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the company agreed to reimburse servier up to a mid-double digit percentage of the total historical development costs incurred by servier in relation to clinical development activities aimed at achieving regulatory approval in the european union and the united states story_separator_special_tag you should read the foll... | results of operations comparison of the years ended december 31 , 2011 and 2012 the following table summarizes our results of operations for the years ended december 31 , 2011 and 2012 , together with the changes in those items in dollars and as a percentage : replace_table_token_6_th * not meaningful or not calculable... | 900 |
libra securities acted as placement agent for mezzco , l.l.c . in the placement of the mezzanine financing and was paid a placement fee of $ 4,350,000 . mr. ravich holds a note convertible into 25 % of the equity in pds gaming , a leasing and finance company specializing in gaming equipment . conversion of the note sto... | results of operations the following table highlights the results of operations of the aladdin . the amounts for the year ended december 31 , 2004 include the eight months of operations by aladdin gaming and the four months of operations by opbiz . replace_table_token_4_th net revenues for the year ended december 31 , 2... | 901 |
other assets include tax refund receivables of $ 25.0 million at december 31 , 2020 , and $ 31.8 million at december 31 , 2019. cash outflows from operating activities include net income taxes paid of $ 643.0 million in 2020 , $ 677.3 million in 2019 , and $ 644.2 million in 2018. additional income tax benefit arising ... | results of operations . the following table and discussion set forth information regarding our consolidated financial results for 2020 , 2019 and 2018 on a u.s. gaap basis as well as a non-gaap basis . the non-gaap basis adjusts for the impact of our consolidated t. rowe price investment products , the impact of market... | 902 |
further , the information about our intentions contained in this report is a statement of our intention as of the date of this report and is based upon , among other things , the existing regulatory environment , industry conditions , market conditions and prices and our assumptions as of such date . we may change our ... | results of operations the fiscal year ended june 30 , 2012 compared to the fiscal year ended june 30 , 2011. the following table shows the operating results of the company on a consolidated basis for the fiscal years ended june 30 , 2012 and 2011. replace_table_token_16_th net sales total net sales for the fiscal year ... | 903 |
by the end of 2004 substantially all construction work had been 82 completed at wassa , except for the completion of the power line , story_separator_special_tag the following discussion and analysis should be read in conjunction with the accompanying consolidated financial statements and related notes . the financial ... | financial results 2004 2003 2002 gold sold ( ounces ) 147,875 174,315 124,400 average price realized $ 410 $ 364 $ 311 revenues ( in thousands ) $ 65,029 $ 64,370 $ 38,802 net income ( in thousands ) $ 2,642 $ 21,956 $ 4,856 net income per share basic $ 0.019 $ 0.198 $ 0.067 56 as anticipated , operating costs increa... | 904 |
the fair value hierarchy contains three levels as follows : level 1inputs to the story_separator_special_tag introduction the following discussion of our financial condition and results of operations should be read in conjunction with our `` selected consolidated financial data '' and our consolidated financial statem... | results of operations the following table sets forth certain historical consolidated income statement data expressed in dollars ( in thousands ) and as a percentage of revenue for the periods indicated . certain amounts may not sum due to rounding . replace_table_token_7_th 58 the following table sets forth our revenue... | 905 |
fair value is defined as the price that would be received to sell story_separator_special_tag financial condition and results of operations the following discussion of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and the related notes thereto... | results of operations fiscal years ended december 31 , 2020 and 2019 assay revenue assay revenue grew $ 2.8 million or 202 % to $ 4.2 million for fiscal year 2020 compared to $ 1.4 million for fiscal year 2019. billable samples increased to approximately 24,000 for fiscal year 2020 compared to approximately 13,700 for ... | 906 |
factors that could cause or contribute to such differences include , but are not limited to , those discussed in the section titled “ risk factors , ” set forth in part i , item 1a of this annual report on form 10-k and elsewhere in this report . the forward-looking statements in this annual report on form 10-k represe... | results of operations by segment ( in thousands , except percentages ) revenues by segment replace_table_token_10_th revenues from the performance enzymes segment increased by $ 4.7 million , or 11 % , to $ 47.1 million in 2018 , compared to $ 42.3 million in 2017 primarily due to an increase in research and developmen... | 907 |
f-13 netscout systems , inc. notes story_separator_special_tag the following information should be read in conjunction with the audited consolidated financial information and the notes thereto included in this annual report on form 10-k. in addition to historical information , the following discussion and other parts o... | results of operations comparison of years ended march 31 , 2017 and 2016 revenue product revenue consists of sales of our hardware products and licensing of our software products . service revenue consists of customer support agreements , consulting and training . during the fiscal years ended march 31 , 2017 and 2016 ... | 908 |
if we elect to redeem the 2014 notes on or after the aforementioned dates , we will pay an amount equal to 100 % of the principal amount story_separator_special_tag introduction our business we are one of the leading providers of offshore contract drilling services to the international oil and gas industry . we current... | results of operations the following table summarizes our consolidated results of operations for each of the years in the three-year period ended december 31 , 2014 ( in millions ) : replace_table_token_10_th revenues and contract drilling expenses increased by $ 241.1 million , or 6 % , and $ 129.8 million , or 7 % , r... | 909 |
however , the company does not believe it is reasonably likely that the reserve level will materially change in the foreseeable future . the company is self-insured for health and prescription claims under its group health insurance plan at all of the company 's domestic manufacturing subsidiaries . the company carries... | executive summary highlights of our financial results as of and for the year ended december 31 , 2020 as compared to the same period of the prior year include the following : net sales were $ 1,024.4 million , a decrease of 12.4 % gross profit was $ 240.1 million , an increase of 0.3 % income from operations increased ... | 910 |
through december 31 , 2015 , we operated our business through four operating segments representing our regional tire businesses : north america ; europe , middle east and africa ; asia pacific ; and latin america . effective january 1 , 2016 , we combined our north america and latin america strategic business units int... | overview our primary sources of liquidity are cash generated from our operating and financing activities . our cash flows from operating activities are driven primarily by our operating results and changes in our working capital requirements and our cash flows from financing activities are dependent upon our ability to... | 911 |
