stage biopharmaceutical company focused on developing novel recombinant vaccines to address a broad range of infectious diseases . our goal is to become a profitable vaccine ... | 8,238 |
141r and 160 require most identifiable assets , liabilities , noncontrolling interests and goodwill acquired in a business combination to be recorded at full fair value and require noncontrolling interests ( previously referred to as minority interests story_separator_special_tag cautionary factors that may affect fu... | results of operations the following table sets forth our statement of operations data in thousands of dollars . replace_table_token_8_th 28 the following table sets forth our statement of operations data as a percentage of net sales . replace_table_token_9_th ( 1 ) percentages may not add due to rounding . net sales in... | 8,239 |
our actual results could differ materially from the results contemplated by these forward-looking statements due to a number of factors , including those discussed in the sections of this annual report entitled “ forward-looking statements ” and “ risk factors. ” msa safety incorporated ( `` msa '' ) is organized into ... | business overview we are a global leader in the development , manufacture and supply of safety products that protect people and facility infrastructures . recognized for their market leading innovation , many msa products integrate a combination of electronics , mechanical systems and advanced materials to protect user... | 8,240 |
an unincorporated domestic entity , such as a partnership or limited liability company , that has a single owner for u.s. federal income tax purposes generally is not treated as an entity separate from its owner for u.s. federal income tax purposes . an unincorporated domestic entity with two or more owners is generall... | highlights during 2017 , significant developments affecting our business and results of operations included the following : acquisitions and dispositions consummated the merger with nsam and nrf on january 10 , 2017 in an all stock transaction valued at $ 6.7 billion at closing ; closed on two strategic asset sales ini... | 8,241 |
our current brand mix is weighted 86 % towards luxury and mid-line import brands , with the remaining 14 % consisting of domestic brands . we also operate 24 collision repair centers that serve customers in our local markets . our retail network is made up of dealerships operating primarily under the following locally-... | results of operations the year ended december 31 , 2012 compared to the year ended december 31 , 2011 replace_table_token_16_th 39 replace_table_token_17_th net income and income from continuing operations increased by $ 14.3 million and $ 36.8 million , respectively , during 2012 as compared to 2011 . the increase in ... | 8,242 |
these forward-looking statements are subject to risks and uncertainties , including , without limitation , those discussed in this section and in item 1a , `` risk factors . '' in addition , new risks emerge from time to time and it is not possible for management to predict all such risk factors or to assess the impact... | results of operations the following table sets forth , for the periods indicated , certain statements of operations data expressed as a percentage of net sales . the financial information and the discussion below should be read in conjunction with the consolidated financial statements and notes thereto included in item... | 8,243 |
in the first quarter of 2015 , we executed an amended agreement with spooky cool labs . under the terms of the amended agreement , the maximum amount payable by us was $ 58.8 million , which included $ 53.8 million of contingent consideration and $ 5.0 million related to bonuses . we paid $ 53.8 million in the first qu... | results of operations revenue replace_table_token_12_th 2015 compared to 2014. total revenue increased $ 74.3 million in 2015 as a result of increases in both online game revenue and advertising and other revenue . bookings increased $ 5.7 million in 2015 due to growth in advertising bookings , offset by a decline in o... | 8,244 |
we expect that we will incur most of the remaining estimated costs in 2017 in order to support our ongoing transformation and process improvement efforts . since 2014 , we have realized approximately $ 1.2 billion of transformation and process improvement savings . net savings were not significant in 2016 , 2015 and 20... | results of operations product sales worldwide product sales were as follows ( dollar amounts in millions ) : replace_table_token_6_th future sales of our products will depend , in part , on the factors discussed in the overview , part i , item 1. business—marketing , distribution and selected marketed products—competit... | 8,245 |
