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realized gains on the sale of investments for the fiscal year ended june 25 , 2017 of $ 93 thousand were included in non-operating income ( expense ) , net in the consolidated statements of loss and unrealized gains and losses are included as a separate component of equity , net of tax , unless the loss is determined t... | results of operations the following table sets forth certain consolidated statement of loss data for the periods indicated ( in thousands , except per share amounts and percentages ) : replace_table_token_4_th led business restructuring in june 2015 , our board of directors approved a plan to restructure the led produc... | 8,900 |
the following discussion analyzes the financial condition and results of operations of the company for the years ended december 31 , 2019 , 2018 and 2017 . in addition , as discussed in note 4 and note 5 to the consolidated financial statements , we closed the san antonio transaction , superior transaction and the anch... | financial results we reported a net loss from continuing operations of $ 43.6 million in 2019 , versus a net loss from continuing operations of $ 51.0 million in 2018 . we reported adjusted ebitda from continuing operations ( as defined in item 6 “ selected financial data — non-gaap financial measures ” ) of $ 304.6 mi... | 8,901 |
at december 31 , 2014 and december 31 , 2013 , lakeland had $ 338.5 million and $ 263.1 million in residential loans pledged for potential borrowings at the federal home loan story_separator_special_tag story_separator_special_tag allowance for loan and lease losses . the allowance is an amount that management believes... | and results of operations this section presents a review of lakeland bancorp , inc. 's consolidated results of operations and financial condition . you should read this section in conjunction with the selected consolidated financial data that is presented on the preceding page as well as the accompanying consolidated f... | 8,902 |
additionally , we analyze our ability to recognize the net deferred income tax assets created in each jurisdiction in which we operate to determine if valuation allowances are necessary based on the “ more likely than not ” criteria . new accounting pronouncements applicable new accounting pronouncements are set forth ... | summary net sales increased 1.6 % to $ 24,230,056 on volume gains at a scandinavian distributor as well as at us distributors offsetting declines in certain export markets . gross profit as a percent of sales increased 36.1 % to 34.9 % due to the impairment charge , relating to capitalized software , tooling and invent... | 8,903 |
thomas chen ) , the former general manager of eft investment , recommended that the company purchase an industrial office building located in taipei story_separator_special_tag the following management 's discussion and analysis should be read in conjunction with the company 's financial statements and the notes theret... | results of operations comparison for the years ended march 31 , 2014 and 2013 sales revenue , net sales revenues , net of commission expense , decreased to approximately $ 1,488,000 for the year ended march 31 , 2014 from approximately $ 2,321,000 for the year ended march 31 , 2013 primarily due to a decline in sales d... | 8,904 |
mr. ogens brings his experience in wealth management and investment banking , including experience with debt issuances , as well as industry-specific expertise in the healthcare industry to our board . this background positions mr. ogens well to serve as our director . john p. malfettone has been a director of the comp... | results of operations for the period from january 23 , 2019 ( inception ) to december 31 , 2019 revenue investment income for the period from january 23 , 2019 ( inception ) to december 31 , 2019 was $ 0 as we have not yet commenced investment operations . operating expenses replace_table_token_2_th for the period from... | 8,905 |
additionally , these covenants restrict the company and its subsidiaries ' ability to incur certain types or amounts of indebtedness , incur liens on certain assets , make material changes in corporate structure or the nature of its business , dispose of material assets , engage in a change in control transaction , mak... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 the following table represents our historical operating results for the periods presented : replace_table_token_6_th revenues total revenues were $ 159.4 million for the year ended december 31 , 2015 , a decrease of $ 36.0... | 8,906 |
the forward-looking statements are not historical facts , but rather are based on current expectations , estimates , assumptions and projections about our industry , business and future financial results . our actual results could differ materially from the results contemplated by these forward-looking statements due t... | results of operations the following table sets forth , for the periods presented , the consolidated statements of operations data , which is derived from the accompanying consolidated financial statements : replace_table_token_7_th net revenue by geographic region our net revenue consists of gross product shipments , l... | 8,907 |
these changes are designed to simplify tax reporting for unitholders and broaden the partnership 's investor base by substantially eliminating unrelated business taxable income allocated by the partnership to tax-exempt investors , including individuals investing through tax-deferred accounts such as an individual reti... | results of operations of our partnership segments we conduct business through three reportable business segments : wireless communication , outdoor advertising , and renewable power generation . our reportable segments are strategic business units that offer different products and services . they are commonly managed ,... | 8,908 |
we record a valuation allowance to reduce the carrying value of our deferred tax assets when it is more likely than not that a portion or all of the deferred tax assets will expire before realization of the benefit or future deductibility is not probable . the ultimate realization of the deferred tax assets depends on ... | results of operations our revenue is comprised of services revenue and the sale of engineered modular solutions . we generally recognize service revenue as soon as the services are performed . the majority of our engineering services have historically been provided through time-and-material contracts whereas a majority... | 8,909 |
we currently sell our products in three regions : ( i ) the americas ( the united states , canada , colombia and mexico ) ; ( ii ) europe/the middle east/africa ( “ emea ” ) ( austria , the czech republic , denmark , estonia , finland , germany , the republic of ireland , namibia , the netherlands , norway , south afri... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 the tables below summarize our consolidated operating results in dollars and as a percentage of net sales for the years ended december 31 , 2018 and 2017 ( in thousands , except percentages ) . replace_table_token_7_th 43 non-... | 8,910 |
the rights have a de minimus fair value and expire on april 3 , 2016. accumulated other comprehensive loss as of december 31 , 2013 and 2012 , accumulated other comprehensive loss consists entirely of foreign currency translation adjustments story_separator_special_tag company overview , geographic locations and princi... | summary our annual consolidated revenues increased by 11 % for 2013 compared to 2012 and by 9 % for 2012 compared to 2011 . the increase in revenues for 2013 was primarily due to an increase in the number of atms under management , along with an increase in demand for dynamic currency conversion ( `` dcc '' ) and other... | 8,911 |