on march 11 , 2014 , in lieu of the put call option in the original purchase agreement , the company entered into a new agreement to purchase the entire 30 % noncontrolling interest in arminak for a cash purchase price of $ 51.0 million . the purchase agreement also includes additional contingent consideration of up to... | results of operations year ended december 31 , 2014 compared with year ended december 31 , 2013 the principal factors impacting us during the year ended december 31 , 2014 , compared with the year ended december 31 , 2013 were : the impact of our various acquisitions during 2014 and 2013 ( see below for the impact by r... | 912 |
our effective tax rate may fluctuate from year to year as our operations are conducted in different taxing jurisdictions , the amount of pre-tax income fluctuates , the amounts of foreign income we anticipate will be repatriated and our estimates regarding the realizability of items such as foreign tax credits may chan... | results of operations additional information on our business segments is shown in note 7 of the notes to consolidated financial statements included in this report . oilfield . the table that follows sets out revenue and profitability for the business segments within our oilfield business . in the rov section of the tab... | 913 |
in april 2015 , the fasb issued asu 2015-03 , interest - imputation of interest ( subtopic 835-30 ) : simplifying the presentation of debt issuance costs , which requires that debt issuance costs be story_separator_special_tag the following management discussion and analysis ( md & a ) is intended to help the reader un... | results overview the company delivered strong levels of bookings , revenues , earnings and operating cash flows in 2015 . new business bookings revenue in 2015 , which reflects the value of executed contracts for software , hardware , professional services and managed services , was $ 5.4 billion , which is an increase... | 914 |
past-due account balances are written off when the company 's internal collection efforts have been story_separator_special_tag special note regarding forward-looking statements this annual report on form 10-k , including the information incorporated by reference herein , contains forward-looking statements within the ... | results of operations fiscal 2011 compared to fiscal 2010 revenues the following table sets forth information on revenue by class ( in thousands , except percentages ) : replace_table_token_7_th service revenues . service revenues were $ 723.6 million during fiscal 2011 compared to $ 642.1 million for fiscal 2010 , an ... | 915 |
our widely known brands include at-a-glance ® , barrilito ® , derwent ® , esselte ® , five star ® , foroni ® , gbc ® , hilroy ® , kensington ® , leitz ® , marbig ® , mead ® , nobo ® , powera ® , quartet ® , rapid ® , rexel ® , swingline ® , tilibra ® , trusens ® and wilson jones ® . approximately 75 percent of our sale... | overview of 2020 performance as used in this annual report on form 10-k , `` covid-19 impacts '' include the operational , financial , and other effects on acco brands , our customers and end users of our products , of school and business closures , work from home , remote and hybrid learning , government orders and ma... | 916 |
factors that could cause or contribute to any differences include , but are not limited to , those discussed under the caption “ forward-looking information ” and under item 1a — “ risk factors. ” business overview 1-800-flowers.com , inc. and its subsidiaries ( collectively , the “ company ” ) is a leading provider of... | results of operations the company 's fiscal year is a 52- or 53-week period ending on the sunday nearest to june 30. fiscal years 2020 , 2019 and 2018 , which ended on june 28 , 2020 , june 30 , 2019 , and july 1 , 2018 , respectively , consisted of 52 weeks . net revenues replace_table_token_6_th net revenues consist ... | 917 |
the gain on disposal was based on refinery selling prices , plus the sales of all associated inventories at fair value , which was significantly above the last-in , first-out carrying value of the inventories sold . the net story_separator_special_tag overview murphy oil corporation is a worldwide oil and gas explorati... | results of operations murphy oil 's results of operations , with associated diluted earnings per share ( eps ) , for the last three years are presented in the following table . replace_table_token_13_th murphy oil 's net income in 2012 increased 11 % compared to 2011 primarily due to higher earnings for continuing expl... | 918 |
our actual results could differ materially from those discussed in this form 10-k. in evaluating these statements , you should review part i , item 1a : risk factors and our consolidated financial statements and notes thereto included in part ii , item 8 : financial statements and supplementary data of this form 10-k. ... | results of operations product revenue . product revenue generally includes revenue from the sale of our gendrive units . product revenue for the year ended december 31 , 2013 decreased $ 2.4 million or 11.3 % , to $ 18.4 million from $ 20.8 million for the year ended december 31 , 2012. this decrease is primarily relat... | 919 |
these statements are only predictions . actual events or results may differ materially . although we believe that the expectations reflected in the forward-looking statements are reasonable based on our current expectations and projections , we can not guarantee future results , levels of activity , performance or achi... | results of operations the consolidated financial data for the years ended december 31 , 2019 , 2018 and 2017 is presented in the following table and the results of these periods are used in the discussion thereafter . 70 replace_table_token_3_th ( 1 ) beginning on january 1 , 2018 , all contributions received from curr... | 920 |
we have also audited , in accordance with the standards of the public company accounting oversight board ( united states ) , the consolidated balance sheets of the company as of december 31 , 2012 and 2011 , and the related consolidated statements of income , changes in stockholders ' equity , and cash flows for each o... | results of operations our net income was $ 23.6 million , or $ 11.72 per basic and $ 11.66 per diluted share , in 2012 , compared to net income of $ 26.0 million , or $ 12.90 per basic and $ 12.82 per diluted share , in 2011 and net income of $ 21.0 million , or $ 10.38 per basic and $ 10.32 per diluted share , in 2010... | 921 |
overview we are a designer , developer and global supplier of a broad portfolio of power semiconductors . our portfolio of power semiconductors includes over 1,400 products , and has grown significantly with the introduction of over 150 new products during the fiscal year 2014 , and over 195 and 240 new products in the... | operating results the following tables set forth our results of operations and as a percentage of revenue for the fiscal years ended june 30 , 2014 , 2013 and 2012 . our historical results of operations are not necessarily indicative of the results for any future period . replace_table_token_3_th ( 1 ) includes share-b... | 922 |
the information in this section has been derived from the consolidated financial statements and footnotes thereto that appear in item 8 of this form 10-k. the information contained in this section should be read in conjunction with these consolidated financial statements and footnotes and the business and financial inf... | general . net income for the year ended december 31 , 2016 , increased $ 1.6 million , or 18.3 % , to $ 10.5 million , from $ 8.9 million for the year ended december 31 , 2015. the increase in net income was primarily a result of a $ 6.3 million , or 19.9 % increase in interest income , and a 6.0 million , or 34.0 % in... | 923 |
we are committed to clinical rigor , constant innovation and a defining drive to set the industry standard to deliver safe and effective medical devices that improve lives of patients facing this difficult disease state . our peripheral arterial disease ( “ pad ” ) products , the diamondback 360 ® peripheral orbital at... | results of operations the following table sets forth , for the periods indicated , our results of operations expressed as dollar amounts ( in thousands ) , and , for certain line items , the changes between the specified periods : comparison of fiscal year ended june 30 , 2017 with fiscal year ended june 30 , 2016 repl... | 924 |
