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our products are offered at varying price points to meet the needs of our customers , whether they are value-conscious or luxury oriented . based on our extensive range of accessory products , brands , distribution channels and price points , we are able to target style-conscious consumers across a wide age spectrum on... | results of operations executive summary during fiscal year 2019 , net sales decreased 13 % ( 11 % in constant currency ) as compared to fiscal year 2018. we generated a net loss of $ 52 million in fiscal year 2019 , as compared to a net loss of $ 3 million in fiscal year 2018. consistent with the recent past , the oper... | 8,500 |
the asu should be applied using a retrospective transition method to each period presented . the standard became effective for us on february 1 , 2018. early adoption of this update is permitted . we are currently story_separator_special_tag executive overview in fiscal 2016 , the company evaluated all of its solutions... | results of operations statements of operations for the fiscal years ended january 31 ( in thousands ) : replace_table_token_2_th _ ( 1 ) non-gaap measure meaning net earnings ( loss ) before net interest expense , tax expense ( benefit ) , depreciation , amortization , stock-based compensation expense , transactional a... | 8,501 |
sound corporation statements of cash flows replace_table_token_10_th see accompanying notes to financial statements f-6 parametric sou nd corporation notes to financial statements 1. organization and significant accounting policies organization and business description parametric sound corporation ( “ parametric sound ... | results of operations the following is a discussion of the results of our operations for the years ended september 30 , 2011 and 2010. because of the significant organizational , personnel and structural business changes , reported revenues and expenditures prior to the spin-off are not indicative of future results of ... | 8,502 |
if royalties can not be reasonably estimated or collection of a royalty amount is not reasonably assured , royalties are recognized as revenue when the cash is received . revenue from commercial milestone payments is accounted for as royalties and recorded as revenue upon achievement of the milestone , assuming all oth... | results of operations our results of operations have fluctuated from period to period and may continue to fluctuate in the future , based primarily upon the progress of research and development efforts in collaboration with janssen and whether we are able to acquire and or in-license other oncology products , product c... | 8,503 |
, we conduct operations in an expanding number of countries and rely on an extensive network of non-u.s. partners , key suppliers and subcontractors . our strategy is centered on successful execution in healthy core businesses – commercial airplanes ( bca ) , defense , space & security ( bds ) , and global services ( b... | results of operations replace_table_token_13_th revenues bca revenues increased by $ 2,701 million or 5 % in 2018 compared with 2017 due to higher 737 and 787 deliveries and favorable 737 and 787 model mix , which more than offset lower 777 and 747 deliveries . bca revenues decreased by $ 1,364 million or 2 % in 2017 c... | 8,504 |
( 11 ) includes 329 shares held by the esop and allocated to mr. devlin 's account . ( 12 ) includes 100 shares held in her ira and 206 shares held by the esop and allocated to ms. dwyer 's account . ( 13 ) includes 159 shares held by the esop and allocated to mr. foresta 's account . ( 14 ) includes 277 shares held by... | financial condition and results of operations . this section is intended to help potential investors understand the financial performance of randolph bancorp , inc. and its subsidiary through a discussion of the factors affecting its financial condition at december 31 , 2016 and december 31 , 2015 , and its results of ... | 8,505 |
several aspects of the accounting for share-based payment award transactions are simplified , including story_separator_special_tag as used herein , the terms “ ebix , ” “ the company , ” “ we , ” “ our ” and “ us ” refer to ebix , inc. , a delaware corporation , and its consolidated subsidiaries as a combined entity .... | results of operations replace_table_token_7_th twelve months ended december 31 , 2016 and 2015 operating revenue the company derives its revenues primarily from professional and support services , which includes subscription and transaction fees pertaining to services delivered over our exchanges or from our asp platfo... | 8,506 |
if a license is determined to be story_separator_special_tag financial condition and results of operations . 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 at the end of this ... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 : replace_table_token_3_th research and development expenses replace_table_token_4_th research and development expenses were $ 17.2 mil... | 8,507 |
” the various sections of this md & a contain a number of forward-looking statements , all of which are based on our current expectations and could be affected by the uncertainties and risk factors described throughout this filing , including part i , “ item 1a : risk factors. ” our actual results may differ materially... | results of operations the following tables summarize the results of our operations for fiscal years 2014 , 2013 and 2012 : replace_table_token_4_th replace_table_token_5_th 29 fiscal year 2014 compared to fiscal year 2013 revenues . revenues for fiscal year 2014 decreased 25.6 % as compared to fiscal year 2013 , largel... | 8,508 |
the utility 's base transmission revenue requirements are recovered through a formula rate approved by the ferc that trues up forecast and actual costs . for certain operating costs , such as costs associated with pension benefits , the utility is authorized to track the difference between actual amounts and forecast a... | results of operations the following discussion presents pg & e corporation 's and the utility 's operating results for 2020 , 2019 , and 2018. see “ key factors affecting financial results ” above for further discussion about factors that could affect future results of operations . pg & e corporation the consolidated r... | 8,509 |
the two classes have different voting rights , with holders of class a common stock entitled to one vote per share while holders of class b common stock are entitled to ten votes per share on all matters submitted to a vote of stockholders . the company uses the two-class method for calculating net earnings per share (... | results of segment operations domestic wholesale replace_table_token_8_th domestic wholesale sales decreased $ 0.1 billion , or 9.7 % , to $ 1.1 billion for 2020 from $ 1.2 billion for 2019. sales volume decrease was driven by a 12.4 % reduction in the number of pairs sold , partially offset by a 1.0 % increase in aver... | 8,510 |
we employ a foreign currency economic hedging strategy to minimize potential losses in earnings or cash flows from unfavorable foreign currency exchange rate movements . this strategy also minimizes potential gains from favorable exchange rate movements . foreign currency exposures arise from transactions , including f... | flow control division segment results our second largest business segment is fcd , which designs , manufactures and distributes a broad portfolio of engineered-to-order and configured-to-order isolation valves , control valves , valve automation products , boiler controls and related services . fcd leverages its experi... | 8,511 |
we opened our first restaurant in january 2004 in new york city and as of december 31 , 2018 , we owned , operated , or managed or licensed 27 venues including 17 stks in major metropolitan cities in north america , europe and the middle east . our primary restaurant brand and growth vehicle is stk , a steakhouse conce... | results of operations the following table sets forth certain statements of operations data for the periods indicated ( in thousands ) : replace_table_token_4_th 25 the following table sets forth certain statements of operations data as a percentage of total revenues for the periods indicated : replace_table_token_5_th ... | 8,512 |
