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gross receipts and sales taxes – gross receipts taxes associated with the company 's natural gas story_separator_special_tag ( dollars in millions , except per share amounts ) introduction this section analyzes the financial condition and results of operations of the laclede group , inc. ( laclede group or the company ... | summary operating results replace_table_token_13_th operating revenues during the twelve months ended september 30 , 2015 decreased $ 31.6 from the same period last year . base rate increases and isrs charges of $ 10.9 and $ 7.1 in higher wholesale gas costs passed onto customers were more than offset by $ 42.2 in lowe... | 8,300 |
the balance of the loan was $ 67,000 at december 31 , 2012. adverse purchase commitments we have periodically entered into noncancelable purchase contracts in order to ensure the availability of materials to support production of our picop based products and bar code scanners . we periodically assess the need to provid... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 product revenue . replace_table_token_3_th product revenue primarily includes sales of components under our `` image by picop '' ingredient brand business model and sales of our showwx line of accessory pico projectors . 18 ou... | 8,301 |
2011-11 creates new disclosure requirements story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) is intended to help the reader understand the results of operations and financial condition of kodak for the three years ended decem... | detailed results of operations net sales from continuing operations by reportable segment and all other ( 1 ) replace_table_token_6_th ( 1 ) sales are reported based on the geographic area of destination . 32 ( loss ) earnings from continuing operations before interest expense , other income ( charges ) , net and incom... | 8,302 |
the number of deferred stock units was calculated using a common stock price of $ 16.89 per share ( the closing price of redwood 's common stock on the nyse on story_separator_special_tag contains a detailed analysis of our tax results and distributions to shareholders . summary of financial condition , capital resou... | results of operations and financial condition the following tables present the results of redwood ( parent ) and other consolidated entities in order to supplement our consolidated gaap results for the years ended december 31 , 2012 , 2011 , and 2010. these tables do not represent separate business segments , as we man... | 8,303 |
as of april 30 , 2017 , we had $ 0.1 million of total unrecognized compensation cost related to outstanding options . the cost is expected to be recognized over a weighted-average period of two years . when valuing our options on the grant date , we typically estimate the expected volatility using our historical stock ... | results of operations our subsidiaries provide assisted and diy tax return preparation solutions through multiple channels ( including in-person , online and mobile applications , and desktop software ) and distribute the h & r block-branded financial 20 2017 form 10-k | h & r block , inc. products and services , inclu... | 8,304 |
· our customer base consists of major wireless communications carriers , governmental and public entities and utility companies . · approximately 94 % of our revenues are derived from site rental revenues of our communication towers . 23 · the majority of our site rental revenues are recurring in nature and result from... | results of operations the following table represents a comparison of our results of operations for the years ended december 31 , 2014 and 2013 : cig wireless corp. and subsidiaries consolidated statement of operations replace_table_token_1_th 25 revenues for the year ended december 31 , 2014 , total revenue was approxi... | 8,305 |
intangible assets , which are included in other assets in the accompanying consolidated balance sheets , consisted of the following : replace_table_token_26_th f-16 index replace_table_token_27_th ( 1 ) the company purchased fmti in april 2012. story_separator_special_tag you should read the following discussion togeth... | general we are a leading provider of diversified career-oriented post-secondary education as measured by total enrollment . we offer recent high school graduates and working adults degree and diploma programs in five areas of study : automotive technology , health sciences , skilled trades , hospitality services and bu... | 8,306 |
the total compensation cost related to non-vested awards not yet recorded at december 31 , 2015 was $ 11,856 which is expected to be recognized over a weighted-average of 2.6 years . the aggregate fair value of awards vested during the year ended december 31 , 2015 was $ 2,393 . the company grants performance stock uni... | results of operations the following table sets forth selected statement of operations data for the periods indicated in dollar amounts and expressed as a percentage of net sales . replace_table_token_8_th comparison of year ended december 31 , 2015 to year ended december 31 , 2014 net sales . net sales increased by $ 1... | 8,307 |
additionally , cash used in operating activities reflected changes in net operating assets due to an increase of $ 5.0 million in accounts payable , accrued liabilities , and other long term liabilities primarily associated with increase in business activity , which was partially offset by an increase of $ 0.8 million ... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes results of operations for the years ended december 31 , 2019 and 2018 ( in thousands ) : replace_table_token_2_th research and development expenses research and development expenses increased by $ 14.7 million... | 8,308 |
reimbursable expenses are reflected in equal amounts in both total revenue and total direct expenses . because these pass-through revenue/costs are subject to significant fluctuation from year to year , we measure the performance of many of our key operating metrics as a percentage of cfr , as we believe that this is a... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 consulting fee revenue ( `` cfr '' ) ( dollars in thousands ) replace_table_token_12_th the primary decrease in cfr occurred in the middle east with decreases of $ 15,493,000 in the united arab emirates and $ 5,565,000 in saud... | 8,309 |
a corresponding decline ( or lack of growth ) in our operating results and in the cash flow distributable to us from our affiliates ; we can not be certain that we will be successful in investing in additional investment management firms or that existing and new affiliates will have favorable operating results ; we may... | results of operations our affiliate investments are generally structured as revenue sharing arrangements . when we own a controlling interest , we consolidate the affiliates ' results . our discussion of revenue and operating expenses relates to our consolidated affiliates . when we hold a minority investment and are r... | 8,310 |
we provide integrated technology solutions and services , which include toll and violations management , title and registration , automated safety solutions , and other data-driven solutions to our customers , which include racs , fmcs , other large fleet owners , municipalities , school districts and violation-issuing... | results of operations fiscal year 2019 compared to fiscal year 2018 the following table sets forth our statements of operations data and expresses each item as a percentage of total revenue for the periods presented as well as the changes between periods . the tables and information provided were derived from exact num... | 8,311 |
as of december 30 , 2017 , the franchise operations segment consisted of 1,110 restaurants operated by wingstop franchisees in the united states and eight countries outside of the united states as compared to 977 franchised restaurants in operation as of december 31 , 2016 . franchise operations revenue consists primar... | segment results . the following table sets forth our revenue and operating profit for each of our segments for the period presented ( in thousands ) : replace_table_token_15_th franchise segment . franchise segment revenue was $ 68.5 million in fiscal year 2017 , an increase of $ 11.4 million , or 20.0 % , from $ 57.1 ... | 8,312 |