in the case of ( i ) , such amounts are recognized as revenue on a straight-line basis over the term of the license agreement . in the case of ( ii ) , sales royalties in excess of guaranteed minimums are accounted for as variable fees and are not recognized as revenue until the company has ascertained that the license... | results of operations : the following table summarizes certain financial information for the fiscal years ended march 31 ( in thousands ) : replace_table_token_3_th results of operations fiscal 2015 compared with fiscal 2014 net product sales net product sales for fiscal 2015 were $ 69.0 million as compared to $ 70... | 8,246 |
the new guidance and all subsequent amendments will be effective for story_separator_special_tag you should read the following discussion and analysis of financial condition and results of operations together with the consolidated financial statements and related notes included elsewhere in this annual report on form 1... | results of operations the following table set forth the significant components of our results of operations for the periods presented . replace_table_token_3_th ( 1 ) amounts include stock-based compensation expense as follows : replace_table_token_4_th ( 2 ) amounts include compensation expenses associated with repurc... | 8,247 |
on july 1 , 2015 , heritage operated 48 banking , mortgage and investment offices in alabama , georgia and florida . including the effect of purchase accounting adjustments , which are still being finalized by the company and are subject to change , the company acquired assets with a fair value of $ 2,014,882 , includi... | results of operations net income net income for the year ended december 31 , 2015 was $ 68,014 compared to net income of $ 59,582 for the year ended december 31 , 2014 and $ 33,487 for the year ended december 31 , 2013 . basic earnings per share for each of the years ended december 31 , 2015 and december 31 , 2014 were... | 8,248 |
a company 's internal control over financial reporting includes those policies and procedures that ( i ) pertain to the maintenance of records that , in reasonable detail , accurately and fairly reflect the transactions and dispositions of the assets of the company ; ( ii ) provide reasonable assurance that transaction... | results of operations 2012 compared to 2011 net income net income increased approximately $ 5.5 million in the 2012 period to $ 56.5 million as compared to $ 51.0 million for the 2011 period . the increase in net income was a result of a $ 41.8 million increase in operating revenues , a $ 2.6 million decrease in acquis... | 8,249 |
actual results and the timing of events may differ materially from those contained in these forward-looking statements due to a number of factors , including those discussed in the section entitled “ risk factors ” and elsewhere in this annual report on form 10-k. company overview rexford industrial realty , inc. is a ... | results of operations comparison of the year ended december 31 , 2014 to the year ended december 31 , 2013 our results of operations for all periods presented were affected by acquisitions and dispositions made during 2014 and 2013. therefore , our results are not comparable from period to period . our “ total portfoli... | 8,250 |
we have evolved from a company that was primarily focused on aerospace and defense to one that serves multiple markets that require advanced technology and high reliability . these markets include deepwater oil and gas exploration and production , oceanographic research , air and water quality environmental monitoring ... | results of operations 2014 compared with 2013 sales 2014 2013 % change ( in millions ) instrumentation $ 1,115.5 $ 1,022.8 9.1 % digital imaging 403.6 414.8 ( 2.7 ) % aerospace and defense electronics 603.0 625.1 ( 3.5 ) % engineered systems 271.9 275.9 ( 1.4 ) % total sales $ 2,394.0 $ 2,338.6 2.4 % operating profit a... | 8,251 |
quanta accounted for this investment using the equity method of accounting , and the carrying value of quanta 's investment in hep was approximately $ 90.5 million at december 31 , 2012. revenue recognition infrastructure services through its electric power infrastructure services and oil and gas infrastructure servi... | consolidated results replace_table_token_7_th 2013 compared to 2012 revenues . revenues increased $ 602.6 million , or 10.2 % , to $ 6.52 billion for the year ended december 31 , 2013. this increase was primarily due to higher revenues from the oil and gas infrastructure services segment , which increased $ 334.9 milli... | 8,252 |
factors that could cause or contribute to such differences include , but are not limited to , market prices for oil and natural gas , capital expenditures , economic and competitive conditions , regulatory changes and other uncertainties , as well as those factors discussed below and elsewhere in this report . please r... | results of operations the year ended december 31 , 2017 compared to the year ended december 31 , 2016 the following table sets forth our results of operations for the year ended december 31 , 2017 as compared to the year ended december 31 , 2016. replace_table_token_4_th revenues . revenues for the year ended december ... | 8,253 |
