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explanatory note on july 1 , 2020 , choiceone completed the merger of community shores bank corporation ( `` community shores '' ) with and into choiceone with choiceone surviving the merger . accordingly , the reported consolidated financial condition and operating results as of and for the year ended december 31 , 20... | summary total assets were $ 1.9 billion as of december 31 , 2020 , which represented an increase of $ 533.2 million from the end of 2019 . $ 244.0 million of the increase resulted from the merger with community shores noted above . cash and due from banks increased $ 20.0 million . the investment securities portfolio g... | 9,200 |
37 ( 15 ) incorporated by reference from the company 's annual report form 10-k for the fiscal year ended 2010 . ( 16 ) incorporated by reference from the company 's current report on form 8-k filed on october 13 , 2010 . ( 17 ) incorporated by reference from the company 's current report on form 8-k filed on july 22 ,... | 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... | 9,201 |
intangible assets intangible assets are comprised of a customer relationship asset ( with original cost of approximately $ 1,007,000 ) and a purchased license ( with a cost story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations is intended to pro... | results of operations comparison of the year ended december 31 , 2020 to the year ended december 31 , 2019 revenue our financial results for the year ended december 31 , 2020 are summarized as follows in comparison to the year ended december 31 , 2019 : replace_table_token_0_th - 45 - revenues for the year ended decemb... | 9,202 |
asu 2011-05 addresses the presentation of comprehensive income ( loss ) in consolidated financial statements and footnotes . the adoption impacts presentation only and had no effect on the company 's financial condition , results of operations or cash flows . the company did not adopt the provisions of story_separator_... | overview of financial results as a result of the recent events discussed above as well as developments in the economy , our financial results in 2011 , 2010 and 2009 differ significantly from each other and from those in prior years . in 2011 , we reported net income of $ 29.0 million as compared to net losses of $ 0.7... | 9,203 |
to our knowledge , except as indicated in the footnotes to this table and pursuant to applicable community property laws , ( a ) the persons named in the table have sole voting and investment power with respect to all shares of common stock shown story_separator_special_tag the following discussion and analysis of the ... | results of operations results of operations for the fiscal year ended february 28 , 2018 compared to the fiscal year ended february 28 , 2017 revenues total travel and commission revenues increased 7.6 % to $ 430,797 for the fiscal year ended ( fye ) february 28 , 2018 , compared to $ 400,277 for the fye february 28 , ... | 9,204 |
the decline in market value was attributable to changes in interest rates and not credit quality , and the company does not consider those investments to be other-than-temporarily impaired at june 30 , 2017. the company had no unrealized investment losses at june 30 , 2016. f-23 if bancorp , inc. notes to consolidated ... | general . net income increased $ 353,000 , or 9.9 % , to $ 3.9 million net income for the year ended june 30 , 2017 from $ 3.6 million net income for the year ended june 30 , 2016. the increase was primarily due to an increase in net interest income and an increase in noninterest income , partially offset by an increas... | 9,205 |
shares of our common stock will be issued on the date the equity-based performance units vest . share-based compensation we estimate the fair value of each share-based award on the grant date using the black-scholes valuation model . option valuation models , including black-scholes , require the input of highly subj... | results of operations the following table summarizes certain operating data from continuing operations as a percentage of net sales in each of the last three years . replace_table_token_10_th 2012 compared to 2011 net sales during 2012 , our consolidated net sales were approximately $ 221.2 million , a decrease of 28.4... | 9,206 |
these acquisitions were not significant in relation to the company 's consolidated financial results and , therefore , pro forma financial information has not been presented . story_separator_special_tag fi nancial condition and results of operations business overview unifirst corporation , together with its subsidiari... | results of operations the following table presents certain selected financial data , including the percentage of revenues represented by each item , for fiscal years 2019 , 2018 and 2017. replace_table_token_2_th ( 1 ) exclusive of depreciation on our property , plant and equipment and amortization of our intangible as... | 9,207 |
the completion of the consolidation of the company 's aerospace composite materials , parts and assemblies manufacturing activities 27 eliminated the additional , and in some cases duplicative , costs which the company had incurred in connection with the start-up of patc and the transfer of such manufacturing activitie... | results of operations : fiscal year 2013 compared with fiscal year 2012 replace_table_token_3_th net sales the company 's total net sales worldwide in 2013 decreased 9 % from 2012 as a result of lower unit volumes of printed circuit materials products shipped to the company 's customers in north america , asia and euro... | 9,208 |
you should carefully review the `` cautionary note regarding forward-looking statements '' and `` risk factors '' sections 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 56 or implied by the forward-looking stat... | results of operations replace_table_token_2_th 60 total revenues narcan nasal spray other product sales acam2000 contract development and manufacturing anthrax vaccines contracts and grants product sales , net narcan nasal spray narcan nasal spray was acquired in october 2018 in connection with the company 's acquisiti... | 9,209 |
these funds have also been used to purchase investment securities , mortgage-backed securities ( mbs ) , u.s. government and federal agency obligations and other permissible securities . southern bank 's results of operations are primarily dependent on the levels of its net interest margin and noninterest income , and ... | general . the company experienced balance sheet growth in fiscal 2017 , with total assets of $ 1.7 billion at june 30 , 2017 , reflecting an increase of $ 303.8 million , or 21.6 % , as compared to june 30 , 2016. asset growth was funded through deposit growth , and was due in large part to the june 2017 acquisition of... | 9,210 |
the company 's loans receivable also include commercial loan participations of $ 24,772,000 and $ 27,695,000 at june 30 , 2014 and 2013 , story_separator_special_tag overview we have grown our organization to $ 551.3 million in assets at june 30 , 2014 from $ 377.2 million in assets at june 30 , 2009. we have increased... | general . net income decreased $ 233,000 , or 6.3 % , to $ 3.5 million net income for the year ended june 30 , 2014 from $ 3.7 million net income for the year ended june 30 , 2013. the decrease was primarily due to a decrease in noninterest income and an increase in noninterest expense , partially offset by an increase... | 9,211 |
therefore , nonmonetary transactions are not reflected in the consolidated financial statements . cost of revenues cost of revenues consists primarily of expenses related to consumer panels , which are used to collect data on pc , tablet , smartphone and other digital devices as well as network and survey operations , ... | 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 . percentages may not add due to rounding . replace_table_token_17_th significant changes in our results of operations are more fully described bel... | 9,212 |
