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our revenues typically fluctuate due to the seasonality of our industry , customer buying patterns , product innovation , the nature and level of competition for health and fitness products , our ability to procure products to meet customer demand , the level of spending on , and effectiveness of , our media and advert... | results of operations the discussion that follows should be read in conjunction with our consolidated financial statements and the related notes in this report . all comparisons to prior year results are in reference to continuing operations only in each period , unless otherwise indicated . results of operations infor... | 9,600 |
the facility agreement ( the facility agreement ) with deerfield private design fund ii , l.p. ( deerfield private design fund ) and deerfield private design international ii , l.p. ( collectively , deerfield ) and the first amendment to facility agreement and registration rights agreement ( the first amendment )... | results of operations years ended december 31 , 2016 and 2015 revenues the following table provides a comparison of the revenue categories for the years ended december 31 , 2016 and 2015 ( dollars in thousands ) : replace_table_token_4_th in 2016 , we derived a significant amount of revenue from our collaboration with ... | 9,601 |
our pipeline includes three clinical-stage candidates : edsivo ( celiprolol ) for the treatment of vascular ehlers-danlos syndrome ( “ veds ” ) in patients with a confirmed type iii collagen ( col3a1 ) mutation ; acer-001 ( a fully taste-masked , immediate release formulation of sodium phenylbutyrate ) for the treatmen... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following table summarizes our results of operations for the years ended december 31 , 2018 and 2017 : replace_table_token_1_th research and development expense research and development expense was approximately $ 12.5 million for the y... | 9,602 |
the preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes . while we base estimates on historical experience , current information and other... | quarterly results selected unaudited quarterly financial information for the last eight quarters is shown in table 27. table 27 : quarterly results replace_table_token_29_th _ ( 1 ) eps are computed independently for each quarter and therefore the sum of each quarterly eps may not equal the year-to-date eps . as a resu... | 9,603 |
, '' `` continue '' and similar words , although some forward-looking statements are expressed differently . you should be aware that the forward-looking statements included herein represent management 's current judgment and expectations , but our actual results , events and performance could differ materially from th... | results of operations consolidated the following table presents a summary of our results of operations for fiscal years 2013 , 2012 and 2011 : replace_table_token_5_th revenue our overall revenue increased $ 92.8 million , or 10.6 % , in fiscal 2013 as compared to fiscal 2012. fiscal 2013 reflects increased demand for ... | 9,604 |
our actual results could differ materially from those discussed in the forward-looking statements . factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report on form 10-k , particularly in “ cautionary note regarding forward-looking statements ” and “ ... | results of operations the following table summarizes our results of operations data for the years indicated . these historical operating results may not be indicative of the results for any future period . replace_table_token_1_th comparison of results of operations for the years ended december 31 , 2020 and 2019 the f... | 9,605 |
income story_separator_special_tag you should read the following discussion in conjunction with the sections of this report entitled `` risk factors , '' `` forward-looking statements , '' and `` selected financial data , '' along with the historical consolidated financial statements of arbor realty trust , inc. and su... | overview we invest in a diversified portfolio of structured finance assets in the multifamily and commercial real estate markets , primarily consisting of bridge and mezzanine loans , including junior participating interests in first mortgages , preferred and direct equity , which we refer to as our structured business... | 9,606 |
replace_table_token_12_th the series a warrant is a registered security that trades on the open market and the fair value of the series a warrant liability is based on the publicly quoted trading price of the warrants which is listed on and obtained from nasdaq . accordingly , the fair value of series a warrants is a l... | results of continuing operations comparison of the years ended december 31 , 2017 and 2016 from continuing operations replace_table_token_3_th revenue the company has not commenced commercialization of dccr , its current sole novel therapeutic product , and accordingly , through december 31 , 2017 , has generated no re... | 9,607 |
information contained in the following discussion of our results of operations and financial condition contains forward-looking statements within the meaning of section 21e of the exchange act , section 27a of the securities act , and the private securities litigation reform act of 1995 , and , as such , is based on cu... | results to consolidated results . the following discussion provides further detail of consolidated results by operating segment . casinos edmonton replace_table_token_7_th net operating revenue at our property in edmonton increased by $ 0.7 million , or 2 . 8 % , for the year ended december 31 , 2013 compared to the ye... | 9,608 |
we evaluate our estimates on an ongoing basis using our historical experience , as well as other factors we believe appropriate under the circumstances , such as current economic conditions , and adjust or revise our estimates as circumstances change . as future events and their effects can not be determined with preci... | consolidated results our consolidated statements of income for the years ended december 31 , 2014 , 2013 and 2012 are as follows : replace_table_token_5_th on march 5 , 2015 , the company filed a current report on form 8-k with the securities and exchange commission that included an earnings release issued that same da... | 9,609 |
this asu requires entities to evaluate for each annual and interim reporting period , whether there are conditions or events , considered in the aggregate , that raise substantial doubt about the entity 's ability to continue as a going concern within one year after the date that the financial statements are issued ( o... | results of operations comparison of fiscal year ended december 31 , 2016 and fiscal year ended december 31 , 2015. licensing revenue in january 2013 , we entered into a technology development contract with hisun , pursuant to which hisun paid us a non-refundable technology transfer fee of $ 5.0 million to support our d... | 9,610 |
such reclassifications had no effect on our results of operations or stockholders ' equity . the following discussion and analysis of our financial condition and results of operations contains forward-looking statements . these statements are based on current expectations and assumptions , which are subject to risks an... | results of operations net interest income and margin ( fully taxable equivalent basis ) net interest income is defined as the difference between interest earned from loans , our fixed income investment portfolio ( available-for-sale and held-to-maturity securities ) and our short-term investment securities and interest... | 9,611 |
the company intends to utilize the transition practical expedients under which the company will not be required to reassess ( i ) whether expired or existing contracts are or contain leases as defined by the new standard , ( ii ) the classification of such leases , and ( iii ) whether previously capitalized initial dir... | results of operations fiscal 2019 compared with fiscal 2018 for the fiscal year ended august 31 , 2019 , we reported net sales of $ 11.864 billion compared with $ 11.221 billion for the year ended august 25 , 2018 , a 5.7 % increase from fiscal 2018. this growth was driven primarily by net sales of $ 410.5 million from... | 9,612 |