we recognize revenue from sales to distributors and resellers on the same basis as sales made directly to customers . we recognize revenue when there is persuasive evidence that an arrangement exists , delivery has occurred , the fee is fixed or determinable and collection of the revenue is probable . for large-volume ... | general and administrative expenses 2016 compared to 2015 consolidated general and administrative expenses for the year ended december 31 , 2016 were $ 31,648 a decrease of $ 841 or 3 % , from $ 32,489 reported for 2015. the decrease in general and administrative expenses is primarily attributable to : decreased profes... | 8,912 |
we acquired four businesses in 2017 and in doing so expanded our suite of genome management offerings and completed our entry into prenatal and perinatal genetic testing . in 2017 , we established a leading position in family health genetic information services through the strategic acquisition of reproductive health t... | results of operations comparison of the years ended december 31 , 2018 and 2017 replace_table_token_4_th revenue the increase in revenue of $ 79.5 million for the year ended december 31 , 2018 compared to the same period in 2017 was due primarily to increased test volume from growth in our historical business as well a... | 8,913 |
” overview we operate in two operating segments : ( i ) the upstream segment , which is engaged in the acquisition , development , exploration and exploitation of unconventional , onshore oil and natural gas reserves primarily in the permian basin in west texas and ( ii ) through our subsidiary , rattler , the midstrea... | environmental responsibility initiatives and highlights in february 2021 , we announced significant enhancements to our commitment to environmental , social responsibility and governance , or esg , performance and disclosure , including scope 1 and methane emission intensity reduction targets . our goals include the re... | 8,914 |
in analyzing an issuer story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with “ item 6 . - selected financial data ” and our consolidated financial statements and related notes included elsewhere in this annual report on ... | results of operations the company 's results of operations are determined by its ability to effectively manage interest income and expense , to minimize loan and investment losses , to generate noninterest income and to control noninterest expense . since market forces and economic conditions beyond the control of the ... | 8,915 |
the administrator will determine the terms of such restricted stock units . unless the administrator determines otherwise or specifies otherwise in story_separator_special_tag . the following discussion and analysis of the results of operations and financial condition of muscle maker , inc. ( “ muscle maker ” ) , toget... | consolidated results of operations the following table represents selected items in our consolidated statements of operations for the years ended december 31 , 2020 and 2019 , respectively : replace_table_token_2_th 48 year ended december 31 , 2020 compared with year ended december 31 , 2019 revenues our revenues total... | 8,916 |
our mytesi ( crofelemer ) product is approved by the u.s. food and drug administration ( “ fda ” ) for the symptomatic relief of noninfectious diarrhea in adults with hiv/aids on antiretroviral therapy . in the field of animal health , we are focused on developing and commercializing first-in-class gastrointestinal pro... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes the company 's results of operations with respect to the items set forth in such table for the years ended december 31 , 2019 and 2018 together with the change in such items in dollars and as a percentage . re... | 8,917 |
story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related notes found in `` part ii—item 8. financial statements and supplementary data '' in this form 10-k , as well as `` p... | results of operations the following information summarizes the components of our consolidated statements of operations for fiscal 2020 compared to fiscal 2019. for discussion of our consolidated statements of operations for fiscal 2019 compared to fiscal 2018 , see `` part ii—item 7. management 's discussion and analys... | 8,918 |
actual results may differ materially from those contained in any forward-looking statements . you should carefully read “ special note about forward-looking statements ” and part i , item 1a , “ risk factors. ” overview and recent developments overview we are a global biopharmaceutical company dedicated to becoming a l... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 the following table sets forth a summary of our consolidated results of operations for the years ended december 31 , 2020 and 2019 , together with the changes in those items in dollars and as a percentage . this information sh... | 8,919 |
references to `` successor '' or `` successor company '' relate to the financial position and results of operations of the reorganized company subsequent to september 9 , 2016. references to `` predecessor '' or `` predecessor company '' relate to the financial position and results of operations of the company prior to... | results of operations `` for a review of the impact of prices and volumes on operating revenues . net increase ( decrease ) in cash and cash equivalents is summarized as follows ( in thousands ) : replace_table_token_12_th operating activities . net cash flows provided by operating activities were $ 67.2 million and $ ... | 8,920 |
diy returns increased by 7.8 % , while our u.s. assisted returns declined 0.6 % compared to the prior year . ▪ revenues increased $ 123.6 million , or 4.1 % , compared to the prior year . revenues were impacted by a 0.7 % increase in u.s. assisted tax returns prepared in company-owned offices and a 7.8 % increase in pa... | results of operations our subsidiaries provide assisted and diy tax return preparation solutions through multiple channels ( including in-person , online and mobile applications , and desktop software ) and distribute h & r block-branded products and services , including those of our financial partners , to the general... | 8,921 |
we help clients gain competitive advantage by using technology to : make their businesses more responsive to market opportunities ; strengthen relationships with customers , suppliers , and partners ; improve productivity ; and reduce information technology costs . our digital experience , business optimization and ind... | financial results explanation for increases over prior year period ( in thousands ) ( in thousands ) for the year ended december 31 , 2014 for the year ended december 31 , 2013 total increase over prior year period increase attributable to acquired companies increase ( decrease ) attributable to base business services ... | 8,922 |
the fair value of the company 's long-term debt have been calculated using an estimate of the interest rate the company would have had to pay on the issuance of liabilities with a similar maturity and discounting the cash flows at that rate which it considers to be a level 2 fair value measurement and was not materiall... | results of operations our business is focused on the highest speed digital optics and signal processing communications applications for telecom transport and metro networks and for data center applications . in 2019 , our high speed products for data rates of 100g and beyond comprised 91 % of our revenues , steadily in... | 8,923 |
( 1 ) unless otherwise indicated , the business address of each of the individuals is c/o quinpario partners llc , 12935 n. forty drive , suite 201 , st. louis , mo 63141 . ( 2 ) represents shares held by quinpario partners 2 , llc , our sponsor . quinpario partners llc is the managing member of quinpario partners 2 , ... | results of operations we have not generated any revenues to date . our entire activity from inception to the closing of our initial public offering on january 22 , 2015 was in preparation for that event . subsequent to the initial public offering , our activity has been limited to the evaluation of business combination... | 8,924 |
