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our actual results could differ materially from those discussed in the forward-looking statements . factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report on form 10-k , particularly in part i , item 1a , risk factors . all monetary amounts used in ... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_2_th 31 revenue revenue in 2020 decreased $ 144,412 , or 9.9 % , as compared to 2019. excluding the effect of an increase in average silver prices in the diversified industrial segment of 1.2 % , revenue decreased by 11.... | 8,400 |
potential common shares that might be issued by the company relate solely to outstanding stock options and restricted stock and are determined using the treasury stock method . net income per common share has been computed based on the following : replace_table_token_51_th for the year ended december 31 , story_separat... | overview . net income was $ 1.2 million , or $ 0.33 per diluted common share , for the year ended december 31 , 2016 compared to net income of $ 3.6 million , or $ 0.89 per diluted common share , for the year ended december 31 , 2015. the decrease was primarily due to $ 7.6 million in additional pre-tax noninterest exp... | 8,401 |
we evaluate other indefinite-lived intangible assets , such as the “ shurgard ” trade name for impairment at least annually and whenever relevant events , circumstances and other related factors indicate that the fair value is less story_separator_special_tag management 's discussion and analysis of financial condition... | results of operations operating results for 2016 and 2015 for the year ended december 31 , 2016 , net income allocable to our c ommon shareholders was $ 1,183.9 million or $ 6.81 per diluted common share , compared to $ 1,053.1 million or $ 6.07 per share in 2015 representing an increase of $ 130.8 million or $ 0.74 pe... | 8,402 |
million or 1.9 % , of which 1.4 % is from our traditional core operations and 0.9 % is from our upstream oil and gas-focused subsidiaries , offset by a 0.4 % decrease due to one less sales day . sales from our canadian operations decreased $ 5.8 million or 2.2 % , with unfavorable foreign currency translation decreasin... | and results of operations . overview with more than 5,500 employees across north america , australia , new zealand , and singapore , applied industrial technologies ( “ applied , ” the “ company , ” “ we , ” “ us ” or “ our ” ) is a leading distributor of bearings , power transmission products , fluid power components ... | 8,403 |
liquids , or natural gas liquids , are marketable liquid products including ethane , propane , butane and pentane resulting from the further processing of liquefiable hydrocarbons separated from raw natural gas by a natural gas processing facility . mbbl . one thousand barrels of crude oil or other liquid hydrocarbons ... | general and administrative . our general and administrative expenses increased by $ 1.1 million to $ 14.5 million , or an increase of about 9 % , for the year ended december 31 , 2012 , as compared to the year ended december 31 , 2011. our general and administrative expenses decreased by 15 % on a unit-of-production ba... | 8,404 |
forward-looking statements can also be identified by words such as anticipate , believe , estimate , expect , intend , may , might , plan , project , will , would , should , could , can , predict , potential , continue , objective , and similar terms . forward-looki... | unaudited quarterly financial results the following table sets forth statement of operations data for the periods indicated . the information for each of these periods is unaudited and has been prepared on the same basis as our audited consolidated financial statements included herein and includes all adjustments , con... | 8,405 |
the company is currently not a party to any legal proceedings , the adverse outcome of which , in management 's opinion , individually or in the aggregate , would have a material adverse effect on our consolidated results of operations or financial position . 9. redeemable convertible preferred stock on june 13 story_s... | results of operations comparison of the years ended december 31 , 2017 and 2016 revenue for the years ended december 31 , 2017 and 2016 , we recognized revenues related to sub-licensing agreements from our former gene therapy program of $ 115,000 and $ 260,000 , respectively . the decrease of $ 145,000 was primarily at... | 8,406 |
the company is evaluating the provisions of asu 2014-09 , but does not believe that its adoption will have a material impact on the company 's financial condition and results of operations . in january 2014 , the fasb issued asu 2014-04 , reclassification of residential real estate collateralized consumer mortgage loan... | overview . net income was $ 4.3 million for the year ended december 31 , 2013 , compared to $ 4.2 million in 2012 , an increase of 0.9 % . net interest income . net interest income for the year ended december 31 , 2013 increased $ 213,000 , or 1.4 % , to $ 15.7 million compared to $ 15.5 million for the year ended dece... | 8,407 |
( c ) other comprehensive income/ ( loss ) : the company records the fair value of interest rate swaps and foreign currency swaps designated as hedges as an asset or liability on the balance sheet . the effective portion of the swap is recorded in accumulated other comprehensive loss . historically , the company also r... | results of operations for years ended december 31 , 2018 , 2017 and 2016 factors affecting our results of operations the following tables represent the operating data and certain financial statement data for the years ended december 31 , 2018 , 2017 and 2016 on a consolidated basis . we believe that the important measu... | 8,408 |
f-25 notes to consolidated financial statements ( continued ) 10. earnings per share basic earnings per share has been computed based upon the weighted average of class a and class b common shares outstanding . diluted earnings per share gives effect to outstanding stock options . earnings per common share has been sto... | results of operations the following table sets forth the results of operations and percentage of net sales , for the periods indicated : replace_table_token_11_th 23 sales replace_table_token_12_th the percent change by category in the company 's retail operations segment sales for the past two years is as follows : re... | 8,409 |
overview the largest portion of our business is devoted to coal mining in the state of indiana through sunrise coal , llc ( a wholly owned subsidiary ) serving the electric power generation industry . we also own a 30.6 % equity interest in savoy energy , l.p. , a private oil and gas exploration company with operations... | results of operations the following table presenting our quarterly results of operations should be read in conjunction with the consolidated financial statements and related notes included in item 8 of their annual report on the form 10-k. we have prepared the unaudited information on the same basis as our audited cons... | 8,410 |
our fiscal year ends on the saturday closest to december 31. fiscal years 2016 and 2015 each consisted of 52 weeks and ended on december 31 , 2016 and january 2 , 2016 , respectively . fiscal year 2014 consisted of 53 weeks and ended on january 3 , 2015 . the additional week in fiscal year 2014 impacts the results of o... | results overview the company delivered good levels of bookings , revenues , earnings and operating cash flows in 2016 . new business bookings revenue , which reflects the value of executed contracts for software , hardware , professional services and managed services , was flat year-over-year at $ 5.4 billion in both 2... | 8,411 |
