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all statements other than statements of historical fact we make in this annual report on form 10-k are forward-looking . in particular , statements preceded by , followed by or that include the words intends , estimates , plans , believes , expects , anticipates , should , could or similar expressions ,... | overview of results of operations collaboration revenue we recognize research and development funding revenue over the estimated period of performance . we have not generated product revenues since our inception . unless and until we receive approval from the fda and or other regulatory authorities for our product cand... | 9,500 |
the extension of prrt to onshore projects was enacted during fiscal year 2012 and effective from july 1 , 2012. as a consequence of the extension of the australian prrt regime to onshore petroleum products , a deferred tax benefit of $ 6.0 million was recorded during fiscal year 2012. on june 28 , 2013 , australian tax... | highlights of operational activities during fiscal year 2013 , the company took important steps in its strategy of creating value from our existing assets . we made steady progress on meeting developmental and operational milestones on each of our key projects . the below discussion should be read in conjunction with t... | 9,501 |
property , equipment story_separator_special_tag the purpose of this management 's discussion and analysis ( “ md & a ” ) is to facilitate an understanding of significant factors influencing the operating results , financial condition and cash flows of gartner , inc. additionally , the md & a conveys our expectations o... | segment results we evaluate reportable segment performance and allocate resources based on gross contribution margin . gross contribution is defined as operating income or loss excluding certain cost of services and product development expenses , sg & a expenses , depreciation , amortization of intangibles , and acquis... | 9,502 |
significant judgment is used to estimate total revenue and the costs at completion , particularly in the assumptions related to internal labor hours and third-party services for which a vendor invoice or quote is not yet available . the principal considerations for our determination that performing procedures relating ... | results of operations segment information the following table presents elements of the accompanying consolidated statements of operations that are categorized by segment ( dollar amounts in millions ) : replace_table_token_2_th revenue revenue from the leu segment increased $ 21.1 million ( or 12 % ) in 2020 compared t... | 9,503 |
all statements , other than statements of historical fact , that address activities , events or developments that we intend , expect , project , believe or anticipate and similar expressions or future conditional verbs such as will , should , would , could or may occur in the future are forward-looking statements . suc... | results of operation of takung hong kong takung operates a platform for offering and trading artwork . we generate revenue from our services in connection with the offering and trading of artwork ownership units on our system , primarily consisting of listing fees , trading commissions , and management fees . 47 for th... | 9,504 |
the fair value of sysco 's total debt is estimated based on the quoted market prices for the same or similar issue or on the current rates offered to the company for debt of the same remaining maturities and is considered story_separator_special_tag our discussion below of our results includes certain non-gaap financia... | segment results we have aggregated our operating companies into a number of segments , of which only broadline and sygma are reportable segments as defined in accounting provisions related to disclosures about segments of an enterprise . the accounting policies for the segments are the same as those disclosed by sysco ... | 9,505 |
our actual results could differ materially from those discussed below . factors that could cause or contribute to such differences include , but are not limited to , those identified below and those discussed in “ risk factors ” included elsewhere in this form 10-k. overview we are a technology infrastructure company p... | results of operations the following table sets forth our results of operations : replace_table_token_6_th ( 1 ) switch , ltd. and its subsidiaries is our predecessor for accounting purposes and , accordingly , amounts for the period from january 1 , 2017 through october 10 , 2017 represent the historical consolidated o... | 9,506 |
at any time prior to august 1 , 2021 , the company may redeem all or part of the 2026 senior notes upon not less than 30 nor more than 60 days ' prior notice at a redemption price equal to the sum of ( i ) 100 % of the principal amount thereof , plus ( ii ) a make-whole premium as story_separator_special_tag the follow... | segment results the results for each of our three reportable segments for the years ended december 31 , 2020 and 2019 are presented below : index segment the following table presents the results for the index segment for the years indicated : replace_table_token_16_th revenues related to index products increased 10.4 %... | 9,507 |
the 2011 program replaced the 2003 story_separator_special_tag we are the nation 's leading retailer , and a leading distributor , of automotive replacement parts and accessories in the united states . we began operations in 1979 and at august 27 , 2016 , operated 5,297 autozone stores in the united states , including ... | results of operations fiscal 2016 compared with fiscal 2015 for the fiscal year ended august 27 , 2016 , we reported net sales of $ 10.636 billion compared with $ 10.187 billion for the year ended august 29 , 2015 , a 4.4 % increase from fiscal 2015. this growth was driven primarily by domestic same store sales increas... | 9,508 |
note 9 : leases we story_separator_special_tag dollar , share and square footage amounts in millions except percentages , per share and per square foot amounts overview nordstrom is a leading fashion specialty retailer offering apparel , shoes , cosmetics and accessories for women , men , young adults and children . we... | fourth quarter results the following are our results for the fourth quarters of 2016 and 2015 : replace_table_token_17_th net sales total company net sales increased 2.4 % in the fourth quarter of 2016 , compared with the same period in 2015 , while comparable sales decreased 0.9 % . full-price net sales decreased 2.8 ... | 9,509 |
for more information regarding our business segments , see item 1 business of this annual report . business update general while the u.s. economy has showed modest signs of stabilization , consumer demand continues to face considerable headwinds . the national unemployment rate still stands at nearly 10 % according... | results of operations the following table sets forth an analysis of various components of the company 's statement of operations as a percentage of sales for fiscal years 2010 and 2009 : replace_table_token_1_th replace_table_token_2_th replace_table_token_3_th 18 sales changes in sales are driven by two primary compon... | 9,510 |
story_separator_special_tag film studios will need to convert their film assets to 4k and or high-dynamic range ( “ hdr ” ) ( collectively known as ultra-high definition ( “ uhd ” ) ) . astral will continue to position itself to support this shift using its powerful artificial intelligence ( “ ai ” ) -driven algorithms... | business overview astrotech corporation ( nasdaq : astc ) ( “ astrotech , ” the “ company , ” “ we , ” “ us , ” or “ our ” ) , a delaware corporation organized in 1984 , is a science and technology development and commercialization company that launches , manages , and builds scalable companies based on innovative tech... | 9,511 |