the difference between the weighted-average number of limited partner units outstanding used for basic and diluted net income per unit calculations on our consolidated statements of income is primarily the dilutive effect of phantom unit grants associated with our long-term incentive plan which have not yet vested in p... | results of operations we believe that investors benefit from having access to the same financial measures utilized by management . operating margin , which is presented in the following tables , is an important measure used by management to evaluate the economic performance of our core operations . operating margin is ... | 8,925 |
during 2015 , new loans and advances amounted to $ 2,252 and repayments amounted to $ 3,523 . it should be noted that the beginning story_separator_special_tag the following discussion is intended to assist readers in understanding and evaluating our financial condition and results of operations . you should read this ... | results of operations december 31 , 2015 compared to year ended december 31 , 2014 net income the net income for financial for the year ended december 31 , 2015 was $ 3,692,000 or $ 1.07 per basic and diluted share compared with net income of $ 3,413,000 or $ 1.01 per basic and diluted share for the year ended december... | 8,926 |
overview lantronix , inc. ( the “ company , ” “ lantronix , ” “ we ” or “ us ” ) designs , develops , markets and sells secure communication technologies that simplify access to and communication with and between almost any electronic device . our smart machine-to-machine ( “ m2m ” ) connectivity solutions enable shari... | results of operations fiscal years ended june 30 , 2012 and 2011 net revenue by product line the following table presents net revenue by product line : replace_table_token_2_th for reporting purposes in the table above , we have reclassified net revenues from our non-core products , which currently represent less than ... | 8,927 |
the company 's operating segments are the united states , latin america and the caribbean . there has been no indication of a change in the moderate economic growth of the past two years within most of the company 's markets , particularly the latin american segment . generally , the rate of economic growth in the larg... | financial condition and results of operations this annual report on form 10-k contains forward-looking statements concerning the company 's anticipated future revenues and earnings , adequacy of future cash flow and related matters . these forward-looking statements include , but are not limited to , statements contain... | 8,928 |
these forward-looking statements involve risks , uncertainties and assumptions . the actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including but not limited to those discussed in part i , item 1a - “ risk factors ” in this annual report on ... | results of operations years ended december 31 , 2019 , 2018 and 2017 cloud services assuming a stable or improving economic environment , and , subject to our risk factors , we expect the revenue and profits as included in the results of operations below in our cloud services business to be stable for the foreseeable f... | 8,929 |
although forward-looking statements help to provide complete information about us , readers should keep in mind that forward-looking statements may not be reliable . readers are cautioned not to place undue reliance on the forward-looking statements . we undertake no duty to update any forward-looking statements made h... | consolidated operating results consolidated gross margin was 67 % in 2015 compared to 63 % in 2014. this increase was largely due to the $ 7.7 million increase in other revenues , a reduction in royalty expense and a favorable change in the exchange rate between the canadian and u.s. dollar . consolidated operating inc... | 8,930 |
the superior acquisition was financed by a combination of ( i ) net proceeds of $ 193,538 from the company 's september 2011 public offering of common units ( including the general partner 's contribution but excluding the over-allotment option exercised ) , ( ii ) net proceeds of $ 180,296 from the company 's septembe... | results of operations the following table sets forth information about our combined operations . facility production volume differs from sales volume due to changes in inventories and the sale of purchased fuel product blendstocks such as ethanol and biodiesel in our fuel products segment . the tables include the resul... | 8,931 |
our actual results could differ materially from those anticipated in these forward looking statements as a result of various factors , including those set forth in item 1a . risk factors. forward-looking statements discuss matters that are not historical facts . forward-looking statements include , but are not limite... | results of operations comparison of the years ended december 31 , 2014 and 2013 revenue . revenue decreased to $ 35.0 million for the year ended december 31 , 2014 , from $ 38.0 million for the year ended december 31 , 2013 , a decrease of approximately 8 % . revenue from sales of systems decreased to $ 7.8 million for... | 8,932 |
segments overview we manage resource allocations and measure performance among three regional segments : ( i ) the americas segment , ( ii ) the emea segment , and ( iii ) the apac segment . the americas segment includes both north and south america . the emea segment includes european countries , as well as the middle... | results of operations revenue replace_table_token_5_th total revenue : our total revenue increased 21 % during fiscal 2014 as compared to fiscal 2013 primarily due to timing of revenue recognition and significant progress on certain large-scale solar power systems involving real estate . during the fourth quarter of fi... | 8,933 |
the company operates through two reporting segments : ( i ) interconnect products and assemblies and ( ii ) cable products and solutions . in 2014 , approximately 69 % of the company 's sales were outside the u.s. the primary end markets for our products are : · information technology and communication devices and syst... | results of operations the company effected a two-for-one stock split in the form of a stock dividend , payable to stockholders of record as of october 2 , 2014 , which was paid on october 9 , 2014. the share and per share information included herein has been retroactively restated to reflect the effect of the stock spl... | 8,934 |
also included in the purchase was $ 1,433 of property and equipment , $ 437 of investment in affiliates , $ 2,624 of inventory , $ 3,063 of accounts receivable , and $ 1,892 of other current assets , which story_separator_special_tag the following discussion provides our highlights and commentary related to factors imp... | results of operations net sales the following table shows information regarding net sales for the fiscal years ended april 29 , 2017 , april 30 , 2016 , and may 2 , 2015 : replace_table_token_3_th 21 fiscal year 2017 as compared to fiscal year 2016 commercial : net sales for fiscal 2017 compared to fiscal 2016 remained... | 8,935 |
impairment testing is performed in two steps : ( i ) the company determines impairment by comparing the fair value of a reporting unit with its carrying value , and ( ii ) if there is impairment , the company measures the amount of impairment loss by comparing the implied fair value of intangible assets with the carryi... | results of operations fiscal 2013 compared to fiscal 2012 replace_table_token_7_th net sales in fiscal 2013 increased by $ 458,000 to $ 71,386,000 as compared to $ 70,928,000 in fiscal 2012. the increase in net sales was primarily due to increased sales of the company 's marks brand door-locking products ( $ 2,265,000 ... | 8,936 |
the company provides for balances determined to have risk of collection and had a provision of $ 0.1 million at both december 31 , 2019 and 2018. the company had no customers story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations for the fi... | summary of financial results revenues for the year ended december 31 , 2019 were $ 247.7 million , a decline of $ 27.0 million or 10 % from $ 274.7 million for the year ended december 31 , 2018. we believe we have been subject to a disruption in sales activity levels particularly as it relates to larger projects , as d... | 8,937 |