reclassification certain amounts in the 2011 and 2010 consolidated financial statements have been reclassified to conform to the 2012 presentation . such reclassification had no effect on net income . newly adopted accounting standard in september 2011 , the financial accounting standards board issued revised autho... | overview the company is a leader in clean coal technologies and associated specialty chemicals , primarily serving the coal-fueled power plant industry . our proprietary environmental technologies and specialty chemicals enable power and coal-fired plants to enhance existing air pollution control equipment , minimize m... | 8,313 |
we organize our products into categories across major industry verticals such as consumer electronics , general merchandise , apparel , scientific equipment , aerospace parts and equipment , technology hardware , energy equipment , industrial capital assets and specialty equipment . our online auction marketplaces are ... | results of operations the following table sets forth , for the periods indicated , selected statement of operations data expressed as a percentage of revenue . replace_table_token_7_th year ended september 30 , 2010 compared to year ended september 30 , 2009 revenue . revenue increased $ 50.5 million , or 21.4 % , to $... | 8,314 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain risks and uncertainties , including those set forth under the heading “ risk factors ” and elsewhere in this report . overview our company is an it channel company , primarily selling software and ... | factors influencing our financial results we derive most of our net sales though the sale of third-party software licenses , maintenance and service agreements . in our lifeboat distribution segment , sales are impacted by the number of product lines we distribute , and sales penetration of those products into the rese... | 8,315 |
“ likely , ” “ may ” and similar expressions , tredegar does so to identify forward-looking statements . such statements are based on then current expectations and are subject to a number of risks and uncertainties that could cause actual results to differ materially from those addressed in the forward-looking statemen... | executive summary general tredegar is a manufacturer of polyethylene ( “ pe ” ) plastic films , polyester films , and aluminum extrusions . descriptions of all the company 's businesses are provided in the business section . sales were $ 961.3 million in 2017 compared to $ 828.3 million in 2016 . net income was $ 38.3 ... | 8,316 |
replace_table_token_41_th the unaudited pro forma results include the following pre-tax adjustments to the historical story_separator_special_tag overview in this annual report , unless the context otherwise indicates , `` b & w , '' `` we , '' `` us '' and `` our '' mean babcock & wilcox enterprises , inc. and its con... | industrial environmental results : the year-over-year comparison reflects twelve months of revenues and gross profit in 2015 compared to approximately six months in 2014 . revenues increased 74.3 % , or $ 78.3 million , to $ 183.7 million in 2015 from $ 105.4 million in 2014 . gross profit increased 96.0 % , or $ 24.0 ... | 8,317 |
product launch in qatar is expected to take place after the initial commercialization of the sugarbeat device which is expected to occur in the second half of 2019. f- 16 nemaura medical inc. notes to consolidated financial statements gulf cooperation council ( gcc ) excluding qatar in february 2019 , the company signe... | results of operations management 's plans and basis of presentation the company has experienced recurring losses and negative cash flows from operations . at march 31 , 2019 , the company had approximate cash balances of $ 3,740,664 , working capital of $ 3,216,199 , total stockholders ' equity of $ 2,226,904 and an ac... | 8,318 |
basic and diluted net ( story_separator_special_tag the following discussion and analysis contains forward-looking statements about our plans and expectations of what may happen in the future . forward-looking statements are based on a number of assumptions and estimates that are inherently subject to significant risks... | results of operations years ended december 31 , 2012 and 2011 replace_table_token_5_th license revenue . license revenue was $ 19,048 for the year ended december 31 , 2012 , as compared to zero revenue for the year ended december 31 , 2011. license revenue for the year ended december 31 , 2012 was related to the amorti... | 8,319 |
pursuant to the wells fargo mla , the company sells fuel cell systems and hydrogen infrastructure to wells fargo and then leases them back and story_separator_special_tag the discussion contained in this form 10‑k contains “ forward‑looking statements , ” within the meaning of section 27a of the securities act and sect... | results of operations revenue , cost of revenue , gross ( loss ) /profit and gross margin for the years ended december 31 , 2017 , 2016 , and 2015 , was as follows ( in thousands ) : replace_table_token_4_th our primary sources of revenue are from sales of fuel cell systems and related infrastructure , services perform... | 8,320 |
the bank determines the fair value of rate lock commitments based upon the forward sales price that is obtained in the best efforts commitment at the time the borrower locks in story_separator_special_tag overview the following discussion and analysis is intended to provide information about the financial condition and... | earnings summary 2018 compared to 2017 the company reported net income of $ 12.0 million for the year ended december 31 , 2018 compared to net income of $ 6.9 million for the year ended december 31 , 2017. diluted earnings per share were $ 1.40 for the year ended december 31 , 2018 compared to diluted earnings per shar... | 8,321 |
our solutions are widely deployed by providers of communications services ( serviced by our carrier networks division ) , and small , mid-sized and distributed enterprises ( serviced by our enterprise networks division ) , and enable voice , data , video and internet communications across a variety of network infrastru... | results of operations the following table presents selected financial information derived from our consolidated statements of income expressed as a percentage of sales for the years indicated . replace_table_token_8_th 31 acquisition expenses on august 4 , 2011 , we closed on the acquisition of bluesocket , inc. and on... | 8,322 |
these story_separator_special_tag financial condition and results of operations overview we have a long history of discovering and developing innovative therapeutics derived from our unique platform of antibody technologies . over our 37 year history , we built an extensive portfolio of fully-funded programs by advanci... | results of operations revenues total revenues for the years ended december 31 , 2017 , 2016 , and 2015 were as follows ( in thousands ) : replace_table_token_4_th license fees license fees include fees and milestone payments related to the out-licensing of our product candidates and technologies . the primary component... | 8,323 |
in addition this legislation increased the 75 % guarantee on many sba 7 ( a ) loans to 90 % , among other things . 44 credit while most industries have and will continue to experience adverse impacts as a result of covid-19 , the company has $ 439.3 million in total unguaranteed exposure in six verticals considered to ... | results of operations years ended december 31 , 2020 vs. 2019 the company reported net income available to common shareholders totaling $ 59.5 million , or $ 1.43 per diluted share , for 2020 compared to $ 18.0 million , or $ 0.44 per diluted share , for 2019. this increase in net income was primarily attributable to t... | 8,324 |