as of march 31 , 2019 and 2018 , liabilities for asset retirement obligations ( aros story_separator_special_tag the following discussion of our financial condition and results of operations should be read together with our consolidated financial statements in part iv within this annual report . overview we are a globa... | result of operations year ended march 31 , 2019 compared to year ended march 31 , 2018 the following table summarizes our results of operations for the periods presented : replace_table_token_4_th net sales . the following table summarizes our net sales by location , and by brand and channel , for the periods presented... | 9,512 |
actual results may differ substantially from those referred to herein due to a number of factors , including but not limited to risks described in the section entitled item 1a . “ risk factors ” and elsewhere in this annual report . this discussion should be read in conjunction with item 6 . “ selected consolidated fin... | operating results we manufacture all of our semiconductor substrates using our proprietary vertical gradient freeze ( vgf ) technology . most of our revenue is from sales of gaas substrates . we manufacture all of our products in the people 's republic of china ( prc or china ) , which generally has favorable costs for... | 9,513 |
restricted cash consists of cash which is being story_separator_special_tag except for the historical information contained herein , the matters discussed in this management 's discussion and analysis of financial condition and results of operations ( md & a ) , including discussions of our product development plans ... | overview of our results § consolidated revenue increased 21.1 % and income from operations grew by 24.3 % in the year ended march 31 , 2011 as compared to the prior year period . revenue was positively impacted by growth in recurring revenue , including maintenance , edi and rcm revenue , which grew 23.4 % , 17.1 % and... | 9,514 |
for the majority of its products and services , the company applies an adjusted market assessment approach for the determination of ssp for identified performance obligations . in general , the company bundles multiple products and very few are sold on a standalone basis . the company uses rate cards and pricing calcul... | results of operations the following table sets forth selected consolidated statements of operations and comprehensive loss data as a percentage of revenues for each of the periods indicated . replace_table_token_4_th 31 ( 1 ) as discussed in footnote 2 , summary of significant accounting policies , revenues for the yea... | 9,515 |
all of the $ 84 million liability for uncertain tax positions as of december 31 , 2015 , is comprised of positions that , if recognized , would benefit the effective tax rate . if these tax liabilities are ultimately realized , $ 12 million of existing deferred tax assets would also be realized , related to refunds fro... | when we discuss our results : o unless otherwise noted , changes in our revenue are attributable to changes in customer demand , which are evidenced by fluctuations in shipment volumes . o new products tend not to have a significant impact on our revenue in any given period because we sell such a large number of produc... | 9,516 |
founded in 1997 , mps 's core strengths include deep system-level and applications knowledge , strong analog design expertise and an innovative proprietary process technology . these combined strengths enable mps to deliver highly integrated monolithic products that offer energy efficient , cost-effective , easy-to-use... | our results of operations : replace_table_token_6_th 33 revenue the following table summarizes our revenue by end market , based on management 's assessment of available end market data : replace_table_token_7_th revenue for the year ended december 31 , 2017 was $ 470.9 million , an increase of $ 82.2 million , or 21.2... | 9,517 |
year ended december 31 , 2019 compared to year ended december 31 , 2018 for a comparison of years ended december 31 , 2019 and december 2018 , see “ part ii , item 7. management 's discussion and analysis of financial condition and results of operations ” of our annual report on form 10-k for the fiscal year ended dece... | results of operations year ended december 31 , 2020 compared to year ended december 31 , 2019 the following table summarizes our results of operations for the years ended december 31 , 2020 and 2019 : replace_table_token_12_th nm - percentage change is not meaningful ( 1 ) underwriting income is a non-gaap financial me... | 9,518 |
you should review the “ cautionary note regarding forward‑looking statements ” and “ risk factors ” sections of this report 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 dis... | results of operations the following data represents the amounts shown in our audited consolidated statements of operations for the fiscal years ended march 28 , 2020 , march 30 , 2019 and march 31 , 2018 expressed in dollars and as a percentage of net sales and certain operating data and non-gaap financial information ... | 9,519 |
if an aforementioned treatment is not introduced to the market by september 22 , 2018 , valour will have a 60 day option to exchange its 2.1333 % interest for shares of the common stock of the company at an exchange rate of one-tenth of a share for every dollar of its investment . on october 2 , 2015 , december 23 , 20... | results of operations based on recent operational results , the company expects increased demand for , and competition with respect to , narcan® ( naloxone hydrochloride ) nasal spray . the company had $ 9,897,595 and $ 1,550,000 of revenue during the years ended july 31 , 2016 and 2015 , respectively . the increase in... | 9,520 |
please see forward-looking statements and risk factors in this annual report on form 10-k for a discussion of the uncertainties , risks and assumptions associated with these statements . this discussion should be read in conjunction with our historical financial statements and related notes thereto and the other di... | 2012 highlights net sales in 2012 were $ 4.53 billion , compared with $ 4.43 billion in 2011 , representing a 2 % increase . operating profit was $ 440 million in 2012 compared with $ 447 million in 2011 , representing a 2 % decrease . as a percent of sales , operating profit was 9.7 % in 2012 compared to 10.1 % in 201... | 9,521 |
in evaluating financial performance in each business segment , management uses , among other factors , segment gross margin and segment operating profit ( see note 20 to our consolidated financial statements included in this annual report ) . executive overview we are one of the largest global reits and a leading indep... | results of operations years ended december 31 , 2017 , 2016 and 2015 ( in millions , except percentages ) we have converted our disclosure from thousands to millions and , as a result , any necessary rounding adjustments have been made to prior year disclosed amounts . revenue replace_table_token_11_th year ended decem... | 9,522 |
total sales attributable to these spin-offs were $ 6.6 billion for the year ended december 31 , 2018. a detailed discussion of the prior year 2019 to 2018 year-over-year changes are not included herein and can be found in the management 's discussion and analysis of financial condition and results of operations section... | review of business segments we globally manage our business operations through four segments : aerospace , honeywell building technologies , performance materials and technologies , and safety and productivity solutions . aerospace replace_table_token_6_th replace_table_token_7_th 19 honeywell international , inc. 2020... | 9,523 |
notes payable on february 28 , 2018 , we entered into a senior note purchase agreement with georgia research alliance , inc. ( gra ) pursuant to which we issued a five-year senior promissory note ( the “ gra note ” ) to gra in exchange for $ 50,000 . the gra note bears an annual interest rate of 5 % , payable monthly ,... | results of operations we recorded net losses of $ 2,560,094 , $ 2,170,162 , and $ 3,271,701 for the years ended december 31 , 2018 , 2017 , and 2016 , respectively . our operating results typically fluctuate due to the timing of activities and related costs associated with our research and development activities and ou... | 9,524 |