information on the intrinsic value of options exercised is as follows ( in thousands ) : replace_table_token_37_th 52 the following table summarizes performance based options by vesting period : first vesting date last vesting date options granted , net of forfeitures weighted average grant date fair value unvested opt... | consolidated results of operations our total revenues represent the total dollar value of services and goods we sell to our customers . the following table summarizes our total revenues ( dollars in thousands ) : replace_table_token_7_th net revenues are a non-gaap financial measure calculated as total revenues less th... | 8,938 |
up to a maximum of $ 25.0 million of the maximum aggregate offering price of $ 125.0 million may be issued and sold pursuant to an at-the-market , or atm , financing facility under a sales agreement with cantor fitzgerald & co. on august 23 , 2016 , we completed an underwritten public offering of 1,250,000 shares of co... | results of operations comparison of the years ended december 31 , 2016 and 2015 the following table summarizes results of operations for the years ended december 31 , 2016 and 2015 ( in thousands ) : replace_table_token_3_th research and development expenses research and development expenses increased by $ 24.9 million... | 8,939 |
principles of consolidation these financial statements consolidate tgi , its indirect wholly-owned subsidiaries tg , es and esw llc , and its direct subsidiaries tecno llc and tecno re , which are entities in which we have a controlling financial interest because we hold a majority voting interest . to determine if we ... | overview we are a holding company operating through our wholly-owned subsidiaries : tg , which manufactures , transforms , markets and exports a variety of glass products since 1994 and established the alutions plant in 2007 for aluminum products , and es , a leader in the production of high-end windows and architectur... | 8,940 |
th ese loan s identified as a troubled debt restructuring ha ve been evaluated for impairment and the impact to the allowance for loan loss was immaterial . the story_separator_special_tag general greene county bancorp , inc. ( the “ company ” ) is the holding company for the bank of greene county ( the “ bank ” ) , wh... | result of the amortization of fdic premiums assessed totaling $ 300,000 as well as the refunding by the fdic of prepaid insurance premiums totaling $ 695,000 at june 28 , 2013 . real estate acquired as a result of foreclosure , or in-substance foreclosure is classified as foreclosed real estate ( “ fre ” ) until such t... | 8,941 |
31.2 * certification pursuant to rule 13a-14 ( a ) or 15d-14 ( a ) under the securities exchange act of 1934 , as amended , as adopted pursuant to section 302 of the sarbanes-oxley act of 2002 . 32.1 * * certification pursuant to 18 u.s.c story_separator_special_tag the following discussion and analysis of financial co... | results of operations for the fiscal year ended december 31 , 2019 and 2018 overview replace_table_token_1_th components of results of operations replace_table_token_2_th revenue greenland 's revenue decreased by approximately $ 7.81 million , or approximately 13.0 % , to approximately $ 52.40 million for the fiscal ye... | 8,942 |
tgi solar power group , inc. date : november 14 , 2016 by : henry val name : henry val title : chairman , chief executive officer , chief financial officer and president ( principal executive , financial and accounting officer ) signature title date henry val chairman , chief executive officer , chief financial novembe... | results of operations the following discussion of our financial condition and results of operations should be read in conjunction with our financial statements and the related notes , and other financial information included in this form 10-k. our management 's discussion and analysis contains not only statements that ... | 8,943 |
overview we have pioneered innovative carrier-grade networking solutions that transform disparate and inefficient legacy networks into open , high-performance networks . our solutions include high-capacity , multi-layer switching and transport platforms as well as a carrier-grade software-defined networking platform an... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our revenue for those periods . the period-to-period comparison of our financial results is not necessarily indicative of our future results . replace_table_token_7_th 46 replace_table_token_8... | 8,944 |
f- 4 scworx corp. ( f/k/a alliance mma , inc. ) consolidated statements of cash flows replace_table_token_9_th in addition , as a result of the one-for-nineteen reverse stock split effected on february 1 , 2019 , common stock par value was reduced and additional paid-in capital was increased by $ 16,573 and $ 11,997 as... | overview as described elsewhere in this annual report on form 10-k , as of december 31 , 2018 , the company had disposed of all its mma promotion businesses and the sports management businesses and has been focused on the operations of cagetix and the closing the scworx acquisition and related financing transactions . ... | 8,945 |
revenue and expenses are generally remeasured story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and notes thereto included elsewhere in this annual report on form 10-k. this report contains forward-looking statements including , without limitat... | overview and executive summary keysight technologies , inc. ( `` we , '' `` us , '' `` keysight '' or the `` company '' ) , incorporated in delaware on december 6 , 2013 , is a technology company that helps enterprises , service providers and governments accelerate innovation to connect and secure the world by providin... | 8,946 |
our targeted mobile market segments include tablets , smartphones , mobile enterprise , pico projectors , broadband access data cards , and secure access data cards . our solutions typically fall into one of three categories : display & visual enhancement , smart connectivity , and security . we are a fabless semicondu... | results of operations the following table sets forth the percentage of revenue for certain items in our statements of operations for the periods indicated : replace_table_token_4_th ( 1 ) for all periods presented : new products represent products introduced since 2005 , and include arcticlink ® , arcticlink ii , arcti... | 8,947 |
we believe that our cash and cash equivalents coupled with our operating and investing revenues , as well as proceeds that we anticipate receiving from the disposition of our real estate held for sale , and debt and equity financing will be sufficient to allow us to fund our operations for a period of one year from the... | results of operations for the years ended december 31 , 2017 and december 31 , 2016 the following discussion compares historical results of operations on a gaap basis for the fiscal years ended december 31 , 2017 and 2016 . unless otherwise noted , all comparative performance data included below reflects year-over-year... | 8,948 |
in some cases , you can identify forward-looking statements by terms such as may , will , should , expect , plan , intend , forecast , anticipate , believe , estimate , predict , potential , continue or the negative of these terms or other comparable terminology . the forward-looki... | results of operations the following table shows certain data from our consolidated statements of income expressed as a percentage of total service revenues and vehicle sales for fiscal 2014 , 2013 and 2012 : replace_table_token_7_th comparison of fiscal years ended july 31 , 2014 , 2013 and 2012 the following table pre... | 8,949 |