we allocate revenues to each performance obligation within an arrangement based on estimated relative stand-alone selling price . revenue is then recognized for each performance obligation upon transfer of control of the software solution or services to the customer in an amount that reflects the consideration we expec... | results of operations fiscal year 2019 compared to fiscal year 2018 replace_table_token_3_th revenues & backlog revenues increased 6 % to $ 5.69 billion in 2019 , as compared to $ 5.37 billion in 2018 . this increase was primarily driven by a $ 181 million increase in professional services revenue due to growth in impl... | 925 |
generally , a non-gaap financial measure is a numerical measure of financial performance , financial position or cash flows that excludes ( or includes ) amounts that are included in ( or excluded from ) the most directly comparable measure calculated and presented in accordance with gaap . the non-gaap financial measu... | matters impacting future results within this item 7 , see the tax act section above as well as liquidity and capital resources below for discussion of risks associated with the tax act . 63 md & a duke energy indiana duke energy indiana introduction management 's discussion and analysis should be read in conjunction wi... | 926 |
the company 's principal subsidiaries include three independently certificated airlines , abx air , inc. ( “ abx ” ) , capital cargo international airlines , inc. ( “ ccia ” ) and air transport international , inc. ( “ ati ” ) , and an aircraft leasing company , cargo aircraft management , inc. ( “ cam ” ) . at decembe... | summary the consolidated net earnings from continuing operations were $ 23.9 million and $ 39.9 million for 2011 and 2010 , respectively . the pre-tax earnings from continuing operations for 2011 were $ 40.9 million , inclusive of asset impairment 28 charges and interest rate derivative losses during 2011 , compared to... | 927 |
our actual results could differ materially from those anticipated by forward-looking statements as a result of many factors . we discuss factors that we believe could cause or contribute to these differences below and elsewhere in this annual report on form 10-k , including those set forth under `` risk factors '' and ... | results of operations the following tables set forth our consolidated statement of operations data for each of the periods presented ( in thousands ) : replace_table_token_10_th 63 the following table sets forth our consolidated statement of operations data for each of the periods presented as a percentage of revenue :... | 928 |
in the event the company determines that it is more likely than not that we would be able to realize deferred tax assets story_separator_special_tag forward-looking statements the following discussion and analysis of our financial condition and results of operations should be read together with our consolidated financi... | results of operations in this section , we discuss the results of our operations for the year ended december 31 , 2019 compared to the year ended december 31 , 2018 . for a discussion of the year ended december 31 , 2018 compared to the year ended december 31 , 2017 , please refer to part ii , item 7 , `` management 's... | 929 |
expense for rsus that have a service-based condition only are being amortized on story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and related notes thereto included elsewhere in... | results of operations the following tables set forth our consolidated statements of operations in dollar amounts and as a percentage of total revenue for each period presented : replace_table_token_11_th ( 1 ) includes stock-based compensation expense as follows : replace_table_token_12_th 63 ( 2 ) includes amortizatio... | 930 |
the results of operations for the periods reflected herein are not necessarily indicative of results that may be expected for future periods , and our actual results may differ materially from those discussed in the forward-looking statements as a result of various factors , including but not limited to those listed un... | consolidated results net revenues – net revenues decreased $ 54.1 million , or 1.3 % , to $ 4,235.7 million in the year ended december 31 , 2020 from $ 4,289.8 million in the year ended december 31 , 2019. the decrease was driven by a decline in core revenue of 2 % consisting of a 5 % decline in volume/mix , partially ... | 931 |
data revenues are recognized ratably over the contract term , except for revenues derived from customized story_separator_special_tag the following discussion of bgc partners , inc. 's financial condition and results of operations should be read together with bgc partners , inc. 's consolidated financial statements and... | results of operations the following table sets forth our consolidated statements of operations data expressed as a percentage of total revenues for the periods indicated ( in thousands ) : replace_table_token_7_th year ended december 31 , 2016 compared to year ended december 31 , 2015 revenues brokerage revenues total ... | 932 |
comprehensive income accumulated other comprehensive income , net is comprised of the impact of foreign currency translation adjustments in addition to unrealized gains ( losses ) on interest rate caps . in 2018 , certain stranded tax effects of $ 0.9 million were reclassified from accumulated comprehensive income to a... | results of operations this section of this form 10-k generally discusses 2019 and 2018 items and year-to-year comparisons between 2019 and 2018. discussions of 2017 items and year-to-year comparisons between 2018 and 2017 that are not included in this form 10-k can be found in “ management 's discussion and analysis of... | 933 |
factors that could cause or contribute to such differences include , but are not limited to , those identified below and those discussed in “ special note regarding forward-looking statements ” and “ item 1a . risk factors. ” overview we are a leading telehealth company enabling digital delivery of care for healthcare ... | consolidated results of operations the following table sets forth our summarized consolidated statement of operations data for the years ended december 31 , 2020 , 2019 and 2018 and the dollar and percentage change between the respective periods : replace_table_token_8_th revenue for the year ended december 31 , 2020 ,... | 934 |
the standard will be effective for annual and interim periods beginning after december 15 , 2017 ; however , all entities are allowed to adopt the standard as early as the original effective date ( annual periods beginning after december 15 , 2016 ) . entities have the option of using either a full retrospective or a m... | consolidated results the following tables summarize the changes in our consolidated results of operations from year-to-year ( dollars in thousands ) : replace_table_token_12_th n.m. – not meaningful revenues from golf course operations revenues from golf course operations decreased by $ 4.5 million during the year ende... | 935 |
the acquirer is required to also record , in the same period story_separator_special_tag financial condition and results of operations the following discussion summarizes the financial position of h & e equipment services , inc. and its subsidiaries as of december 31 , 2015 , and its results of operations for the year ... | results of operations the tables included in the period-to-period comparisons below provide summaries of our revenues and gross profits for our business segments and non-segmented revenues for the years ended december 31 , 2015 , 2014 and 2013. the period-to-period comparisons of our financial results are not necessari... | 936 |
