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In addition , RITCHIE BROS AUCTIONEERS INC announced the following appointments , which improved the alignment of RITCHIE BROS AUCTIONEERS INC organizational structure : Becky Alseth as Chief Marketing Officer effective January 4 , 2016 ; and Marianne Marck as Chief Information Officer effective April 18 , 2016 .
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Since February 2014 , My Size , Inc. also operates via a wholly - owned subsidiary , My Size ( Israel ) 2014 Ltd , a company registered in Israel .
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Mr. Gary Schuman , who is the Chief Financial Officer of theMaven , Inc , is also the Chief Financial Officer and Chief Compliance Officer of MDB .
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As part of a business acquisition , HENRY SCHEIN INC increased HENRY SCHEIN INC ownership in a subsidiary through a non - cash transaction of $ 16.8 million .
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Pursuant to the reorganization , there are now four customer groups within the Wireline segment : Consumer Markets , which includes the customers previously included in Consumer Retail ; Enterprise Solutions , which includes the large business customers , including multinational corporations , and federal government customers previously included in Global Enterprise ; Partner Solutions , which includes the customers previously included in Global Wholesale ; and Business Markets , a new customer group , which includes U.S.-based small business customers previously included in Mass Markets and U.S.-based medium business customers , state and local government customers and educational institutions previously included in Global Enterprise .
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Michael Layman has served on Planet Fitness , Inc. board of directors since March 2015 .
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Chairman of the Board and Chief Executive Officer of Entergy Corporation Executive Vice President and Chief Financial Officer of Entergy Corporation , Entergy Arkansas , Inc , Entergy Louisiana , LLC , Entergy Mississippi , Inc , Entergy New Orleans , Inc , Entergy Texas , Inc , and System Energy Resources , Inc. Chairman of the Board , President , and Chief Executive Officer of Entergy Arkansas , Inc. Chairman of the Board , President , and Chief Executive Officer of Entergy Louisiana , LLC .
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STK Atlanta operated a restaurant known as Cucina Asellina located in Atlanta , Georgia .
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On November 3 , 2016 , a majority of stockholders of TRON Group Inc. company and TRON Group Inc. board of directors approved a change of name of TRON Group Inc. company from Plush Corp. to TRON Group Inc. TRON Group Inc. intends to design , market , and sell luxury accessories for men online through its website .
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Named Executive Officers SWIFT ENERGY CO Named Executive Officers ( NEOs ) are : Terry Swift , Chief Executive Officer and President ( CEO ) ; Alton Heckaman , Executive Vice President and Chief Financial Officer ( EVP CFO ) ; Robert Banks , Executive Vice President and Chief Operating Officer ( EVP COO ) ; Steven Tomberlin , Senior Vice President Asset Management ( SVP - AM ) ; and Bruce Vincent , Retired President ( effective February 15 , 2015 ) , who although not an officer or employee as of date of this Form 10 - K , for purposes of this disclosure is included as an NEO under applicable SEC regulations .
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LTL purchased transportation costs increased by $ 21.3 million , or 5.3 % , to $ 421.6 million in 2014 from $ 400.3 million in 2013 , and increased as a percentage of LTL revenues to 73.0 % in 2014 from 71.6 % in 2013 .
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AIG | Second Quarter 2017 Form 10 - Q 14 .
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On January 31 , 2015 , YOU ON DEMAND HOLDINGS , INC . entered into an employment agreement with YOU ON DEMAND HOLDINGS , INC . former Chief Executive Officer , Weicheng Liu .
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Prior to joining Revolution Places , Mr. Bourguignon was co CEO of the Davos based World Economic Forum , an international institution committed to improving the state of the world through public private cooperation , in 2003 and 2004 and Chairman and CEO of Euro Disney , an operator of European theme parks and hotels .
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JOBS Act On April 5 , 2012 , the Jumpstart Immune Design Corp.
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GSBC 's business primarily consists of the operations of Great Southern Bank ( the " Bank " ) , which provides a full range of financial services to customers primarily located in Missouri , Iowa , Kansas , Minnesota , Nebraska and Arkansas .
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Thomas C. Kennedy Senior Executive Vice President and Chief Financial Officer . htz-20170930.xml .
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Before joining SYNIVERSE HOLDINGS INC , Mr. Ratner served as Chief Executive Officer and President of Openwave Messaging , a multi - channel messaging , security and identity management service provider , from July 2012 to April 2014 and as Chief Operating Officer of SEVEN Networks , a provider of software products for mobile traffic management and optimization , from May 2008 to August 2011 .
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Mr. Rominger has served as a production agriculture advisor at University of California , Davis , University of California , Riverside , California State University , Fresno and California Polytechnic State University , San Luis Obispo and has served on the advisory committee of the Agricultural Sustainability Institute at University of California , Davis and as a special advisor to the Chancellor at University of California , Davis .
