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the cautionary statements made in this form 10-k should be read as applying to all related forward-looking statements whenever they appear in this form 10-k. our actual results may differ materially from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , in... | 2015 financial results for the year ended december 31 , 2015 , we grew income from continuing operations more than 10 % , while making capital investment in our infrastructure and implementing operational efficiency improvements to keep customer rates affordable . replace_table_token_6_th i ncome from continuing operat... | 9,800 |
d ) united states industrial services ; and ( e ) united kingdom building services . the “ united states building services ” and “ united kingdom building services ” segments principally consist of those operations which provide a portfolio of services needed to support the operation and maintenance of customers ' faci... | discussion and analysis of results of operations revenues the following table presents our revenues for each of our operating segments and the approximate percentages that each segment 's revenues were of total revenues for the years ended december 31 , 2020 and 2019 ( in thousands , except for percentages ) : replace_... | 9,801 |
impairment of long-lived assets long-lived assets held and used by the company , intangible assets with definite lives , equity investments without a readily determinable fair value and right of use ( “ rou ” ) assets are reviewed for impairment whenever events or circumstances indicate that the carrying amount of asse... | overview we are a commercial-stage biopharmaceutical company focused on helping patients through the discovery and development of unique rna-targeted therapeutics , gene therapy and other genetic therapeutic modalities for the treatment of rare diseases . applying our proprietary , highly-differentiated and innovative ... | 9,802 |
” we caution investors that any forward-looking statements in this report , or which management may make orally or in writing from time to time , are based on management 's beliefs and on assumptions made by , and information currently available to , management . when used , the words “ anticipate ” , “ believe ” , “ e... | results of operations the discussion of our results of operations is based on management 's review of operations , which is based on our segments . our segments consist of apartments , commercial buildings , land and other . for discussion purposes , we break these segments down into the following sub-categories ; same... | 9,803 |
foreign exchange transaction gains and losses are classified in other income/expense in the statement of operations . net story_separator_special_tag the management 's discussion and analysis of financial condition and results of operations , or md & a , describes principal factors affecting the results of our operatio... | results of operations the following table sets forth , for the periods indicated , the percentage of total net revenues of certain line items included in our consolidated statements of operations and comprehensive income data : replace_table_token_4_th year ended december 31 , 2019 compared to 2018 net revenues replace... | 9,804 |
the aggregate purchase price paid was $ 8.7 million of which $ 5.6 million was paid in cash and the company entered into several notes payable of $ 3.1 million . the notes are payable in two installments plus accrued interest ( interest accrues at 3.25 % ) . the first principal installments in an aggregate of $ 1.2 mil... | results of operations fiscal year 2015 compared to fiscal 2014 net revenues rose 8.6 % to $ 331.3 million for 2015 from $ 305.1 million for 2014 primarily due to increases in net patient revenues which are discussed in detail below . net income attributable to common shareholders prior to the revaluation of non-control... | 9,805 |
business overview we are a leading omni-channel sporting goods retailer offering an extensive assortment of authentic , high-quality sports equipment , apparel , footwear and accessories . in addition to dick 's sporting goods stores , we own and operate golf galaxy and field & stream specialty stores , as well as game... | executive summary net sales increased 9.5 % to $ 9,584.0 million in fiscal 2020 from $ 8,750.7 million in fiscal 2019 . ◦ consolidated same store sales increased 9.9 % from fiscal 2019 . ◦ since the covid-19 pandemic began , ecommerce sales growth has accelerated , increasing approximately 100 % from fiscal 2019. ecomm... | 9,806 |
our actual results , performance or achievements , or industry results , could differ materially from those we express in the following discussion as a result of a variety of factors , including the risks and uncertainties we have referred to under the headings `` cautionary statement concerning forward-looking stateme... | discussion and analysis of results of operations comparison of the year ended december 31 , 2016 and 2015 replace_table_token_14_th replace_table_token_15_th ( a ) distributable net investment income is net investment income as determined in accordance with u.s. gaap , excluding the impact of share-based compensation e... | 9,807 |
concentration of customers the company sold its media resources and recognized revenue from four major customers during the year ended december 31 , 2014 , accounting for 20 % , 16 % , 13 % and 13 % of the total sales , respectively . four major customers accounted for 22 % , 17 % , 15 % and 15 % of the total sales res... | results of operations for the year ended december 31 , 2014 compared to the year ended december 31 , 2013 the following table sets forth the amounts and the percentage relationship to revenues of certain items in our consolidated statements of operations for the years ended december 31 , 2014 and 2013 : replace_table_t... | 9,808 |
research and development research and development costs consist primarily of salaries , including stock-based compensation expense and related personnel costs , depreciation , materials and product testing and are expensed as incurred . advertising costs advertising costs , included in selling , general and administrat... | lower facilities maintenance cost result ing from the implementation of cost-saving activities . selling , general and administrative expenses decreased $ 1.1 million to $ 15.0 million for 2014 compared to $ 16.1 million for 2013 . this decrease in 2014 primarily resulted from the implementation of cost-saving activiti... | 9,809 |
replace_table_token_22_th for the year ended december 31 , 2019 , all outstanding restricted stock units and story_separator_special_tag in our form 10-k for the year ended december 31 , 2019 , as filed with the securities and exchange commission on february 26 , 2020. executive overview covid-19 update in the first qu... | operating results consolidated revenue for 2020 was $ 5.3 billion , an increase of 20 % compared to $ 4.5 billion in 2019. the growth was primarily attributable to increased activities on several infrastructure projects in california and the northeast , and various building projects in california . the revenue growth i... | 9,810 |
we produce , distribute and market chicken , beef , pork , prepared foods and related allied products . our operations are conducted in four segments : chicken , beef , pork and prepared foods . some of the key factors influencing our business are customer demand for our products ; the ability to maintain and grow rela... | segment results we operate in four segments : chicken , beef , pork and prepared foods . the following table is a summary of sales and operating income ( loss ) , which is how we measure segment income ( loss ) . segment results exclude the results of our discontinued operation , lakeside . replace_table_token_17_th 23... | 9,811 |