entities will be able to transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of story_separator_special_tag overview we seek to profit by participating in various aspects of the chinese steel making industry including the mining and processing of iron ore and other form... | results of operations comparison of the years ended december 31 , 2017 and 2016 replace_table_token_2_th sales our revenues have been from the sale of dri and iron ore concentrate . the sales for the year ended december 31 , 2017 were $ 1,756,021 , mainly from the sales of finished goods by jinxin . sales for the year ... | 9,525 |
in april 2015 , the fasb issued asu no . 2015-05 , customer 's accounting of fees paid in cloud computing arrangement , guidance on accounting for fees paid in cloud computing arrangements . if a cloud computing arrangement includes a software license , then the customer should account for the software license element ... | financial condition and results of operations you should read the following discussion of our financial condition and results of operations in conjunction with the financial statements and the related notes included elsewhere in this annual report on form 10-k. the following discussion contains forward-looking statemen... | 9,526 |
overview smtc corporation is a provider of end-to-end electronics manufacturing services ( “ ems ” ) , including product design and sustaining engineering services , printed circuit board assembly ( “ pcba ” ) , production , enclosure , cable assembly , precision metal fabrication , systems integration and comprehensiv... | results of operations the following table sets forth certain operating data expressed as a percentage of revenue for the fiscal periods listed : replace_table_token_3_th year ended january 1 , 2017 compared to the year ended january 3 , 2016 revenue replace_table_token_4_th during 2016 , the company recorded approximat... | 9,527 |
the company will record a right-of-use asset and a lease liability on its consolidated balance sheet for the leases of its facilities in place at adoption of this asu . in january 2016 , the fasb issued asu 2016-01 , financial instrumentsoverall ( subtopic 825-10 ) : recognition and measurement of financial assets and... | general . net income increased $ 4.7 million , or 14.3 % , to $ 38.0 million for the year ended december 31 , 2017. the increase resulted primarily from increased net interest income with average earning assets increasing $ 537 million , or 28.8 % to $ 2.40 billion at december 31 , 2017 from $ 1.87 billion at december ... | 9,528 |
each common stock warrant can be exercised into one share at an exercise price of $ 0.50 per warrant and is exercisable until march 22 , 2015. in the event the company will issue any common stock or securities convertible into the common stock at a price less than the purchase price of the shares , the price shall be r... | results of operations the following summary of our results of operations should be read in conjunction with our audited financial statements for the year ended november 30 , 2013. our operating results for the year ended november 30 , 2013 are summarized as follows in comparison to our operating results for the year en... | 9,529 |
our primary focus is to own , manage and operate our portfolio and to acquire and reposition additional multifamily residential and commercial properties in the new york metropolitan area . the company has been organized and operates in conformity with the requirements for qualification and taxation as a real estate in... | historical results of operations our focus throughout the years ended december 31 , 2018 , 2017 and 2016 , has been to manage our properties to optimize revenues and control costs , while continuing to renovate and reposition certain properties . the discussion below highlights the specific properties contributing to t... | 9,530 |
as you read management 's discussion and analysis , please refer to our consolidated financial statements , included in `` item 8. financial statements and supplementary data ” of this form 10-k , which present the results of operations for the fiscal years ended january 28 , 2017 , january 30 , 2016 and january 31 , 2... | results of operations replace_table_token_9_th fiscal year ended january 28 , 2017 compared to fiscal year ended january 30 , 2016 net sales . net sales increased 33.7 % , or $ 5,220.8 million , in 2016 compared to 2015 , resulting from $ 4,418.5 million of incremental net sales from family dollar due to 22 additional ... | 9,531 |
included in item 8 and the risk factors included in item 1a of part i of this annual report on form 10-k. all information presented herein is based on our fiscal calendar . unless otherwise stated , references in this report to particular years or quarters refer to our fiscal years ended in july and the associated quar... | results of operations the following table sets forth our results of operations for the years presented . the data has been derived from the consolidated financial statements contained in this annual report on form 10-k which , in the opinion of our management , reflect all adjustments , consisting only of normal recurr... | 9,532 |
our actual results could differ materially from those indicated in these forward-looking statements as a result of certain factors , including those discussed in item 1 of this annual report on form 10-k , entitled business , under forward-looking statements and item 1a of this annual report on form 10-k , entitle... | results of operations year ended december 31 , 2019 compared with year ended december 31 , 2018 the following table sets forth our results of operations for each of the periods set forth below ( in thousands ) : replace_table_token_1_th revenue revenue was $ 7.9 million for the year ended december 31 , 2019 as compar... | 9,533 |
fair value of financial instruments the carrying value of financial instruments , including cash and cash equivalents , restricted cash and accounts payable approximated fair value as of the balance sheet date presented , due to their short maturities . derivative financial instruments the company does not use derivati... | overview advaxis , inc. ( “ advaxis ” or the “ company ” ) is a clinical-stage biotechnology company focused on the development and commercialization of proprietary lm technology antigen delivery products based on a platform technology that utilizes live attenuated listeria monocytogenes , or lm bioengineered to secret... | 9,534 |
risk factors ” and “ cautionary statement on forward-looking statements ” elsewhere in this annual report on form 10-k ( “ annual report ” ) 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 ... | factors impacting comparability of our financial results our historical results of operations and cash flows are not indicative of results of operations and cash flows to be expected in the future , principally for the following reasons : our historical financial results do not include significant projects that have re... | 9,535 |
water pipe & products - we are a producer of ductile iron pipe , or dip , in the united states and concrete pressure pipe in eastern canada . corporate and other - corporate , general and administrative expenses not allocated to our revenue-generating segments such as certain shared services , executive and other admin... | segment results of operations replace_table_token_4_th ( 1 ) for purposes of evaluating segment performance , the company 's chief operating decision maker reviews earnings before interest , taxes , depreciation and amortization , or ebitda , as a basis for making the decisions to allocate resources and assess performa... | 9,536 |