the principal amount of $ 1,746,000 was originally due and payable on january 15 , 2011. however as part of the company 's debt restructuring pursuant to the senior secured term debt mentioned above , the two suppliers agreed to extend the period of repayment for 24 and 36 months respectively , inclusive of accrued int... | general and administrative . general and administrative expenses were $ 2,590,636 for 2011 as compared to $ 2,860,585 for 2010 , an decrease of $ 226,949 or 9 % . the lower general and administrative related to decreases costs for staff involved in the ir function and decreased legal expenses in regards to various fina... | 8,412 |
see also “ cautionary note regarding forward-looking statements ” preceding part i. overview during 2019 , we continued to execute our business strategy built on acquisitions of prime timberland , strategic presence in high-demand mill markets and superior management . operationally , our fiber supply agreements , deli... | results of operations overview for the years ended december 31 , 2019 and 2018 , we generated total revenues of $ 106.7 million and $ 97.9 million , respectively . our results of operations are materially impacted by the fluctuating nature of timber prices , changes in the levels and mix of our harvest volumes and asso... | 8,413 |
the f-13 synta pharmaceuticals corp. notes to consolidated financial statements ( continued ) ( 2 ) summary of significant accounting policies story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations should be read together with the consolidated financial s... | consolidated results of operations years ended december 31 , 2015 , 2014 and 2013 revenues there were no revenues in each of 2015 , 2014 and 2013. research and development expense replace_table_token_5_th ganetespib in 2015 as compared to 2014 , costs incurred under our ganetespib program decreased by $ 13.5 million , ... | 8,414 |
the bank , formed in 1848 , is engaged in customary banking activities , including general deposit taking and lending activities to both retail and commercial markets , and trust and wealth advisory services . the bank conducts its banking business from eight full-service offices in the towns of canaan , lakeville , sa... | results of operations comparison of the years ended december 31 , 2013 and 2012 net interest and dividend income net interest and dividend income ( presented on a tax-equivalent basis ) increased $ 429,000 in 2013 over 2012. the net interest margin in creased 12 basis points to 3.57 % from 3.45 % , due to a 2 6 basis p... | 8,415 |
the purchase price for the acquisition was $ 1,609 million . upon completion of the acquisition , the clean energy businesses recognized an after-tax gain of $ 89 million with respect to jointly-owned renewable energy production projects . see note u to the financial statements in item 8 . ( c ) other includes parent c... | results of operations net income and earnings per share for the years ended december 31 , 2018 , 2017 and 2016 were as follows : replace_table_token_22_th ( a ) includes $ 1 million or $ 0.00 a share of net after-tax gain on the sale of a solar electric production project in 2017 ( see note u to the financial statement... | 8,416 |
our audited consolidated and combined financial statements , which we discuss below , reflect our historical financial condition , results of operations and cash flows . the financial information discussed below and included in this annual report on form 10-k , however , may not necessarily reflect what our financial c... | summary of operating results the following summary is intended to provide a few highlights of the discussion and analysis that follows ( all comparisons are to the related period in the prior year ) : revenues in 2016 , decreased 16.4 % to $ 1,996.0 , primarily as a result of the impacts of lower oil and dairy prices o... | 8,417 |
the discussion and analysis presented below refers to , and should be read in conjunction with , the consolidated financial statements and accompanying notes included in item 8 of part ii of this annual report on form 10-k. overview owens & minor , inc. , along with its subsidiaries , ( we , us , or our ) is a leading ... | results of operations 2015 compared to 2014 replace_table_token_6_th consolidated net revenue improved in the year ended december 31 , 2015 as a result of growth in our domestic segment . the continued trend of growth in our existing large healthcare provider customer accounts and new business exceeded declines from sm... | 8,418 |
inc. ( “ icahn enterprises gp ” ) , which is indirectly owned and controlled by mr. carl c. icahn , owns a 1 % general partner interest in each of icahn enterprises and icahn enterprises holdings as of december 31 , 2016 . icahn enterprises holdings and its subsidiaries own substantially all of our assets and liabiliti... | other consolidated results of operations other income , net years ended december 31 , 2016 and 2015 our consolidated other income ( loss ) , net for the year ended december 31 , 2016 and 2015 was $ 121 million and $ 75 million , respectively . during the year ended december 31 , 2016 and 2015 , net gains on disposition... | 8,419 |
notes to consolidated financial statements ( continued ) replace_table_token_26_th for the years ended december 31 , 2016 and 2017 , the company received proceeds of $ 61.1 million and $ 82.3 million , respectively , from the story_separator_special_tag the following management 's discussion and analysis of financial c... | results of operations the following discussion includes the financial results of our consolidated and equity method affiliates . our consolidated affiliates ' financial results are included in our revenue , operating expenses and non-operating ( income ) and expenses , and our share of our equity method affiliates ' fi... | 8,420 |
we have core capabilities in microbial genetics , fermentation process engineering , chemical engineering , polymer science , plant genetics and botanical science , and we have assembled these capabilities in a way that has allowed us to integrate our biotechnology research with real world chemical engineering and indu... | results of operations the consolidated financial statements for each of the three years ending december 31 , 2014 , have been presented to reflect the operations of metabolix gmbh , as well as certain european operations conducted by metabolix , inc. prior to the formation of metabolix gmbh , as a discontinued operatio... | 8,421 |
surgiquest developed , manufactured and marketed the airseal ® system , the first integrated access management technology for use in laparoscopic and robotic procedures . this proprietary and differentiated access system is complementary to our current general surgery offering . the acquisition was funded through a com... | consolidated results of operations the following table presents , as a percentage of net sales , certain categories included in our consolidated statements of comprehensive income for the periods indicated : 22 replace_table_token_8_th net sales net sales increased 6.2 % to $ 763.5 million in 2016 after a decrease in s... | 8,422 |
had there been insufficient funds to pay the series c , d-1 story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes appearing elsewhere in this annual report on form ... | results of operations the following table sets forth our results of operations for the specified periods . the period-to-period comparisons of results are not necessarily indicative of results for future periods . replace_table_token_8_th - 41 - the following table presents the components of our results of operations f... | 8,423 |
quantitative factors are also considered in these forecasts , including acquisition synergies , growth and sales potential and potential operational efficiencies gained . changes to the significant inputs used in determining the fair value of story_separator_special_tag overview we are a leading provider of technology-... | quarterly results of operations the following table represents our unaudited statement of operations data for our most recent eight fiscal quarters . you should read the following table in conjunction with our consolidated financial statements and related notes appearing elsewhere in this annual report on form 10-k. th... | 8,424 |
