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In addition , a number of competition authorities in other European countries have initiated investigations in relation to certain contractual arrangements between hotels and online travel companies , including Expedia . | {'Company': ['Expedia'], 'Date': None, 'Location': ['European'], 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
All of our product candidates have been discovered by our scientists using our proprietary chemistry technology platform , MATCH ( Macrocyclic Template Chemistry ) , which enables us to construct synthetic libraries of drug - like , macrocyclic compounds in a predictable and efficient manner . | {'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
The initial product focus of the Company is ConsERV , an energy recovery ventilator . | {'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['ConsERV', 'energy recovery ventilator'], 'Quantity': None} |
This information includes an independent Executive Compensation Assessment report prepared in March 2006 by Buck Consultants , an ACS company which provided useful comparative data for analyzing how our base pay compared with other peer companies , recognizing that the comparison of base pay needed to take into account an adjustment for the 2006 data collected for that report . | {'Company': ['Buck Consultants'], 'Date': ['2006', 'March 2006'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
The complaint also alleges that we wrongfully interfered with contractual and advantageous relationships of Gambro s critical care business . | {'Company': ['Gambro'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
In general , we do not compete directly with the major futures exchanges , such as CME , the Chicago Board Options Exchange , Eurex and Euronext , Liffe , and ICE . | {'Company': ['CME', 'Chicago Board Options Exchange', 'Eurex', 'Euronext', 'ICE', 'Liffe'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
BUSINESS Overview ITH is a mineral exploration company engaged in the acquisition and exploration of mineral properties . | {'Company': ['ITH'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Manitex s boom trucks and crane products are primarily used for industrial projects , energy exploration and infrastructure development , including , roads , bridges and commercial construction . | {'Company': ['Manitex'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['boom trucks and crane products'], 'Quantity': None} |
The Company s program for web and catalog retailer VENUE has been classified as discontinued operations . | {'Company': ['VENUE'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
General Like other banks , CapitalSource Bank must file reports in the ordinary course with applicable regulators concerning its activities and financial condition in addition to obtaining regulatory approvals prior to changing its approved business plan or entering into certain transactions such as mergers with , or acquisitions of , other financial institutions . | {'Company': ['CapitalSource Bank'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
LiveTV s major competitors in the in - flight entertainment systems market include Rockwell Collins , Thales Avionics and Panasonic Avionics . | {'Company': ['LiveTV', 'Panasonic Avionics', 'Rockwell Collins', 'Thales Avionics'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Differentiating Beneficial Bank as a community bank that educates its customers to do the right thing financially by providing them with the tools necessary to make wise financial decisions We are committed to educating our customers to do the right thing financial by providing them with the tools necessary to make wise financial decisions . | {'Company': ['Beneficial Bank'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
He has also served with Numex Corporation , a public machine - tool manufacturing company , as President from 1987 to 1990 and as a director from 1991 to 1997 . | {'Company': ['Numex Corporation'], 'Date': ['1987', '1990', '1991', '1997'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
We believe that Timber Treatment Chemicals is a leading provider in North America , Europe and Japan of new generation alternative timber treatment chemicals , such as ACQ and Ecolife , which provide enhanced environmental benefits , as they do not contain chrome or arsenic . | {'Company': ['Timber Treatment Chemicals'], 'Date': None, 'Location': ['Japan', 'North America', 'Europe'], 'Money': None, 'Person': None, 'Product': ['ACQ', 'Ecolife', 'timber treatment chemicals'], 'Quantity': None} |
Also , Regions is a bank holding company , and its ability to declare and pay dividends is dependent on certain federal regulatory considerations , including the guidelines of the Federal Reserve regarding capital adequacy and dividends . | {'Company': ['Regions'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
The regulatory framework applicable to savings and loan holding companies and their insured depository institution subsidiaries is intended to protect depositors , the federal deposit insurance fund , consumers and the banking system as a whole , and not necessarily investors in savings and loan holding companies such as Westfield Financial . | {'Company': ['Westfield Financial'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Remy manufactures and sells products primarily in North America , South America , Asia , Europe and Africa . | {'Company': ['Remy'], 'Date': None, 'Location': ['North America', 'Asia', 'Africa', 'South America', 'Europe'], 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