revenue recognition sale of vacation ownership products we market and sell real estate and in substance real estate in our three reportable segments . real estate and in substance real estate include deeded vacation ownership products , deeded beneficial interests , rights to use real estate , and other interests in tr... | consolidated results the following discussion presents an analysis of our results of operations for 2015 , 2014 and 2013. replace_table_token_12_th 44 contract sales 2015 compared to 2014 replace_table_token_13_th nm = not meaningful the $ 15.0 million increase in total contract sales was driven by $ 28.4 million of hi... | 9,213 |
as a result of commencing phase 1 clinical trials in december 2009 , the company issued 6,000,000 additional shares of series a preferred story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our consolidated financial statem... | results of operations comparison of the years ended december 31 , 2013 and 2012 the following table summarizes our results of operations for the years ended december 31 , 2013 and 2012 : replace_table_token_5_th research and development expenses research and development expenses for the year ended december 31 , 2013 we... | 9,214 |
under the terms of the agreement , the story_separator_special_tag forward-looking statements in this form 10-k and in other documents incorporated herein , as well as in oral statements made by the company , statements that are prefaced with the words may , will , expect , anticipate , continue , estim... | results of operations boston beer 's flagship product is samuel adams boston lager . for purposes of this discussion , boston beer 's core brands or core products include all products sold under the samuel adams , twisted tea , angry 24 orchard and various alchemy & science trade names . core products do not incl... | 9,215 |
it is provided as a supplement to , and should be read in conjunction with , our consolidated financial statements and related notes thereto included elsewhere in this report . this discussion contains forward-looking statements . please see the sections entitled `` certain forward looking information '' and `` risk fa... | results of operations the following tables set forth , for the periods indicated , the consolidated statements of operations data . the financial information and the ensuing discussion should be read in conjunction with the accompanying consolidated financial statements and notes thereto . net revenues replace_table_to... | 9,216 |
during fiscal years 2019 , 2018 and 2017 , the story_separator_special_tag operations overview we have been an investor in ethanol production facilities beginning in 2006 and a refined coal production facility in 2017. we currently have equity investments in three ethanol production entities , two of which are majority... | business segment results we have two reportable segments , i ) ethanol and by-products and ii ) refined coal . in fiscal year 2017 , we began reporting the results of our refined coal operation as a new segment as a result of the august 10 , 2017 acquisition of an entity that operates a refined coal facility . prior to... | 9,217 |
replace_table_token_106_th acadia realty trust and subsidiaries notes to financial statements in february 2017 , the fasb issued asu 2017-05 , other income—gains and losses from the derecognition of nonfinancial assets ( subtopic 610-20 ) : clarifying the scope of asset derecognition guidance and accounting for partial... | results of operations see note 12 in the notes to consolidated financial statements for an overview of our three reportable segments . comparison of results for the year ended december 31 , 2017 to the year ended december 31 , 2016 the results of operations by reportable segment for the year ended december 31 , 2017 co... | 9,218 |
`` this asu is a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of good or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services . this asu is effective for annual reporting perio... | consolidated results fiscal 2014 compared to fiscal 2013 revenue . product revenue decreased from $ 72.6 million for fiscal 2013 to $ 72.0 million for fiscal 2014 , a decrease of $ 0.6 million , or 0.9 % . product revenue from energy efficiency lighting systems decreased from $ 62.5 million for fiscal 2013 to $ 59.8 mi... | 9,219 |
this asu will be effective for us beginning january 1 , 2018. the asu must be applied retrospectively for the presentation of the service cost component and the other components of net periodic pension cost in the statement of earnings and prospectively , on and after the effective date , for the capitalization of the ... | results of operations we analyze sales by three geographies , the americas , emea and asia pacific , and by the following product categories : knees , hips , s.e.t. , dental , spine & cmf and other . this sales analysis differs from our reportable operating segments , which are based upon our senior management organiza... | 9,220 |
when cloud services are sold as part of a multi-element transaction , revenue is allocated to cloud services based on vsoe , story_separator_special_tag forward-looking statements statements in this annual report about anticipated financial results and growth , as well as about the development of our products and marke... | summary of significant accounting policies of `` notes to consolidated financial statements '' in this annual report . interest expense : the increase in interest expense in 2016 compared to 2015 was due to higher amounts outstanding under our credit facility and the issuance of the 2024 6 % notes . we had $ 758 millio... | 9,221 |
hedge accounting generally provides for the matching of the timing of gain or loss recognition on the story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with part ii , item 6 . — “ selected financial data ” and the audited conso... | segment results corporate & all other is comprised of unallocated corporate overhead and certain operations that are not considered separate reportable segments based on their size . this includes the operations of our internal logistics unit responsible for managing and allocating inbound logistics revenue and expense... | 9,222 |
our business consists of our wholly-owned labels rockstar games and 2k , which publishes its titles under 2k games , 2k sports and 2k play . we develop , publish , market and sell software titles for gaming and entertainment hardware platforms and peripherals including : sony 's playstation®3 ( `` ps3 '' ) and playstat... | results of operations the following table sets forth , for the periods indicated , the percentage of net revenue represented by certain line items in our statements of operations , net revenue by geographic region and net revenue by platform : replace_table_token_7_th 38 fiscal years ended march 31 , 2011 and 2010 repl... | 9,223 |
we provide it products , including computer systems , software and peripheral equipment , networking communications , and other products and accessories that we purchase from manufacturers , distributors , and other suppliers . we also offer services involving design , configuration , and implementation of it solutions... | results of operations the following table sets forth information derived from our statements of income expressed as a percentage of net sales for the periods indicated : replace_table_token_7_th net sales in 2017 increased by $ 219.3 million , or 8.1 % , compared to 2016 , due to increased sales in all three sales segm... | 9,224 |