this section of this form 10-k generally discusses 2020 and 2019 items and year-to-year comparisons between 2020 and 2019. discussions of 2018 items and year-to-year comparisons between 2019 and 2018 that are not included in this form 10-k can be found in “ management 's discussion and analysis of financial condition a... | results of operations net revenues the comparisons presented at constant currency rates reflect comparative local currency net revenues at the prior year 's foreign exchange rates . this measure provides information on the change in net revenues assuming that foreign currency exchange rates had not changed between the ... | 9,537 |
the company paid $ 3.2 million cash in december 2018 , with the remaining cash balance paid in installments in march and october of 2019. contango 's 2019 drilling program included the completion of one well previously drilled in the bullseye area , the drilling and completion of a second bullseye well , and the drilli... | results of operations the table below sets forth our average net daily production data in mmcfe/d from our fields for each of the periods indicated : replace_table_token_23_th ( 1 ) includes a decreased production rate of 4.2 mmcfe/d due to downtime related to compressor installation and maintenance during the three mo... | 9,538 |
management 's discussion and analysis of financial condition and results of operations constitute forward-looking statements as that term is used in the private securities litigation reform act of 1995. such forward-looking statements are based , in whole or in part , on management 's beliefs , estimates , assumpt... | results of operations fiscal 2011 compared to fiscal 2010 consolidated operations the following table presents consolidated operating results : replace_table_token_7_th net earnings represent the results for our consolidated operations , including 100 % of our consolidated joint ventures , spartan steel coating , llc (... | 9,539 |
we also provide medical rehabilitation services on a contracted basis to nursing homes , hospitals , assisted living and senior care centers , schools and work sites . as of december 31 , 2013 , we had operations in 44 states and the district of columbia . we manage our company through two business segments , our speci... | results of operations the following table outlines , for the periods indicated , selected operating data as a percentage of net operating revenues : replace_table_token_12_th replace_table_token_13_th 63 the following tables summarize selected financial data by business segment , for the periods indicated : replace_tab... | 9,540 |
the following is a summary of activity in the all : replace_table_token_38_th the following table presents the activity in the all and select loan information by portfolio segment for the year ended december 31 , 2012 : replace_table_token_39_th 67 camden national corporation notes to consolidated financial statements ... | results of operations for the year ended december 31 , 2012 , we reported net income of $ 23.4 million compared to $ 26.2 million for the year ended december 31 , 2011 , and $ 24.8 million for the year ended december 31 , 2010. diluted earnings per share for each of these years were $ 3.05 , $ 3.40 , and $ 3.23 , respe... | 9,541 |
for the year ended december 31 , 2016 , the company recognized an immaterial discrete tax benefit related to net windfall tax benefits from share-based compensation , which increased the net operating loss ( “ nol ” ) deferred tax asset and our valuation allowance . 3 . recently issued accounting standards adoption of ... | review of consolidated financial condition liquidity and capital resources the financial statements of evolent health , inc. include the consolidated results and cash flows of evolent health llc for the twelve months ended december 31 , 2016. as noted in “ results of operations ” above , evolent health , inc. is the ma... | 9,542 |
although redemption activity has been low during the first six months of the redemption period , the potential impact through september 4 , 2019 could be material and could adversely affect our financial condition and results of operations . skylar ward , on behalf of herself and all others similarly situated , v. till... | results of operations the following tables summarize key components of our results of operations for the periods indicated , both in dollars and as a percentage of our net sales : replace_table_token_8_th the following table presents store operating data for the periods indicated : replace_table_token_9_th ( 1 ) compar... | 9,543 |
we offer the broadest access in the united states to dis through our nationwide network of laboratories and company-owned patient service centers and we are the leading provider of dis , including routine testing , esoteric or gene-based testing and anatomic pathology testing . we provide interpretive consultation thro... | results for the year ended december 31 , 2012 were affected by certain items that impacted earnings per diluted share by $ 0.44. during the year ended december 31 , 2012 , we incurred costs of $ 106 million , or $ 0.40 per diluted share , primarily associated with workforce reductions and professional fees associated w... | 9,544 |
we manage programs using a variety of multi-channel customer interactions , including voice , chat , email , social media and back-office support . startek has facilities in canada , honduras , jamaica , united states , and the philippines . we operate our business within three reportable segments , based on the geogra... | variability of operating results we have experienced and expect to continue to experience some quarterly variations in revenue and operating results due to a variety of factors , many of which are outside our control , including : ( i ) timing and amount of costs incurred to expand capacity in order to provide for volu... | 9,545 |
“ risk factors. ” overview vishay intertechnology , inc. ( `` vishay , '' `` we , '' `` us , '' or `` our '' ) manufactures one of the world 's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive , industrial , computing , consumer ,... | results of operations statement of operations ' captions as a percentage of net revenues and the effective tax rates were as follows : replace_table_token_9_th net revenues net revenues were as follows ( dollars in thousands ) : replace_table_token_10_th changes in net revenues were attributable to the following : repl... | 9,546 |
during the year ended january 31 , 2018 , we incurred exit costs associated with reducing the square footage of a distribution center and consolidating our corporate headquarters , severance costs related to a change in the executive management team , a charge related to an increase in our indirect tax audit reserve , ... | results of operations the following tables present certain financial and other information , on a consolidated basis : replace_table_token_5_th supplementary operating segment information operating segments are defined as components of an enterprise that engage in business activities and for which discrete financial in... | 9,547 |
adoption of those asus that became effective during 2012 and 2013 , prior to the issuance of the company 's consolidated financial statements , did not have a material effect on those financial statements . management is assessing story_separator_special_tag the following discussion should be read in conjunction with t... | results of operations the tables in the period comparisons below provide summaries of our consolidated results of operations . the period-to-period comparisons below of financial results are not necessarily indicative of future results . replace_table_token_9_th 53 the following table sets forth our consolidated result... | 9,548 |
other information none 47 part iii item 10. directors , executive officers and corporate governance information required by item 401 of regulation s-k is incorporated herein by reference to the sections entitled “ executive officers of the registrant ” at the end of part i of this report ; and to the sections of the ro... | results of operations the following table summarizes the financial results for fiscal 2014 , 2013 , and 2012 : replace_table_token_4_th ¹ fiscal 2012 was a 53-week year ; all other fiscal years presented were 52 weeks . 16 stores . total stores open at the end of fiscal 2014 , 2013 , and 2012 were 1,362 , 1,276 , and 1... | 9,549 |