we generally use words such as `` believe , '' `` may , '' `` could , '' `` will , '' `` intend , '' `` expect , '' `` anticipate , '' `` plan , '' and similar expressions to identify forward-looking statements . you should not place undue reliance on these forward-looking statements . our actual results could differ m... | results of operations comparison of results of operations for the years ended december 31 , 2014 and 2013 replace_table_token_5_th 18 revenues total revenue increased by $ 4,787,455 , or 54 % , to $ 13,629,684 during the year ended december 31 , 2014 , as compared to $ 8,842,229 in fiscal 2013. the overall increase in ... | 8,513 |
based in louisville , kentucky , westport provides value-added warehousing and component distribution services to u.s. manufacturers of class 4-8 trucks , rvs and super-duty trucks . westport also machines and distributes steering knuckles and axle components for the automotive industry . the acquisition of westport fu... | results of operations the following table sets forth items derived from our consolidated statements of income for the years ended december 31 , 2014 , 2013 and 2012 , presented as a percentage of operating revenues : replace_table_token_8_th 43 2014 compared to 2013 operating revenues . operating revenues for 2014 incr... | 8,514 |
during the year ended december 31 , 2013 , we recognized total revenues of $ 94,536,045 , an increase of $ 30,022,375 , or 46.5 % , over total revenues for the year ended december 31 , 2012. the majority of our revenues are generated by the sales of ev products , which account for 49 % of the total revenue in 2013. the... | results of operations the following table sets forth the amounts and the percentage relationship to revenues of certain items in our consolidated statements of income for the years ended december 31 , 2013 and 2012 : for the years ended december 31 , 2013 and 2012 replace_table_token_6_th 27 revenues for the year ended... | 8,515 |
the actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including , but not limited to , those which are not within our control . overview the following discussion highlights significant factors influencing the consolidated financial position ... | results of operations - 2012 compared to 2011 revenues revenues for the year ended december 31 , 2012 , increased $ 34,816,000 , or 36 % , to $ 131,234,000 , from $ 96,418,000 for the twelve-months ended december 31 , 2011 , primarily due to a $ 31,888,000 , or 35 % , increase in net premiums earned and $ 2,002,000 inc... | 8,516 |
this asu will reduce diversity in practice for classifying cash payments and receipts in the statement of cash flows for a number of common transactions . it will also clarify when identifiable cash flows should be separated versus classified based on their predominant source or use . this asu is effective for public b... | results of discontinued operations cspi ltd , a wholly owned indirect subsidiary of the company , sold all of the outstanding stock of modcomp gmbh to reply ag , an affiliate of reply spa , a holding company for a worldwide group of companies , on july 31 , 2018 for $ 14.4 million cash , and recognized a gain of $ 16.8... | 8,517 |
discussion regarding our financial condition and results of operations for fiscal 2019 as compared to fiscal 2018 is included in item 7 of our annual report on form 10-k for the fiscal year ended november 29 , 2019 , filed with the sec on january 21 , 2020. acquisitions subsequent to november 27 , 2020 , we completed o... | financial performance summary for fiscal 2020 total digital media arr of approximately $ 10.18 billion as of november 27 , 2020 increased by $ 1.85 billion , or 22 % , from $ 8.33 billion as of november 29 , 2019. the increase in our digital media arr was primarily due to new user adoption of our creative cloud and doc... | 8,518 |
at december 31 , 2011 , the story_separator_special_tag unless otherwise indicated or the context otherwise requires , as used in this “ management 's discussion and analysis of financial condition and results of operations , ” the terms “ we , ” “ us , ” “ the company , ” “ our , ” “ cdw ” and similar terms refer to c... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 the following table presents our results of operations , in dollars and as a percentage of net sales , for the years ended december 31 , 2011 and 2010 : replace_table_token_4_th net sales the following table presents our net s... | 8,519 |
the fee is fixed or determinable - we negotiate the fee for our services at the outset of our fee-based arrangements . in these arrangements , the fees are nonrefundable . for other arrangements story_separator_special_tag the following discussion analyzes our financial condition and results of operations . you should ... | results of operations consolidated overview the following table and discussion is a summary of our consolidated results of operations for the years ended december 31 , 2015 , 2014 and 2013. the results of operations by segment are discussed in further detail following this consolidated overview discussion : replace_tab... | 8,520 |
in 2013 , oil prices leveled off and then declined when compared to the prior year , and shipping and handling costs on a per ton basis were lower in both our salt and specialty fertilizer segments . future period shipping and handling per-unit costs will continue to be influenced by oil-based fuel costs . manpower cos... | results of operations the following table presents consolidated financial information with respect to sales from our salt and specialty fertilizer segments for the years ended december 31 , 2013 , 2012 and 2011. the results of operations of the consolidated records management business and other incidental revenues incl... | 8,521 |
the audited consolidated financial story_separator_special_tag overview we are one of the leading providers of tax preparation services in the united states and canada . our tax preparation services and related tax settlement products are offered primarily through franchised locations , although we operate a limited nu... | results of operations fiscal year 2019 compared to fiscal year 2018 revenues . the table below sets forth the components and changes in our revenue for the years ended april 30 , 2019 and 2018 . replace_table_token_6_th our total revenue decreased by $ 42.3 million , or 24 % , in fiscal 2019 over fiscal 2018. this decr... | 8,522 |
36 ( 2 ) effective january 1 , 2014 , the board passed a resolution suspending the july 1 , 2013 board compensation policy . effective may 6 , 2014 , the board approved a compensation policy which includes two annual grants of options , including i ) an option to purchase a number of shares of common stock equal to $ 2... | results of operation revenue comparison , 2017 and 2016 during the twelve-month period ended december 31 , 2017 , the company recognized revenues of $ 50,000 pursuant to the completion of lease and testing agreement of the company 's aot equipment . there was no similar transaction during the period ended december 31 ,... | 8,523 |
f- 7 national instruments corporation consolidated statements of stockholders ' equity ( in thousands , except share data ) replace_table_token_27_th the accompanying notes are an integral part of these financial statements . f- 8 national instruments corporation notes to consolidated financial statements... | quarterly results of operations the following quarterly results have been derived from our unaudited consolidated financial statements that , in the opinion of management , reflect all adjustments ( consisting only of normal recurring adjustments ) necessary for a fair presentation of such quarterly information . the o... | 8,524 |