2014-09. on august 27 , 2014 , the fasb issued asu no . 2014-15 , presentation of financial statements — going concern ( subtopic 205-40 ) : disclosure of uncertainties about an entity 's ability to continue as a going concern , which is intended to define management 's responsibility to evaluate whether there story_se... | results of operations comparison of the years ended december 31 , 2014 and 2013 we reported net income of $ 6.0 million for the year ended december 31 , 2014 compared to net income of $ 49.5 million for the year ended december 31 , 2013 , which included the following results for the periods indicated ( dollars in thous... | 8,325 |
all other fees the company did not incur any other fees related to services rendered by our principal accountants for the fiscal years ended december 31 , 2018 and december 31 , 2017. policy on audit committee pre-approval of audit and permissible non-audit services of independent auditors our audit committee pre-appro... | results of operations year ended december 31 , 2018 compared with the year ended december 31 , 2017 . revenue . our revenues for the year ended december 31 , 2018 were $ 17,116,511 compared to $ 16,043,060 for the year ended december 31 , 2017. the increase in revenues for the year ended december 31 , 2018 as compared ... | 8,326 |
by acquiring 3d-id , the company gained the rights to a portfolio of patented technology in the field of three-dimensional facial recognition and imaging including 3d facial recognition products for access control , law enforcement and travel and immigration . 3d-id was an early stage company engaged in the design , re... | results of operations year ended december 31 , 2016 , compared with the year ended december 31 , 2015 . revenue . our revenues for the year ended december 31 , 2016 were $ 7,736,320 compared to $ 616,854 for the year ended december 31 , 2015. the increase in revenues for the year ended december 31 , 2016 as compared to... | 8,327 |
mr. sheffield serves as a director of the issuer as a representative of great point partners llc acting on behalf of the gpp investors , and accordingly great point partners llc and the gpp investors may be deemed to be a director by deputization . great point partners , llc and mr. sheffield each disclaim beneficial o... | results of operations sales replace_table_token_4_th 26 overall sales increased by 17 % or approximately $ 4.0 million for the period ended december 31 , 2014 when compared with the same period in 2013. the increase in sales was mainly attributable to an increase in generator sales of approximately $ 2.7 million , elec... | 8,328 |
in august 2018 , symphony purchased an aggregate of 13,000,000 private placement warrants for a purchase price of $ 0.50 per warrant , or an aggregate purchase price of $ 6,500,000 , in a private placement that occurred simultaneously with the closing of the company 's initial public offering and the over-allotment . e... | results of operations we have neither engaged in any operations nor generated any revenues to date . our only activities from february 5 , 2018 ( inception ) through december 31 , 2018 were organizational activities , those necessary to consummate the initial public offering , described below , and identifying a target... | 8,329 |
we had a corresponding indemnification receivable , net of interest of $ 0.1 million , which was included in “ other non-current assets ” in the consolidated balance sheets . we reduced the indemnification receivable from $ 3.3 million to zero , creating an expense of $ 3.3 million , which is included in `` selling , g... | discussion of financial results year ended december 31 , 2015 , compared to year ended december 31 , 2014 selected financial highlights are presented in the table below : replace_table_token_7_th 35 revenue revenue for the year ended december 31 , 2015 , was $ 1.2 billion reflecting a decrease of $ 22.6 million , or 1.... | 8,330 |
the benefit obligation of our pension and other postretirement benefit plans are actuarially determined using certain assumptions approved by us . the benefit obligation is adjusted annually story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial s... | results of operations the following table sets forth our consolidated statement of operations data for each of the periods presented ( in thousands ) : replace_table_token_12_th 42 years ended december 31 , 2018 and 2017 revenue replace_table_token_13_th travel network —revenue increased $ 256 million , or 10 % , for t... | 8,331 |
common stock , stock options or other equity instruments issued to non-employees ( including consultants ) as consideration for goods or services received by the company are accounted for based story_separator_special_tag the following discussion of our financial condition and results of operations should be read in co... | general and administrative expenses . g & a expenses for the years ended december 31 , 2014 and 2013 were approximately $ 3.0 million and $ 2.2 million , respectively . the increase of approximately $ 0.8 million in the year ended december 31 , 2014 as compared to the same period of 2013 is attributable to an increase ... | 8,332 |
the plan , which expires in december 2011 , was approved by shareholders in february 2002. up to 3,100,000 common shares were authorized for issuance under the plan , and 209,869 and 458,606 shares remained available for grant at september 30 , 2011 and 2010 , respectively . at the january 2011 annual meeting of shareh... | fourth quarter results a summary follows of selected income statement amounts for the fourth quarters of fiscal 2011 and 2010 : 19 replace_table_token_6_th iec 's top-line growth during the fourth quarter of fiscal 2011 was 28 % over sales generated in the comparable fiscal 2010 quarter . 16 % of this sales increase wa... | 8,333 |
derivative instruments the derivative instruments held by the company include commitments to fund fixed-rate mortgage loans to customers and forward commitments to sell individual , fixed-rate mortgage loans . the company 's objective in obtaining the forward commitments is to mitigate the interest rate risk associat... | financial highlights the company reported net income of $ 132.7 million for 201 6 compared to $ 127.5 million for 201 5 and $ 116.8 million for 201 4 . a factor contributing to the increase in net income in 201 6 and 201 5 was the increase in net interest revenue , as net interest revenue was $ 453.5 million in 201 6... | 8,334 |
12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 total stockholders ' equity ( gaap ) $ 213,971 $ 211,142 $ 206,947 $ 204,965 $ 200,926 less : goodwill and other intangible assets , net 24,980 25,266 25,372 25,492 25,628 tangible equity ( non-gaap ) $ 188,991 $ 185,876 $ 181,575 $ 179,473 $ 175,298 period end shares... | summary of 2015 financial results we reported net income for 2015 of $ 24.7 million , an increase of $ 1.30 million or 5.6 % over the 2014 total . diluted earnings per share ( `` eps '' ) for 2015 was $ 1.91 , an increase of 10 cents , or 5.4 % from our 2014 eps . return on average equity ( `` roe '' ) for the 2015 yea... | 8,335 |
the underlying direction of aggregates unit profitability remains clear , strongly supported by our strategic and tactical focus on compounding pricing improvements . we expect double-digit earnings growth in 2019. management expectations for 2019 include : § aggregates shipments growth of 3 % to 5 % § aggregates freig... | executive summary financial summary for 2018 ( compared to 2017 ) § total revenues increased $ 492.6 million , or 13 % , to $ 4,382.9 million § gross profit increased $ 107.4 million , or 11 % , to $ 1,100.9 million § aggregates segment sales increased $ 417.6 million , or 13 % , to $ 3,513.6 million § aggregates segme... | 8,336 |