the exchange ratio gives effect to the 1:40 share consolidation of common shares effected on april 29 , 2016. in addition , each outstanding option or warrant to purchase a share of vbi de common shares was converted into an option or warrant to purchase , on the same terms and conditions , a number of common shares ( ... | results of operations replace_table_token_5_th 55 all amounts stated below are in thousands , unless otherwise indicated . revenues revenue for the year ended december 31 , 2016 was $ 548 as compared to $ 955 for the year ended december 31 , 2015. the revenue decreased by $ 407 , or 43 % , largely as a result of the pa... | 9,550 |
if mr. harrison 's employment is terminated by us without cause , mr. harrison would be entitled to a lump sum payment equal to his current base salary , $ 185,000 , plus any accrued but unpaid amounts payable to mr. harrison under his employment agreement and any bonus , incentive or other plan and ( ii ) in general ,... | segment results of operations the following discussion provides a review of results for our two business segments : azek building products , which includes products such as azek and celtec , as well as other branded highly engineered , metal and wood replacement products ; and scranton products , which includes highly ... | 9,551 |
advertising expenses were $ 167.2 million , $ 126.0 million , $ 59.6 million and $ 201.2 million for the year ended december 31 , 2020 ( successor ) , the period from may 2 , 2019 through december 31 , 2019 ( successor ) , the period from january 1 , 2019 through may 1 , 2019 ( predecessor ) and the year ended december... | executive summary as 2020 began , we saw strong growth across our revenue streams in january and february , particularly from digital and from political advertising . however , while digital and political revenue continued to grow , the economic downturn as a result of the covid-19 pandemic had a significant and negati... | 9,552 |
we also provide , through park hill , private fund advisory and placement services for alternative investment managers , including private equity funds , real estate funds and hedge funds . we have world-class franchises in each of the areas in which we compete . our strategic advisory business offers a broad range of ... | consolidated results of operations the following table sets forth our consolidated results of operations for the years ended december 31 , 2018 , 2017 and 2016 : replace_table_token_3_th n/m not meaningful . year ended december 31 , 2018 versus year ended december 31 , 2017 revenues total revenues were $ 580.2 million ... | 9,553 |
executive summary the company is a leading global manufacturer and supplier of ( i ) vehicles and equipment for maintenance and infrastructure end-markets , including sewer cleaners , vacuum trucks , street sweepers , dump truck bodies and trailers and ( ii ) safety , security and communication equipment , such as ligh... | results of operations the following table summarizes our consolidated statements of operations and illustrates the key financial indicators used to assess our consolidated financial results : replace_table_token_4_th ( a ) the company uses adjusted ebitda and adjusted ebitda margin as additional measures which are repr... | 9,554 |
inventories at december 31 , 2019 and 2018 are recorded based on perpetual inventory records . the company depreciates its fleet inventory monthly based on 1 % of initial cost starting in 2018 when the subscriptions and rentals were launched . for the years ended december 31 , 2019 and 2018 , fleet vehicle depreciation... | results of operations comparison of the years ended december 31 , 2019 and 2018 revenues and costs of revenues we generated total revenues of $ 10,858,594 for the year ended december 31 , 2019 , including rental and subscription revenue of $ 351,885 and $ 1,389,679 , respectively , as compared with total revenues of $ ... | 9,555 |
our long-lived assets are primarily composed of property , plant and equipment and definite-lived intangible assets . see note 4 , “ property , plant and equipment ” and note 5 , “ story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction wit... | results of operations the following table presents , for each of the periods indicated , certain income statement data expressed as a percentage of net sales : replace_table_token_4_th 35 the following tables present for each of the periods indicated ( i ) net sales by geographic region , ( ii ) net sales by segment an... | 9,556 |
we will grant the seller customary registration rights for the shares of our common stock issuable upon conversion of the promissory note . the purchase agreement contemplates additional consideration or $ 2,000 to be paid story_separator_special_tag ( all currency is rounded to the nearest thousands , except share and... | results of operations note : all dollar amounts reported in results of operations are in thousands , except per-share information . 31 year ended december 31 , 2018 compared to year ended december 31 , 2017 the tables presented below compare our results of operations from one period to another , and present the results... | 9,557 |
the company 's primary source of revenue is derived from story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and notes thereto included in this form 10-k. historical results and percentage relationships set forth in the consolidated statements of... | results of operations comparison of years ended december 31 , 2018 to 2017 the following table presents the comparative results from the company 's consolidated statements of income for the year ended december 31 , 2018 , as compared to the corresponding period in 2017 ( in thousands , except per share data ) : replace... | 9,558 |
1-13102 ) 10.43† form of employee restricted stock unit award agreement ( incorporated by reference to exhibit 10.2 of the form 10-q of the company for the fiscal quarter ended june 30 , 2012 , file no . 1-13102 ) 10.44† form of employee service based bonus agreement ( incorporated by reference to exhibit 10.3 of the f... | results of operations comparison of year ended december 31 , 2013 to year ended december 31 , 2012 our net income ( loss ) available to first industrial realty trust , inc. 's common stockholders and participating securities was $ 25.9 million and $ ( 22.1 ) million for the years ended december 31 , 2013 and 2012 , res... | 9,559 |
the company currently has both capital and operating leases both domestically and internationally with varying expiration dates through 2025 in the amount of $ 74.2 story_separator_special_tag in addition to historical information , the following management 's discussion and analysis of financial condition and results ... | segment results our business segments are based on the organization structure used by management for making operating and investment decisions and for assessing performance . our reportable business segments are : ( i ) business cloud services ; and ( ii ) digital media . we evaluate the performance of our operating se... | 9,560 |
the actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including , but not limited to , those which are not within our control . executive summary overview uihc serves as the holding company for upc and its affiliated companies . we conduct o... | results of operations - 2015 compared to 2014 revenues net income for the year ended december 31 , 2015 was $ 27,358,000 , compared to $ 41,013,000 for the twelve months ended december 31 , 2014 . the decrease in net income was primarily driven by an increase in losses and loss adjustment expense ( lae ) resulting from... | 9,561 |
we are a public accounting firm registered with the pcaob and are required to be independent with respect to the company in accordance with the u.s. federal securities laws and the applicable rules and regulations of the securities and exchange commission and the pcaob . we conducted our audits in accordance with the s... | results of operations the following table sets forth , for the years indicated , expenses and other items as a percentage of revenue from operations : replace_table_token_4_th key financial and operating metrics for 2020 and 2019 are presented below : replace_table_token_5_th despite the difficult operating conditions ... | 9,562 |