these objectives were the outcomes of partnering with our clients to help them better navigate the increasingly complex confluence of clinical and financial data to empower profitable management of their organizations . first , offer solutions optimization advisory services to help maximize our clients ' return on inve... | results of operations statements of operations for the fiscal years ended ( in thousands ) : replace_table_token_3_th _ ( 1 ) non-gaap measure meaning earnings before interest , tax , depreciation , amortization , stock-based compensation expense , transactional and one-time costs . see “ use of non-gaap financial meas... | 8,525 |
in west texas we sold approximately 2,096 net acres for $ 37.4 million , primarily located in martin county , and in oklahoma we farmed-out approximately 1,554 net acres primarily in canadian county for $ 8.6 million and retained an over-riding royalty interest and potential reversionary interests . these sales were of... | results of operations : 2018 and 2017 compared we reported net income for 2018 of $ 14.5 million , or $ 6.95 per share , compared to $ 42.0 million , or $ 18.99 per share for 2017. this increase was due to increases in oil , ngl and natural gas production and sales compared to 2017 offset by reduced gains related to th... | 8,526 |
in addition to these services , we also invest , on a non-operating working interest basis , in oil and natural gas properties . we acquired an electric wireline business on october 1 , 2010 and sold the business on january 27 , 2011. due to our exit from the electric wireline business , we have presented the results o... | results of operations comparison of the years ended december 31 , 2013 and 2012 the following tables summarize operations by business segment for the years ended december 31 , 2013 and 2012 : replace_table_token_13_th ( 1 ) margin is defined as revenues less direct operating costs and excludes depreciation , amortizati... | 8,527 |
level 2 inputs that are observable , either directly or indirectly , such as quoted prices for similar assets or liabilities , quoted prices in markets that are not active , or other inputs that are observable or can be corroborated by observable market data for substantially the same term of the assets or liabilities ... | summary of significant accounting policies our significant accounting policies are more fully described in the notes to our consolidated financial statements included in this annual report on form 10-k for the fiscal year ended december 31 , 2019. we believe that the accounting policies below are critical for one to fu... | 8,528 |
during 2020 , we added 17.8 net wells to production , and we ended 2020 with 28.1 net wells in process . our financial and operating performance for the year ended december 31 , 2020 included the following : oil and gas sales of $ 324.1 million in 2020 , plus an additional $ 188.3 million of cash settlements on commodi... | general and administrative expenses general and administrative expenses were $ 18.5 million for 2020 compared to $ 23.6 million for 2019 and $ 14.6 million for 2018. the decrease in 2020 compared to 2019 was primarily due to a $ 4.1 million reduction in compensation expense , primarily due to lower non-cash share-based... | 8,529 |
the company concluded that the errors noted above were not material for the period ended december 31 , 2019 or any prior periods and has adjusted the amounts on a cumulative basis in the year ended december 31 , 2019. revenue recognition the company 's revenues , which are derived primarily from lease contracts , inclu... | other results of operations impairment charges we incurred $ 56.0 million and $ 20.7 million of impairment charges for the years ended december 31 , 2019 and 2018 , respectively . during the fourth quarter of 2019 , we began to evaluate the properties in lutz , florida , wellington , florida and our recently completed ... | 8,530 |
as recently as june 30 , 2007 , $ 165.0 million , or approximately 78.8 % of our loan portfolio , consisted of longer-term , one- to four-family residential real estate loans . however , in recent years , we have increased our focus on the origination of commercial real estate loans , multi-family real estate loans and... | general . net income decreased $ 1.4 million , or 50.5 % , to $ 1.4 million net income for the year ended june 30 , 2012 from $ 2.8 million net income for the year ended june 30 , 2011. the decrease was primarily due to a $ 4.7 million increase in noninterest expense and a $ 106,000 decrease in noninterest income , par... | 8,531 |
bdo usa , llp charlotte , north carolina march 5 , 2021 f-6 3d systems corporation consolidated balance sheets replace_table_token_9_th see accompanying notes to consolidated financial statements . f-7 3d systems corporation consolidated statements of operations replace_table_token_10_th see accompanying notes to conso... | 2020 summary consolidated revenue for the year ended december 31 , 2020 decreased by 12.4 % , or $ 79.1 million , to $ 557.2 million , compared to $ 636.4 million for the year ended december 31 , 2019. current year revenue was adversely impacted by covid-19 , the effects of which occurred most severely at the onset of ... | 8,532 |
field & industrial services —this segment provides specialty field services and total waste management solutions to commercial and industrial facilities and to government entities through our 10-day transfer facilities and at customer sites , both domestic and international . specialty field services include standby se... | results of operations our operating results and percentage of revenues for the years ended december 31 , 2019 , 2018 and 2017 were as follows : replace_table_token_4_th management uses adjusted ebitda as a financial measure to assess segment performance . adjusted ebitda is defined as net income before interest expen... | 8,533 |
we have three wholly owned subsidiaries , tc lending , llc , a delaware limited liability company , which holds a california finance lender and broker license , tpg sl spv , llc , a delaware limited liability company , in which we hold assets that were used to support our asset-backed credit facility , and tsl mr , llc... | results of operations operating results for the years ended december 31 , 2015 , 2014 and 2013 were as follows : replace_table_token_21_th ( 1 ) includes foreign exchange hedging activity . investment income replace_table_token_22_th interest from investments , which includes amortization of upfront fees and prepayment... | 8,534 |
an increase in the price of oil increases the cost of liquid asphalt and could , therefore , decrease demand for hot mix asphalt paving materials and certain of the company 's products . increases in oil prices also drive up the cost of gasoline and diesel , which results in increased freight costs . where possible , t... | results of operations year ended september 30 , 2016 compared with the year ended september 30 , 2015 net revenues for the year ended september 30 , 2016 were $ 70.0 million , an increase of 78.4 % or $ 30.8 million from $ 39.2 million for the year ended september 30 , 2015. net revenues for the fourth quarter of 2016 ... | 8,535 |
accordingly , the company concluded that failure by penn or casino queen to renew the lease would impose a significant penalty story_separator_special_tag our operations glpi is a self-administered and self-managed pennsylvania reit . glpi was incorporated in pennsylvania on february 13 , 2013 , as a wholly-owned subsi... | financial highlights we reported net revenues and income from operations of $ 575.1 million and $ 257.4 million , respectively , for the year ended december 31 , 2015 , compared to $ 591.1 million and $ 258.5 million , respectively , for the year ended december 31 , 2014 . the major factors affecting our results for th... | 8,536 |
