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Discount rates of 4.50 % , 5.23 % and 5.61 % were used to compute the net periodic benefit expense for fiscal 2012 , fiscal 2011 and fiscal 2010 , respectively .
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{'Company': None, 'Date': ['fiscal 2010', 'fiscal 2011', 'fiscal 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['4.50 %', '5.23 %', '5.61 %']}
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As of December 31 , 2012 , options to purchase 550,000 shares of common stock were outstanding under the 2000 NEDSOP and options to purchase 343,124 shares of common stock remained available for grant under the 2000 NEDSOP .
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{'Company': None, 'Date': ['December 31 , 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['343,124', '550,000']}
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To the extent we satisfy this requirement but distribute less than 100 % of our taxable income , we will be subject to federal corporate income tax and may be subject to a 4 % nondeductible excise tax on our undistributed taxable income .
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{'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['4 %', 'less than 100 %']}
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The employment agreement provides , among other things , that in recognition of Mr. Liggins contributions in founding TV One on our behalf , he is eligible to receive an award amount equal to 8 % of any proceeds from distributions or other liquidity events in excess of the return of the Company s aggregate investment in TV One .
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{'Company': ['TV One'], 'Date': None, 'Location': None, 'Money': None, 'Person': ['Mr. Liggins'], 'Product': None, 'Quantity': ['8 %']}
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For each of the years ended December 31 , 2011 and 2010 , one customer accounted for approximately 11 % of consolidated revenues .
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{'Company': None, 'Date': ['2010', 'years ended December 31 , 2011'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['11 %', 'one']}
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Additionally , American InterContinental University , including its campus located in the United Kingdom , is accredited by HLC ( a U.S. regional accrediting association ) .
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{'Company': ['American InterContinental University', 'HLC'], 'Date': None, 'Location': ['U.S.', 'United Kingdom'], 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Mr. Bianchi joined Euronet subsequent to the acquisition of Ria in 2007 .
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{'Company': ['Euronet', 'Ria'], 'Date': ['2007'], 'Location': None, 'Money': None, 'Person': ['Mr. Bianchi'], 'Product': None, 'Quantity': None}
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The transaction closed on January 9 , 2013 , and NCB was merged with and into Heritage Bank .
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{'Company': ['Heritage Bank', 'NCB'], 'Date': ['January 9 , 2013'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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We have incurred and will continue to incur significant costs related to our acquisition of Astria Semiconductor Holdings , Inc. , including its subsidiary MicroProbe , Inc. , and the acquisition may not be successful .
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{'Company': ['Astria Semiconductor Holdings , Inc.', 'MicroProbe , Inc.'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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EFS acquired the assets and assumed certain liabilities of T - Chek .
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{'Company': ['EFS', 'T - Chek'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Private Reis was audited by the IRS for tax years ending October 31 , 2005 and 2006 .
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{'Company': ['Private Reis'], 'Date': ['2006', 'tax years ending October 31 , 2005'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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In April 2010 , Kaplan completed the sale of Education Connection and in September 2010 , the Company completed the sale of Newsweek magazine .
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{'Company': ['Education Connection', 'Kaplan', 'Newsweek magazine'], 'Date': ['April 2010', 'September 2010'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Currently both Standard Poor s and Moody s have negative outlooks as a result of increased debt levels taken on to fund VF s acquisition of Timberland .
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{'Company': ['Moody', 'Standard Poor', 'Timberland', 'VF'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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As part of this transaction , VF also acquired the Vans retail stores that had been operated by the joint venture partner ( together with the wholesale business , Vans Mexico ) .
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{'Company': ['VF', 'Vans', 'Vans Mexico'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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In 1993 , Gynex was acquired by Savient Pharmaceuticals Inc. ( formerly Bio - Technology General Corp. ) , and from 1993 to 1994 , Mr. Simes served as Senior Vice President and director of
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{'Company': ['Gynex', 'Savient Pharmaceuticals Inc. ( formerly Bio - Technology General Corp. )'], 'Date': ['1993', '1994'], 'Location': None, 'Money': None, 'Person': ['Mr. Simes'], 'Product': None, 'Quantity': None}
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TI Services , LLC was formed to acquire the assets of Technology Imaging Services , Inc. which were held by a bank as collateral under a defaulted loan .