in july 2018 , the fasb amended the new standard to clarify certain aspects of the guidance , and they also issued another new standard in july 2018 story_separator_special_tag business overview for over 65 years , kimball international , inc. ( the “ company , ” “ kimball international , ” “ we , ” “ us , ” or “ our ”... | our fiscal year 2019 effective tax rate of 23.9 % was less than the combined federal and state statutory rate in part due to a $ 0.3 million research and development tax credit . our fiscal year 2018 effective tax rate was 34.2 % , as the benefits of the tax act were partially offset by the negative tax impact of apply... | 9,563 |
the bank 's methods and assumptions utilized to periodically determine its allowance for loan losses are summarized in note 6 to the company 's consolidated financial statements . the reserve for loan commitments is determined based upon the historical loss experience of similar loans owned by the bank at each period e... | executive summary the holding company 's primary business is the ownership of the bank . the company 's consolidated results of operations are dependent primarily on net interest income , which is the difference between the interest income earned on interest-earning assets , such as loans and securities , and the inter... | 9,564 |
in october 2011 , abbott announced a plan to separate into two publicly traded companies , one in diversified medical products and the other in research-based pharmaceuticals . to accomplish the separation , abbott created a new company , abbvie inc. ( `` abbvie '' ) for its research-based pharmaceuticals business whic... | results of operations sales the following table details the components of sales growth by reportable segment for the last two years : replace_table_token_3_th the increases in total net sales in 2013 and 2012 reflect unit growth , partially offset by the impact of unfavorable foreign exchange . the price declines relat... | 9,565 |
the independent valuation firms review management 's preliminary valuations in light of their own independent assessment and also in light of any market quotations obtained from an independent pricing service , broker , dealer or market maker ; ( 4 ) the audit committee of our board of directors reviews the preliminary... | results of operations set forth below are our results of operations for the fiscal years ended september 30 , 2017 , 2016 and 2015. investment income investment income for the fiscal year ended september 30 , 2017 was $ 124.5 million and was attributable to $ 54.4 million from first lien secured debt , $ 50.4 million f... | 9,566 |
we determine whether or not the assets in the cemetery perpetual care trusts have an other-than-temporary impairment on a security-by-security basis . this assessment is made based upon a number of criteria including the length of time a security has been in a loss position , changes in market conditions and concerns r... | general and administrative . general and administrative expenses totaled $ 25.9 million for the year ended december 31 , 2013 , an increase of $ 3.4 million or 15.2 % , compared to the year ended december 31 , 2012 primarily due to $ 2.1 million of additional costs for upgrading our organizational overhead structure an... | 9,567 |
overview we provide an integrated platform of brokerage and investment advisory services to approximately 12,800 independent financial advisors and financial advisors at financial institutions ( our `` advisors '' ) across the country , enabling them to successfully service their retail investors with unbiased , confli... | results of operations the following discussion presents an analysis of our results of operations for the years ended december 31 , 2011 , 2010 and 2009 . where appropriate , we have identified specific events and changes that affect comparability or trends , and where possible and practical , have quantified the impact... | 9,568 |
f-13 neurometrix , inc. notes to financial statements 3. stock-based compensation - ( continued ) the company uses the black-scholes option pricing model for determining the fair value of shares of common stock issued or to be issued under the 2010 espp . the following assumptions are used in determining fair value : t... | results of operations comparison of years ended december 31 , 2019 and december 31 , 2018 revenues years ended december 31 , 2019 2018 change % change ( in thousands ) revenues $ 9,272.5 $ 16,090.1 $ ( 6,817.6 ) ( 42.4 ) % revenues include sales from quell , dpncheck and our legacy neurodiagnostic products . during 201... | 9,569 |
( 12 ) employee retirement programs the story_separator_special_tag the following discussion of financial condition and results of operations is based upon , and should be read in conjunction with , our consolidated financial statements ( including the notes thereto ) included under item 8 of this annual report . forwa... | results of operations in this item 7 of this annual report , unless otherwise noted , all comparisons are from the fiscal year ended june 30 , 2017 to the prior fiscal year ended june 30 , 2016 ( $ in millions except per share amounts ) . a summary of our consolidated operations for the past three fiscal years is prese... | 9,570 |
in addition , a certain amount of loans are reviewed each year through the company 's internal and external loan story_separator_special_tag the following discussion and analysis of the financial condition and results of operations of the company for the years ended december 31 , 2013 , 2012 and 2011 should be read in ... | results of operations general net interest income represents the primary source of earnings for the company . net interest income equals the amount by which interest income on interest-earning assets , predominantly loans and securities , exceeds interest expense on interest-bearing liabilities , including deposits , o... | 9,571 |
restructuring expenses and impairment of assets in connection with its efforts to pursue improved gross margins , leverage operational efficiencies and better pursue opportunities for low-cost supplier sourcing , the company periodically performs an evaluation of its manufacturing processes and reviews the carrying val... | general and administrative general and administrative expense increased $ 7.1 million , or 16.2 % , to $ 51.2 million for the year ended december 31 , 2012 , as compared to $ 44.1 million for the year ended december 31 , 2011. the increase was largely due to an additional $ 2.3 million of employee related expenses incl... | 9,572 |
our md & a focuses on our ongoing operations . discontinued operations are excluded from our md & a except as indicated otherwise . story_separator_special_tag statistical surveys , inc. , whose data is typically issued on a month and a half lag . the company believes that monthly rv retail sales data is important as c... | executive overview we were founded in 1980 and have grown to be one of the largest manufacturers of rvs in north america . our combined u.s. and canadian market share in the travel trailer and fifth wheel portion of the towable segment is approximately 37.1 % for the calendar year to date period ended june 30 , 2015. i... | 9,573 |
the company only applies the five-step model to arrangements that meet the definition of a contract under topic 606 , including when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer . at contract inception , once the contr... | results of operations years ended december 31 , 2020 and 2019 revenues the following table provides a comparison of the revenue categories for the years ended december 31 , 2020 and 2019 ( dollars in thousands ) : replace_table_token_1_th gross revenue from the sales of afrezza increased by $ 11.0 million , or 25 % , f... | 9,574 |