the term “ this year ” and equivalent terms refer to results in calendar year 2020 , “ last year ” and equivalent terms refer to calendar year 2019 , and all references to income statement results correspond to full-year activity unless otherwise noted . this md & a contains certain forward-looking statements with resp... | executive summary the company 's business philosophy is to operate as a diversified financial services enterprise providing a broad array of banking and other financial services to retail , commercial and municipal customers . the company 's banking subsidiary is community bank , n.a . ( the “ bank ” or “ cbna ” ) . th... | 9,613 |
under the procedure , the board approves the engagement letter with respect to audit , tax and review services . other fees are subject to pre-approval by the board , or , in the period between meetings , by a designated member of board . any such approval by the designated member is disclosed to the entire board at th... | results of operations revenues since we are considered a “ shell company ” under applicable securities laws , we did not generate any revenues during the fiscal years ended december 31 , 2012 or 2011. we anticipate that we will incur substantial losses for the foreseeable future and our ability to generate any revenues... | 9,614 |
the reconciliation of reported gaap results to non-gaap measures is presented on pages 34-38. descriptions of the excluded items appear on pages 27-28. business overview air products and chemicals , inc. is a world-leading industrial gases company celebrating 75 years of operation . the company 's core industrial gases... | results of operations discussion of consolidated results replace_table_token_5_th 2015 vs. 2014 sales of $ 9,894.9 decreased 5 % , or $ 544.1. underlying sales were up 3 % from higher volumes of 2 % and higher pricing of 1 % . volumes increased primarily from new plant on-streams in industrial gases asia and growth i... | 9,615 |
( 4 ) excludes 45,714 phantom units , story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and notes thereto presented in this annual report . the following discussion contains “ forward-looking statements ” that reflect our future pl... | highlights the following are our significant operating results for the year ended december 31 , 2020 , as compared with the year ended december 31 , 2019 : average crude oil gathering volumes were 92,056 bbl/d , an increase of 8 % year over year ; average natural gas gathering volumes were 121,637 mmbtu/d , an increase... | 9,616 |
technological feasibility is considered to have occurred upon completion of either a detail program design or a working model . software development costs will be amortized over the estimated life of the project once it is has been released for commercial sale . no amortization expense was recorded for the years ended ... | results of operations revenues the table below presents our revenues ( in thousands ) for the years ending december 31 , 2012 , 2011 and 2010 , together with the percentage of total revenue represented by each revenue category : replace_table_token_7_th 2012 vs. 2011 : total revenues for 2012 increased $ 18.2 million ,... | 9,617 |
adjustments recognized in other comprehensive income ( loss ) related to our pension plans and other postretirement benefit plans were as follows : replace_table_token_37_th ( a ) in 2013 net actuarial gain ( loss ) for the pension plans includes an excess pension settlement and in 2012 includes the asphalt jv curtailm... | results of operations trends and outlook liquidity and capital resources critical accounting policies our only cash generating assets are our ownership interests in nustar energy l.p. ( nustar energy ) , a publicly traded delaware limited partnership ( nyse : ns ) . as of december 31 , 2013 , our aggregate ownership in... | 9,618 |
other indebtedness we had one outstanding note , in the remaining principal amount of $ 838,000 at december 31 , 2015 payable to a finance company for insurance . in addition , the company leases vehicles and certain specialized seismic equipment under leases classified as capital leases . the company 's balance sheets... | results of operations the table below shows our revenues and expenses for the years ended december 31 , 2015 and 2014 and the years ended september 30 , 2014 and 2013 : consolidated statements of operations for the years ended december 31 , 2015 and 2014 and the years ended september 30 , 2014 and 2013 replace_table_to... | 9,619 |
this discussion and analysis should be read in conjunction with the “ consolidated financial statements ” and the “ notes to the consolidated financial statements ” presented in item 8 “ financial statements and supplementary data ” contained in this form 10-k. critical accounting policies general the accounting and re... | segment results the company 's community banking segment reported net income of $ 71.8 million and earnings per share of $ 1.64 for the year ended december 31 , 2017 , compared to net income of $ 75.7 million and earnings per share of $ 1.73 for the year ended december 31 , 2016. net operating earnings ( 1 ) were $ 82.... | 9,620 |
the bank considers these adjustments to be relevant to ongoing operating results and provide a meaningful base for period-to-period and company-to-company comparisons . these non-gaap financial measures are used by management to assess the performance and financial position of the bank and for presentations of bank per... | business segment results we manage our operations and prepare management reports and other information with a primary focus on geographical area . our banking operations are managed under their own individual brand names , including zions bank , amegy bank , california bank & trust , national bank of arizona ( “ nbaz ”... | 9,621 |
as a result of this change in tax status , we recorded a non-cash charge of $ 76 million to income tax expense , which resulted primarily from the write-off of related deferred tax assets which will not be realizable following the change in tax status . results of operationssegment review the results and discussions t... | overview the slow pace of the u.s. economic recovery in 2011 put pressure during the first three quarters of the year on volume and revenue growth in our u.s. domestic package segment , as well as u.s. import volume in our international package and supply chain & freight segments . slower growth in industrial productio... | 9,622 |
11. notes payable related parties as of december 31 , 2013 story_separator_special_tag this management 's discussion and analysis provides material historical and prospective disclosures intended to enable investors and other users to assess our financial condition and results of operations . statements that are not ... | financial summary our total working capital , as of december 31 , 2014 , totaled $ 21,832,217 including $ 21,883,887 in cash and cash equivalents , compared to a negative working capital of $ ( 5,880,035 ) , including $ 254,964 in cash and cash equivalents , as of december 31 , 2013. during 2014 , we completed a privat... | 9,623 |
revenue recognition in may 2014 , the fasb issued asu 2014-09 , revenue from contracts with customers , and issued subsequent amendments to the initial guidance in august 2015 , march 2016 , april 2016 , may 2016 , and december 2016 within asu 2015-14 , asu 2016-08 , asu 2016-10 , asu 2016-12 and asu 2016-20 , respecti... | results of operations revenue for the year ended december 31 , 2020 , the company had revenues of $ 5,037,518 compared to $ 3,821,106 for the same period in 2019 from continuing operations . the increase in revenue of $ 1,216,412 , or 31.8 % , is primarily due to growth in the business through the use of a new marketin... | 9,624 |