biosimilars are a class of protein-based therapeutics with high similarity to approved originator products on the basis of various structural , physicochemical and biological properties , as well as in terms of safety and efficacy . our goal is to become a global leader in the biosimilar market by leveraging our team '... | results of operations comparison of years ended december 31 , 2018 , 2017 and 2016 revenue replace_table_token_6_th we recognized no revenue for the year ended december 31 , 2018. total revenue for the year ended december 31 , 2017 was $ 1.6 million compared to $ 190.1 million for the same period in 2016 , a decrease o... | 9,812 |
note 2 – acquisitions , goodwill , and other intangible assets business combinations on february 17 , 2012 , wpz completed the acquisition of 100 percent of the ownership interests in certain entities from delphi midstream partners , llc , in exchange for $ 325 million in cash , net of cash acquired in the transaction ... | overview in 2013 , we continued to focus upon both growth in our businesses through disciplined investment and growth in our per-share dividends . examples of this growth included : expansion of williams partners ' interstate natural gas pipeline system to meet the demand of growth markets ; continued investment in wil... | 9,813 |
under the market approach , the fair value of each reporting unit is calculated by applying an average peer total invested capital ebitda ( defined as earnings before interest , income taxes and depreciation and amortization ) multiple to the upcoming fiscal year 's forecasted ebitda for each reporting unit . judgment ... | business activity summary we have continued to evolve our business model by completing a variety of transactions and activities that we believe will continue to have significant impacts on our financial position , results of operations and cash flow . in 2005 and 2006 , we acquired the majority of our oil and gas opera... | 9,814 |
in general , the same information is required to be disclosed in the management discussion and analysis by smaller reporting companies 19 except that the discussion need only cover the latest two year period and disclosures relating to contractual obligations are not required . in accordance with the scaled disclosure ... | summary of consolidated results of operations condensed revenue and income information follows : replace_table_token_12_th for the year ended december 31 , 2011 , total revenues were $ 62,092,000 compared to $ 69,392,000 for the same period last year ; a decrease of 10.5 % . a decrease in earned premium in the p & c se... | 9,815 |
during the years ended december 31 , 2015 and 2014 , there were no transfers in or out of level 1 story_separator_special_tag overview we are a leading global supplier of automation equipment for test and industrial applications . we design , develop , manufacture and sell automatic test systems used to test semiconduc... | results of operations book to bill ratio book to bill ratio is calculated as net bookings divided by net sales . book to bill ratio by reportable segment was as follows : replace_table_token_8_th revenues revenues for our four reportable segments were as follows : replace_table_token_9_th the decrease in semiconductor ... | 9,816 |
the license fee is fully amortized as of december 31 , 2013. the company paid cytrx $ 0.1 million , $ 0.1 million and $ 0.3 million under the agreement for the years ended december 31 , 2015 , 2014 and 2013 , respectively . milestone payments the company may be required to make future payments to its licensors based on... | results of operations year ended december 31 , 2015 , compared to year ended december 31 , 2014 total revenues . total revenues increased $ 5.7 million , or 37.7 % , to $ 20.9 million in 2015 from $ 15.2 million in 2014. our contract revenue increased by $ 5.6 million which was primarily the result of the recognition o... | 9,817 |
for fiscal 2018 , the decline in roa was primarily due to the loss on extinguishment of debt and the decrease in operating income . roi was 14.2 % for fiscal 2019 , which was flat compared to fiscal 2018 . 32 we define roi as adjusted operating income ( operating income plus interest income , depreciation and amortizat... | consolidated results of operations replace_table_token_20_th our total revenues , which are mostly comprised of net sales , but also include membership and other income , increased $ 14.1 billion or 2.8 % and $ 14.5 billion or 3.0 % for fiscal 2019 and 2018 , respectively , when compared to the previous fiscal year . n... | 9,818 |
our actual results could differ materially from those anticipated in the forward-looking statements as a result of a variety of factors and risks including the impact of the weakness in the u.s. and international economies on our business , our inability to manage our future growth effectively or profitably , fluctuati... | summary of results of operations total revenue for the fiscal year ended september 30 , 2020 ( “ fiscal 2020 ” ) increased to $ 10.9 million from $ 10.0 million for the fiscal year ended september 30 , 2019 ( “ fiscal 2019 ” ) . loss from operations for fiscal 2020 was $ 1.6 million , compared with loss from operations... | 9,819 |
our revenues are derived primarily from : ( i ) the sale of new vehicles ; ( ii ) the sale of used vehicles to individual retail customers ( `` used retail '' ) and to other dealers at auction ( `` wholesale '' ) ( the terms `` used retail '' and `` wholesale '' collectively referred to as `` used '' ) ; ( iii ) repair... | resulting in a decrease in income tax expense of $ 30.6 million ( 30 % ) . net income decrease d by $ 28.1 million ( 17 % ) from $ 167.2 million in 2016 to $ 139.1 million in 2017 . we assess the organic growth of our revenue and gross profit on a same store basis . we believe that our assessment on a same store basis ... | 9,820 |
000-55218 , filed on july 23 , 2014 ) . * 10.7 executive employment agreement with trxade , inc. ( subsidiary of trxade group , inc. ) and prashant patel ( incorporated by reference to exhibit 10.6 to the registration statement on form 10 of trxade group , inc. , file no . 000-55218 , filed on july 23 , 2014 ) . * 10.8... | results of operations fiscal year ended december 31 , 2014 compared to fiscal year ended december 31 , 2013 replace_table_token_4_th revenues increased for the fiscal year ended december 31 , 2014 to $ 1,496,227 compared to $ 955,881 for the comparable period in 2013. this increase was primarily attributable to fee inc... | 9,821 |
the bank 's methods and assumptions utilized for its accounting for defined benefit plans are discussed in note 14 to the company 's consolidated financial statements . liquidity and capital resources the board of directors of the bank has approved a liquidity policy that it reviews and updates at least annually . seni... | 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... | 9,822 |
united states federal income taxes have not been provided for the $ 2.0 million of cumulative undistributed earnings of the company 's foreign subsidiaries as of june 30 , 2015. the company 's present intention story_separator_special_tag you should read the following discussion of our financial condition and results o... | results of operations the following table sets forth our consolidated statement of operations for the periods indicated : replace_table_token_6_th ( 1 ) cost of revenue and operating expenses include stock-based compensation expense as follows : replace_table_token_7_th net revenue replace_table_token_8_th net revenue ... | 9,823 |
some of the information contained in this discussion and analysis , including information with respect to our plans and strategies for our business , includes forward-looking statements involving significant risks and uncertainties . as a result of many factors , such as those set forth in `` risk factors , '' our actu... | financial highlights below are our key financial highlights for 2018 , with comparisons to 2017 . total revenue of $ 2,660.1 million , an increase of 19.2 % . international revenue of $ 936.2 million , an increase of 28.7 % . total bookings ( 1 ) of $ 3,011.5 million , an increase of 15.0 % . net income of $ 82.0 milli... | 9,824 |