the activities related to the vast llc joint ventures resulted in equity earnings of joint ventures to strattec of approximately $ 2.7 million during 2019 and approximately $ 4.4 million during 2018. during 2019 and 2018 , capital contributions totaling $ 600,000 and $ 375,000 , respectively , were made to vast llc for... | results of operations 2019 compared to 2018 years ended june 30 , 2019 july 1 , 2018 net sales ( millions of dollars ) $ 487.0 $ 439.2 net sales to each of our customers or customer groups in the current year and prior year were as follows ( millions of dollars ) : replace_table_token_2_th sales to fiat chrysler automo... | 8,337 |
based on such evaluation , our principal executive officer and principal financial officer have concluded that , as of the end of the period covered by this report , our disclosure controls and procedures are not effective in recording , processing , summarizing and reporting , on a timely basis , information required ... | results of operations year ended december 31 , 2014 compared to the year ended december 31 , 2013 in this discussion of the company 's results of operations and financial condition , amounts , other than per-share amounts , have been rounded to the nearest thousand dollars . we recorded a net loss of $ 30,883,000 durin... | 8,338 |
this md & a is provided as a supplement to , and should be read in conjunction with , our audited consolidated financial statements and the accompanying notes thereto included in item 8. in addition to historical financial information , the following discussion and analysis contains forward-looking statements that invo... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 the following table summarizes changes in key line items from our consolidated statements of operations for the years ended december 31 , 2019 and 2018 ( in thousands except percentages ) : replace_table_token_34_th 89 all hot... | 8,339 |
the bank conducts its banking business from thirteen full-service offices in the towns of : canaan , lakeville , salisbury and sharon , connecticut ; great barrington , south egremont and sheffield , massachusetts ; and , fishkill , newburgh , poughkeepsie , red oaks mill , dover plains and millerton , new york , and i... | overview and highlights selected 2015 highlights are as follows : · net income available to common shareholders was $ 8.3 million , or $ 3.04 per common share , for december 31 , 2015 , compared with $ 2.4 million , or $ 1.32 per common share , for december 31 , 2014 · redemption of $ 16 million of senior non-cumulativ... | 8,340 |
the following is a description of the valuation methodologies used for assets and liabilities measured at fair value . time deposits and commercial paper included in cash equivalents are valued at amortized cost , which approximates fair value due to the short-term maturities of these instruments . these are included w... | results of operations the following table sets forth the components of our consolidated results of operations expressed as a percentage of sales for the periods indicated : 21 replace_table_token_8_th the following table sets forth the change in the components of our consolidated results of operations expressed as a pe... | 8,341 |
we seek to develop new products that meet the needs of our consumers and commercial end-users . we compete through a balance of product innovation , category management , a low-cost operating model and an efficient supply chain . we sell our products to consumers and commercial end-users primarily through resellers , i... | overview of 2014 company performance in 2014 , net sales decreased 4 % to $ 1,689.2 million from $ 1,765.1 million in the prior year . foreign currency adversely impacted sales by $ 35.2 million , or 2 % . the remaining decline was primarily in the north america segment , where sales fell largely as the result of the m... | 8,342 |
also , when we use words such as `` anticipate , '' `` believe , '' `` estimate , '' `` expect , '' `` intend , '' `` plan , '' `` probably , '' or similar expressions , we are making forward-looking statements . numerous risks and uncertainties may impact the matters addressed by our forward-looking statements , any o... | results of operations on a consolidated basis , the company had net income attributable to common shareholders of $ 3.3 million and $ 9.3 million in 2013 and 2012 , respectively . in 2013 , income before income taxes was $ 4.7 million compared to $ 15.4 million in 2012. total revenue was $ 34.4 million in 2013 and $ 44... | 8,343 |
otherwise , we test indefinite lived intangible assets for impairment by quantitatively determining the fair value of the indefinite lived intangible asset and comparing the fair value of the intangible asset to its carrying amount . if the carrying amount of the intangible asset exceeds its fair value , we recognize i... | consolidated results of operations the presentation of the components of our adjusted ebitda in the table below is consistent with the way our chief operating decision maker reviews the results of our operations and makes strategic decisions about our business . items such as gains or losses on asset sales , mtm pensio... | 8,344 |
as of december 31 , 2016 , there was $ 5.3 million of total unrecognized compensation cost related to unvested stock options , which is expected to be recognized over a weighted average period of 3.0 years . the total fair value of options vested was $ 3.6 million , $ 2.8 million and $ 3.2 million for the years ended d... | results of operations the following table summarizes our results of operations and the related changes for the periods indicated . the results below are not necessarily indicative of the results for future periods . replace_table_token_7_th * percentage change not meaningful stock-based compensation expense included in... | 8,345 |
og & e was incorporated in 1902 under the laws of the oklahoma territory and is a wholly-owned subsidiary of oge energy . og & e is the largest electric utility in oklahoma , and its franchised service territory includes fort smith , arkansas and the surrounding communities . og & e sold its retail natural gas business... | results by business segment replace_table_token_9_th ( a ) in march 2020 , oge energy recorded a $ 780.0 million impairment on its investment in enable , as further discussed in notes 5 and 7 within `` item 8. financial statements and supplementary data . '' ( b ) other operations primarily includes the operations of t... | 8,346 |
risk factors ” and “ cautionary statement regarding forward-looking statements , ” which describe important factors that could cause actual results to differ from expectations and non-historical information contained herein . in addition , the following discussion should be read in conjunction with the audited consolid... | results of operations the following table sets forth the percentages of revenues that items in the accompanying consolidated statements of operations constituted for the periods presented ( dollars in millions , except per share data ) : replace_table_token_6_th revenues . total revenues grew $ 646 million or 7 % in th... | 8,347 |
interest income aggregate interest income from all sources , including u.s. treasury securities assets net of premiums and cash held at clearing brokers , of up to the first 2 % ( annualized ) of average net assets less any fair market value related to swaps is paid to the managing owner by the frontier balanced fund (... | overview the trust is a delaware statutory trust formed on august 8 , 2003. the trust is a multi-advisor commodity pool , as described in cftc regulation § 4.10 ( d ) ( 2 ) . the trust is authorized to issue multiple series of units , pursuant to the requirements of the trust act . the assets of each series are held an... | 8,348 |
when making equity-award decisions , the compensation committee considers market data , the grant size , the forms of long-term equity compensation available to it under our existing plans and the status of previously granted awards . the amount of equity incentive compensation granted reflects the executives ' expecte... | results of operations the following discussion of our operating results explains material changes in our results of operations for the years ended december 31 , 2012 and 2011. the discussion should be read in conjunction with the consolidated financial statements and related notes included elsewhere in this form 10-k. ... | 8,349 |
