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vf 's businesses are grouped by product categories , and by brands within those product categories , for both management and internal financial reporting purposes . these groupings of businesses are called coalitions and are the basis for vf 's reportable business segments . the five coalitions are outdoor & action s... | highlights of 2012 all references to organic financial data exclude the timberland ® and smartwool ® brands ( timberland ) , acquired on september 13 , 2011 , and john varvatos enterprises , inc. ( john varvatos ) , sold on april 30 , 2012. all per share amounts are presented on a diluted basis . revenues grew to... | 9,100 |
the fair value of each employee stock option is estimated on the date of grant using the black-scholes option-pricing model . stock-based compensation expense for stock units is measured based on the fair value of the award , which is determined based upon the closing price of the company 's common stock on the date of... | results of operations comparison of the years ended december 31 , 2020 and 2019 ( in thousands , except percentages ) replace_table_token_5_th revenue during the second half of march 2020 , we began to experience a significant decline in the volume of samples received due to covid-19 , resulting in a significant declin... | 9,101 |
diluted earnings ( loss ) per share is determined in the same manner as basic earnings ( loss ) per share , except that the number of shares is increased to include restricted stock still subject to risk of forfeiture and to assume exercise of potentially dilutive stock options using the treasury stock method , unless ... | results of operations our business consists of two reportable segments - real estate and pharmaceuticals . we evaluate the performance of our real estate segment based primarily on income ( loss ) from operations and our pharmaceuticals segment based primarily on research and development efforts and results of clinical... | 9,102 |
this discussion and analysis should be read in conjunction with our consolidated financial statements and related notes included herein in part ii , item 8 , financial statements and supplementary data and the description of our business included herein in part 1 , item 1 business . executive overview the company e... | results of operations the company earned net income of $ 31.6 million in 2018 , an increase of $ 14.8 million , or 87.8 % , compared to 2017. the company 's net income of $ 16.8 million in 2017 was an increase of $ 816,000 , or 5.1 % , compared to 2016. diluted earnings per share for 2018 were $ 3.40 , an increase of 4... | 9,103 |
( incorporated by reference from exhibit 4.1 to form 8-k , dated december 9 , 2010 ) . 4.18 thirteenth amendment to rights agreement , dated april 23 , 2013 , by and between wilhelmina international , inc. and the bank of new york mellon trust company , n.a . ( incorporated by reference from exhibit 4.1 to form 8-k , d... | overview the company 's primary business is fashion model management , which is headquartered in new york city . the company 's predecessor was founded in 1967 by wilhelmina cooper , a renowned fashion model , and is one of the oldest , best known and largest fashion model management companies in the world . since its ... | 9,104 |
the products and solutions designed , developed and manufactured by micronet include rugged mobile computing devices ( tablets and on-board-computers ) that provide fleet operators and field workforces with computing solutions for challenging work environments , such as extreme temperatures , repeated vibrations or dir... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 during 2020 , we have acquired certain additional shares of micronet in addition to our existing owned mironet shares . as a result of such acquisition , on june 23 , 2020 we have gained control in micronet . we are therefore ... | 9,105 |
change in fiscal year in june 2014 , we elected to change our fiscal year-end from april 30 th to december 31 st . the change in fiscal year became effective for our fiscal year beginning january 1 , 2015 and ending december 31 , 2015. as a result of this change , financial results for fiscal year 2015 are compared to ... | summary of cash flow activity the following table summarizes our cash flows ( in millions ) for the periods indicated : replace_table_token_25_th cash flow activity fiscal year 2015 compared to unaudited calendar year 2014 net cash provided by operating activities . cash flows from operating activities increased by $... | 9,106 |
the 2008 plan provides for the grant of options and or other stock-based or stock-denominated awards to the company 's non-employee directors , officers , employees and advisors . as of june 30 , 2014 , there were 657,479 shares available for future grant under the 2008 plan . total share-based compensation expense for... | results of operations we are providing the following summary of our research and development expenses and general and administrative expenses to supplement the more detailed discussions below . the dollar values in the following tables are in thousands . replace_table_token_5_th comparison of years ended june 30 , 2014... | 9,107 |
this management 's discussion and analysis of financial conditions and results of operations should be read in conjunction with our financial statements and the related notes included elsewhere in this report . overview advaxis is a development stage biotechnology company with the intent to develop safe and effective i... | results of operations fiscal year 2011 compared to fiscal year 2010 revenue we recorded no revenue for the year ended october 31 , 2011 as compared with $ 508,481 in grant revenue for the same period a year ago resulting from multiple grants received by the company to support research related to our lm -llo based immun... | 9,108 |
as agents or any of them , or their substitute or substitutes , may lawfully do or cause to be done by virtue hereof . 129 pursuant to the requirements of story_separator_special_tag the following is a discussion and analysis of our financial condition and results of operations for the twelve months ended december 31 ,... | operating highlights gross written premiums of $ 3,147 million in 2016 , an increase of 5.0 % from 2015 . annualized net income return on average equity of 5.4 % for 2016 compared with 10.0 % in 2015 and 11.1 % in 2014 . combined ratio of 98.5 % for 2016 , including $ 164.4 million , or 6.3 percentage points of pre-tax... | 9,109 |
in addition , as an integral part of its regulatory examination process , the office of the comptroller of the currency ( the `` occ `` ) will periodically review the all . the occ may require patriot to adjust the all based on its analysis of information available at the time of its examination . transfers of financia... | results of operations comparison of results of operations for the years 2017 and 2016 for the year ended december 31 , 2017 , the company recorded net income of $ 4.1 million ( $ 1.06 per share ) compared to a net income of $ 1.9 million ( $ 0.49 per share ) for the year ended december 31 , 2016. the 2017 full year res... | 9,110 |
impairment of long-lived assets the company periodically reviews the carrying amounts of its property and equipment and its intangible assets ( other than goodwill and indefinite-lived intangible assets ) to determine whether current events or circumstances indicate that such carrying amounts may not be recoverable . i... | operating results replace_table_token_5_th ( a ) due to the gci liberty split-off , including the redemption of outstanding shares of liberty ventures common stock , the ventures group and the qvc group tracking stock structure no longer exists as of march 9 , 2018 , however amounts were attributed to the ventures grou... | 9,111 |