risk factors , and in the forward-looking statements and factors that may affect future results and comparability of historical results and our relationship with pfizer sections of this md & a . this md & a is organized as follows : section description page overview of our business a general description of our business... | resulted from growth in livestock products and approximately $ 55 million resulted from growth in companion animal products . livestock product revenue growth was due principally to increased demand for premium anti-infectives in cattle as a result of continued acceptance of our products based on superior efficacy , su... | 9,225 |
accounts receivable , accounts payable and accrued liabilities : the fair value of trade receivables and payables approximate their carrying amounts due to the short duration before collection or payment . based on the foregoing methods and assumptions , the carrying value and fair value of the company 's financial ins... | results of operations for the year ended december 31 , 2017 compared to the year ended december 31 , 2016 sales in 2017 , our sales were $ 57.3 million compared to $ 53.3 million in 2016 , an increase of $ 4.0 million , or 7.5 % . our domestic concentrate revenue increased $ 3.6 million , or 7.7 % , compared to 2016. o... | 9,226 |
these pro forma adjustments include a reduction of historical chordiant revenue for fair value adjustments related to acquired deferred revenue and elimination of deferred costs associated with revenue , a net increase in amortization expense to eliminate historical amortization of chordiant intangible assets and to re... | results of operations 2011 compared to 2010 replace_table_token_5_th n/m not meaningful the aggregate value of license arrangements executed in 2011 was significantly higher than in 2010 or in any prior year . we believe the continued demand for our software products and related services is due to the strong value pr... | 9,227 |
the company had $ 2.7 million of unrecognized tax benefits at december 29 , 2013 of which , if recognized , would affect the effective tax rate . a reconciliation of the beginning and ending liability for unrecognized tax benefits is as follows ( in thousands ) : replace_table_token_47_th the company recognizes accrued... | review of consolidated operating results revenues . domestic company-owned restaurant sales were $ 592.2 million for 2012 compared to $ 525.8 million for 2011. the 12.6 % increase was primarily due to a 5.6 % increase in comparable sales and the net acquisition of 50 restaurants in denver and minneapolis from a franchi... | 9,228 |
in conjunction with story_separator_special_tag the following discussion and analysis of financial condition and results of operations should be read together with the financial statements and the related notes included in item 8 of part ii of this annual report on form 10-k. this discussion and analysis contains certa... | results of operations comparison of the years ended december 31 , 2015 , 2014 and 2013 ( in thousands of dollars , except percentages ) replace_table_token_8_th revenue revenue increased $ 11.3 million , or 30 % , for the year ended december 31 , 2015 compared to the same period in 2014. the increase was primarily due ... | 9,229 |
the aggregate purchase price , net of cash acquired , consisted of $ 22,607 , subject to final working capital adjustments in the fourth quarter of 2012 of $ 1,778 . acquisition related costs of $ 1,258 and step-up inventory of $ 303 were expensed as incurred . the following table summarizes the estimated fair value st... | results of operations the following table sets forth , for the periods indicated , the percentage of total net sales of certain line items included in our consolidated statements of operations and comprehensive income data : replace_table_token_4_th 29 year ended december 31 , 2013 compared to 2012 and 2011 net revenue... | 9,230 |
construction loans are considered to have higher risks due to construction completion and timing risk , and the ultimate repayment being sensitive to interest rate changes , government regulation of real property and the availability of long-term financing . additionally , economic conditions may impact the company 's ... | operating results overview . the comparability of financial information is affected by our acquisitions . on april 1 , 2017 and november 1 , 2017 , the company completed the acquisition of heop and plzz , respectively . non-gaap measurements the company uses certain non-gaap financial measures to provide meaningful sup... | 9,231 |
million from december 31 , 2010. management kept rates low among all of the bank 's markets as loan demand remained weak and covered loans continued to decline in volume . throughout 2011 , the company attempted to restructure the deposit mix away from higher priced deposits and more into lower cost transactional accou... | results of operations net income for the year ended december 31 , 2011 compared to the year ended december 31 , 2010 , net income increased $ 22.4 million , or 106.9 % , from net loss of $ 21.0 million in 2010 to net income of $ 1.4 million in 2011. net income available to common stockholders was $ 354,000 , or $ 0.02 ... | 9,232 |
the fair value of collateral supporting impaired collateral dependent construction loans is based on an “ as story_separator_special_tag forward-looking statements and factors that could affect future results certain statements contained in this annual report on form 10-k that are not statements of historical fact cons... | results of operations net income available to common shareholders totaled $ 271.3 million , or $ 4.28 diluted per common share , in 2015 compared to $ 269.9 million , or $ 4.29 diluted per common share , in 2014 and $ 231.1 million , or $ 3.80 diluted per common share , in 2013 . during the second quarter of 2014 , we ... | 9,233 |
overview ess is a self-administered and self-managed reit that acquires , develops , redevelops and manages apartment communities in selected residential areas located primarily in the west coast of the united states . ess owns all of its interests in its real estate investments , directly or indirectly , through the o... | results of operations comparison of year ended december 31 , 2015 to the year ended december 31 , 2014 the company 's average financial occupancies for the company 's stabilized apartment communities or “ 2015 / 2014 same-properties ” ( stabilized properties consolidated by the company for the years ended december 31 ,... | 9,234 |
in 2020 , management 's focus will continue to be on operational execution in addition to closing and integrating the asco acquisition and bombardier acquisition , and preserving liquidity in light of the continued grounding of the b737 max and lower 2020 production rates . programs b737 program 2019 was a challenging ... | results of operations the following table sets forth , for the periods indicated , certain of our operating data : replace_table_token_3_th _ ( 1 ) see “ twelve months ended december 31 , 2019 as compared to twelve months ended december 31 , 2018 ” for detailed discussion of operating data . ( 2 ) see “ twelve months e... | 9,235 |
this update outlines a new comprehensive revenue recognition model that supersedes most current revenue recognition guidance and requires companies to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitl... | operating expenses summary technology sales and marketing sales and marketing expenses were $ 42,991 for the year ended june 30 , 2019. such expenses consist primarily of advertising expenses and presentations at technology trade shows and are included in total general and administratives expenses . the company is maki... | 9,236 |
about electronic arts we develop , market , publish and distribute game software content and services that can be played by consumers on a variety of platforms , including video game consoles ( such as the sony playstation 3 , microsoft xbox 360 , and nintendo wii ) , personal computers , mobile devices ( such as the a... | results of operations our fiscal year is reported on a 52- or 53-week period that ends on the saturday nearest march 31. our results of operations for the fiscal years ended march 31 , 2012 and 2011 each contained 52 weeks and ended on march 31 , 2012 and april 2 , 2011 , respectively . our results of operations for th... | 9,237 |