due to the company 's adjusted capital level we were not subject to franchise tax expense for the years ended december 31 story_separator_special_tag the following discussion is intended to assist readers in understanding and evaluating the financial condition , changes in financial condition and the results of operati... | summary we recorded a net loss of $ 1,037,000 and a net loss available to common shareholders of $ 2,473,000 , or $ ( 7.39 ) per fully diluted share , in 2014 , compared to a net loss of $ 4,007,000 and a net loss available to common shareholders of $ 4,893,000 , or $ ( 18.06 ) per fully diluted share , in 2013 , and a... | 8,350 |
see “ cautionary statement concerning forward-looking statements. ” actual results and experience could differ materially from the anticipated results and other expectations expressed in our forward-looking statements as a result of a number of factors , including but not limited to those discussed in this item and in ... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 analysis of revenue the following table summarizes our total revenue ( dollars in thousands ) : replace_table_token_8_th ( 1 ) for the year ended december 31 , 2020 compared to the year ended december 31 , 2019 , the decrease ... | 8,351 |
as further discussed in this report , future growth in assets , earnings , cash flows and share values will be dependent upon our ability to acquire , discover and develop commercial quantities of oil and natural gas reserves that can be produced at a profit , and assemble an oil and natural gas reserve base with a mar... | results of operations year ended december 31 , 2014 , compared to the year ended december 31 , 2013 sales and other operating revenues the quantities of oil , natural gas , and natural gas liquids produced and sold for the years ended december 31 , 2014 and 2013 , and the average sales price per unit sold are presented... | 8,352 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including those factors set forth under item 1a—risk factors of this annual report on form 10-k. background as one of the largest integrated equipment services companies in the united sta... | results of operations the tables included in the period-to-period comparisons below provide summaries of our revenues and gross profits for our business segments and non-segmented revenues for the years ended december 31 , 2018 , 2017 and 2016. the period-to-period comparisons of our financial results are not necessari... | 8,353 |
from time to time , the company may securitize mortgage loans it holds if such financing is available . these transactions will be recorded in accordance with asc 860-10 and will be accounted for as either a “ sale ” and the loans will be removed from the consolidated balance sheet or as a “ financing ” and will be cla... | results of operations the table below presents certain information from our consolidated statement of operations for the years ended december 31 , 2014 , december 31 , 2013 and december 31 , 2012 : replace_table_token_34_th changes in our results of operations from 2012-2013 are primarily caused by changes in equity an... | 8,354 |
our actual results could differ materially from those discussed below . factors that could cause or contribute to such differences include , but are not limited to and those discussed in the section titled “ risk factors ” included elsewhere in this annual report . 31 executive overview for the fiscal year ended june 3... | results of operations the following table presents our operating results for the periods indicated as a percentage of revenue : replace_table_token_8_th 37 in thousands replace_table_token_9_th revenue we generate revenue primarily from the sale and shipping of customized manufactured products , and the provision of di... | 8,355 |
this management 's discussion and analysis of financial condition and results of operations has been updated to reflect the revision of our financial statements for entities which have been treated as discontinued operations through december 31 , 2014. overview we are an international transportation services company th... | results of operations the following tables present comparative financial data relating to our operating performance in the aggregate and on a `` same-store '' basis . dealership results are included in same-store comparisons when we have consolidated the acquired entity during the entirety of both periods being compare... | 8,356 |
3 investment in joint venture in fiscal 2009 , the company and tcfif , a subsidiary of tcf national bank , established red iron , a joint venture in the form of a delaware limited liability company that provides inventory financing , including floor plan and open account receivable financing , to distributors and deale... | results of operations fiscal 2014 net earnings were $ 173.9 million compared to $ 154.8 million in fiscal 2013 , an increase of 12.3 percent . fiscal 2014 diluted net earnings per share were $ 3.02 , an increase of 15.3 percent from $ 2.62 per share in fiscal 2013. the primary factors contributing to the net earnings i... | 8,357 |
also , projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions , or that the degree of compliance with the policies or procedures may deteriorate . in our opinion , ugi corporation maintained , in all material respects... | consolidated results net income attributable to ugi corporation by business unit : replace_table_token_16_th ( a ) fiscal 2015 includes after-tax costs of $ 4.6 million associated with extinguishment of debt at antargaz and after-tax acquisition and transition expenses associated with finagaz of $ 14.9 million . fiscal... | 8,358 |
nfi will continue to service the motor vehicle retail installment sale contracts transferred to nf funding i pursuant to a related servicing agreement ( the “ servicing agreement ” ) . the availability of funds under the credit facility is generally limited to 82.5 % of the value of non-delinquent receivables , and out... | financial condition and results of operations overview nicholas financial-canada is a canadian holding company incorporated under the laws of british columbia in 1986. nicholas financial-canada currently conducts its business activities exclusively through a wholly-owned indirect florida subsidiary , nicholas financial... | 8,359 |
in january 2017 , the fasb issued guidance to simplify the goodwill impairment test by removing the requirement to perform story_separator_special_tag this annual report on form 10-k and other documents filed by us contain forward-looking statements within the meaning of section 27a of the securities act of 1933 , as a... | results of operations replace_table_token_6_th _ ( 1 ) the presentation for the years ended december 31 , 2017 and 2016 has been recast to reflect the company 's adoption of the new revenue recognition accounting standard on january 1 , 2018 . ( 2 ) net income for the year ended december 31 , 2018 reflected the lower u... | 8,360 |
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 other sections of this annual report on form 10-k. see “ special note regarding forward-looking statements ” for additional factors relating to such stat... | results of operations for the purposes hereof , the term “ successor company ” refers to the company after the merger and the term “ predecessor company ” refers to intermex holdings prior to the merger . the following table summarizes key components of our results of operations for the periods indicated : replace_tabl... | 8,361 |
you should review the risk factors section 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 in the following discussion and analysis . overview we are a cli... | results of operations comparison of 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_6_th research and development expenses research and development expense was $ 15.0 million for the year ended decembe... | 8,362 |