such forward- 20 looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially , unfavorably or favorably , from those anticipated as of the date of this report . certain of such risks and uncertainties are described in close proximity to such statements or elsew... | segment results condensed statements of operations for the financial services segment were as follows ( in thousands ) : replace_table_token_11_th interest income was favorable in 2020 compared to 2019 due to a higher average retail yield , partially offset by lower average outstanding finance receivables . other incom... | 9,575 |
in 2016 , we recorded an story_separator_special_tag story_separator_special_tag gourmet garden–and three acquisitions completed in 2015–brand aromatics , drogheria & alimentari ( d & a ) and stubb's–added 2.3 % to sales . these factors offset an unfavorable impact from foreign currency exchange that reduced sales by 2... | overview the following management 's discussion and analysis of financial condition and results of operations ( md & a ) is intended to help the reader understand mccormick & company , incorporated , our operations and our present business environment . md & a is provided as a supplement to , and should be read in conj... | 9,576 |
they can be affected by inaccurate assumptions we might make or by known or unknown risks and uncertainties . many factors mentioned in our discussion in this report will be important in determining future results . consequently , no forward-looking statement can be guaranteed . actual future results may vary materiall... | consolidated results of operations the following table sets forth components of our income statements expressed as a percentage of revenue : replace_table_token_10_th ( 1 ) prior year percentages have been adjusted to reflect the reclassification of certain business operations from our medical technology segment to our... | 9,577 |
see “ forward-looking statements ” included elsewhere in this report . executive overview we are a global digital services and solution company . we operate in three reporting segments : content services ( cs ) , innodata advanced data solutions ( iads ) and media intelligence solutions ( mis ) . the following table se... | results of operations we acquired mediamiser on july 28 , 2014. the results of operations reflect the operations of mediamiser only for the period beginning on july 29 , 2014. we acquired bulldog reporter on december 23 , 2014. the results of operations reflect the operations of bulldog reporter only for the period beg... | 9,578 |
we are also engaged in the research and development of potential natural based health products along with supplement and cosmeceutical products . our primary business is the manufacture , distribution , marketing and sale of otc health care and cold remedy products to consumers through national chain , regional , speci... | results of operations fiscal 2015 compared with fiscal 2014 net sales for fiscal 2015 decreased $ 1.5 million , or 6.6 % , to $ 20.6 million as compared to $ 22.1 million for fiscal 2014. the decrease in net sales from fiscal 2014 to fiscal 2015 is due principally to the net effects of ( i ) the timing of customer purc... | 9,579 |
the cable television segment also distributes products from other oems including alpha , blonder-tongue , rl drake , corning-gilbert , promax , quintech , standard and triveni digital . in addition , we also operate technical service centers that offer repair services for our cable mso customers on most products that w... | results of operations year ended september 30 , 2016 , compared to year ended september 30 , 2015 ( all references are to fiscal years ) consolidated consolidated sales decreased $ 5.0 million before the impact of intersegment sales , or 12 % , to $ 38.7 million for 2016 from $ 43.7 million for 2015. the decrease in sa... | 9,580 |
brands , inc. ( “ yum ” or the “ company ” ) operates or franchises a worldwide system of over 45,000 restaurants in more than 135 countries and territories , under the concepts of kfc , pizza hut and taco bell ( collectively , the `` concepts '' ) . these three concepts are global leaders of the chicken , pizza and me... | 2017 financial highlights : replace_table_token_5_th replace_table_token_6_th additionally : during the year , we opened 1,407 net new units for 3 % net new unit growth . during the year , we refranchised 1,470 restaurants , including 828 kfc , 389 pizza hut and 253 taco bell units , for pre-tax proceeds of $ 1.8 billi... | 9,581 |
application of these principles requires the company to make certain estimates , assumptions , and judgments that affect the amounts reported in the financial statements and accompanying notes . these estimates , assumptions , and judgments are based on information available as of the date of the financial statements ;... | summary of changes in interest income and expense replace_table_token_11_th ( 1 ) amounts calculated on a fully taxable equivalent basis using the current statutory federal tax rate . provision for loan losses the company manages credit costs by consistently enforcing conservative underwriting and administration proced... | 9,582 |
revenues during 2013 and 2014 , we derived revenue through ( 1 ) the online distribution of web series produced and distributed by dolphin digital studios , our digital entertainment division , ( 2 ) the provision of production management and back office services to dolphin films , an affiliated entity , and ( 3 ) a po... | results of operations year ended december 31 , 2014 as compared to year ended december 31 , 2013 revenues for the year ended december 31 , 2014 , we generated revenue from ( 1 ) the production and distribution of online digital content , ( 2 ) the provision of production management and back office services to dolphin f... | 9,583 |
“ selected financial data ” and our consolidated financial statements and related notes included in part iv , item 15 ( a ) of this annual report on form 10-k. as a result of our deemed controlling financial interests in mission , white knight , marshall , shield , vaughan , tamer , wnac , llc and 54 broadcasting in ac... | executive summary 2017 highlights net revenue during 2017 increased by $ 1.329 billion , or 120.4 % compared to the same period in 2016. the increase in net revenue was primarily due to incremental revenue from our newly acquired stations and entities of $ 1.413 billion and an increase in retransmission compensation on... | 9,584 |
we supply leu to both domestic and international utilities for use in nuclear reactors worldwide . leu consists of two components : separative work units ( `` swu '' ) and uranium . swu is a standard unit of measurement that represents the effort required to transform a given amount of natural uranium into two componen... | results of operations we have two reportable segments measured and presented through the gross profit line of our income statement : the leu segment with two components , swu and uranium , and the contract services segment . the leu segment is our primary business focus and includes sales of the swu component of leu , ... | 9,585 |
mid penn 's actual results may differ materially from the results anticipated in these forward-looking statements due to a variety of factors , including , without limitation : · the effects of weak e conomic conditions on current customers , specifically the effect of the economy on loan customers ' ability to repay l... | financial summary the consolidated earnings of mid penn are derived primarily from the operations of its wholly owned subsidiary , mid penn bank . 2013 versus 2012 mid penn 's net income available to common shareholders of $ 4,616,000 for the year 2013 reflects an increase of $ 179,000 , or 4.0 % , over the $ 4,437,000... | 9,586 |