in addition , our clients include commercial lenders , real estate investment trusts ( “ reits ” ) , corporate treasury groups , insurance and pension funds , municipal finance groups and real estate property managers . acquisitions . to supplement our growth , we evaluate and execute acquisitions that provide compleme... | results of operations revenues we derive our revenue from two sources : recurring revenues and , to a lesser degree , non-recurring revenues . recurring revenues consist of software-enabled services and maintenance and term licenses . as a general matter , fluctuations in our software-enabled services revenues are attr... | 9,112 |
consulting warrant , financing warrant and underwriting warrant upon consummation of our senior convertible note financing , ( see note 5 ) , for business consulting services provided by mdb , we issued to mdb a seven-year warrant to purchase 222,222 shares of our common stock at an exercise price of $ 0.01 per share ,... | results of operations the consolidated statements of operations presented in our consolidated financial statements represent the activities of ( a ) resonant llc , as predecessor company , for the period from january 1 , 2013 to june 16 , 2013 , and ( b ) resonant inc. , as successor company , for the period from june ... | 9,113 |
it also provides guidance on derecognition , measurement , classification , interest and penalties , accounting in interim periods , disclosure and transition . this guidance prescribes a two-step process to determine the amount of tax benefit to be recognized . the first step is to evaluate the tax position for recogn... | results of operations total net revenue replace_table_token_6_th fiscal 2014 compared to fiscal 2013 : content , subscription and maintenance revenue represented 89 % , 87 % and 87 % of total net revenue for the fiscal years ended 2014 , 2013 and 2012 , respectively . content , subscription , and maintenance revenue de... | 9,114 |
the most significant assumption the company makes in estimating these liabilities is that future claims experience will emerge in a similar pattern with historical claims experience story_separator_special_tag executive summary teletech holdings , inc. ( teletech , the company , we , our or us ) is a customer... | results of operations year ended december 31 , 2014 compared to december 31 , 2013 the tables included in the following sections are presented to facilitate an understanding of management 's discussion and analysis of financial condition and results of operations and present certain information by segment for the years... | 9,115 |
159 on january 1 , 2008 ; however , the company has not expanded its eligible items subject to the fair value option under sfas no . 159 . 3. acquisition on may 28 , 2008 , comscore completed its merger with m : metrics , inc. ( m : metrics ) , a provider of marketing and media intelligence for the mobile medium in t... | results of operations the following table sets forth selected consolidated statements of operations data as a percentage of total revenues for each of the periods indicated . replace_table_token_7_th year ended december 31 , 2008 compared to year ended december 31 , 2007 and year ended december 31 , 2007 compared to ye... | 9,116 |
we operate seven mills located in maine , maryland , michigan , minnesota , and wisconsin with a total annual paper production capacity of approximately 3,155,000 tons of paper . background emergence from chapter 11 on january 26 , 2016 , or the “ petition date , ” we and substantially all of our direct and indirect su... | results of operations the following tables set forth the historical results of operations of verso for the periods indicated below . the following discussion of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the related notes thereto includ... | 9,117 |
between puricore , inc. and misonix , inc. ( 19 ) 10.23 asset purchase agreement , dated as of october 19 , 2011 , between misonix , inc. and mystaire , inc. ( 20 ) 10.24 letter agreement , dated november 14 , 2011 , by and between misonix , inc. and richard a. zaremba . ( 21 ) 10.25 [ intentionally omitted ] 10.26 let... | results of operations : the following discussion and analysis provides information which the company 's management believes is relevant to an assessment and understanding of the company 's results of operations and financial condition . this discussion should be read in conjunction with the consolidated financial state... | 9,118 |
should one or more of these risks or uncertainties materialize , actual results may differ materially from those expressed or implied by the forward-looking statements . please see `` forward-looking statements '' elsewhere in this report for a description of these risks and uncertainties . overview we were incorporate... | results of operations comparison of the year ended december 31 , 2014 to the year ended december 31 , 2013 we purchased 270 properties in 2014 compared to our portfolio of 37 properties as of december 31 , 2013 . the results of operations for the year ended december 31 , 2014 therefore reflect significant increases in ... | 9,119 |
fleetcor 's predecessor company was organized in the united states in 1986 , and fleetcor had its initial public offering in 2010 ( nyse : flt ) . fleetcor has two reportable segments , north america and international . we report these two segments as they align with our senior executive organizational structure , refl... | results of operations year ended december 31 , 2018 compared to the year ended december 31 , 2017 the following table sets forth selected consolidated statement of income and selected operational data for the years ended december 31 , 2018 and 2017 ( in millions , except percentages ) * . replace_table_token_9_th nm = ... | 9,120 |
this amendment aims to more closely align the recognition of interest income with the story_separator_special_tag financial condition and results of operations you should read the following discussion and analysis of financial condition and results of operations together with the section entitled “ selected consolidate... | results of operations comparison of years ended september 30 , 2017 , 2016 , and 2015 replace_table_token_8_th revenue . we recognized revenue of $ 102.8 million during the year ended september 30 , 2017 , as compared to $ 88.3 million during the year ended september 30 , 2016. the increase in revenue of $ 14.5 million... | 9,121 |
level 2 : other inputs , which are observable directly or indirectly , such as quoted market prices for similar assets or liabilities in active markets , quoted market prices for identical or similar assets or liabilities in markets that are not active and inputs that are derived principally from or corroborated by sto... | components of results of operations 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 fees from com... | 9,122 |
pursuant to the agreements , the warrant holders exercised in full the warrants and purchased an aggregate of 836,780 shares of our common stock at an exercise price of $ 2.86 per share , for an aggregate exercise price of approximately $ 2.4 million and we paid the warrant holders aggregated inducement fees of approxi... | results of operations comparison of the years ended december 31 , 2020 and 2019 revenues . revenues consist primarily of the recognized portion of the transaction price associated with our contracts from customers recognized over time as the obligations under the terms of the contract are satisfied . generally , the tr... | 9,123 |
we believe these judgments are reasonable , but you should understand that these statements are not guarantees of performance or results , and our actual results could differ materially from those expressed in the forward-looking statements due to a variety of important factors , both positive and negative , that may b... | general and administrative expenses . general and administrative expenses for the year ended december 31 , 2017 were $ 109.3 million , an increase of $ 2.9 million , or 2.7 % , from $ 106.4 million for the year ended december 31 , 2016. incentive compensation expense increased $ 3.6 million , partially offset by a $ 1.... | 9,124 |