the following reconciliation provides an illustration of changes in the aggregate warranty accrual : fiscal year ended december 28 , 2019 december 29 , 2018 december 30 , 2017 balance - beginning of period $ 38,276 $ 36,827 $ 37,233 accrual for products sold ( 1 ) 58,092 59,374 56,360 expenditures ( 56,610 ) ( 57,925 )... | results of operations the following table sets forth our results of operations as a percentage of net sales during the periods shown ( the table may not foot due to rounding ) : replace_table_token_2_th the following table sets forth our results of operations through operating income for each of our five segments durin... | 9,238 |
accounting standards recently issued but not yet adopted by the company : testing indefinite-lived intangible assets for impairment in july 2012 , the fasb updated the accounting guidance related to annual and interim indefinite-lived intangible asset impairment testing . the updated accounting guidance allows entities... | consolidated results of operations the following table sets forth , for the periods indicated , certain information derived from our consolidated statement of operations in item 8. the percentages are computed as a percent of total revenues , except as otherwise indicated . replace_table_token_11_th ( 1 ) computed as a... | 9,239 |
” actual results and experience could differ materially from the anticipated results and other expectations expressed in our forward-looking statements as a result of a number of factors , including but not limited to those discussed in this item and in item 1a - “ risk factors. ” overview business our principal busine... | operating results our total revenue , net income available to common shareholders and funds from operations as adjusted ( `` ffoaa '' ) per diluted share are detailed below for the years ended december 31 , 2017 and 2016 ( in millions , except per share information ) : replace_table_token_17_th ( 1 ) total revenue for ... | 9,240 |
md & a is provided as a supplement to , and should be read in conjunction with , our audited consolidated financial statements and the accompanying notes to the consolidated financial statements and other disclosures included in this annual report on this form 10-k ( including the disclosures under “ item 1a . risk fac... | results of operations revenue the following table presents our revenue for the periods indicated and related changes from the prior period : replace_table_token_3_th our total revenue for the year ended december 31 , 2018 increased compared to the same period in 2017 and 2016 , primarily due to revenue recognized from ... | 9,241 |
some of the information contained in this discussion and analysis are 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 . see “ special note regarding ... | results of operations as a result of the merger , c3j was considered the accounting acquirer of ampliphi because c3j 's shareholders retained a majority control of ownership of the combined company subsequent to the merger ; therefore , the historical financial statements presented herein prior to the closing of the me... | 9,242 |
at december 31 , 2015 story_separator_special_tag factors influencing our results of operations and cash flows the operating results of our resource , wood products and real estate business segments have been and will continue to be influenced by a variety of factors , including the cyclical nature of the forest produc... | business segment results section . net cash outflows related to income taxes decreased $ 2.0 million . net cash paid for taxes in 2014 was $ 18.1 million compared with $ 20.1 million in 2013. partially offsetting the increase was : cash paid to employees , suppliers and others increased $ 8.2 million in 2014 from 2013 ... | 9,243 |
note 9 convertible preferred stock and common stock a summary of the changes in the number of shares of common stock , class c preferred stock and treasury stock is as follows : replace_table_token_29_th in november 2010 , the board of directors authorized a three-for-two stock split that was paid on december 23 , 20... | results of operations overview the company experienced strong comparable store sales in both of its fiscal years 2011 and 2010. management believes that the improvement in comparable store sales resulted from several factors , including an increase in sales across most product categories . it is management 's belief th... | 9,244 |
our diversified segments each provide a suite of unique technical products to niche sectors of the global energy , industrial and infrastructure markets , and each has established a strong or leading position in the markets in which it participates . with an underlying focus on generating free cash flow , our objective... | consolidated results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 replace_table_token_6_th net sales increased compared with 2016 due to an 80 % increase in dynaenergetics ' net sales driven by a recovery in the north american unconventional well-completions sector and reflected... | 9,245 |
“ merger consideration ” ) . through our acquisition of north south , we acquired a patent portfolio consisting of 222 u.s. patents in the fields of wireless communications , satellite , solar and radio frequency , as well as 2 u.s. patents in pharmaceutical technology . prior to the merger , north south acquired and d... | results of operations fiscal year ended december 31 , 2013 compared to fiscal year ended december 31 , 2012 for the year ended december 31 , 2013 , we generated $ 27,000 of revenue from certain licensing and product sales . for the year ended december 31 , 2012 , we generated $ 20,000 in revenue . for the year ended de... | 9,246 |
the assets may only be used to settle obligations of gli sicav and the liabilities are the sole obligation of gli sicav story_separator_special_tag this annual report on form 10-k and other documents filed by us contain forward-looking statements within the meaning of section 27a of the securities act of 1933 , as amen... | results of operations total revenue $ 328,655 $ 313,934 $ 297,713 total expenses 201,106 191,993 191,371 total non-operating ( loss ) income ( 1 ) ( 14,805 ) 73 ( 1,978 ) income before provision for income taxes ( 1 ) $ 112,744 $ 122,014 $ 104,364 ( 1 ) includes net loss of $ 214 , net income of $ 224 and net loss of $... | 9,247 |
overview general we were incorporated under the general corporation laws of the state of delaware on february 18 , 2005. we operate as an externally managed , closed-end , non-diversified management investment company and have elected to be treated as a business development company ( bdc ) under the investment compan... | results of operations comparison of the fiscal year ended march 31 , 2015 , to the fiscal year ended march 31 , 2014 replace_table_token_8_th nm = not meaningful investment income total investment income increased by 14.8 % for the year ended march 31 , 2015 , as compared to the prior year . this increase was due to an... | 9,248 |
advances were also secured by $ 24.2 million of u.s. government agency securities and u.s. treasury securities at december 31 , 2015. based on this collateral , the bank was eligible to borrow an additional $ 41.7 million at year-end 2016. the scheduled maturities of advances from the fhlb at december 31 , 2016 were as... | summary total assets were $ 607.4 million as of december 31 , 2016 , which represented an increase of $ 39.6 million or 7.0 % from the end of 2015. securities available for sale increased $ 14.3 million during 2016 as management purchased securities to support earning assets growth . loans increased $ 19.7 million in 2... | 9,249 |