2012 revolver notes on january 13 , 2012 , the company executed a note story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with selected financial data in part ii , item 6 of this report and our financial statements and related... | results of operations years ended december 31 , 2013 and 2012 the following table sets forth certain information concerning our results of operations for the periods shown : replace_table_token_2_th revenue revenues were approximately $ 134,000 for the year ended december 31 , 2013 , compared with approximately $ 109,0... | 9,825 |
average savings and club accounts increased by $ 9.2 million , average now accounts increased $ 7.0 million , average money market accounts decreased $ 828,000 and average certificates of deposit increased $ 75.5 million . for fiscal 2012 , average borrowed funds decreased $ 33.3 million over 2011. the cost of money ma... | general . the majority of our assets and liabilities are monetary in nature . consequently , our most significant form of market risk is interest rate risk . our assets , consisting primarily of mortgage loans , have longer maturities than our liabilities , consisting primarily of deposits and borrowings . as a result ... | 9,826 |
in general , if awards under story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and related notes appearing elsewhere in this annual report on form 10-k. in addition to historical information , thi... | results of operations comparison of the years ended december 31 , 2016 and 2015 the following tables summarizes our results of operations for the years ended december 31 , 2016 and 2015 : replace_table_token_3_th research and development expenses replace_table_token_4_th research and development expenses were $ 23.3 mi... | 9,827 |
we obtain an assignment of insurance benefits from the patient , bill the insurance company or patient accordingly and collect payment . we provide pump management services for the pumps and associated disposable supply kits to approximately 1,400 oncology clinics in the united states and retain title to the pumps duri... | general and administrative expenses during the year ended december 31 , 2010 , our general and administrative expenses were $ 20.6 million , compared to $ 12.2 million for the year ended december 31 , 2009. the increase is primarily related to an increase in share-based compensation , expenses incurred at recently acqu... | 9,828 |
the following tables present the credit risk profile of ctbi 's commercial loan portfolio based on rating category and payment activity , segregated by class of loans , as of december 31 , 2012 and 2011 : replace_table_token_46_th the following tables present the credit risk profile of ctbi 's residential real estate a... | results of operations and financial condition for the year ended december 31 , 2012 , we reported record earnings of $ 44.9 million , or $ 2.90 per basic share , an increase of 15.5 % from the $ 38.8 million , or $ 2.54 per basic share , earned during the year ended december 31 , 2011. earnings for the year ended decem... | 9,829 |
the company recognized a gain of $ story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the information set forth under `` selected financial data '' and our consolidated financial statements and related notes included ... | results of operations the results of operations presented below should be reviewed in conjunction with the consolidated financial statements and notes included elsewhere in this annual report . the following tables set forth our consolidated results of operations data and such data as a percentage of net revenue for th... | 9,830 |
you should read this discussion in conjunction with our consolidated financial statements and the related notes contained in this annual report on form 10-k. the statements in this discussion regarding industry outlook , our expectations regarding our future performance , liquidity and capital resources and other non-h... | results of operations the following table sets forth , for the periods presented , certain data from our consolidated statements of operations . the information contained in the table below should be read in conjunction with our consolidated financial statements and related notes . consolidated statement of operations ... | 9,831 |
based on the terms and conditions of the joint venture agreement , we have significant influence but do not have control of , or a majority voting interest in , the joint venture . accordingly , this investment is accounted for under the equity method . in march 2011 , we acquired a 50.1 % interest in speedy title & ap... | results of operations overview the majority of our revenues are associated with u.s. residential real estate and mortgage transactions and ongoing servicing related to such transactions . we believe the volume of real estate transactions is primarily affected by real estate prices , the availability of funds for mortga... | 9,832 |
we also make real estate mortgage loans and other loans to our tenants . we conduct our business operations in one segment . we have healthcare investments in the united states and europe . we have operated as a reit since april 6 , 2004 , and accordingly , elected reit status upon the filing of our calendar year 2004 ... | results of operations our operating results may very significantly from year-to-year due to a variety of reasons including acquisitions made during the year , incremental revenues and expenses from acquisitions made in the prior year , revenues and expenses from completed development properties , property disposals , a... | 9,833 |
” overview we are a leading provider of saas solutions for the way employees communicate and collaborate in business . we believe that our innovative , cloud-based approach disrupts the large market for business communications and collaboration by providing flexible and cost-effective solutions that support distributed... | results of operations the following tables set forth selected consolidated statements of operations data and such data as a percentage of total revenues . the historical results presented below are not necessarily indicative of the results that may be expected for any future period ( in thousands ) : replace_table_toke... | 9,834 |
we are under no obligation to update any of the forward-looking statements after the filing of this annual report to conform such statements to actual results or to changes in our expectations . the following discussion of our financial condition and results of operations should be read in conjunction with our consolid... | results of operations the following year to year comparisons of our financial results are not necessarily indicative of future results . year ended december 31 , 2017 compared to year ended december 31 , 2016 consolidated statements of income ( dollars in thousands ) replace_table_token_5_th 41 revenues the table below... | 9,835 |
revolving borrowings under the credit agreement accrue interest , at our option , at either a “ base rate ” plus a margin of 0.63 % to 1.75 % or libor plus a margin of 1.63 % to 2.75 % . the credit agreement also includes an unused commitment fee , due quarterly , ranging from 0.20 % to 0.500 % story_separator_special_... | executive summary we recorded a 3 % increase in sales to $ 2.8 billion for the year ended december 31 , 2018 from $ 2.7 billion reported for the year ended december 31 , 2017 . we recorded income from operations of $ 526.1 million during 2018 compared to $ 532.8 million during the prior year . we recorded net income of... | 9,836 |
additionally on this date , the company accelerated the vesting of outstanding equity awards held by the retiring directors and extended the exercisability to three years on all vested equity awards for the retiring directors . 67 item 9. changes in and disagreements with accountants on accounting and financial disclos... | results of operations comparison of the years ended december 31 , 2013 and 2012 the following table summarizes our results of operations for the years ended december 31 , 2013 and 2012 : replace_table_token_7_th license and milestone revenue the decrease in license and milestone revenue in the year ended december 31 , ... | 9,837 |