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{'Company': ['TI Services , LLC', 'Technology Imaging Services , Inc.'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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The DOE submitted the license application for Yucca Mountain to the NRC on June 3 , 2008 .
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{'Company': None, 'Date': ['June 3 , 2008'], 'Location': ['Yucca Mountain'], 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Dominion executed RCCs in connection with its issuance of all of the hybrids described above .
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{'Company': ['Dominion'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Rather than consuming new steel and lumber , SG Building capitalizes on the structural engineering and design parameters a shipping container must meet and repurposes them for use in building .
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{'Company': ['SG Building'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Power - One , Inc. is a leading provider of high - efficiency and high - density power supply products for a variety of industries , including renewable energy , servers , storage networking , industrials and network power systems .
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{'Company': ['Power - One , Inc.'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['high - efficiency and high - density power supply products'], 'Quantity': None}
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The Symphony CGM System incorporates a Prelude skin preparation device , transdermal sensor , wireless transmitter and data display monitor .
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{'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['Symphony CGM System'], 'Quantity': None}
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Search engines frequently update and change the methods for directing search queries to web pages or change methodologies and metrics for valuing the quality and performance of internet traffic on delivering cost - per - click advertisements .
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{'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['Search engines'], 'Quantity': None}
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GRID , a first - of - its - kind technology introduced this year , makes it possible to run graphics - intensive applications remotely on a server in the datacenter , instead of locally on a PC or workstation .
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{'Company': None, 'Date': ['this year'], 'Location': None, 'Money': None, 'Person': None, 'Product': ['GRID'], 'Quantity': None}
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Chambers can be designed to utilize liquid nitrogen or liquid carbon dioxide cooling or mechanical refrigeration , and sometimes both .
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{'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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The microDerm is comprised of one camera which takes both microscopic images and clinical images in High Definition quality .
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{'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['microDerm'], 'Quantity': ['one']}
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ISRS also provides the Enhanced Integrated Sensor Suite for the Block 20/30 Global Hawk UAS , which enables the Global Hawk to scan large geographic areas and produce outstanding high - resolution reconnaissance imagery .
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{'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['Block 20/30 Global Hawk UAS', 'Global Hawk', 'ISRS'], 'Quantity': None}
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Polaris Industries Inc. ( NYSE : PII ) , a provider of off - road vehicles , snowmobiles , motorcycles and on - road electric / hybrid powered vehicles , and Donaldson Company , Inc.
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{'Company': ['Donaldson Company , Inc.', 'Polaris Industries Inc. ( NYSE : PII )'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['motorcycles', 'off - road vehicles', 'on - road electric / hybrid powered vehicles', 'snowmobiles'], 'Quantity': None}
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CallidusCloud customers rely on our SaaS operations services to provide the infrastructure , infrastructure operations , and software application operations layers required for the on - going support of sales effectiveness and sales performance management .
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{'Company': ['CallidusCloud'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['SaaS operations services'], 'Quantity': None}
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Sunpower designs and develops high reliability cryocoolers and externally heated Stirling cycle engines .
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{'Company': ['Sunpower'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['cryocoolers', 'externally heated Stirling cycle engines'], 'Quantity': None}
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John N.Burke , age 51 , has been a Director of FSP Corp. and Chair of the Audit Committee since June 2004 .
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{'Company': ['FSP Corp.'], 'Date': ['June 2004'], 'Location': None, 'Money': None, 'Person': ['John N.Burke'], 'Product': None, 'Quantity': None}
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From 1979 through 1986 , Ms. Fournier worked at First Winthrop Corporation in administrative and management capacities ; including Office Manager , Securities Operations and Partnership Administration .
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{'Company': ['First Winthrop Corporation'], 'Date': ['1979', '1986'], 'Location': None, 'Money': None, 'Person': ['Ms. Fournier'], 'Product': None, 'Quantity': None}
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At Nixon Peabody LLP , Mr. Carter concentrated his practice on the areas of real estate syndication , acquisitions and finance .
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{'Company': ['Nixon Peabody LLP'], 'Date': None, 'Location': None, 'Money': None, 'Person': ['Mr. Carter'], 'Product': None, 'Quantity': None}
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On November 17 , 2011 , Salem entered into lines of credit with Edward G. Atsinger III , Chief Executive Officer and director of Salem , and Stuart W. Epperson , Chairman of Salem s board of directors .