included in the disposition amount above for 2009 is $ 3.4 million related to the sale of the company 's remaining theatrical venues and operations in the united kingdom . there were no impairments of goodwill recorded in 2010. of the total amount of goodwill recognized in connection with 2010 acquisitions , approximat... | concerts results of operations our concerts segment operating results were , and discussions of significant variances are , as follows : replace_table_token_8_th * percentages are not meaningful . * * adjusted operating income ( loss ) is discussed in more detail and reconciled to operating income ( loss ) below . year... | 8,950 |
4,713,498 - loans from shanghai pudong development bank monthly interest only payments at 6.10 % per annum , due december 28 , 2011 , secured by the property of mr. hu xiaoming and ms. ling yueping , guaranteed by nanlong group co. , ltd. and mr. hu xiaoming - 3,024,895 monthly interest only payments at 6.71 % per annu... | summary of 4th quarter results for the three months ended december 31 , 2011 , our revenue decreased by 21 % from $ 14,345,368 to $ 11,387,382 , mainly due to the decreased sales of go-kart products . the cost of goods sold also decreased 21 % during the same period , while gross profit decreased $ 619,762 , or 20 % , ... | 8,951 |
as of december 31 , 2012 , $ 7.4 million was recorded as deferred revenue , of which $ 1.5 million is creditable against future commercial license agreements that have not yet been executed or deemed effective . for the years ended december 31 , 2012 and 2010 , respectively , $ 1.9 million and $ 2.1 million of revenue ... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 we had operating income of $ 13.7 million for the year ended december 31 , 2012 , compared to operating income of $ 5.7 million for 2011 . the increase in operating income was due to : an increase in revenue of $ 22.0 million ... | 8,952 |
we will make a deferred cash payment of £64 million , or approximately $ 90 million , on november 15 , 2018. we funded the investment with a $ 675 million term loan and approximately $ 400 million of international cash on hand . the acquisition of airwave enables us to grow revenue and geographically diversify our glob... | results of operations replace_table_token_3_th * amounts attributable to motorola solutions , inc. common shareholders . * * percentages may not add due to rounding . geographic market sales by locale of end customer replace_table_token_4_th 30 results of operations— 2015 compared to 2014 net sales net sales were $ 5.7... | 8,953 |
level 2pricing inputs are observable for the instruments , either directly or indirectly , as of the reporting date , but are not the same as those used in level 1. fair value is determined through story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations s... | results of operations the following is a discussion of our results of operations for the years ended december 31 , 2014 , 2013 and 2012. replace_table_token_3_th n/m = not meaningful revenues we operate in a highly competitive environment . each revenue-generating engagement is separately solicited , awarded and negoti... | 8,954 |
business overview we offer high-quality , comprehensive , affordable genetic testing across multiple clinical areas , including hereditary cancer , cardiology , neurology , pediatrics , personalized oncology , metabolic conditions and rare diseases . to augment our offering and realize our mission , we have acquired mu... | results of operations a discussion regarding our financial condition and results of operations for the year ended december 31 , 2020 compared to the year ended december 31 , 2019 is presented below . a discussion regarding our financial condition and results of operations for the year ended december 31 , 2019 compared ... | 8,955 |
the following is a list of exhibits filed as part of this annual report : 50 number description of exhibits 3.1 certificate of incorporation of the registrant filed january 31 , 2002 ( incorporated by reference to our registration statement on form sb-2 ( file no story_separator_special_tag overview we are a delaware c... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 revenues revenues for the year ended december 31 , 2013 were $ 35,571,000 as compared to $ 17,788,000 for the year ended december 31 , 2012. these revenues represent an increase of $ 17,783,000 , or 100 % in the company 's rev... | 8,956 |
” in addition , because the following discussion includes numerous forward-looking statements relating to us , our results of operations , financial condition and business , reference is made to the information set forth in the section of part i immediately preceding item 1 above under the caption “ forward-looking sta... | resulting in an increase in net sales of $ 6.6 million for fiscal 2018 compared with the prior year . net average selling price of shell eggs increased from $ 1.007 per dozen for fiscal 2017 to $ 1.397 per dozen for fiscal 2018 , an increase of $ 0.39 per dozen , or 38.7 % , primarily reflecting increased demand for eg... | 8,957 |
see “ forward-looking statements ” at the beginning of this annual report on form 10-k. in this document , the words “ we , ” “ our , ” “ ours ” and “ us ” refer only to hollyfrontier and its consolidated subsidiaries or to hollyfrontier or an individual subsidiary and not to any other person with certain exceptions . ... | summary net income attributable to hollyfrontier stockholders for the year ended december 31 , 2019 was $ 772.4 million ( $ 4.64 per basic and $ 4.61 per diluted share ) , a $ 325.6 million decrease compared to net income attributable to hollyfrontier stockholders of $ 1,098.0 million ( $ 6.25 per basic and $ 6.19 per ... | 8,958 |
payment processing transactions increased 11 percent to 247.9 million , and transaction processing transactions increased 30 percent to 71.5 million . these transactions include a full year of our wright express australia operations , which was acquired on september 14 , 2010 , as well as the implementation of a signif... | 2011 highlights during 2011 , we entered into a new credit facility and paid down $ 112 million of our financing debt . on march 31 , 2011 , we completed the acquisition of the assets of rapid ! paycard for approximately $ 18 million , which includes a $ 10 million projected earn-out payment at the end of the first qua... | 8,959 |
in addition , in estonia and latvia , nasdaq omx offers registry maintenance of fund units included in obligatory pension funds , and in estonia , nasdaq omx offers the maintenance of shareholder registers for listed companies . the baltic central securities depositories offer a complete range of cross-border settlemen... | financial highlights the comparability of our operating results for the year ended december 31 , 2009 to the same period in 2008 is significantly impacted by our business combination with omx ab as well as the acquisition of phlx and the acquisition of nord pool 's derivatives , clearing and consulting subsidiaries . i... | 8,960 |
the company is eligible for and utilizes an available credit for story_separator_special_tag the following is a discussion of kansas city southern 's results of operations , certain changes in its financial position , liquidity , capital structure and business developments for the periods covered by the consolidated fi... | summary cash flow data follows ( in millions ) : replace_table_token_11_th during 2018 and 2017 , cash and cash equivalents decreased $ 33.6 million and $ 36.5 million , respectively , as a result of the impacts discussed in the paragraphs below . operating cash flows . net cash provided by operating activities decreas... | 8,961 |
we sell our probiora3 products through multiple distribution channels . we continue to seek improvement in the performance of our oral care probiotics business . as a result of such efforts : we received the frost and sullivan award for excellence in oral care probiotics ; to better serve our customers , we have begun ... | results of operations : replace_table_token_2_th for the three months ended december 31 , 2011 and 2010 net revenues . we generated net revenues of $ 396,590 for the three months ended december 31 , 2011 compared to $ 298,157 in the same period in 2010 ; an increase of $ 98,433. the increase was primarily attributable ... | 8,962 |