note 3. property and equipment , net property and equipment consists of the following : replace_table_token_38_th physical scanner appliances and other computer equipment that are or will be subject to subscriptions by customers have a net carrying value of $ 8.3 million and $ 8.4 million at december 31 , 2016 and 2015... | results of operations the following tables set forth selected consolidated statements of operations data for each of the periods presented . replace_table_token_9_th ( 1 ) includes stock-based compensation as follows : replace_table_token_10_th 44 the following table sets forth selected consolidated statements of opera... | 9,838 |
we use words such as “ anticipate , ” “ estimate , ” “ plan , ” “ project , ” “ continuing , ” “ ongoing , ” “ expect , ” “ believe , ” “ intend , ” “ may , ” “ will , ” “ should , ” “ could , ” and similar expressions to identify forward-looking statements . forward-looking statements in this annual report on form 10-... | results of consolidated operations manitex international , inc. ( in thousands , except share data ) replace_table_token_6_th year ended december 31 , 2016 from continuing operations compared to year ended december 31 , 2015 from continuing operations the above results include the results for companies acquired from th... | 9,839 |
some of the information contained in this discussion and analysis , including information with respect to our plans and strategy for our business , includes forward-looking statements that involve risks and uncertainties . actual results and timing of events could differ materially from the results described in or impl... | results of operations year ended december 31 , 2013 compared to the year ended december 31 , 2012 and the development stage period ( cumulative from inception through december 31 , 2013 ) revenue replace_table_token_3_th during the year ended december 31 , 2013 , we recorded total revenue ( excluding mobile social appl... | 9,840 |
our actual results could differ materially from those expressed or implied in any forward-looking statements as a result of various factors , including those set forth under the caption “ item 1a . risk factors. ” overview we are a clinical-stage biopharmaceutical company dedicated to the development of programmed cell... | results of operations comparison of years ended december 31 , 2017 and 2016 the following table summarizes the results of our operations for the years ended december 31 , 2017 and 2016 : replace_table_token_4_th revenue . during the years ended december 31 , 2017 and 2016 , we recognized revenue of $ 4.1 million and $ ... | 9,841 |
forward-looking statements generally can be identified by the use of forward-looking terminology such as `` may , '' `` will , '' `` should , '' `` expect , '' `` anticipate , '' `` intend , '' `` estimate , '' `` believe , '' `` project , '' `` continue , '' `` plan , '' `` forecast , '' or other similar words . these... | results of operations the following table sets forth , for the periods indicated , certain of our operating data : replace_table_token_9_th ( 1 ) the twelve months ended december 31 , 2012 are inclusive of forward loss charges of $ 184.0 million , $ 162.5 million , $ 151.0 million , $ 118.8 million , $ 8.9 million , $ ... | 9,842 |
this discussion and analysis contains forward-looking statements that are subject to certain risks and uncertainties and are based on certain assumptions that the company believes are reasonable but may prove to be inaccurate . certain risks , uncertainties and other factors , including those set forth under “ – cautio... | results of operations net income attributable to common shareholders was $ 17.6 million , or $ 1.31 per diluted common share , for the year ended december 31 , 2017 compared with $ 22.9 million , or $ 1.75 per diluted common share , for the year ended december 31 , 2016 , a decrease of $ 5.2 million , or 22.8 % . the d... | 9,843 |
for purposes of this analysis , our estimates of fair values were based on a combination of the income approach , which estimates the fair value of each reporting unit based on the future discounted cash flows , and the market approach , which estimates the fair value of the reporting units based on comparable market p... | results of operations fiscal 2011 compared to fiscal 2010 net sales net sales for the year ended june 30 , 2011 were $ 1.13 billion , an increase of $ 212.9 million from net sales of $ 917.3 million for the year ended june 30 , 2010. our net sales in the united states were $ 910.1 million , an increase of $ 187.9 milli... | 9,844 |
during the year ended december 31 , 2018 , an additional $ 1.1 million was expensed related to our product license agreement for exclusive worldwide rights to certain patents and information related to our triferic product . stock-based compensation service-based stock unit awards the company expenses stock-based compe... | results of operations the following table summarizes our operating results for the periods presented below ( dollars in thousands ) : replace_table_token_1_th net sales during the year ended december 31 , 2019 , our net sales were $ 61.3 million compared to net sales of $ 63.4 million during the year ended december 31 ... | 9,845 |
we recognize revenue when the following four basic criteria have been met : ( 1 ) persuasive evidence that an arrangement exists , ( 2 ) delivery has occurred or services were rendered , ( 3 ) the fee is either fixed or determinable and ( 4 ) collectability is reasonably assured . amounts billed which do not meet such ... | results of operations year ended december 31 , 2011 compared to the year ended december 31 , 2010 net revenue revenues consist of equipment sales and ongoing service and supplies . net revenue increased by $ 6,438,067 to $ 21,845,619 for the year ended december 31 , 2011 , as compared to the same period in 2010. servic... | 9,846 |
4 general market factors our sales and profits vary from market to market depending on general economic factors , including foreign currency exchange rates ; political and social conditions ; local demographic characteristics , such as population and per capita gross domestic spending ; the number of years pricesmart h... | financial condition and results of operations this annual report on form 10-k contains forward-looking statements concerning pricesmart inc. 's ( `` pricesmart '' , the `` company '' or `` we '' ) anticipated future revenues and earnings , adequacy of future cash flows , proposed warehouse club openings , the company '... | 9,847 |
focused-service and compact full-service hotels typically generate most of their revenue from room rentals , have limited food and beverage outlets and meeting space , and require fewer employees than traditional full-service hotels . we believe these types of hotels have the potential to generate attractive returns re... | results of operations at december 31 , 2017 , 2016 and 2015 we owned 158 , 122 and 126 hotel properties , respectively . based on when a hotel property is acquired , sold , or closed for renovation , the operating results for certain hotel properties are not comparable for the years ended december 31 , 2017 , 2016 and ... | 9,848 |
the company estimates the enterprise value of a portfolio company and then allocates the enterprise value to the portfolio company 's securities in order of their relative liquidation preference . in addition , the company assumes that any outstanding debt or other securities that are senior to the company 's equity se... | results of operations comparison of years ended december 31 , 2014 and december 31 , 2013 investment income for the year ended december 31 , 2014 , total investment income was $ 104.5 million , a 3 % increase from $ 101.0 million of total investment income for the year ended december 31 , 2013 . the increase of $ 3.5 m... | 9,849 |