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{'Company': ['Salem'], 'Date': ['November 17 , 2011'], 'Location': None, 'Money': None, 'Person': ['Edward G. Atsinger III', 'Stuart W. Epperson'], 'Product': None, 'Quantity': None}
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Current Z Trim Director Edward Smith , III , is a managing partner of Brightline Capital Management , LLC , which is the investment manager of Brightline Ventures I , LLC .
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{'Company': ['Brightline Capital Management , LLC', 'Brightline Ventures I , LLC', 'Z Trim'], 'Date': None, 'Location': None, 'Money': None, 'Person': ['Edward Smith , III'], 'Product': None, 'Quantity': None}
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Mr. Becker has agreed to continue in a consulting role with Pernix following his resignation .
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{'Company': ['Pernix'], 'Date': None, 'Location': None, 'Money': None, 'Person': ['Mr. Becker'], 'Product': None, 'Quantity': None}
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Prior to founding BCM , Mr. Smith worked at Gracie Capital , GTCR Golder Rauner and Credit Suisse First Boston .
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{'Company': ['BCM', 'Credit Suisse First Boston', 'GTCR Golder Rauner', 'Gracie Capital'], 'Date': None, 'Location': None, 'Money': None, 'Person': ['Mr. Smith'], 'Product': None, 'Quantity': None}
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Columbia was founded by her parents in 1938 and managed by her husband , Neal Boyle , from 1964 until his death in 1970 .
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{'Company': ['Columbia'], 'Date': ['1938', '1964', '1970'], 'Location': None, 'Money': None, 'Person': ['Neal Boyle'], 'Product': None, 'Quantity': None}
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From 1983 to 1990 , Dr. Sherwin held various positions at Genentech , Inc. , most recently as vice president of clinical research .
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{'Company': ['Genentech , Inc.'], 'Date': ['1983', '1990'], 'Location': None, 'Money': None, 'Person': ['Dr. Sherwin'], 'Product': None, 'Quantity': None}
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Mr. Klos , a resident of Arnold , is active in community affairs and serves on the board of directors of the Baltimore Washington Medical Center Foundation , and was a past board member of the Hospice of the Chesapeake ,
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{'Company': ['Baltimore Washington Medical Center Foundation', 'Hospice of the Chesapeake'], 'Date': None, 'Location': ['Arnold'], 'Money': None, 'Person': ['Mr. Klos'], 'Product': None, 'Quantity': None}
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Mr. Gamzon was an investment analyst with Alson Capital Partners , LLC from April 2005 until January 2008 and an investment analyst with Cobalt Capital Management , LLC from March 2002 until March 2005 .
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{'Company': ['Alson Capital Partners , LLC', 'Cobalt Capital Management , LLC'], 'Date': ['April 2005', 'January 2008', 'March 2002', 'March 2005'], 'Location': None, 'Money': None, 'Person': ['Mr. Gamzon'], 'Product': None, 'Quantity': None}
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Ashwini Sawhney ( 63 ) Vice President - Accounting and Controller ( CAO ) of Dominion from May 2010 to date ; Vice President and Controller ( CAO ) of Dominion from July 2009 to May 2010 ; Vice President - Accounting of Virginia Power from April 2006 to date ; Vice President and Controller of Dominion from April 2007 to June 2009 .
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{'Company': ['Dominion', 'Virginia Power'], 'Date': ['April 2006', 'April 2007', 'July 2009', 'June 2009', 'May 2010'], 'Location': None, 'Money': None, 'Person': ['Ashwini Sawhney'], 'Product': None, 'Quantity': None}
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Mr. Crumb is a co - founder of LEC Minerals Inc , a private investment corporation that also provides advisory services for mining / exploration companies .
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{'Company': ['LEC Minerals Inc'], 'Date': None, 'Location': None, 'Money': None, 'Person': ['Mr. Crumb'], 'Product': ['advisory services'], 'Quantity': None}
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In addition to the coverage shown above , AFG reinsures a portion of its crop insurance business through the Federal Crop Insurance Corporation ( FCIC ) .
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{'Company': ['AFG'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Our major global specialty construction chemicals competitors are BASF and Sika .
