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we also have audited , in accordance with the standards of the public company accounting oversight board ( united states ) ( the “ pcaob ” ) , the company 's internal control over financial reporting as of december 31 , 2019 , based on criteria established in internal control—integrated framework ( 2013 ) issued by the... | results of operations overview the majority of the company 's fee income comes from the activities of several licensees participating in the automotive market . the company currently believes that the automotive market will be the largest source of its royalty income over the next several years . the company 's royalty... | 8,700 |
under the terms of the abbvie agreement , as amended , abbvie paid to the company upfront license payments and fte reimbursements to fund research activities . the company is also eligible to receive milestone payments for the successful development by abbvie of one or more hcv compounds as well as annually , tiered pe... | results of operations comparison of years ended september 30 , 2015 , 2014 and 2013 replace_table_token_8_th 67 revenue . we recognized revenue of $ 160.9 million in the year ended september 30 , 2015 , as compared to $ 47.7 million in the year ended september 30 , 2014. during fiscal 2015 , we received and recognized ... | 8,701 |
the following table sets forth a summary of the changes in the estimated fair value of the company 's embedded derivative , which is measured at fair value as a level 3 liability on a recurring story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of op... | results of operations comparison of the years ended december 31 , 2017 and 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 ( in thousands , except percentages ) : replace_table_token_5_th nm - not meaningful . product sales , net product sales , net , of $ 0... | 8,702 |
the portion of the benefits associated with the income tax positions claimed on income tax returns that exceeds the amount measured as described story_separator_special_tag story_separator_special_tag style= '' font-size : 10pt ; margin-top : 0 ; margin-bottom : 0 '' width= '' 100 % '' > · being active in the local com... | general as the holding company for the bank , the company conducts its business primarily through the bank . the bank 's results of operations depend primarily on net interest income , which is the difference between the income earned on its interest-earning assets , such as loans and investments , and the cost of its ... | 8,703 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of a variety of factors , including those set forth under “ risk factors ” and elsewhere in this annual report on form 10-k and those discussed in other documents we file with the sec . in light of these risk... | results of operations comparison of the years ended december 31 , 2017 and 2016 replace_table_token_2_th revenues product sales by product group and geographic market for the periods shown were as follows : replace_table_token_3_th 39 reconciliation of gaap to non-gaap financial information the following table reconcil... | 8,704 |
our fabrica , masland , and dixie home brands have a significant presence in the high-end residential floorcovering markets . our atlas carpet mills and masland contract brands , participate in the upper-end specified commercial marketplace . dixie international sells all of our brands outside of the north american mar... | results of operations fiscal year ended december 30 , 2017 compared with fiscal year ended december 31 , 2016 replace_table_token_5_th our fiscal year ended december 30 , 2017 had 52 weeks and fiscal year ended december 31 , 2016 had 53 weeks . discussions below related to percentage changes in net sales for the annual... | 8,705 |
the principle underlying the accounting as required by fasb asc 715 is that employees render service ratably over the service period and , therefore , the income statement effects of the company 's defined benefit pension and postretirement benefit plans should follow the same pattern . the company accounts for the ove... | reviews the identified delinquent loan . all documents and activities related to the foreclosure process are executed in-house by mortgage department personnel . origination revenue , a component of mortgage lending revenue , is comprised of gains or losses from the sale of the mortgage loans originated , origination f... | 8,706 |
in determining whether the f-12 cim commercial trust corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2020 and 2019 and for the years ended december 31 , 2020 , 2019 and 2018 ( continued ) company has controlling interests in an entity and the requirement to consolidate the ac... | summary segment results during the years ended december 31 , 2020 and 2019 , cim commercial operated in three segments : office and hotel properties and lending . set forth and described below are summary segment results for our operating segments . replace_table_token_17_th revenues office revenue : office revenue inc... | 8,707 |
additionally , there will be no changes in the classification of our revenue streams story_separator_special_tag you should read the following in conjunction with the sections of this annual report on form 10-k entitled `` risk factors , '' `` cautionary note concerning forward-looking statements , '' `` selected finan... | results of operations net new home orders replace_table_token_9_th ( 1 ) monthly sales absorption represents the number of net new home orders divided by the number of average selling communities for the period . 38 net new home orders for the year ended december 31 , 2017 increased 63 % compared to the same period in ... | 8,708 |
in june 2004 , greene county commercial bank ( “ gccb ” ) was opened for the limited purpose of servicing local municipalities . gccb is a subsidiary of the bank of greene county , and is a new york state-chartered commercial bank . greene county bancorp , inc. 's stock is traded on the nasdaq capital market under the ... | summary of significant accounting policies of this report . unaudited quarterly financial data the following table sets forth a summary of selected financial data at and for the years ended june 30 , 2017 and 2016 and quarter ends within those years . replace_table_token_22_th 1 amounts in period during the six months ... | 8,709 |
we make forward-looking statements in management 's discussion and analysis of financial condition and results of operations and elsewhere in this report based on the beliefs and assumptions of our management and on information currently available to us . forward-looking statements include information about our possibl... | results of operations year ended september 30 , 2020 as compared to year ended september 30 , 2019 revenues the following is a breakdown of revenue for the years ended september 30 , 2020 and 2019 : replace_table_token_3_th revenue recognized for completed condominium real estate projects the following table summarizes... | 8,710 |
as a story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements , which present our results of operations for the years ended december 31 , 2014 , 2013 and 2012 , as well as our financial positions at december 31 , 2014 and 2013 , contained elsewhere in... | results of operations year ended december 31 , 2014 compared to december 31 , 2013 revenue we recognized revenue of $ 10.2 million and $ 17.9 million during the years ended december 31 , 2014 and 2013 , respectively . replace_table_token_7_th our revenue was derived from contracts with the u.s. government for the devel... | 8,711 |
we did not receive any proceeds from the sale of the shares of our common stock by the selling stockholders . on september 6 , 2013 , we issued 123,803 restricted shares of our common stock to third parties as partial consideration for an acquisition of proved and unproved oil and natural gas properties . see note c to... | results of operations for the year ended december 31 , 2013 as compared to the year ended december 31 , 2012 , and for the year ended december 31 , 2012 as compared to the year ended december 31 , 2011 production , revenue and pricing the following table sets forth information regarding production and revenue and avera... | 8,712 |