bulk ; and ( iii ) beginning in the fourth quarter of 2020 , pipeline transportation , terminalling and storage of crude oil , which includes the pipeline and related terminal facility assets we acquired in october 2020 ( see note 6 in the notes to consolidated financial statements for further information regarding thi... | results of operations crude oil marketing our crude oil marketing segment revenues , operating earnings and selected costs were as follows for the periods indicated ( in thousands ) : replace_table_token_9_th ( 1 ) represents the percentage increase ( decrease ) from the prior year . ( 2 ) operating earnings included n... | 9,250 |
2014-09 , revenue from contracts with customers ( asu no . 2014-09 ) , a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange ... | results of operations general we report our consolidated and individual segment results of operations on a 52- or 53-week fiscal year ending on the last thursday in december . we divide our fiscal year into three 13-week quarters and a final quarter consisting of 13 or 14 weeks . our primary operations are reported in ... | 9,251 |
the truck segment operates a regional network of commercial vehicle dealerships under the name “ rush truck centers. ” rush truck centers primarily sell commercial vehicles manufactured by peterbilt , international , hino , ford , isuzu , mitsubishi fuso , ic bus or blue bird . through our strategically located network... | results of operations the following discussion and analysis includes our historical results of operations for 2015 , 2014 and 2013. the following table sets forth for the years indicated certain financial data as a percentage of total revenues : replace_table_token_6_th the following table sets forth the unit sales and... | 9,252 |
it also modifies the impairment model for available-for-sale debt securities and provides for a simplified accounting model for purchased financial assets with credit deterioration story_separator_special_tag the following discussion and analysis is intended to facilitate the understanding and assessment of significant... | results of operations years ended december 31 , 2020 and 2019. the primary sources of revenue for banking are net interest income , fees from its deposits and trust services , gains on sales of loans , certain loan fees , and consulting fees . the primary sources of revenue for wealth management are asset management fe... | 9,253 |
14. other ( income ) /expenses other ( income ) /expenses for 2012 was net other expense of $ 379,188 , an increase story_separator_special_tag forward-looking statements this report contains forward-looking statements within the meaning of section 27a of the securities act of 1933 and section 21e of the securities exc... | summary of contractual obligations set forth below is information concerning our known contractual obligations as of december 31 , 2012 that are fixed and determinable by year . replace_table_token_4_th financing activities during 2012 , we received net cash proceeds of $ 143,829 and $ 870,000 from sales of common and ... | 9,254 |
these statements relate to future events or our future financial performance . in some cases , you can identify forward-looking statements by terminology including , `` could '' `` may '' , `` will '' , `` should '' , `` expect '' , `` plan '' , `` anticipate '' , `` believe '' , `` estimate '' , `` predict '' , `` pot... | results of operations comparison of the year ended december 31 , 201 8 and 201 7 revenue year ended december 31 , change 2018 2017 $ % ( in thousands , except percentages ) revenue $ 18,517 $ 15,288 $ 3,229 21 % we recorded revenue of $ 18,517,000 for the year ended december 31 , 2018 , compared to revenue of $ 15,288,... | 9,255 |
the fair value of each option award is estimated on the date of grant using the black-scholes option-pricing model . the determination of fair value of share-based payment awards on the date of grant using an option-pricing model is affected by the company 's stock price as well as assumptions regarding a number of hig... | quarterly results of operations our quarterly results have varied significantly as a result of : ● changes in trading volume due to market conditions , changes in the number of trading days in certain quarters , and seasonality effects caused by slow-downs in trading activity during certain periods ; ● changes in the n... | 9,256 |
the company is amortizing the fair value of these options of $ 287,000 , $ 204,000 and $ 148,000 , respectively , over the vesting period . in july 2012 , the company granted 285,000 options to its executive officers , 182,500 options to its employees and 112,500 options to its non-employee directors under the company ... | results of operations year ended june 30 , 2015 compared to the year ended june 30 , 2014 : revenue – for the fiscal year ended june 30 , 2015 ( fiscal 2015 ) , we recognized $ 13.0 million in revenue pursuant to our license , co-development and commercialization agreement with gedeon richter . we did not recognize any... | 9,257 |
insurance disclosures about short-duration contracts in may 2015 , the fasb issued asu no . 2015-09 , financial servicesinsurance : disclosures about short-duration contracts . asu 2015-09 requires insurance entities that issue short-duration contracts to provide additional disclosures about the liability for unpaid... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 net income available to common stockholders for 2015 was $ 151.6 million or $ 0.86 per diluted common share , compared to net income available to common stockholders for 2014 of $ 135.7 million or $ 0.80 per diluted common sha... | 9,258 |
in some cases , you can identify forward-looking statements by terminology including , `` could '' `` may '' , `` will '' , `` should '' , `` expect '' , `` plan '' , `` anticipate '' , `` believe '' , `` estimate '' , `` predict '' , `` potential '' and the negative of these terms or other comparable terminology . the... | overview of our business in the discussion below , when we use the terms “ we ” , “ us ” and “ our ” , we are referring to viveve medical , inc. and our wholly-owned subsidiaries , viveve , inc. and viveve bv . we design , develop , manufacture and market a medical device for the non-invasive treatment of vaginal laxit... | 9,259 |
unregistered sales of equity securities during the three months ended december 31 , 2018 , we issued 3,800 shares of class c common stock to our directors for their services as board members . such issuance was made in reliance on the exemption from registration under rule 4 ( a ) ( 2 ) of the securities act . during t... | results of operations as of december 31 , 2018 , we owned ( i ) 24 operating properties ; ( ii ) one parcel of land which currently serves as an easement to one of our office properties ; ( iii ) the tic interest and ( iv ) an approximate 4.8 % interest in an affiliated reit . we acquired seven operating properties fro... | 9,260 |
in addition , on january 27 , 2016 , the named executive officers were granted additional awards of rsus under our equity incentive plan in respect of 2015 performance as follows : mr. bok , 87,714 rsus ; mr. costantino , 50,762 rsus ; mr. wyles , 87,892 rsus ; mr. grubb , 50,762 rsus ; ms. moran , 36,975 rsus ; and mr... | results of operations the following tables set forth data relating to the firm 's sources of revenues : historical revenues by source replace_table_token_5_th advisory revenues historical advisory revenues by client location replace_table_token_6_th 27 historical advisory revenues by industry replace_table_token_7_th w... | 9,261 |
the carrying amounts of cash and cash equivalents , restricted bank deposits , prepaids and other assets , trade payables and accrued expenses approximate their fair value due story_separator_special_tag the following information should be read in conjunction with the consolidated financial statements and related notes... | results of operations comparison of the years ended december 31 , 2017 and 201 6 the following table is in thousands : replace_table_token_2_th research and development expenses , net . research and development expenses were $ 16.4 million for the year ended december 31 , 2017 compared to $ 9.0 million for the year end... | 9,262 |