our business is organized into four segments : private equity . we are a world leader in private equity investing , having managed seven general private equity funds , as well as three sector focused funds , since we established this business in 1987. our private equity segment includes our corporate private equity bus... | consolidated results of operations following is a discussion of our consolidated results of operations for each of the years in the three year period ended december 31 , 2016. for a more detailed discussion of the factors that affected the results of our four business segments ( which are presented on a basis that deco... | 8,425 |
the 4th anniversary from the date of the closing is september 29 , 2015. the qvc agreement current term runs through september 30 , 2015. management has determined that it is probable that the $ 2.5 million in net royalty income from qvc will be met . in accordance with asc topic 480 `` distinguishing liabilities from ... | summary of operating results the consolidated financial statements and related notes included elsewhere in this form 10-k are as of , or for the year ended december 31 , 2012 ( the “ current year ” ) , and the year ended december 31 , 2011 which includes on an unaudited pro forma basis , the aggregate results of the co... | 8,426 |
prior to our adoption of topic 606 , we deferred the revenue from hotel reservation offerings until the customer story_separator_special_tag 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 inc... | results of operations north america operating metrics north america segment gross billings , units and ttm active customers for the years ended december 31 , 2019 , 2018 and 2017 were as follows ( in thousands , except percentages and gross billings per unit ) : replace_table_token_7_th comparison of the years ended de... | 8,427 |
the basis difference attributable to amortizable intangible assets is amortized over their estimated useful lives . we record our proportionate share of the net income or loss of the investee and the amortization of the basis difference related to intangible assets in other income ( expense ) , net in our consolidated ... | resulted primarily from $ 94.6 million of proceeds from sales of our common stock , $ 82.4 million of proceeds from the tzero security token offering , $ 50.6 million of proceeds from sales and exercises of stock warrants , and $ 6.7 million of proceeds from sale of subsidiary shares , offset by $ 40.0 million of repay... | 8,428 |
forward-looking statements statements contained in this “ item 7 : management 's discussion and analysis of financial condition and results of operations ” that are not historical facts may be forward-looking statements , including statements or information concerning projected future occupancy and rental rates , lease... | summary of 2012 funding transactions we have been active in the capital markets , loan originations and assumptions , and our capital recycling program to finance our acquisition activity and our continued desire to improve our debt maturities and lower our overall weighted average cost of capital . this was primarily ... | 8,429 |
these combined strengths enable mps to deliver highly integrated monolithic products that offer energy-efficient , cost-effective , easy-to-use solutions for systems found in computing and storage , automotive , industrial , communications and consumer applications . our mission is to reduce total energy consumption in... | results of operations the following table summarizes our results of operations : replace_table_token_4_th 33 revenue the following table summarizes our revenue by end market : replace_table_token_5_th revenue for the year ended december 31 , 2019 was $ 627.9 million , an increase of $ 45.5 million , or 7.8 % , from $ 5... | 8,430 |
our dividend rate on story_separator_special_tag the following discussion and analysis is intended to help provide an understanding of our business and results of operations and should be read in conjunction with the accompanying consolidated financial statements and the notes thereto . this discussion and analysis dea... | results of operations year ended december 31 , 2020 as compared to year ended december 31 , 2019 revenues room revenues for the year ended december 31 , 2020 were $ 401 million as compared to $ 795 million for the year ended december 31 , 2019 , a decrease of $ 394 million or 49.6 % . the decrease was primarily driven ... | 8,431 |
in consideration 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 and financial performance . you can identify these statements by... | 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... | 8,432 |
we caution that assumptions , expectations , projections , intentions , or beliefs about future events may , and often do , vary from actual results and the differences can be material . please read “ cautionary statement regarding forward-looking statements. ” also , please read the risk factors and other cautionary s... | results of operations the following table sets forth selected consolidated operating data for the year ended december 31 , 2016 compared to the year ended december 31 , 2015 and for the year ended december 31 , 2015 compared to the year ended december 31 , 2014 : replace_table_token_5_th year ended december 31 , 2016 c... | 8,433 |
the company discloses the fair value of its investments in a hierarchy which prioritizes and ranks the level of market observability used in the story_separator_special_tag the following discussion and other parts of this report contain forward-looking information that involves risks and uncertainties . the discussion ... | results of operations operating results are as follows : for the year ended december 31 , 2016 ( 1 ) total investment income $ 868,550 total expenses 1,950,084 net investment loss ( 1,081,534 ) net change in unrealized appreciation on investments 1,690,509 net increase in net assets resulting from operations $ 608,975 ... | 8,434 |
our principal products provide dental laser systems that allow dentists , periodontists , endodontists , oral surgeons , and other specialists to perform a broad range of dental procedures , including cosmetic and complex surgical applications . our systems are designed to provide clinically superior performance for ma... | results of operations the following table sets forth certain data from our operating results for each of the years ended december 31 , 2011 , 2010 and 2009 , expressed as percentages of revenue : replace_table_token_9_th the following table summarizes our net revenues by category for the years ended december 31 , 2011 ... | 8,435 |
the fund seeks to track changes , whether positive or negative , in the level of the dbiq optimum yield crude oil index excess return ( the “ index ” ) over time , plus the excess , if any , of the sum of the fund 's interest income from its holdings of united states treasury obligations ( “ treasury income ” ) , divid... | performance summary this report covers the years ended december 31 , 2020 and 2019. for performance discussion related to the year ended december 31 , 2018 , see the annual report for the year ended december 31 , 2018 available at http : //www.invesco.com/etfs . past performance of the fund is not necessarily indicativ... | 8,436 |
replace_table_token_26_th ( a ) in 2019 the company recognized impairment of its intangible assets associated with non-compete agreements for former rice energy executives who are now employees story_separator_special_tag the following discussion and analysis of financial condition and results of operations should be r... | consolidated results of operations net loss for 2020 was $ 967 million , $ 3.71 per diluted share , an improvement of $ 255 million compared to net loss for 2019 of $ 1,222 million , $ 4.79 per diluted share . the variance was attributable primarily to decreased impairments , the gain on the equitrans share exchange ( ... | 8,437 |