year ended december 31 , 2018 compared with year ended december 31 , 2017 for information comparing provision for loan losses for year ended december 31 , 2018 to year ended december 31 , 2017 , see “ item 7 – management 's discussion and analysis of financial condition and results of operations ” in our annual report ... | overview our total assets decreased $ 112.1 million , or 2.8 % , from $ 4.06 billion at december 31 , 2018 , to $ 3.95 billion at december 31 , 2019. the decrease in total assets was primarily from decreases in cash and cash equivalents of $ 103.5 million , net loans of $ 19.5 million and $ 6.1 million in investment se... | 8,713 |
to the extent that uk law is changed , or that the government 's stated intention is changed , including as a result of the uk 's decision to leave the european union and or the end of any transitional period , it is possible that the 1.5 % charge may apply in respect of subsequent issues of ordinary shares to deposita... | results of operations information pertaining to fiscal year 2017 was included in the company 's annual report on form 20-f for the year ended december 31 , 2018 on page 122 under item 5 , “ operating and financial review and prospects , ” which was filed with the u.s. securities and exchange commission on march 22 , 20... | 8,714 |
the company 's actual results could differ materially from those anticipated in these statements as a result of certain factors , including those set forth above in item 1a , risk factors , and belo w in item 7a , quantitative and qualitative disclosures about market risk . restatement and revision of previously issued... | quarterly results of operations as a result of the findings of the audit committee 's independent investigation , we have restated our unaudited quarterly financial data for the quarter ended june 30 , 2011 , our discussion and analysis regarding our results of operations and cash flows for that quarter as is set forth... | 8,715 |
neuberger berman group llc and certain of its affiliates may be deemed to be the beneficial owners of the securities for purposes of rule 13d-3 under the securities exchange act of 1934 , as amended , because it or certain affiliated persons , including neuberger berman investment advisers llc , the adviser or sub-advi... | results of operations comparison of results for the years ended december 31 , 2018 ( audited ) and december 31 , 2017 ( audited ) replace_table_token_9_th revenues . revenues increased approximately 6.7 % , or $ 34.1 million , to $ 540.8 million in 2018 , from $ 506.7 million in 2017. the increase was driven by six inc... | 8,716 |
10.12 amendment number two to net lease , dated may 16 , 2013 , between star brite distributing , inc. and peje , inc. ( incorporated by reference to exhibit 10.13 to the company 's annual report on form 10-k for the year ended december 31 , 2013 ) . * 21. list of subsidiaries * 31.1 certification of chief executive of... | results of operations : the following table provides a summary of our financial results for the years ended december 31 , 2015 and 2014 : replace_table_token_1_th net sales increased by approximately $ 60,000 or 0.2 % , to approximately $ 33,987,000 in 2015 compared to $ 33,927,000 in 2014. cost of goods sold - cost of... | 8,717 |
payment of the cobra premiums is or may be discriminatory under section 105 ( h ) of the internal revenue code of 1986 , as amended ; and ( v ) story_separator_special_tag you should read the following discussion and analysis together with our audited financial statements and the accompanying notes . this discussion co... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following is a tabular presentation of our consolidated operating results for the years ended december 31 , 2018 and 2017 ( in thousands ) : replace_table_token_1_th revenue . revenue for the year ended december 31 , 2018 was $ 430,000 ... | 8,718 |
in january 2016 , the loan agreement was amended to combine term b loans and term c loans for a total of $ 10.0 million available for draw through december 31 , 2016 and delay the beginning of our term a loans ' principal repayments from february 1 , 2016 until february 1 , 2017. the term b loans and term c loans becam... | results of operations comparison of the years ended december 31 , 2018 and 2017 collaboration revenue collaboration revenue was $ 5.0 million compared to $ 10.0 million for the years ended december 31 , 2018 and 2017 , respectively . a comparison of revenue by collaborator is as follows : replace_table_token_4_th colla... | 8,719 |
in july 2010 , the company granted 205,000 restricted stock units to its employees under the company 's 2005 stock plan of which 183,500 shares of common stock vested during fiscal 2011 with the balance forfeited . the company recognized $ 311,950 of stock-based compensation expense related to these restricted stock un... | results of operations year ended june 30 , 2013 compared to the year ended june 30 , 2012 : revenue – for the fiscal year ended june 30 , 2013 ( fiscal 2013 ) , we recognized $ 10,000 in revenue , compared to $ 74,000 for the fiscal year ended june 30 , 2012 ( fiscal 2012 ) , pursuant to our license agreement with astr... | 8,720 |
2014-09 , revenue from contracts with customers ( asu 2014-09 ) by one year , and is now effective for all entities for annual reporting periods beginning after december 15 , 2017. asu 2014-09 , requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods... | results of operations replace_table_token_5_th comparison of years ended december 31 , 2017 and 2016 revenue revenue increased $ 17.6 million , or 22 % , to $ 96.3 million during the year ended december 31 , 2017 , compared to $ 78.7 million during the year ended december 31 , 2016. the growth in revenue was attributab... | 8,721 |
61 gan limited notes to the consolidated financial statements ( in thousands , except share and per share amounts ) note 10. interest expense , net interest expense , net consisted of the following : replace_table_token_22_th ( 1 ) interest expense includes interest on a related party story_separator_special_tag you sh... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 the following table sets forth our results of operations for the year ended december 31 , 2020 and 2019 : replace_table_token_1_th ( 1 ) excludes depreciation and amortization . n.m. = not meaningful 37 components of revenue r... | 8,722 |
acquisitions ( note 3 ) we incurred acquired in-process research and development ( ipr & d ) charges associated with the in-licensing arrangement with acrux limited ( acrux ) of $ 50.0 million ( pretax ) , which decreased earnings per share by $ .03. asset impairments and related restructuring and other special charges... | financial results we achieved revenue growth of 7 percent in 2009 , which was primarily driven by the collective growth of alimta , cymbalta , humalog , and zyprexa and the inclusion of erbitux revenue as a result of the imclone systems inc. ( imclone ) acquisition in november 2008. the impact of changes in foreign cur... | 8,723 |
however , in some cases , the amendments require story_separator_special_tag overview we are a global patient-dedicated biotechnology company engaged in the discovery , development and commercialization of a diverse set of novel treatments for patients living with rare metabolic diseases . with one medicine for fabry d... | consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 the following table provides selected financial information for the company : replace_table_token_5_th net product sales . net product sales increased $ 54.3 million during the year ended december 31 , 2018 compar... | 8,724 |