an analysis of our financial results comparing the twelve months ended december 31 , 2014 , 2013 and 2012 . ● liquidity and capital resources . an analysis of changes in our balance sheets and cash flows and discussion of our financial condition . ● critical accounting estimates . accounting estimates that we believe a... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 revenues our revenues are derived primarily from sales of ethanol and wdg in north america and biodiesel and glycerin in india . fiscal year ended december 31 ( in thousands ) replace_table_token_5_th north america . the incre... | 937 |
in addition , entities must disclose sufficient information to enable users of financial statements to story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) should be read in conjunction with the consolidated financial statements ... | results of operations the following table sets forth for the periods indicated selected consolidated statement of income data as a percentage of total revenue . our historical operating results are not necessarily indicative of the results for any future period . replace_table_token_11_th 33 comparison of 2018 and 2017... | 938 |
in addition , in connection with certain significant corporate transactions , deerfield , at its option , may ( i ) require aerie to prepay all or a portion of the principal amount of the 2014 convertible notes , plus accrued and unpaid interest , or ( ii ) convert all or a portion of the principal amount of the 2014 c... | results of operations comparison of the years ended december 31 , 2016 and 2015 the following table summarizes the results of our operations for the years ended december 31 , 2016 and 2015 : replace_table_token_7_th 73 general and administrative expenses general and administrative expenses increased by $ 13.8 million f... | 939 |
the warrants have an exercise price of $ 22.40 , are exercisable immediately and will terminate on july 24 , 2014. the warrants have no anti-dilution ratcheting provision therefore ; they did not increase as a result of the 2011 shareholders ' rights offering . 2011 shareholders ' rights offering on march 10 , 2011 , n... | fluctuations in operating results our results of operations have fluctuated significantly from period to period in the past and are likely to continue to do so in the future . we anticipate that our annual results of operations will be impacted for the foreseeable future by several factors including the progress and ti... | 940 |
debt discounts and deferred financing fees are presented net of long-term debt , less the current portion in the consolidated balance sheet and are amortized to interest expense through maturity . 4. financial instruments and story_separator_special_tag the following discussion should be read in conjunction with the co... | executive summary business . the company 's operations are organized into three operating segments : engineered materials , health , hygiene & specialties , and consumer packaging . the structure is designed to align us with our customers , provide improved service , and drive future growth in a cost efficient manner .... | 941 |
loans are generally placed on non-accrual status when they become 90 days past due unless management believes the loan is adequately collateralized and in the story_separator_special_tag this discussion presents management 's analysis of the financial condition and results of operations as of and for the years ended de... | results of operations net interest income , net interest spread and net interest margin our earnings depend largely upon net interest income , which is the difference between the interest income received from our loan portfolio and other interest-earning assets and the interest paid on deposits and borrowings . the ... | 942 |
standby letters of credit generally are contingent upon the failure of the customer to perform according to the terms of the underlying contract story_separator_special_tag this section presents management 's perspective on our financial condition and results of operations and highlights material changes to our financi... | summary of significant accounting policies and note 6 , allowance for loan and lease losses , for more details on the company 's allowance for loan and lease losses . the following table summarizes the allowance for loan and lease losses , as of the dates indicated : replace_table_token_27_th as of december 31 , 2019 ,... | 943 |
as part of the acquisition , the company recorded goodwill of story_separator_special_tag forward-looking statements certain statements in this filing and future filings by the company with the sec , in the company 's press releases or other public or shareholder communications or in oral statements made with the appro... | overview significant factors management reviews to evaluate the company 's operating results and financial condition include , but are not limited to : net income and earnings per share , return on assets and equity , net interest margin , noninterest income , operating expenses , asset quality indicators , loan and de... | 944 |
we assume no obligation to update these forward‑looking statements to reflect actual results or changes in factors or assumptions affecting forward‑looking statements , except as may be required by law . overview the semiconductor capital equipment industry is subject to cyclical swings in capital spending by semicondu... | results of operations the following table sets forth our results of operations as a percentage of total revenue : replace_table_token_1_th 21 revenue the following table sets forth our revenue : replace_table_token_2_th 2018 compared with 2017 product product revenue , which includes new system sales , sales of spare p... | 945 |
the following table sets forth the amounts of stock option grants made to our neos on march 19 , 2012. name number of options story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our audited consolidated financial statements... | results of operations the following table sets forth a summary of our consolidated results of operations by amount and as a percentage of our revenues for the periods indicated . this information should be read together with our audited consolidated financial statements and related notes included elsewhere in this annu... | 946 |
30 , 2002 ) to december 31 , 2009 additional common common stock paid-in deferred stock accumulated shares amount capital compensation subscribed deficit total replace_table_token_7_th f-6 ir biosciences holding , inc. and subsidiary ( a development stage company ) consolidated statement of stockholders ' deficit from ... | result of operations comparison of results for the fiscal year ended december 31 , 2009 , to the fiscal year ended december 31 , 2008. revenues we have not generated any revenues from operations from our inception . we believe we will begin earning revenues from operations during calendar year 2010 as we transition fro... | 947 |
actual results may differ materially from those contained in these forward-looking statements . for additional information regarding our cautionary disclosures , see the “ cautionary note regarding forward-looking statements ” at the beginning of this annual report . overview bank first corporation is a wisconsin corpo... | results of operations results of operations for the years ended december 31 , 2020 and 2019 general . net income increased $ 11.3 million , or 42.5 % , to $ 38.0 million for the year ended december 31 , 2020 , from $ 26.7 million for the year ended december 31 , 2019. the primary reasons for the increase in profitabili... | 948 |
for contracts with multiple performance obligations , we allocate the contract 's transaction price to each performance obligation based story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes included elsewhere in this... | results of operations for fiscal 2018 compared to fiscal 2017 revenues ( by operating group , geographic region and type of work ) were as follows : replace_table_token_5_th _ n/m = not meaningful amounts in table may not total due to rounding . ( 1 ) effective september 1 , 2018 , we adopted fasb asu no . 2014-09 , re... | 949 |