by generating targeted therapies with enhanced anti-tumor activity and favorable tolerability profiles , we aim to disrupt the progression of cancer and offer patients more good days . we call this our commitment to “ target a better now. ” an adc with our proprietary technology comprises an antibody that binds to a ta... | results of operations revenues our total revenues decreased $ 62.0 million to $ 53.4 million for the year ended december 31 , 2018 compared to the prior year and increased $ 66.8 million to $ 115.4 million for the year ended december 31 , 2017 compared to the year ended december 31 , 2016. the decrease in revenues in c... | 9,850 |
operations in the deepwater can result in increased operational risks as has been demonstrated by the deepwater horizon disaster in 2010. despite technological advances since this disaster , liabilities for environmental losses , personal injury and loss of life and significant regulatory fines in the event of a disast... | results of operations revenue the information below provides a discussion of , and an analysis of significant variance in , our oil , natural gas and ngl revenues , production volumes and sales prices for the years ended december 31 , 2019 , 2018 and 2017 ( in thousands ) : replace_table_token_18_th the information bel... | 9,851 |
snf units to subsidiaries of sunrise , which communities were , until 2003 , owned by marriott . in 2016 , sunrise exercised its option to extend these leases until 2023. at december 31 , 2016 , the annual rent for these leases included percentage rent of $ 2.3 million for 2016 based on increases in gross revenues at t... | financial condition and results of operations . the following discussion should be read in conjunction with our consolidated financial statements included in part iv , item 15 of this annual report on form 10-k. portfolio overview the following tables present an overview of our portfolio ( dollars in thousands , except... | 9,852 |
cryolife is the exclusive distributor of procol ® vascular bioprosthesis ( procol ) for hancock jaffe laboratories , inc. ( hancock jaffe ) . cryolife marketed the hemodialysis reliable outflow graft ( hero ® graft ) through february 3 , 2016. both hero graft and procol are solutions for end-stage renal disease (... | results of operations ( in thousands ) year ended december 31 , 2015 compared to year ended december 31 , 2014 revenues replace_table_token_4_th replace_table_token_5_th revenues increased 7 % and 1 % for the three and twelve months ended december 31 , 2015 , respectively , as compared to the three and twelve months en... | 9,853 |
there exist no outstanding purchase commitments under the amended and restated exclusive supply agreement as of december 31 , 2012. effective february 8 , 2013 , the company entered into an amendment to a prior letter agreement with cree , which provides a framework for the company 's purchases of sic crystals under th... | results of operations the following table sets forth certain consolidated statements of operations data for the years ended december 31 , 2012 and 2011. replace_table_token_2_th consolidated net sales consolidated net sales for the years ended december 31 , 2012 and 2011 comprise the following : replace_table_token_3_t... | 9,854 |
the `` 2017 outlook '' discussion identifies key factors expected to impact 2017 earnings . for ppl electric , lke , lg & e and ku , a summary of earnings is also provided . `` financial condition - liquidity and capital resources '' provides an analysis of the registrants ' liquidity positions and credit profiles . th... | results of operations ( ppl ) the `` statement of income analysis '' discussion below describes significant changes in principal line items on ppl 's statements of income , comparing year-to-year changes . the `` segment earnings '' and `` margins '' discussions for ppl provide a review of results by reportable segment... | 9,855 |
from our july 27 , 2004 inception to the fiscal year ended june 30 , 2007 , we invested primarily in industries related to the industrial/energy economy . since then , we have widened our strategy to focus in other sectors of the economy and continue to reduce our exposure to the energy industry , and our holdings in t... | fourth quarter highlights investment transactions on april 18 , 2011 , we made a $ 13,000 secured debt investment to support the acquisition of new meatco provisions , llc ( `` meatco '' ) , a leading food distributor , by annex capital management . the second lien note bears interest in cash at the greater of 12.0 % o... | 9,856 |
the amendment and restatement of the fti consulting , inc. deferred compensation plan for key employees and non-employee directors , as previously amended ( the deferred compensation plan ) , ( renamed the fti consulting , inc. 2009 omnibus incentive compensation plan ( omnibus plan ) ) , was approved by the stockh... | segment results adjusted segment ebitda we evaluate the performance of our operating segments based on adjusted segment ebitda which is a non-gaap measure . the following table reconciles segment operating income to adjusted segment ebitda for the years ended december 31 , 2010 , 2009 and 2008. replace_table_token_10_t... | 9,857 |
, as trustee and collateral agent ( incorporated by reference to exhibit 4.5 to the current report on form 8-k filed by charter communications , inc. on october 30 , 2019 ( file no . 001-33664 ) ) . 10.66 form of 4.800 % senior secured notes due 2050 ( incorporated by reference to exhibit 4.6 to the current report on f... | results of operations a discussion of changes in our results of operations during the year ended december 31 , 2018 compared to the year ended december 31 , 2017 has been omitted from this annual report on form 10-k , but may be found in “ item 7. management 's discussion and analysis of financial condition and results... | 9,858 |
approximately 89 story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations describes the principal factors affecting the results of operations , liquidity and capital resources and critical accounting estimates of endo international plc . this discu... | executive summary this executive summary provides highlights from the results of operations that follow : total revenues in 2017 decrease d 14 % from 2016 to $ 3,468.9 million as strong performance from our u.s. generic pharmaceuticals segment 's sterile injectables portfolio and our u.s. branded pharmaceuticals segmen... | 9,859 |
this md & a is provided as a supplement to , should be read in conjunction with , and is qualified in its entirety by reference to , our consolidated financial statements and accompanying notes appearing elsewhere in this report . except for the historical information contained herein , the discussions in this md & a c... | discussion of business segment results of operations integrated mission systems segment replace_table_token_10_th replace_table_token_11_th _ * not meaningful as reported fiscal year ended january 1 , 2021 compared with four quarters ended january 3 , 2020 : the increases in segment revenue , operating income and opera... | 9,860 |
upon adoption , the company expects its assets and liabilities to increase based on the present value of the story_separator_special_tag story_separator_special_tag style= '' text-align : justify ; margin-bottom:0pt ; margin-top:12pt ; text-indent:4.79 % ; font-weight : bold ; font-style : italic ; font-size:10pt ; fon... | financial condition and results of operations this discussion and analysis reflects our consolidated financial statements and other relevant statistical data , and is intended to enhance your understanding of our financial condition and results of operations . you should read the information in this section in conjunct... | 9,861 |
the group is an approved manufacturer by many well-known brands and retailers , such as walmart , costco , hanes , columbia , vf corporation ( which owns brands such as the north face , timberland , jansport , etc . ) , and pvh corp. ( which owns brands such as calvin klein , tommy hilfiger , izod , speedo , etc. ) . o... | results of operations the following table presents certain information from our statement of income for fiscal years 2018 and 2019 and should be read , along with all of the information in this management 's discussion and analysis , in conjunction with the consolidated financial statements and related notes included e... | 9,862 |
