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advanced thin-film semiconductor technology , and we design , construct , and sell photovoltaic ( pv ) solar power systems . in furtherance of our goal of delivering the lowest cost of solar electricity and achieving price parity with conventional fossil-fuel-based peak electricity generation , we are continually focus... | results of operations the following table sets forth our consolidated statements of operations as a percentage of net sales for the years ended december 31 , 2011 , december 31 , 2010 , and december 26 , 2009 : 49 replace_table_token_7_th fiscal years ended december 31 , 2011 and december 31 , 2010 net sales years ende... | 9,000 |
our marketable securities are classified as level 2 assets under the fair value hierarchy as these assets were primarily determined from independent pricing services , which normally derive security prices from recently reported trades for identical or similar securities , making adjustments based upon other significan... | results of operations comparison for the years ended december 31 , 2019 and 2018 the following tables set forth , for the periods indicated , our results of operations and the change between the specified periods expressed as a percent increase or decrease : research and development 2019 2018 $ change % change ( $ in t... | 9,001 |
we have adopted a nominating and governance committee charter defining the committee 's primary duties in a manner consistent with the rules of the sec and nyse or market standards . in evaluating director candidates , the nominating and governance committee assesses whether a candidate possesses the integrity , judgme... | consolidated results of operations the following table and discussion is a summary of our consolidated results of operations : replace_table_token_13_th ( 1 ) gross margin , operating margin , adjusted ebitda , and distributable cash flow are non-gaap financial measures and are discussed under โ management 's discussio... | 9,002 |
purchase price allocation as t-mobile usa was the accounting acquirer in the business combination , it has allocated the purchase price to the metropcs individually identifiable assets acquired and liabilities assumed based on their estimated fair values on the acquisition date . the excess of the purchase price over t... | financial highlights our primary financial focus is on growing adjusted ebitda , which we expect to continue to improve in 2015. adjusted ebitda increased to $ 5.6 billion in 2014 , compared to $ 4.9 billion in 2013 and 2012 . adjusted ebitda is primarily driven by increasing revenues . we generate revenues by offering... | 9,003 |
for further discussion , please see โ forward-looking statements โ at the beginning of this annual report on form 10-k. our actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including those risks inherent with our business as discussed in โ ite... | results of operations comparison of years ended december 31 , 2018 and 2017 the following table reflects our consolidated results of operations in dollar and percentage of revenue terms for the periods indicated : replace_table_token_2_th revenue . revenue increased by 71.3 % , or $ 324.4 million , during the year ende... | 9,004 |
the standard had an insignificant impact on the consolidated statement of income and no impact on the consolidated statement of cash flows . refer to note 10 โ lease commitments โ for further information including significant assumptions and judgments made . 61 as a result of applying the modified retrospective approac... | review of consolidated results summary of results in the first quarter of 2019 , aon adopted new accounting guidance related to the treatment of leases that was applied using the prospective approach . under this approach , prior periods were not restated . refer to note 2 โ summary of significant accounting principles... | 9,005 |
see part ivโnote 14 , goodwill and other intangible assets , to the consolidated financial statements . other operating expenses for 2017 included $ 284 million of impairment-related charges associated with an intangible asset acquired in a business combination and $ 83 million of certain net charges related to our res... | results of operations product sales worldwide product sales were as follows ( dollar amounts in millions ) : replace_table_token_6_th future sales of our products will depend , in part , on the factors discussed in the overview , part i , item 1. businessโmarketing , distribution and selected marketed productsโcompetit... | 9,006 |
later in fiscal 2019 , interest rates on mortgage loans decreased , and we reduced sales incentives as demand strengthened compared to earlier in the year . we continue to see solid economic fundamentals and a limited supply of homes at affordable prices across most of our markets . we believe our business is well posi... | key results key financial results as of and for our fiscal year ended september 30 , 2019 , as compared to fiscal 2018 ( or from the acquisition date of october 5 , 2017 through september 30 , 2018 for forestar 's results ) , were as follows : homebuilding : homebuilding revenues increased 9 % to $ 17.0 billion compare... | 9,007 |
business overview on october 10 , 2018 ( as amended on april 17 , 2019 ) , we ( f/k/a mtech acquisition holdings inc. ) entered into a definitive merger agreement ( the โ merger agreement โ ) with mtech acquisition corp. ( โ mtech โ ) , mj freeway , llc ( โ mjf โ ) , mtech purchaser merger sub inc. , a delaware corpora... | financial results of operations revenue our software revenue is derived from mj platform , our saas erp offering for state-licensed businesses , and leaf data systems , our track-and-trace product for government agencies . mj platform contracts are generally annual contracts paid monthly in advance of service and cance... | 9,008 |
the purchase price allocation below represents the opening balance sheet on december 20 , 2016 , which was initially reported in our form 10-k for the year ended december 31 , 2016. during the measurement period , which concluded on september 30 , 2017 , opening balance sheet adjustments were made to story_separator_sp... | cash flows summary replace_table_token_13_th cash flows from operating activities during 2017 , 2016 and 2015 , we generated net operating cash flow of $ 414.9 million , $ 302.9 million and $ 325.8 million , respectively . generally , operating cash flows increased $ 112.0 million in 2017 compared to 2016 due to the fl... | 9,009 |
historical results of operations and the percentage relationships among any amounts included , and any trends that may appear , may not indicate trends in operations or results of operations for any future periods . we are a bank holding company and we conduct all of our material business operations through the bank . ... | results of operations results of operations for the years ended december 31 , 2018 and 2017 general . net income increased $ 10.1 million , or 66.2 % , to $ 25.5 million for the year ended december 31 , 2018 , from $ 15.3 million for the year ended december 31 , 2017. the primary reason for the increase in profitabilit... | 9,010 |
( 2 ) significant accounting policies principles of consolidation the consolidated financial statements include the accounts of the company and its wholly-owned subsidiaries . all intercompany accounts and transactions have been eliminated in consolidation . use of estimates accounting estimates are based on historical... | results of operations comparison of fiscal years ended december 31 , 2016 and december 31 , 2015 product revenue , net . we recorded product revenue of $ 129.0 million and $ 81.0 million during the years ended december 31 , 2016 and 2015 , respectively , an increase of $ 48.0 million , or 59 % . this increase in revenu... | 9,011 |