the principal amount of the debenture was payable by bakers in four equal installments of $ 1,250 due 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 statements and notes thereto appearing els... | results of operations ( $ in thousands , except retail sales data per square foot , earnings per share and per share data ) year ended december 31 , 2013 vs. year ended december 31 , 2012 consolidated : total net sales for the year ended december 31 , 2013 increased by 7 % to $ 1,314,223 from $ 1,227,072 for fiscal yea... | 9,125 |
the number and weighted-average grant-date fair value of restricted shares issued in each of the last three years was as follows : in 2014 , 104,773 awards were granted at a weighted-average fair value of $ 76.70 ; in 2013 , 71,255 awards were granted at a weighted-average fair value of $ 64.80 ; and in 2012 , 85,990 a... | executive overview we are a diversified manufacturing company focused on achieving profitable growth internally through new product development , product line extensions , and entering new markets , and externally through acquisitions that complement our existing technologies , products , and market channels . we have ... | 9,126 |
free cash flow should be considered in addition to , rather than as a substitute for , consolidated net income as a measure of our performance and net cash provided by operating activities as a measure of our liquidity . see liquidity and capital resources for discussions of gaap metrics including net cash provided by ... | results of operations consolidated results of operations replace_table_token_14_th ( 1 ) unit counts and associated retail square feet are presented for stores and clubs generally open as of period end . permanently closed locations are not included . our total revenues , which includes net sales and membership and oth... | 9,127 |
the company 's operations are principally managed on a products basis and are comprised of three operating segments , which are the pharmaceutical , animal health and alliances segments , and one reportable segment , which is the pharmaceutical segment . the pharmaceutical segment includes human health pharmaceutical a... | operating results sales worldwide sales totaled $ 42.2 billion in 2014 , a decline of 4 % compared with $ 44.0 billion in 2013. foreign exchange unfavorably affected global sales performance by 1 % in 2014. the decline reflects lower revenue resulting from the ongoing impacts of the loss of market exclusivity for sever... | 9,128 |
on the basis of this evaluation , as of december 31 , 2014 , the company recorded a valuation allowance of $ 2.3 million , which represents the story_separator_special_tag the following discussion of our financial condition and results of operations contains forward-looking statements within the meaning of the federal ... | results of operations comparison of years ended december 31 , 2014 and 2013 total revenues the following table compares total revenues for the years ended december 31 , 2014 and 2013 ( in thousands , except percentages ) : replace_table_token_5_th for the year ended december 31 , 2014 , total revenue increased 4 % to $... | 9,129 |
each of the investments within our investment portfolio is measured at fair value , and is recorded within cash equivalents , short-term investments , and long-term investments in our consolidated balance sheets . with the exception of our mutual fund investments held in our supplemental retirement plan , all of our in... | results of operations for each line item included on our consolidated statement of operations , the significant factors identified as the leading drivers contributing to the fluctuation are presented in descending order according to the magnitude of their impact on the overall change . revenue and gross margin licensin... | 9,130 |
overview we are a fully integrated , self-administered and self-managed reit . as of december 31 , 2018 , we owned and operated , or had an interest in , a portfolio of 371 properties located throughout the united states and ontario , canada , including 230 mh communities , 110 rv communities , and 31 properties contai... | summary statements of operations the following tables reconcile the net income attributable to sun communities , inc. common stockholders to noi and summarize our consolidated financial results for the years ended december 31 , 2018 , 2017 , and 2016 ( in thousands ) : replace_table_token_19_th replace_table_token_20_t... | 9,131 |
the company 's two-platform business model , regulated energy delivery and construction materials and services , are each comprised of different operating segments . most of these segments experience seasonality related to the industries in which they operate . the two-platform approach helps balance this seasonality a... | earnings overview - the following information summarizes the performance of the electric segment . replace_table_token_14_th replace_table_token_15_th adjusted gross margin is a non-gaap financial measure . for additional information and reconciliation of the non-gaap adjusted gross margin attributable to the electric ... | 9,132 |
the company elected to early adopt asu 2017-04 during the first quarter of fiscal 2018. the adoption of this guidance did not have a significant impact on the company 's consolidated financial statements . contracts with customers in may 2014 , the fasb issued asu 2014-09 , `` revenue from contracts with customers . ``... | executive summary earnings per diluted share of $ 3.24 for the 52 weeks ended february 2 , 2019 increased 7.6 % compared to earnings per diluted share of $ 3.01 during the 53 weeks ended february 3 , 2018. net income for fiscal 2018 totaled $ 319.9 million compared to $ 323.4 million in fiscal 2017. fiscal 2017 net inc... | 9,133 |
these forward-looking statements are subject to management decisions and various assumptions , risks and uncertainties , including , but not limited to : the potential effects of natural disasters affecting our suppliers or trading partners ; the effects of labor strikes ; weather conditions that may affect sales ; vol... | business results : our revenues are comprised of ( i ) wholesale sales to independently operated and company operated retail design centers and ( ii ) retail sales of company operated design centers . see note 15 to our consolidated financial statements for the year ended june 30 , 2014 included under item 8 of this an... | 9,134 |
see “ risk factors ” elsewhere in this annual report on form 10-k for a discussion of certain risks associated with our business . the following discussion contains forward-looking statements . the forward-looking statements do not include the potential impact of any mergers , acquisitions , divestitures or other event... | results of operations the following sets forth , as a percentage of revenue , consolidated statements of income data for the years indicated : replace_table_token_3_th revenue revenue during the periods presented is as follows ( in thousands ) : replace_table_token_4_th the increase in our revenue from 2014 to 2015 was... | 9,135 |
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 and related financing , includes forward-looking statements that involve risks and uncertainties . as a result of many factors , ... | results of operations for the years ended december 3 1 , 20 20 and 201 9 the following sets forth our results of operations : replace_table_token_1_th research and development expenses research and development expenses were $ 21.4 million for the year ended december 31 , 2020 as compared to $ 11.7 million for the year ... | 9,136 |
the following table sets forth the computation of basic and diluted earnings per share attributable to stockholders ( in thousands , except share and per share data ) : replace_table_token_18_th the story_separator_special_tag the following discussion and analysis of our financial condition and results of operations sh... | consolidated results of operations comparison of the years ended december 31 , 2018 and 2017 the following table sets forth our results of operations expressed as dollar amounts , percentage of total revenue and year-over-year change ( in thousands ) : replace_table_token_3_th product revenue . product revenue was $ 78... | 9,137 |