our principal product lines include : ● residential & commercial flow control products—includes products typically sold into plumbing and hot water applications such as backflow preventers , water pressure regulators , temperature and pressure relief valves , and thermostatic mixing valves . ● hvac & gas products—i... | results for 2020 include an after-tax charge of $ 7.4 million , or $ 0.22 per common share , for restructuring ; $ 9.7 million , or $ 0.28 per common share , for changes in tax regulations ; $ 1.0 million , or $ 0.03 per common share , for other long-lived asset impairment charges ; $ 1.0 million , or $ 0.03 per common... | 9,863 |
real estate properties or projects . new valley owns 70.59 % of douglas elliman , which operates the largest residential brokerage company in the new york metropolitan area . all of our tobacco operations ' unit sales volume in 2015 , 2014 and 2013 was in the discount segment , which management believes has been the pr... | results of operations the following discussion provides an assessment of our results of operations , capital resources and liquidity and should be read in conjunction with our consolidated financial statements and related notes included elsewhere in this report . the consolidated financial statements include the accoun... | 9,864 |
we operate through three sales segments , which serve primarily : ( a ) small-to medium-sized businesses , or smbs , and consumers and small office/home office , or consumer/soho , customers in our smb segment , through our pc connection sales subsidiary , ( b ) large enterprise customers , in our large account segment... | results of operations the following table sets forth information derived from our consolidated statements of income expressed as a percentage of net sales for the periods indicated . replace_table_token_7_th net sales increased in 2012 by $ 55.6 million , or 2.6 % , compared to 2011 , due to increased sales by our larg... | 9,865 |
on october 2 , 2014 , tbo acquired 100 % of the membership interests of interactive data , llc ( interactive data ) , a georgia limited liability company and interactive data became a wholly-owned subsidiary of tbo ( interactive data acquisition ) . tbo accounted for the acquisition as a forward merger with tbo as ... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 for accounting purposes , idi holdings was the accounting acquirer , and acquired tiger media on march 21 , 2015. as such , only results of operations during the period from march 22 , 2015 to december 31 , 2015 of tiger m... | 9,866 |
pursuant to the terms of the purchase agreements , upon the closing , holdings exercised its right to cause the company to redeem approximately 15 % of its ownership interests in the company in exchange for 34.5 million shares of class a common stock and 12.3 million unregistered shares of class b-1 common stock ( the ... | income taxes we record valuation allowances against our deferred tax assets when it is more likely than not that all or a portion of a deferred tax asset will not be realized . we routinely evaluate the realizability of our deferred tax assets by assessing the likelihood that our deferred tax assets will be recovered b... | 9,867 |
currency and exchange rate unless otherwise noted , all currency figures quoted as “ u.s . dollars ” , “ dollars ” or “ us $ ” refer to the legal currency of the united states . references to “ singapore dollars ” or “ s ” are to the singapore dollar , the legal currency of singapore . throughout this report , assets a... | summary of significant accounting policies , to the consolidated financial statements , we recognize gross cash receipts when we receive funds from the buyer , which is generally prior to the product being delivered to the buyer . 17 the following describes the relationship between our key performance indicators and us... | 9,868 |
( d ) real estate rental properties significant expenditures , which improve or extend the life of an asset and have a useful life of greater than one year , are capitalized . operating real estate assets are stated at cost and consist of land and land improvements , buildings and improvements , furniture , fixtures an... | results of operations comparison of year ended december 31 , 2020 to the year ended december 31 , 2019 the company 's average financial occupancy for the company 's stabilized apartment communities or `` 2020 same-property '' ( stabilized properties consolidated by the company for the years ended december 31 , 2020 and... | 9,869 |
real estate operating real estate assets are stated at cost and consist of land and improvements , buildings and improvements , furniture , fixtures and equipment , and other costs incurred during their development , redevelopment and acquisition . significant expenditures which improve or extend the life of an existin... | 2019 financial highlights net income attributable to common stockholders for the year ended december 31 , 2019 was $ 785,974,000 , a decrease of $ 188,551,000 , or 19.3 % , from the prior year . the decrease is primarily attributable to decreases in real estate sales and related gains , increases in depreciation expens... | 9,870 |
we are not obligated to publicly update this information , whether as a result of new information , future events or otherwise , except to the extent we are required to do so in connection with our obligation to file reports with the sec . for a discussion of the important risks to our business and future operating per... | result of operations the following table sets forth , for the years ended june 30 , 2011 , 2010 and 2009 , our statements of operations including data expressed as a percentage of sales : replace_table_token_5_th year ended june 30 , 2011 compared to year ended june 30 , 2010 net sales - net sales decreased by $ 55,383... | 9,871 |
rsus subject to pro rata vesting ) ( incorporated by reference from the registrant 's form 10-k filed february 28 , 2017 ) 10.41 form of global restricted stock unit agreement under the 2016 bunge limited equity incentive plan ( for rsus subject to cliff vesting ) ( incorporated by reference from the registrant 's form... | . results for 2018 were primarily driven by the impact of the devaluation of the argentine peso on u.s. dollar denominated debt in argentina to fund operations . other income ( expenses ) - net was income of $ 79 million in 2018 , compared to income of $ 56 million in 2017 . the increase was primarily due to improved r... | 9,872 |
the md & a analyzes changes in specific line items in the consolidated statements of operations and consolidated statements of cash flows and provides information that management believes is important to assessing and understanding our consolidated financial condition and results of operations . this discussion should ... | results of operations fiscal 2020 compared with fiscal 2019 net revenue and operating loss the following table presents our consolidated revenue and operating results for the fiscal years ended march 31 , 2020 and 2019 : replace_table_token_4_th 24 the following table presents the percentage relationship of our consoli... | 9,873 |
the duration of these uncertainties and the ultimate financial effects can not be reasonably estimated at this time . loan modifications beginning in march 2020 , we began receiving requests from certain of our borrowers for loan payment deferrals . these modifications for our portfolio loans are for the deferral of pr... | financial position and results of operations pertaining to our december 31 , 2020 financial condition and results of operations , covid-19 had an impact on our allowance for loan losses ( “ all ” ) . while we have not yet experienced any charge-offs related to covid-19 , our allowance for loan losses calculation and re... | 9,874 |