81 first foundation inc. notes to the consolidated financial statements ( continued ) years ended december 31 , 2016 , 2015 , and 2014 for loans acquired from prb , the contractual amounts due , expected cash flows to be collected and fair value as of the acquisition date were as follows : replace_table_token_44_th in ... | results of operations years ended december 31 , 2016 and 2015. our net income for 2016 was $ 23.3 million , as compared to $ 13.4 million for 2015. the primary sources of revenue for banking are net interest income , fees from its deposits , trust and insurance services , gains on sales of loans , certain loan fees , a... | 8,537 |
the company analyzed the usefulness of disaggregation of its results and determined the characteristics associated with the policies and the related unpaid loss reserves , incurred losses , and payment patterns are similar in nature . the story_separator_special_tag the following discussion of our historical results of... | results of operations year ended december 31 , 2019 compared to year ended december 31 , 2018 the following table summarizes our results for the years ended december 31 , 2019 and 2018 : replace_table_token_12_th 57 ( 1 ) indicates non-gaap financial measure ; see “ reconciliation of non‑gaap financial measures ” for a... | 8,538 |
this update is effective for fiscal years beginning after december 15 , 2021 , and interim periods within those fiscal years , and early adoption is permitted . the company story_separator_special_tag as noted earlier , this annual report , including the following discussion and analysis , may contain forward-looking s... | results of operations net sales replace_table_token_2_th our spinal hardware product line offerings include our implants and fixation products . our surgical support product line offerings include ionm services , disposables and biologics , and our capital equipment , all of which are used to aid spine surgery . we exp... | 8,539 |
the facility was revised to extend the term of the agreement to october story_separator_special_tag and results of operations in addition to historical financial information , this discussion of the business of sigmatron international , inc. ( “ sigmatron ” ) , its wholly-owned subsidiaries standard components de mexic... | financing summary . the company has a senior secured credit facility with wells fargo with a credit limit up to $ 30,000,000 and an initial term through september 30 , 2013. the facility allows the company to choose among interest rates at which it may borrow funds . the credit facility is collateralized by substantial... | 8,540 |
this customer focused services model seamlessly integrates innovative product conceptualization , design , commercialization , manufacturing , fulfillment and sustaining services to deliver comprehensive end-to-end solutions for customers in the americas ( `` amer '' ) , europe , middle east and africa ( `` emea '' ) a... | consolidated performance summary the following table presents selected consolidated financial data for fiscal 2013 , 2012 and 2011 ( dollars in millions , except per share data ) : 25 2013 2012 2011 net sales $ 2,228.0 $ 2,306.7 $ 2,231.2 gross profit 213.2 219.9 214.7 gross margin 9.6 % 9.5 % 9.6 % operating income 96... | 8,541 |
following the separation time , each right entitles the registered holder to purchase from us one one-thousandth ( 1/1,000 ) of a share of series a junior participating preferred stock , par value $ 0.001 per share ( story_separator_special_tag the following discussion and analysis contains forward-looking statements a... | results of operations years ended december 31 , 2015 , 2014 and 2013 replace_table_token_6_th 38 years ended december 31 , 2015 and 2014 license revenue . license revenue was $ 152,381 for each of the years ended december 31 , 2015 and 2014. license revenue is related to the amortization of an upfront payment of $ 2.0 ... | 8,542 |
with the assistance of our fair value specialists , we evaluated the market approach for consumer beauty , including evaluating the reasonableness of the selected guideline public companies and the story_separator_special_tag the following discussion and analysis of the financial condition and results of operations of ... | summary of significant accounting policies . returns represent 2 % , 2 % and 2 % of gross revenue after customer discounts and allowances in fiscal 2019 , 2018 and 2017 , respectively . trade spending activities recorded as a reduction to gross revenue after customer discounts and allowances represent 8 % , 8 % , and 7... | 8,543 |
for cash flow hedges , a formal assessment is made , both at the hedge 's inception and on an ongoing basis , to determine whether the derivatives that are designated as hedging instruments have been highly effective in offsetting changes in the cash flows of hedged items and whether those derivatives may be expected t... | results of operations replace_table_token_9_th _ nm = not meaningful ( 1 ) amr sells a small portion of its recycled ferrous metal to css at prices that approximate local market rates . these intercompany revenues and cost of goods sold are eliminated in consolidation . ( 2 ) corporate expense consists primarily of una... | 8,544 |
48 ” ) . this interpretation clarifies the accounting for uncertainty in income taxes recognized in a company 's financial statements in accordance with sfas no . 109 , “ accounting for income taxes. ” -17- this interpretation seeks to reduce the diversity in practice associated with certain aspects of measurement and ... | results of operations the following table presents information derived from the consolidated statements of income expressed as a percentage of revenues for the years ended february 28 , 2007 , 2006 and 2005. replace_table_token_4_th disclosures below that refer to “ same-store ” comparisons exclude branch operations th... | 8,545 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of a variety of risks and uncertainties , including those described in “ risk factors ” and “ cautionary note regarding forward-looking statements ” and elsewhere in this annual report on form 10-k. we assume... | results of operations replace_table_token_3_th 36 revenue our revenue for the year ended december 31 , 2020 was $ 512.5 million , a decrease of $ 444.1 million , or 46.4 % , compared to the year ended december 31 , 2019. for the year ended december 31 , 2020 , our drilling & downhole segment , completions segment , and... | 8,546 |
purchase orders generally have cancellation provisions which vary from customer to customer , but which can result occasionally in cps producing product which the customer is not obligated to purchase . however , once a product has gone into production , most customer orders are recurring and order cancellations are ra... | results of operations year ended december 26 , 2015 ( “ 2015 ” ) compared to the year ended december 27 , 2014 ( “ 2014 ” ) . total revenues were $ 21.8 million in 2015 , a 6 % decrease compared with total revenues of $ 23.1 million generated in 2014. this decrease was due to a reduction of shipments of baseplates , ap... | 8,547 |
story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. this discussion and analysis contains forward-looking s... | results of operations the following table sets forth a summary of 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_6_th * percentage change not meaningful stock-based compensation expens... | 8,548 |
consequently , one of the key measures of customers ' success is the amount of its net interest income , or the difference between the income on its interest-earning assets and the expense on its interest-bearing liabilities , such as deposits and borrowings . another key measure is the difference between the interest ... | results of operations the following discussion of customers bancorp 's consolidated results of operations should be read in conjunction with its consolidated financial statements , including the accompanying notes . please refer to critical accounting policies in this management 's discussion and analysis and note 2 - ... | 8,549 |