We compete against product and pricing service providers , including : Insight Lending Solutions , Inc. ; Loan Sifter , Inc. , Mortech , Inc. , a Zillow business ; NYLX , Inc. ; and Optimal Blue , LLC . | {'Company': ['Insight Lending Solutions , Inc.', 'Loan Sifter , Inc.', 'Mortech , Inc.', 'NYLX , Inc.', 'Optimal Blue , LLC', 'Zillow'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Hawaii Gas s utility business is subject to regulation by the Hawaii Public Utilities Commission , or HPUC , and actions by the HPUC or changes to the regulatory environment may constrain the operation or profitability of the business . | {'Company': ['Hawaii Gas'], 'Date': None, 'Location': ['Hawaii'], 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Mvera is a certified compostable film grade biopolymer intended for industrial composting . | {'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['Mvera', 'compostable film grade biopolymer'], 'Quantity': None} |
General We are an oilfield services company specializing in complex deepwater and ultra - deepwater oil production distribution system support services , serving the worldwide offshore exploration and production industry . | {'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['complex deepwater and ultra - deepwater oil production distribution system support services'], 'Quantity': None} |
Since 1998 he has operated International FieldWorks , Inc. , a management consulting firm , and holds the title of CEO . | {'Company': ['International FieldWorks , Inc.'], 'Date': ['1998'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
The Sunoco brand is positioned as a premium brand . | {'Company': ['Sunoco brand'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
In addition to publishing magazines , Time Inc. also operates a number of websites , as well as book publishing and marketing businesses . | {'Company': ['Time Inc.'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['magazines'], 'Quantity': None} |
Moist snuff has been the key driver to American Snuff s overall growth and profitability within the U.S. smokeless tobacco market . | {'Company': ['American Snuff'], 'Date': None, 'Location': ['U.S.'], 'Money': None, 'Person': None, 'Product': ['Moist snuff'], 'Quantity': None} |
CME Group , as a holding company , has no operations of its own . | {'Company': ['CME Group'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Our principal competitors in the area of information technology include SkillSoft and Global Knowledge . | {'Company': ['Global Knowledge', 'SkillSoft'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Examples of some of the major government healthcare programs include Medicare and Medicaid . | {'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Prior to 1984 , he was a partner at the law firm of Schiff Hardin Waite . | {'Company': ['Schiff Hardin Waite'], 'Date': ['1984'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Since 2006 , he has been a director of Church Dwight Co. , Inc. , a consumer and specialty products company . | {'Company': ['Church Dwight Co. , Inc.'], 'Date': ['2006'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
At the time , Callisto was our largest stockholder and a development stage biopharmaceutical company . | {'Company': ['Callisto'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Internationally , despite the soft economy , the Company s long standing gas piping product TracPipe also showed signs of growth . | {'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['gas piping product TracPipe'], 'Quantity': None} |
New York Stock Exchange LLC is registered with the SEC under the U.S. Securities Exchange Act of 1934 ( the " Exchange Act " ) as a national securities exchange . " | {'Company': ['New York Stock Exchange LLC'], 'Date': ['1934'], 'Location': ['U.S.'], 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
In May 2012 , we executed a lease with Earth Fare , a specialty grocer , and transitioned this center to an in - process redevelopment . | {'Company': ['Earth Fare'], 'Date': ['May 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
As a savings and loan holding company , First Clover Leaf Financial Corp. is required to comply with the rules and regulations of the Board of Governors of the Federal Reserve System ( Federal Reserve Board ) and to file certain reports with and is subject to examination by the Federal Reserve Board . | {'Company': ['First Clover Leaf Financial Corp.'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
The cable industry also is dominated by large carriers such as Time Warner Cable , Comcast and Cox Communications . | {'Company': ['Comcast', 'Cox Communications', 'Time Warner Cable'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
System interruptions or failures could impact Hospira 's ability to manufacture its products or continue its business , all of which could have a material adverse effect on Hospira 's operations and financial performance . | {'Company': ['Hospira'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Advanced Circuits manufactures all high margin prototypes and quick - turn orders internally but often utilizes external partners to manufacture production orders that do not fit within its capabilities or capacity constraints at a given time . | {'Company': ['Advanced Circuits'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Therefore , RJR Tobacco is dependent on the U.S. cigarette market . | {'Company': ['RJR Tobacco'], 'Date': None, 'Location': ['U.S.'], 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Gross Profit Consolidated gross profit increased from 2011 to 2012 reflecting improved results in the non - utility business at Hawaii Gas . | {'Company': ['Hawaii Gas'], 'Date': ['2011', '2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Before that he was Senior Vice President at Colony Capital , LLC , an international real estate opportunity fund , from 1999 to 2001 . | {'Company': ['Colony Capital , LLC'], 'Date': ['1999', '2001'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
12 Table of Contents On December 26 , 2012 , ID Analytics , along with eight other companies , received an information request from the FTC in conjunction with the FTC s policy study of the operation of the data broker industry . | {'Company': ['ID Analytics'], 'Date': ['December 26 , 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['eight']} |