refer to note 4 , `` goodwill and purchased intangible assets `` for further discussion . pension , postretirement and postemployment benefits ncr has significant pension , postretirement and postemployment benefit costs , which are developed from actuarial valuations . actuarial assumptions are established to anticipa... | results discussion revenue revenue was flat in 2017 from 2016 due to growth in software and services revenue offset by lower hardware revenue . foreign currency fluctuations did not have a significant impact on the revenue comparison and the ips divestiture unfavorably impacted the revenue comparison by 1 % . software ... | 8,438 |
the weighted average discount rate used in determining the accumulated post-retirement benefit obligation was 4.6 % in 2013 , 3.7 % in 2012 and 4.2 % in 2011. annual rates of increase of the cost of health benefits were assumed to be 8.5 % in 2014. these rates were then assumed to story_separator_special_tag overview c... | results of operations the following table summarizes certain operating data from continuing operations as a percentage of net sales in each of the last three years . replace_table_token_10_th * on december 31 , 2012 , we purchased ismeca and the results of its operations have been included in our consolidated financial... | 8,439 |
these areas rely primarily upon the natural resources industries , particularly oil story_separator_special_tag this discussion highlights key information as determined by management but may not contain all of the information that is important to you . for a more complete understanding , the following should be read in... | 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 mortgage banking income ( earnings from our mortgage affiliate through november 2014 ) , purchased receivables products , sales of empl... | 8,440 |
the value of the inventory was minimal and so all inventory was written off . impairment of long-lived assets in accordance with asc topic 360 , formerly sfas no . 144 , accounting for the impairment or disposal of long-lived assets , the company reviews its long-lived assets for impairment whenever events or changes i... | overview 18 the following discussion and analysis of the results of operations and financial condition of pleasant kids , inc ( formerly nybd holding , inc ) should be read in conjunction with the selected combined financial data , pleasant kid 's financial statements , and the notes to those financial statements that ... | 8,441 |
if the company were to determine that it would be able to realize its deferred tax assets in the future in excess of the net carrying amounts , it would decrease the recorded valuation allowance through an increase to income in story_separator_special_tag the following discussion and analysis of our financial condition... | results of operations the following table is a summary of our consolidated statements of operations for the years ended december 31 , 2020 , 2019 and 2018. the period-to-period comparisons of results are not necessarily indicative of results for future periods . the company renamed the “ maintenance and support ” porti... | 8,442 |
actual results may differ materially from those projected in the forward-looking statements due to other risks and uncertainties . all forward-looking statements included in this section are based on information available to us as of the date hereof , and we assume no obligation to update any such forward-looking state... | results of operations comparison of the years ended december 31 , 2018 and 2017 replace_table_token_7_th revenue revenue for the year ended december 31 , 2018 consists of a $ 12.0 million milestone payment earned under the almirall collaboration agreement ( as defined below ) , a $ 5.0 million milestone payment earned ... | 8,443 |
and uncertainties . we caution that forward-looking statements are not guarantees and that actual results could differ materially from those expressed or implied in the forward-looking statements . potential risks and uncertainties that could cause the actual results of operations or financial condition of the company ... | overview headquartered in salt lake city , utah , clarus ( which may be referred to as the “ company , ” “ clarus , ” “ we , ” “ our ” or “ us ” ) , a company focused on the outdoor and consumer industries , is seeking opportunities to acquire and grow businesses that can generate attractive shareholder returns . the c... | 8,444 |
company overview we are a services-based company that has operated through two business segments since our april 10 , 2012 acquisition of tfi : our fluids management division ( which we formerly referred to as heckman water resources or hwr ) and our recycling division ( which we formerly referred to as heckmann enviro... | results of operations revenues : our consolidated revenues are generated from three primary sources : ( 1 ) environmental solutions provided to oil and gas companies operating in unconventional resource areas , ( 2 ) equipment rental activities and ( 3 ) the sale of reprocessed fluids . additional information about the... | 8,445 |
executive summary introduction biogen is a global biopharmaceutical company focused on discovering , developing and delivering worldwide innovative therapies for people living with serious neurological and neurodegenerative diseases , including in our core growth areas of ms and neuroimmunology , ad and dementia , move... | results of operations , our net income and diluted earnings per share attributable to biogen inc. for the year ended december 31 , 2018 , compared to the year ended december 31 , 2017 , reflects the following : total revenues were $ 13,452.9 million for 2018 , representing an increase of 9.6 % over $ 12,273.9 million i... | 8,446 |
all operating properties included in discontinued operations in 2014 were classified as such prior to the adoption of asu 2014-08 , and no properties that have been sold , or designated as held-for-sale , since the adoption of asu 2014-08 have met the revised criteria for classification within discontinued operations .... | results of operations at december 31 , 2015 , we owned interests in 118 properties ( consisting of 110 retail operating properties , six retail redevelopment properties , and one office operating property and an associated parking garage ) . also , as of december 31 , 2015 , we had an interest in three retail developme... | 8,447 |
as of december 31 , 2018 , the company determined that no impairment is necessary given the recent valuations and no change in qualitative factors . f- 13 the company has partnered with total grow holdings , llc ( d/b/a/ total grow control , llc ) ( “ tgh ” ) to develop and launch a line of environmental controls and f... | results of operations comparison of results of operations for the years ended december 31 , 2018 compared to 2017 during the year ended december 31 , 2018 , we generated revenues of $ 20,050,776 , compared to revenues of $ 12,298,015 during the year ended december 31 , 2017 , an increase of $ 7,752,761 ( 63 % ) . this ... | 8,448 |
the terms `` activision blizzard , '' the `` company , '' `` we , '' `` us , '' and `` our '' are used to refer collectively to activision blizzard , inc. and its subsidiaries . the business combination and share repurchase activision , inc. was originally incorporated in california in 1979 and was reincorporated in de... | business results and highlights in 2014 , activision blizzard 's consolidated net revenues were $ 4.4 billion and consolidated operating income was $ 1.2 billion , as compared to consolidated net revenues of $ 4.6 billion and consolidated operating income of $ 1.4 billion in 2013. despite lower net revenues and operati... | 8,449 |