these transactions may be offset simultaneously with another customer or counterparty , offset with similar but not identical positions on an exchange , made from inventory , or may be aggregated with other purchases to provide liquidity intraday , for a number of days , or in some cases , particularly the base metals ... | results of operations set forth below is the company 's discussion of the results of its operations , as viewed by management , for the fiscal years ended 2012 , 2011 and 2010 , respectively . this discussion refers to both u.s. gaap results and adjusted non-gaap marked-to-market information , in accordance with the in... | 9,625 |
the following discussion contains forward-looking statements . the matters discussed in these forward-looking statements are subject to risks , uncertainties , and other factors that could cause actual results to differ materially from those made , projected or implied in the forward-looking statements . factors that c... | segment results of operations the summary that follows provides a discussion of the results of operations of both reportable segments ( mobile consumer electronics ( “ mce ” ) and specialty components ( “ sc ” ) ) . see note 15. segment information of the notes to the combined financial statements for a reconciliation ... | 9,626 |
our actual results could differ materially from those anticipated by the forward-looking information . you should review the “ special note regarding forward looking statements ” and “ risk factors ” sections of this annual report for a discussion of important factors that could cause actual results to differ materiall... | results of operations revenue increase d by approximately $ 8.1 million , or 8 % , to $ 111.5 million for the fiscal year ended september 30 , 2017 versus $ 103.4 million for the fiscal year ended september 30 , 2016 . our gross profit margin percentage decrease d overall , from 24 % of revenues for the fiscal year end... | 9,627 |
total rent expense was $ 12.0 million , $ 12.8 million and $ 12.3 million for the fiscal years ended june 30 , 2015 , 2014 and 2013 , respectively . future minimum payments for non-cancellable operating leases in effect at june 30 , story_separator_special_tag background and general our discussions below in this item 7... | business segment results summary information about our operating results on a segment basis is set forth below . for more detailed segment information , see note 19 to the consolidated financial statements included in item 8 , “ financial statements and supplementary data ” . the following table includes comparative in... | 9,628 |
portfolio warehouse facilities the following is a summary of portfolio warehouse story_separator_special_tag the following discussion and analysis of our financial condition and results of operations and our liquidity and capital resources should be read in conjunction with our consolidated financial statements and rel... | results of operations comparison of years ended december 31 , 2011 and 2010 the following table sets forth our results of operations for the periods indicated : replace_table_token_6_th sales of used vehicles revenue from sales of used vehicles increased for the year ended december 31 , 2011 compared to the same period... | 9,629 |
any amortization of changes in value should be limited to the contractual term of the indemnification agreement ( that is , the lesser of the term of the indemnification agreement and the remaining life of the indemnified assets story_separator_special_tag forward-looking statements when used in this annual report and ... | general net income increased $ 18.4 million , or 60.9 % , during the year ended december 31 , 2012 , compared to the year ended december 31 , 2011. net income from continuing operations increased $ 14.4 million , or 48.7 % , during the year ended december 31 , 2012 , compared to the year ended december 31 , 2011. net i... | 9,630 |
the acquisition was accounted for under f-15 pacira pharmaceuticals , inc. notes to consolidated financial statements ( continued ) note 6—goodwill and intangible assets ( continued ) statement of financial accounting standards 141 , accounting for business combinations , which was the effective gaap at the acquisition... | summary of cash flows the following table summarizes our cash flows from operating , investing and financing activities for the years ended december 31 , 2015 , 2014 and 2013 ( in thousands ) : replace_table_token_12_th operating activities in 2015 , net cash provided by operating activities was $ 29.0 million , which ... | 9,631 |
in june 2014 , micronet expanded its mrm business and operations in the u.s. market through the acquisition of beijer , or the transaction , a u.s.-based vehicle business and operations located in utah , or the vehicle business , and as a result adding to its business u.s.-based facilities which include manufacturing a... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 revenues revenues for the year ended december 31 , 2014 were $ 34,238,000 as compared to $ 35,571,000 for the year ended december 31 , 2013. these revenues represent a decrease of $ 1,333,000 , or 3.7 % in the company 's reven... | 9,632 |
, input or output method ) based on current facts and circumstances . when these performance obligations have variable consideration within its transaction price and are part of a series , the company allocates the variable consideration to each time increment . as part of the revenue recognition analysis , when anothe... | results of operations replace_table_token_3_th revenues total revenues in 2020 increased by $ 23.2 million or 5 % to $ 510.6 million when compared to the prior year . revenue during the year ended december 31 , 2020 was favorably impacted by higher sales volume and higher spreads in our merchant acquiring business , hi... | 9,633 |
our products help prevent , control and treat diseases , enhance nutrition to help improve health and performance and contribute to balanced mineral nutrition . in addition to animal health and mineral nutrition products , we manufacture and market specific ingredients for use in the personal care , industrial chemical... | summary results of operations replace_table_token_9_th certain amounts and percentages may reflect rounding adjustments . * calculation not meaningful changes in net sales from period to period primarily result from changes in volumes and average selling prices . although a portion of our net sales is denominated i... | 9,634 |
this discussion and analysis should be read in conjunction with the “ consolidated financial statements ” and the “ notes to the consolidated financial statements ” presented in item 8 “ financial statements and supplementary data ” contained in this form 10-k. 31 critical accounting policies general the accounting and... | results of operations executive overview on january 1 , 2018 , the company completed the acquisition of xenith , a bank holding company based in richmond , virginia . the company 's full-year results for 2018 include the financial results of xenith . on april 1 , 2018 , the bank completed its acquisition of dhfb , a ro... | 9,635 |
dlh 30 desires to avail itself of certain `` safe harbor '' provisions of the 1995 reform act and is therefore including this special note to enable dlh to do so . forward-looking statements are identified by words such as `` believe , '' `` anticipate , '' `` expect , '' `` intend , '' `` plan , '' `` will , '' `` may... | results of operations fiscal year 2012 as compared to fiscal year 2011 the following table summarizes , for the periods indicated , selected consolidated statements of operations data expressed as a percentage of revenue : replace_table_token_6_th revenues revenues from dlh 's continuing operations for the fiscal years... | 9,636 |
the primary objective of the share repurchase program is to offset the impact of dilution from issuances relating to employee and director equity grants and our employee stock purchase program . during fiscal 2019 , we repurchased 108,166 shares of common stock with an aggregate purchase price of $ 4.4 million . no sha... | results of operations the following table sets forth certain items from our statement of income as a percentage of sales from period to period : replace_table_token_4_th fiscal 2019 compared to fiscal 2018 sales sales increased $ 52.2 million , or 10.3 % , to $ 556.3 million for fiscal 2019 , as compared to sales of $ ... | 9,637 |