the company incurred an operating loss of $ 0.9 in 2018 , compared with an operating loss of $ 2.0 in 2017. this improvement was due in large part to the increase in revenues . the net loss in 2018 totaled $ 3.7 versus a net loss of $ 1.7 in 2017. significant fourth quarter activity in 2018 : revenues totaled $ 6.1 mil... | overview products we provide include baseplates for motor controllers used in high-speed electric trains , subway cars , wind turbines , and hybrid and electric vehicles . we provide baseplates and housings used in radar , satellite and avionics applications . we provide lids and heatspreaders used with high performanc... | 8,254 |
the other losses are owned by my size israel 2014 ltd and may be carryforward to offset against future income for an indefinite period of time . 3. topspin medical ( israel ) ltd. has final tax assessments through 2013 and my size ( israel ) 2014 ltd. has final tax assessments through 2014. c. u.s. and foreign componen... | results of operations the table below provides our results of operations for the periods indicated . replace_table_token_0_th 32 year ended december 31 , 2019 compared to year ended december 31 , 2018 revenues from inception through december 31 , 2018 , we did not generate any revenue from operations and we continue to... | 8,255 |
the risk-free interest rate is based on the u.s. treasury zero-coupon bond on the grant date for a maturity similar to 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 no... | results of operations comparison of the years ended december 31 , 2015 and 2014 the following table summarizes our results of operations for the years ended december 31 , 2015 and 2014 : replace_table_token_11_th research and development expenses research and development expenses for the year ended december 31 , 2015 ,... | 8,256 |
accordingly , we recognize revenue for software titles when there is ( 1 ) persuasive evidence that an arrangement with the customer exists , which is generally based on a customer purchase order , ( 2 ) the product is delivered , ( 3 ) the selling price is fixed or determinable and ( 4 ) collection of the customer rec... | results of operations the following table sets forth , for the periods indicated , the percentage of net revenue represented by certain line items in our statements of operations , net revenue by geographic region , net revenue by platform and net revenue by distribution channel : replace_table_token_7_th 40 fiscal yea... | 8,257 |
a company 's internal control over financial reporting includes those policies and procedures that ( 1 ) pertain to the maintenance of records that , in reasonable detail , accurately and fairly reflect the transactions and dispositions of the assets of the company ; ( 2 ) provide reasonable assurance that transactions... | results of operations year ended september 30 , 2020 compared to year ended september 30 , 2019 replace_table_token_3_th consolidated analysis net sales for 2020 decreased 0.4 % to $ 964.1 million from $ 968.0 million in the prior year primarily due to lower volume at both segments , which were impacted by the pandemic... | 8,258 |
in addition , we supply machining and thermal treatment services and manage raw material recycling programs , which are used as a feeder system for our melt operations . our products and services are used in a diverse range of demanding applications in the following market sectors : oil and gas ; octg ; automotive ; in... | results of operations net sales the charts below present net sales and shipments for the years 2017 , 2016 , and 2015. net sales for the year ended december 31 , 2017 were $ 1,329 million , an increase of $ 459 million or 53 % compared to the year ended december 31 , 2016 . excluding surcharges , net sales increased $ ... | 8,259 |
financial institutions and other organizations will now use story_separator_special_tag the following discussion and analysis of the financial condition and results of operations of the company for the years ended december 31 , 2016 and 2015 should be read in conjunction with the consolidated financial statements and r... | results of operations general net interest income represents the primary source of earnings for the company . net interest income equals the amount by which interest income on interest-earning assets , predominantly loans and securities , exceeds interest expense on interest-bearing liabilities , including deposits , o... | 8,260 |
accounts receivable account receivable are recorded at the invoice amount , story_separator_special_tag our management 's discussion and analysis of our financial condition and results of operations include the identification of certain trends and other statements that may predict or anticipate future business or... | results of operations the following table sets forth information derived from our statements of income expressed as a percentage of net sales for the periods indicated : replace_table_token_5_th net sales of $ 2,590.3 million in 2020 reflected an decrease of $ 229.7 million compared to 2019 , which was driven by ... | 8,261 |