in addition , all deferred tax assets and liabilities were recorded by its parent . as part of the spin-off , the company 's tax sharing agreement with its former parent was terminated effective october 31 , 2013 and the story_separator_special_tag the following discussion of our financial condition and results of oper... | results of operations following is a discussion of our results of operations for the years ended december 31 , 2014 , 2013 and 2012. the tables included in the period comparisons below provide summaries of our results of operations . the period-to-period comparisons of financial results are not necessarily indicative o... | 8,450 |
in payment for the acquired rights , the company relinquished its claims against the seller for certain purchase order commitments and agreed to pay the seller $ 2.1 million over a five year period . selling , general and administrative expenses of $ 66.9 million increased $ 3.5 million . expenses in the operating segm... | general the company is a leading diversified global manufacturer and marketer of a broad range of animal health and nutrition products , specifically medicated feed additives ( mfas ) and nutritional feed additives ( nfas ) , which are sold throughout the world predominantly to the poultry , swine and cattle markets . ... | 8,451 |
for investments classified under the equity method of accounting , we record our proportionate share of their losses in losses from investments in investees in our consolidated statement of story_separator_special_tag this annual report on form 10-k contains certain forward-looking statements within the meaning of the ... | results of operations for the years ended december 31 , 2016 and december 31 , 2015 revenues . revenues for the year ended december 31 , 2016 increased $ 729.9 million compared to the prior year . revenues for the years ended december 31 , 2016 and 2015 were as follows : 58 replace_table_token_3_th the increase in reve... | 8,452 |
no such events or circumstances have occurred during 2013. key judgments in accounting for intangibles include useful life and classification between goodwill and indefinite-lived intangibles or other intangibles requiring amortization . indefinite-lived intangible assets are evaluated for impairment at least annually ... | overview tiptree is a diversified holding company engaged through its consolidated subsidiaries in a number of businesses and is an active acquirer of new businesses . tiptree , whose operations date back to 2007 , currently has subsidiaries that operate in four industry segments : insurance and insurance services , sp... | 8,453 |
the decline was largely due to expected declines in the company 's u.k. check-processing joint venture , impacts of covid-19 , including declines in field services , travel and entertainment and volume-based bpo contracts . the company is unable to accurately predict the full extent of the impact that covid-19 will hav... | results of operations company results revenue for 2020 was $ 2.03 billion compared with $ 2.22 billion for 2019 , a decrease of 8.8 % . foreign currency fluctuations had a 1-percentage-point negative impact on revenue in the current year compared with the year-ago period . services revenue decreased 10.6 % and technolo... | 8,454 |
as of december 31 , 2013 , there were options to purchase an aggregate of 2,198,050 shares of common stock outstanding under the 2007 plan and no shares available for future grants under the 2007 plan . on october 26 , 2010 , the company 's board of directors adopted and the company 's shareholders subsequently approve... | results of operations comparison of the years ended december 31 , 2013 and 2012 research and development expenses research and development expenses increased by $ 4,157,000 to approximately $ 10,533,000 for the year ended december 31 , 2013 from approximately $ 6,376,000 for the year ended december 31 , 2012. the incre... | 8,455 |
47 notes to consolidated financial statements marine products corporation and subsidiaries years ended december 31 , 2020 , 2019 and 2018 note 8 : accumulated other comprehensive loss accumulated other comprehensive loss consists of the following : replace_table_token_25_th note 9 : fair value measurements the ... | results of operations replace_table_token_3_th year ended december 31 , 2020 compared to year ended december 31 , 2019 net sales . marine products ' net sales decreased by $ 52.3 million or 17.9 percent in 2020 compared to 2019. the decrease was primarily due to a 23.5 percent decrease in the number of boats sold , a... | 8,456 |
forward-looking statements statements contained in this “ item 7. management 's discussion and analysis of financial condition and results of operations ” that are not historical facts may be forward-looking statements , including statements or information concerning projected future occupancy and rental rates , lease ... | summary of 2015 funding transactions we continue to be active in the capital markets to finance our acquisition and development activity and our continued desire to extend our debt maturities and lower our overall weighted average cost of capital . this was primarily a result of the following transactions : capital mar... | 8,457 |
the company does not use derivative instruments for hedging of market risks or for trading or speculative purposes . in conjunction with the issuance of the platinum notes ( see note 8 , convertible promissory notes and other story_separator_special_tag cautionary note regarding forward-looking statements the following... | results of operations comparison of years ended march 31 , 2012 and 2011 revenue the following table compares the primary revenue sources between the periods ( in $ 000 ) : replace_table_token_3_th nih grant revenue decreased as a result of decreases in our direct labor and third party billable expense reimbursements r... | 8,458 |
executive summary for honeywell , 2012 marked another year of strong growth despite a challenging political and macro-economic environment . the company continued to manage uncertainty associated with slower than expected economic growth in the united states , recession in the european union , political unrest in the m... | consolidated results of operations net sales replace_table_token_2_th the change in net sales compared to the prior year period is attributable to the following : replace_table_token_3_th a discussion of net sales by segment can be found in the review of business segments section of this md & a . cost of products and s... | 8,459 |
in estimating the expected term for options granted to employees , we applied the simplified method from the security exchange commission ( `` sec `` ) staff accounting bulletin ( `` story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read tog... | results of operations the following tables set forth our results of operations for the specified periods . replace_table_token_13_th depreciation and amortization expense depreciation expense increased $ 3.0 million , or 18.7 % , in 2013 , as compared to 2012 , primarily due to increased depreciation and amortization e... | 8,460 |
this plan includes multiple layers of protection for our employees , including but not limited to , social distancing , working from home for certain employees , splitting shifts , increased sanitation , restricted contractor and visitor access , temperature checks on all contractors and third-party vendors , travel re... | analysis of results of operations the following table sets forth a summary of net sales , sales volumes and average sales price , and the percentage change between the periods : replace_table_token_8_th as discussed in the “ overview ” section above the impact of covid-19 and actions taken by the partnership in respons... | 8,461 |
topic 606 supersedes the revenue recognition requirements in accounting standards codification ( `` asc `` ) topic 605 , revenue recognition ( `` topic 605 `` ) , and requires the recognition of revenue when promised goods or services are transferred to customers in an amount that reflects the considerations to which t... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our total revenue for those periods . the results of operations for the year ended december 31 , 2018 and as of december 31 , 2018 reflects the adoption of accounting standards update ( `` asu... | 8,462 |