certain statements in the discussion contain forward-looking statements based upon current expectations that involve risks and uncertainties , such as plans , objectives , expectations and intentions . actual results and the timing of events could differ materially from those anticipated in these forward-looking statem... | segment results cable tv sales for the cable tv segment decreased $ 0.2 million , or 1 % , to $ 22.8 million for the year ended september 30 , 2017 from $ 23.0 million for the same period last year . the decrease in sales was primarily due to a decrease of $ 1.1 million in refurbished equipment sales , partially offset... | 9,638 |
this committee oversees our commodity price and commodity basis risk management and hedging activity . the primary purpose of our commodity risk management activities is to hedge our exposure to price story_separator_special_tag the following discussion and analysis of our financial condition and results of operations ... | consolidated results of operations the following table and discussion is a summary of our consolidated results of operations : replace_table_token_10_th ( 1 ) gross margin , operating margin , adjusted ebitda , distributable cash flow and free cash flow are non-gaap financial measures and are discussed under “ manageme... | 9,639 |
this annual report contains certain statements that are forward-looking within the meaning of the private securities litigation reform act of 1995. certain statements contained in the md & a are forward-looking statements that involve risks and uncertainties . the forward-looking statements are not historical facts , b... | 2016 financial overview as more fully discussed in later sections of this md & a , the following are the financial highlights for 2016 : revenue decreased 8 % in 2016 from 2015 to $ 2,322 million . the year-over-year revenue comparison was negatively impacted by 1 percentage point from foreign currency fluctuations and... | 9,640 |
for some customers , the company invoices in monthly story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations in conjunction with the consolidated financial statements and the notes thereto included elsewhere in this annual report on form 10-... | results of operations the comparability of periods covered by our financial statements is impacted by acquisitions ( see strategic acquisitions above ) and the impact of the adoption of new accounting standards . we adopted the revenue recognition standard asc 606 effective january 1 , 2019 on a modified retrospective ... | 9,641 |
our director , dr. robert n. o'brien , developed substantially all of our products and has assigned the patent rights to these products to us . we have no agreement with dr. o'brien requiring him to conduct any research and development activities for us , but we anticipate that any future inventions which may be of int... | results of operations we have two product lines . the first is a chemical ( “ ewcp ” ) used in swimming pools and spas . the product forms a thin , transparent layer on the water 's surface . the transparent layer slows the evaporation of water , allowing the water to retain a higher temperature for a longer period of ... | 9,642 |
overview newmont is one of the world 's largest gold producers and is the only gold company included in the s & p 500 index and fortune 500. we have been included in the dow jones sustainability index-world for 11 consecutive years and have adopted the world gold council 's conflict-free gold policy . we are also engag... | consolidated financial results the details of our net income ( loss ) from continuing operations attributable to newmont stockholders are set forth below : replace_table_token_27_th replace_table_token_28_th results in 2017 compared to 2016 were impacted by a $ 970 prior-year impairment charge ( $ 512 attributable to n... | 9,643 |
this review should be read in conjunction with the accompanying consolidated financial statements and the related notes to consolidated financial statements contained in item 8 of this annual report on form 10-k ( “ form 10-k ” ) and the “ risk factors ” discussed in item 1a of this form 10-k. forward-looking statement... | results of operations summary of results of operations for the fiscal years ended may 31 : replace_table_token_6_th we invest in highly liquid , investment-grade fixed income securities and do not utilize derivative instruments to manage interest rate risk . as of may 31 , 201 6 , we had no exposure to high-ris... | 9,644 |
as of june 30 , 2015 , our current and non-current installments receivable of $ 1.6 million and $ 0.3 million are presented net of unamortized discounts of less than $ 0.1 million each , respectively . as of june 30 , 2014 , our gross current and non-current installments receivable of $ 0.7 million and $ story_separato... | results of operations the following table sets forth the results of operations , percentage of total revenue and the year-over-year percentage change in certain financial data for fiscal 2015 , 2014 and 2013 : replace_table_token_9_th * not meaningful revenue fiscal 2015 compared to fiscal 2014 total revenue increased ... | 9,645 |
based on this evaluation , our chief executive officer and chief financial officer have concluded that our internal controls over financial reporting ( as defined in rules 13a-15 ( e ) under the securities exchange act of 1934 ( the “ exchange act ” ) were effective as of december 31 , 2016. with respect to the company... | results of operation revenue comparison , 2016 and 2015 the company had no revenues in the fiscal years ended 2016 and 2015. operating expense comparison , 2016 and 2015 operating expenses were $ 2,103,000 for the fiscal year ended december 31 , 2016 , compared to $ 2,915,000 for the fiscal year ended december 31 , 201... | 9,646 |
71 in january 2017 , the fasb issued asu 2017 - 04 , intangibles – goodwill and other ( topic 350 ) – simplifying the test for goodwill impairment . asu 2017 - 04 amends the guidance of united states gaap with the intent of simplifying how an entity is required to test goodwill for impairment by eliminating step 2 from... | results of operations year ended december 31 , 2019 ( “ 2019 ” ) compared to year ended december 31 , 2018 ( “ 2018 ” ) revenue . total revenue increased approximately $ 1.0 billion , or 96 % , to $ 2.1 billion for 2019 compared to 2018 primarily due to the 2019 acquisitions offset in-part by decreased political advert... | 9,647 |
the following discussion should be read in conjunction with our audited consolidated financial statements and the related notes and other financial information appearing elsewhere in this annual report and other reports and filings made with the sec . overview we are a specialized security technology business providing... | results of operations comparison of results for the year ended december 25 , 2011 to the year ended december 30 , 2012 revenues . revenues by operating segment for the years ended december 25 , 2011 and december 30 , 2012 are as follows ( in millions ) : replace_table_token_4_th revenues increased $ 255.3 million from ... | 9,648 |
factors that could cause or contribute to such differences include those discussed below and elsewhere in this report , as well as those discussed in other filings made by biocryst with the securities and exchange commission . 36 the following management 's discussion and analysis ( “ md & a ” ) is intended to help the... | recent corporate highlights rapivab/rapiacta/peramiflu/alpivab ( peramivir injection ) peramivir ( i.e. , product sold or marketed under the rapivab , rapiacta , and peramiflu trade names ) is approved for commercial sale in the united states , canada , japan , taiwan and korea and has a pending approval in the europea... | 9,649 |