this review should be read in conjunction with the accompanying consolidated financial statements and the related notes to consolidated financial statements contained in item 8 of this annual report on form 10-k ( “ form 10-k ” ) and the “ risk factors ” discussed in item 1a of this form 10-k. forward-looking statement... | results of operations summary of results of operations for the fiscal years ended may 31 : replace_table_token_7_th we invest in highly liquid , investment-grade fixed income securities and do not utilize derivative instruments to manage interest rate risk . as of may 31 , 2015 , we had no exposure to high-risk or illi... | 8,262 |
under the new standard , lease classifications are defined as finance leases , which are similar to capital leases under prior gaap , and operating leases . further , a lessee recognizes a lease liability and a right-of-use asset for all leases with a term story_separator_special_tag ( in thousands , except share data ... | results of operations net income net income for the year ended december 31 , 2018 was $ 146,920 compared to net income of $ 92,188 for the year ended december 31 , 2017 and $ 90,930 for the year ended december 31 , 2016 . basic earnings per share for the year ended december 31 , 2018 was $ 2.80 as compared to $ 1.97 an... | 8,263 |
restricted share awards and units ( “ rsus ” ) are recorded as compensation cost over the requisite service periods based story_separator_special_tag forward-looking statements this report contains statements that we believe to be “ forward-looking statements ” within the meaning of the private securities litigation re... | consolidated results of operations the consolidated results of operations were as follows : replace_table_token_7_th n.m. not meaningful net sales the components of the consolidated net sales change were as follows : replace_table_token_8_th the 0.3 percent decrease in consolidated net sales in 2019 from 2018 was prima... | 8,264 |
( 2 ) primarily related to amortization of loan origination costs and story_separator_special_tag introduction our financial statements include the consolidated accounts of national rural utilities cooperative finance corporation ( “ cfc ” ) , rural telephone finance cooperative ( “ rtfc ” ) , national cooperative serv... | reported results we reported a net loss of $ 52 million and a tier of 0.92 for fiscal year ended may 31 , 2016 ( “ fiscal year 2016 ” ) . in comparison , we reported a net loss of $ 19 million and a tier of 0.97 for fiscal year 2015 , and net income of $ 193 million and a tier of 1.29 for fiscal year 2014. the variance... | 8,265 |
determining story_separator_special_tag management 's discussion and analysis of financial condition and results of operations is a supplement to and should be read in conjunction with the accompanying consolidated financial statements and related notes . this section provides additional information regarding our busin... | business overview we are a global media company that provides content across multiple distribution platforms , including pay-tv , free-to-air and broadcast television , websites , digital distribution arrangements and content licensing agreements . our portfolio of networks includes prominent television brands such as ... | 8,266 |
this section of this form 10-k generally discusses 2020 and 2019 items and year-to-year comparisons between 2020 and 2019. discussions of 2018 items and year-to-year comparisons between 2019 and 2018 that are not included in this form 10-k can be found in “ management 's discussion and analysis of financial condition a... | results in connection with the mergers , we re-evaluated our reportable segments . we concluded that we have two reportable segments : ( 1 ) product and ( 2 ) ip licensing . there are certain corporate overhead costs that are not allocated to these reportable segments because these operating amounts are not considered ... | 8,267 |
we are a contrarian , value-oriented investment manager in private equity , credit and real assets with significant distressed expertise and a flexible mandate in the majority of our funds which enables our funds to invest opportunistically across a company 's capital structure . we raise , invest and manage funds on b... | results of operations for the years ended december 31 , 2017 , 2016 and 2015 . for additional analysis of the factors that affected our results at the segment level , see “ —segment analysis ” below : replace_table_token_28_th note : “ nm ” denotes not meaningful . changes from negative to positive amounts and positive... | 8,268 |