see `` risk factors '' in part i , item 1a of this annual report on form 10-k for a discussion of some of these risks and uncertainties . this discussion should be read with our financial statements and related notes included elsewhere in this report . we provide natural gas solutions for vehicle fleets primarily in th... | results of operations fiscal year ended december 31 , 2011 compared to fiscal year ended december 31 , 2010 revenue . revenue increased by $ 80.9 million to $ 292.7 million in the year ended december 31 , 2011 , from $ 211.8 million in the year ended december 31 , 2010. a portion of this increase was the result of an i... | 8,550 |
we are the parent company of detroit edison and michcon , regulated electric and gas utilities engaged primarily in the business of providing electricity and natural gas sales , distribution and storage services throughout southeastern michigan . we operate four energy-related non-utility segments with operations throu... | results of operations the following sections provide a detailed discussion of the operating performance and future outlook of our segments . replace_table_token_18_th 28 electric utility our electric utility segment consists principally of detroit edison . electric utility results are discussed below : replace_table_to... | 8,551 |
3. discontinued operations in recent years , we have undertaken several separate initiatives to divest certain practices within the financial consulting segment in order to enable us to devote more of our energy and financial resources to the remaining businesses of the company where we have a more substantial market p... | segment results health and education consulting revenues health and education consulting segment revenues increased $ 67.3 million , or 20.3 % , to $ 399.0 million for the year ended december 31 , 2011 from $ 331.7 million for the year ended december 31 , 2010. revenues from time-and-expense engagements , fixed-fee eng... | 8,552 |
for the year ended december 31 , 2017 , the company recorded $ 0.5 million of valuation allowance against certain deferred tax assets primarily story_separator_special_tag the following discussion and analysis presents factors that had a material effect on our results of operations during the years ended december 31 , ... | financial highlights we had total operating revenues of $ 3.0 billion for the year ended december 31 , 2019 , a 7.8 % decrease compared to total operating revenues of $ 3.2 billion for the year ended december 31 , 2018. we had a net income of $ 340.1 million , or $ 6.62 per diluted share , for the year ended december 3... | 8,553 |
we recorded a pre-tax gain of $ 164.6 million . the pre-tax proceeds from the sale of our interest were approximately $ 167 million . in the first quarter of 2011 , we sold a minor portion of our interest in indeed.com , resulting story_separator_special_tag the following discussion and analysis provides information th... | financial position summary replace_table_token_18_th * represents an increase in excess of 100 % . the new york times company – p. 37 we meet our cash obligations with cash inflows from operations , in combination with other financing sources . our primary sources of cash inflows from operations are advertising and cir... | 8,554 |
consolidated results of operations — other general and administrative expenses general and administrative expenses include expenses related to corporate staff functions and initiatives , executive management , finance , legal , human resources and information systems , as well as global development costs . general and ... | maritza ppa review — the dg comp continues to review whether maritza 's ppa with nek is compliant with the european commission 's state aid rules . although no formal investigation has been launched by dg comp to date , maritza has engaged in discussions with the dg comp case team and representatives of bulgaria to dis... | 8,555 |
on july 10 , 2016 , the company paid $ 0.2 million to rcf in interest owing from june 30 , 2016 and on october 11 , 2016 , the company paid $ 0.2 million to rcf in interest owing from september 30 , 2016. as of december 31 , 2016 , interest expense of $ 0.1 million relating to the three-month period ended december 31 ,... | summary our consolidated net loss for the years ended december 31 , 2016 and 2015 was $ 19.6 million and $ 15.1 million or $ 3.73 and $ 5.63 per share , respectively . the principal components of these year-over-year changes are as follows : replace_table_token_3_th mineral property expenses mineral property expenses f... | 8,556 |
the following table summarizes the company 's contract assets and liabilities balances : replace_table_token_47_th the net change in 2019 was primarily driven by the receipt of advance payments from customers exceeding recognition of revenue as performance obligations were satisfied prior to billing . the net change in... | review of business segments we globally manage our business operations through four segments : aerospace , honeywell building technologies , performance materials and technologies , and safety and productivity solutions . replace_table_token_12_th 20 aerospace replace_table_token_13_th replace_table_token_14_th 2019 co... | 8,557 |
regionally , fiscal 2012 sales in the americas increased 2.2 % , while sales in emea and asia-pacific decreased 3.9 % and 3.4 % , respectively , as compared to fiscal 2011. the net loss for fiscal 2012 of $ 17.9 million or ( $ 0.35 ) per diluted share of class a common stock is a decline from fiscal 2011 net income of ... | results of operations year ended july 31 , 2012 , compared to year ended july 31 , 2011 the comparability of the operating results for the fiscal years ended july 31 , 2012 to july 31 , 2011 , has been impacted by the following acquisitions and divestitures completed in fiscal 2012 and 2011. acquisitions : segment date... | 8,558 |
during the reporting periods there was no impairment loss recognized on long-lived assets . revenue recognition the company recognizes revenues from professional services contracts . customers are billed , according to individual agreements . revenues from professional services are recognized on a completed-contract ba... | results of operations year ended june 30 , 2017 and 2016 revenue : the company recognized $ 140,774 of revenue during year ended june 30 , 2017 , of which $ 131,757 was from the government procurement contract with the bureau of public security of daqing city in heilongjiang province , china and $ 9,017 was from the se... | 8,559 |
the preparation of our consolidated financial statements in conformity with accounting principles generally accepted in the united states of america ( u.s . gaap ) requires us to make estimates and assumptions that affect the reported amounts in our consolidated financial statements and the accompanying notes includi... | consolidated results our consolidated statements of operations for the years ended december 31 , 2011 and 2010 are as follows : replace_table_token_4_th consolidated sales from continuing operations in 2011 were $ 139.2 million compared to $ 140.6 million in 2010. the increased demand for our products and services crea... | 8,560 |
our primary lending market is madison and st. clair counties , illinois and , to a lesser extent , st. louis county , missouri . our business consists primarily of taking retail deposits from the general public and investing those deposits , together with funds generated from operations and borrowings , typically fhlb ... | general . our net loss increased by $ 75,000 , or 16.3 % , to $ 534,000 for the year ended december 31 , 2017 from a net loss of $ 459,000 for the year ended december 31 , 2016. of the increase , $ 49,000 was attributable to income tax expense recognized as a result of the change in the federal corporate income tax rat... | 8,561 |