pathfinder reit , inc. , pathfinder risk management company , inc. , and whispering oaks development corp. are wholly owned subsidiaries of pathfinder bank . on october 16 , 2014 , pathfinder bancorp , mhc converted from the mutual to stock form of organization . in connection with the conversion , the company sold 2,6... | executive summary and results of operations the company reported net income of $ 3.3 million for 2016 as compared to $ 2.9 million for 2015. basic and diluted earnings per share in 2016 were $ 0.79 and $ 0.78 , respectively , as compared to $ 0.67 and $ 0.66 in 2015 , respectively . return on average assets remained un... | 9,138 |
the following table provides the computation of diluted weighted average number of common shares outstanding : replace_table_token_27_th the table includes all stock options and restricted stock that are dilutive story_separator_special_tag the following discussion and analysis s hould be read in conjunction with the c... | summary our annual consolidated revenues decreased by 1 0 % for 2020 compared to 2019 . the decrease in revenues for 2020 was primarily due to a decrease in the number of atms under management , along with a decrease in demand for dcc , domestic and international surcharge and other value added services in our eft proc... | 9,139 |
our actual results may differ materially from those discussed in the forward-looking statements as a result of various factors , including those set forth in part i , item 1a , “ risk factors , ” and “ note regarding forward-looking statements ” included elsewhere in this report . the following discussion and analysis ... | results of operations the following table sets forth selected items in our statements of operations for the periods presented : replace_table_token_3_th 67 the following table presents selected items in our statements of operations as a percentage of net revenues for the respective periods presented : replace_table_tok... | 9,140 |
in consideration of this payment , pursuant to the settlement , the company assumed certain of maita 's security interests in the gsl assets , maita withdrew a joint venture termination notice that he had caused to be issued to gsl , delivered the mining license to counsel to be held in escrow and to be delivered to th... | general and administrative replace_table_token_3_th in order to support our current and future growth we continued to build our general and administrative infrastructure . during the year ended august 31 , 2011 we established administrative offices and related personnel costs in new york city and in dar es salaam , tan... | 9,141 |
during the years 2001 through 2003 , the company undertook two principal actions to improve its financial condition and results of operations , the restructuring of its balance sheet and the disposition of its d-dth and programming segments . the company believes that its financial condition and results of operations b... | overview the company divides operating expenses into : direct operating expenses , selling , general and administrative expenses , depreciation and amortization expenses , estimated losses from litigation and claims , and impairment of long-lived assets . during the fiscal year ended december 31 , 2003 , direct operati... | 9,142 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain risks and uncertainties , including those set forth under the heading “ risk factors ” and elsewhere in this report . overview our company is an it channel company , primarily selling software and ... | results of operations the following table sets forth for the years indicated the percentage of net sales represented by selected items reflected in the company 's consolidated statements of earnings . the year-to-year comparison of financial results is not necessarily indicative of future results : replace_table_token_... | 9,143 |
if the range of profitability can not be estimated , but some level of profit is assured , revenue is recognized to the extent of costs story_separator_special_tag the following management 's discussion and analysis of our financial condition and results of operations should be read in conjunction with `` business '' u... | overview of operating results the following table sets forth a summary of certain key financial information for the years ended january 31 , 2015 , 2014 , and 2013 : replace_table_token_5_th year ended january 31 , 2015 compared to year ended january 31 , 2014 . our revenue increased approximately $ 221.1 million , or ... | 9,144 |
these forward-looking statements are subject to numerous risks and uncertainties , including , but not limited to , the risks and uncertainties described under “ risk factors ” and elsewhere in this annual report on form 10-k. our actual results may differ materially from those contained in or implied by any forward-lo... | results of operations revenue ( in thousands , except for percentages ) replace_table_token_7_th total net revenue for the year ended december 31 , 2020 , increased by $ 4.8 billion , or 101 % , compared to the year ended december 31 , 2019. bitcoin revenue increased by $ 4.1 billion , and represented 85 % of the incre... | 9,145 |
agreement , dated june 6 , 2017 , between solee science & technology u.s.a. ltd. and milestone scientific inc. ( 18 ) 10.11 final form of the promissory note , dated june 6 , 2017 , in the principal amount of $ 1,275,000 made by solee science & technology u.s.a. ltd. to milestone scientific ltd. ( 18 ) 10.12 final form... | results of operations the following table sets forth the consolidated results of operations for the year ended december 31 , 2019 compared to 2018 . the trends suggested by this table may not be indicative of future operating results : replace_table_token_7_th replace_table_token_8_th year ended december 31 , 2019 comp... | 9,146 |
at this time , we are unable to project the materiality of such an impact , but recognize the breadth of the economic impact is likely to impact our fee income in future periods . our interest income could be reduced due to covid-19 . in keeping with guidance from regulators , we are actively working with covid-19 affe... | overview the following discussion and analysis is presented to assist the reader in understanding and evaluating of the company 's financial condition and results of operations . it is intended to complement the consolidated financial statements , footnotes , and supplemental financial data appearing elsewhere in this ... | 9,147 |
fair values of any derivative financial instruments are determined by us based on dealer quotes , which may be based on a variety of factors including observable and unobservable inputs . unrealized gains and losses are recognized as prepaid expenses or accrued expenses , respectively . the accounting for changes in th... | results of operations the following table sets forth the specified line items in our consolidated statements of operations both in dollars ( in thousands ) and as a percentage of net sales . we have calculated all percentages based on actual data , but percentage columns may not add due to rounding . replace_table_toke... | 9,148 |
revenues from shipments to the government and its prime vendors at the atg and cpg decreased approximately $ 717,000 and $ 1,612,000 , respectively , due to budget cuts for military spending and vagaries inherent in the government procurement process and programs . cost of goods sold cost of goods sold as a percentage ... | income taxes the company 's effective tax rate for continuing operations was 21.0 % in 2013 and 31.3 % in 2012 and the effective tax rate for discontinued operations was 31.8 % in 2012. the effective tax rate in both years reflects federal and state income taxes , permanent non-deductible expenditures and the tax benef... | 9,149 |