the additional liquidity provided by the new $ 1,200 million revolving credit facility and the new $ 300 million tranche a term facility was used in part to fund the fees and expenses of the tender offer and redemption . we recorded $ 13 story_separator_special_tag as you read the following review of our financial cond... | executive summary we are one of the world 's leading manufacturers of clean air and ride performance products and systems for light vehicle , commercial truck and off-highway applications . we serve both original equipment ( oe ) vehicle designers and manufacturers and the repair and replacement markets , or aftermarke... | 8,725 |
such provision differs from the amounts currently story_separator_special_tag the following discussion and analysis of our financial condition and results of operations , and quantitative and qualitative disclosures about market risk should be read in conjunction with our consolidated financial statements and the relat... | results of operations the primary financial performance measures we use to manage our business and monitor results of operations are revenues , operating income and cash flows from operating activities . the following table summarizes our results of operations : replace_table_token_3_th revenues . revenues increased $ ... | 8,726 |
47 the following table summarizes the aggregate fair values of the assets acquired and liabilities assumed for these acquisitions for the year ended december 31 , 2019 , ( in thousands ) : replace_table_token_21_th in connection with the acquisition of sun state , we entered into real estate leases with story_separator... | results of operations a discussion regarding our financial condition and results of operations for the year ended december 31 , 2019 compared to the year ended december 31 , 2018 is presented below . a discussion regarding our financial condition and results of operations for the year ended december 31 , 2018 compared ... | 8,727 |
these models are primarily industry-standard models that consider various assumptions , including quoted forward prices for commodities , time value , volatility factors and current market and contractual prices for the underlying instruments , as well as story_separator_special_tag the following discussion and analysi... | 2011 highlights we completed and placed on production 63 gross ( 49.2 ) operated bakken and three forks wells during 2011 , and increased average daily production by 106 % to 10,724 boe per day from 5,206 boe per day in 2010. we increased total proved oil and natural gas reserves at december 31 , 2011 to 78.7 mmboe , a... | 8,728 |
available story_separator_special_tag the following discussion and analysis of the financial condition and results of operations of nasdaq omx should be read in conjunction with our consolidated financial statements and related notes included in this form 10-k , as well as the discussion under item 1a . risk factors.... | segment operating results of our total 2012 revenues less transaction rebates , brokerage , clearance and exchange fees of $ 1,663 million , 66.4 % was from our market services segment , 22.5 % was from our issuer services segment and 11.1 % was from our market technology segment . of our total 2011 revenues less trans... | 8,729 |
some of the information contained in this discussion and analysis or set forth elsewhere in this annual report , including information with respect to our plans and strategies for our business , statements regarding the industry outlook , our expectations regarding the future performance of our business and the other n... | results of operations year ended december 31 , 2014 , compared to year ended december 31 , 2013 the discussion below relates to our financial condition and results of operations for the years ended december 31 , 2014 , and 2013. a summary of our operating results for the years ended december 31 , 2014 , and 2013 , is a... | 8,730 |
stockholders can elect story_separator_special_tag the following discussion and other parts of this report contain forward-looking information that involves risks and uncertainties . the discussion and analysis contained in this section refers to our financial condition , results of operations and cash flows . the info... | results of operations operating results of the company for the years ended december 31 , 2017 and december 31 , 2016 were as follows : replace_table_token_26_th ( 1 ) the company commenced operations on october 13 , 2016. investment income during the year ended december 31 , 2017 , the company 's investment income was ... | 8,731 |
the company issues restricted stock to employees , directors and consultants and estimates the fair value based on the closing price on the day of grant . the following table summarizes all restricted stock activity during the year ended december 31 , 2017 ( in thousands except per share data ) : replace_table_token_17... | general and administrative expense . general and administrative expenses consist primarily of payroll and benefit costs for administrative personnel , office-related costs and professional fees . general and administrative costs for the years ended december 2017 and 2016 were approximately $ 5.8 million and $ 5.1 milli... | 8,732 |
management does not expect that any of the open years will result in a cash payment within the upcoming twelve months ending december 31 , 2012. the company 's reasonable expectations about future resolutions of uncertain items did not materially change during the year ended december 31 , 2011. in the second quarter of... | results of operations the following table highlights key financial results for each of the years in the three-year period ended december 31 , 2011. replace_table_token_44_th the table below outlines the average published market metals prices for our metals for each of the three years ended december 31 , 201 1 : average... | 8,733 |
as amounts became due and payable , they were offset against research and development expense on a pro rata basis . we recognized offsets to research and development expense of $ 4,000 related to the co-development agreement during each of the years ended december 31 , 2018 story_separator_special_tag overview pixelwor... | results of operations year ended december 31 , 2018 compared with year ended december 31 , 2017 , and year ended december 31 , 2017 compared with year ended december 31 , 2016. revenue , net net revenue was as follows ( in thousands ) : replace_table_token_1_th 2018 v. 2017 net revenue decreased $ 4.1 million , or 5 % ... | 8,734 |
audit-related services consist solely of routine accounting consultations . during the fiscal years ended december 31 , 2013 and 2012 , eisneramper did not bill us for any audit-related services . tax fees . tax fees include corporate tax compliance , assistance with an irs examination as well as advisory services . th... | results of operations comparison of the years ended december 31 , 2013 and december 31 , 2012 research and development expense research and development expense was $ 15,029,078 for the year ended december 2013 , a decrease of $ 4,485,085 or 22.98 % from $ 19,514,163 for the same period in 2012. the primary reason for t... | 8,735 |
comparative information of the company 's overall revenues by end-use markets and geography for years ended june 30 , 2020 , 2019 and 2018 were as follows : replace_table_token_34_th replace_table_token_35_th 60 carpenter technology corporation notes to consolidated financial statements 5. acquisitions on october 22 , ... | business segment results summary information about our operating results on a segment basis is set forth below . for more detailed segment information , see note 20 to the consolidated financial statements included in item 8 . “ financial statements and supplementary data ” . the following table includes comparative in... | 8,736 |