( b ) exhibit listing exhibit number document description 3.1 restated articles of incorporation dated november 2 , 2012 ( incorporated by reference from page 11 of the company 's definitive proxy statement on schedule 14a for the 2012 annual meeting of stockholders filed on july 18 , 2012 , file no . 0-14602 ) . 3.2 a... | fiscal 2013 summary : · net sales for the year were $ 27.6 million , an increase of $ 2.9 million or 12.0 % over the prior year , driven primarily by an increase in sales of our consumer products and bulk astaxanthin products , offset by decreased sales of bulk spirulina products due to lower spirulina production in fy... | 9,650 |
( see item 1 “ business ” for a full description of the subsidiaries ) . the following information should be read in conjunction with our consolidated financial statements and related notes contained in this report . results of operations ( dollars in thousands , except per share ) summary the company 's revenues have ... | resulted primarily from the change in the fair value of contingent consideration . income tax benefit/expense we reported an income tax benefit of $ 49 ( 0 % effective tax rate ) for the year ended december 31 , 2014 , compared to income tax benefit of $ 790 ( 10 % effective tax rate ) for the year ended december 31 , ... | 9,651 |
the tax years subject to examination by the taxing authorities are , for federal and state purposes , the years ended december 31 , 2015 , 2014 , 2013 and 2012. other real estate owned ( `` oreo `` ) oreo obtained through loan foreclosures or the receipt of deeds-in-lieu of foreclosure is recorded at the fair value of ... | results of operations summary the company reported net income of $ 8.7 million or $ 1.07 per diluted share for the year ended december 31 , 2015 compared to net income of $ 4.4 million or $ 0.55 per diluted share for the year ended december 31 , 2014 . the results of operations for 2014 were significantly impacted by t... | 9,652 |
two residential lots approximately two to three acres in size fronting the ocean are also story_separator_special_tag the following discussion is intended to assist in the understanding of the consolidated balance sheets of barnwell industries , inc. and subsidiaries ( collectively referred to herein as “ barnwell , ” ... | results of operations summary net earnings attributable to barnwell for fiscal 2015 totaled $ 1,263,000 , a $ 591,000 increase in operating results from a net earnings of $ 672,000 in fiscal 2014 . the following factors affected the results of operations for the current fiscal year as compared to the prior fiscal year ... | 9,653 |
in march 2021 , the fda scheduled the pre-approval inspection of the hanmi manufacturing facility for may 2021 ; poziotinib , a novel irreversible tyrosine kinase inhibitor under investigation for nsclc tumors with various mutations . a new drug application ( “ nda ” ) based on data from cohort 2 of zenith20 , which ev... | results of operations 46 comparison of the years ended december 31 , 2020 and 2019 replace_table_token_1_th operating expenses replace_table_token_2_th selling , general and administrative expenses decreased by $ 1.0 million in the current period , primarily related to ( i ) $ 1.5 million of non-recurring employee seve... | 9,654 |
on may 4 , 2015 , we made a payment of approximately $ 9,400 related to the notes issued by the city per the terms of our agreement with borrowings from our credit facility . with this prepayment , we have fulfilled our financial obligation related to the convention center and have no future payments under this long-te... | operating results our operating results for the periods presented have been affected , both positively and negatively , by current economic conditions and several other factors discussed in detail below . our net revenues have increased by 0.2 % and 4.6 % for fiscal years 2016 over 2015 , and 2015 over 2014 , respecti... | 9,655 |
the company does not consider these securities to be otti at december 31 , 2018 and december 31 story_separator_special_tag overview we are headquartered in lexington , south carolina and serve as the bank holding company for the bank . we operate from our main office in lexington , south carolina , and our 20 full-ser... | results of operations on october 20 , 2017 , we completed the acquisition of cornerstone . therefore , the results for the year ended december 31 , 2018 include the impact of this acquisition for the entire year . for the year ended december 31 , 2017 , the impact of the acquisition includes the period from october 20 ... | 9,656 |
such procedures included examining , on a test basis , evidence regarding the amounts and disclosures in the financial statements . our audit also included evaluating the accounting principles used and significant estimates made by management , as well as evaluating the overall presentation of the financial statements ... | results of operations : the following table sets forth our consolidated statement of operations for the years ended december 31 , 2018 and 2017 , and the change between the two years ( $ in thousands ) : replace_table_token_5_th 10 the following table sets forth the operating results of our segments for the years ended... | 9,657 |
2011-05 and presented comprehensive income in a separate consolidated statement of comprehensive income for the years 2011 , 2010 , and 2009 . 103 notes to consolidated financial statements ( continued ) asu no . 2011-08 , intangiblesgoodwill and other ( topic 350 ) testing goodwill for impairment , provides the o... | annual results . net income totaled $ 133.7 million , or $ 0.79 per diluted common share , for the year ended december 31 , 2011 compared to $ 131.2 million in 2010 , or $ 0.78 per diluted common share . ( all common share data is adjusted to reflect a five percent common stock dividend issued on may 20 , 2011 ) . the ... | 9,658 |
the inclusion of supplementary analytical and related information herein may require us to make estimates and assumptions to enable us to fairly present , in all material respects , our analysis of trends and expectations with respect to our results of operations and financial position . as of february 27 , 2015 , we o... | results of operations the following table sets forth , for the periods indicated , information from our consolidated statements of comprehensive income expressed as percentages of revenues . replace_table_token_7_th fiscal 2014 compared to fiscal 2013 revenues revenues increased 5.2 % to $ 1,976.6 million for fiscal 20... | 9,659 |
as of december 31 , 2018 , our hotel portfolio consisted of twelve full-service , primarily upscale and upper-upscale hotels with 3,156 rooms , nine of which operate under well-known brands such as hilton , crowne plaza , doubletree , hyatt and sheraton , and three of which are independent hotels , and the hotel commer... | results of operations comparison of year ended december 31 , 2018 to year ended december 31 , 2017 the following table illustrates the key operating metrics for the years ended december 31 , 2018 and 2017 for our wholly-owned hotels and the hyde resort & residences , during each respective reporting period ( “ composit... | 9,660 |
when used in this report , the words may , would , should , could , expects , aims , plans , anticipates , believes , estimates , predicts , projects , potential , or continue or the negative of these terms or other comparable terminology are included to identify forward-looking... | results of operations comparison of fiscal years ended december 31 , 2015 and december 31 , 2014 product revenue , net . we recorded product revenue of $ 81.0 million and $ 54.2 million during the years ended december 31 , 2015 and 2014 , respectively , an increase of $ 26.8 million , or 49 % . this increase in revenue... | 9,661 |