69 our outstanding long-term debt , net , was as follows ( in thousands ) : replace_table_token_36_th credit facility —in 2016 , we entered story_separator_special_tag and results of operations this management discussion and analysis should be read in conjunction with the accompanying consolidated financial statements ... | consolidated results replace_table_token_10_th net loss $ ( 22,910 ) $ ( 66,633 ) $ ( 524,776 ) replace_table_token_11_th replace_table_token_12_th 1 cost of goods sold is presented net of by-product credits which were $ 10.6 million , $ 9.0 million and $ 7.9 million for the years ended december 31 , 2017 , 2016 , and ... | 8,562 |
interest paid during the years ended december 31 , 2014 , 2013 and 2012 aggregated $ 243.2 million , $ 218.4 million and $ 209.3 million , respectively , of which $ 8.7 million , $ 8.8 million and $ 13.3 million , respectively , was capitalized . investments in and advances to joint ventures to the extent that the comp... | transaction and capital markets highlights during 2014 , the company completed approximately $ 4.3 billion of transactions and financing activities , including the following : · sold its entire investment in sonae sierra brazil bv sarl ( “ ssb ” ) for gross proceeds of $ 343.6 million ; · formed a joint venture with an... | 8,563 |
326 $ 52,601 $ 4,308 $ 63,667 $ 4,634 asset-backed securities — — 15,790 1,574 15,790 1,574 states and political subdivisions 73,302 6,533 794,489 76,099 867,791 82,632 other — — 4,015 2,112 4,015 2,112 total story_separator_special_tag the purpose of this discussion is to focus on significant changes in the financial ... | analysis of results of operations consolidated net income attributable to the company totaled $ 369.5 million , $ 505.1 million , and $ 482.4 million for 2016 , 2015 and 2014 , respectively . the company 's 2016 results reflected lower net income before income tax expense primarily as a result of higher provisions for ... | 8,564 |
the change was not individually material to our revenues or any of our cruise operating expenses , and resulted in an aggregate increase to operating income and net income of $ 53.2 million , or $ 0.24 per diluted share , for the year ended december 31 , 2014. in addition , the change has not been f-8 royal caribbean c... | summary of significant accounting policies to our consolidated financial statements under item 8. financial statements and supplementary data for further information on recent accounting pronouncements . liquidity and capital resources sources and uses of cash cash flow generated from operations provides us with a sign... | 8,565 |
( as amended , the “ credit facility ” ) , pathlight capital fund ii lp was added as the filo lender to the credit facility . proceeds from the new filo loan were used to repay in full the company 's existing filo loan with the balance of the proceeds to be used for working capital . the borrowing base for the new filo... | results of operations our fiscal year is a 52- or 53-week period ending on the saturday closest to january 31. fiscal 2020 , fiscal 2019 and fiscal 2018 were all 52-week periods . below is a discussion of our results of operations for fiscal 2020 as compared to fiscal 2019. our annual report on form 10-k for the year e... | 8,566 |
certain of the company 's mbs that are in an unrealized loss position at december 31 , 2013 are not considered other-than-temporarily impaired because the company has no intent to sell story_separator_special_tag the following discussion should be read in conjunction with our financial statements and accompanying notes... | results of operations the following discussion of our results of operations highlights our performance for the year ended december 31 , 2013 and for the period from may 15 , 2012 ( commencement of operations ) through december 31 , 2012. for the year ended december 31 , 2013 , we had a net loss of $ 27.9 million or $ 1... | 8,567 |
overview on september 28 , 2018 , we consummated a reverse acquisition transaction to acquire a privately-held company , ondas networks inc. , and changed our name from “ zev ventures incorporated ” to “ ondas holdings inc. ” as a result , ondas networks inc. ( “ ondas networks ” ) became our wholly owned subsidiary an... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 replace_table_token_1_th revenue revenue decreased to approximately $ 190,000 for the year ended december 31 , 2018 from approximately $ 274,000 for the year ended december 31 , 2017. revenues in both years were primarily gene... | 8,568 |
the corporation had no oreo as of december 31 , 2015 , and $ 69,000 of oreo as of december 31 , 2014. mortgage servicing rights ( msrs ) the corporation has story_separator_special_tag the following discussion and analysis represents management 's view of the financial condition and results of operations of the corpora... | results of operations overview the corporation recorded net income of $ 6,910,000 for the year ended december 31 , 2015 , a 2.6 % decrease from the $ 7,092,000 earned during the same period in 2014. the 2014 net income was 8.0 % lower than the 2013 net income of $ 7,710,000. earnings per share , basic and diluted , wer... | 8,569 |
gains and losses on routine dispositions story_separator_special_tag the following discussion and analysis of the financial condition and results of operations of the company for the years ended december 31 , 2020 and 2019 should be read in conjunction with the consolidated financial statements and related notes to the... | results of operations general net interest income represents the primary source of earnings for the company . net interest income equals the amount by which interest income on interest-earning assets , predominantly loans and securities , exceeds interest expense on interest-bearing liabilities , including deposits , o... | 8,570 |
kpmg llp we served as the company 's auditor from 2001 to 2019. nashville , tennessee march 9 , 2020 except as to notes 1 ( segment realignment ) , 2 and 15 , which is as of march story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations should be read toget... | results of consolidated operations our management 's discussion and analysis of financial condition and results of operations included in this document 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... | 8,571 |
these actions , together with responses to the pandemic by businesses and individuals , have resulted in rapid decreases in commercial and consumer activity , temporary closures of many businesses that have led to a loss of revenues and a rapid increase in unemployment , disrupted supply chains , market downturns and v... | general guaranty federal bancshares , inc. ( the “ company ” ) is a delaware corporation organized on december 30 , 1997 that operates as a one-bank holding company . guaranty bank ( the “ bank ” ) is a wholly-owned subsidiary of the company . the primary activity of the company is to oversee its investment in the bank... | 8,572 |
109 utilization of the nol carryforwards and tax credit carryforwards may be subject to a substantial annual limitation due to ownership change limitations that have occurred previously or that could occur in the future , as provided by section 382 of the internal revenue code of 1986 ( “ section 382 ” ) , as well as s... | results of operations comparison of years ended december 31 , 2015 and 2014 : replace_table_token_3_th research and development expenses research and development spending , prior to the offset of grant reimbursements , was $ 19.4 million for the year ended december 31 , 2015 , which was an increase of approximately $ 8... | 8,573 |