this standard is effective for fiscal years ending after december 15 , 2020 and must be applied on a retrospective basis . we are 76 evaluating the effect of adopting this new accounting guidance , but do not expect adoption will have a material impact on our financial position . note 3. revenue we account for revenues... | resulting from a 4 % decrease in volumes and a 2 % decrease due to the unfavorable impact of sales mix and other partially offset by a 3 % increase in pricing and a 2 % improvement from the favorable impact of foreign currency translation . the decline in volumes was primarily as a result of customer destocking in func... | 8,737 |
f- 9 in august 2012 , the fasb issued asu 2012-03 , `` technical amendments and corrections to sec sections : amendments to sec paragraphs pursuant to sec staff accounting bulletin ( sab ) no . 114 , technical amendments pursuant to sec release no . 33-9250 , and corrections related to fasb accounting standards update ... | overview 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 are... | 8,738 |
a company 's internal control over financial reporting includes those policies and procedures that ( 1 ) pertain to the maintenance of records that , in reasonable detail , accurately and fairly reflect the transactions and dispositions of the assets of the company ; ( 2 ) provide reasonable assurance that transactions... | impact on net income – absent any other participating securities , the company will no longer be required to apply the two-class method to determine net income per share once all of the redeemable convertible preferred stock is converted into common stock . after the preferred shares are fully allocated upon the repaym... | 8,739 |
impairments proved oil and natural gas properties are reviewed for impairment when events and circumstances indicate the carrying value of such properties may not be recoverable . this may be due to a downward revision of the reserve estimates , less than expected production , drilling results , higher operating and de... | results of operations the results of operations for the years ended december 31 , 2020 and 2019 , have been derived from our consolidated financial statements . factors affecting the comparability of the historical financial results the comparability of the results of operations among the periods presented is impacted ... | 8,740 |
stock-based compensation expense recognized story_separator_special_tag forward-looking statements the following section of this annual report on form 10-k entitled “ management 's discussion and analysis of financial condition and results of operations ” contains statements that are not statements of historical fact a... | selected results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 each reporting period , we face currency exposure that arises from translating the results of our worldwide operations to the united states dollar at exchange rates that fluctuate from the beginning of such period . w... | 8,741 |
factors that could cause such differences include those described in “ risk factors ” and elsewhere in this form 10-k. certain tabular information may not foot due to rounding . overview since our founding almost 40 years ago , we have grown to be one of the largest providers of wire and cable and related services to t... | results of operations the following discussion compares our results of operations for the years ended december 31 , 2014 , 2013 and 2012. the following table shows , for the periods indicated , information derived from our consolidated statements of income , expressed as a percentage of sales for the period presented .... | 8,742 |
the lease also contains costs associated with certain expense escalation , property taxes , insurance , parking , and utilities which are all considered variable payments and story_separator_special_tag financial condition and results of operati ons operating results for the year ended december 31 , 2019 , are not nece... | results of operations for the years ended december 31 , 2019 and 2018 the following table summarizes our results of operations for the years ended december 31 , 2019 and 2018 , and period-to-period percentage change ( dollars in thousands ) : replace_table_token_1_th revenue . for the years ended december 31 , 2019 and... | 8,743 |
overview headquartered in phoenix , arizona , the company designs and produces factory-built homes primarily distributed through a network of independent and company-owned retailers . we are one of the largest producers of manufactured homes in the united states , based on reported wholesale shipments , marketed under ... | results of operations the following table summarizes certain financial and operating data for fiscal years 2013 , 2012 and 2011. replace_table_token_6_th fiscal year 2013 compared to fiscal year 2012 net revenue . total net revenue increased 2.1 % to $ 452.3 million in fiscal year 2013 from $ 443.1 million in fiscal ye... | 8,744 |
this annual report on form 10-k , including the following sections , contains forward-looking statements within the meaning of the u.s. private securities litigation reform act of 1995. these statements are subject to risks and uncertainties that could cause actual results and events to differ materially from those exp... | general and administrative expense the following represents a comparison of our general and administrative expense for the years ended december 31 , 2017 and 2016 : replace_table_token_11_th general and administrative expense increased for the year ended december 31 , 2017 by $ 6.0 million compared to 2016 , primarily ... | 8,745 |
for purposes of this section , “ whole earth brands , ” the “ company , ” “ we , ” or “ our ” refer to ( i ) mafco worldwide & merisant and their subsidiaries ( “ predecessor ” ) for the period from january 1 , 2020 through june 25 , 2020 and the years ended december 31 , 2019 and december 31 , 2018 ( each referred to ... | results of operations consolidated replace_table_token_2_th 26 table of content s year ended december 31 , 2020 compared to year ended december 31 , 2019 product revenues , net . product revenues , net were $ 147.2 million for the period from june 26 , 2020 through december 31 , 2020 and $ 128.3 million from january 1 ... | 8,746 |
we evaluate whether we are more likely than not to sell debt securities based upon our investment strategy for the particular type of security and our cash flow needs , liquidity position , capital adequacy , tax position and interest rate risk position . in addition , the risk of future other-than-temporary impairment... | results net income for 2012 was $ 42.0 million , or $ 0.40 per diluted share , as compared to a net income of $ 15.3 million , or $ 0.15 per diluted share , in 2011 . the improvement in performance in 2012 was primarily the result of a $ 35.3 million decrease in provision expenses , a decrease of $ 2.0 million related ... | 8,747 |
these statements are often identified by the use of words such as may , will , expect , believe , anticipate , intend , could , should , estimate , plan , or continue , and similar expressions or variations . such forward-looking statements are subject to risks , uncertainties and other... | results of operations comparison of the years ended december 31 , 2014 and 2013 replace_table_token_4_th revenue no revenue was recognized in fiscal year ended december 31 , 2014. the $ 3.0 million of revenue recognized in the fiscal year ended december 31 , 2013 represented the revenue recognized from the non-refundab... | 8,748 |
business overview we develop , sell , deploy , service and maintain software solutions designed to manage supply chains , inventory and omni-channel operations for retailers , wholesalers , manufacturers , logistics providers and other organizations . our customers include many of the world 's most premier and profitab... | full year 2015 financial summary ● diluted earnings per share for the twelve months ended december 31 , 2015 was $ 1.40 , compared to $ 1.08 for the twelve months ended december 31 , 2014 ; ● consolidated revenue for the twelve months ended december 31 , 2015 was $ 556.4 million , compared to $ 492.1 million for the tw... | 8,749 |