From June 2009 to April 2010 , he served as Senior Vice President and CFO of Valerus Compression Services , L.P. , a natural gas services , production and processing company . | {'Company': ['Valerus Compression Services , L.P.'], 'Date': ['April 2010', 'June 2009'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
As a subsidiary of the Bank , HPCI is also restricted from declaring or paying dividends to non - bank subsidiaries or outside shareholders without regulatory approval . | {'Company': ['HPCI'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
JVB is part of our Capital Markets business segment . | {'Company': ['JVB'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Business Overview Epocrates , Inc. is a leading physician platform for essential clinical content , practice tools and health industry engagement at the point of care . | {'Company': ['Epocrates , Inc.'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['essential clinical content', 'health industry engagement', 'practice tools'], 'Quantity': None} |
In addition , as a Massachusetts - chartered savings bank , Chicopee Savings Bank is required to be member of the Massachusetts Depositors Insurance Fund ( DIF ) , a corporation that insures savings bank deposits in excess of federal deposit insurance coverage . | {'Company': ['Chicopee Savings Bank'], 'Date': None, 'Location': ['Massachusetts'], 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Our primary competitors are the credit bureaus that include Experian , Equifax , and TransUnion , as well as others , such as Affinion , Early Warning Systems , Intersections , and LexisNexis . | {'Company': ['Affinion', 'Early Warning Systems', 'Equifax', 'Experian', 'Intersections', 'LexisNexis', 'TransUnion'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Our Creative Professional customers include major international media , publishing and marketing solutions companies , such as Gannett , large publishers and major design firms . | {'Company': ['Gannett'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['Creative Professional'], 'Quantity': None} |
The CLASSIC family of brands is one of the most well known and respected trademarks in the printing and writing industry . | {'Company': ['CLASSIC'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
As opposed to other solar technology developers , Solar3D does not intend to build manufacturing facilities . | {'Company': ['Solar3D'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
HBM was selected by our board of directors as our independent registered public accounting firm for the fiscal year ended December 31 , 2012 , and by our board of directors and a majority of our common stockholders for the fiscal year ended December 31 , 2004 . | {'Company': ['HBM'], 'Date': ['fiscal year ended December 31 , 2004', 'fiscal year ended December 31 , 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
Network carriers , such as Verizon , AT T or T - Mobile , may also take steps to limit their customers ' ability to download apps or access specified content on mobile devices . | {'Company': ['AT', 'T - Mobile', 'Verizon'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None} |
As a result of the foregoing factors , income before taxes increased by 40.9 % , or $ 12.2 million . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 12.2 million'], 'Person': None, 'Product': None, 'Quantity': ['40.9 %']} |
Selling , general and administrative expenses Our total selling , general and administrative costs increased by 7.5 % in 2012 compared to 2011 . | {'Company': None, 'Date': ['2011', '2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['7.5 %']} |
Interest on deposits increased $ 2.1 million as increases from higher borrowings were offset by lower average interest rates . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 2.1 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The Company expanded investor outreach and publicity which increased costs by $ 196,000 . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 196,000'], 'Person': None, 'Product': None, 'Quantity': None} |
The $ 1.8 million increase in general and administrative expense was primarily due to ( a ) a $ 702,000 increase in stock - based compensation expense , ( b ) a $ 503,000 increase in professional fees , ( c ) a $ 434,000 increase in facilities costs , and ( d ) a $ 319,000 increase in bad debt expense . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 1.8 million', '$ 319,000', '$ 434,000', '$ 503,000', '$ 702,000'], 'Person': None, 'Product': None, 'Quantity': None} |
Cost of revenue increased $ 2.5 million in 2012 compared to 2011 . | {'Company': None, 'Date': ['2011', '2012'], 'Location': None, 'Money': ['$ 2.5 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Accounts payable increased by $ 2.9 million during 2012 compared to a $ 2.2 million increase in the year ago period . | {'Company': None, 'Date': ['2012', 'year ago'], 'Location': None, 'Money': ['$ 2.2 million', '$ 2.9 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The increase in personnel costs of $ 17.3 million in 2011 from 2010 is due mainly to higher bonus accruals in the 2011 period , earned as part of our cost savings initiative which ended in October of 2011 . | {'Company': None, 'Date': ['2010', '2011', 'October of 2011'], 'Location': None, 'Money': ['$ 17.3 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Increase in accounts payable and accrued expenses of $ 24 million primarily due to the timing of payments and an increase in accrued interest payable . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 24 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Significant selling , distribution , and administrative expense increases and decreases related to specific business segments included the following : Retail Segment : An increase of $ 20 million in employee compensation and benefits primarily due to the opening of new retail stores and increases in staff for other retail stores and merchandising teams . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 20 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The increase in other selling and marketing expenses for the year ended December 31 , 2011 compared to 2010 was also partially attributable to an increase in professional services fees of $ 0.2 million . | {'Company': None, 'Date': ['2010', 'year ended December 31 , 2011'], 'Location': None, 'Money': ['$ 0.2 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Employee compensation increased $ 25.2 million in 2011 as compared to 2010 due to personnel hired during the past twelve months , general pay increases and higher stock compensation between periods . | {'Company': None, 'Date': ['2010', '2011'], 'Location': None, 'Money': ['$ 25.2 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Additionally , online marketing expense increased by $ 4.0 million . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 4.0 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The increase in Content Media general and administrative expenses was primarily due to a $ 2.0 million increase in legal reserves and , to a lesser extent , a $ 0.3 million increase in personnel- and overhead - related costs . | {'Company': ['Content Media'], 'Date': None, 'Location': None, 'Money': ['$ 0.3 million', '$ 2.0 million'], 'Person': None, 'Product': None, 'Quantity': None} |
After considering the impact of significant transactions , the increase in cost of sales was $ 19 million . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 19 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Contracting revenue increased $ 6.2 million , or 13.7 % . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 6.2 million'], 'Person': None, 'Product': None, 'Quantity': ['13.7 %']} |
Net proceeds from short - term borrowings increased by $ 30.0 million during the year ended December 31 , 2012 , addressing timing differences between cash receipts and disbursements . | {'Company': None, 'Date': ['year ended December 31 , 2012'], 'Location': None, 'Money': ['$ 30.0 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The $ 11.4 million million increase in reconditioning gross profit was primarily a result of the 21 % increase in our used vehicle retail unit sales . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 11.4 million'], 'Person': None, 'Product': ['used vehicle'], 'Quantity': ['21 %']} |
Our payroll and payroll - related expenses were also higher by $ 2.1 million mainly due to our annual compensation adjustments and an increase in headcount . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 2.1 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The increase was primarily attributable to an increase in headcount and related expenses of $ 5.5 million , including an increase in stock - based compensation expense of $ 2.0 million related primarily to refresh grants , as we continued to invest in key accounting , finance and management positions within the organization . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 2.0 million', '$ 5.5 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Income from operations for 2011 improved by 68 % as compared to 2010 , primarily due to significantly increased net sales , improved gross margin percentage and better leveraging of higher operating expenses . | {'Company': None, 'Date': ['2010', '2011'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['68 %']} |
Cash and cash equivalents increased $ 47.7 million and accounts receivable increased $ 16.3 million in correlation with the increase in revenue of $ 81.9 million . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 16.3 million', '$ 47.7 million', '$ 81.9 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The remaining increase in hotel operating expenses of $ 31.2 million is primarily due to higher rooms and other departmental costs , driven by higher wages and benefits , and increased support costs , specifically sales and marketing and repairs and maintenance expenses . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 31.2 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The EIA forecasts that total marketed production will grow by 1 % in 2013 . | {'Company': None, 'Date': ['2013'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['1 %']} |
The remaining increase is due to higher loan cost amortization of $ 1.5 million . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 1.5 million'], 'Person': None, 'Product': None, 'Quantity': None} |
In addition , outside services expenses increased $ 3.1 million primarily due to additional fees paid to third parties to provide implementation services . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 3.1 million'], 'Person': None, 'Product': ['implementation services'], 'Quantity': None} |
In addition , we experienced an increase in facilities and related allocations of $ 1.3 million and domestic and international marketing and advertising costs of $ 1.4 million . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 1.3 million', '$ 1.4 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The increase in general and administrative fees was largely a result of a $ 13.5 million increase in administrative and consulting fees during the year ended December 31 , 2011 , as compared to 2010 . | {'Company': None, 'Date': ['2010', 'year ended December 31 , 2011'], 'Location': None, 'Money': ['$ 13.5 million'], 'Person': None, 'Product': None, 'Quantity': None} |