2017-04 , intangibles - goodwill and other ( topic 350 ) in january 2017 , the fasb issued asu no . 2017-04 , intangibles - goodwill and other ( topic 350 ) : simplifying the test for goodwill impairment . the new asu removes step 2 of the goodwill impairment test and requires the assessment of fair value of individual... | segment financial results replace_table_token_11_th a reconciliation of our consolidated segment operating income to consolidated loss before income taxes is as follows : replace_table_token_12_th ( 1 ) together with amortization of intangibles and stock-based compensation , we do not allocate restructuring and related... | 8,963 |
the company 's customers in excess of 10 % of total revenue , and their related revenue as a percentage of total revenue were as follows : year ended december 31 , 2020 the big ten conference 30 % story_separator_special_tag the following discussion of our financial condition and results of operations should be read to... | results of operations the following table sets forth the significant components of our results of operations for the periods presented ( in thousands , except percentages ) : replace_table_token_1_th revenues we generate revenue from our diagnostic tests and services that we provide . our revenues for the periods indic... | 8,964 |
our actual results may differ materially from those anticipated in these forward-looking statements . overview astrotech corporation ( nasdaq : astc ) ( “ astrotech , ” “ the company , ” “ we , ” “ us ” or “ our ” ) , a washington corporation organized in 1984 , is an austin , texas based technology company that has ev... | results of operations for the years ended june 30 , 2015 and 2014 selected financial data for the years ended june 30 , 2015 and 2014 of our continuing operations are as follows : replace_table_token_2_th revenue – total revenue increased by $ 383 thousand , or 295 % , for the year ended june 30 , 2015 compared to the ... | 8,965 |
acquisitions in fiscal year 2018 during fiscal year 2018 , we completed the acquisition of four businesses for aggregate consideration of $ 105.8 million . the excess of the purchase prices over the fair values of the acquired businesses ' net assets represents cost and revenue synergies specific to us , as well as non... | consolidated results of operations fiscal year 2019 compared to fiscal year 2018 revenue revenue for fiscal year 2019 was $ 2,883.7 million , as compared to $ 2,778.0 million for fiscal year 2018 , an increase of $ 105.7 million , or 4 % , which includes an approximate 1 % increase in revenue attributable to acquisitio... | 8,966 |
as a result , the company will have to recognize a liability representing its lease payments and a right-of-use asset representing its right to use the underlying asset for the lease term on the balance sheet . the new guidance is effective for fiscal years beginning after december 15 , 2019 , with early adoption permi... | overview of our results of operations basis of presentation the following financial information include information regarding royal resources l.p. as falcon 's predecessor entity , which includes certain interests in subsidiary companies which were not acquired by the company in the transactions . the royal resources l... | 8,967 |
99 , materiality ) , we assessed the materiality of the errors and concluded that the errors were not material to any of our previously issued financial statements . in accordance with accounting guidance found in asc 250-10 ( sec staff accounting bulletin no . 108 , considering the effects of prior year misstatements ... | summary of significant accounting policies to our consolidated financial statements under item 8. financial statements and supplementary data for further information on recently adopted accounting standards and recent accounting pronouncements . 52 liquidity and capital resources sources and uses of cash cash flow gene... | 8,968 |
there were no anti-dilutive performance stock units or restricted stock outstanding as of march 27 , 2016 , march 29 , 2015 , or march 30 , 2014. note 16. stock ‑based compensation the company 's selling , general and administrative expenses for the fiscal years ended march 27 , 2016 , march 29 , 2015 , and march 30 , ... | results of operations the following tables summarize the results of our operations for fiscal years 2016 , 2015 and 2014 : replace_table_token_5_th fiscal year 2016 compared to fiscal year 2015 revenues . revenues for fiscal year 2016 decreased 3.4 % as compared to fiscal year 2015. revenue from the public carriers , c... | 8,969 |
unless otherwise indicated , the terms “ draftkings , ” “ we , ” “ us , ” or “ our ” refer to draftkings inc. , a nevada corporation , together with its consolidated subsidiaries . our business we are a digital sports entertainment and gaming company . we provide users with dfs , sportsbook and igaming opportunities , ... | results of operations 2020 compared to 2019 the following table sets forth a summary of our consolidated results of operations for the years indicated , and the changes between periods . replace_table_token_6_th revenue . revenue increased by $ 291.1 million , or 90.0 % , to $ 614.5 million in 2020 from $ 323.4 million... | 8,970 |
2017-01 , business combinations – clarifying the definition of a business ( topic 805 ) , with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions or disposals of assets or businesses . the new guidance is effective for annual and interim peri... | results of operations the following table presents certain consolidated statements of operations data for the periods indicated as a percentage of total revenue : replace_table_token_5_th 27 years ended december 31 , 2016 , 2015 , and 2014 : revenue replace_table_token_6_th services . services revenue consists primaril... | 8,971 |
we are a public accounting firm registered with the public company accounting oversight board ( united states ) ( pcaob ) and are required to be independent with respect to the company in accordance with the u.s. federal securities laws and the applicable rules and regulations of the securities and exchange commission ... | segment results ( in thousands ) 2020 2019 change net revenues industrial $ 505,449 $ 691,688 $ ( 186,239 ) aerospace & defense 267,822 272,625 ( 4,803 ) consolidated net revenues $ 773,271 $ 964,313 $ ( 191,042 ) operating income industrial - segment operating income 39,823 $ 90,789 $ ( 50,966 ) aerospace & defense - ... | 8,972 |
often this is associated story_separator_special_tag this section should be read in conjunction with the following parts of this form 10-k : part ii , item 8 “ financial statements and supplementary data , ” part ii , item 7a , “ quantitative and qualitative disclosures about market risk , ” and part i , item 1 “ busin... | results of operations the company 's results of operations are dependent on net interest income , provision for loan and lease losses , non-interest income , non-interest expense and income tax expense . net interest income is the difference , or spread , between the average yield on interest-earning assets and the ave... | 8,973 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , such as those set forth under item 1a . risk factors and located earlier in this annual report . executive summary our business we are an international offshore energy services company th... | business activity summary we have been focused on enhancing our financial position and strengthening our balance sheet through various means including securities offerings ( the last of which occurred in august 2020 ) , which has allowed us to strategically focus on our core well intervention and robotics businesses . ... | 8,974 |