as of december 31 , 2014 , we had in operation 213 mri systems , 125 ct systems , 44 pet or combination pet/ct systems , 44 nuclear medicine systems , 274 x-ray systems , 226 mammography systems , 392 ultrasound systems , and 168 fluoroscopy systems . we derive substantially all of our revenue from fees charged for the... | results of operations the following table sets forth , for the periods indicated , the percentage that certain items in the statements of operations bears to net revenue before provision for bad debts . radnet , inc. and subsidiaries consolidated statements of operations ( in thousands except share data ) replace_table... | 8,750 |
upon exercise of non-statutory stock options , the company is generally entitled to a tax deduction on the exercise of the option for an amount equal to the excess over the exercise price of the fair market value of the shares at the date of exercise . the company is generally not entitled to f-16 willdan group , inc. ... | results of operations the following table sets forth , for the periods indicated , certain information derived from our consolidated statements of operations expressed as a percentage of contract revenue . amounts may not add to the totals due to rounding . replace_table_token_8_th fiscal year 2013 compared to fiscal y... | 8,751 |
please read “ cautionary statement concerning forward-looking statements ” and the risk factors discussed in item 1a `` risk factors '' of this report . we are a delaware limited partnership formed by ciner holdings to own 51 % membership interest in , and to operate the trona ore mining and soda ash production busines... | consolidated results net sales . net sales increased by 4.7 % to $ 497.3 million for the twelve months ended december 31 , 2017 from $ 475.2 million for the twelve months ended december 31 , 2016 , driven by an increase in total average sales price of 5.8 % , partially offset by a decrease in soda ash volumes sold of 1... | 8,752 |
the company 's food distribution segment provides a wide variety of nationally branded and private brand grocery products and perishable food products to approximately 2,100 independent retailers , the company 's corporate owned retail stores , food service distributors and various other customers . through its food di... | results of operations certain prior year amounts have been adjusted to reflect recently adopted accounting standards . the following table sets forth items from the company 's consolidated statements of operations as a percentage of net sales and the percentage change from the preceding year : replace_table_token_6_th ... | 8,753 |
during 2010 , we completed the sale of the seventh , and final divestiture identified as a part of our strategic realignment . the seven divestitures collectively generated $ 433 million of after-tax cash proceeds ( over the past three years ) , exceeding our original $ 400 million goal . operating cash for the full ye... | results from discontinued operations full year earnings from discontinued operations , net of tax , increased $ 13 million , from a loss of $ 19 million in 2008 to a loss of $ 6 million in 2009. this earnings increase was primarily due to lower asset impairments and restructuring-related charges , partially offset by $... | 8,754 |
significant accounting policies estimates and assumptions the preparation of financial statements in conformity with u.s. gaap requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the consol... | results of operations operating measures in this md & a , we discuss adjusted operating earnings before income taxes and adjusted operating revenues , each of which is a measure used by management to evaluate segment performance . for additional information on each measure , see segments note to our consolidated financ... | 8,755 |
leveraging our shows as key market-driven platforms , we combine our events with effective industry insights , digital tools , and data-focused solutions to create uniquely rich experiences . emerald strives to build its customers ' businesses by creating opportunities that deliver tangible results . all of our trade s... | results of operations comparison of the year ended december 31 , 2020 to the year ended december 31 , 2019 the tables in this section summarize key components of our results of operations for the periods indicated . replace_table_token_5_th ( 1 ) selling , general and administrative expenses for the years ended decembe... | 8,756 |
we continue to monitor our operations and have implemented various programs to mitigate the effects on our business including reductions in employees , labor costs , marketing expenses , consulting expenses , travel costs , various other costs , and capital expenditures , as well as reducing the amount of the cash divi... | analysis of results of operations the following discussion and analyses reflect the factors and trends discussed in the preceding sections . net sales denominated in currencies other than the u.s. dollar were approximately 51 % in 2020 , 49 % in 2019 , and 49 % in 2018. because we have such substantial international op... | 8,757 |
such forward-looking statements include our expectations regarding revenue , gross margin , expenses , cash flows and other financial items ; any statements of the plans , strategies and objectives of management for future operations and personnel ; expectations related to the acquisition ; factors that may affect our ... | results of operations the results of operations for 2019 reflect the inclusion of the coriant business , which was acquired on october 1 , 2018 , for the full fiscal year . the following sets forth , for the periods presented , certain consolidated statements of operations information ( in thousands , except percentage... | 8,758 |
rental expense was $ 0.3 million , $ 0.2 million and $ 0.2 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively story_separator_special_tag management 's discussion and analysis of financial condition and results of operations you should read the following discussion and analysis of our financi... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 ( in thousands ) : replace_table_token_7_th research and development expenses . the following table identifies research and development... | 8,759 |
the cash proceeds from the ipo are currently deposited with one banking institution and are substantially in excess of federally insured levels . ( d ) warrant liability : during the year ended march 31 , 2017 , the company issued 2,339,192 common shares to takeda upon the automatic exercise of the warrant , which was ... | results of operations for the year ended march 31 , 2017 and period from february 2 , 2016 ( date of inception ) to march 31 , 2016 the following table summarizes our results of operations for the year ended march 31 , 2017 and the period from february 2 , 2016 ( date of inception ) to march 31 , 2016 ( in thousands ) ... | 8,760 |
in april 2018 , prior to the establishment of our compensation committee , our board of directors story_separator_special_tag financial condition and results of operations investing in our common stock involves a high degree of risk . you should carefully consider the risks and uncertainties described below , together ... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table shows our results of operations ( in thousands ) : replace_table_token_1_th comparison of years ended december 31 , 2019 , and 2018—by reportable segments we organize our business into two operating segments based on the... | 8,761 |
this overview and the remainder of this management 's discussion and analysis supplements , and should be read in conjunction with , the consolidated financial statements of invesco ltd. and its subsidiaries ( collectively , the “ company ” or “ invesco ” ) and the notes thereto contained elsewhere in this annual repor... | results of operations for the years ended december 31 , 2012 compared to december 31 , 2011 compared to december 31 , 2010 the company provides investment management services to , and has transactions with , various private equity , real estate , fund-of-funds , collateralized loan obligation products ( clos ) , and ot... | 8,762 |