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{'Company': ['BASF', 'Sika'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Business Telephone and Data Systems , Inc. ( TDS ) is a diversified telecommunications service company with wireless operations provided by TDS 84%-owned subsidiary , United States Cellular Corporation ( U.S. Cellular ) and both wireline operations and hosted and managed services provided by TDS wholly - owned subsidiary , TDS Telecommunications Corporation ( TDS Telecom ) .
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{'Company': ['TDS', 'TDS Telecommunications Corporation ( TDS Telecom )', 'Telephone and Data Systems , Inc. ( TDS )', 'United States Cellular Corporation ( U.S. Cellular )'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['hosted and managed services', 'wireless operations', 'wireline operations'], 'Quantity': ['84%-owned']}
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As a self clearing , registered broker dealer , RCap is required to maintain minimum net capital by the Financial Industry Regulatory Authority ( FINRA ) .
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{'Company': ['RCap'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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These increases were offset partially by less favorable NGL price differentials and lower NGL transportation capacity available for optimization activities in ONEOK Partners natural gas liquids business .
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{'Company': ['ONEOK Partners'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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We provide wireless communication services under the Nextel TM brand , primarily targeted at meeting the needs of subscribers who use our services to improve the productivity of their businesses and subscribers who make the individual decision to use our service for both professional and personal needs .
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{'Company': ['Nextel TM brand'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': ['wireless communication services'], 'Quantity': None}
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9/30/2010 4.18 Credit Agreement , dated as of July 1 , 2011 , by and among Washington Real Estate Investment Trust , as borrower , the financial institutions party thereto as lenders , each of The Bank of New York Mellon , Citibank , N.A. and Credit Suisse AG , Cayman Islands Branch as a documentation agent , Wells Fargo Securities , LLC , as lead arranger and bookrunner , and Wells Fargo Bank , National Association , as administrative agent .
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{'Company': ['Cayman Islands Branch', 'Citibank , N.A.', 'Credit Suisse AG', 'The Bank of New York Mellon', 'Washington Real Estate Investment Trust', 'Wells Fargo Bank , National Association', 'Wells Fargo Securities , LLC'], 'Date': ['9/30/2010', 'July 1 , 2011'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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FIDAC is a registered investment advisor and is a wholly owned taxable REIT subsidiary of the Company .
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{'Company': ['FIDAC'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Another rule imposes a 100 % excise tax on certain transactions between a TRS and its parent REIT not conducted on an arm's - length basis .
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{'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['100 %']}
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The unsecured senior notes payable are unsecured obligations of the Company and are fully and unconditionally guaranteed by Alexandria Real Estate Equities , L.P. , a 100 % owned subsidiary of the Company .
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{'Company': ['Alexandria Real Estate Equities , L.P.'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['100 %']}
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ACCUTREND is a registered trademark of Roche Diagnostics GmbH LLC .
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{'Company': ['ACCUTREND', 'Roche Diagnostics GmbH LLC'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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We distribute products manufactured by Copeland Compressor Corporation , a subsidiary of Emerson Electric Co. ( Emerson ) , E. I. Du Pont De Nemours and Company ( DuPont ) , Mueller Industries , Inc. , Owens Corning Insulating Systems , LLC and The Manitowoc Company , Inc. ( Manitowoc ) .
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{'Company': ['Copeland Compressor Corporation', 'E. I. Du Pont De Nemours and Company ( DuPont )', 'Emerson Electric Co. ( Emerson )', 'Mueller Industries , Inc.', 'Owens Corning Insulating Systems , LLC', 'The Manitowoc Company , Inc. ( Manitowoc )'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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When we use the terms the Corporation , Company , Registrant , we , us and our , we are referring to Innospec Inc. and its consolidated subsidiaries ( Innospec ) unless otherwise indicated or the context otherwise requires .
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{'Company': ['Innospec', 'Innospec Inc.'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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A TRS is a subsidiary of a REIT that is subject to applicable corporate income tax .
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{'Company': None, 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Ltd. ( Internap Japan ) , a joint venture with NTT - ME Corporation and Nippon Telegraph and Telephone Corporation ( NTT Holdings ) , qualified for equity method accounting .