as of december 31 , 2019 and 2018 the company had $ 19 million and $ 12 million , respectively , in shut down costs capitalized in other current assets . intangible assets the company has definite-life intangible assets which it acquired through a business combination . the definite-life intangible assets consist of cu... | results of operations summary of our results of operations for the three years ended december 31 : replace_table_token_4_th results of operations , year ended december 31 , 2019 versus december 31 , 2018 net sales by segment were as follows : replace_table_token_5_th net sales decreased $ 182 million or 9 percent , in ... | 9,263 |
f-16 story_separator_special_tag overview we are an emerging growth company engaged in the business of acquiring , exploring and developing precious metal projects in the united states of america . paramount owns advanced stage exploration projects in the states of nevada and oregon . we enhance the value of our projec... | results of operations we did not earn any revenue from mining operations for the years ended june 30 , 2017 and 2016. during the year ended june 30 , 2017 , we completed the acquisition of calico . we completed our previously announced 30 hole drill program at our grassy mountain project and several technical studies r... | 9,264 |
all current a-list and a-list preferred tier status members on april 1 , 2020 earned status has been extended through december 31 , 2021. companion pass members earned status on april 1 , 2020 has been extended through december 31 , 2021. enhanced aircraft cleaning procedures have been applied since march 4 , 2020 . 54... | year in review in late february 2020 , the company began to see a negative impact from the covid-19 pandemic , which quickly accelerated during the first quarter and continued throughout the remainder of the year . as a consequence , the company experienced its first annual net loss in 48 years . the company 's prior t... | 9,265 |
the bank was incorporated in february 2008 as a north carolina-chartered commercial bank . the bank specializes in providing lending and deposit related services to small businesses nationwide in targeted industries . the bank identifies and seeks to grow within selected industry sectors , or verticals , by leveraging ... | executive summary following is a summary of the company 's financial highlights and events for 2017 : the company entered seven new verticals bringing the total number of vertical business units at year-end to twenty . apiture , a digital banking joint venture formed with first data corporation , was established in the... | 9,266 |
rocky mountain division the rocky mountain division is our bakken shale area business . we have operations in various locations throughout north dakota and montana , including yards in dickinson , williston , watford city , tioga , stanley , and beach , north dakota , as well as sidney , montana . additionally , we ope... | results of operations : year ended december 31 , 2019 compared to the year ended december 31 , 2018 the following table sets forth for each of the periods indicated our statements of operations data ( dollars in thousands ) : replace_table_token_3_th service revenue service revenue consists of fees charged to customers... | 9,267 |
with the proceeds of these new notes , we retired our $ 650 senior unsecured notes that were due january 2018. we incurred $ 18 of net interest expense related to the refinancing , which included the write-off of unamortized balances associated with the debt discount , issue costs and fair value hedge adjustment result... | summary the following table summarizes the results of our retail business : replace_table_token_6_th 1 subtotals and totals may not foot due to rounding . nordstrom , inc. and subsidiaries 19 retail business net sales in our ongoing effort to enhance the customer experience , we are focused on providing customers with ... | 9,268 |
these markets include aerospace and defense , factory automation , air and water quality environmental monitoring , oceanographic research , deepwater oil and gas exploration and production , medical imaging and pharmaceutical research . our products include digital imaging sensors , cameras and systems within the visi... | results of operations 2017 compared with 2016 replace_table_token_10_th 33 sales and cost of sales by segment and total company ( dollars in millions ) : replace_table_token_11_th we reported net sales of $ 2,603.8 million in 2017 , compared with net sales of $ 2,149.9 million for 2016 , an increase of 21.1 % . net inc... | 9,269 |
this period starts one year from the date on which 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 in item 8 , “ financial statements and supplementary dat... | results of operations the following table is a summary of our consolidated statements of operations for the years ended december 31 , 2018 , 2017 and 2016 . replace_table_token_5_th year ended december 31 , 2018 compared to year ended december 31 , 2017 revenue : replace_table_token_6_th 37 total revenue increased $ 13... | 9,270 |
our actual results could differ materially from those anticipated in the forward looking statements as a result of a number of factors , including the risks discussed in item 1a “ risk factors ” , and elsewhere in this annual report on form 10-k. management 's discussion and analysis of our financial condition and resu... | results of operations on january 16 , 2013 ( the closing date ) , we completed the sale of our iii-v product line , including all of the outstanding equity interest in ktc wireless , llc , a wholly-owned subsidiary of the company that held our investment in kopin taiwan corporation ( ktc ) , to iqe kc , llc ( iqe ) and... | 9,271 |
story_separator_special_tag the following discussion and analysis describes significant changes in the financial condition and results of operations , as well as liquidity and capital resources of the company . additionally , it addresses accounting policies that management has deemed are “ critical accounting policies... | financial summary for fiscal 2020 , net sales decreased to $ 545.7 million compared to $ 655.4 million in the same prior-year period . gross profit decreased $ 78.4 million to $ 165.2 million compared to the prior-year period and gross profit percentage decreased to 30 % compared to 37 % in fiscal 2019. r & d expenses ... | 9,272 |
the cook biotech agreement also requires certain minimum purchases , although through mutual agreement the parties have not established such minimums and to date have not enforced such provision , and establishes a formula for the transfer cost of the axoguard ® products . in december 2011 , the company also entered in... | results of operations critical accounting policies and estimates the discussion and analysis of the company 's financial condition and results of operations is based upon the company 's consolidated financial statements , which have been prepared in accordance with accounting principles generally accepted in the united... | 9,273 |
we have production facilities co-located with our headquarters in batavia . we also have wholly-owned foreign subsidiaries , graham vacuum and heat transfer technology ( suzhou ) co. , ltd. ( `` gvhtt '' ) , located in suzhou , china and graham india private limited ( `` gipl '' ) , located in ahmedabad , india . gvhtt... | results of operations for an understanding of the significant factors that influenced our performance , the following discussion should be read in conjunction with our consolidated financial statements and the notes to our consolidated financial statements included in item 8 of part ii of this annual report on form 10-... | 9,274 |