within the held-to-maturity portfolio , there were five positions , aggregating to $ 15,000 in unrealized losses that were temporarily impaired as of december 31 , 2014 , of which there were two positions in an unrealized loss position for more story_separator_special_tag this section presents management 's perspective... | results of operations net interest income net interest income represents the difference between the interest and fees earned on interest-earning assets and the interest paid on interest-bearing liabilities . net interest income is affected by changes in the volume of interest-earning assets and interest-bearing liabili... | 9,587 |
community bank operates from 16 offices in greene , allegheny , washington , fayette and westmoreland counties in southwestern pennsylvania . community bank is a community-oriented institution offering residential and commercial real estate loans , commercial and industrial loans , and consumer loans as well as a varie... | overview . net income increased $ 4.1 million , or 96.2 % , to $ 8.4 million , for the year ended december 31 , 2015 compared to $ 4.3 million for the year ended december 31 , 2014. net interest income . net interest income increased $ 10.3 million , or 54.7 % , to $ 29.2 million for the year ended december 31 , 2015 c... | 9,588 |
overview we are a network strategy and technology company , providing solutions that enable a wide range of network operators to adopt next-generation communication architectures and to deliver a broad array of services relied upon by enterprise and consumer end users . we provide equipment , software and services that... | consolidated results of operations operating segments during the first quarter of fiscal 2016 , we reorganized our internal organizational structure , the management of our business , and the reporting of our operating segments . this resulted in three new operating segments : networking platforms , software and softwa... | 9,589 |
we believe that silicon nitride has a superb combination of properties that make it ideally suited for long-term human implantation . other biomaterials are based on bone grafts , metal alloys , and polymers- all of which have well-known practical limitations and disadvantages . in contrast , silicon nitride has a lega... | results of operations year ended december 31 , 2018 compared to the year ended december 31 , 2017 the following table sets forth , for the periods indicated , our results of operations for the years ended december 31 , 2018 and 2017 ( in thousands ) : replace_table_token_4_th 50 product revenue total silicon nitride re... | 9,590 |
the transaction price , which is the amount of consideration the company receives upon delivery of the completed real estate to the buyer , is allocated to this single obligation and is received at closing . real estate development projects with non-customers are accounted for in accordance with accounting standards co... | quarterly results of operations the following table presents our operating results for each of the fiscal quarters in the periods ended october 31 , 2019 and october 31 , 2018 , respectively ( in thousands , except per share amounts ) . the information for each of these quarters is derived from our unaudited interim fi... | 9,591 |
” any gain related to the remaining proceeds reduces our basis in the investment in the unconsolidated joint venture , and is recognized into earnings over the weighted average life of the related property 's real estate assets . we recognize our proportionate share of the ongoing earnings or losses of each unconsolida... | results of operations summary of the year ended december 31 , 2014 compared to the year ended december 31 , 2013 we are a leading industrial real estate company specializing in the acquisition , development , leasing and management of bulk distribution and light industrial properties located in high-volume distribution... | 9,592 |
dated : april 15 , 2018 wayne harding wayne harding president , chief executive officer , chief financial officer and chairman of the board thomas williams thomas williams director james kylstad james kylstad director layne downs layne downs director two rivers water & farming company 2018 financials page 39 table of c... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 for the year ended december 31 , 2017 our revenues were predominantly derived from our greenhouse leasing activities . effective april 1 , 2018 , we discontinued the consolidation of growco and related entities that provided l... | 9,593 |
the rou asset is calculated story_separator_special_tag the following discussion and analysis of the company 's financial condition and results of operations should be read in conjunction with the consolidated financial statements and accompanying notes of global indemnity included elsewhere in this report . some of th... | underwriting results commercial specialty the components of income from the company 's commercial specialty segment and corresponding underwriting ratios are as follows : replace_table_token_16_th replace_table_token_17_th ( 1 ) includes excise tax related to cessions from the company 's commercial specialty segment to... | 9,594 |
all references to “ notes ” in this item 7 refer to the “ notes to consolidated financial statements ” included in item 8 of the annual report on form 10-k. the following discussion and certain other sections of this annual report on form 10-k contain statements reflecting our views about our future performance that co... | results of operations replace_table_token_8_th net sales increased $ 152.2 million or 34.2 % for fiscal 2016 over fiscal 2015. this increase was mainly the result of a 59.6 % increase in net sales to the aerospace markets combined with a 2.9 % increase in industrial net sales of $ 3.0 million . 23 organic net sales dec... | 9,595 |
any statements contained herein ( including without limitation statements to the effect that stanley black & decker , inc. or its management “ believes ” , “ expects ” , “ anticipates ” , “ plans ” and similar expressions ) that are not statements of historical fact should be considered forward-looking statements . the... | results of operations below is a summary of the company 's operating results at the consolidated level , followed by an overview of business segment performance . terminology : the term “ organic ” is utilized to describe results aside from the impacts of foreign currency fluctuations and acquisitions during their init... | 9,596 |
when making determinations about each element of compensation for our named executive officers , other than story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and notes to the con... | analysis of consolidated operating results for the year ended december 31 , 2019 our operating income decreased $ 45.6 million , or 37 % , to $ 77.3 million , as compared to $ 122.9 million for the year ended december 31 , 2018 . for the years ended december 31 , 2019 and 2018 , our operating income includes unrealized... | 9,597 |
option and share awards provide for accelerated vesting if there is a chan ge in control ( as defined in the employee share option plan ) . the fair value of option awards that have market conditions are estimated on the date of grant using a monte-carlo simulation valuation model . the award 's grant date fair value i... | results of operations we did not earn any revenue from mining operations for the years ended june 30 , 2019 and 2018. during the year ended june 30 , 2019 , we completed various activities and milestones as described above in operating highlights . other normal course of business activities included filing annual minin... | 9,598 |
the company sold implants through dlss and vital care through june 2017 and began selling directly to orsini based on a fixed transfer price under a distribution model until june 2018 . ( b ) represents implants sold through orsini , allcare or dlss in which such specialty pharmacy does not have a direct contract with ... | results of operations net loss our net loss for the year ended december 31 , 2019 totaled $ 9.7 million which included a $ 17.5 million upfront payment for the nexobrid license . our net loss for the year ended december 31 , 2018 and december 31 , 2017 totaled $ 8.1 million and $ 17.3 million , which included a loss on... | 9,599 |
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