mr. shore was initially entitled to a monthly gross salary of $ 8,750 , which amount had increased to $ 10,620 by 2012. in addition , mr. shore 's annual base salary was increased to $ 175,000 on april 22 story_separator_special_tag the following discussion and analysis of our financial condition and results of operati... | results of operations twelve months ended december 31 , 2016 compared to the twelve months ended december 31 , 2015 revenues . for the twelve months ended december 31 , 2016 , revenue decreased by $ 416,000 , or 18.0 % , to $ 1,894,000 , from $ 2,310,000 during the twelve months ended december 31 , 2015. this decrease ... | 9,012 |
our actual results could differ materially from those anticipated in these forward-looking statements as a result of various factors , including those discussed below and elsewhere in this annual report on form 10-k , particularly under the heading ยrisk factors.ย please refer to our ยforward-looking statementsย sectio... | results of operations the following table sets forth our results of operations for the periods indicated : replace_table_token_10_th comparison of fiscal years ended december 31 , 2016 and 2015 revenues replace_table_token_11_th online . online revenues for the year ended december 31 , 2016 ( ยfiscal 2016ย ) decreased ... | 9,013 |
dual rail access gives us a freight advantage to more customers . long term , the csx anticipates our coal being shipped to southeast markets via their railroad . we sell our coal fob the mine and substantially all of our coal is transported by rail . however , on occasion we have shipped to three power plants via truc... | results of operations quarterly coal sales and cost data ( in 000 's ) : replace_table_token_5_th replace_table_token_6_th replace_table_token_7_th * sales are contracted for 2014. average cost per ton is an estimate . during much of 2013 we experienced difficult mining conditions and lower recoveries at carlisle . in ... | 9,014 |
43 as a result of this finding , we have undertaken the following actions to address the material weakness : โ implemented additional training programs for the personnel responsible for reviewing customer purchase orders in order to clarify and confirm transfer of title and risk of loss when customer purchase orders te... | fiscal 2015 summary : โ net sales for the year were $ 33.8 million , an increase of $ 5.6 million or 20 % over the prior year , driven primarily by a 44 % increase in sales of our consumer products , offset by a 18 % decrease in sales of bulk products . โ fiscal 2015 pretax income was $ 0.2 million compared to pretax l... | 9,015 |
the company recognizes oxide plant lease fees and reimbursements for labor , utility and other costs as ยrevenue from oxide plant leaseย in the consolidated statements of operations and comprehensive loss following the guidance of asc 605 regarding ยincome statement characterization of reimbursements received for ยout-... | results of operations for the results of operations discussed below , we compare the results of operations for the year ended december 31 , 2015 to the results of operations for the year ended december 31 , 2014. revenue from the sale of metals . we recorded $ 7.4 million and $ .02 million of revenue for the years ende... | 9,016 |
the following table provides the sequential quarterly percentage changes in financial results for each income statement category , comparing the same periods in 2020 and 2019 : replace_table_token_3_th in summary , 4q 2020 was utmd 's best revenue quarter of the year , almost 2 % higher than the pre-pandemic 4q 2019. c... | results of operations . a ) revenues . under accounting standards applicable for 2020 , the company believed that revenue should be recognized at the time of shipment as title generally passes to the customer at the time of shipment , or completion of services performed under contract . revenue recognized by utmd is ba... | 9,017 |
risk factors โ of this form 10-k. 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 โ management 's discussion and... | fourth quarter 2019 results replace_table_token_4_th ( 1 ) comprised principally of certain corporate expenses not allocated to the segments , stock-based compensation costs , amortization expense associated with certain intangible assets , certain centrally managed initiatives and other nonoperating items . ( 2 ) excl... | 9,018 |
it amends the internal revenue code to provide relief and supportive measures for taxpayers impacted by the outbreak of covid-19 virus . the key components of the act are as follows : eliminating taxable income limitation for certain net operating losses ( โ nol โ ) and permitting carry back nols arising in 2018 , 2019... | revenue : revenue increased $ 221.1 million , or 31.0 % , to $ 934.8 million in 2020 from $ 713.7 million in 2019. the average revenue per active earning opta via coach increased 13.4 % to $ 5,932 for the three months ended december 31 , 2020 from $ 5,229 for the three months ended december 31 , 2019. increase in the p... | 9,019 |
f- 8 the company follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification ( fasb asc ) 740-10-65. these standards require management to perform evaluation of all income tax positions taken or expected to be taken in the course of preparing the company 's income tax return... | results of operations year ended december 31 , 2015 , compared with year ended december 31 , 2014 revenue . sales revenues for the year ended december 31 , 2015 totaled $ 697,606 as compared to $ 651,641 for the year ended december 31 , 2014. nac drive systems , inc. , our wholly owned operating subsidiary , generated ... | 9,020 |
a summary of key information concerning the financial results for 2011 and changes from 2010. application of critical accounting policies . a discussion of the accounting policies that are most important to the portrayal of our financial condition and results of operations and that require critical judgments and estima... | operating results because our acquisitions have been significant , we measure the contribution to consolidated revenue of the businesses we acquire . we also analyze our revenue as coming from two sources : devices and systems , and supplies and services . we report freight revenue separate from these two sources . for... | 9,021 |
as part of our audits we are required to obtain an understanding of internal control over financial reporting but not for the purpose of expressing an opinion on the effectiveness of the operating partnership 's internal control over financial reporting . accordingly , we express no such opinion . our audits included p... | results of operations net income totaled $ 76.5 million for the year ended december 31 , 2017 , compared to net income of $ 10.4 million for the year ended december 31 , 2016 . this improvement was primarily attributable to higher revenues and lower interest expense , partially offset by higher property operating expen... | 9,022 |
the md & a includes the following sections : v our business v financial goals and performance v story_separator_special_tag in the indirect loan portfolio , and $ 6.7 million in the consumer direct loan portfolio , partially offset by a $ 6.6 million decrease in the residential loan portfolio . ctbi 's investment portf... | results of operations and financial condition v contractual obligations and commitments v liquidity and market risk v interest rate risk v capital resources v impact of inflation , changing prices , and economic conditions v stock repurchase program v critical accounting policies and estimates our business community tr... | 9,023 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including , but not limited , to those set forth under โ item 1a โ risk factors โ and elsewhere in this annual report on form 10-k. overview background we are a pharmaceutical company com... | results of operations comparison of years ended december 31 , 2012 , 2011 and 2010 revenue . we recognize net product sales upon the shipment of product to wholesale pharmaceutical distributors and retail pharmacies . prior to the third quarter of 2011 , we recognized product revenue based on product dispensed to patie... | 9,024 |