holding company ) statements of cash flows year ended december 31 , 2017 year ended december 31 , 2016 cash flows from operating activities : net loss $ ( 573,755 ) $ ( 541,616 ) adjustments to reconcile net loss to net cash used in operating activities : common stock issuable for consulting fees - 97,600 stock-based c... | results of operations we have neither engaged in any operations nor generated any revenues to date . for the period from april 10 , 2015 ( inception ) through december 31 , 2017 , we had a net loss of $ 1,325,665 and incurred costs of $ 1,862,816 related to our initial public offering which have been charged to stockho... | 8,574 |
the adjustments to reconcile from the applicable gaap financial measures to the non-gaap financial measures are presented in the following schedules . the company considers these adjustments to be relevant to ongoing operating results and provide a meaningful base for period-to-period and company-to-company comparisons... | executive summary the company reported net earnings applicable to common shareholders for 2016 of $ 411.3 million or $ 1.99 per diluted common share compared with $ 246.6 million or $ 1.20 per diluted common share for 2015 . the improved financial performance reflects revenue growth and tight expense control . net inco... | 8,575 |
all information presented herein is based on our fiscal calendar . unless otherwise stated , references in this report to particular years or quarters refer to our fiscal years ended in july and the associated quarters of those fiscal years . we assume no obligation to revise or update any forward-looking statements fo... | quarterly results of operations the following table sets forth our selected unaudited quarterly financial information for each of the eight quarters ended july 31 , 2017 . in management 's opinion , the data below have been prepared on the same basis as the audited consolidated financial statements and reflect all nece... | 8,576 |
this analysis should be read in its entirety and in conjunction with the consolidated financial statements , notes and tables included elsewhere in this annual report on form 10-k. the structure of our md & a is as follows : replace_table_token_6_th page 57 i. overview we are one of the most significant players in the ... | life insurance operating results replace_table_token_11_th year ended december 31 , 2015 compared with the year ended december 31 , 2014 operating revenues premiums earned , net for the year ended december 31 , 2015 increased by $ 5.6 million , or 3.9 % , to $ 148.1 million as compared to the year ended december 31 , 2... | 8,577 |
our actual results and the timing of events 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 the sections of this report titled “ r... | components of our results of operations grant revenue grant revenue is comprised entirely of grant funding provided by the city of phoenix , arizona for jobs created in the city of phoenix , arizona during the year ended december 31 , 2020. sales sales are comprised primarily of sales , net of discounts and promotions ... | 8,578 |
to attract and retain employees , customer credit worthiness , counterparty credit worthiness , marketing plans , general economic conditions and new technology . all statements other than statements of historical facts included in this report including , without limitation , the statements under management 's discuss... | consolidated results of operations the following is a discussion of the consolidated results of operations of the partnership and its subsidiaries , and should be read in conjunction with the historical financial and operating data and notes thereto included elsewhere in this annual report . 32 fiscal year ended septem... | 8,579 |
5. real estate activations , acquisitions , developments , and closures on july 31 , 2013 , cca acquired in a business combination all of the stock of cai , a privately held san diego , california-based community corrections company that specializes in residential re-entry , home detention story_separator_special_tag t... | results of operations our results of operations are impacted by the number of facilities we owned and managed , the number of facilities we managed but did not own , the number of facilities we leased to other operators , and the facilities we owned that were not in operation . the following table sets forth the change... | 8,580 |
these financial instruments include committed lines of credit , standby letters of credit and guarantees of members ' obligations . interest income interest income on loans and investments is recognized using the effective interest method . the following table presents interest income , by interest-earning asset catego... | resulted from a net increase in the fair value of our pay-fixed swaps , primarily attributable to an increase in interest rates across the swap curve . see “ note 1—summary of significant accounting policies—derivative instruments ” and “ note 10—derivative instruments and hedging activities ” for additional informatio... | 8,581 |
as of december 31 , 2016 and 2015 , story_separator_special_tag the following discussion and analysis presents factors that had a material effect on our results of operations during the years ended december 31 , 2016 , 2015 and 2014. also discussed is our financial position as of december 31 , 2016 and 2015. you should... | financial highlights we had total operating revenues of $ 3.1 billion for each of the years ended december 31 , 2016 and december 31 , 2015. we had a net loss of $ 161.6 million , or $ ( 3.14 ) per diluted share , for the year ended december 31 , 2016 , compared to a net income of $ 117.8 million , or $ 2.27 per dilute... | 8,582 |
12. commitments story_separator_special_tag this discussion should be read in conjunction with the consolidated financial statements and notes thereto . forward looking statements certain statements included in this report , including without limitation statements in this management 's discussion and analysis of financ... | general and administrative . general and administrative information is summarized below ( in thousands , except percentages ) : replace_table_token_12_th general and administrative expenses primarily include salaries and payroll related expenses for our executive , accounting , human resource , business development and... | 8,583 |
the lsa amendment provided an extension of the interest only period through june 1 , 2019 , upon the term d loan advance . beginning july 1 , 2019 story_separator_special_tag f financial condition and results of operations you should read the following discussion and analysis of our financial condition and results of o... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 ( in thousands ) : replace_table_token_5_th 112 revenue revenue was $ 6.8 million for the year ended december 31 , 2020 , compared to $... | 8,584 |
the company must pay story_separator_special_tag forward-looking information the discussions under business , risk factors , properties and legal proceedings , and the following discussions under management 's discussion and analysis of financial condition and results of operations and quantitative and qualitative d... | results of operations the company recorded a net loss of $ 471 million in 2010 compared to a net loss of $ 1.5 billion in 2009. the company 's smaller net loss in 2010 reflects a strengthening of the revenue environment in a weak global economy which led to higher passenger revenues , partially offset by higher fuel pr... | 8,585 |
we invest in manufacturing technologies that differentiate the features of our semiconductors , and we do most of our own production in-house as opposed to outsourcing it . this ability to directly control our manufacturing helps ensure a consistent supply of products for our customers . we produce billions of semicond... | prior results of operations our performance in 2013 was strong , reflecting our increased focus on analog and embedded processing . during 2013 , 79 percent of our revenue came from analog and embedded processing , with analog revenue increasing 3 percent from 2012 and embedded processing revenue increasing 9 percent f... | 8,586 |