management anticipates the costs associated with these properties , nnn 's vacant properties or those properties that become vacant will also be met with funds from operations and working capital . nnn may be required to borrow under its credit facility or use other sources of capital in the event of significant capita... | results of operations property analysis general . the following table summarizes the property portfolio as of december 31 : replace_table_token_6_th the following table summarizes the lease expirations , assuming none of the tenants exercise renewal options , of the property portfolio for each of the next 10 years and ... | 9,875 |
in addition to milestone payments , the company is also subject to single-digit royalties to jhu based on future net sales of each licensed therapeutic product candidate by the company and its affiliates and story_separator_special_tag you should read the following discussion and analysis of our financial condition and... | results of operations the following table summarizes our results of operations for the periods indicated ( in thousands ) : replace_table_token_14_th comparison of the years ended december 31 , 2019 and 2018 research and development expenses research and development expenses were $ 61.9 million for the year ended decem... | 9,876 |
the company is made up of the following two segments : the property and casualty ( p & c ) segment is the most significant segment , accounting for 90.9 % of gross earned premium in 2018. the p & c segment has insurance in-force in the states of alabama , arkansas , georgia , louisiana , mississippi , oklahoma , south ... | summary : for the year ended december 31 , 2018 , net income for the company totaled $ 779,000 , $ 0.31 income per share , compared to a net loss of $ 1,203,000 , $ 0.48 loss per share , for the year ended december 31 , 2017 ; a year over year increase of $ 1,982,000. while the company ended 2018 with net income from o... | 9,877 |
in 2016 , the company increased the matching contribution to a maximum of one thousand two hundred u.s. dollars , on the basis of one dollar matched for each two dollars contributed by eligible participants . total related expense for 2016 and 2015 was $ 0.4 million . ( b story_separator_special_tag certain statements ... | results of operations the following table sets forth our results of operations as a percentage of total revenue : replace_table_token_2_th 22 revenue the following table sets forth our revenue : replace_table_token_3_th 2016 compared with 2015 product product revenue , which includes new system sales , sales of spare p... | 9,878 |
the gift cards sold to customers have no stated expiration dates and are subject to actual and or potential escheatment rights in several of the jurisdictions in which the company operates . furthermore , due to these escheatment rights , the company does not recognize breakage related to the sale of gift cards story_s... | results of operations fiscal year 2020 compared to fiscal year 2019 our operating results for the fiscal years ended december 30 , 2020 and december 25 , 2019 , in absolute terms and expressed as a percentage of total revenue , with the exception of cost of operations and company restaurant expenses , which are express... | 9,879 |
10.9 second amendment to credit agreement , dated as of december story_separator_special_tag introduction the following management 's discussion and analysis is intended to provide a better understanding of key factors , drivers and risks regarding the company and the building wire industry . executive overview encore ... | results of operations the following table presents certain items of income and expense as a percentage of net sales for the periods indicated . replace_table_token_7_th the following discussion and analysis relates to factors that have affected the operating results of the company for the years ended december 31 , 2016... | 9,880 |
as of the date of the filing of this annual report on form 10-k , the extent to which the covid-19 pandemic may materially impact the company 's financial condition , liquidity or results of operations is uncertain story_separator_special_tag the following discussion and analysis of our financial condition and results ... | results of operations the following period-to-period comparisons of our financial results are not necessarily indicative of results for any future period . comparison of years ended december 31 , 2020 and 2019 revenues our revenues include amounts recorded from sales of proprietary and non-proprietary pharmaceutical co... | 9,881 |
among the factors that could cause actual results to differ materially are : adverse economic conditions , industry competition and other competitive factors , adverse weather conditions such as high water , low water , tropical storms , hurricanes , tsunamis , fog and ice , marine accidents , lock delays , fuel costs ... | results of operations the company reported 2011 net earnings attributable to kirby of $ 183,026,000 , or $ 3.33 per share , on revenues of $ 1,850,417,000 , compared with 2010 net earnings attributable to kirby of $ 116,249,000 , or $ 2.15 per share , on revenues of $ 1,109,557,000 , and 2009 net earnings attributable ... | 9,882 |
71 navistar international corporation and subsidiaries notes to consolidated financial statements— ( continued ) warranty we generally offer one to five -year warranty coverage for our truck , bus , and engine products , as well as our service parts . terms and conditions vary by product , customer , and country . we a... | segment results in 2018 , our global operations segment results increased by $ 9 million , or 129 % . the improvement was driven by the impact of higher engine volumes and cost-reduction actions initiated in 2017. in 2017 , our global operations segment results included a $ 9 million benefit recognized as an adjustment... | 9,883 |
we calculate basic net income ( loss ) per share based on the weighted-average number of common shares outstanding during the periods presented and calculate diluted net income ( loss ) per share based on the weighted-average number of story_separator_special_tag overview strategic direction of our business nektar ther... | results of operations years ended december 31 , 2019 and 2018 additional information required by item 7 for the year ended december 31 , 2017 can be found in item 7 in our annual report on form 10-k for the year december 31 , 2018 , filed with the sec on march 1 , 2019 and is incorporated herein by reference . revenue ... | 9,884 |
critical audit matter the critical audit matter communicated below is a matter arising from the current period audit of the financial statements that was communicated or required to be communicated to the audit committee and that : ( 1 ) relates to accounts or disclosures that are material to the financial statements a... | financial highlights net income attributable to aimco common stockholders per common share , on a dilutive basis , decreased by $ 0.03 during the year ending december 31 , 2020 , compared to 2019 , due primarily to non-cash charges resulting from the separation . our business is organized around five areas of strategic... | 9,885 |
story_separator_special_tag overview the company is a leading provider of analytics and insights that facilitate measurement and improvement of the patient and employee experience while also increasing patient engagement and customer loyalty for healthcare organizations . the company 's solutions enable its clients to ... | results of operations the following table and graphs set forth , for the periods indicated , selected financial information derived from the company 's consolidated financial statements , including amounts expressed as a percentage of total revenue and the percentage change in such items versus the prior comparable per... | 9,886 |
impairment of long-lived assets in accordance with asc topic 360 , `` property , plant , and equipment , `` the company continually evaluates whether events or circumstances have occurred that indicate that the estimated remaining useful life of its long-lived assets may warrant revision or that the carrying value of t... | results of operations revenues our total revenues for the year ended june 30 , 2012 were $ 16.4 million compared with $ 19.3 million and $ 13.9 million for the years ended june 30 , 2011 and 2010 , respectively . the $ 2.9 million decrease in revenues in fiscal year 2012 from fiscal year 2011 is attributable to lower r... | 9,887 |