these reclassifications had no effect on the results of operations or comprehensive income . f-11 index to financial statements 2. assets held for sale and discontinued operations on july 27 , 2020 , the board determined to exit the leasing business . as a result , the assets , excluding cash , and liabilities of the l... | results of discontinued operations revenues and cost of sales from discontinued operations were comprised of the following : replace_table_token_6_th following the decision to exit the leasing business and present those operations as discontinued operations , we no longer recognize depreciation expense related to our l... | 9,025 |
the company 's actual results could differ materially from those anticipated in these forward-looking statements as a result of certain factors , including those set forth below under the heading โ forward looking statements โ and in item 1a of this report under the heading โ risk factors. โ fiscal 2016 overview the co... | results of operations fiscal year ended january 2 , 2016 compared to fiscal year ended january 3 , 2015 fiscal 2014 includes an additional week of operations which occurs every five to six years . in fiscal 2014 the additional week increased net sales and operating income by approximately $ 71 million and $ 3 million ,... | 9,026 |
under the two-class method , basic net loss per share attributable to common stockholders is calculated by dividing the net loss attributable to common stockholders by the weighted-average number of shares of common stock outstanding during the period , less story_separator_special_tag the following discussion and anal... | results of operations the following table sets forth our results of operations for the periods presented in dollars : replace_table_token_4_th ( 1 ) includes stock-based compensation expense as follows : replace_table_token_5_th 58 the following table sets forth our results of operations for the periods presented as a ... | 9,027 |
this guidance addresses management 's responsibility in evaluating whether there is substantial doubt about a company story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our financial statements and related notes appea... | general and administrative expenses general and administrative expenses were $ 10.4 million for the year ended december 31 , 2015 compared to $ 3.0 million for the year ended december 31 , 2014. the increase of $ 7.4 million was primarily due to a $ 3.4 million increase in professional fees related to legal fees and ac... | 9,028 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including those discussed in the section titled โ risk factors โ and in other parts of this annual report on form 10-k. see also the section titled โ note regarding forward-looking statem... | results of operations the following tables set forth our results of operations for the periods presented in dollars and as a percentage of our revenue : replace_table_token_4_th _ ( 1 ) includes stock-based compensation expense as follows : replace_table_token_5_th ( 2 ) includes a one-time charge of $ 11.9 million for... | 9,029 |
in addition , the marketing & events group provides a variety of immersive , entertaining attractions and brand-based experiences , sponsored events , mobile marketing and other branded entertainment and face-to-face marketing solutions for clients and venues , including shopping malls , movie studios , museums and lea... | results of operations : 2013 vs. 2012 : revenues for 2013 decreased 5.1 percent to $ 972.8 million , as compared to $ 1.0 billion in 2012. viad 's income from continuing operations before income taxes was $ 29.1 million for 2013 , as compared to $ 26.8 million in 2012. impairment losses for 2013 totaled $ 5.4 million ,... | 9,030 |
such amortization is adjusted quarterly to reflect the actual policy persistency as compared to the anticipated experience . deferred acquisition costs related to interest-sensitive policies are amortized over the lives of the policies in relation to the present value of estimated gross profits from surrender charges ,... | executive summary during 2011 , our focus continued to be on disciplined top-line growth and capital management . objectives for 2011 included : continue to consistently execute against our operating plans , which emphasize disciplined , profitable growth ; further enhance our financial flexibility through solid operat... | 9,031 |
our properties are geographically diversified and our tenants cover a broad cross section of business sectors and range in size from small to very large private and public companies . we actively communicate with buyout funds , real estate brokers and other third parties to locate properties for potential acquisition o... | results of operations the weighted average yield on our total portfolio , which was 8.6 % at december 31 , 2016 and 8.7 % at december 31 , 2015 , respectively , is calculated by taking the annualized straight-line rents , reflected as rental income on our consolidated statements of operations , of each acquisition as a... | 9,032 |
in addition , the amendment extended the term of the exploration lease by two years , to november 30 , 2015 and it also deemed complete the company 's exploration obligations under the los finados program . under the amendment , the f-18 uranium resources , inc. notes to consolidated financial statements ( continued ) ... | financial condition and results of operations comparison of twelve months ended december 31 , 2012 , 2011 and 2010 uranium sales . we had no uranium sales in 2012 , 2011 or 2010. cost of uranium sales . the costs incurred in 2012 for operations and depreciation/depletion resulted from stand-by , maintenance and monitor... | 9,033 |
on our consolidated balance sheet , we recorded project construction costs as an asset during the construction period and reflected an increase in the construction financing obligation for the amount of landlord incentives received . the construction was substantially complete and the leased premises was available for ... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2015 , 2014 and 2013 , in thousands , together with the change in each item as a percentage . replace_table_token_4_th 78 revenue our revenue during the year ended december 31 , 2015 consisted of approximate... | 9,034 |
spacer license in february 2017 , the company entered into an amended and restated exclusive license agreement with coh to acquire intellectual property rights pertaining to patent rights related to spacer ( the โ spacer license โ ) . pursuant to the spacer license , the company and coh acknowledged that an upfront fee... | results of operations comparison of the years ended december 31 , 2018 and 2017 replace_table_token_1_th research and development expenses research and development expenses primarily consist of personnel related expenses , including salaries , benefits , travel , and other related expenses , stock-based compensation , ... | 9,035 |
to the extent that the ventures do not qualify as vies , we further assess the venture to determine whether a general partner , or the general partners as a group , controls a limited partnership or similar entity when the limited partners have certain rights in order to determine whether consolidation is required . we... | results of operations for our discussion of results of operations , we have provided information on a total portfolio and same-store basis . comparison of the year ended december 31 , 2013 to the year ended december 31 , 2012 the following summarizes our consolidated results of operations for the year ended december 31... | 9,036 |
story_separator_special_tag the following discussion of our financial condition and results of operations should be read together with our selected consolidated financial data and the consolidated financial statements and related notes included elsewhere herein . this discussion contains forward-looking statements that... | overview we are a biopharmaceutical company focused on discovering and developing innovative antibody-based therapeutics for the treatment of cancer , as well as various autoimmune disorders and infectious diseases . we currently have a pipeline of product candidates in human clinical testing , primarily against differ... | 9,037 |
