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16,800 | , item 8—financial statements and supplementary data ” in this report . the following discussion and analysis should be read together with our consolidated financial statements , the notes to our consolidated financial statements and the other financial information included elsewhere in this report . in addition to his... | results of operations the following is a summary of our results of operations : replace_table_token_4_th return on average assets was 0.94 % , 1.12 % and 0.63 % for 2020 , 2019 and 2018 , respectively . 43 return on average shareholders ' equity was 8 . 08 % , 8 . 49 % and 5 .5 0 % for 20 20 , 201 9 and 201 8 , respect... |
16,801 | we operate in the cyclical semiconductor industry where there is seasonal demand for certain products . we are not and will not be immune from current and future industry downturns , but we have targeted product and market areas that we believe have the ability to offer above average industry performance . we work with... | results of operations the following table summarizes our results of operations : replace_table_token_5_th revenue the following table summarizes our revenue by product family : replace_table_token_6_th revenue for the year ended december 31 , 2014 was $ 282.5 million , an increase of $ 44.4 million , or 18.7 % , from $... |
16,802 | through our automobile contract purchases , we provide indirect financing to the customers of dealers who have limited credit histories , low incomes or past credit problems , who we refer to as sub-prime customers . we serve as an alternative source of financing for dealers , facilitating sales to customers who otherw... | results of operations comparison of operating results for the year ended december 31 , 2017 with the year ended december 31 , 2016 revenues . during the year ended december 31 , 2017 , our revenues were $ 434.4 million , an increase of $ 12.1 million , or 2.9 % , from the prior year revenues of $ 422.3 million . the pr... |
16,803 | in some cases , you can identify forward-looking statements by terminology such as may , might , will , should , expect , plan , anticipate , project , believe , estimate , predict , potential , intend or continue , the negative of terms like these or other comparable terminolog... | financial summary total revenues increased to $ 418.1 million in 2016 , compared to $ 336.8 million in 2015. this increase was primarily driven by adcetris net product sales that increased 18 % to $ 265.8 million in 2016 as compared to 79 $ 226.1 million in 2015 , and by royalty revenues that increased 65 % to $ 67.5 m... |
16,804 | the financial impact to j2 global for each of the other acquisitions story_separator_special_tag in addition to historical information , the following management 's discussion and analysis of financial condition and results of operations contains forward-looking statements . these forward-looking statements involve ris... | segment results our business segments are based on the organization structure used by management for making operating and investment decisions and for assessing performance . our reportable business segments are : ( i ) business cloud services ; and ( ii ) digital media . we evaluate the performance of our operating se... |
16,805 | the financial measures included in the discussion that follows are presented in accordance with u.s. generally accepted accounting principles ( `` gaap '' ) , except as noted . we present certain financial measures on an `` adjusted , '' or `` non-gaap , '' basis because we believe such measures , when viewed together ... | results of operations discussion of consolidated results replace_table_token_4_th 24 table of contents sales sales % change from prior year volume 2 % price 3 % energy and natural gas cost pass-through ( 4 ) % currency ( 1 ) % other ( a ) ( 1 ) % total consolidated sales change ( 1 ) % ( a ) includes the impact from th... |
16,806 | demand for air travel began to weaken at the end of february 2020. the pace of decline accelerated throughout march into april 2020 and demand remained depressed throughout the rest of 2020. this decline in demand has had a material adverse impact on our operating revenues and financial position . our operating revenue... | 2020 results for the year end december 31 , 2020 : system capacity decreased by 48.8 % year over year . we generated $ 3.0 billion in operating revenue , a decrease of $ 5.1 billion compared to 2019 , primarily due to a 66.6 % decrease in revenue passengers . operating revenue per available seat mile ( rasm ) decreased... |
16,807 | the grant-date fair value of the awards is then recognized over the requisite service period , which represents the derived service period for the awards as determined by the monte carlo simulation . 112 the company uses the black-scholes option pricing model to value its stock option awards without market conditions ,... | results of operations comparison of years ended december 31 , 2017 , 2016 and 2015 revenues replace_table_token_7_th in 2017 as compared to 2016 , revenue increased by $ 5.1 million , principally due to a $ 4.0 million research and development reimbursement payment by eusa upon the ema approval of tivozanib ( fotivda )... |
16,808 | the earn-out payments are to be paid in a combination of 70 % cash and 30 % of the company 's common stock , up to an aggregate maximum amount equal to $ 12.0 million in total . the specific number of shares of the company 's common stock to be included in each earn-out payment shall be computed as the average of the c... | results of operations our operating results are substantially affected by our acquisition activities , and the expenses we incur in connection with those activities , which can limit comparability of our results from period to period . results are also driven by demand for our services , which are in turn affected by t... |
16,809 | the 2017 compensation table summary below includes the discretionary payouts to the named executive officers . ( 4 ) equity compensation 2014 ltip the company awards equity-based compensation to named executive officers in order to provide a link between the long-term results achieved for its shareholders and the rewar... | results of operations revenue we recognize revenue upon the completion of a stage of a job . a stage is considered complete when we have met the specifications set forth by our customer . we typically complete multiple stages per day during the course of a job . invoices typically include an equipment charge and materi... |