income from operations the following table summarizes income from operations for the years ended december 31 ( dollars in millions ) : replace_table_token_18_th * percentage change does not provide a meaningful comparison . all information presented has been updated to reflect our realigned segments which are discussed... | summary of contractual obligations the following table summarizes our contractual obligations as of december 31 , 2015 and the anticipated effect of these obligations on our liquidity in future years ( in millions ) : replace_table_token_31_th ( a ) environmental liabilities include final capping , closure , post-closu... | 8,269 |
of the three years in the period ended september 30 , 2016 . these financial statements are the responsibility of the company 's management . our responsibility is to express an opinion on these financial statements based on our audits . we conducted our audits in accordance with story_separator_special_tag the followi... | results of operations year ended september 30 , 2016 compared to year ended september 30 , 2015 replace_table_token_4_th 26 index to financial statements consolidated analysis net sales for 2016 declined to $ 1,138.9 million from $ 1,164.5 million in the prior year due primarily to lower shipment volumes of $ 17.8 mill... | 8,270 |
on march 2 , 2010 the board of directors also approved a grant of options to mr. yehiely , our finance manager , such that , after giving effect to the options granted to mr. fatal , mr. yehiely 's total share of the company 's fully diluted equity would be 0.5 % . in addition , the board approved a grant to mr. yehiel... | results of operations years ended december 31 , 2009 and 2008 revenues . we did not have any revenues in 2009 or 2008. research and development . we had no research and development expenses in 2009 due to suspension of operations in october 2008 , as compared to nis 15,387,000 ( approximately $ 4,288,701 ) in 2008 prio... | 8,271 |
in 2009 , we recorded a $ 742,000 negative tax adjustment primarily for the reconciliation of tax balances to 2008 federal and state income tax returns . we determined that $ 370,000 of this adjustment related to prior periods and was not considered material to any prior period or to 2009 that would require the restate... | business segment results we are comprised of four operating locations and a corporate headquarters . for segment reporting , the bridgeville , north jackson and titusville facilities have been aggregated into one reportable segment , universal stainless & alloy products ( usap ) . the usap manufacturing process invol... | 8,272 |
2013-02 requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component and to present either on the face of the statement where net income is presented , or in the notes , significant amounts reclassified out of accumulated other comprehensive income ... | results of operations income statement net income our results of operations are dependent to a large degree on our net interest income . we also generate other income primarily through purchased receivables products , earnings from our mortgage affiliate , sales of employee benefit plans , service charges and fees , el... | 8,273 |
as a result of many factors , including those factors set forth in the “ risk factors ” section of this annual report , 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 . as used in this report , unle... | results of operations comparison of the years ended december 31 , 2016 and 2015 the following table summarizes our results of operations for the years ended december 31 , 2016 and 2015 , together with the changes in those items in dollars and as a percentage : replace_table_token_4_th * percentage not meaningful grant ... | 8,274 |
collateral deposits provided to or held from counterparties serve to decrease , but not totally eliminate , the credit risk associated with the company 's hedging program . see note 10 for further information . the company currently operates an all-boeing fleet , the majority of which are variations story_separator_spe... | resulted in net cash used of $ 19 million . net cash used in financing activities for 2013 , 2012 , and 2011 was $ 851 million , $ 947 million , and $ 766 million , respectively . during 2013 the company repaid $ 313 million in debt and capital lease obligations , compared to repayments of $ 578 million and $ 540 milli... | 8,275 |
the nymex average oil price of $ 42.75 per bbl used to determine reserves as of december 31 , 2016 was 15 % lower than the $ 50.28 per bbl average nymex oil price as of december 31 , 2015. in addition to shortening the estimated lives of wells included in the underlying properties , this average oil price caused certai... | results of operations the following table displays oil and natural gas sales volumes and average prices from the underlying properties , representing the amounts included in the net profits calculation for the distributions paid during the years ended december 31 , 2017 , 2016 and 2015. replace_table_token_12_th ( 1 ) ... | 8,276 |