we have a long tradition of growth dating back to 1923 , the year our business was founded in cleveland , ohio . at june 30 , 2020 , business was conducted in the united states , puerto rico , canada , mexico , australia , new zealand , and singapore from approximately 580 facilities . the following is management 's di... | results of operations this discussion and analysis deals with comparisons of material changes in the consolidated financial statements for the years ended june 30 , 2020 and 2019 . for the comparison of the years ended june 30 , 2019 and 2018 , see the management 's discussion and analysis of financial condition and re... | 9,038 |
in calculating diluted earnings per share for fiscal 2017 story_separator_special_tag the following discussion and analysis should be read in conjunction with item 6 , `` selected consolidated financial data `` and our consolidated financial statements and related notes appearing elsewhere in this report . this annual ... | results of operations the following table sets forth the percentage relationship to net sales of certain items included in our consolidated statements of operations for the periods indicated . replace_table_token_10_th note : columns may not sum due to rounding . - 27 - fiscal 2018 compared to fiscal 2017 net sales . n... | 9,039 |
as required by fasb asc 815 , the company records all derivatives in the statement story_separator_special_tag forward-looking statements when used in this annual report and in other documents filed or furnished by the company with the securities and exchange commission ( the `` sec '' ) , in the company 's press relea... | general net income increased $ 18.4 million , or 60.9 % , during the year ended december 31 , 2012 , compared to the year ended december 31 , 2011. net income from continuing operations increased $ 14.4 million , or 48.7 % , during the year ended december 31 , 2012 , compared to the year ended december 31 , 2011. net i... | 9,040 |
while the outcome of these matters is currently not determinable and the costs and expenses of defending these matters may be significant , we currently do not expect that the ultimate costs to resolve these matters will have a material adverse effect on our consolidated financial statements . f-15 14. income taxes com... | results of operations revenue the following table sets forth a year-over-year comparison of our total revenues : replace_table_token_3_th 21 our growth model seeks to continually add new users to the subscriber base , while at the same time retaining a high percentage of existing subscribers whose subscriptions are up ... | 9,041 |
the following discussion contains forward-looking statements , including , without limitation , our expectations and statements regarding our outlook and future revenue , expenses , results of operations , liquidity , plans , strategies and objectives of management and any assumptions underlying any of the foregoing . ... | quarterly results of operations the following unaudited quarterly results of operations data for each of the eight quarters ended december 31 , 2018 have been prepared on a basis consistent with our audited consolidated annual financial statements and include , in management 's opinion , all normal recurring adjustment... | 9,042 |
the following discussion and analysis should be read in conjunction with the selected consolidated financial information beginning on page 23 and the company 's consolidated financial statements and related notes that appear on pages 54 through 97. all references in the discussion to the financial condition and results... | executive summary the company 's business philosophy is to operate as a community bank with local decision-making , principally in non-metropolitan markets , providing a broad array of banking and financial services to retail , commercial and municipal customers . the company 's banking subsidiary is community bank , n... | 9,043 |
non-controlling interests the company 's non-controlling interests are interests in the operating partnership not owned by the story_separator_special_tag included in item 7 of this annual report . all periods presented in the table below prior to april 16 , 2014 , the date of our initial public offering , reflect the ... | results of operations comparison of the year ended december 31 , 2015 to the year ended december 31 , 2014 replace_table_token_14_th nm = not meaningful our rental income for 2015 was impacted by the 29 acquisitions that took place in 2014 , primarily in the fourth quarter , in addition to the 26 acquisitions that took... | 9,044 |
the portion of store closing costs and non-cash asset impairment charges included in selling , general and administrative expenses for fiscal 2013 was $ 1.2 million or 0.1 % as a percentage of sales . these costs related to the closing of seven stores , non-cash asset impairment of certain underperforming stores and ac... | results of operations the following table sets forth our results of operations expressed as a percentage of net sales for the following fiscal years : replace_table_token_9_th in the regular course of business , we offer our customers sales incentives including coupons , discounts , and free merchandise . sales are rec... | 9,045 |
note 3 โ mortgage loans held for sale mortgage loans originated and intended for sale in the secondary market are reported as loans held for sale and carried at fair value under the fair value option , which was adopted by the company on april 1 , 2016 , with story_separator_special_tag the following discussion and ana... | results of operations net interest income and margin our level of net interest income is determined by the level of earning assets and the management of our net interest margin . for the years ended december 31 , 2018 , 2017 , and 2016 , our net interest income was $ 60.2 million , $ 50.9 million , and $ 43.0 million ,... | 9,046 |
in august 2014 , the fasb issued asu 2014-15 , โ presentation of financial statements - going concern ( subtopic 205-40 ) : disclosure of uncertainties about an entity 's ability to continue as a going concern โ ( โ asu 2014-15 โ ) , which defines 60 management 's responsibility to evaluate whether there is substantial... | results of operations 2016 compared to 2015 the following table sets forth net revenues , selected financial data , the effective tax ( benefit ) rate and diluted earnings per share : replace_table_token_5_th nm = not meaningful 26 net revenues by end-use market and operating segment net revenues by end-use market and ... | 9,047 |
the shares were issued in october 2013. in october 2013 , the company issued 50,000 shares of common stock , valued at $ 13,500 , or $ 0.27 a share for investor relations services incurred in september 2013. in october 2013 , the company sold 500,000 shares of common stock subscribed under a private placement with inde... | results of operations material changes of certain items in tara minerals ' statement of operations for the year ended december 31 , 2013 , as compared to the year ended december 31 , 2012 , are discussed below . replace_table_token_1_th for the year ended december 31 , 2013 , exploration expenses increased due to work ... | 9,048 |
a number of important factors could cause actual results to differ materially from those included within or contemplated by such forward-looking statements , including , but not limited to , those described under โ item 1a . risk factors โ in this annual report on form 10-k. we do not undertake any responsibility to up... | executive summary increased common stock dividend common stock dividend for the year ended december 31 , 2017 , of $ 3.45 per common share , up 22 cents , or 7 % , over the year ended december 31 , 2016 ; continuation of our strategy to share growth in cash flows from operating activities with our stockholders while al... | 9,049 |