you should read the “ risk factors ” section of this annual report on form 10-k for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis . overview we are a cli... | results of operations comparison of the years ended december 31 , 2014 and 2013 the following table summarizes our consolidated results of operations for the years ended december 31 , 2014 and 2013 , together with the changes in those items in dollars and as a percentage ( in thousands , except percentages ) : replace_... | 9,150 |
the company did not recognize any significant impairment losses for fiscal 2015 , 2014 and 2013 . property and equipment furniture , fixtures and equipment are recorded at cost story_separator_special_tag overview ubiquiti networks develops high performance networking technology for service providers and enterprises . ... | results of operations comparison of years ended june 30 , 2015 and 2014 replace_table_token_6_th revenues revenues increased $ 23.5 million , or 4 % , from $ 572.5 million in fiscal 2014 to $ 595.9 million in fiscal 2015 . we believe the overall increase in revenues during fiscal 2015 was driven by increased adoption o... | 9,151 |
level 2— quoted prices in active markets for similar financial instruments , quoted prices for identical or similar financial instruments in markets that are not active ; and models and other valuation methodologies using inputs other than quoted prices that are observable . level 3— models and other valuation methodol... | executive summary since our formation in 1995 , we have emphasized industry leading customer service to both our distribution force and our policyholders . we believe this to be a major part of our ability to attract production from our independent agent network as well as maintain a low rate of policy surrenders . exc... | 9,152 |
the company adopted this standard and subsequently finalized the accounting based on the guidance , interpretations and data available as of december 31 , 2018 . refer to note 16 . note 2 : acquisitions and divestitures acquisitions during 2019 , our company 's acquisitions of story_separator_special_tag overview the f... | operations review our organizational structure consists of the following operating segments : europe , middle east and africa ; latin america ; north america ; asia pacific ; global ventures ; and bottling investments . our operating structure also includes corporate , which consists of two components : ( 1 ) a center ... | 9,153 |
for over 140 years , we have designed and produced valve systems that safeguard and regulate water systems , energy efficient heating and hydronic systems , drainage systems and water filtration technology that helps conserve water . we earn revenue and income almost exclusively from the sale of our products . our prin... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 net sales . our business is reported in three geographic segments : americas , emea and asia‑pacific . our net sales in each of these segments for the years ended december 31 , 2015 and 2014 were as follows : replace_table_tok... | 9,154 |
actual results may differ materially from those discussed in these forward-looking statements due to a number of factors , including those set forth in the section entitled “ risk factors ” and elsewhere in this annual report on form 10-k. for further information regarding forward-looking statements , please refer to t... | results of operations year ended april 30 , 2018 compared to year ended april 30 , 2017 the following table sets forth the key components of our results of operations for the years ended april 30 , 2018 and 2017 : replace_table_token_5_th revenue . revenue was $ 8.4 million in the year ended april 30 , 2018 compared to... | 9,155 |
the unrecovered amounts are fully recoverable through base rates within story_separator_special_tag overview we are an energy services holding company whose principal business is the distribution of natural gas in six states - florida , georgia , maryland , new jersey , tennessee and virginia . our six utilities serve ... | results of operations ” herein . ( 2 ) includes intercompany eliminations operating margin our operating margin in 2008 increased by $ 21 million or 2 % compared to 2007 primarily due to higher operating margins at wholesale services and energy investments segments , partially offset by decreased operating margin at ou... | 9,156 |
introduction blucora operates two businesses : a wealth management business and an online tax preparation business . the wealth management business consists of the operations of hd vest , which we acquired on december 31 , 2015 . hd vest is included in blucora 's results of operations beginning on january 1 , 2016. hd ... | results of operations summary replace_table_token_3_th year ended december 31 , 2017 compared with year ended december 31 , 2016 revenue increase d approximately $ 53.6 million due to increase s of $ 32.1 million and $ 21.6 million in revenue related to our wealth management and tax preparation businesses , respectivel... | 9,157 |
the company recognizes transfers between levels of the fair value story_separator_special_tag the following discussion and analysis should be read in conjunction with our audited consolidated financial statements and the related notes that appear elsewhere in this annual report on form 10-k. this annual report on form ... | results of operations comparison of the years ended december 31 , 2016 and 2015 replace_table_token_3_th revenue during the year ended december 31 , 2015 , we recognized $ 220 thousand of government grant revenue from a new grant awarded during the second quarter of 2015 , and $ 388 thousand of product revenue from sal... | 9,158 |
when used , the words “ anticipate ” , “ believe ” , “ expect ” , “ intend ” , “ may ” , “ might ” , “ plan ” , “ estimate ” , “ project ” , “ should ” , “ will ” , “ result ” and similar expressions which do not relate solely to historical matters are intended to identify forward-looking statements . these statements ... | results of operations the discussion of our results of operations is based on management 's review of operations , which is based on our segments . our segments consist of apartments , commercial buildings , land and other . for discussion purposes , we break these segments down into the following sub-categories ; same... | 9,159 |
the following discussion and analysis contain forward-looking statements within the meaning of the private securities litigation reform act of 1995. our actual results and the timing of events may differ materially from those discussed in our forward-looking statements as a result of various factors , including those d... | results of operations the following table summarizes our results of operations for the periods indicated ( in thousands ) : replace_table_token_14_th comparison of the years ended december 31 , 2020 and 2019 research and development expenses research and development expenses were $ 105.5 million for the year ended dece... | 9,160 |
the accompanying notes thereto . historical results and percentage relationships set forth in the consolidated statements of operations and contained in the consolidated financial statements and accompanying notes , including trends which might appear , should not be taken as indicative of future operations . executive... | results of operations the results of operations discussion is combined for bpg and the operating partnership because there are no material differences in the results of operations between the two reporting entities . comparison of the year ended december 31 , 2017 to the year ended december 31 , 2016 revenues ( in thou... | 9,161 |
under this method , deferred tax assets and liabilities are determined based on the difference between the financial reporting and tax bases of assets and liabilities using enacted tax rates that will be in effect in the period in which the differences are expected to reverse . we record a valuation allowance to offset... | overview our company was incorporated in the state of texas in april 2006 and re-domiciled to become a nevada corporation in october 2006. from the date of our company 's incorporation until june 26 , 2009 , when our company consummated the share exchange ( as defined below ) , our company 's activities were primarily ... | 9,162 |
the ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible . management considers the scheduled reversal of deferred tax liabilities , projected future taxable income and tax planning strategies in m... | results of operations the following table sets forth a breakdown of revenue for the periods indicated , both in absolute amount and as a percentage of total revenues . the information should be read together with our consolidated financial statements and related notes included elsewhere in this report . 14 comparison o... | 9,163 |
c. employment agreements the company has entered into employment contracts and subsequent amendments with its officers and certain employees that provide for severance and continuation of benefits in the event of termination of employment either by the company without cause or by the employee for good reason , both as ... | results of operations comparison of the years ended december 31 , 2019 and december 31 , 2018 replace_table_token_4_th revenue revenue in 2018 was related to services rendered for our zyn001 program in connection with grants received prior to 2015. grants received were recorded as deferred revenue and recognized as rev... | 9,164 |
our actual results could differ materially from those anticipated in these forward-looking statements as a result of a number of factors , including those set forth in the section captioned “ risk factors ” in item 1a and elsewhere in this report . the following should be read in conjunction with our audited financial ... | results of operations consolidated results of operations two year % trend replace_table_token_1_th revenues and costs and other expenses replace_table_token_2_th 19 revenues revenue decreased $ 1,777,014 or 44 % to $ 2,267,528 in 2019 as compared to $ 4,044,542 in 2018 due to the factors stated below . for the years en... | 9,165 |
three point capital , llc served as a placement agent in connection with the term loans . the company paid three point $ 65,000 upon execution story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and... | results of operations comparison of years ended december 31 , 2014 and 2013 replace_table_token_5_th 79 revenue we did not record grant revenue in 2014 due to the discontinuation of funding in june 2013 for a research grant from the national institutes of health . general and administrative expense general and administ... | 9,166 |
the excess of the preferred stock repurchase price above the carrying value of the preferred stock was recorded as a deemed dividend in the year ended december 31 , 2015. we retired the shares repurchased in the 2015 repurchase as of august 21 , 2015. key components of statements of operations revenue . we derive our r... | quarterly results of operations the following tables set forth our unaudited quarterly statements of operations data for each of the eight quarters ended december 31 , 2017 , as well as the percentage that each line item represents of our revenue for each quarter presented . the information for each quarter has been pr... | 9,167 |
neither of the university 's derivative instruments have been amended or modified since their inception . the fair value of the interest rate corridor instrument as of december 31 , 2013 was $ 1,917 , which is included in other assets . the fair value of the interest rate swap was a liability of $ 111 as of december 31... | results of operations the following table sets forth statements of operations data as a percentage of net revenue for each of the periods indicated : replace_table_token_11_th year ended december 31 , 2013 compared to year ended december 31 , 2012 net revenue . our net revenue for the year ended december 31 , 2013 was ... | 9,168 |
the exercise price of these options varies between $ 1.21 and $ 2.45 per share . the options expire at various dates between january 31 , 2013 and december 31 , 2017. the following tables show , during the fiscal year ended december 31 , 2012 , the options granted to , and the options exercised and held by , the person... | results of operations we have two product lines . the first is a chemical ( “ ewcp ” ) used in swimming pools and spas . the product forms a thin , transparent layer on the water 's surface . the transparent layer slows the evaporation of water , allowing the water to retain a higher temperature for a longer period of ... | 9,169 |
goodwill & intangibles we recorded goodwill and a trade name in conjunction with the asset purchase of fineline molds during fiscal 2015. we assess the potential impairment of goodwill and trade name on an annual basis , or more frequently if there are events or changes in circumstances that may indicate potential impa... | overview the following discussion and analysis provides information that management believes is relevant to an assessment and understanding of the company 's results of operations and financial condition for the fiscal years ended june 30 , 2017 and 2016. the income from discontinued operations included in our consolid... | 9,170 |
generally , differences between actual costs and forecast costs affect the utility 's ability to earn its authorized return ( referred to as “ utility revenues and costs that impacted earnings ” in results of operations below ) . however , for certain operating costs , such as costs associated with pension benefits , t... | key factors affecting financial results pg & e corporation and the utility believe that their financial condition , results of operations , liquidity , and cash flows may be materially affected by the following factors : the outcome of the chapter 11 cases . for the duration of the chapter 11 cases , pg & e corporation... | 9,171 |
by integrating a wide range of investment solutions and services , our web-based platform provides financial advisors with the flexibility to address their clients ' needs . envestnet empowers financial advisors to deliver fee-based advice to their clients . we work with both independent advisors ( rias ) , as well as ... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 replace_table_token_11_th 48 revenues total revenues increased 28 % from $ 123,213 in 2011 to $ 157,266 in 2012. the increase was primarily due to an increase in revenues from assets under management or administration of $ 27,... | 9,172 |
it should be read in conjunction with those statements and notes found on pages 50 through 92 , as well as with the other information presented throughout this report . critical accounting policies the company 's consolidated financial statements are prepared in accordance with accounting principles generally accepted ... | financial overview westamerica bancorporation and subsidiaries ' ( collectively , the “ company ” ) reported net income of $ 80.4 million or $ 2.98 diluted earnings per common share in 2020. the covid-19 coronavirus pandemic began in the united states and california in the first quarter 2020 and continued to cause esca... | 9,173 |
in particular , forward-looking statements contained in this discussion include our expectations regarding : the effect of client trading activity on our results of operations ; the effect of changes in interest rates on our net interest spread ; diluted earnings per share ; amounts of commissions and transaction fees ... | results of operations conditions in the u.s. equity markets significantly impact the volume of our clients ' trading activity . there is a strong relationship between the volume of our clients ' trading activity and our results of operations . we can not predict future trading volumes in the u.s. equity markets . if cl... | 9,174 |