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In addition , 2016 included a year - over - year decrease in customer warranty provisions of $ 8.4 million as 2015 included provisions for expected warranty payments to be settled in future periods , a reduction of approximately $ 8.7 million in the U.S. dollar value of STRATTEC SECURITY CORP Mexican operations due to a favorable Mexican peso to U.S. dollar exchange rate and a reduction of approximately $ 2.4 million in expense provisions for the accrual of bonuses under STRATTEC SECURITY CORP incentive bonus plans between years .
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SECURITY NATIONAL FINANCIAL CORP 's life insurance subsidiaries are currently subject to regulation in Utah , Arkansas , Louisiana , Mississippi and Texas under insurance holding company legislation , and other states where applicable .
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J. Brendan Herron , 55 , has served in a variety of roles at the Predecessor and its affiliates from 1994 to 2005 , has been a senior vice president from 2011 to 2013 and serves as an executive vice president and Hannon Armstrong Sustainable Infrastructure Capital , Inc. chief financial officer .
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In August 2015 , in accordance with terms of the separation agreement between LinnCo , LLC and Kolja Rockov , former Chief Financial Officer , dated August 31 , 2015 , Mr. Rockov agreed to forfeit 191,446 units issued to him under LinnCo , LLC s equity compensation plan ( see Note 5 ) in exchange for a cash payment of approximately $ 672,000 .
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The Fiber Business included five facilities located in Louisville , Kentucky , Cedar Rapids , Iowa , Cambridge , Minnesota , Fosston , Minnesota , and Galesburg , Illinois , and was formerly part of the former Value Added Ingredients operating segment .
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The investment committee of Blackstone Group L.P. private equity funds is composed of Stephen A. Schwarzman , Hamilton E. James and selected senior managing directors of Blackstone Group L.P. Private Equity segment as appropriate based on the location and sector of the proposed transaction .
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Terry R. Taber , PhD Terry Taber joined Kodak in 1980 .
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Additionally , if USD strengthens relative to other currencies , such strengthening could have an indirect effect on CALIX , INC sales to the extent it raises the cost of CALIX , INC products to non - U.S. customers and thereby reduces demand .
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The Separation Agreement provided for the payment of severance compensation to Mr. Steipp in the form of a lump sum of $ 3 00 ( subject to tax withholdings ) and reimbursement for COBRA healthcare coverage for a period of 12 months .
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Thunderclap Entertainment , Inc. chief executive officer and sole director , Gary L. Blum , and Thunderclap Entertainment , Inc. president , Michael F. Matondi , III , are Thunderclap Entertainment , Inc. only employees .
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For the period from January 1 , 2014 to September 30 , 2014 , Transtrend Master paid Transtrend a monthly management fee of either 1.25 % per year or 1.5 % per year depending on the aggregate net assets of Transtrend Master as of the first day of each month .
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The $ 71 million increase in net cash provided by operating activities is primarily due to increases in PIONEER NATURAL RESOURCES CO 's oil and gas revenues for the three months ended June 30 , 2017 as a result of increases in commodity prices and sales volumes , partially offset by a $ 109 million reduction in cash provided by commodity derivatives during the three months ended June 30 , 2017 , as compared to the same period in 2016 .
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Chairman of SYNIVERSE HOLDINGS INC Board of Directors Tony G. Holcombe Vice Chairman of SYNIVERSE HOLDINGS INC Board of Directors Kristen Ankerbrandt Director Kevin L. Beebe Director Julius Genachowski Director Mark J. Johnson Director Raymond A. Ranelli Director .
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With respect to Meridian Waste Solutions , Inc. platform operation in St. Louis , Meridian Waste Solutions , Inc. is focused on building in and around this initial marketplace .
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From 2005 to 2012 , Mr. Brody served as a director , and for a portion of the time as member Vice Chairman , of OCC , of which Timber Hill LLC and Interactive Brokers LLC are members .
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Mr. Parks founded Superior Pipeline Company , L.L.C. in 1996 .
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From August 2011 to May 2015 , Mr. Haulotte served as Jack Cooper Holdings Corp. 's Vice President of Accounting and SEC Reporting where he led Jack Cooper Holdings Corp. 's accounting , reporting , payroll and treasury functions .
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Mr. Moretti holds a B.A. from Princeton University and a J.D. from Harvard Law School .
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CAC , which was incorporated in Hong Kong in March 1999 , acts as an in - house insurance brokerage firm and general consultant for the CSC Group .
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Citibank jointly briefed a motion to dismiss with The Bank of New York Mellon and U.S. Bank , entities that have also been sued by FDIC in their capacity as trustee , and whose cases are also in front of Judge Carter .