replace_table_token_33_th the company 's average investment in impaired notes receivable during the fiscal years ended april 30 , 2014 , 2013 , and 2012 was $ 8.7 million , $ 8.1 million , and $ 6.4 million , respectively . interest income recognized related to performing impaired notes was $ story_separator_special_ta... | results of operations fiscal year 2014 compared to fiscal year 2013 revenues . the table below sets forth the components and changes in our revenue for the years ended april 30 , 2014 and 2013 . replace_table_token_9_th our total revenues increased by $ 12.1 million , or 8 % , in fiscal 2014 over fiscal 2013. this incr... | 9,050 |
rather , forward-looking statements relate to anticipated or expected events , activities , trends , or results as of the date they are made . because forward-looking statements relate to matters that have not yet occurred , these statements are inherently subject to risks and uncertainties that could cause our actual ... | results of operations for the years ended december 31 , 2013 and december 31 , 2012 revenues . revenues for the year ended december 31 , 2013 , were $ 96.5 million , compared with $ 47.0 million for the year ended december 31 , 2012 . the increase principally reflected revenues related to the december 2012 acquisition ... | 9,051 |
we also service receivables on behalf of clients on either a commission or transaction-fee basis and provide class action claims settlement recovery services and related payment processing to corporate clients . our industry is highly regulated under various laws . in the united states , they include the fdcpa , fcra ,... | earnings summary for the year ended december 31 , 2014 , net income attributable to pra was $ 176.5 million , or $ 3.50 per diluted share , compared with $ 175.3 million , or $ 3.45 per diluted share , for the year ended december 31 , 2013 . total revenues were $ 881.0 million for the year ended december 31 , 2014 , up... | 9,052 |
unrecognized deferred tax liabilities for such unremitted earnings were $ 2.6 million and $ 2.3 million as of june 27 , 2014 and june 28 story_separator_special_tag in addition to historical information , this annual report on form 10-k contains forward-looking statements within the meaning of section 27a of the securi... | results of operations the following table sets forth a summary of our consolidated statements of operations and comprehensive income . note that period-to-period comparisons of operating results should not be relied upon as indicative of future performance . replace_table_token_10_th 47 the following table sets forth a... | 9,053 |
million ( or $ 4.5 million ) of its icms credits that had been approved to be sold in december 2017. the payments are to be received in 22 installments starting in the second quarter of fiscal 2019 through fiscal 2020. the company received a total of r $ 10.0 million ( or $ 2.7 million ) of the monthly installments dur... | results of operations the following is a summary of our results of operations for the periods presented . the period-to-period comparison of results is not necessarily indicative of results for future periods . replace_table_token_8_th 61 comparison of the years ended august 30 , 2019 and august 31 , 2018 replace_table... | 9,054 |
typically , forward-looking statements can be identified by terminology such as ยanticipate , ย ยestimate , ย ยplan , ย ยproject , ย ยcontinuing , ย ยongoing , ย ยexpect , ย ยbelieve , ย ยintend , ย ยmay , ย ยwill , ย ยshould , ย ยcould , ย and similar expressions . the important factors that could cause actual results... | results of operations comparison of the year ended december 31 , 2015 to the year ended december 31 , 2014 our results of operations for the year ended december 31 , 2015 reflect income available to common stockholders of $ 65,861,000 , or $ 5.90 earnings per diluted common share , compared with income available to com... | 9,055 |
overview we were incorporated in delaware in august 1997 as cytokinetics , incorporated . we are a late-stage biopharmaceutical company focused on the discovery and development of first-in-class muscle activators as potential treatments for debilitating diseases in which muscle performance is compromised and or declini... | results of operations years ended december 31 , 2016 , 2015 and 2014 revenues replace_table_token_7_th research and development revenues from related parties refers to research and development revenues from our strategic alliances with astellas and amgen . revenues from astellas , which became a related party in decemb... | 9,056 |
there is no provision of current taxes for straight path for the years ended july 31 , 2016 and 2015. in fiscal 2015 , capital contributions were made to a wholly owned limited liability company which allowed straight path to utilize story_separator_special_tag this annual report contains forward-looking statements wit... | results of operations year ended july 31 , 2016 ( โ fiscal 2016 โ ) compared to year ended july 31 , 2015 ( โ fiscal 2015 โ ) we evaluate the performance of our operating business segments based primarily on income ( loss ) from operations . accordingly , the income and expense line items below income ( loss ) from ope... | 9,057 |
the company currently operates and is internally managed in two reportable segments - industrial products group ( โ ipg โ ) and emea technology products group ( โ emea โ ) . smaller business operations and corporate functions are aggregated and reported as an additional segment โ corporate and other ( โ corporate โ ) .... | highlights from 2016 the discussion of our results of operations and financial condition that follows will provide information that will assist in understanding our financial statements and information about how certain accounting principles and estimates affect the consolidated financial statements . this discussion s... | 9,058 |
pursuant to the ocwen purchase agreement , hlss and hlss holdings purchased , among other things , the rights to certain servicing fees under msrs in respect of private label securitization transactions , associated servicer advances and other related assets from ocwen from time to time . the specific terms of any acqu... | results of operations because we were not operating as a separate , stand-alone entity during the period from our formation to the date of our separation from newcastle , our results of operations for this period are not comparable to other historical periods . the following tables summarize the changes in our results ... | 9,059 |
in arriving at the rating , the company considers the following factors : delinquency , payment history , quality of management , liquidity , leverage , earning trends , alternative funding sources , geographic risk , industry risk , story_separator_special_tag story_separator_special_tag unable to collect all amounts ... | general management 's discussion and analysis of financial condition and results of operations is intended to assist in understanding the financial condition and results of operations of the company . the information contained in this section should be read in conjunction with the consolidated financial statements and ... | 9,060 |
have assumed in connection with the spin-off from occidental on november 30 , 2014 ( the `` spin-off '' ) , and ( 3 ) all references to โ โ occidental '' refer to occidental petroleum corporation , our former parent , and its subsidiaries . the separation and spin-off we are an independent oil and natural gas explorati... | results results for the year ended december 31 , 2014 were a net loss of $ 1,434 million , compared with net income of $ 869 million for the year ended december 31 , 2013. the net loss in 2014 largely reflected a $ 2.0 billion non-cash after-tax impairment charge for proved and unproved properties in the fourth quarter... | 9,061 |
story_separator_special_tag exercise of stock options and the company repurchased 2,200 shares of it own stock for $ 15,000. a bank line of credit exists providing for borrowings of up to $ 1,250,000. the line of credit term runs from october 31 , 2011 to october 30 , 2012. the company expects to obtain a similar line ... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 sales . the company 's net sales increased 1.6 % in 2011 to a record $ 16.8 million compared to net sales of $ 16.5 million in 2010. stronger sales in asia and latin america drove a 2.5 % export sales increase for 2011. these ... | 9,062 |