the pplsa allows the company to make draws with kef to make certain payments to the equipment suppliers prior to the commencement of periodic payments under a term loan . each draw under the pplsa will bear interest at a variable rate equal to the then-current prime rate and will be secured by the financed equipment un... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 net sales the following table summarizes our net sales for the years ended december 31 , 2020 and 2019 : replace_table_token_0_th total net sales increased $ 1.0 million or 4.4 % for the year ended december 31 , 2020 as compar... | 8,463 |
the md & a 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 and results or operat... | consolidated results of operations our operating cycle is primarily long term and involves many types of contracts for the design , development and manufacture of products and related activities with varying delivery schedules . consequently , the results of operations of a particular year , or year-to-year comparisons... | 8,464 |
cash flows provided by operating activities increased from 2017 to 2018 and from 2018 to 2019 primarily due to leases for properties we acquired during these time periods , annual escalations of base rent on our leases , and amendments to existing leases to increase tenant improvement allowances at those properties , w... | results of operations investments during the year ended december 31 , 2019 , we acquired the following properties ( dollars in thousands ) : 49 replace_table_token_6_th ( 1 ) includes expected rentable square feet at completion of construction of certain properties . ( 2 ) the seller of the property is expected to comp... | 8,465 |
outstanding stock options , if not exercised , expire 10 years from the date of grant . the company 's 2008 story_separator_special_tag all statements , trend analysis and other information contained in the following discussion relative to markets for our products and trends in revenue , gross margin and anticipated ex... | results of operations the following table sets forth certain consolidated statements of operations data for the periods indicated as a percentage of total revenues : replace_table_token_4_th fiscal years ended march 31 , 2014 and march 31 , 2013 ( fiscal 2014 and fiscal 2013 ) revenue our revenues are comprised of ... | 8,466 |
please see “ forward-looking statements ” elsewhere in this report for a description of these risks and uncertainties . overview we are an externally managed reit that focuses on acquiring and managing a globally diversified portfolio of strategically-located commercial real estate properties , which are crucial to the... | results of operations below is a discussion of our results of operations for the years ended december 31 , 2020 and 2019. please see the “ results of operations ” section located on page 48 under item 7 of our annual report on form 10-k for the year ended december 31 , 201 9 for a discussion of our results of operation... | 8,467 |
such statements include , without limitation , all statements as to expectation or belief and statements as to our future results of operations ; the progress of our research , product development and clinical programs ; the need for , and timing of , additional capital and capital expenditures ; partnering prospects ;... | results of operations our results of operations have varied significantly from year to year and quarter to quarter and may vary significantly in the future due to the occurrence of material recurring and nonrecurring events , including without limitation the receipt and payment of recurring and nonrecurring licensing p... | 8,468 |
the actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including but not limited to those discussed in part i , item 1a - “ risk factors ” in this annual report on form 10-k. readers are cautioned not to place undue reliance on these forward-loo... | results of operations years ended december 31 , 2020 , 2019 and 2018 digital media we expect revenue for fiscal year 2021 to be higher compared to the prior-year due to the acquisition of retailmenot , subject to the continued risk of the covid-19 pandemic . we expect the digital media business to improve as we integra... | 8,469 |
based on the foregoing , the company made a $ 0.5 million milestone payment to bodor in june 2020 following the closing of the june 2020 offering ( story_separator_special_tag overview we are a clinical-stage pharmaceutical company focused on the development of innovative and differentiated prescription therapeutics fo... | results of operations comparison of the year ended december 31 , 2020 and 2019 replace_table_token_2_th revenue revenue decreased by $ 6.1 million for the year ended december 31 , 2020 , compared to the year ended december 31 , 2019. revenue in both periods was driven primarily by collaboration revenue recognized for r... | 8,470 |
the interest rate pricing grid remained unchanged , but the libor floor story_separator_special_tag the following discussion and analysis of financial condition and results of operations of the company should be read in conjunction with the company 's audited financial statements for the fiscal years ended october 3 , ... | weeks in fiscal year 2020 and there were 52 weeks in fiscal years 2019 and 2018 . executive overview blue bird is the leading independent designer and manufacturer of school buses . our longevity and reputation in the school bus industry have made blue bird an iconic american brand . we distinguish ourselves from our p... | 8,471 |
during the third quarter of 2015 , the company began using 20 quarters to measure commercial and consumer historical losses rather than a 12 quarter period as used in the past . the company believes that the longer period used to determine historical losses for both its commercial and consumer loans captures a longer e... | results of operations net interest income and margin our level of net interest income is determined by the level of earning assets and the management of our net interest margin . for the years ended december 31 , 2016 , 2015 , and 2014 , our net interest income was $ 43.0 million , $ 38.5 million , and $ 33.0 million ,... | 8,472 |
actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including those set forth under item 1a “ risk factors ” and “ forward looking statements ” immediately preceding part i of this annual report on form 10-k. critical accounting policies the comp... | financial highlights total assets were $ 1.75 billion at december 31 , 2019 , an increase of $ 49.3 million , or 2.9 % , from $ 1.70 billion at december 31 , 2018 ; loans held-for-investment , net of deferred costs ( fees ) , were $ 1.45 billion at december 31 , 2019 , an increase of $ 112.1 million , or 8.4 % , from $... | 8,473 |
these unvested story_separator_special_tag the following discussion and analysis is intended to help the reader understand our business , financial condition , results of operations , and liquidity and capital resources . you should read this discussion in conjunction with “ item 6. selected financial data , ” and our ... | results of operations the following table sets forth items from our consolidated statements of operations for the periods indicated : replace_table_token_13_th nm - not meaningful fiscal 2018 compared to fiscal 2017 revenue revenue increased to $ 6,171.9 million from $ 5,804.3 million , or a 6.3 % increase , primarily ... | 8,474 |
story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with the section entitled “ selected consolidated financial data ” and our consolidated financial statements and related notes appearing elsewhere in this annual report on form... | results of operations comparison of years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 , together with the dollar change in those items : replace_table_token_3_th collaboration revenue collaboration revenue was $ 0.5 million f... | 8,475 |