” overview we are a medical technology company developing and commercializing a robotic device , the artas ® system , which assists physicians in performing many of the repetitive tasks that are a part of a follicular unit extraction , or fue surgery , a type of hair restoration procedure . we believe the artas ® syste... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 replace_table_token_5_th revenue revenue increased $ 0.7 million , or 3 % , to $ 22.0 million in 2018 , compared to $ 21.3 million in 2017 , primarily driven by the number of systems sold in the u.s. ( 29 systems sold in 2018 ... | 9,662 |
suttle costa rica had pretax income of $ 446,000 , $ 321,000 and $ 152,000 in 2015 , 2014 and story_separator_special_tag overview communications systems , inc. provides physical connectivity infrastructure products and services for global deployments of broadband networks through the following business units : suttle ... | results of operations 2015 compared to 2014 consolidated sales were $ 107,670,000 in 2015 , a 10 % decrease from sales of $ 119,071,000 in 2014. consolidated operating loss was $ 10,506,000 in 2015 as compared to income of $ 3,293,000 in 2014. net loss in 2015 was $ 9,648,000 , or ( $ 1.11 ) per share compared to net i... | 9,663 |
these improvements were partially offset by the impact of higher raw material costs , the impact of lower production volumes on our fixed cost absorption and professional fees related to our performance improvement program . 17 selling , general and administrative expenses selling , general and administrative expenses ... | executive summary we are a leading producer and marketer of single-use products used to serve food and beverages . we manufacture one of the broadest product lines of cups , lids , food containers , plates , bowls , portion cups , stirrers , straws , cutlery and disposable food packaging containers , with products avai... | 9,664 |
6. property and equipment , net the following table summarizes our major classes of property and equipment ( in thousands ) : replace_table_token_20_th depreciation and amortization of property and equipment of $ 1.4 million , $ 1.3 million and $ 0.9 million was recorded for the years ended december 31 , 2014 , 2013 an... | results of operations comparison of the years ended december 31 , 2014 and 2013 the following table summarizes the results of our operations for the periods indicated ( in thousands ) : replace_table_token_4_th revenue under strategic alliances the following table summarizes our total revenues for the periods indicated... | 9,665 |
resulting from the adoption of asu 2016-09 and on a prospective basis , we record excess tax benefits and deficiencies in the statement of operations as a component of the provision for income tax expense and presented as an operating activity in the statement of cash flows . the payment of withholding taxes on the net... | results of operations the following table sets forth for the periods indicated selected statements of operations data as a percentage of total revenue . our historical operating results are not necessarily indicative of the results for any future period . replace_table_token_7_th 44 comparison of the years ended decemb... | 9,666 |
we provide our employees with a comprehensive program of benefits , some of which are on a contributory basis , including comprehensive medical and dental plans , life insurance , 4 long-term and short-term disability coverage , a 401 ( k ) plan , and an employee stock ownership plan . none of our employees are represe... | general . the bank is an iowa-chartered bank . the deposit accounts of the bank are insured by the fdic 's deposit insurance fund ( dif ) to the maximum extent provided under federal law and fdic regulations , currently $ 250,000 per insured depositor category . as an iowa-chartered fdic-insured bank , the bank is subj... | 9,667 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors , including but not limited to those discussed in the section titled “ risk factors ” and in other parts of this annual report on form 10-k. our fiscal year ends january 31. a discussion an... | results of operations the following tables set forth our results of operations for the periods presented and as a percentage of our total revenue for those periods : replace_table_token_3_th ( 1 ) amounts include share-based compensation expense as follows : year ended january 31 , 2021 2020 2019 ( in thousands ) cost ... | 9,668 |
the audited annual consolidated financial statements and this md & a were reviewed by the company 's audit committee and were approved and authorized for issuance by our board of directors on june 15 , 2020. all financial information contained in this annual md & a and in the audited annual consolidated financial state... | results from operating activities . loss from operating activities was $ 6.0 million as compared to a loss of $ 1.3 million in the prior year quarter . excluding the impact of ifrs 16 , loss from operating activities would have amounted to $ 8.9 million , an increase of $ 7.6 million from the prior year quarter . this ... | 9,669 |
if performance conditions are other than service , an accelerated method of amortization is used , which treats each vesting tranche as a separate award over story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with the financial stateme... | results of operations the following table sets forth the percentage of revenue for certain items in our statements of operations for the periods indicated : replace_table_token_4_th impact of inflation and product price changes on our revenue and on income was immaterial in 2020 , 2019 and 2018. comparison of fiscal ye... | 9,670 |
as of december 31 , 2016 , we owned 163 properties located in 29 states and comprised of 8.4 million rentable square feet . 56 we were incorporated on october 15 , 2012 as a maryland corporation that elected and qualified to be taxed as a real estate investment trust for u.s. federal income tax purposes ( `` reit '' ) ... | results of operations as of december 31 , 2016 , we operated in three reportable business segments for management and internal financial reporting purposes : medical office buildings , triple-net leased healthcare facilities , and seniors housing — operating properties . in our mob operating segment , we own , manage a... | 9,671 |
we account for our share of oil and gas exploration and production ventures , in which we have a direct working interest , by reporting our proportionate share of assets , liabilities , revenues , costs and cash flows within the relevant lines on the balance sheets and statements of operations and cash flows . on may 3... | consolidated results of operations the following represents key operating data for consolidated operations for the years ended december 31 , 2017 , 2016 and 2015 : replace_table_token_27_th non-gaap financial measures our results of operations can include the effects of unusual , out-of-period and infrequent transactio... | 9,672 |
story_separator_special_tag style= '' line-height:120 % ; text-align : right ; font-size:10pt ; '' > year ended december 31 , 2016 : the company recorded asbestos-related adjustments resulting in a net decrease to expense of $ 48.6 million in other expense . this is comprised of actuarial valuation changes of $ 45.5 mi... | results of operations a summary of our operating results for the years ended december 31 , 2018 , 2017 and 2016 is as follows : replace_table_token_6_th 31 non-comparable items impacting the company 's earnings per diluted share and net earnings the company 's earnings per diluted share were $ 4.44 , $ 2.08 and $ 2.76 ... | 9,673 |
risk factors , '' `` part ii . item 6. selected financial data '' and `` part i. item 1. business , '' as well as the audited consolidated financial statements and the related notes thereto . the following md & a gives effect to the recast as described in `` part ii . item 8. financial statements '' of this report . co... | results of operations the following table sets forth our consolidated results of operations for the years ended december 31 , 2020 , 2019 and 2018. for a discussion of the 2018 results of operations , see `` part ii . item 7. management 's discussion and analysis of financial condition and results of operations—results... | 9,674 |