in 2018 , 70 % of our $ 53.8 billion in net sales were from the u.s. government , either as a prime contractor or as a subcontractor ( including 60 % from the department of defense ( dod ) ) , 28 % were from international customers ( including foreign military sales ( fms ) contracted through the u.s. government ) and ... | consolidated results of operations since our operating cycle is primarily long term and involves many types of contracts for the design , development and manufacture of products and related activities with varying delivery schedules , the results of operations of a particular year , or year-to-year comparisons of sales... | 9,275 |
marketable securities consist of $ 350,000 of certificates of deposit held story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and notes thereto included in this annual report on form 10-k. 39 ... | results of operations years ended december 31 , 2010 and 2011 revenues during the year ended december 31 , 2011 we recognized $ 50,000 in revenue , and during the year ended december 31 , 2010 , we recognized $ 93,000 under a license agreement . we do not anticipate sales of any product prior to regulatory approval and... | 9,276 |
one of the provisions of the story_separator_special_tag forward looking statements the following management 's discussion and analysis of financial condition and results of operations contains forward-looking statements which relate to future events or future financial performance and involve known and unknown risks... | operating results the following discussion focuses on the operating results as shown in the consolidated statements of income with a separate discussion by segment . additional segment information is included in note 7 to the company 's consolidated financial statements in item 8 . 26 replace_table_token_10_th comparis... | 9,277 |
net interest income is the difference between interest income and interest expense . interest income depends on the amount of interest earning assets outstanding during the period and the interest rates earned thereon . the company 's cost of funds is a function of the average amount of interest bearing deposits and bo... | results of operations net income for the year ended december 31 , 2017 , net income was $ 7.2 million , or $ 0.33 per common share basic and $ 0.32 fully diluted , compared with net income of $ 9.9 million , or $ 0.45 per common share , basic and fully diluted , for the year ended december 31 , 2016. net income in 2017... | 9,278 |
we discuss factors that we believe could cause or contribute to these differences below and elsewhere in this report , including those set forth under item 1a . “ risk factors ” and under “ forward-looking statements ” in this annual report on form 10-k. we are a clinical-stage gene therapy company focused on developin... | results of operations comparison of the years ended december 31 , 2020 and 2019 : the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 , respectively , together with the changes in those items in dollars : replace_table_token_1_th collaboration revenue collaboration r... | 9,279 |
the following table provides information 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 the accompanying notes and other financial information appearing elsewhere in this annual... | results of operations results of operations for 2018 as compared to 2017 the tables presented in our period-over-period comparisons summarize our condensed consolidated statements of operations and illustrate key financial indicators used to assess the consolidated financial results . throughout our management discussi... | 9,280 |
dr. aklog receives a base salary of $ 295,000 per year , a guaranteed bonus beginning on january 1 of each year beginning on january 1 , 2016 equal to 50 % of his base salary and will be eligible to earn annual performance bonuses meeting certain objectives as determined by the board of directors ; provided , however ,... | results of operations comparison of the year ended december 31 , 2015 and the period from june 26 , 2014 ( inception ) to december 31 , 2014 year ended december 31 , 2015 period from june 26 , 2014 ( inception ) to december 31 , 2014 revenues $ — $ — operating expenses : ... | 9,281 |
the impairment charges were the cumulative result of a culmination of several factors in brazil including , but not necessarily limited to , changes in mobile operator distribution strategies , delays story_separator_special_tag company overview , geographic locations and principal products and services euronet worldwi... | summary our annual consolidated revenues increased by 9 % for 2012 compared to 2011 and by 12 % for 2011 from 2010. the 2012 increase was primarily due to the increase in the number of transactions processed by our epay subsidiaries in north america and germany , the increase in atms under management and expansion of v... | 9,282 |
discussion of our financial condition and results of operations in conjunction with the financial statements and the notes thereto included elsewhere in this annual report on form 10-k. the following discussion contains forward-looking statements that reflect our plans , estimates and beliefs . our actual results could... | results of operations the following table sets forth our consolidated results of operations for the periods indicated . the period-to-period comparison of financial results is not necessarily indicative of financial results to be achieved in future periods . replace_table_token_7_th ( 1 ) amounts include stock-based co... | 9,283 |
in conjunction with the reorganization transactions as discussed in note 3 , the company executed its call rights for the majority of the redeemable noncontrolling ownership interests , which were converted into permanent equity through the issuance of class b common stock and llc units . refer to note 15 for additiona... | results of operations by operating group commissions and fees in the middle market , mainstreet and specialty operating groups , the company generates commissions and fees from insurance placement under both agency bill and direct bill arrangements . in addition , brp generates profit sharing income in each of those se... | 9,284 |
the company 's effective conversion price for these issuances of convertible debt was below market price . the company recorded a beneficial conversion feature in connection with the issuance of certain of these notes in the amount of $ 850,000 . in addition , the company recorded a $ 170,000 original issue discount as... | results of operations summary income statement for the period january 1 , 2009 to july 31 , 2009 as compared to the year ended december 31 , 2008. replace_table_token_2_th for the period january 1 , 2009 to july 31 , 2009 as compared to the year ended december 31 , 2008 , the company reported a net loss of $ ( 1,877,92... | 9,285 |
in designing and evaluating the company 's disclosure controls and procedures , management recognizes that any controls and procedures , no matter how well designed and operated , can provide only reasonable , and not absolute , assurance that the objectives of the control system will be met . in addition , the design ... | results of operations the following discussion summarizes the significant factors affecting the consolidated operating results of the company for the years ended december 31 , 2013 and 2012. the discontinued operations relates to the operations associated with our two ethanol plants that were disposed of on november 22... | 9,286 |
based on total tangible assets , pre-tax return on average assets , located in the midwest , etc. ) . the market approach also included the acquisition price to tangible book value multiple on similarly sized banks in the midwest . more weighting wa s placed on the income method . through the step 1 analysis , it was d... | financial condition and results of operations the following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes thereto included in item 8 of this form 10-k. the following discussion contains forward-looking statements that reflect our plans , estimates and... | 9,287 |