These were offset by an increase in accounts receivable of $ 1.4 million and deferred tax assets of $ 3.7 million . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 1.4 million', '$ 3.7 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The general , administrative and other expenses increase of $ 0.9 million for the year ended December 31 , 2012 , as compared to the same period in 2011 , is primarily due to an increase in management fees , driven in large part by the increase in assets managed by external managers and increased profitability of our investments . | {'Company': None, 'Date': ['same period in 2011', 'year ended December 31 , 2012'], 'Location': None, 'Money': ['$ 0.9 million'], 'Person': None, 'Product': None, 'Quantity': None} |
In addition , we incurred non - deductible transaction costs in relation to the acquisition that resulted in an increase to our tax provision of $ 0.8 million . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 0.8 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The increase in net income was also driven by a year - over - year increase in average barrels sold per day of approximately 217 % . | {'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['217 %']} |
In addition , personnel and personnel - related expense increased $ 12.2 million , primarily as a result of headcount additions to our teams from acquisitions and to support business operations and an increase of $ 6.0 million in stock - based compensation expense resulting from the fair value measurement of stock - based awards attributable to the change in employment status of former executives . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 12.2 million', '$ 6.0 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Segment profit improved by $ 6.6 million due to higher engine revenue . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 6.6 million'], 'Person': None, 'Product': ['engine'], 'Quantity': None} |
This was partially offset by a $ 2.9 million increase in operating income across our remaining property operations , a $ 0.5 million increase in interest and other income and a $ 0.2 million increase in net loss attributable to noncontrolling interests . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 0.2 million', '$ 0.5 million', '$ 2.9 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Other Income , Net The $ 1.5 million increase in the consolidated other income primarily results from a lower loss on derivative instruments in 2012 . | {'Company': None, 'Date': ['2012'], 'Location': None, 'Money': ['$ 1.5 million'], 'Person': None, 'Product': None, 'Quantity': None} |
An increase in net R D expenses of approximately $ 387 thousand , primarily related the timing of research and development project milestones c ) | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 387 thousand'], 'Person': None, 'Product': None, 'Quantity': None} |
However , not all of the inventory purchases were paid for during the year ended December 31 , 2010 , due to extended payment terms with certain suppliers , as evidenced by our net increase in accounts payable and accrued liabilities of $ 4.1 million during the period . | {'Company': None, 'Date': ['year ended December 31 , 2010'], 'Location': None, 'Money': ['$ 4.1 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Pension expense for fiscal 2012 increased approximately $ 10.4 million compared to fiscal 2011 driven by a lower discount rate in the current year . | {'Company': None, 'Date': ['current year', 'fiscal 2011', 'fiscal 2012'], 'Location': None, 'Money': ['$ 10.4 million'], 'Person': None, 'Product': None, 'Quantity': None} |
In this category , bank insurance increased $ 23,045 due to an increase in our bond and directors and officers insurance and the addition of other real estate properties to our insurance . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 23,045'], 'Person': None, 'Product': None, 'Quantity': None} |
Additionally , a one - year decrease in the estimated life across all classes of our rental equipment ( with the exception of other equipment as discussed above ) will give rise to an approximate increase in our annual depreciation expense of approximately $ 13.5 million . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 13.5 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Texas sales and use tax assessment also increased general and administrative expenses by $ 6.7 million . | {'Company': None, 'Date': None, 'Location': ['Texas'], 'Money': ['$ 6.7 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Compared to 2010 : EBIT increased by $ 255 million in 2011 compared to 2010 . | {'Company': None, 'Date': ['2010', '2011'], 'Location': None, 'Money': ['$ 255 million'], 'Person': None, 'Product': None, 'Quantity': None} |
Operating expenses increased $ 19.5 million in our individual life insurance business due to growth in universal life and variable universal life lines of business . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 19.5 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The Company also concluded that it was not more - likely - than - not that a substantial portion of its deferred tax assets in certain other foreign jurisdictions , primarily the Netherlands , would be realized and that an increase to the valuation allowance of $ 1.2 million was necessary . | {'Company': None, 'Date': None, 'Location': ['Netherlands'], 'Money': ['$ 1.2 million'], 'Person': None, 'Product': None, 'Quantity': None} |
These decreases were partially offset by a $ 7 million increase in marketing revenue compared to the same period in 2010 and a $ 3 million increase in area development fees . | {'Company': None, 'Date': ['same period in 2010'], 'Location': None, 'Money': ['$ 3 million', '$ 7 million'], 'Person': None, 'Product': None, 'Quantity': None} |
The increase in corporate expenses was attributable to a $ 5.3 million increase in share - based compensation expense ; a $ 4.7 million increase in depreciation expense ; and a $ 1.5 million increase in other operating infrastructure expense . | {'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 1.5 million', '$ 4.7 million', '$ 5.3 million'], 'Person': None, 'Product': None, 'Quantity': None} |
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