the goodwill recorded as a result of the business combinations in the years presented is not deductible for tax purposes . goodwill and indefinite lived intangible assets , which consists of in-process research and development acquired , are not amortized . the company assesses goodwill and indefinite lived intangible ... | results of operations revenue replace_table_token_3_th our spine surgery product line offerings , which include products for the thoracolumbar spine , the cervical spine , and a set of motion preservation product offerings , are primarily used to enable access to the spine and to perform restorative and fusion procedur... | 8,763 |
on may 8 , 2020 , the company received cash proceeds of $ 463,353 pursuant to a loan provided in connection with the paycheck protection program under the cares act ( the “ ppp loan ” ) . the ppp loan provides for monthly installment payments of $ 19,508 beginning in august 2021 with the remaining balance due on may 3 ... | results of operations year ended december 31 , 2020 compared with year ended december 31 , 2019 revenue and cost of revenue in august 2020 , we received a $ 4.0 million upfront payment under the arctic vision license agreement , and made a related payment of $ 1.6 million to senju . this upfront payment has not yet met... | 8,764 |
these statements are based on assumptions that we consider to be reasonable , but that could prove to be incorrect . for more information regarding our assumptions , you should refer to the section entitled “ forward-looking statements and assumptions ” contained in this item 7 in this annual report on form 10-k. forwa... | consolidated results of operations as we have reported in the past , our revenues and operating profits have varied significantly from quarter-to-quarter , and even year-to-year , and are expected to continue that trend in the future , especially when our quarterly or annual financial results are impacted by the presen... | 8,765 |
these factors include , among other things : our expected revenue , income ( loss ) , receivables , operating expenses , supplier pricing , availability and prices of raw materials , insurance reimbursements , product pricing , sources of funding operations and acquisitions , our ability to raise funds , sufficiency of... | net sales . net sales were as follows : replace_table_token_1_th net sales were flat for the year ended december 31 , 2017 as compared to the same period in 2016. as a result of the merger , clinical research grants and other revenue increased by approximately $ 0.3 million in 2017 as compared to 2016. clinical researc... | 8,766 |
future minimum lease payments under capital lease obligations , including those described above are : replace_table_token_34_th 71 neogenomics , inc. notes to consolidated financial statements less amount representing interest ( 635,946 ) present value of future minimum lease payments 5,308,877 less current maturities ... | general and administrative expenses general and administrative expenses relate to billing , bad debts , finance , human resources , information technology and other administrative functions . they primarily consist of employee related costs 45 ( such as salaries , fringe benefits , and stock-based compensation expense ... | 8,767 |
the compensation committee 's intention was that performance based cash incentive bonuses and long-term equity compensation should be a significant part of the executive 's compensation and historically , it has represented a significant portion of an executive 's total pay package , so that approximately 30 % to 60 % ... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 replace_table_token_3_th sales . gross sales for the year ended december 31 , 2012 increased $ 16.1 million to $ 23.0 million from $ 6.9 million for the year ended december 31 , 2011. net sales for the year ended december 31 ,... | 8,768 |
in the years ended december 31 , 2017 , 2016 , 2015 f-12 catabasis pharmaceuticals , inc. notes to consolidated financial statements ( continued ) 2. summary of significant accounting policies ( continued ) the company utilized story_separator_special_tag you should read the following discussion and analysis of our fin... | results of operations comparison of the years ended december 31 , 2017 and 2016 the following table summarizes our results of operations for the years ended december 31 , 2017 and 2016 , together with the dollar change in those items ( in thousands ) : replace_table_token_8_th revenue we recognized revenue of $ 500 tho... | 8,769 |
holders of the options granted under ltip who remain actively employed receive cash dividend equivalent payments for four years in an amount equal to the regular quarterly dividends paid on common stock . dividend equivalent payments are not made on tsop options . in the first quarter of 2015 , story_separator_special_... | summarized results of operations 2015 compared with 2014 net income in 2015 was $ 1.6 billion , or $ 5.10 per diluted share , down $ 444 million , or 22 % , compared with $ 2.0 billion , or $ 6.39 per diluted share , in 2014 . the decrease in net income for the year reflected lower income from railway operations , down... | 8,770 |
the compensation cost that has been charged against earnings for the company 's stock award plans and the income tax benefit recognized in the statement of earnings for stock awards for the years ended december 31 , 2014 , 2013 and 2012 were as follows ( in thousands ) : replace_table_token_34_th the company has an emp... | results of operations the company reported 2014 net earnings attributable to kirby of $ 282,006,000 , or $ 4.93 per share , on revenues of $ 2,566,318,000 , compared with 2013 net earnings attributable to kirby of $ 253,061,000 , or $ 4.44 per share , on revenues of $ 2,242,195,000 , and 2012 net earnings attributable ... | 8,771 |
the new standard requires management to perform interim and annual assessments of an entity 's ability to continue as a going concern within one year of the date of issuance of the entity 's financial statements ( or within one year after the date on which the financial statements are available to be issued , when appl... | summary of significant accounting policies . of these policies , the following are considered critical to an understanding of the company 's financial statements as they require the application of the most difficult , subjective and complex judgments : ( 1 ) use of estimates , ( 2 ) share-based payment arrangements and... | 8,772 |
the amount of employee contributions is limited as specified in the plan . the company may , at its discretion , make additional contributions to the plan or change the matching percentage . the company did not make any matching contributions in fiscal 2012 or fiscal 2011 . 11. subsequent events : at september 30 , 201... | results of operations net revenues : net revenues for fiscal 2012 decreased $ 897,000 ( -4.4 % ) to $ 19,706,000 from $ 20,603,000 for fiscal 2011. same store restaurant sales increased $ 534,000 ( +3.1 % ) during fiscal 2012. restaurants are included in same store sales after they have been open a full fifteen months ... | 8,773 |
our actual results could differ materially from those indicated in these forward-looking statements as a result of certain factors , including those discussed in item 1 of this annual report on form 10-k , entitled business , under forward-looking statements and item 1a of this annual report on form 10-k , entitle... | results of operations year ended december 31 , 2015 compared with year ended december 31 , 2014 the following table sets forth our results of operations for each of the periods set forth below ( in thousands ) : replace_table_token_4_th revenue revenue was $ 1.2 million for the year ended december 31 , 2015 , compare... | 8,774 |