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{'Company': ['Ltd. ( Internap Japan )', 'NTT - ME Corporation', 'Nippon Telegraph and Telephone Corporation ( NTT Holdings )'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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In November 2010 , an administrative appeal challenging the decision of the TCEQ to renew and amend Oak Grove Management Company LLC 's ( Oak Grove ) ( a wholly - owned subsidiary of TCEH )
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{'Company': ["Oak Grove Management Company LLC 's ( Oak Grove )", 'TCEH', 'TCEQ'], 'Date': ['November 2010'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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The Company provides a variety of services for a significant number of eCommerce , retail , and direct marketing clients which include such companies as Target.com , a division of Target Corporation , Ann Taylor Retail , Inc. , Microsoft , Inc. , Beachbody , LLC and Thane International .
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{'Company': ['Ann Taylor Retail , Inc.', 'Beachbody , LLC', 'Microsoft , Inc.', 'Target Corporation', 'Target.com', 'Thane International'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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The Office of Foreign Assets Control ( OFAC ) , which is a division of the Treasury , is responsible for helping to ensure that United States entities do not engage in transactions with enemies of the United States , as defined by various Executive Orders and Acts of Congress .
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{'Company': None, 'Date': None, 'Location': ['United States'], 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Table of contents Exhibit Number Description 10.9 Lexus Dealer Agreement effective August 21 , 1995 between Lexus , a division of Toyota Motor Sales , U.S.A. , Inc. and SMC Luxury Cars , Inc.
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{'Company': ['Lexus', 'SMC Luxury Cars , Inc.', 'Toyota Motor Sales , U.S.A. , Inc.'], 'Date': ['August 21 , 1995'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Subsequent to the Acquisition , Group became an indirect , wholly owned subsidiary of Parent , which is owned by affiliates of the Sponsors , co - investors and members of management .
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{'Company': ['Group'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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As a result of the order , we lost approximately $ 2.0 million in intercarrier compensation revenue in the year ended December 31 , 2012 and expect intercarrier compensation to decline approximately $ 4.0 million in the year ended December 31 , 2013 compared to the full year 2012 .
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{'Company': None, 'Date': ['full year 2012', 'year ended December 31 , 2012', 'year ended December 31 , 2013'], 'Location': None, 'Money': ['$ 2.0 million', '$ 4.0 million'], 'Person': None, 'Product': None, 'Quantity': None}
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Our 2012 capital expenditures were $ 343.4 million and our estimate of our 2013 capital expenditures is $ 360 million to $ 370 million .
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{'Company': None, 'Date': ['2012', '2013'], 'Location': None, 'Money': ['$ 343.4 million', '$ 360 million to $ 370 million'], 'Person': None, 'Product': None, 'Quantity': None}
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The total amounts classified as revenue , primarily included in voice services , associated with such taxes and fees were approximately $ 79.8 million , $ 63.5 million , $ 51.3 million , $ 40.0 million and $ 36.9 million for the years ended December 31 , 2012 , 2011 , 2010 , 2009 and 2008 , respectively .
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{'Company': None, 'Date': ['2008', '2009', '2010', '2011', 'years ended December 31 , 2012'], 'Location': None, 'Money': ['$ 36.9 million', '$ 40.0 million', '$ 51.3 million', '$ 63.5 million', '$ 79.8 million'], 'Person': None, 'Product': ['voice services'], 'Quantity': None}
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Enterprise Customer Revenue Revenue from enterprise customers has increased for the past 42 consecutive quarters through December 31 , 2012 and increased 6.3 % , 9.4 % and 10.5 % for the years ended December 31 , 2010 , 2011 and 2012 over the respective prior years primarily due to increased installations of our data and Internet services such as business Ethernet and VPN and other services and an increase in certain taxes and fees .
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{'Company': None, 'Date': ['2011', '2012', 'December 31 , 2012', 'respective prior years', 'years ended December 31 , 2010'], 'Location': None, 'Money': None, 'Person': None, 'Product': ['VPN', 'business Ethernet', 'data and Internet services'], 'Quantity': ['10.5 %', '6.3 %', '9.4 %']}
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Modified EBITDA grew 6.2 % , 7.4 % , and 8.6 % in the years ended December 31 , 2010 , 2011 and 2012 , respectively , each compared to the respective period in the prior year .
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{'Company': None, 'Date': ['2011', '2012', 'years ended December 31 , 2010'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['6.2 %', '7.4 %', '8.6 %']}
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The reversal of the valuation allowance recorded during 2010 resulted in an income tax benefit of $ 299.0 million , or $ 1.98 per basic share and $ 1.72 per diluted share , for the year ended December 31 , 2010 .