overview we are a non-asset based transportation and logistics services company providing customers domestic and international freight forwarding services and other value-added supply chain management services , including customs brokerage , order fulfillment , inventory management and warehousing . we are executing a ... | results of operations fiscal year ended june 30 , 2014 , compared to fiscal year ended june 30 , 2013 the following table summarizes transportation revenue , cost of transportation and net transportation revenue ( in thousands ) for the fiscal years ended june 30 , 2014 and 2013 : replace_table_token_2_th domestic and ... | 9,288 |
f- 10 citrix systems , inc. notes to consolidated financial statements intangible assets consist of the following ( in thousands ) : replace_table_token_29_th replace_table_token_30_th amortization and impairment of product related intangible assets , which consists primarily of product-related technologies and patents... | summary of results for the year ended december 31 , 2016 compared to the year ended december 31 , 2015 , we delivered the following financial performance : product and license revenue increased 0.9 % to $ 883.3 million ; software as a service revenue increased 11.6 % to $ 816.4 million ; license updates and maintenance... | 9,289 |
at that time , berkshire and 3g story_separator_special_tag story_separator_special_tag align= '' justify '' style= '' margin-top:9pt ; margin-bottom:0pt ; text-indent:6 % ; font-size:10pt ; font-family : times new roman '' > our management views insurance businesses as possessing two distinct operations underwriting... | results of operations net earnings attributable to berkshire hathaway shareholders for each of the past three years are disaggregated in the table that follows . amounts are after deducting income taxes and exclude earnings attributable to noncontrolling interests ( in millions ) . replace_table_token_5_th through our ... | 9,290 |
revenue associated with nonrefundable upfront license fees under arrangements where the license fees and research and development activities can not be accounted for as separate units of accounting is deferred and recognized as revenue on a straight-line basis over the expected period of performance . revenues from the... | overview advaxis , inc. ( “ advaxis ” or the “ company ” ) is a late-stage biotechnology company focused on the discovery , development and commercialization of proprietary lm technology antigen delivery products based on a platform technology that utilizes live attenuated listeria monocytogenes ( “ lm ” ) bioengineere... | 9,291 |
words such as expects , anticipates , intends , plans , believes , seeks , estimates , forecasts , should , and variations of such words and similar expressions are intended to identify such forward-looking statements . these statements are not guarantees of future performance and involve ris... | results of operations the following table sets forth , for the periods indicated , certain financial information regarding costs and expenses expressed in dollars ( in thousands ) and as a percentage of total net sales and net sales of our business segments . replace_table_token_6_th year ended december 31 , 2012 compa... | 9,292 |
in the ordinary course of business , we have granted loans to certain directors , executive officers and their affiliates story_separator_special_tag forward-looking statements and factors that could affect future results certain statements contained in this annual report on form 10-k that are not statements of histori... | results of operations net income available to common shareholders totaled $ 296.2 million , or $ 4.70 diluted per common share , in 2016 compared to $ 271.3 million , or $ 4.28 diluted per common share , in 2015 and $ 269.9 million , or $ 4.29 diluted per common share , in 2014 . the operating results of acquired entit... | 9,293 |
see “ business — special note regarding forward-looking statements ” in item 1 of this annual report on form 10-k for additional factors relating to such statements , and see “ risk factors ” in item 1a for a discussion of certain risks applicable to our business , financial condition and results of operations . busine... | quarterly results of operations the following tables present unaudited quarterly results in dollars and as a percentage of sales for each of the eight quarters in the period ended december 31 , 2011. we believe that all necessary adjustments have been included in the amounts stated below to present fairly such quarterl... | 9,294 |
and story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations in conjunction with the audited and unaudited consolidated financial statements ( prepared in accordance with accounting principles generally accepted in the united states ( “ u.s .... | results of operations the following table sets forth selected consolidated statements of income data and such data as a percentage of total revenues for each of the periods indicated , as well as year-over-year changes with respect to each line item . refer to the annual report on form 10-k for the year ended december ... | 9,295 |
future events and actual results could differ materially from the results reflected in these forward-looking statements , as a result of certain of the factors set forth below and elsewhere in this analysis and in this annual report on form 10-k for the year ended december 31 , 2018 in item 1.a. , “ risk factors. ” exe... | quarterly results the following information presents our unaudited quarterly operating results for 2018 and 2017. the data has been prepared on a basis consistent with the accompanying consolidated financial statements included elsewhere in this annual report on form 10-k , and includes all adjustments , consisting of ... | 9,296 |
consolidated financial statements . this discussion and analysis contains forward-looking statements that involve risks , uncertainties and assumptions . see “ special note regarding forward-looking statements. ” our actual results could differ materially from those forward-looking statements as a result of many factor... | results of operations results of operations for 2020 as compared to 2019 the tables presented in our period-over-period comparisons summarize our consolidated statements of operations and illustrate key financial indicators used to assess the consolidated financial results . throughout our management discussion and ana... | 9,297 |
the company then performed a goodwill impairment analysis on the business to be disposed of along with the remainder reporting units . as a result of this analysis , the company recognized an additional impairment of $ 97 million in the fourth quarter of 2015 . the fair value of the marketing applications business stor... | 2015 financial overview as more fully discussed in later sections of this md & a , the following are the financial highlights for 2015 : 30 revenue decreased 7 % in 2015 from 2014 to $ 2,530 million . the year-over-year revenue comparison was negatively impacted by 5 percentage points from foreign currency fluctuations... | 9,298 |
5. property , plant and equipment , net the components of property , plant and equipment , net were as follows : replace_table_token_26_th total depreciation expense was $ 175,495 , $ 167,516 and $ 152,079 for the years ended december 31 , 2016 , 2015 and 2014 , respectively story_separator_special_tag the following ma... | consolidated results of operations replace_table_token_6_th * nm : not meaningful revenue for the year ended december 31 , 2016 , revenue decreased $ 162.0 million , or 2.3 % to $ 6.8 billion compared with 2015 , reflecting an organic decline of 5.4 % , a 3.0 % impact from dispositions and an unfavorable impact of 1.0 ... | 9,299 |
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