overview we are a specialty finance company that invests in residential mortgage-backed securities ( `` rmbs '' ) which are issued and guaranteed by a federally chartered corporation or agency ( `` agency rmbs '' ) . our investment strategy focuses on , and our portfolio consists of , two categories of agency rmbs : ( ... | results of operations described below are the company 's results of operations for the year ended december 31 , 2016 , as compared to the company 's results of operations for the years ended december 31 , 2015 and 2014. net income summary net income for the year ended december 31 , 2016 was $ 2.0 million , or $ 0.08 pe... | 9,063 |
in the event the class a preferred stock converts into common stock , the holders shall receive all pik dividends accrued through the date of such conversion . no dividend or other distribution shall be paid , or declared and set apart for payment ( other than dividends payable solely in capital stock on the capital st... | results of operations comparison of the years ended december 31 , 2019 and 2018 replace_table_token_3_th research and development expenses for the years ended december 31 , 2019 and 2018 , research and development expenses were $ 22.2 million and $ 17.7 million , respectively . the $ 4.5 million increase primarily refl... | 9,064 |
following our acquisition of probuild in july 2015 , the company operates 400 locations in 40 states across the united states . we offer an integrated solution to our customers providing manufacturing , supply and installation of a full range of structural and related building products . our manufactured products inclu... | results of operations the following table sets forth the percentage relationship to sales of certain costs , expenses and income items for the years ended december 31 : replace_table_token_4_th 2016 compared with 2015 sales . sales for the year ended december 31 , 2016 were $ 6,367.3 million , a 78.6 % increase from sa... | 9,065 |
our actual results could differ materially from the results contemplated by these forward-looking statements . see `` forward-looking statement information '' for further information regarding forward-looking statements . amounts presented in and throughout this item 7 are rounded and , as such , any rounding differenc... | discussion of financial results year ended december 31 , 2016 , compared to year ended december 31 , 2015 selected financial highlights are presented in the table below : replace_table_token_10_th revenue revenue for the year ended december 31 , 2016 , was $ 1.2 billion , reflecting an increase of $ 9.8 million , or 0.... | 9,066 |
consequently , an increase in semiconductor or fpd sales does not necessarily result in a corresponding increase in photomask sales . however , the reduced use of customized ics , reductions in design complexity , other changes in the technology or methods of manufacturing or designing semiconductors , or a slowdown in... | results of operations the following table presents selected operating information expressed as a percentage of net sales : replace_table_token_3_th note : all the following tabular comparisons , unless otherwise indicated , are for the fiscal years ended october 30 , 2011 ( 2011 ) , october 31 , 2010 ( 2010 ) and novem... | 9,067 |
the homeadvisor digital marketplace service connects consumers with service professionals nationwide for home repair , maintenance and improvement projects . homeadvisor provides consumers with tools and resources to help them find local , pre-screened and customer-rated service professionals , as well as instantly boo... | components of results of operations sources of revenue marketplace revenue is primarily derived from ( i ) consumer connection revenue , which comprises fees paid by homeadvisor service professionals for consumer matches ( regardless of whether the service professional ultimately provides the requested service ) and re... | 9,068 |
executive summary on july 3 , 2017 , we closed the transactions to combine ge o & g and baker hughes , creating a fullstream oilfield technology provider that has a unique mix of integrated oilfield products , services and digital solutions . as a result of the transactions , bhge became the holding company of the comb... | results of operations the discussions below relating to significant line items from our consolidated and combined statements of income ( loss ) are based on available information and represent our analysis of significant changes or events that impact the comparability of reported amounts . where appropriate , we have i... | 9,069 |
total interest capitalized for the years ended december 31 , 2015 , 2014 and 2013 , was $ 2,299 , $ 2,629 and $ 4,347 , respectively . f-8 seaworld entertainment , inc. and subsidiaries notes to consolidated financial statements ( dollars in thousands , except per share amounts ) computer system development costs the c... | results of operations the following discussion provides an analysis of our consolidated financial data for the years ended december 31 , 2015 , 2014 and 2013. this data should be read in conjunction with our consolidated financial statements and the notes thereto included in โ financial statements and supplementary dat... | 9,070 |
md & a should be read in conjunction with our consolidated financial statements and accompanying notes to consolidated financial statements contained elsewhere in this annual report on form 10-k. in md & a , โ we , โ โ our , โ โ us , โ โ aptargroup , โ โ aptargroup , inc. โ , โ aptar โ and the โ company โ refer to apta... | 2020 highlights diversified business drove performance throughout the pandemic with considerable improvement in the second half of the year reported sales growth of 2 % with core sales equal to the prior year reported earnings per share of $ 3.21 ( a decrease of 12 % compared to the prior year ) adjusted earnings per s... | 9,071 |
this form 10-k , including the following sections , contains forward-looking statements within the meaning of the federal securities laws . these statements are subject to risks and uncertainties that could cause actual results and events to differ materially from those expressed or implied by such forward-looking stat... | results of operations comparison of years ended december 31 , 2019 , 2018 and 2017 revenue replace_table_token_6_th net product revenue for the year ended december 31 , 2019 was $ 356.1 million due to the u.s. sales of udenyca ยฎ , which commenced in january 2019. there were no product sales during the year ended decemb... | 9,072 |
on april 27 , story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with our consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. in addition to historical financial information... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our total revenue for those periods : replace_table_token_8_th ( 1 ) amounts include share-based compensation expense as follows : replace_table_token_9_th 48 share-based compensation expense ... | 9,073 |
holders of our class a common shares and our class b common shares have no preemptive , subscription or redemption rights , and there are no redemption or sinking fund provisions applicable to our class a common shares and our class b common shares . 48 our class b common shares may not be transferred unless converted ... | results of operations the table below summarizes our year-end results for 2012 and 2011 pro forma ( as if rsol was deconsolidated ) : replace_table_token_3_th ( a ) total operating expenses excluding a non-cash goodwill impairment charge of $ 22.5 million for the year ended december 31 , 2011 . ( b ) non-gaap financial... | 9,074 |