these products are manufactured and sold worldwide , primarily to original equipment manufacturers ( “ oems ” ) of light vehicles ( passenger cars , sport-utility vehicles ( `` suvs '' ) , vans and light trucks ) . the company 's products are also sold to other oems of commercial vehicles ( medium-duty trucks , heavy-d... | results by reporting segment the company 's business is comprised of two reporting segments : engine and drivetrain . these segments are strategic business groups , which are managed separately as each represents a specific grouping of related automotive components and systems . the company allocates resources to each ... | 8,476 |
in some cases you can identify these “ forward-looking statements ” by words like “ may , ” “ will , ” “ should , ” “ expects , ” “ plans , ” “ anticipates , ” “ believes , ” “ estimates , ” “ predicts , ” “ potential ” or “ continue ” or the negative of those words and other comparable words . any such forward-looking... | results of operations the table below sets forth our results of operations , expressed in thousands ( except unit volume and net sales per unit ) and as a percentage of net sales , for the periods presented . our financial results for these periods are not necessarily indicative of the financial results that we will ac... | 8,477 |
in addition to our spinal hardware and biomaterials portfolios , we are developing a digital surgery platform that we call arai , for augmented reality and artificial intelligence , which we believe is one of the most advanced artificial intelligence technologies being applied to surgery , designed to automatically seg... | results of operations the following tables set forth , in both dollars and as a percentage of revenues , the results of our operations for the years indicated : replace_table_token_4_th replace_table_token_5_th 2020 compared to 2019 revenues . our total revenues decreased $ 15.7 million , or 13.3 % , to $ 101.7 million... | 8,478 |
the number of shares of our common stock reserved for issuance will automatically increase on january 1st each year , starting january 1 , 2012 and continuing through january 1 , 2020 , in an amount equal to the lower of ( 1 ) 2 % of the total number of shares of our common stock outstanding on december 31 of the prece... | results of operations years ended december 31 , 2012 , 2011 and 2010 revenue to date , we have not generated any product revenue . we do not expect to receive any revenues from any product candidates that we develop until we obtain regulatory approval and commercialize our products or enter into collaborative agreement... | 8,479 |
9 to forbearance agreement dated april 18 , 2017 ( incorporated by reference to exhibit 10.21 to the company 's annual report on form 10-k dated april 17,2017 ) 10.20 employment agreement for daniel j. moorhead dated june 5 , 2017 ( incorporated by reference of exhibit 10.1 to the company 's report on form 8k filed on ... | results of operations the following table presents our consolidated statements of operations in comparative format ( in thousands ) . replace_table_token_4_th 17 the following table presents our consolidated statements of operations reflected as a percentage of total revenue . replace_table_token_5_th net revenue net r... | 8,480 |
certain risks , uncertainties , and other factors , including , but not limited to , those set forth under “ forward-looking statements ” at the beginning of part i of this form 10-k and those discussed in part i , item 1a of this form 10-k under the heading `` risk factors , '' may cause actual results to differ mater... | financial overview and highlights wal is a bank holding company headquartered in phoenix , arizona , incorporated under the laws of the state of delaware . wal provides a full spectrum of deposit , lending , treasury management , international banking , and online banking products and services through its wholly-owned ... | 8,481 |
the historical results of operations of the superior refinery are contained in our financial position and results through november 7 , 2017. as a result of the anchor transaction , we classified its results of operations and the assets and liabilities of anchor for all periods presented to reflect anchor as a discontin... | financial results we reported a net loss from continuing operations of $ 31.3 million in 2017 , versus a net loss from continuing operations of $ 296.8 million in 2016 . we reported adjusted ebitda from continuing operations ( as defined in item 6 “ selected financial data — non-gaap financial measures ” ) of $ 314.3 m... | 8,482 |
our actual results could differ materially from those discussed in the forward-looking statements . factors that could cause or contribute to these differences include those discussed below and elsewhere in this prospectus , particularly in the sections entitled “ risk factors ” and “ cautionary note regarding forward-... | results of operations year ended december 31 , 2013 compared to the year ended december 31 , 2012 revenue . the following table represents our revenues by major product category for the periods indicated ( in thousands , except percentages ) : replace_table_token_4_th 26 for the year ended december 31 , 2013 , our cons... | 8,483 |
in some cases , these statements can be identified by the use of forward-looking terminology such as “ expect ( s ) , ” “ intends , ” “ plans , ” “ seeks , ” “ estimates , ” “ could , ” “ should , ” “ feel ( s ) , ” “ believe ( s ) , ” “ will , ” “ would , ” “ may , ” “ can , ” “ anticipate ( s ) , ” “ potential ” and ... | general and administrative expenses general and administrative expenses decreased to $ 11.0 million in 2012 from $ 11.4 million for 2011 , a decrease of $ 0.4 million , or 3 % . the decrease in expenses was primarily due to lower employee-related costs , including severance expenses , and lower professional fees , part... | 8,484 |
these swap contracts mature in fiscal 2015 . 66 fair value measurements and financial statement presentation the fair values of our assets , liabilities , and derivative positions recorded at fair value and their respective levels in the fair value hierarchy as of story_separator_special_tag executive overview we are a... | results of segment operations our businesses are organized into three operating segments : u.s. retail ; international ; and convenience stores and foodservice . 23 the following tables provide the dollar amount and percentage of net sales and operating profit from each segment for fiscal years 2014 , 2013 , and 2012 :... | 8,485 |
the company sells these human health vaccines primarily to physicians , wholesalers , physician distributors and government entities . on december 31 , 2016 , merck and sanofi pasteur s.a. ( sanofi ) terminated their equally-owned joint venture , sanofi pasteur msd ( spmsd ) , which developed and marketed vaccines in e... | operating results sales worldwide sales were $ 40.1 billion in 2017 , an increase of 1 % compared with 2016. sales growth in 2017 was driven primarily by higher sales of recently launched products including keytruda , zepatier and bridion . additionally , sales in 2017 benefited from the december 31 , 2016 termination ... | 8,486 |
the components comprising these rigs were evaluated , and those components with continuing utility to the company 's other marketed rigs were transferred to other rigs or to its yards to be used as spare equipment . the fair value of the remaining components of these rigs was estimated to be zero as there were no futur... | results of operations comparison of the years ended december 31 , 2012 and 2011 the following tables summarize operations by business segment for the years ended december 31 , 2012 and 2011 : replace_table_token_12_th the demand for our contract drilling services is impacted by the market price of natural gas and oil .... | 8,487 |