pursuant to the purchase agreements for each of these acquisitions , payments were made by us to the selling shareholders ( 1 ) upon closing of the transaction , ( 2 ) in some cases , upon the acquired businesses achieving specific financial performance targets over a number of years ( earn-outs ) , and ( 3 ) in one ... | segment results health and education consulting revenues health and education consulting segment revenues decreased $ 35.6 million , or 9.5 % , to $ 338.3 million for the year ended december 31 , 2010 from $ 373.9 million for the year ended december 31 , 2009. revenues from time-and-expense engagements , fixed-fee enga... | 950 |
mi protects mortgage lenders from all or a portion of default-related losses on residential mortgage loans made to home buyers who generally make down payments of less than 20 % of the home 's purchase price . by protecting lenders and investors from credit losses , we help facilitate the availability of mortgages to p... | mortgage insurance results prior to the completion of our private placement , our activities were focused on organizational development , capital raising and other start-up related activities . additionally , for the period from may 19 , 2011 through the majority of 2013 , our efforts were primarily directed toward att... | 951 |
we utilize our deep expertise in structure-based drug discovery , translational research and patient-driven precision medicine , which we collectively refer to as our kinnate discovery engine , to develop our targeted therapies . we focus our discovery and development efforts on three patient populations : ( 1 ) those ... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table summarizes our results of operations for the periods indicated : replace_table_token_1_th research and development expenses the following table summarizes our research and development expenses incurred during the periods... | 952 |
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 strategy for our business , includes forward-looking statements that involve risks and uncertainties . you should review item 1a . `` risk factors '' and `... | financial results total revenue of $ 122.5 million for the year ended december 31 , 2017 increased 8.2 % year over year ; average revenue per customer of $ 42,693 for the year ended december 31 , 2017 increased 8.5 % compared to $ 39,339 for the prior year ; revenue was comprised of 76.3 % and 23.7 % fixed and variable... | 953 |
this section provides additional information regarding our businesses , current developments , results of operations , cash flows , financial condition , contractual commitments and critical accounting policies . cautionary note concerning forward-looking statements certain statements in this annual report on form 10-k... | business overview we are a global media company that provides content across multiple distribution platforms , including pay-tv , fta and broadcast television , websites , digital distribution arrangements and content licensing agreements . our portfolio of networks includes prominent television brands such as discover... | 954 |
loss on extinguishment of debt in connection with the refinancing of our indebtedness in the first quarter of 2011 , we incurred a $ 3.0 million loss on the extinguishment of debt . interest expense , net interest expense , net decreased $ 0.6 million or 1.9 % to $ 29.3 million for the year ended december 31 , 2012 fro... | factors affecting our results of operations raw materials and product mix . our results of operations are directly affected by the cost of raw materials . we use butadiene , styrene , and isoprene as our primary raw materials in manufacturing our products . on a fifo basis , these monomers together represented approxim... | 955 |
we estimate the global snm market is now approximately $ 650 million to $ 700 million and believe it is a growing market that is currently about one to three percent penetrated . until we entered the market , it was serviced by medtronic as a single participant . we believe our proprietary r-snm system , the first rech... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table shows our results of operations for the years ended december 31 , 2020 and 2019 ( in thousands , except percentages ) : replace_table_token_3_th net revenue net revenue was $ 111.5 million in fiscal year 2020 and was der... | 956 |
the non-gaap financial measures should be viewed as a supplement to , and not a substitute for , financial measures presented in accordance with gaap . non-gaap measures as presented herein may not be comparable to similarly titled measures used by other companies . the following combined management 's discussion and a... | matters impacting future results on november 13 , 2013 , the puco issued an order authorizing recovery of mgp costs at certain sites in ohio with a deadline to complete the mgp environmental investigation and remediation work prior to december 31 , 2016. this deadline was subsequently extended to december 31 , 2019. du... | 957 |
while the use of derivative instruments limits the risk of adverse commodity price and interest rate movements , such use may also limit future product revenues and interest expense from favorable price and rate movements . in addition , we do not utilize derivative instruments for speculative purposes . as of december... | results of operations that follow . daily production increased one percent to 29,314 boepd , from 29,003 boepd due primarily to the number of wells turned to sales in the second half of 2019. during the fourth quarter of 2019 , we turned to sales 11 gross ( 9.9 net ) wells compared to 20 gross ( 18.3 net ) wells turned... | 958 |
the following table summarizes research and development expenses incurred by the story_separator_special_tag forward-looking statements the following discussion of our financial condition and results of operations contains forward-looking statements within the meaning of section 27a of the securities act of 1933 and se... | results of operations years ended december 31 , 2013 , 2012 and 2011 net product sales we sell adcetris in the u.s. and canada . our net product sales were as follows : replace_table_token_5_th we began selling adcetris following its accelerated approval by the fda in august 2011. net sales increased in 2012 compared t... | 959 |
you should review the sections titled “ special note regarding forward-looking statements ” for a discussion of forward-looking statements and in part i , item 1a , “ risk factors ” , for a discussion of factors that could cause actual results to differ materially from the results described in or implied by the forward... | results of operations the following table summarizes our consolidated statements of operations for each of the periods presented ( in millions ) : replace_table_token_4_th ( 1 ) our revenue and cost of revenue , exclusive of depreciation and amortization for 2018 and 2019 have been retrospectively adjusted to reflect t... | 960 |
our revenues typically fluctuate due to the seasonality of our industry , customer buying patterns , product innovation , the nature and level of competition for health and fitness products , our ability to procure products to meet customer demand , the level of spending on , and effectiveness of , our media and advert... | results of operations critical accounting policies and estimates the preparation of financial statements in conformity with generally accepted accounting principles requires estimates and assumptions that affect the reported amounts of assets and liabilities , revenues and expenses , and related disclosures of continge... | 961 |