( 4 ) based on information contained in schedule 13g filed on april 10 , 2017 by orbis investment management limited ( oiml ) and orbis investment management ( u.s. ) , llc ( oimus ) . oiml 's address is orbis house , 25 front street , hamilton bermuda hm11 and oimus 's address is 600 montgomery street , suite 3800... | results of operations during the year ended december 31 , 2017 , we had neither engaged in any significant operations nor generated any operating revenue . our only activities from inception through december 31 , 2017 related to our formation , the ipo and efforts directed toward locating and consummating a suitable in... | 8,775 |
overview the company 's business , industry and target market the company is a natural health and wellness company primarily engaged in the manufacturing and direct selling of nutritional and personal care products . the company has four business segments that are divided based on the different characteristics of their... | results of operations the following table summarizes the company 's consolidated net income ( loss ) from continuing operations results as a percentage of net sales for the periods indicated : replace_table_token_14_th net sales the company 's international operations have provided , and are expected to continue to pro... | 8,776 |
on april 16 , 2015 , ampio received 4,761,787 shares of common stock of aytu for ( i ) issuance to aytu of a promissory note from ampio in the principal amount of $ 10,000,000 , maturing on the first anniversary of the merger , ( ii ) cancellation of indebtedness of luoxis to ampio in the amount of $ 8,000,000 ; and ( ... | general and administrative general and administrative expenses consist of personnel costs for employees in executive , business development and operational functions and director fees ; stock-based compensation ; patents and intellectual property ; professional fees including legal , auditing and accounting ; occupancy... | 8,777 |
our two principal pharmaceutical product candidates in clinical development are : tso , the microscopic eggs of the porcine whipworm , for the treatment of autoimmune diseases , such as crohn 's , uc and ms ; and cndo109 , a compound that activates nk cells of the immune system to seek and destroy cancer cells , for t... | results of operations general to date , we have not generated any revenues from operations and , at december 31 , 2011 , we had an accumulated deficit of $ 56.6 million primarily as a result of r & d expenses , purchase of in-process research and development and general and administrative ( g & a ) expenses . while w... | 8,778 |
refer to the non-gaap financial measure section herein for a description of how constant dollar ( “ constant dollar ” ) growth rate ( a non-gaap financial metric ) is determined . company overview since november 1993 , we have continued to develop innovative , high quality , proprietary nutritional supplements , topica... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 the tables below summarize our consolidated operating results in dollars and as a percentage of net sales for the years ended december 31 , 2015 and 2014 ( in thousands , except percentages ) . replace_table_token_8_th non-gaa... | 8,779 |
the company exchanged common stock and cash for 1,173,464 shares of series v class b stock in 2011 pursuant to its 2011 exchange offer and also engaged in a private sale to purchase 12,500 shares of series v class b stock in 2011. holders of series v class b stock are entitled to receive a cumulative annual dividend of... | results of operations the following discussion contains trend information and other forward-looking statements that involve a number of risks and uncertainties . our actual future results could differ materially from our historical results of operations and those discussed in the forward-looking statements . all period... | 8,780 |
during 2014 , 2013 , and 2012 , the company paid approximately $ 580,000 , $ 564,000 and $ 561,000 story_separator_special_tag cautionary statement regarding forward-looking statements this management 's discussion and analysis of financial condition and results of operations includes a number of forward-looking statem... | executive overview management 's strategy is to position virco as the overall value supplier of educational furniture and equipment . the markets that virco serves include the education market ( the company 's primary market ) , which is made up of public and private schools ( preschool through 12th grade ) , junior an... | 8,781 |
independence of compensation consultant in september 2013 , the compensation committee conducted an independence and performance assessment of compensia inc. in conducting the independence assessment , the compensation committee considered the following factors : whether compensia inc. provided any other services to us... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 replace_table_token_7_th ( 1 ) for the year ended december 31 , 2012 , the reported amount for sales discounts and allowances has been revised from ( $ 3.3 ) million to ( $ 4.1 ) million , the reported amount for net sales has... | 8,782 |
the following table sets forth the number of potential common shares not included in the calculation of diluted earnings story_separator_special_tag introduction the following discussion should be read in conjunction with our consolidated financial statements and notes to consolidated financial statements included in i... | results of operations we operate in several geographical regions as described in note 12 “ business segment information ” within the notes to consolidated financial statements . in order to present our results of operations without the effects of changes in foreign currency exchange rates , we provide certain financial... | 8,783 |
the functional currency of the company is the canadian dollar and story_separator_special_tag unless otherwise indicated , references to the company mean mdc partners inc. and its subsidiaries , and references to a fiscal year means the company 's year commencing on january 1 of that year and ending december 31 of th... | fourth quarter results . revenues for the fourth quarter of 2012 increased to $ 294.6 million , compared to 2011 fourth quarter revenues of $ 254.1 million . the increase consisted of organic growth of $ 30.1 million , acquisition revenue of $ 9.2 million and $ 1.2 million due to foreign currency fluctuations . the str... | 8,784 |
no other changes were made to the consolidated financial statements in connection with the adoption of asu 2016-18. utility plant utility plant is stated at original cost , which includes capitalized payroll-related costs such as taxes , pension , other fringe benefits , administrative costs , and afudc , where authori... | operating results – 2017 compared to 2016 the following tables summarize the primary drivers for other income ( deductions ) , interest charges , and income taxes : replace_table_token_25_th replace_table_token_26_th income taxes : increase in benefit due to change in segment ( earnings ) loss before income taxes $ 2.7... | 8,785 |
the 210,000 shares have a quarterly vesting period of three years with the first vesting period occurring on december 31 , 2016. the value vested for the years ended december 31 , 2018 and 2017 was $ 11,031 and $ 11,031 , respectively . as of december 31 , 2018 , 140,000 shares have been issued . stock options a summar... | results of operations in 2018 , we increased our focus on sales and new product development while continuing to invest in our core infrastructure , platform development and the addition of essential personnel in order to allow us to successfully scale our business and pursue new vertical markets . as a result , we expe... | 8,786 |
factors that could cause or contribute to such differences include , but are not limited to , those identified below and those discussed in item 1a “ risk factors ” of this annual report on form 10-k. overview we are a leading united states packaged food company focused on developing , manufacturing , marketing , selli... | results of operations comparison of results of operations for the year ended december 31 , 2017 ( successor ) , from november 4 , 2016 through december 31 , 2016 ( successor ) , from january 1 , 2016 through november 3 , 2016 ( predecessor ) and the year ended december 31 , 2015 ( predecessor ) replace_table_token_6_th... | 8,787 |