on december 20 , 2020 , we entered into the merger agreement with radalta , llc , a utah limited liability company and wholly owned subsidiary of the company , acima , and aaron allred , solely in his capacity as the representative of the former owners of acima , providing for the merger of radalta , llc with and into ... | results of operations overview the following briefly summarizes certain of our financial information for the twelve months ended december 31 , 2020 as compared to the twelve months ended december 31 , 2019. during the twelve months ended december 31 , 2020 , consolidated revenues increased approximately $ 144.3 million... | 8,975 |
as borrower , the banks party thereto , and wells fargo bank story_separator_special_tag the following discussion should be read in conjunction with the combined financial statements and notes thereto appearing in “ item 8. financial statements and supplementary data ” of this annual report on form 10-k. overview urban... | results of operations net income attributable to vornado for the year ended december 31 , 2014 was $ 65.8 million compared to $ 109.3 million for the year ended december 31 , 2013. net income for the year ended december 31 , 2013 included $ 59.6 million of income from a litigation settlement with stop & shop offset by ... | 8,976 |
see “ significant developments and outlook ” in the introduction to this report , “ the utilities , ” “ clean energy businesses ” and `` con edison transmission '' in item 1 , and segment financial information in note o to the financial statements in item 8. certain financial data of con edison 's businesses are presen... | results of operations net income for common stock and earnings per share for the years ended december 31 , 2020 , 2019 and 2018 were as follows : replace_table_token_24_th ( a ) net income for common stock from the clean energy businesses for the year ended december 31 , 2020 and 2019 reflects $ 32 million or $ 0.10 a ... | 8,977 |
on or after june 1 , 2019 , the company may redeem the senior notes , in whole or in part , at the redemption prices specified in the indenture governing the senior notes plus accrued and unpaid interest to , but excluding , the redemption date . prior to june 1 , 2019 , the company may redeem some or all of the senior... | overview general we are the leading global producer of cellulose specialties , a natural polymer , used as a raw material to manufacture a broad range of consumer-oriented products such as cigarette filters , liquid crystal displays , impact-resistant plastics , thickeners for food products , pharmaceuticals , cosmetic... | 8,978 |
our centers provide physicians with imaging capabilities to facilitate the diagnosis and treatment of diseases and disorders and may reduce unnecessary invasive procedures , often reducing the cost and amount of care for patients . our services include magnetic resonance imaging ( mri ) , computed tomography ( ct ) , p... | 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 . 36 radnet , inc. and subsidiaries consolidated statements of operations replace_table_token_7_th 37 year ended december 31 , 2011 compared to the ye... | 8,979 |
investment securities story_separator_special_tag this discussion and analysis should be read in conjunction with the consolidated financial statements and notes thereto for the years ended december 31 , 2020 and 2019 , which are included in item 8 of part ii of this annual report . overview first united corporation is... | consolidated statement of income review net interest income net interest income is our largest source of operating revenue . net interest income is the difference between the interest that we earn on our interest-earning assets and the interest expense we incur on our interest-bearing liabilities . for analytical and d... | 8,980 |
in addition , the following discussion and analysis should be read in conjunction with the 2011 consolidated financial statements and the related notes to consolidated financial statements included elsewhere in this report . overview financial information concerning industry segments our business is conducted principal... | results of operations replace_table_token_5_th 35 comparison of fiscal years ended october 1 , 2011 and october 2 , 2010 revenues . total revenue for our fiscal year 2011 increased $ 2,316,000 or 3 .31 % to $ 72,309,000 from $ 69,993,000 for our fiscal year 2010. restaurant food sales . restaurant revenue generated fro... | 8,981 |
in addition , upon certain changes in control of the company , each holder of a warrant can elect to receive , subject to certain limitations and assumptions , securities in a successor entity . none of the warrants issued in june 2015 have been exercised during each of the years ended december 31 , 2015 , 2016 and 201... | results of operations comparison of the years ended december 31 , 2017 and 2016 revenue year ended december 31 , 2017 2016 ( in thousands ) licensing revenue $ 42,000 $ — dollar change from prior year 42,000 percent change from prior year n/a licensing revenue for the year ended december 31 , 2017 , was $ 42.0 million ... | 8,982 |
in march 2019 , kd ii admitted a new development partner , replay kaupulehu development , llc ( “ replay ” ) , a party unrelated to barnwell , in an effort to move forward with development of the remainder of increment ii story_separator_special_tag the following discussion is intended to assist in the understanding of... | summary 41 net loss attributable to barnwell for fiscal 2019 totaled $ 12,414,000 , a $ 10,644,000 decrease in operating results from a net loss of $ 1,770,000 in fiscal 2018 . the following factors affected the results of operations for the current fiscal year as compared to the prior fiscal year : a $ 7,444,000 decre... | 8,983 |
there is no cap or ceiling on the reimbursement of out-of-pocket expenses incurred by such persons in connection with activities on our behalf . prior to our initial public offering , our sponsor provided an aggregate of $ 225,000 to us under an unsecured promissory note , to be used for a portion of the expenses of ou... | results of operations for the period from may 19 , 2015 ( inception ) through december 31 , 2016 our activities consisted of formation and preparation for the public offering and , subsequent to the public offering , locating and completing a suitable initial business combination . as such , we had no operations or sig... | 8,984 |
acquisition costs ( of $ 3.2 million ) and integration 63 rf micro devices story_separator_special_tag this annual report on form 10-k includes `` forward-looking statements '' within the meaning of the safe harbor provisions of the private securities litigation reform act of 1995. these forward-looking statements incl... | results of operations consolidated the following table presents a summary of our results of operations for fiscal years 2014 , 2013 and 2012 : replace_table_token_5_th revenue our overall revenue increased $ 184.1 million , or 19.1 % , in fiscal 2014 as compared to fiscal 2013. fiscal 2014 reflects increased demand for... | 8,985 |
such amortization expense relates to other capitalized and intangible assets f-13 cvd equipment corporation and subsidiary notes to consolidated financial statements december 31 , 2011 and 2010 note 7 – intangible assets intangible assets as of december 31 are summarized as follows : 2011 replace_table_token_14_th 2010... | results of operations revenue revenue for the year ended december 31 , 2011 was approximately $ 30,994,000 compared to approximately $ 16,258,000 for the year ended december 31 , 2010 , an increase of $ 14,736,000 or 90.6 % . annual revenue from the cvd/first nano division increased by approximately $ 13,294,000 or 107... | 8,986 |
we develop , produce and distribute innovative , high-quality chemicals , materials , products and technologies that contribute to our customers ' success by addressing their difficult applications and requirements . our strategy is to grow through product innovation , new market and customer development , and acquisit... | cash flow summary the company 's cash flows from operating , investing and financing activities for 2011 , 2010 and 2009 , as reflected in the statements of consolidated cash flows , are summarized and discussed in the following tables ( in millions ) and related narrative : replace_table_token_26_th operating activiti... | 8,987 |