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{'Company': None, 'Date': ['2010', 'year ended December 31 , 2010'], 'Location': None, 'Money': ['$ 1.72 per diluted share', '$ 1.98 per basic share', '$ 299.0 million'], 'Person': None, 'Product': None, 'Quantity': None}
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Working capital , defined as current assets less current liabilities , was $ 506.2 million as of December 31 , 2012 , an increase of $ 134.7 million from December 31 , 2011 .
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{'Company': None, 'Date': ['December 31 , 2011', 'December 31 , 2012'], 'Location': None, 'Money': ['$ 134.7 million', '$ 506.2 million'], 'Person': None, 'Product': None, 'Quantity': None}
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In addition , we had investments of $ 167.6 million and $ 131.5 million as of December 31 , 2012 and 2011 , respectively , which were short - term in nature and generally available to fund our operations .
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{'Company': None, 'Date': ['2011', 'December 31 , 2012'], 'Location': None, 'Money': ['$ 131.5 million', '$ 167.6 million'], 'Person': None, 'Product': None, 'Quantity': None}
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Cash used for capital expenditures for the year ended December 31 , 2012 was $ 338.1 million , the majority of which was success - based spending initiatives ( see " Capital Expenditures and Requirements " below ) , compared to $ 340.7 million for the year ended December 31 , 2011 .
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{'Company': None, 'Date': ['year ended December 31 , 2011', 'year ended December 31 , 2012'], 'Location': None, 'Money': ['$ 338.1 million', '$ 340.7 million'], 'Person': None, 'Product': None, 'Quantity': None}
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Variable rate debt instruments represented approximately 27 % and 41 % of our total debt at December 31 , 2012 and 2011 , respectively .
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{'Company': None, 'Date': ['2011', 'December 31 , 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['27 %', '41 %']}
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As of December 31 , 2012 , based on the $ 463.0 million outstanding balance on the Term Loan , a one percent change in the applicable rate would change the annual amount of interest we pay by $ 4.6 million .
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{'Company': None, 'Date': ['December 31 , 2012'], 'Location': None, 'Money': ['$ 4.6 million', '$ 463.0 million'], 'Person': None, 'Product': None, 'Quantity': None}
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Jim Bridger located in Wyoming , in which Idaho Power has a one - third interest ; Valmy located in Nevada , in which Idaho Power has a 50 percent interest ; and Boardman located in Oregon , in which Idaho Power has a 10 percent interest .
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{'Company': ['Idaho Power'], 'Date': None, 'Location': ['Wyoming', 'Nevada', 'Oregon'], 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['10 percent', '50 percent', 'one - third']}
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IFS generated tax credits of $ 5.5 million , $ 6.4 million , and $ 7.3 million in 2012 , 2011 , and 2010 , respectively .
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{'Company': ['IFS'], 'Date': ['2010', '2011', '2012'], 'Location': None, 'Money': ['$ 5.5 million', '$ 6.4 million', '$ 7.3 million'], 'Person': None, 'Product': None, 'Quantity': None}
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At December 31 , 2012 , the gross amount of IFS s portfolio equaled $ 195 million in tax credit investments .
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{'Company': ['IFS'], 'Date': ['December 31 , 2012'], 'Location': None, 'Money': ['$ 195 million'], 'Person': None, 'Product': None, 'Quantity': None}
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On February 15 , 2013 , there were 11,898 holders of record of IDACORP common stock and the closing stock price was $ 46.73 per share .
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{'Company': ['IDACORP'], 'Date': ['February 15 , 2013'], 'Location': None, 'Money': ['$ 46.73 per share'], 'Person': None, 'Product': None, 'Quantity': ['11,898']}
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The outstanding shares of Idaho Power s common stock , $ 2.50 par value , are held by IDACORP and are not traded .
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{'Company': ['IDACORP', 'Idaho Power'], 'Date': None, 'Location': None, 'Money': ['$ 2.50 par value'], 'Person': None, 'Product': None, 'Quantity': None}
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At December 31 , 2012 , the leverage ratios for IDACORP and Idaho Power were 48 percent and 49 percent , respectively .
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{'Company': ['IDACORP', 'Idaho Power'], 'Date': ['December 31 , 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': ['48 percent', '49 percent']}
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IDACORP and Idaho Power paid dividends of $ 69 million , $ 60 million , and $ 58 million in 2012 , 2011 , and 2010 , respectively .