they are characterized by the distinct possibility that the institution will sustain some loss if the deficiencies are not corrected . impaired : a loan is considered impaired , when , based on current story_separator_special_tag the following discussion and analysis is intended to facilitate the understanding and asse... | results of operations years ended december 31 , 2014 and 2013. our net income for 2014 was $ 8.4 million , as compared to $ 7.9 million for 2013. the proportional increase in net income was less than the proportional increase in income before taxes because of an increase in our effective tax rate from 17 % in 2013 to 4... | 8,587 |
replace_table_token_1_th ( 1 ) see non-gaap financial measures below for a reconciliation of our gaap results to our non-gaap measures and impact of foreign currency exchange on results of operations below for a description of how we calculate our results on a constant currency basis . ( 2 ) we have a full valuation al... | summary of significant accounting policies of notes to consolidated financial statements in this annual report . the most important accounting judgments and estimates that we made in preparing the financial statements involved : revenue recognition ; accounting for income taxes ; and valuation of assets and liabilities... | 8,588 |
topic 606 required the company to recognize revenue for certain transactions , including extended payment term software licenses and short-term software licenses , sooner than the prior rules would allow and required the company to recognize software license extensions and renewals ( the most significant impact upon ad... | company results revenue for 2018 was $ 2.83 billion compared with $ 2.74 billion for 2017 , an increase of 3.0 % principally due to the impact of the topic 606 adjustment described above . excluding this adjustment , revenue increased 1.1 % . foreign currency fluctuations had an immaterial impact on revenue in the curr... | 8,589 |
because it is advised by the managing story_separator_special_tag this information should be read in conjunction with the financial statements and notes included in item 8 of part ii of this “ report ” . the discussion and analysis which follows may contain trend analysis and other forward-looking statements . see “ ca... | 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 . 25 past performance of the fund is not necessarily indica... | 8,590 |
we recorded consolidated net sales of $ 14.1 billion for the year ended december 31 , 2013 , an increase of 8 % compared to $ 13.0 billion in 2012. consolidated net income for the year ended december 31 , 2013 was $ 685 million , up 6 % from $ 648 million in 2012. the company 's internal growth initiatives , including ... | results of operations our results of operations are summarized below for the three years ended december 31 , 2013 , 2012 and 2011. replace_table_token_6_th net sales consolidated net sales for the year ended december 31 , 2013 totaled $ 14.1 billion , an 8 % increase from 2012 driven by an 18.5 % increase in the automo... | 8,591 |
7. redeemable noncontrolling interests , stockholders ' equity and noncontrolling interests redeemable noncontrolling interests — redeemable noncontrolling interests reported in the accompanying consolidated financial statements related to a 22.5 % minority interest of ipg russia , as of december 31 , story_separator_s... | 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 , 2013 to year ended december 31 , 2012 net sales . net sales increased by $ 8... | 8,592 |
we have tried to identify forward-looking statements by using words such as “ anticipate , ” “ believe , ” “ expect , ” “ intend , ” “ aim , ” “ will , ” “ continue to ” and similar expressions , but these words are not the exclusive means of identifying forward-looking statements . these statements are based on inform... | financial highlights revenue from continuing operations declined $ 66.7 million or 7.3 % due to an overall 13.9 % decrease in total student enrollments , primarily as a result of our decision to divest or teach out our career schools . excluding our transitional group and culinary arts campuses which are in teach-out ,... | 8,593 |
we pay a commitment fee on the aggregate unused commitments ; such fee is not material . the new facility contains various affirmative and negative covenants , including the requirement for us to maintain , at the end of each fiscal quarter , a ratio of net debt for borrowed money to adjusted ebitda ( earnings before i... | results of operations replace_table_token_9_th ( 1 ) adjusted operating margin for the twelve months ended december 31 , 2013 excludes the operational improvement initiative costs of $ 2.3 million , restructuring and other charges , net of $ 2.2 million , $ 6.7 million of accelerated depreciation included in cost of go... | 8,594 |
under asc 740-10 , we may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities , based on the technical merits of the position . f- 8 fennec pharmaceuticals inc. notes to the consolidated financial statem... | results of operations fiscal 2018 versus fiscal 2017 replace_table_token_1_th 39 · research and development expense increased by $ 3.1 million in fiscal 2018 , as compared to fiscal 2017 primarily due to drug manufacturing activities related to the preparation for registration batches and additional regulatory activiti... | 8,595 |
note 10 : story_separator_special_tag overview the following discussion should be read in conjunction with “ selected financial data , ” and the consolidated financial statements included elsewhere in this document . see also “ forward-looking statements ” on page 2. rpc , inc. ( “ rpc ” ) provides a broad range of spe... | results of operations replace_table_token_3_th year ended december 31 , 2013 compared to year ended december 31 , 2012 revenues . revenues in 2013 decreased $ 83.5 million or 4.3 percent compared to 2012. the technical services segment revenues for 2013 decreased 3.6 percent from the prior year due primarily to lower p... | 8,596 |
results of operations : 2018 vs. 2017 unless specified below , for a comparison and discussion of our consolidated and operating businesses ' results of operations for 2018 compared with 2017 , see `` management 's discussion and analysis of financial condition and results of operations '' in part ii , item 7 , in our ... | results of operations ” for discussions around the components of ebitda excluding non-cash items on a consolidated basis from continuing operations and for each of our businesses above . the decrease in consolidated cash provided by operating activities from continuing operations in 2019 compared with 2018 was primaril... | 8,597 |
please see “ forward-looking statements ” at the beginning of this form 10-k. the following discussion of our financial condition and results of operations should be read in conjunction with our financial statements and the related notes thereto and other financial information appearing elsewhere in this form 10-k. we ... | results of operations general for the year ended december 31 , 2019 we generated $ 36.6 million of net revenue ; $ 34.9 million of revenue relates primarily to the sale of journey branded and generic products and $ 1.7 million of revenue is in connection with checkpoint 's collaborative agreements with tgtx , a related... | 8,598 |
” references in this discussion and analysis to the “ company , ” “ we , ” “ us , ” and “ our ” refer to transunion and its direct and indirect subsidiaries , including transunion intermediate holdings , inc. overview transunion is a leading global information and insights company that strives to make trust possible be... | factors affecting our results of operations the following are certain key factors that affect , or have recently affected , our results of operations : macroeconomic and industry trends ; effects of coronavirus ( “ covid-19 ” ) on our business and results of operations : our revenues can be significantly influenced by ... | 8,599 |
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