as the limited partnership is still in the formation phase , the cost basis of our investment approximated its fair value at december 31 , 2015. in december 2014 , we began funding our investment in the kayne anderson senior credit fund ii ( kscf ) . kscf is a private placement offered by kayne anderson capital advisor... | results of operations - 2014 compared to 2013 revenues revenues for the year ended december 31 , 2014 increased $ 72,150,000 , or 35 % , to $ 280,230,000 , from $ 208,080,000 for the twelve months ended december 31 , 2013 . the increase in revenues primarily resulted from a $ 67,472,000 , or 34 % , increase in net prem... | 8,363 |
49 part iii item 10. directors , executive officers and corporate governance the information required by this item is incorporated herein by reference to our proxy statement with respect to our 2021 annual meeting of stockholders to be filed with the sec within 120 days of the end of the fiscal year covered by this ann... | results of operations the following tables set forth our results of operations for the periods presented . the year-to-year comparison of financial results is not necessarily indicative of financial results to be achieved in future periods . replace_table_token_1_th comparison of fiscal years ended december 31 , 2020 a... | 8,364 |
taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue-producing transaction , that are collected by the company from a customer , are excluded from story_separator_special_tag results of operations . results of operations overview icad , inc. is a global medical tech... | discussion of operating results : year ended december 31 , 2019 compared to year ended december 31 , 2018 revenue . revenue for the year ended december 31 , 2019 was $ 31.3 million compared with revenue of $ 25.6 million for the year ended december 31 , 2018 , an increase of $ 5.7 million , or 22.3 % . detection revenu... | 8,365 |
factors that might cause such a difference include those discussed in this report under “ business-competition ” and “ risk factors. ” the company undertakes no obligation to publicly revise these forward-looking statements to reflect subsequent events or circumstances , except as required by law . general overview . s... | consolidated results the company 's consolidated results from continuing operations for the years ended december 31 , 2013 and 2012 are summarized as follows : replace_table_token_13_th operating revenues operating revenues increased $ 20.9 million , or 7.2 % , in 2013 over 2012 , primarily due to an increase of $ 18.5... | 8,366 |
our scalable genomics platform has been designed to work with a proprietary adhesive patch sample collection kit that provides a skin sample collected non-invasively . we process our tests in a clia certified and college of american pathologists accredited commercial laboratory located in la jolla , california that is ... | results of operations fiscal years ended december 31 , 2019 and 2018 assay revenue assay revenues grew $ 0.1 million or 9 % to $ 1.4 million for fiscal year 2019 compared to $ 1.3 million for fiscal year 2018. as much of our assay revenue is driven by the samples that are sent by physicians and physician assistants to ... | 8,367 |
actual results could differ materially from those anticipated in the forward-looking statements as a result of many factors , including those discussed in “ risk factors ” and elsewhere in this report . unless specifically noted otherwise , as used throughout this management 's discussion and analysis section , “ we , ... | results of operations the following tables summarize the company 's revenue , operating expenses , non-operating expenses , operating income ( loss ) and net income ( loss ) and calculate ebitda and adjusted ebitda by segment for the years ended december 31 , 2017 , 2016 and 2015 and is intended to be helpful in unders... | 8,368 |
% to $ 29.9 million from $ 24.0 million for the years ended december 31 , 2011 and 2010 , respectively , primarily due to a $ 4.2 million write-off of debt issuance costs and a $ 1.0 million payment to exit an interest rate swap agreement related to the debt refinancing that occurred in the first quarter of 2011. the a... | summary operating results below are our operating results derived from our consolidated statements of operations . replace_table_token_11_th ( 1 ) other revenues include the sale of by-products generated in the production of ir and sis at pernis , which we exited in 2009 . ( 2 ) represents our 50 % joint venture intere... | 8,369 |
in 2020 , approximately 58 % of the company 's net sales came from customers outside the u.s. covid-19 update on march 11 , 2020 , the world health organization designated the outbreak of the novel strain of coronavirus , known as covid-19 , as a global pandemic . governments and businesses around the world have taken ... | consolidated results 2020 compared to 2019 the following table shows our consolidated statements of operations for the years indicated . replace_table_token_3_th the following table shows the major components of the change in net sales in 2020 from 2019 : replace_table_token_4_th results of operations were negatively i... | 8,370 |
we are subject to the highly cyclical nature of the semiconductor industry , which has experienced significant fluctuations , often in connection with fluctuations in demand for the products in which semiconductor devices are used . our revenues have been substantially impacted by significant fluctuations in sales to o... | results of operations the following table sets forth statement of operations data as a percentage of net revenues for the periods indicated : replace_table_token_4_th 34 fiscal year ended march 31 , 2019 compared to fiscal year ended march 31 , 2018 net revenues . net revenues increased by 20.7 % from $ 42.6 million in... | 8,371 |
f-16 teleflex incorporated and subsidiaries notes to consolidated financial statements ( continued ) the following table presents the purchase price allocation among the assets acquired and liabilities assumed in the acquisitions that occurred during the year ended december 31 , 2012 : replace_table_token_35_th in th... | results of operations the following comparisons exclude the impact of the operations of the orthopedic and ssi businesses and businesses in our former commercial and aerospace segments , which have been presented in our consolidated financial results as discontinued operations ( see note 19 to our consolidated financia... | 8,372 |
who default on their lease payment terms ; and ( v ) reducing other and general and administrative expenses . management anticipates access to several sources of liquidity , including cash on hand , cash flows from operations , and debt refinancing during the twelve months from the date of this filing . at december 31 ... | results of operations years ended december 31 , 2019 and 2018 the following table sets forth , for the periods indicated , statement of operations items and the amount and percentage of change of these items . the results of operations for any particular period are not necessarily indicative of results for any future p... | 8,373 |
as of december 31 , 2020 , the company was subject to u.s. federal income tax examinations for the years 2017 through 2019 and income tax examinations from various other jurisdictions for the years 2013 through 2019. note 11 - accrued expenses and other liabilities accrued expenses and other liabilities consisted of th... | overview we are a distributor of products and services to the industrial , commercial , institutional , and governmental maintenance , repair and operations ( `` mro '' ) marketplace . we operate in two reportable segments : lawson and bolt . the lawson operating segment primarily distributes mro products to its custom... | 8,374 |