the changes in fair value are recorded as other ( expense ) income in the statement of operations . the initial fair value of the warrant issued in connection with term loan a was $ 182.6 thousand and was recorded as a discount to term loan a. the fair value of the warrant at december 31 , story_separator_special_tag y... | results of operations the following discussion summarizes the key factors our management team believes are necessary for an understanding of our financial statements . the results for the year ended december 31 , 2010 are the results of the former operating company . the results for the year ended december 31 , 2011 in... | 8,488 |
consequently , we recognized approximately $ 6,704 and $ 475 of federal and state tax benefits , respectively , and interest income of $ 404 related to prior periods during the fiscal year ended april 29 , 2012. as of april 27 , 2014 , we were subject to u.s. federal income tax examination for tax years 2008 - 2012. we... | results of operations our results of continuing operations for the fiscal years ended april 27 , 2014 , april 28 , 2013 and april 29 , 2012 reflect the consolidated operations of all of our subsidiaries . our davenport and biloxi entities are presented as discontinued operations . 31 isle of capri casinos , inc. replac... | 8,489 |
the following discussion and analysis also includes references to certain non-gaap financial measures , which are defined in the “ non-gaap financial measures ” section below , including “ constant currency net sales growth ” and “ organic net sales growth ” . for purposes of the following discussion , the terms “ cons... | cash flow summary the following table summarizes the company 's cash flows from operating , investing and financing activities for the years ended december 31 , 2019 , 2018 and 2017 , as reflected in the consolidated statements of cash flow : replace_table_token_10_th 29 operating activities the ability to gene... | 8,490 |
under the 2013 plan , the company may grant stock options , stock appreciation rights , restricted stock , restricted stock units and other awards to individuals who are then employees , officers , directors or consultants of the company or its subsidiaries . a total of 1,020,000 shares of common stock were initially r... | results of operations comparison of years ended december 31 , 2014 and 2013 the following table summarizes the results of our operations for the years ended december 31 , 2014 and 2013 : replace_table_token_5_th revenue . we did not generate any revenue for the year ended december 31 , 2014 , compared to $ 1.0 million ... | 8,491 |
the guidance is effective prospectively for business combinations for which the acquisition date is on or after the beginning of the first annual reporting period beginning on or after december 15 , 2010. early adoption is permitted , however , we did not adopt this guidance early . the adoption of the guidance will ha... | results of discontinued operations for 2010 , 2009 and 2008 , income ( loss ) from discontinued operations and the related income taxes are shown below : replace_table_token_7_th for 2010 , 2009 and 2008 results of operations from our businesses reported as discontinued operations were as follows : replace_table_token_... | 8,492 |
such persons are also required by sec regulation to furnish us with copies of all section 16 ( a ) forms they file . based solely on our review of the copies of such forms furnished to us and written representations from our executive officers and managers , we believe that during 2011 all section 16 ( a ) reporting pe... | results of operations the following table sets forth the selected financial and operating data for the periods indicated ( in thousands except net production and average sales and costs ) : replace_table_token_13_th 44 replace_table_token_14_th ( a ) the average sales price for natural gas per mcf with hedge settlement... | 8,493 |
unless the context otherwise requires , in this annual report on form 10-k , “ hc2 ” means hc2 holdings , inc. and the “ company , ” “ we ” and “ our ” mean hc2 together with its subsidiaries . “ us gaap ” means accounting principles accepted in the united states of america . our business we are a diversified holding c... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 , and the year ended december 31 , 2014 compared to the year ended december 31 , 2013 presented below is a disaggregated table that summarizes our results of operations and a comparison of the change between the year end p... | 8,494 |
factors that might cause future results to differ materially from those projected in the forward-looking statements include , but are not limited to , those discussed in item 1a , “ risk factors ” and elsewhere in this annual report on form 10-k. certain percentage changes may not recalculate due to rounding . overview... | results of operations fiscal year 2020 compared to fiscal year 2019 revenue and operating income the following tables present consolidated revenue by type and by reportable segment : replace_table_token_3_th replace_table_token_4_th the following table presents operating income by reportable segment : replace_table_tok... | 8,495 |
these secured incremental borrowing rates are attributable to the currency in which the lease is denominated . at commencement , the company 's initial measurement of the rou asset is calculated as the present value of the remaining lease payments ( i.e . , lease liability ) , with additive adjustments reflecting : ini... | executive summary – the following table provides an executive summary of key operating results for the year ended december 31 , 2020. following this executive summary is a more detailed discussion of the company 's operating results as well as a discussion of the operating results of the company 's reportable segments ... | 8,496 |
recoverability of long-lived assets to be held and used is measured by a comparison of the carrying amount of an asset to the estimated undiscounted future cash flows expected to be generated by the asset . if the carrying amount of an asset exceeds its estimated undiscounted future cash flows , an impairment charge is... | results of operations the following table sets forth key components of our results of operations for the years indicated , both in dollars and as a percentage of our revenue . ( all amounts , other than percentages , in thousands of u.s. dollars ) replace_table_token_4_th net revenues . net revenues were $ 123.0 millio... | 8,497 |
eog 's debt-to-total capitalization ratio was 28 % at december 31 , 2013 and 32 % at december 31 , 2012. as used in this calculation , total capitalization represents the sum of total current and long-term debt and total stockholders ' equity . on october 1 , 2013 , eog repaid at maturity the $ 400 million principal am... | results of operations the following review of operations for each of the three years in the period ended december 31 , 2013 , should be read in conjunction with the consolidated financial statements of eog and notes thereto beginning on page f-1 . net operating revenues during 2013 , net operating revenues increased $ ... | 8,498 |
from may 21 , 2014 through may 4 , 2015 , the date of viking 's ipo , recorded 100 % of the losses incurred as net loss attributable to noncontrolling interest because it was a primary beneficiary with no equity interest in the vie . the loans issued pursuant to the lsa were included as notes payable by viking and were... | results of operations total revenues for 2015 were $ 71.9 million compared to $ 64.5 million in 2014 and $ 49.0 million in 2013 . our income from continuing operations for 2015 was $ 257.3 million , or $ 12.12 per diluted share , compared to income from continuing operations of $ 12.0 million in 2014 , or $ 0.56 per di... | 8,499 |
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