the notes would either be paid upon consummation of our initial business combination , without interest , or , at the lender 's discretion , up to $ 500,000 of the notes may be converted upon consummation of our business combination into private units at a price of $ 10.00 per unit ( which , for example , would result ... | results of operations our entire activity from inception up to october 25 , 2017 was related to the company 's formation , the ipo and general and administrative activities . since the ipo , our activity has been limited to the evaluation of business combination candidates , and we will not be generating any operating ... | 962 |
the words anticipates , believes , estimates , expects , intends , may , plans , projects , will , would , and similar expressions are intended to identify forward-looking statements , although not all forward-looking statements contain these identifying words . we may not actually achieve... | results of operations the following tables summarize key components of our results of operations for the periods indicated , both in dollars and as a percentage of total revenue : replace_table_token_15_th 51 regional management corp. selected financial data years ended december 31 , 2013 and 2012 ( unaudited ) ( in th... | 963 |
significant estimates of the company can include , among other things , valuation of goodwill and intangible assets , medical claims payable , other medical liabilities , stock compensation assumptions , tax contingencies and legal story_separator_special_tag the following discussion and analysis of the company 's fina... | segment results the company manages and measures operational performance through three segments : healthcare , pharmacy management and corporate . the company evaluates performance of its segments based on segment profit . management uses segment profit information for internal reporting and control purposes and consid... | 964 |
we also provide trademark and licensing services to the hotels , two hotels owned by affiliates of mr. wirth and one unrelated hotel property . our results are significantly affected by occupancy and room rates at the hotels , our ability to manage costs , and changes in the number of available suites caused by acquisi... | overview a summary of total trust operating results for the fiscal years ended january 31 , 2016 and 2015 is as follows : replace_table_token_5_th a summary of operating results by segment for the fiscal years ended january 31 , 2016 and 2015 is as follows : replace_table_token_6_th replace_table_token_7_th our overall... | 965 |
significant components of the company 's taxable reit subsidiary 's deferred income tax assets and liabilities were as follows as of the indicated dates ( in thousands ) : replace_table_token_29_th ( a ) excludes $ 3.5 million in remaining net operating loss carryforwards which expire beginning story_separator_special_... | results of operations replace_table_token_10_th ( a ) see “ reconciliation of gaap and non-gaap financial measures ” for a reconciliation of these financial measures and the company 's rationale for using these non-gaap financial measures . ( b ) secured borrowing rates exclude the effects of amortization of the net un... | 966 |
as of january 31 , 2013 , the aggregate intrinsic value ( the aggregate difference between the closing stock price of the company 's common stock on january 31 , 2013 , and the exercise price of the outstanding options ) that would have been received by the option holders if all options had been exercised was $ 1,188,0... | results of operations the following table presents the net sales of each of the company 's segments , as well as the percentage of total sales and change from prior year . as previously noted , the company 's grass segment has been classified as a discontinued operation and therefore not presented in the table or discu... | 967 |
the tax act significantly revises how companies compute their u.s corporate tax liability by , among other provisions , reducing the corporate tax rate from 35 % to 21 % for tax years beginning after december 31 , 2017 , implementing a territorial tax system , and requiring a mandatory one-time tax on u.s. owned undist... | results of operations comparison of years ended december 31 , 2018 and 2017 total revenues the following table compares total revenues for the years ended december 31 , 2018 and 2017 ( in thousands , except percentages ) : replace_table_token_5_th for the year ended december 31 , 2018 , total revenues increased 88 % to... | 968 |
distributions received are included in our consolidated statements of cash flows as story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( `` md & a '' ) is provided to assist in understanding our company , operations and current business envir... | results of operations united states segment we have presented unaudited pro forma financial information of the u.s. segment for 2016 and 2015 to enhance comparability of financial information between periods . results for the period from january 1 , 2016 , through october 10 , 2016 , are actual results of millercoors u... | 969 |
please read this discussion in conjunction with the consolidated financial statements and notes included in this form 10-k. cautionary statement regarding forward-looking statements our statements , trend analyses and other information contained in this report and elsewhere ( such as in filings by cno with the sec , pr... | results of operations the following tables and narratives summarize the operating results of our segments ( dollars in millions ) : replace_table_token_14_th 61 ( a ) these non-gaap measures as presented in the above table and in the following segment financial data and discussions of segment results exclude the loss r... | 970 |
words such as anticipates , estimates , expects , projects , intends , plans , believes and words and terms of similar substance used in connection with any discussion of future operating or financial performance identify forward-looking statements . where , in any forward-looking statement , we exp... | business overview we are a global nonfiction media and entertainment company that provides programming across multiple distribution platforms throughout the world . we distribute customized programming , in over 40 languages , in the u.s. and over 200 other countries and territories . our global portfolio of networks i... | 971 |
our business is to maximize production and cash flow from our offshore properties in the shallow waters of the gulf of mexico ( “ gom ” ) and onshore texas and wyoming properties and to use that cash flow to explore , develop , exploit , increase production from and acquire crude oil and natural gas properties in west ... | results of operations the table below sets forth our average net daily production data in mmcfe/d from our fields for each of the periods indicated : replace_table_token_22_th ( 1 ) includes a decreased production rate of 4.2 mmcfe/d due to downtime related to compressor installation and maintenance during the three mo... | 972 |
see “ cautionary note regarding forward-looking statements , ” “ business ” and “ risk factors , ” sections elsewhere in this annual report on form 10-k. in the following discussion and analysis of results of operations and financial condition , certain financial measures may be considered “ non-gaap financial measures... | overview our sales in fiscal 2014 were $ 2.5 billion , an 8.6 % increase from prior year 's sales primarily due to improvement in organic volume and acquisitions of approximately 5 % and 3 % , respectively . gross margin percentage in fiscal 2014 increased by 40 basis points to 25.4 % compared to fiscal 2013 , mainly d... | 973 |
81 oconee federal financial corp. notes to the consolidated financial statements ( continued ) as of and for the years ended june 30 , 2013 and 2012 ( amounts in thousands , except share and per share data ) note 6deposits presented below story_separator_special_tag overview oconee federal savings and loan association... | general . net income remained relatively the same at $ 4.0 million for the years ended june 30 , 2013 and 2012. net interest income before the provision for loan losses decreased $ 249 thousand , or , 2.1 % , to $ 11.8 million for the year ended june 30 , 2013 from $ 12.1 million for the year ended june 30 , 2012. noni... | 974 |