our income is also affected by our ability to price our products competitively and maximize the interest rate spread between the interest yield on loans and securities and the interest rate paid on deposits and borrowings . our products also generate other income through product related fees and commissions . we incur ... | results of operations for the years ended december 31 , 2015 and 2014 overview for the twelve months ended december 31 , 2015 , the company had net income of $ 20.0 million or $ 0.62 basic and diluted net income per share compared to a net loss of $ 4.2 million or $ 0.24 basic and diluted net loss per share for the sam... | 8,375 |
following a jury trial in 2009 , the trial court ( 295 th district court of harris county , texas ) reduced the actual damages found by the jury of $ 66.5 million and entered judgment against eurenergy and the individual jointly and severally for $ 31.16 million in actual damages on its tortuous-interference claim and ... | results of operations fiscal 2013 as compared to 2012 revenues : total revenues was $ 4.2 million in 2013 and $ 3.9 million in 2012. net revenue for our oil and gas operation increased by $ 300,000 principally due to both the quantity of both oil and gas produced as well as the price in 2013 as compared to 2012. operat... | 8,376 |
generally , the company 's multiple element arrangements fall within the scope story_separator_special_tag the following discussion and analysis should be read in conjunction with item 6selected financial data and item 8financial statements and supplementary data. in addition to historical consolidated financial ... | consolidated overall results of operations this discussion is based on the amounts which were prepared in accordance with us gaap . the following tables show the changes in the items comprising our statements of operations , both in us dollars and in zar : replace_table_token_11_th replace_table_token_12_th the increas... | 8,377 |
we have made statements in this item 7 and elsewhere in this 2013 annual report that may constitute forward-looking statements. the words believe , expect , anticipate , plan , intend , foresee , should , would , could , or other similar expressions are intended to identify forward-looking ... | overview and outlook for the year ended january 31 , 2013 , the consolidated net revenues of continuing operations were $ 278.6 million which represented an increase of $ 136.7 million , or 96 % , from the net revenues of continuing operations of $ 141.9 million for the prior year . income from continuing operations at... | 8,378 |
the company competes in more than 200 countries and territories worldwide with established businesses in all regions contributing to the company 's sales and profitability . approximately 80 % of the company 's net sales are generated from markets outside the u.s. , with over 50 % of the company 's net sales coming fro... | segment results the company markets its products in over 200 countries and territories throughout the world in two product segments : oral , personal and home care ; and pet nutrition . the company evaluates segment performance based on several factors , including operating profit . the company uses operating profit as... | 8,379 |
cautionary statements this annual report on form 10-k and the documents incorporated by reference in this annual report on form 10-k contain “ forward-looking statements ” within the meaning of the private securities litigation reform act of 1995. the words “ believe , ” “ expect , ” “ anticipate , ” “ intends , ” “ es... | quarterly results of operations the following table presents selected data from the company 's consolidated statements of operations for the eight quarters ended december 31 , 2017 . this unaudited information has been prepared on the same basis as the audited consolidated financial statements appearing elsewhere in th... | 8,380 |
in 2018 , the amount has been netted against the applicable deferred tax asset as any adjustment would reduce the recorded asset . our policy is to accrue interest and any penalties related to potential underpayment of income taxes within the provision for income taxes . the liability for accrued interest as of decembe... | operating results the following table presents our statements of operations data as percentages of total net sales for the years indicated : replace_table_token_4_th net sales our net sales in 2018 were $ 113.4 million , compared to $ 112.3 million in 2017 , an increase of 0.9 % . our 2018 amounts include $ 4.8 million... | 8,381 |
forward-looking statements include statements that are not historical facts and can be identified by forward-looking words such as “ anticipate , ” “ believe , ” “ could , ” “ estimate , ” “ expect , ” “ intend , ” “ plan , ” “ may , ” “ should , ” “ will , ” “ would , ” “ project , ” and similar expressions . these fo... | results of operations . amounts in thousands , except percentage data 33 replace_table_token_7_th segment performance . amounts in thousands , except percentage data replace_table_token_8_th year ended december 31 , 2014 compared with year ended december 31 , 2013 34 amounts in thousands , except percentage data year e... | 8,382 |
the exercise prices are $ 2.35 for options vesting in the first year , $ 3.35 for options vesting in the second year , and $ 4.35 for options vesting in the third year . the company has calculated the estimated fair market value of the options granted to employees and non-employees in exchange for services using the bl... | results of operations year ended december 31 , 2014 the following table sets forth the company 's results of operations for the year ended on december 31 , 2014 and the comparative period for the year ended december 31 , 2013. replace_table_token_3_th 27 revenues the company had revenues of $ 14,785 from operations in ... | 8,383 |
although antibiotic therapy is effective at eliminating the actively growing bacteria , vaccination is necessary to protect against the germination of dormant spores after the cessation of antibiotic therapy . because nasoshield is intended to protect against anthrax after a single intranasal dose , we believe it may b... | financial condition and results of operations . the following discussion and analysis of our financial condition and results of operations should be read together with our consolidated financial statements and related notes appearing elsewhere in this annual report . some of the information contained in this discussion... | 8,384 |
overview limoneira company was incorporated in delaware in 1990 as the successor to several businesses with operations in california since 1893. we are primarily an agribusiness company founded and based in santa paula , california , committed to responsibly using and managing our approximately 15,400 acres of land , w... | segment results of operations we operate in four reportable operating segments : fresh lemons , lemon packing , avocados and other agribusiness . our reportable operating segments are strategic business units with different products and services , distribution processes and customer bases . we evaluate the performance ... | 8,385 |
in some cases , you can identify these “ forward-looking statements ” by words like “ may , ” “ will , ” “ should , ” “ expects , ” “ plans , ” “ anticipates , ” “ believes , ” “ estimates , ” “ predicts , ” “ intends , ” “ potential ” or “ continue ” or the negative of those words and other comparable words . you shou... | consolidated results of operations operating segments ciena 's internal organizational structure and the management of its business are grouped into the following operating segments each of which is more fully described in the `` products and services '' section of the description of our business in item 1 of part 1 of... | 8,386 |