โ risk factors โ and under โ cautionary note regarding forward-looking statements โ in this annual report . overview we are a biopharmaceutical company developing novel therapies designed to treat patients with cancer by inhibiting fundamental tumor-promoting pathways and by harnessing the immune system to attack cance... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following tables summarize our results of operations for the years ended december 31 , 2020 and 2019 : replace_table_token_2_th revenues license revenues for the year ended december 31 , 2020 were $ 1.5 million and relate to the beigene... | 9,075 |
( 4 ) all other fees consist of fees billed for all other services our board of directors pre-approves all services provided by our independent auditors . all of the above services and fees were reviewed and approved by the board of directors either before or after the respective services were rendered . our board of d... | results of operations we have generated no revenues since inception and have an accumulated deficit of $ 60,200 and net loss of $ 29,690 through the twelve months ended august 31 , 2016 , which were comprised of professional fees of $ 28,938 and general and administrative costs of $ 752. the following table provides se... | 9,076 |
this guidance must be applied on a modified retrospective basis through a cumulative-effect adjustment directly to retained earnings as of story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with our audited consolidated financial state... | results of operations the following tables present our results of operations for the periods indicated and as a percentage of total revenue : replace_table_token_10_th ( 3 ) see ยadjusted ebitdaย below for more information and for a reconciliation of adjusted ebitda to net loss , the most directly comparable financial ... | 9,077 |
the carrying amounts and estimated fair value of our financial instruments consisted of cash and cash equivalents of $ 10,431,474 and $ 9,419,441 as of june 30 , 2013 and june 30 , 2012 , respectively . based on borrowing rates currently available to us for loans with similar terms , the carrying value of short-term bo... | results of operations the following table sets forth , for the years ended june 30 , 2013 and 2012 , our statements of operations including data expressed as a percentage of sales : replace_table_token_3_th year ended june 30 , 2013 compared to year ended june 30 , 2012 net sales - net sales increased by $ 8,483,650 , ... | 9,078 |
you can identify forward-looking statements by the fact that these statements do not relate to historical or current matters . rather , forward-looking statements relate to anticipated or expected events , activities , trends or results as of the date they are made . because forward-looking statements relate to matters... | consolidated results the merger transaction was accounted for as a reverse recapitalization . under this method of accounting , haymaker was treated as the โ acquired โ company and arko holdings was considered the accounting acquirer for accounting purposes . because arko holdings was deemed the accounting acquirer , u... | 9,079 |
we offer a wide selection of brand name and private label merchandise through our various channels : โ nordstrom โ branded full-line stores and online store at nordstrom.com , โ nordstrom rack โ off-price stores , โ last chance โ clearance store , โ hautelook โ online private sale website and our โ jeffrey โ boutiques ... | fourth quarter results replace_table_token_17_th nordstrom 's fourth quarter performance reflected the trends we saw throughout the year . we continued to make progress executing our customer strategy through investments to drive growth across channels , while maintaining disciplined execution around inventory and expe... | 9,080 |
these expenses exclude interest and principal on the company 's floating rate junior subordinated debentures ( the `` debentures `` ) which have been in default as story_separator_special_tag the following discussion is intended to provide a reader of our financial statements with a narrative from the perspective of ou... | general our most significant source of income is net interest income , which is the difference between our interest income and our interest expense . generally , interest income is generated from our loans and investments ( interest-earning assets ) and interest expense is incurred from deposits and borrowings ( intere... | 9,081 |
and accrued expenses decreased $ 56,000 , customer deposits decreased $ 261,000 and income taxes payable decreased $ 142,000. in addition , we incurred non-cash expenses of $ 477,000 for depreciation and amortization , $ 43,000 for stock based compensation expense , $ 3,000 for our accounts receivable reserve , an incr... | results of operations ultrasonic spraying โ sales and gross profit : sales : replace_table_token_1_th for the year ended february 29 , 2016 , our sales increased by $ 981,000 to $ 11,739,000 as compared to $ 10,758,000 for the year ended february 28 , 2015 , an increase of 9 % . during the year ended february 29 , 2016... | 9,082 |
our growing digital media portfolio helps agencies and brands effectively and efficiently reach their target audiences at scale by utilizing our comscore , inc. rated top 15 video market share and the latest in conversational marketing , video , display , mobile , social intelligence and monetization , as well as repor... | summary of cash flows the following table presents summarized cash flow information ( in thousands ) : 48 replace_table_token_15_th net cash provided by operating activities decreased $ 97.7 million to $ 49 million for the year ended december 31 , 2013 compared to cash provided by operating activities of $ 146.7 millio... | 9,083 |
exploratory well costs continue to be capitalized as long as we have found a sufficient quantity of reserves to justify completion as a producing well , we are making sufficient progress assessing our reserves and economic and operating viability or we have not made sufficient progress to allow for final determination ... | executive summary 2012 financial overview in 2012 , our natural gas , ngls and crude oil production from continuing operations averaged 135.6 mmcfe per day , an increase of approximately 10 % compared to the prior year . the increase in production is primarily attributable to our successful horizontal niobrara and code... | 9,084 |
the expenses related to the enhanced benefits were $ 94,000 in 2008. the company permits selected highly compensated employees to defer a portion of their compensation into the serp . the serp assets are invested primarily in company-owned life insurance ( โ coli โ ) policies as a funding source for the deferred compen... | results of operations replace_table_token_5_th year ended december 31 , 2011 compared to year ended december 31 , 2010 net sales . marine products ' net sales increased by $ 5.4 million or 5.4 percent in 2011 compared to 2010. the increase was primarily due to a 8.3 percent increase in the average gross selling price p... | 9,085 |
md & a basis of discussion - impact of divestitures and acquisitions our consolidated statements of income ( โ income statements โ or โ income statement โ ) for the years ended december 31 , 2014 and 2013 reflect the results of operations for the following acquisitions and divestitures : ยท on december 31 , 2013 , we so... | detailed discussion of results of operations total revenues . total revenues for : ( i ) 2014 increased 1 % to $ 751.3 million , from $ 747.5 million for 2013 ; and ( ii ) 2013 decreased 1 % to $ 747.5 million , from $ 756.9 million for 2012 . ยท the 1 % year-over-year increase between 2014 and 2013 is mainly due to the... | 9,086 |
we caution you that these statements are not guarantees of future performance or events and are subject to a number of uncertainties , risks and other influences , many of which are beyond our control , which may influence the accuracy of the statements and the projections upon which the statements are based . referenc... | business overview novo integrated sciences , inc. ( โ novo integrated โ ) was incorporated in delaware on november 27 , 2000 , under the name turbine truck engines , inc. on february 20 , 2008 , the company was re-domiciled to the state of nevada . effective july 12 , 2017 , the company 's name was changed to novo inte... | 9,087 |