the company classifies money market investments held by the trusts within level 2 of story_separator_special_tag overview founded in 1916 , modine manufacturing company is a global leader in thermal management systems and components , bringing heating and cooling technology and solutions to diversified global markets .... | segment results of operations a detailed comparison of our segment financial results for fiscal 2019 and 2018 can be found in the management 's discussion and analysis of financial condition and results of operations section in the company 's 2019 annual report on form 10-k filed with the sec on may 23 , 2019. effectiv... | 9,175 |
the $ 7.6 million recovery , default interest of $ 3.2 million and income tax is included in loss from discontinued operations in the consolidated statements of operations for the year ended dec ember 3 1 , 2016 . 32 capital resources and liquidity cash flows our cash flows for the years 2017 , 2016 and 2015 are as fol... | results of operations year ended december 31 , 201 7 compared to year ended december 31 , 201 6 we reported net income for the year ended december 31 , 2017 of $ 9.7 million , compared to a net loss of $ 26.6 million for the same period of 2016 . these amounts of income ( loss ) were inclusive of our loss from disconti... | 9,176 |
through our wholly-owned subsidiary bank , we operate 20 full service banking offices located in jefferson , shelby , madison , montgomery , mobile and houston counties in alabama , escambia and hillsborough counties in florida , cobb and douglas counties in georgia , charleston county in south carolina and davidson co... | results of operations net income available to common stockholders net income available to common stockholders was $ 136.9 million for the year ended december 31 , 2018 , compared to $ 93.0 million for the year ended december 31 , 2017. this increase in net income is primarily attributable to an increase in net interest... | 9,177 |
due to the impracticability of obtaining full financial information for the carve-out operations story_separator_special_tag this annual report contains “ forward-looking statements ” ( within the meaning of the private securities litigation reform act of 1995 ) that are based on current expectations , estimates , fore... | segment results hydraulics the hydraulics segment provides the global capital goods industries with hydraulic components and systems used to transmit power and control force , speed and motion . on a component level , sun hydraulics designs and manufactures screw-in hydraulic cartridge valves , manifolds , and integrat... | 9,178 |
first , the underlying demographics of the student population are stable compared to the volatility of school budgets , and the related level of furniture and equipment purchases . this volatility is attributable to the financial health of the school systems . virco management believes that there is a pent-up demand fo... | executive overview management 's strategy is to position virco as the overall value supplier of educational furniture and equipment . the markets that virco serves include the education market ( the company 's primary market ) , which is made up of public and private schools ( preschool through 12th grade ) , junior an... | 9,179 |
enterprises inc. and champfremont holding ltd. ( incorporated by reference to exhibit 2.1 to net element 's current report on form 8-k/a filed with the commission on march 20 , 2015 ) 2.8 agreement story_separator_special_tag you should read the following discussion and analysis of our financial condition and results o... | results of operations for the year ended december 31 , 2020 compared to the year ended december 31 , 2019 we reported a net loss attributable to common stockholders of approximately $ 5.9 million or ( $ 1.34 ) loss per share for the year ended december 31 , 2020 as compared to a net loss of approximately $ 6.5 million ... | 9,180 |
in january 2016 , the fasb issued asu 2016-01 , which revises the guidance in asc 825-10 , story_separator_special_tag the following discussion and analysis should be read together with our consolidated financial statements and the notes thereto , included in item 8 of this annual report on form 10-k. this discussion s... | summary of operating results the consolidated financial statements and related notes included elsewhere in this form 10-k are as of , or for the year ended december 31 , 2018 ( the “ current year ” ) , and the year ended december 31 , 2017 ( the “ prior year ” ) . total revenue current year total revenue increased appr... | 9,181 |
the results of firetide have story_separator_special_tag you should read the following discussion of our financial condition and results of operations together with the audited consolidated financial statements and notes to the financial statements included elsewhere in this form 10-k. this discussion contains forward-... | results of operations the following table sets forth the consolidated statements of operations and the percentage change from the preceding year for the periods indicated : replace_table_token_9_th * * percentage change not meaningful . the following table sets forth the consolidated statements of operations , expresse... | 9,182 |
opportunities . we expect professional fees to increase in future periods as our business grows . interest expense our interest expense was $ 2,571,171 for the year ended may 31 , 2017 , an increase of $ 2,169,150 or 540 % compared to $ 402,021 for the year ended may 31 , 2016. interest expense consisted of $ 1,075 of ... | overview and outlook we were incorporated on march 31 , 2011 as adelt design , inc. to manufacture and market carpet binding art . production and marketing of carpet binding art never commenced . on november 20 , 2014 , we adopted amended and restated articles of incorporation , thereby changing our name to cls holding... | 9,183 |
this discussion should be read in conjunction with the consolidated financial statements and other financial information contained elsewhere in this report . caution about forward-looking statements in addition to historical information , this report may contain forward-looking statements . for this purpose , any state... | summary we recorded a net loss of $ 3,096,000 and net loss available to common shareholders of $ 3,594,000 or $ ( 2.55 ) in 2017 compared to net income of $ 13,513,000 and net income available to common shareholders of $ 12,776,000 or $ 8.99 per fully diluted share in 2016 and a net income of $ 646,000 and a net income... | 9,184 |
actual results may differ materially from those discussed in these forward-looking statements due to a number of factors , including those set forth in the section entitled “ risk factors ” and elsewhere in this annual report on form 10-k. for further information regarding forward-looking statements , please refer to t... | general and administrative expenses . general and administrative expenses increased by approximately $ 500,000 , or 7 % , to approximately $ 8.1 million for 2018 , compared to approximately $ 7.6 million for 2017. the increase was primarily attributable to increases of $ 270,000 in audit and legal fees , and $ 250,000 ... | 9,185 |
with more than 30 years of experience , we are dedicated to placing highly qualified nurses and physicians as well as allied health , advanced practice , clinical research , and case management professionals . we provide both retained and contingent placement services for physicians , as well as retained search service... | results of recent acquisitions we are in the process of integrating the acquired businesses into our current operations , including the consolidation of branch and corporate offices and as a result , it is impracticable to separate their results from the date of acquisition . we provide information about the unaudited ... | 9,186 |
76 brookfield dtla fund office trust investor inc. notes to consolidated and combined financial statements ( continued ) wells fargo center–south tower— in connection with the mpg acquisition , brookfield dtla holdings assumed the $ 334.6 million mortgage loan secured by the wells fargo center–south tower office proper... | reporting of amounts reclassified out of accumulated other comprehensive income . the objective of this asu is to improve the reporting of reclassifications of various components out of accumulated other comprehensive income and requires an entity to disaggregate the total change of each component of other comprehensiv... | 9,187 |