in this discussion and analysis or set forth elsewhere in this annual report on form 10-k , including information with respect to our plans and strategy for our business , includes forward-looking statements that involve risks and uncertainties as described under the heading “ cautionary note regarding forward-looking ... | results of operations comparison of the year ended december 31 , 2019 and 2018 the following table summarizes the results of our operations for the years ended december 31 , 2019 and 2018 : replace_table_token_3_th revenue the following table summarizes our revenue earned during the periods indicated : replace_table_to... | 8,387 |
references to cvr energy , the company , “ we ” , “ us ” , and “ our ” may refer to consolidated subsidiaries of cvr energy , including cvr refining or cvr partners , as the context may require . strategy and goals mission and core values our mission is to be a top tier north american petroleum refining and nitrogen-ba... | financial highlights december 31 , 2018 | 57 _ ( 1 ) see “ non-gaap reconciliations ” section below for reconciliations of the non-gaap measures shown above . petroleum operating results replace_table_token_16_th _ ( 1 ) see “ non-gaap reconciliations ” section below for reconciliations of the non-gaap measures shown a... | 8,388 |
on may 11 , 2010 , the board of directors of the company authorized an increase to the company 's story_separator_special_tag the following discussion and analysis should be read in conjunction with the selected financial data above and our accompanying consolidated financial statements and the notes thereto included... | results of operations our results of operations for the year ended december 31 , 2010 and 2009 are not indicative of those expected in future periods as we commenced real estate operations on november 19 , 2009 in connection with our first property acquisition . during the period from our inception ( september 18 , 200... | 8,389 |
see note 10 below ) and proceeds from the rights offering ; the debtor-in-possession credit facility ( the “ dip facility ” ) , under which there were no outstanding borrowings at any time from the petition date through the emergence date , was canceled and less than $ 0.1 million in fees were story_separator_special_t... | results of operations that follow . production increased approximately 31 percent to 1,135 mboe , from 864 mboe . product revenues increased approximately 58 percent to $ 54.1 million from $ 34.3 million due primarily to the aforementioned increase in production as well as higher pricing for crude oil and ngls partiall... | 8,390 |
during the put redemption period , the company repurchased $ 53.1 million of outstanding debentures and paid a put premium of $ 10.6 million in accordance with the terms of the agreements . the put redemption period expired in the nine months ended september 30 , 2013 and the company recorded the premium of story_separ... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 below are some highlights of our financial and operating results for the year ended december 31 , 2013 : our production volumes , including our 50 % share of the production in our marcellus joint venture , increased 164 % to 3... | 8,391 |
this section is provided as a supplement to , and should be read in conjunction with items 1. , 1a . and 8 . ( which includes our consolidated financial statements ) contained in this report . md & a is organized as follows : cst 's merger —this section provides information on the merger . significant factors affecting... | consolidated results operating revenues increased $ 225 million , or 12 % , while gross profit increased $ 5.2 million , or 3.3 % . operating revenues significant items impacting these results prior to the elimination of intercompany revenues were : a $ 240 million , or 15 % , increase in our wholesale segment revenues... | 8,392 |
the forward-looking statements included herein are based on current expectations that involve numerous risks and uncertainties . our plans and objectives are based , in part , on assumptions involving the continued expansion of our business . assumptions relating to the foregoing involve judgments with respect to , amo... | results of operations results of operations for the year ended december 31 , 2013 compared to the year ended december 31 , 2012 the following table sets forth our revenues , expenses and net income for the year ended december 31 , 2013 and 2012. replace_table_token_4_th revenues net sales for the year ended december 31... | 8,393 |
our current clinical pipeline includes the following compounds : replace_table_token_5_th ( 1 ) we licensed rights outside the united states to novartis and retained u.s. rights . ( 2 ) we licensed worldwide rights to lilly and have elected to co-develop with lilly and we retain a co-promotion option . ( 3 ) we license... | results of operations years ended december 31 , 2011 and 2010 we recorded net losses for the years ended december 31 , 2011 and 2010 of $ 186.5 million and $ 31.8 million , respectively . on a basic and diluted per share basis , net loss was $ 1.49 and $ 0.26 for the years ended december 31 , 2011 and 2010 , respective... | 8,394 |
f- 13 consumer portfolio services , inc. and subsidiaries notes to consolidated financial statements use of estimates the preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires us to make estimates and assumptions that affect the reported... | results of operations comparison of operating results for the year ended december 31 , 2014 with the year ended december 31 , 2013 revenues . in april 2013 , we repurchased the outstanding class d notes from our first 2008 securitization for a cash payment and a new note . we subsequently exercised our “ clean-up call ... | 8,395 |
when producers in western canada bring back production , in the event relative wcs to wti differentials make it economic to export crude oil , we expect demand for and utilization of our rail terminals to increase . this continues to remain uncertain and difficult to predict . in the long-term , we expect demand for ra... | summary analysis of operating results year ended december 31 , 2020 compared to the year ended december 31 , 2019 changes in our operating results for the year ended december 31 , 2020 , as compared with our operating results for the year ended december 31 , 2019 , were primarily driven by : activities associated with ... | 8,396 |
for the year ended december 31 , 2013 , the company had story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements of northfield bancorp , inc. and the notes thereto included elsewhere in this report ( collectively , the “ financial statements ” ) . ove... | general . maintaining loan quality historically has been , and will continue to be , a key element of our business strategy . we employ conservative underwriting standards for new loan originations and maintain sound credit administration practices while the loans are outstanding . in addition , substantially all of ou... | 8,397 |
vesting generally occurs over a period of not f-14 marinus pharmaceuticals , inc. and subsidiary notes to consolidated financial statements greater than four years . a summary of activity for the years ended december 31 , 2017 , 2016 and 2015 is presented below ( in thousands , except share and per share amounts ) : re... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 research and development expenses research and development expenses decreased to $ 12.4 million for the year ended december 31 , 2017 , as compared to $ 22.0 million in the prior year . the decrease was primarily due to a decr... | 8,398 |
factors that could cause or contribute to such differences include those described under part i , item 1arisk factors included in this annual report on form 10-k and factors described in other cautionary statements , cautionary language and risk factors set forth in other documents filed with the securities and exchan... | results of operations years ended december 31 , 2012 and 2011 the following table presents the components of net revenues ( dollars in thousands ) : replace_table_token_6_th the growth in revenues for the year ended december 31 , 2012 , compared to the year ended december 31 , 2011 , corresponded to the continued incre... | 8,399 |
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