the comparison of operating results for financial between the years ended december 31 , 2017 and 2016 should be read in the context of both the size and the time frame in which the bank has been operating . cautionary statement regarding forward-looking statements this report contains statements that constitute ยforwar... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 net income the net income for financial for the year ended december 31 , 2017 was $ 2,922,000 or $ 0.67 per basic and diluted share compared with net income of $ 3,286,000 or $ 0.75 per basic and diluted share for the year end... | 9,088 |
a majority of the company 's long-lived assets are located in the united states and europe , which are also the company 's primary markets . the company expects continued growth in the united states market consistent with residential housing starts and remodeling investments and has invested significantly in state-of-t... | results of operations following are the results of operations for the last three years : replace_table_token_4_th 28 index to financial statements year ended december 31 , 2019 , as compared with year ended december 31 , 2018 net sales net sales for 2019 were $ 9,970.7 million , reflecting a decrease of $ 12.9 million ... | 9,089 |
for tax positions meeting the more-likely-than-not threshold , the amount recognized in the financial statements is the largest story_separator_special_tag company overview intricon corporation , ( the ยcompanyย or ยintriconย , ยweย , ยusย or ยourย ) is an international firm engaged in the designing , developing , engi... | business highlights in august 2012 , the company sold its 50 % interest in its global coils joint venture , to joint venture partner audemars sa . global coils is in the business of marketing , designing , manufacturing , and selling audio coils to the hearing health industry . audemars paid $ 426 in cash at closing an... | 9,090 |
short-term incentive plan for fiscal 2013 ย the committee , in coordination with our chief executive officer , established our short-term goals and objectives for fiscal 2013 , which include the following : โ
contributions relating to the development of our sns01-t assets : o maintain schedule to complete multiple myel... | results of operations fiscal year ended june 30 , 2013 revenue we did not earn any revenue during the fiscal year ended june 30 , 2013 during the fiscal year ended june 30 , 2012 , we earned revenue in the amount of $ 200,000 , which consisted of a milestone payment in connection with an agricultural license agreement ... | 9,091 |
when testing the recoverability for a property , in accordance with fasb asc 360-10-35 35-29 property plant and equipment ย overall ย subsequent measurement , estimates of future cash flows used to test story_separator_special_tag forward-looking statements certain information both included and incorporated by referenc... | results of operations comparison of the year ended december 31 , 2011 to the year ended december 31 , 2010 operating results are summarized as follows for the years ended december 31 ( table in thousands ) : replace_table_token_13_th revenues and operating expenses loss from continuing operations for the twelve months ... | 9,092 |
our operations are organized in two reportable business segments โ technology products and industrial products . technology products our technology products segment primarily sells ict and ce products . these products are marketed in north america , puerto rico and europe . most of these products are manufactured by ot... | highlights from 2013 the discussion of our results of operations and financial condition that follows will provide information that will assist in understanding our financial statements and information about how certain accounting principles and estimates affect the consolidated financial statements . this discussion s... | 9,093 |
employees are responsible for payment of a portion of the premiums . during 2012 and 2011 , the company charged approximately $ 4,107,000 and $ 3,979,000 , respectively , to operations related to medical claims incurred and estimated , reinsurance premiums , and administrative costs for the medical plans . in addition ... | results of operations we operate in two segments , the industrial group and the electronics group . the table presented below , which compares our segment and consolidated results of operations from one year to another , presents the results for each year , the change in those results from one year to another in both d... | 9,094 |
( note 10 ) โ โ โ โ โ โ โ โ โ โ ( 1 ) โ โ โ โ โ โ โ โ โ โ โ ( 110,759 ) โ โ โ โ โ โ โ โ โ โ โ โ โ โ โ โ โ ( 110,760 ) โ story_separator_special_tag โ the following discussion and analysis contains forward-looking statements and involves numerous risks and uncertainties , including those described under the heading โ ri... | underwriting results the following table compares our combined ratios by segment : replace_table_token_16_th excess and surplus lines segment results for the excess and surplus lines segment are as follows : replace_table_token_17_th โ ( 1 ) see โ โ reconciliation of non-gaap measures. โ โ ( 2 ) underwriting profit for... | 9,095 |
the segment 's product lines are sold through various selling channels , which include independent floor covering retailers , home centers , mass merchandisers , department stores , shop at home , buying groups , commercial dealers and commercial end users . the ceramic segment designs , manufactures , sources and mark... | results of operations following are the results of operations for the last three years : replace_table_token_4_th 21 index to financial statements year ended december 31 , 2014 , as compared with year ended december 31 , 2013 net sales net sales for 2014 were $ 7,803.4 million , reflecting an increase of $ 454.7 millio... | 9,096 |
( b ) in 2016 , the company incurred costs associated with the company 's evaluation of strategic alternatives . the evaluation process did not result in the adoption of any particular strategic alternative other than the company 's continued execution of its business plan . ( c ) net proceeds related to a lease termin... | overview vpg is an internationally recognized designer , manufacturer and marketer of sensors , and sensor-based measurement systems , as well as specialty resistors and strain gages based upon our proprietary technology . we provide precision products and solutions , many of which are โ designed-in โ by our customers ... | 9,097 |
the company maintains lending policies and procedures in place story_separator_special_tag overview we have grown our organization to $ 547.5 million in assets at june 30 , 2013 from $ 377.2 million in assets at june 30 , 2009. we have increased our assets primarily through increased investment securities and loan grow... | general . net income increased $ 2.3 million , or 165 % , to $ 3.7 million net income for the year ended june 30 , 2013 from $ 1.4 million net income for the year ended june 30 , 2012. the increase was primarily due to a decrease in noninterest expense , which occurred because the year ended june 30 , 2013 included a $... | 9,098 |
accordingly , story_separator_special_tag in management 's discussion and analysis , we explain the general financial condition and the results of operations for our company , including : what factors affect our business ; what our net sales , earnings , gross margins and costs were in 2015 , 2014 and 2013 ; why those ... | results of operations replace_table_token_9_th fiscal year ended january 30 , 2016 compared to fiscal year ended january 31 , 2015 net sales . net sales increased 80.2 % , or $ 6,896.2 million , in 2015 compared to 2014 , resulting from $ 6,162.0 million of net sales from family dollar since the acquisition date , sale... | 9,099 |
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