change in control upon a “ change in control ” ( as defined in the ltip ) , the committee may , in its discretion , ( i ) remove any forfeiture restrictions applicable to an award , ( ii ) accelerate the time of exercisability or vesting of an award , ( iii ) require awards to be surrendered in exchange for a cash paym... | results of operations the following table summarizes our revenue and expenses and production data for the periods indicated : replace_table_token_9_th 50 replace_table_token_10_th ( 1 ) the average realized price of $ 1.06 per mcf of natural gas was primarily due to the pricing terms under our operators ' natural gas d... | 8,277 |
fair value of financial instruments the company 's financial instruments consist principally of cash and cash equivalents , marketable securities , restricted investments , derivatives , contingent consideration liabilities , accounts receivable , accounts payable , accrued expenses , and senior convertible notes . the... | results of operations revenue replace_table_token_4_th our spinal hardware product line offerings include our implants and fixation products . our surgical support product line offerings include iom services , disposables and biologics , and our capital equipment , all of which are used to aid spine surgery . the conti... | 8,278 |
the company agreed to use commercially reasonable efforts to develop licensed products in accordance with the development plan , to introduce any licensed products that gain regulatory approval into the commercial market , to market licensed products that have gained regulatory approval following such introduction into... | results of operations as described above in “ — covid 19 pandemic , ” the ultimate extent of the impact of any epidemic , pandemic , outbreak or other public health crisis on our results of operations will depend on future developments , which are highly uncertain , including new information that may emerge concerning ... | 8,279 |
the following discussion of the company 's financial condition and results of operations should be read in conjunction with the historical consolidated financial statements and notes thereto included in item 8 , beginning on page 20. introduction the company is a strategic communications and entertainment company that ... | general in accordance with sfas no . 131 , disclosure about segments of an enterprise and related information , the company classifies it operations according to four business segments . see note 12 to the consolidated financial statements contained in item 8 of this annual report on form 10-k for summarized financi... | 8,280 |
consequently , the accounting for stock-based awards to employees and nonemployees will be substantially aligned . the company elected to early adopt this standard effective july 1 , 2018 , story_separator_special_tag financial condition and results of operations you should read the following discussion and analysis of... | results of operations comparison of the years ended december 31 , 2018 and 2017 replace_table_token_4_th license revenue . license revenue increased by $ 208.1 million , from $ 10.4 million for the year ended december 31 , 2017 to $ 218.5 million for the year ended december 31 , 2018. the increase was primarily attribu... | 8,281 |
in the determination period ; and · a ratio of ( i ) net debt as of the end of a fiscal quarter to ( ii ) earnings before interest , tax , depreciation and amortization , and exploration expenses ( ebitdax ) for the trailing 12 months ended on the most recent quarter end , at less than 3.0:1. as of december 31 , 2015 ,... | results of operations year ended december 31 , 201 5 compared to year ended december 31 , 201 4 we reported a net loss for the year ended december 31 , 2015 of $ 158.7 million compared to a net loss of $ 77.6 million for the same period of 2014. the 2015 and 2014 net losses are primarily attributable to non-cash proved... | 8,282 |
on december 22 , 2017 , we entered into a stock grant agreement with dr. rafaeli and certain other note holders to ( i ) cause the early conversion of the payout note into 3,134,876 shares of our common stock , ( ii ) effectuate the release of all security interests associated with the payout note , ( iii ) provide for... | results of operations the following table sets forth key components of our results of operations during the years ended december 31 , 2017 and 2016 , both in dollars and as a percentage of our revenues . 35 ( all dollar amounts in thousands ) year ended december 31 , 2017 2016 amount amount revenues $ — $ — cost of rev... | 8,283 |