16,810 | during the period of time where the leverage ratio exceeds 3.50:1 , the interest payable on the senior unsecured notes shall increase by 0.50 % . the debt covenants in the senior unsecured note agreements were also modified to address the change in accounting guidance for leases . recently adopted accounting standards ... | results of operations business and financial overview the company has two operating segments : waters tm and ta tm . waters products and services primarily consist of high performance liquid chromatography ( hplc ) , ultra performance liquid chromatography ( uplc tm and together with hplc , referred to as lc ) ,... |
16,811 | introduction the company leases aircraft , provides air cargo lift and performs aircraft maintenance and other support services primarily to the air cargo transportation and package delivery industries . through the company 's subsidiaries , we offer a range of complementary services to delivery companies , freight for... | summary external customer revenues from continuing operations increased by $ 29.7 million to $ 619.3 million during 2015 compared to 2014. excluding directly reimbursed revenues , customer revenues increased 6 % , or by $ 32.6 million during 2015 compared with 2014. increased external customer revenues from cam 's leas... |
16,812 | we will be responsible for the cost of awards granted under our ltip and all determinations with respect to awards to be made under our ltip will be made by the board of directors of our general partner or any committee thereof that may be established for such purpose or by any delegate of the board of directors or suc... | general and administrative expenses cypress llc 's general and administrative expenses were $ 3.3 million for the year ended december 31 , 2013 , compared to $ 0.5 million for its predecessor for the same period in 2012 , an increase of 560 % . general and administrative expenses increased by $ 2.3 million attributable... |
16,813 | income taxes we account for income taxes in accordance with fasb asc 740 , accounting for income taxes ( `` asc 740 `` ) , which requires the recognition story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read together with `` selected consol... | results of operations the following tables set forth our results of operations for the specified periods . replace_table_token_10_th depreciation and amortization expense depreciation expense increased $ 10.9 million , or 28.5 % , in 2016 , as compared to 2015 , and depreciation expense increased $ 10.8 million , or 39... |
16,814 | forward-looking statements this annual report on form 10-k contains forward-looking statements , principally in the sections entitled “ business , ” “ risk factors , ” “ management 's discussion and analysis of financial condition and results of operations , ” and “ quantitative and qualitative disclosures about market... | results of operations comparison of consolidated results for the years ended december 31 , 2016 and december 31 , 2015 replace_table_token_9_th net sales net sales for the year ended december 31 , 2016 were $ 1,164.3 million , an increase of $ 59.9 million , or 5.4 % , from sales of $ 1,104.4 million for the year ended... |
16,815 | however , the independent directors may not take any action which , under maryland law , must be taken by the entire board of directors or which is otherwise not within their authority . the independent directors , as a group , are authorized to retain their own legal and financial advisors . among the story_separator_... | results of operations our results of operations for the year ended december 31 , 2009 are not indicative of those expected in future periods as we commenced real estate operations on november 19 , 2009 in connection with our first property acquisition . during the period from our inception ( september 18 , 2008 ) to de... |
16,816 | ( “ risk factors ” ) and our audited consolidated financial statements included elsewhere in this annual report . some of the statements in the following discussion are forward-looking statements . see the discussion about forward-looking statements on page 1 of this annual report on form 10-k. executive overview ani p... | general the following table summarizes our results of operations for the years ended december 31 , 2018 , 2017 , and 2016. replace_table_token_2_th the following table sets forth , for the periods indicated , items in our consolidated statements of operations as a percentage of net revenues . replace_table_token_3_th 4... |
16,817 | the risk free rate utilized was 2.2 % based upon the normalized 20-year u.s. treasury bond rate as of the effective story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and related ... | results of operations oil , ngls and natural gas revenue oil , ngls and natural gas our revenues are derived from the sale of oil and natural gas production , as well as the sale of ngls that are extracted from our high btu content natural gas . on january 1 , 2018 , financial accounting standards board ( fasb ) acco... |
16,818 | overview we are the largest recreational boat and yacht retailer in the united states with fiscal 2018 revenue approaching $ 1.2 billion . through our current 63 retail locations in 16 states ( as of the filing of this annual report on form 10-k ) , we sell new and used recreational boats and related marine products , ... | results of op erations the following table sets forth certain financial data as a percentage of revenue for the periods indicated : replace_table_token_9_th fiscal year ended september 30 , 2018 , compared with fiscal year ended september 30 , 2017 revenue . revenue increased $ 125.1 million , or 11.9 % , to approximat... |
16,819 | the acquisition was funded through borrowings under our revolving credit facility with jpmorgan chase bank , n.a . stoneridge 's pollak business had manufacturing and distribution story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements and the notes ... | overview we are a leading independent manufacturer and distributor of premium replacement parts for the engine management and temperature control systems of motor vehicles in the automotive aftermarket industry with a complementary focus on the heavy duty , industrial equipment and original equipment markets . we are o... |
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