exhibit 3.7 amendment to article 5 , section 1 of bylaws ( incorporated by reference to exhibit 3.1 to the company 's current report on form 8-k filed with the sec on february 6 , 2009 ) . exhibit 10.1 sturm , ruger & company , inc. 1986 stock story_separator_special_tag story_separator_special_tag 0 ; text-align : jus... | company overview sturm , ruger & company , inc. ( the “ company ” ) is principally engaged in the design , manufacture , and sale of firearms to domestic customers . virtually all of the company 's sales for 2014 were firearms sales , with less than 1 % from the castings segment . export sales represent approximately 4... | 9,675 |
at december 31 , 2016 and 2015 , no allowance for bad debt has been established for the major customers as these amounts are believed to be fully collectible . fair value of financial instruments the carrying amounts of cash , receivables , accounts payable , and accrued liabilities approximate fair value due to the sh... | results of operations our summary results for the years ended december 31 , 2016 and 2015 are below . revenues replace_table_token_2_th licensing and royalty revenue includes items for which we license the rights to our copyrights and trademarks of our brands and those of the brands for which we act as a licensing agen... | 9,676 |
( 3 ) represents inducement grants of 200,000 nonqualified stock options to anthony ambrose as part of his hiring and inducement grants of 100,000 nonqualified stock options to rajeev gulati as part of his hiring . table excludes unvested restricted stock award inducement grants of 37,500 to anthony ambrose . item 13. ... | results of operations : net sales replace_table_token_3_th net sales increased 17.1 % to $ 21.9 million for the year ended december 31 , 2014 , from $ 18.7 million in 2013. on a regional basis , net sales increased approximately 55 % in europe and 10 % in the americas , while declining 8 % in asia compared to 2013. aut... | 9,677 |
the company evaluates its investments in nonconsolidated affiliates for impairment whenever events or changes in circumstances indicate that the carrying value of such investments may have experienced a decline in value . when there is evidence of loss in value that is other than temporary , the company compares the es... | results of operations replace_table_token_18_th ( a ) includes commodity charges and fees on volumes transported in excess of firm contracted capacity . ( b ) includes volumes transported under interruptible contracts and volumes transported in excess of firm contracted capacity . year ended december 31 , 2016 vs. dece... | 9,678 |
these risks and uncertainties include international , national and local general economic and market conditions ; demographic changes ; our ability to sustain , manage , or forecast growth ; our ability to successfully make and integrate acquisitions ; raw material costs and availability ; new product development and i... | results of operations the following table sets forth , for the periods indicated , consolidated statements of operations data . the table and the discussion below should be read in conjunction with the accompanying consolidated financial statements and the notes thereto , appearing elsewhere in this report . replace_ta... | 9,679 |
factors that could cause actual results to differ materially include the following : our ability to manage our business when general economic conditions are poor ; our ability to manage the potential adverse effects of operating in foreign jurisdictions , including , adverse changes in economic , political and market c... | results of operations the following table sets forth for the periods indicated certain income and expense items as a percentage of net sales : replace_table_token_9_th comparison of fiscal years ended june 30 , 2013 and 2012 segment changes in the fourth quarter of fiscal 2013 , we reorganized our former north american... | 9,680 |
pelletier , or the pelletier severance agreement . ms. pelletier is also eligible to participate in the company 's 401k plan , to receive paid vacation each year and to participate in other benefit plans and programs generally available to the company 's employees . pursuant to the terms of the pelletier severance agre... | results of operations comparison of the years ended december 31 , 2017 and 2016 replace_table_token_6_th research and development expenses . research and development expenses decreased by $ 2.6 million to $ 3.9 million for the year ended december 31 , 2017 from $ 6.6 million for the year ended december 31 , 2016. appro... | 9,681 |
the discussion in this report contains forward-looking statements that involve risks and uncertainties , such as statements of our plans , objectives , expectations and intentions . the cautionary statements made in this report should be read as applying to all related forward-looking statements wherever they appear in... | results of operations year ended december 31 , 2016 compared to the year ended december 31 , 2015 our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue , operating results and cash flows . the following summary... | 9,682 |
long-lived assets shall be tested for recoverability story_separator_special_tag in our annual report on form 10-k for the year ended december 31 , 2019. overview we are a leading servicer and originator of residential mortgage loans , and a provider of real estate services through our xome subsidiary . our purpose is ... | results of operations table 1. consolidated operations replace_table_token_2_th ( 1 ) revenues - operational consists of total revenues , excluding mark-to-market . nm = not meaningful the increase in net income for the year ended december 31 , 2020 compared to 2019 was primarily driven by higher revenues from our orig... | 9,683 |
and fresh-cut fruit and vegetables , as well as a leading producer and marketer of prepared fruit and vegetables , juices , beverages and snacks in europe , africa and the middle east . we market our products worldwide under the del monte ® brand , a symbol of product innovation , quality , freshness and reliability si... | 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_7_th the following tables present for each of the periods indicated ( i ) net sales by geographic region , ( ii ) net sales by product categ... | 9,684 |
in accordance with the codification sub-topic `` impairment or disposal of long lived assets `` ( `` fasb asc 360-10-35 `` ) , we periodically evaluate our long-lived assets to be held and used , including our investments in real estate , for impairment indicators . our judgments regarding the existence of impairment i... | results of operations comparison of year ended december 31 , 2015 to year ended december 31 , 2014 income from property operations the following table summarizes certain financial and statistical data for the core portfolio and the total portfolio for the years ended december 31 , 2015 and 2014 ( amounts in thousands )... | 9,685 |
( 3 ) as described below under the heading “ employment agreements , ” under the terms of dr. laumas 's private innovate employment agreement , a portion of the amount of the 2016 base salary set forth in the agreement was deferred and would be paid if private innovate reached a specified financial milestone prior to m... | results of operations summary of the year ended december 31 , 2017 net sales for 2017 decreased to $ 1.9 million as compared to $ 4.1 million for 2016 ; gross profit for 2017 was a negative $ 64,000 , or ( 3.4 ) % of net sales , as compared to $ 736,000 , or 18.1 % of net sales , for 2016 ; operating expenses , as a pe... | 9,686 |
we have five principal sources of revenue : cloud subscriptions , including software as a service ( saas ) and hosting of software ; licenses of our software ; customer support services and software enhancements ( collectively , “ maintenance ” ) ; professional services , including solutions planning and implementation... | full year 2019 financial summary diluted earnings per share : $ 1.32 for 2019 compared to $ 1.58 for 2018 ; consolidated revenue : $ 617.9 million for 2019 compared to $ 559.2 million for 2018 ; cloud subscription revenue : $ 46.8 million for 2019 compared to $ 23.1 million for 2018 ; license revenue : $ 48.9 million f... | 9,687 |