in some cases , you can identify forward-looking statements by terminology such as “ may , ” “ might , ” “ will , ” “ should , ” “ expect , ” “ plan , ” “ anticipate , ” “ project , ” “ believe , ” “ estimate , ” “ predict , ” “ potential , ” “ intend ” or “ continue , ” the negative of terms like these or other compar... | financial summary for 2020 , our total revenues increased to $ 2.2 billion , compared to $ 916.7 million in 2019. this growth was driven by $ 975.2 million collaboration and lice nse agreement revenues recognized related to the agreements we entered into with merck during 2020 , the u.s. launches of padcev beg inning i... | 975 |
the following summarizes activity under polaris ' credit arrangements ( story_separator_special_tag the following discussion pertains to the results of operations and financial position of the company for each of the three years in the period ended december 31 , 2014 , and should be read in conjunction with the consoli... | results of operations sales : sales were $ 4,479.6 million in 2014 , a 19 percent increase from $ 3,777.1 million in 2013 . the following table is an analysis of the percentage change in total company sales for 2014 compared to 2013 and 2013 compared to 2012 : replace_table_token_5_th the volume increases in 2014 and 2... | 976 |
in this annual report , words such as “ may , ” “ will , ” “ expect , ” “ anticipate , ” “ estimate , ” “ intend , ” and similar expressions ( as well as other words or expressions referencing future events , conditions or circumstances ) are intended to identify forward-looking statements , as described elsewhere here... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_5_th * change is not meaningful product sales , net product sales consist of sales of oxbryta , which was approved by the fda in late november 2019. we commenced shipments of oxbryta and fully launched with a deployed sa... | 977 |
the following table sets forth information about the stock options and rsus that were granted under the itt educational services , inc. amended and restated 2006 equity compensation plan ( the amended 2006 plan ) effective february 4 , 2014 to each named executive officer , other than mr. dean , as described above . ... | variations in quarterly results of operations our quarterly results of operations have tended to fluctuate within a fiscal year due to the timing of student matriculations . each of our four fiscal quarters has 12 weeks of earned tuition revenue . the academic schedule generally does not affect our incurrence of most o... | 978 |
as of the date of the rickland orchards acquisition , we estimated the original fair value of the contingent consideration to be approximately $ 7.6 million . during the remainder of fiscal 2013 and fiscal 2014 , we recorded interest accretion expense on the contingent consideration liability of $ 0.2 million and $ 0.4... | results of operations the following table sets forth the percentages of net sales represented by selected items reflected in our consolidated statements of operations . the comparisons of financial results are not necessarily indicative of future results : replace_table_token_8_th as used in this section the terms list... | 979 |
the following is a description of the company 's operating segments : mobile industries provides bearings , mechanical power transmission components , drive- and roller-chains , augers and related products and services to original equipment manufacturers and suppliers of agricultural , construction and mining equipment... | results of operations : 2010 compared to 2009 overview : replace_table_token_19_th the company reported net sales for 2010 of $ 4.1 billion , compared to $ 3.1 billion in 2009 , a 29.1 % increase . sales in 2010 were higher across all business segments except for the aerospace and defense segment . the increase in sale... | 980 |
financial guaranty contracts provide an unconditional and irrevocable guaranty that protects the holder of a financial obligation against non-payment of principal and interest when due . public finance obligations insured or assumed through reinsurance by the company consist primarily of general obligation bonds suppor... | cash flow summary replace_table_token_63_th operating cash flows in 2011 and 2010 include cash flows from fg vies . claims paid on consolidated fg vies are presented in the consolidated cash flow statements as paydowns on fg vie liabilities in financing activities as opposed to operating activities . excluding consolid... | 981 |
the company purchased $ 26,151,079 of investments while having sales and principal payments received of $ 26,965,492. the company had net unrealized losses of $ 1,836,406 at december 31 , 2018 compared to $ 844,379 at december 31 , 2017. from december 31 , 2017 to december 31 , 2018 , net loans receivable increased by ... | general guaranty federal bancshares , inc. ( the “ company ” ) is a delaware corporation organized on december 30 , 1997 that operates as a one-bank holding company . guaranty bank ( the “ bank ” ) is a wholly-owned subsidiary of the company . the primary activity of the company is to oversee its investment in the bank... | 982 |
the primary objective for consumer applications is to provide users of mobile consumer devices such as smartphones , media players , tablet pcs and other consumer electronics products with a large screen viewing experience produced by a small embedded projector . these potential products would allow users to watch movi... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 product revenue . replace_table_token_3_th pico projector revenue includes the sales of our showwx line of accessory pico projectors and related accessories , and picop engines . pico projector revenue was higher for the year ... | 983 |
full repayment of term loan on november 7 , 2012 , the company entered into a loan story_separator_special_tag forward-looking statements the following discussion and analysis of our financial condition and results of operations should be read together with our consolidated financial statements and related notes appear... | summary consolidated statements of operations the following table sets forth a summary of our consolidated statements of operations for the periods presented ( in thousands ) : replace_table_token_5_th comparison of 2014 , 2013 and 2012 net revenues replace_table_token_6_th 2014 compared to 2013. net revenues increased... | 984 |
the following table shows our derivative instruments measured at gross fair value as reflected in the consolidated balance sheets in derivative asset/liability as of december 31 , 2013 and 2012 : as of december 31 , 2013 as of december 31 , 2012 assets liabilities assets liabilities foreign exchange contracts $ — $ 2,1... | variability of operating results we have experienced and expect to continue to experience some quarterly variations in revenue and operating results due to a variety of factors , many of which are outside our control , including : ( i ) timing and amount of costs incurred to expand capacity in order to provide for volu... | 985 |
the amendments in asu 2015-16 require an entity to present separately on the face of the income statement , or disclose in the notes , the portion of the amount recorded in story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with... | results of operations year ended december 31 , 2017 compared to the year ended december 31 , 2016 sales the following table sets forth , for the periods indicated , our sales by product category and geography expressed as dollar amounts and the changes in sales between the specified periods expressed in dollar amounts ... | 986 |
the excess of the consideration transferred over the estimated fair value of the story_separator_special_tag executive overview we are a leading global technology solutions provider to high-value segments of the food and beverage industry with focus on proteins , liquid foods and automated guided vehicle systems . we d... | results of continuing operations a discussion of our results of operations for 2020 compared to 2019 is set forth below . for a discussion of our results of operations , including our segment results of operations , for 2019 compared to 2018 , refer to the discussion under the sub-caption `` 2019 compared with 2018 '' ... | 987 |