fair value is defined as the price that would be received for an asset or the exit price that would be paid to transfer a liability in the principal or most advantageous market in an orderly transaction between market participants on the measurement date . valuation techniques used to measure fair value must maximize t... | results of operations the following tables set forth our consolidated results of operations in dollar amounts and as percentage of total revenue for the periods shown : replace_table_token_5_th ( 1 ) includes stock-based compensation expense related to stock options , stock appreciation rights and restricted stock unit... | 8,284 |
trustmark continued to maintain and expand customer relationships as reflected by growth across all five market regions in the lhfi portfolio , which increased $ 718.8 million , or 9.2 % , during year ended december 31 , 2017. during the first quarter of 2017 , trustmark reclassified $ 36.7 million of acquired loans no... | financial highlights trustmark reported net income of $ 15.8 million , or basic and diluted earnings per share ( eps ) of $ 0.23 , in the fourth quarter of 2017 , compared to $ 28.9 million , or basic and diluted eps of $ 0.43 , in the fourth quarter of 2016. the decrease in net income when the fourth quarter of 2017 i... | 8,285 |
however , changes in the market prices of investments for which the company has elected the fair value option , declines in the fair values of equity securities that the company deems to be other than temporary , and declines in the fair values of debt securities related to credit losses are reflected in the consolidat... | results of operations substantially all of the company 's operating businesses sell products or services that are impacted by general economic conditions in the u.s. and to a lesser extent internationally . poor general economic conditions have reduced the demand for products or services sold by the company 's operatin... | 8,286 |
the information in this section has been derived from the consolidated financial statements and footnotes thereto that appear in item 8 of this form 10-k. the information contained in this section should be read in conjunction with these consolidated financial statements and footnotes and the business and financial inf... | general . net income decreased $ 360,000 to $ 6.7 million , or $ 2.57 per diluted common share for the year ended december 31 , 2019 , from $ 7.0 million , or $ 2.74 per diluted common share for the year ended december 31 , 2018 . the primary reasons for the decrease in net income in 2019 compared to 2018 was due to a ... | 8,287 |
we capitalize interest costs during the construction or upgrade of qualifying assets . these costs are recorded as a reduction to interest expense . the equity portion of afudc represents the capitalization of the estimated average cost of equity used during the construction of major projects and is recorded story_sepa... | selected financial results - the following table sets forth certain selected consolidated financial results for the periods indicated : replace_table_token_3_th see reconciliation of net income to adjusted ebitda in the “ adjusted ebitda ” section . changes in commodity prices and sales volumes affect both revenues and... | 8,288 |
our cemeteries provide interment rights ( grave sites and mausoleum spaces ) and related merchandise , such as markers and outer burial containers . we provide funeral and cemetery services and products on both an “ atneed ” ( time of death ) and “ preneed ” ( planned prior to death ) basis . at december 31 , 2019 , we... | financial highlights below are our financial highlights for the years ended december 31 , 2017 , 2018 and 2019 ( in thousands except for volumes and averages ) : replace_table_token_13_th revenue in 2019 increased $ 6.1 million compared to 2018 , as we experienced a 5.8 % increase in total funeral contracts , offset by... | 8,289 |
the oil and gas segment explores for , develops and produces oil , condensate , natural gas liquids ( ngl ) and natural gas . the chemical segment ( oxychem ) mainly manufactures and markets basic chemicals and vinyls . the midstream and marketing segment purchases , markets , gathers , processes , transports and store... | 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... | 8,290 |
our business is focused on developing and commercializing therapies for the treatment of cystic fibrosis , or cf , and advancing our research and development programs in other serious diseases . our marketed products are symdeko/symkevi ( tezacaftor in combination with ivacaftor ) , orkambi ( lumacaftor in combination ... | results of operations replace_table_token_4_th net income ( loss ) attributable to vertex comparison of net income attributable to vertex 2018 vs. 2017 net income attributable to vertex was $ 2.10 billion in 2018 as compared to $ 263.5 million in 2017. in the fourth quarter of 2018 , we recorded a one-time non-cash ben... | 8,291 |