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{'Company': ['IDACORP', 'Idaho Power'], 'Date': ['2010', '2011', '2012'], 'Location': None, 'Money': ['$ 58 million', '$ 60 million', '$ 69 million'], 'Person': None, 'Product': None, 'Quantity': None}
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In May 2011 the IPUC authorized Idaho Power to increase its annual recovery and amortization of deferred pension costs from $ 5.4 million to $ 17.1 million .
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{'Company': ['Idaho Power'], 'Date': ['May 2011'], 'Location': None, 'Money': ['$ 17.1 million', '$ 5.4 million'], 'Person': None, 'Product': None, 'Quantity': None}
|
In 2011 , Idaho Power recorded $ 20.3 million of additional pension expense and a $ 27.1 million provision against revenues to be refunded to customers under similar agreements .
|
{'Company': ['Idaho Power'], 'Date': ['2011'], 'Location': None, 'Money': ['$ 20.3 million', '$ 27.1 million'], 'Person': None, 'Product': None, 'Quantity': None}
|
Reductions of $ 7.2 million and $ 27.1 million were recorded in 2012 and 2011 , respectively , resulting in a net increase to general business revenue of $ 19.9 million in 2012 .
|
{'Company': None, 'Date': ['2011', '2012'], 'Location': None, 'Money': ['$ 19.9 million', '$ 27.1 million', '$ 7.2 million'], 'Person': None, 'Product': None, 'Quantity': None}
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Other revenues increased $ 2.0 million in 2011 as compared to 2010 , mainly due to : an increase of $ 7.4 million in transmission system revenues , resulting principally from increases in wheeling services attributable to increases in FERC transmission rates that took effect on October 1 , 2010 and 2011 , and from other facility rental increases ; and a decrease in energy efficiency revenues of $ 6.5 million , due in part to an IPUC order that moved custom efficiency payments to a regulatory asset to be amortized over time and recovered through general rate cases rather than through the energy efficiency rider .
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{'Company': None, 'Date': ['2010', '2011', 'October 1 , 2010'], 'Location': None, 'Money': ['$ 2.0 million', '$ 6.5 million', '$ 7.4 million'], 'Person': None, 'Product': ['wheeling services'], 'Quantity': None}
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Purchased power expense increased $ 19.6 million , or 14 percent , in 2011 as compared to 2010 .
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{'Company': None, 'Date': ['2010', '2011'], 'Location': None, 'Money': ['$ 19.6 million'], 'Person': None, 'Product': None, 'Quantity': ['14 percent']}
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Compared to 2010 : In 2011 , fuel expense decreased $ 28.1 million , or 18 percent , compared to 2010 due to lower generation at Idaho Power 's thermal plants .
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{'Company': ['Idaho Power'], 'Date': ['2010', '2011'], 'Location': None, 'Money': ['$ 28.1 million'], 'Person': None, 'Product': None, 'Quantity': ['18 percent']}
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Compared to 2011 : A $ 10.4 million increase in other O M expense in 2012 as compared to 2011 was principally due to : $ 9.0 million in higher administrative expenses related to various increases in consultant costs , software licenses and maintenance , insurance reserves , and other purchased services .
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{'Company': None, 'Date': ['2011', '2012'], 'Location': None, 'Money': ['$ 10.4 million', '$ 9.0 million'], 'Person': None, 'Product': None, 'Quantity': None}
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: IDACORP finished 2012 with a federal net operating loss carryforward of $ 156 million , a federal general business tax credit carryforward of $ 107 million , and a $ 38 million Idaho investment tax credit carryforward .
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{'Company': ['IDACORP'], 'Date': ['2012'], 'Location': None, 'Money': ['$ 107 million', '$ 156 million', '$ 38 million'], 'Person': None, 'Product': None, 'Quantity': None}
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Idaho Power has $ 70 million of first mortgage bonds due in October 2013 , with no first mortgage bonds due thereafter until 2018 .
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{'Company': ['Idaho Power'], 'Date': ['2018', 'October 2013'], 'Location': None, 'Money': ['$ 70 million'], 'Person': None, 'Product': None, 'Quantity': None}
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No sharing was recorded during 2010 ; cash outflows related to the pension and postretirement benefit plans decreased by $ 44 million .