see note 10 for a discussion of the assumptions used by the company in determining the grant date fair value of options granted under the black-scholes option pricing model , as well as a summary of the stock option activity under the company 's stock-based compensation plans for the year ended december 31 , 2014 . inc... | results of operations comparison of the years ended december 31 , 2014 and 2013 replace_table_token_5_th revenue . we recognized revenue of $ 14.6 million in the year ended december 31 , 2014 , compared to $ 57.2 million in year ended december 31 , 2013 . the $ 42.6 million decrease was primarily due to the $ 17.0 mill... | 988 |
material nonrecurring adjustments excluded from the story_separator_special_tag forward-looking statements please note that in this annual report on form 10-k clarus corporation ( which may be referred to as the “ company , ” “ clarus , ” “ we , ” “ our ” or “ us ” ) may use words such as “ appears , ” “ anticipates , ... | overview headquartered in salt lake city , utah , clarus , a company focused on the outdoor and consumer industries , is seeking opportunities to acquire and grow businesses that can generate attractive shareholder returns . the company has net operating tax loss carryforwards which it is seeking to redeploy to maximiz... | 989 |
the following table presents the fair value of derivative instruments included in the consolidated balance sheets at december 31 ( in millions ) : derivative liabilities balance sheet story_separator_special_tag the following is a discussion of kansas city southern 's results of operations , certain changes in its fina... | executive summary 2016 financial overview revenues in 2016 decreased 3 % from 2015 , due to a 2 % decrease in revenue per carload/unit and carload/unit volumes . revenue per carload/unit decreased due to the weakening of the mexican peso against the u.s. dollar and lower fuel surcharge , partially offset by positive pr... | 990 |
the stock options and restricted stock awards granted vest 50 % immediately , 30 % on the one year anniversary of the grant date , 10 % shall vest on the two-year anniversary grant date , and story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conj... | results of operations year ended december 31 , 2018 and 2017 revenues the cprit grant is subject to customary cprit funding conditions including a matching funds requirement where pelican will match $ 0.50 for every $ 1.00 from cprit . consequently , pelican is required to raise $ 7.6 million in matching funds over the... | 991 |
statements that are not historical facts , without limitation , including statements that use terms such as “ anticipates , ” “ believes , ” “ expects , ” “ estimates , ” “ intends , ” “ may , ” “ plans , ” “ potential , ” “ projects , ” and “ will ” and that relate to our future revenues , expenditures and business tr... | results of operations by reportable segment design and consulting services replace_table_token_10_th the following table presents the percentage relationship of statement of operations items to revenue : replace_table_token_11_th 47 revenue revenue for our dcs segment for the year ended september 30 , 2019 incr... | 992 |
as a result of many factors , including those factors set forth in the risk factors section of this annual report , our actual results could differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis . as used in this report , unless... | results of operations year ended march 31 , 2018 compared to year ended march 31 , 2017 net loss for the year ended march 31 , 2018 was $ 18,969,493 , compared to $ 15,206,781 for the year ended march 31 , 2017. the increase in the net loss for the year ended march 31 , 2018 , as compared to the net loss for the year e... | 993 |
insurance underwriting includes the following subsidiaries of the company : mendota insurance company ( `` mendota '' ) , mendakota insurance company ( `` mendakota '' ) , universal casualty company ( `` ucc '' ) , maison insurance company ( `` maison '' ) , kingsway amigo insurance company ( `` amigo '' ) and kingsway... | results of continuing operations a reconciliation of total segment operating loss to net loss for the years ended december 31 , 2013 and 2012 is presented in table 1 below : table 1 segment ( loss ) income for the years ended december 31 , ( in millions of dollars ) replace_table_token_41_th loss from continuing operat... | 994 |
in connection with the senior debenture private placement , in february 2017 , we also entered into agreements that resulted in ( i ) a reduction in the annual interest rate on the subordinated notes from 11.8 % to 7 % , ( ii ) an extension of the maturity date of the subordinated notes to may 2019 from may 2018 and ( ... | results of operations replace_table_token_0_th revenues increased $ 1.4 million , or 10.5 % , in 2018 compared to the prior year . animal feed product revenues increased 5.7 % . animal feed product growth was primarily due to increased buying from our existing customer base driven by the cooperation agreement entered i... | 995 |
in june 2012 , in conjunction with the issuance of the $ 450.0 million senior notes maturing in fiscal 2022 , the company settled the treasury lock , locking in the effective yields on the related debt . upon settlement , the company received cash of $ 0.7 million , which represented the fair value of the swap agreemen... | results of operations the following table sets forth the components of our consolidated results of operations expressed as a percentage of sales for the periods indicated : replace_table_token_7_th the following table sets forth the change in the components of our consolidated results of operations expressed as a perce... | 996 |
management believes that the historic volatility of story_separator_special_tag the following information should be read in conjunction with our consolidated financial statements and related notes included elsewhere in this form 10-k. in addition to historical information , this discussion and analysis contains forward... | comparison of results of operations year ended december 31 , 2014 compared with year ended december 31 , 2013 net revenue . net revenue for the year ended december 31 , 2014 ( “ fiscal 2014 ” ) was $ 47.7 million , a decrease of $ 8.7 million , or 15 % , as compared with net revenue of $ 56.4 million for the year ended... | 997 |
meanwhile , minutes from the latest fed meeting revealed that members were open to a third round of quantitative easing as a backstop if economic growth should continue to falter . these developments led to sharp reversals across a broad range of markets during october , causing losses for the fund 's largely bearish p... | results of operations the returns for the fund for the years ended december 31 , 2011 and 2010 were ( 31.05 ) % and 7.74 % , respectively . past performance is not indicative of expected future financial condition or results of operations . further analysis of the trading gain and loss is provided below . 2011 january ... | 998 |
the following table summarizes the allocation of the consideration to the fair value of the intangible assets acquired and net liabilities assumed on august 24 , 2012 , and reflects adjustments made through the measurement period to finalize the purchase price allocation ( table in millions ) : replace_table_token_22_t... | results of operations revenues our revenues in the years ended 2013 , 2012 and 2011 were as follows : replace_table_token_4_th license revenues license revenues in 2013 and 2012 were up 9 % and 13 % , respectively . our revenue growth rate for both periods was due to overall increased global sales volumes in all major ... | 999 |
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