it is provided as a supplement to , and should be read in conjunction with , our consolidated financial statements and related notes thereto included elsewhere in this report . this discussion contains forward-looking statements . please see the `` cautionary statement '' and `` risk factors '' above for discussions of... | results of operations the following tables set forth , for the periods indicated , the consolidated statements of operations data . the financial information and the ensuing discussion should be read in conjunction with the accompanying consolidated financial statements and notes thereto . replace_table_token_3_th net ... | 8,292 |
the company also provides retiree health care benefits for certain employees who were employed by the company and enrolled in the company 's health plan as of december 31 , 2004. to receive benefits , an eligible employee must retire from service with the company and its affiliates , between age 55 and 65 , and be cred... | financial condition and results of operations net income net income for the year ended december 31 , 2009 was $ 18,518 , which represents a decrease of $ 5,534 , or 23.01 % , from net income of $ 24,052 for the year ended december 31 , 2008. basic earnings per share decreased $ .27 to $ .88 for the year ended december ... | 8,293 |
it is provided as a supplement to , and should be read in conjunction with , our consolidated financial statements and related notes thereto included elsewhere in this report . this discussion contains forward-looking statements . please see the sections entitled `` certain forward looking information '' and `` risk fa... | results of operations net revenues may vary due to seasonality , the timing of new product introductions and discontinuation of existing products , discounts and other incentives , and channel mix . net revenues derived from sales of consumer products into the retail channel typically account for a seasonal increase in... | 8,294 |
for options that only vest upon the achievement of market conditions , the company values the options using a monte carlo model to calculate the grant date fair value of the stock options . the expense related to options that vest based on market conditions is not reversed should those options not ultimately vest . the... | general and administrative expense replace_table_token_4_th 34 general and administrative expenses consist primarily of salaries including stock-based compensation , legal and accounting fees , insurance , investor relations , business development and other office related expenses . the primary reasons for the decrease... | 8,295 |
81 table of contents index to consolidated financial statements ( 5 ) acquisitions in accordance with asc topic 805 story_separator_special_tag company overview , geographic locations and principal products and services euronet is a leading electronic payments provider . we offer payment and transaction processing and ... | summary our annual consolidated revenues increased by 18 % for 2014 compared to 2013 and by 11 % for 2013 compared to 2012 . the increase in revenues for 2014 was primarily due to the launch of the walmart-2-walmart money transfer service in april 2014 and growth in the number of money transfers processed by the core r... | 8,296 |
our actual results or actions may differ materially from these forward-looking statements for many reasons , including , but not limited to , the matters discussed in this report under the caption `` risk factors '' . we urge you not to place undue reliance on these forward-looking statements , which speak only as of t... | results of operations for the years ended december 31 , 2014 and december 31 , 2013 , in aggregate the company generated $ 1,069,898 in revenue for the year ended december 31 , 2014 , which compares to revenue of $ 984,614 for the year ended december 31 , 2013. our revenues increased during the year ended december 31 ,... | 8,297 |
you should review the `` special note regarding forward-looking statements '' and `` risk factors '' sections of this annual report on form 10-k 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... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 revenues product sales : product sales revenues increased by $ 50.4 million , or 20 % , to $ 308.3 million for 2014 from $ 257.9 million in 2013. product sales revenues included : biothrax - $ 245.9 million for 2014 as compa... | 8,298 |
as noted above in this note 3 , the ipuc also issued a march 2014 order approving idaho power 's request for an increase in the normalized or `` base level `` net power supply expense to be used to update base rates and in the determination of the idaho pca rate that would become effective june 1 , 2014. december 2011 ... | summary of 2014 financial results the following is a summary of idaho power 's net income , net income attributable to idacorp , and idacorp 's earnings per diluted share for the years ended december 31 , 2014 , 2013 , and 2012 ( in thousands , except earnings per share amounts ) : replace_table_token_7_th the table be... | 8,299 |
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