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{'Company': None, 'Date': ['2010'], 'Location': None, 'Money': ['$ 44 million'], 'Person': None, 'Product': None, 'Quantity': None}
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Idaho Power made an $ 18.5 million cash contribution to its defined benefit pension plan in 2011 , compared with a $ 60 million cash contribution in 2010 ; cash inflows related to income taxes decreased by $ 15 million and $ 57 million for IDACORP and Idaho Power , respectively .
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{'Company': ['IDACORP', 'Idaho Power'], 'Date': ['2010', '2011'], 'Location': None, 'Money': ['$ 15 million', '$ 18.5 million', '$ 57 million', '$ 60 million'], 'Person': None, 'Product': None, 'Quantity': None}
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Idaho Power 's construction expenditures were $ 240 million , $ 338 million , and $ 338 million in 2012 , 2011 , and 2010 , respectively .
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{'Company': ['Idaho Power'], 'Date': ['2010', '2011', '2012'], 'Location': None, 'Money': ['$ 240 million', '$ 338 million'], 'Person': None, 'Product': None, 'Quantity': None}
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In 2010 , construction expenditures were partially offset by proceeds from the sale of $ 19 million of transmission - related assets to PacifiCorp .
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{'Company': ['PacifiCorp'], 'Date': ['2010'], 'Location': None, 'Money': ['$ 19 million'], 'Person': None, 'Product': None, 'Quantity': None}
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On April 13 , 2012 , Idaho Power issued $ 75 million of 2.95 % first mortgage bonds , medium - term notes ,
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{'Company': ['Idaho Power'], 'Date': ['April 13 , 2012'], 'Location': None, 'Money': ['$ 75 million'], 'Person': None, 'Product': None, 'Quantity': None}
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Debt Total debt outstanding decreased by $ 29.2 million , to $ 1,480.1 million at December 31 , 2012 , from $ 1,509.3 million at December 31 , 2011 .
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{'Company': None, 'Date': ['December 31 , 2011', 'December 31 , 2012'], 'Location': None, 'Money': ['$ 1,480.1 million', '$ 1,509.3 million', '$ 29.2 million'], 'Person': None, 'Product': None, 'Quantity': None}
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A 1/8 % increase or decrease in the assumed interest rates on the senior secured credit facilities would result in a $ 1.1 million increase or a $ 1.1 million decrease in annual interest expense .
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{'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 1.1 million'], 'Person': None, 'Product': None, 'Quantity': ['1/8 %']}
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In addition to the stated interest on corporate debt , the corporate interest expense line item included the benefit of discontinued fair value hedges on corporate debt , which decreased $ 7.8 million for the year ended December 31 , 2011 compared to 2010 .
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{'Company': None, 'Date': ['2010', 'year ended December 31 , 2011'], 'Location': None, 'Money': ['$ 7.8 million'], 'Person': None, 'Product': None, 'Quantity': None}
|
In addition , our custom installer sales decreased by $ 2.2 million , from $ 2.9 million in 2010 to $ 0.7 million in 2011 .
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{'Company': None, 'Date': ['2010', '2011'], 'Location': None, 'Money': ['$ 0.7 million', '$ 2.2 million', '$ 2.9 million'], 'Person': None, 'Product': None, 'Quantity': None}
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Total interest income decreased $ 202,000 , or 1.14 % , from $ 17.7 million for the twelve months ended December 31 , 2011 to $ 17.5 million for the same period in 2012 , as yields on interest - earning assets dropped .
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{'Company': None, 'Date': ['same period in 2012', 'twelve months ended December 31 , 2011'], 'Location': None, 'Money': ['$ 17.5 million', '$ 17.7 million', '$ 202,000'], 'Person': None, 'Product': None, 'Quantity': ['1.14 %']}
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The decrease in Net cash flows from operating activities was primarily attributable to a $ 1.271 billion decrease of net income adjusted to exclude non - cash charges for Depreciation and amortization expense , Realized and unrealized losses ( gains ) on investments , and Deferred tax expense ( benefit ) , which includes the negative impact of $ 676 million of payments for the Voom Settlement Agreement .
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{'Company': None, 'Date': None, 'Location': None, 'Money': ['$ 1.271 billion', '$ 676 million'], 'Person': None, 'Product': None, 'Quantity': None}
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