2014-09 , revenue from contracts with customers ( asc 6 06 ) to provide a single , comprehensive revenue recognition model for all contracts story_separator_special_tag the following is a discussion and analysis of ( i ) industry operations that have an impact on the company 's financial position and results of operati... | results from vessel operations replace_table_token_7_th ( a ) income from vessel operations is before general and administrative expenses , depreciation on non-vessel related fixed assets , technical management transition costs , severance costs , and gain/ ( loss ) on disposal of vessels , including impairments . ( b ... | 9,188 |
ding incorporated by reference to exhibit 10.2 of the current report on form 8-k filed on may 2 , 2018 10.13 employment agreement between china bat group , inc. and jin ding incorporated by reference to exhibit 10.3 of the current report on form 8-k filed on may 2 , 2018 10.14 employment agreement between china bat gro... | results of operations year ended december 31 , 2018 as compared to year ended december 31 , 2017 replace_table_token_1_th income from operating lease the company commenced its new business of lease services of used luxurious cars in may 2018. during the year ended december 31 , 2018 , the company purchased seven used l... | 9,189 |
this guidance became effective for the company on january 1 , 2018 and is to be applied on a modified retrospective basis through recognizing a cumulative-effect adjustment as a 60 component of equity as of the date of adoption . upon adoption , the company expects to reclassify $ 11.6 million from other current assets... | results of operations the following sets forth , as a percentage of revenue , consolidated statements of income data for the years indicated : replace_table_token_3_th revenue revenue during the periods presented is as follows ( in thousands ) : replace_table_token_4_th the increase in our revenue from 2016 to 2017 was... | 9,190 |
on april 11 , 2013 , a former restaurant hourly employee filed a class action lawsuit in the california superior court , placer county , alleging that the company violated the california labor code and california business and professions code , by requiring employees to purchase uniforms for work ( sikora v. the cheese... | results of operations the following table sets forth , for the periods indicated , information from our consolidated statements of income expressed as percentages of revenues . replace_table_token_7_th fiscal 2015 compared to fiscal 2014 revenues revenues increased 6.3 % to $ 2,100.6 million for fiscal 2015 compared to... | 9,191 |
67 einstein noah restaurant group , inc. and subsidiaries notes to consolidated financial statements ( continued ) our 1995 directors ' stock option plan ( the directors ' option plan ) provided for the automatic grant of non-statutory stock options to non-employee directors of the company . on december 19 , 2003 , o... | consolidated results replace_table_token_8_th for the fiscal period ended december 30 , 2008 compared to the same period in fiscal 2007 ended january 1 , 2008 , total revenue increased $ 10.5 million , gross profit increased $ 0.8 million , income from operations declined 26 $ 0.7 million , and our income before income... | 9,192 |
” for a discussion of those statements and of other factors to consider see the “ forward-looking statements ” section above . the following is a discussion and analysis of ( i ) industry operations that have an impact on the company 's financial position and results of operations , ( ii ) the company 's financial cond... | results from vessel operations during the year ended december 31 , 2019 , shipping revenues decreased by $ 10,616 or 2.9 % compared to 2018. the decrease primarily resulted from three fewer vessels in operation during most of 2019 compared to 2018 and one less government of israel voyage in 2019 compared to 2018. this ... | 9,193 |
words such as may , will , should , would , anticipates , expects , intends , plans , believes , seeks , estimates and similar expressions identify such forward-looking statements . the forward-looking statements contained herein are based on current expectations and entail various risks and uncertainties that could ca... | results of operations the following table sets forth our results of operations as a percentage of total revenue : replace_table_token_2_th 23 revenue the following table sets forth our revenues . replace_table_token_3_th 2013 compared with 2012 product product revenue which includes new system sales , sales of spare pa... | 9,194 |
director compensation directors of our company may be paid for their expenses incurred in attending each meeting of the directors . in addition to expenses , directors may be paid a sum for attending each meeting of the directors or may receive a stated salary as director . no payment precludes any director from servin... | results of operations revenues during year ended march 31 , 2009 , we generated $ 13,536 in sales revenue , compared to $ 16,459 generated in the year ended march 31 , 2007. this revenue was generated from sales of gift products through various stores and also an auction house in calgary , canada . the cost of sales fo... | 9,195 |
acquisitions on may 2 , 2016 , the company completed its acquisition of cape bancorp , inc. ( “ cape ” ) , which added $ 1.5 billion to assets , $ 1.2 billion to loans , and $ 1.2 billion to deposits . cape 's results of operations are included in the consolidated results for the years ended december 31 , 2018 and 2017... | summary highlights of the company 's financial results for the year ended december 31 , 2018 were as follows : total assets increased to $ 7.516 billion at december 31 , 2018 , from $ 5.416 billion at december 31 , 2017 . loans receivable , net increase d by $ 1.613 billion at december 31 , 2018 , as compared to decemb... | 9,196 |
our products , include systems building blocks , service delivery systems and personalized mobile entertainment applications , voice quality systems and a wireless backhaul optimizer . we sell our products through channel partners , distributors , and system integrators and directly to end users . we have established b... | results of operations the following table sets forth , for the periods indicated , certain items from our consolidated statements of operations as a percentage of revenues . replace_table_token_3_th revenues . revenues consist primarily of product sales and , to a lesser extent , sales of services provided to our custo... | 9,197 |
long-term return estimates for the company 's united kingdom pension plans are developed by asset category based on actual class return data , historical relationships between asset classes and risk factors . the company utilizes a corridor approach to amortizing unrecognized gains and losses in the pension and postret... | consolidated results of operations for information regarding our results of operations for commercial solutions , research & development solutions and integrated engagement services , refer to “ segment results of operations ” later in this section . revenues replace_table_token_7_th 2017 compared to 2016 in 2017 , our... | 9,198 |
non-binding market consensus prices are based on the proprietary story_separator_special_tag you should read the following discussion and analysis of financial condition and results of operations together with “ item 6. selected financial data ” and our financial statements and related notes included elsewhere in this ... | results of operations revenue we have not generated any revenue from product sales . for the years ended december 31 , 2020 , 2019 and 2018 , our revenues were derived from collaboration and license revenue related to the avacopan agreement and the ccx140 agreement , in each case , as amended , and the related letter a... | 9,199 |
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