replace_table_token_58_th replace_table_token_59_th there were no investments classified as held-to-maturity at december 31 , 2012 or 2011. the amortized cost and estimated fair value of investments available-for-sale at december 31 , 2012 , by expected maturity , are shown below . expected maturities will differ from ... | general . net income for the year ended december 31 , 2011 was $ 4.2 million , compared to a net loss of $ 54.1 million for the prior year . the $ 58.3 million increase in net income was primarily the result of a $ 48.4 million decrease in the provision for loan losses , a $ 1.5 million increase in noninterest income ,... | 8,788 |
story_separator_special_tag our subsidiaries provide tax preparation and retail banking services . tax returns are either prepared by h & r block tax professionals ( in company-owned or franchise offices or virtually via the internet or mobile applications ) or prepared and filed by our clients through h & r block at h... | results of operations tax services this segment consists of our income tax preparation offerings - assisted , online and software , including tax operations primarily in the u.s. and its territories , canada , and australia . this segment also includes the activities of hrb bank that primarily support the tax network .... | 8,789 |
revenues increased $ 48.2 million during the year ended september 30 , 2017 , an increase of 21.3 % as compared to the year ended september 30 , 2016. the increase is driven by our multi-family business , where revenues increased by $ 33.3 million for the year ended september 30 , 2017 , compared with the year ended se... | results of operations we report our operating results across our four operating segments : commercial & industrial , communications , infrastructure solutions and residential . expenses associated with our corporate office are classified separately . the following table presents selected historical results of operation... | 8,790 |
at the time of such conveyances , the company would recognize gains ( an aggregate of approximately $ 11.4 million as of december 31 , 2012 ) based on the excess of the carrying amounts of the liabilities ( mortgage principal and any accrued property-related expenses ) over the carrying amounts of the properties . 70 c... | results of operations comparison of 2012 to 2011 replace_table_token_17_th properties held in both periods . the company held 65 properties ( excluding properties held for sale/conveyance ) throughout 2012 and 2011. revenues were higher primarily as a result of increases in ( 1 ) lease termination income ( $ 3.0 mill... | 8,791 |
f-6 neurometrix , inc. notes to financial statements 1. description of business and basis of presentation neurometrix , inc. , or the company , a delaware corporation , was founded in june 1996. the company develops wearable medical technology and point-of-care tests that help patients and physicians better manage chro... | results of operations comparison of years ended december 31 , 2015 and december 31 , 2014 revenues the following table summarizes our revenues : years ended december 31 , 2015 2014 change % change ( in thousands ) revenues $ 7,299.8 $ 5,512.8 $ 1,787.0 32.4 % revenues include sales from quell and sensus , our wearable ... | 8,792 |
actual results may differ substantially from those referred to herein due to a number of factors , including but not limited to risks described in the part i , item 1a , risks factors , and elsewhere in this annual report . references to “ notes ” are notes included in our notes to consolidated financial statements . o... | results of operations comparison of years ended december 31 , 2016 , 2015 and 2014 product sales , net product sales , net – product sales , net were as follows ( in thousands ) : replace_table_token_5_th product sales , net increased in 2016 compared to 2015 due to an increase in the sales of bulk rhuph20 to baxalta a... | 8,793 |
restricted equity securities : as a member of the federal home loan bank of story_separator_special_tag ( dollars in thousands , except per share data ) operating environment : the united states economy slowed in 2016 , as the gross domestic product ( “ gdp ” ) , the value of all goods and services produced in the nati... | review of financial position : total assets , loans and deposits were $ 2.0 billion , $ 1.5 billion and $ 1.6 billion , respectively , at december 31 , 2016. total assets , loans and deposits grew 9.9 percent , 14.3 percent and 9.1 percent , respectively , compared to 2015 year-end balances . the loan portfolio consist... | 8,794 |
unless otherwise specified , any reference to a “ year ” is to a fiscal year ended june 30. additionally , when used in this annual report on form 10-k , unless the context requires otherwise , the terms “ we , ” “ our ” and “ us ” refer to kennametal inc. and its subsidiaries . overview as a global industrial leader ,... | results of continuing operations sales sales of $ 2,837.2 million in 2014 increased 9.6 percent from $ 2,589.4 million in 2013 reflecting an 8 percent increase from the tmb acquisition and a 2 percent organic increase . sales increased by 4 percent in the industrial segment and decreased by 1 percent in the infrastruct... | 8,795 |
our actual results could differ materially from those anticipated in the forward-looking statements as a result of a variety of factors and risks including the impact of the weakness in the u.s. and international economies on our business , our inability to manage our future growth effectively or profitably , fluctuati... | summary of results of operations total revenue for the fiscal year ended september 30 , 2014 ( “ fiscal 2014 ” ) decreased to $ 23.7 million from $ 24.5 million for the fiscal year ended september 30 , 2013 ( “ fiscal 2013 ” ) . loss from operations for fiscal 2014 was ( $ 5.2 ) million compared with loss from operatio... | 8,796 |
accordingly , the company uses derivatives in certain instances to manage the aforementioned financial exposures that occur in the normal course of business . the company does not hold or issue derivatives for speculative purposes . interest rate swaps in the fourth quarter of 2010 , the company entered into interest r... | executive summary moody 's revenue in 2013 totaled $ 2,972.5 million , an increase of $ 242.2 million compared to 2012 and reflected good growth in both reportable segments , most notably in the high-yield and bank loan sectors of cfg within mis and within all lobs within ma . total expenses , which included the settle... | 8,797 |
2018-02 , income statement story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations relates to , and should be read in conjunction with , our consolidated financial statements included elsewhere in this report . in addition to historical information , this ... | executive summary financial year in review - revenue of $ 948.4 million in 2019 grew $ 26.4 million , or 2.9 % , from revenue of $ 922.0 million in 2018. same-unit revenue improved by $ 18.2 million , or 2.0 % , while acquisitions , net of divestitures , contributed $ 8.2 million to revenue , or 0.9 % . a detailed disc... | 8,798 |
under the new guidance , we expect primarily that revenue for ( 1 ) all systems projects constructed on customer sites and service contracts will be recognized over time on a cost-to-cost basis , and ( 2 ) skids assembled in our factories , as well as customer contracts for the sale of component and aftermarket parts ,... | 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 2017 , decreased 2.2 % to $ 1,951.5 , primarily as a result of reduced customer capital investments , parti... | 8,799 |
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