reserves are established for the estimates of variable consideration based on the amounts earned or to be claimed on the related sales . the reserves are classified as reductions to “ accounts receivable , net ” if payable to a customer or “ accrued expenses ” if payable to a third-party . where appropriate , the compa... | financial highlights revenues in 2020 , our net product revenues continued to increase due to the approval of trikafta in late 2019 and uptake of our medicines in ex-u.s. markets following the approval of kaftrio and completion of several significant reimbursement agreements . expenses our total r & d and sg & a expens... | 8,988 |
these forward-looking statements involve risks and uncertainties that could cause actual results to differ materially from those projected or anticipated . such risks and uncertainties include , but are not limited to , continued funding of defense programs , the timing and amounts of such funding , general economic an... | results of operations : f iscal 2016 v s . f iscal 2015 the following tables set forth , for the periods indicated , financial data from the consolidated statements of operations : replace_table_token_6_th r evenues total revenues increased $ 35.4 million , or 15 % , to $ 270.2 million during fiscal 2016 compared to $ ... | 8,989 |
the following table presents the changes in the carrying amount of goodwill in each of the company 's reportable segments : replace_table_token_30_th the balance at december 31 , 2015 is net of cumulative impairments of $ 3.5 billion , $ 2.6 billion , $ 326.6 million and $ 212.0 million in the company 's ihm , americas... | international outdoor results of operations our international outdoor operating results were as follows : replace_table_token_11_th international outdoor revenue decreased $ 75.5 million during 2017 compared to 2016 . excluding the $ 4.9 million impact from movements in foreign exchange rates , international outdoor re... | 8,990 |
debt discount and debt issuance costs stated discounts on proceeds , and other fees reimbursed to lender , as well as the initial value of any embedded derivative features of the convertible notes ( as defined in note story_separator_special_tag the following discussion and analysis of our financial condition and resul... | segment results information on operating segments and a reconciliation to ( loss ) income from operations for the periods indicated are as follows : replace_table_token_3_th in 2019 , as part of our rebranding efforts , we moved our recruitment process outsourcing ( rpo ) services to search . as a result , for the year... | 8,991 |
we posted a net loss of $ 69.4 million , or $ .90 per diluted share , in 2010 , which narrowed from our net loss of $ 101.8 million , or $ 1.33 per diluted share , in 2009. in 2010 , our net loss included pretax , noncash charges of 32 $ 19.9 million for inventory impairments and land option contract abandonments , an ... | results of operations overview . revenues are generated from our homebuilding and financial services operations . the following table presents a summary of our consolidated results of operations for the years ended november 30 , 2011 , 2010 and 2009 ( in thousands , except per share amounts ) : replace_table_token_8_th... | 8,992 |
91 w & t offshore , inc. and subsidiaries notes to consolidated financial statements ( continued ) the woodside properties were not included in our consolidated results until the property transfer date , which occurred on may 20 2014. for 2015 , the woodside properties accounted for $ 24.4 million of revenues , $ 9.5 m... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 revenues . total revenues decreased $ 441.4 million , or 46.5 % , to $ 507.3 million in 2015 compared to 2014. oil revenues decreased $ 303.6 million , or 46.5 % , ngls revenues decreased $ 45.2 million , or 62.0 % , natural g... | 8,993 |
due to various factors affecting future costs and operations story_separator_special_tag the following discussion and analysis should be read in conjunction with item 8 : “ financial statements and supplementary data ” included in this annual report on form 10-k. overview we are a technology company , offering end-to-e... | total company highlights highlights and significant developments for the twelve months ended december 31 , 2016 revenues were $ 2.0 billion compared with $ 1.9 billion in the same period last year , an increase of $ 129.7 million , or 7 % . gross margin was 32.8 % compared with 29.6 % in the same period last year . the... | 8,994 |
such forward-looking statements include information concerning our future financial performance , business strategy , plans , goals and objectives . statements containing the words `` anticipate , '' `` believe , '' `` could , '' `` estimate , '' `` expect , '' `` intend , '' `` may , '' `` plan , '' `` project , '' ``... | results of operations the presentation of our gross margins may not be comparable to other retailers since we include the cost of our in-home delivery service as part of selling , general and administrative expense . similarly , we include the cost of merchandising our products , including amounts related to purchasing... | 8,995 |
the company calculates the fair value of restricted stock units issued to non-employees based on the fair market value of our class a common stock on the grant date and the resulting stock-based compensation expense is recognized over the period during which the non-employee is required to provide services story_separa... | results of operations the following describes the line items set forth in our consolidated statements of operations . net revenue . net revenue is generated from sales of integrated radio frequency analog and mixed signal semiconductor solutions for broadband communication applications . a significant but declining por... | 8,996 |
the railroad , along with its subsidiaries and rail affiliates , is our one reportable business segment . although revenue is analyzed by commodity , we analyze the net financial results of the railroad as one segment due to the integrated nature of the rail network . story_separator_special_tag enforcement agencie... | executive summary 2016 results · safety – during 2016 , we continued our focus on safety to reduce risk and eliminate incidents for our employees , our customers and the public . we achieved our best ever reportable personal injury incidents per 200,000 employee-hours of 0.75 . in addition , we finished 2016 with a... | 8,997 |
virtually all of this land is underlain by high-quality , naturally recharging groundwater resources , and is situated in proximity to the colorado river and the colorado river aqueduct ( “ cra ” ) , a major source of imported water for southern california . our properties are suitable for various uses , including larg... | results of operations ( a ) year ended december 31 , 2015 compared to year ended december 31 , 2014 we have not received significant revenues from our water resource and real estate development activity to date . our revenues have been limited to our agricultural operations . as a result , we continue to incur a net lo... | 8,998 |
this asset should have been amortized over a useful life of three years , but amortization was incorrectly discontinued when the company implemented sfas 142 at the beginning of fiscal year 2002. the story_separator_special_tag you should read the following discussion together with the financial statements , including ... | results of operations our results of operations for the fiscal years ended april 29 , 2007 , april 30 , 2006 and april 24 , 2005 reflect the consolidated operations of all of our subsidiaries and include the following properties : the isle-lake charles , the isle-biloxi , the isle-lula , the isle-natchez , the isle-kan... | 8,999 |
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