the company accrues a liability for such matters when it is probable that future expenditures will be made and such expenditures can be reasonably estimated . indemnification the company enters into standard indemnification arrangements in the ordinary course of business . pursuant to these arrangements , the company i... | results of operations the following table sets forth the components of our consolidated statements of operations in dollars and as a percentage of revenue for the periods presented : replace_table_token_3_th year ended december 31 , 2015 compared to year ended december 31 , 2014 revenue replace_table_token_4_th revenue... | 9,888 |
sales of products sold for government applications decreased approximately $ 70,000 during 2018 from 2017. there was an increase in 2018 from 2017 of approximately $ 129,000 in government shipments at the atg and a decrease of approximately $ 199,000 in government shipments at the cpg . the company believes that govern... | results of operations the following table compares the company 's consolidated statements of income data for the years ended december 31 , 2018 and 2017 ( $ 000 's omitted ) . replace_table_token_2_th revenue the company 's consolidated revenues from operations increased approximately $ 6,413,000 or 15.5 % for the twel... | 9,889 |
controls and procedures disclosure controls and procedures we carried out an evaluation as of the end of the period covered by this annual report on form 10-k , under the supervision and with the participation of our story_separator_special_tag the following management 's discussion and analysis of financial condition ... | results of operations 2018 compared to 2017 net income was $ 2,858,580 and $ 2,993,779 , for the years ended december 31 , 2018 and 2017 , respectively , a decrease of $ 135,199 , or 4.5 % , for the year ended december 31 , 2018 over the prior year period . the primary reason for this decrease was a higher income befor... | 9,890 |
research , development and other related costs were approximately $ 70.7 million , $ 68.7 million and $ 72.7 million in 2017 , 2016 and 2015 , story_separator_special_tag overview the following discussion should be read in conjunction with the selected financial data , the consolidated financial statements and the note... | results of operations 2017 compared with 2016 revenues the following table compares 2017 revenues to 2016 revenues ( in thousands ) : replace_table_token_17_th ( a ) recurring revenues consist of current patent royalties and current technology solutions revenue . ( b ) past sales consist of past patent royalties and pa... | 9,891 |
we have chosen to specifically include reported ebitda ( defined as segment net revenue less segment operating expense , plus or minus segment equity investment income or loss , plus gain on litigation settlement and for the real estate segment , plus gain on sale of real property ) and net debt ( defined as long-term ... | summary shown below is a summary of operating results for fiscal 2015 , fiscal 2014 and fiscal 2013 ( in thousands ) : replace_table_token_3_th 41 mountain segment mountain segment operating results for fiscal 2015 , fiscal 2014 and fiscal 2013 are presented by category as follows ( in thousands , except etp ) : replac... | 9,892 |
the note , which was repaid in march 2012 , was repayable in 18 monthly installments , bore interest at 8 % annually and was secured by story_separator_special_tag overview we operate in two segments , equipment leasing and seamap . our equipment leasing operations are conducted from our huntsville , texas headquarters... | results of operations for fiscal 2013 , we recorded operating income of approximately $ 13.9 million , compared to approximately $ 34.5 million for fiscal 2012 and approximately $ 6.9 million for fiscal 2011. the decrease in fiscal 2013 relates primarily to decreased leasing revenues and increased lease pool depreciati... | 9,893 |
for further information on the company 's evaluation of its goodwill and gaming license for impairment during the year ended december 31 , 2018 , see note 9. debt issuance costs debt issuance costs that are incurred by the company in connection with the issuance of debt are deferred and amortized to interest expense st... | executive summary financial highlights we reported total revenues and income from operations of $ 1,055.7 million and $ 593.8 million , respectively , for the year ended december 31 , 2018 , compared to $ 971.3 million and $ 605.5 million , respectively , for the year ended december 31 , 2017 . the major factors affect... | 9,894 |
of the information contained in this discussion and analysis or set forth elsewhere in this annual report on form 10-k , including information with respect to plans and strategy for our business and related financing , includes forward-looking statements that involve risks and uncertainties . our actual results could d... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 the following table summarizes certain information relating to our operating results ( in thousands ) and related percentage of net sales for the years ended december 31 that have been derived from our consolidated financial s... | 9,895 |
on march 10 , 2016 , effective as of january 1 , 2016 , actinium entered into an office space license agreement ( the “ license ” ) with relmada therapeutics , inc. ( “ relmada ” ) , with whom we share two common board members , for office space located at 275 madison avenue , 7th floor , new york , ny 10016. the licen... | general and administrative expenses overall , total general and administrative expenses decreased by approximately $ 2.2 million to $ 9.3 million for the year ended december 31 , 2016 compared to approximately $ 11.5 million for the year ended december 31 , 2015. the decrease was largely attributable to a decrease of a... | 9,896 |
accordingly , these statements are subject to certain risks , uncertainties and contingencies that could cause the company 's actual results , performance or achievements in 2017 and beyond to differ materially from those expressed in , or implied by , such statements . such statements , include , but are not limited t... | consolidated results of operations part a. audited income statements of consolidated results of operations for year ended december 31 201 , compared to the year ended december 31 , 2015 and a ( 1 ) income statements ( audited ) replace_table_token_9_th - 59 - comparative overview of fy2017 and fy2016 based on results a... | 9,897 |
2017-09 , compensation-stock compensation ( topic 718 ) : scope of modification accounting , which clarifies when to account for a change to the terms or conditions of a share-based payment award as a modification . under the new guidance , modification accounting is required only if the fair value , the vesting condit... | results of operations comparison of the years ended december 31 , 2017 and 2016 replace_table_token_5_th * comparison to prior period not meaningful research and development expenses for the years ended december 31 , 2017 and 2016 , research and development expenses were $ 6.7 million and $ 1.3 million , respectively .... | 9,898 |
we determine our allowance for accounts receivables by considering a number of factors , including the length of time accounts receivable are past due , previous loss history , our judgment as to the specific customer 's current ability to pay its obligation and the condition of the general economy . our policy for det... | consolidated results replace_table_token_10_th operating statistics 2018 compared to 2017 replace_table_token_11_th 52 2017 compared to 2016 replace_table_token_12_th revenues 2018 compared to 2017 the following table presents our revenues for the 2018 fiscal year compared to the 2017 fiscal year and , as a result of t... | 9,899 |
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