the total amount of these tax liabilities on december 31 , 2018 , story_separator_special_tag ( dollars in millions , except per-share amounts or unless otherwise noted ) for an overview of our operating segments , including a discussion of our major products and services , see the business discussion contained in item... | review of 2018 vs. 2017 replace_table_token_23_th the increase in product revenue in 2018 consisted of the following : ship construction $ 598 military vehicle production 307 other , net 228 total increase $ 1,133 ship construction revenue increased due to higher volume on the virginia-class submarine program , the ddg... | 9,688 |
when the context requires , we refer to these entities separately . this document contains forward-looking statements , which give our current expectations or forecasts of future events . please refer to “ forward-looking statements ” at the end of this item for an explanation of these types of statements . overview we... | operational highlights operational response to market conditions as a result of the significant decline in crude oil prices during 2020 as well as our bankruptcy filing , we suspended all drilling and completion activity and terminated our drilling rig contracts in april 2020 , incurring insignificant early termination... | 9,689 |
story_separator_special_tag installed base of our thermal lottery printers remains large , and lotteries continue to extend lottery contracts utilizing our existing hardware , including our printers , based on our backlog of orders and contractual commitments , primarily from igt for spare parts , we expect tsg sales t... | overview during the year ended december 31 , 2018 , we continued to focus our efforts on sales execution and growing the revenue of our newer , value-added products and technologies . in addition , on march 4 , 2019 we launched our exciting new line of products for the restaurant solution 's market , the boha ! branded... | 9,690 |
” general drive shack inc. is a leading owner and operator of golf-related leisure and entertainment businesses . drive shack inc. 's common stock is traded on the nyse under the symbol “ ds. ” drive shack inc. is externally managed and advised by an affiliate of fortress investment group llc , or fortress ( the “ mana... | results of operations consolidated results the following tables summarize the changes in our consolidated results of operations from year-to-year ( dollars in thousands ) : replace_table_token_9_th n.m. – not meaningful golf course operations golf course operations increased by $ 1.8 million during the year ended decem... | 9,691 |
the probability weighted discounted cash flow analyses utilized assumptions related to the probability of the occurrence of each of the various events and story_separator_special_tag the following discussion of our financial condition and results of operations should be read in conjunction with the selected financial ... | results of operations the following tables set forth our results of operations for the periods presented : replace_table_token_8_th 57 ( 1 ) for the year ended december 31 , 2015 , interest income ( expense ) consists primarily of costs related to our revolving credit facility . for the years ended december 31 , 2013 a... | 9,692 |
overview we believe that we are one of the largest operators of both specialty hospitals and outpatient rehabilitation clinics in the united states based on number of facilities . as of december 31 , 2011 , we operated 110 ltchs and nine acute medical rehabilitation hospitals in 28 states , and 954 outpatient rehabilit... | summary financial results year ended december 31 , 2011 for the year ended december 31 , 2011 , our net operating revenues increased 17.3 % to $ 2,804.5 million compared to $ 2,390.3 million for the year ended december 31 , 2010. this increase in net operating revenues resulted principally from a 23.1 % increase in our... | 9,693 |
factors that may cause differences between actual results and those contemplated by forward-looking statements include , but are not limited to , those discussed in `` risk factors '' in part i , item 1a , of this annual report . we undertake no obligation to publicly update or revise any forward-looking statements , i... | results of operations of the company year ended december 31 , 2019 compared to years ended december 31 , 2018 and 2017 overview . the information presented in the tables below is composed of the consolidated financial information for the years ended december 31 , 2019 , 2018 , and 2017 ( amounts in millions ) : replace... | 9,694 |
we refer to these individuals collectively as our named executive officers. there are no other executive officers who earned in excess of $ 100,000 as of december 31 , 2011. replace_table_token_3_th ( 1 ) these amounts represent the aggregate grant date fair value of awards for grants of options to each named executi... | results of operations the following discussion of our operating results explains material changes in our results of operations for the years ended december 31 , 2011 and 2010. the discussion should be read in conjunction with the financial statements and related notes included elsewhere in this form 10-k. comparison of... | 9,695 |
first , tax positions are recognized if the weight of available evidence indicates that it is more likely than not that the position will be sustained upon examination , including resolution of related appeals or litigation story_separator_special_tag this discussion should be read in conjunction with the accompanying ... | quarterly results the following information presents our unaudited quarterly operating results from continuing operations for 2012 and 2011. during 2012 , we sold our operations in spain . accordingly , we have reclassified the selected financial data for all periods presented to reflect these results as discontinued o... | 9,696 |
68 abbott laboratories and subsidiaries notes to consolidated financial statements ( continued ) note 7 goodwill and intangible assets ( continued ) the gross amount of amortizable intangible assets , primarily product rights and technology was $ 10.4 billion and $ 10.8 billion as of december 31 , 2016 and 2015 , res... | financial review abbott 's revenues are derived primarily from the sale of a broad line of health care products under short-term receivable arrangements . patent protection and licenses , technological and performance features , and inclusion of abbott 's products under a contract most impact which products are sold ; ... | 9,697 |
when we retire or dispose of assets , the costs and accumulated depreciation or amortization are removed from the respective accounts , and we recognize any related gain or loss . repairs and maintenance costs are charged to expense when incurred . major replacements that substantially extend the useful life of an asse... | results of operations our financial results have been presented on a gaap basis and , in certain limited instances , we have presented our financial results on a gaap and non-gaap ( “ adjusted ” ) basis , which is further described and reconciled in the sections entitled “ non-gaap financial measures. ” overview net sa... | 9,698 |
overview we are a clinical-stage biopharmaceutical company driven to develop and manufacture first-in-class monoclonal antibodies for the treatment of cancer and viral infections . we are advancing our two phase ii oncology programs with our lead product candidates bavituximab and cotara as well as our phase ii hepatit... | results of operations the following table compares the consolidated statements of operations for the fiscal years ended april 30 , 2011 , 2010 and 2009. this table provides an overview of the changes in the statement of operations for the comparative periods , which changes are further discussed below . replace_table_t... | 9,699 |
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