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EchoStar Satellite Services ( ESS ) which uses certain of Hughes Satellite Systems Corp owned and leased in - orbit satellites and related licenses to provide satellite services on a full - time and occasional - use basis primarily to DISH Network Corporation and its subsidiaries ( DISH Network ) , Dish Mexico , S. de R.L. de C.V. ( Dish Mexico ) , a joint venture that EchoStar entered into in 2008 , United States ( U.S. ) government service providers , internet service providers , broadcast news organizations , programmers , and private enterprise customers .
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Any negative information about us or Ubiquiti Networks , Inc. products in the Ubiquiti Community , whether or not justified , could quickly and materially decrease the demand for Ubiquiti Networks , Inc. products .
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To the Board of Directors of Georgia Power Company ALABAMA POWER CO have audited the accompanying balance sheets and statements of capitalization of Georgia Power Company ( the Company ) ( a wholly owned subsidiary of The Southern Company ) as of December 31 , 2015 and 2014 , and the related statements of income , comprehensive income , common stockholder 's equity , and cash flows for each of the three years in the period ended December 31 , 2015 .
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During the third quarter of Fiscal 2017 CAPSTONE TURBINE Corp net loss increased by 48 % to $ 8.9 million and CAPSTONE TURBINE Corp basic loss per share improved by 24 % to $ 0.26 ( $ 0.28 diluted loss per share ) compared to the same period last year .
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Mr. Silber resigned as Heritage Global Inc. s President effective May 5 , 2015 , as more fully described on Heritage Global Inc. s Form 8 - K filed with the SEC on May 7 , 2015 .
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Electronics Communications - Second quarter 2017 segment net sales of $ 546 million increased $ 52 million , or 11 percent , as volume growth more than offset a decline in local price , and a negative impact from currency .
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CUW Solutions is headquartered in Radnor , Pennsylvania and it maintains operations centers in Winston - Salem , North Carolina and Irvine , California that are subleased from Essent Guaranty .
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All of AMES NATIONAL CORP s operations are conducted in the State of Iowa and primarily within the central and north central Iowa counties of Boone , Hancock , Marshall , Polk and Story where AMES NATIONAL CORP s banking subsidiaries are located .
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Further , the Carlyle Group L.P. common units in the table above includes 716,404 common units that the Partnership is expected to acquire from Carlyle Holdings in future periods upon the vesting of certain of the Partnership s unvested common units associated with the acquisition of the remaining 40 % equity interest in AlpInvest in August 2013 .
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( a ) Included in the income tax expense for the six months ended March 31 , 2016 was a $ 90.9 of net income tax expense related to the establishment of a deferred tax liability of $ 328.6 at March 31 , 2016 , which was a result of classifying HRG GROUP , INC . s ownership interest in FGL as held for sale .
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In March 2015 and June 2015 , SAFEGUARD SCIENTIFICS INC received $ 2.9 million in aggregate cash proceeds from escrow related to the sale of SAFEGUARD SCIENTIFICS INC ownership interests in partner company Crescendo Bioscience , Inc. in February 2014 .
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In September 2015 , Pazoo , Inc. entered into a loan note totaling $ 200,000 with Mark Sarna and Sarna Family Limited Partnership .
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The funds advanced are secured against all present and future assets and undertakings of Alta Disposal Morinville and are convertible at Lithium Exploration Group , Inc. option into a number of common shares of Alta Disposal Morinville equal to 51 % of its issued and outstanding voting stock .
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Redeemable Noncontrolling Interest Redeemable noncontrolling interest ( " RNCI " ) as at September 30 , 2017 and December 31 , 2016 comprised the ownership interests held by the Trident V Funds ( " Trident " ) ( 39.32 % ) and Dowling Capital Partners , L.P. ( " Dowling " ) ( 1.71 % ) in Enstar Group LTD subsidiary North Bay Holdings Limited ( " North Bay " ) .
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Bryan Pechersky has served as CLOUD PEAK ENERGY INC .
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Also , in the current year period , MOSAIC CO received $ 47.9 million related to a working capital adjustment from MOSAIC CO ADM Acquisition and invested $ 225.2 million in MWSPC .
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The 2015 activity consisted primarily of the following cash receipts related to Heritage Global Inc. s equity method investments : $ 2.0 million of proceeds from Heritage Global Inc. s December 2014 exit from its investment in Polaroid ( received in 2015 ) , and $ 0.9 million of distributions from Heritage Global Inc. s other equity method investments .
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In connection with the quarterly report on Form 10 - Q of Aurum , Inc. ( the Company ) for the six months ended April 30 , 2016 as filed with the Securities and Exchange Commission on the date hereof ( the report ) , the undersigned , Peter Lee , Chief Financial Officer of Aurum , Inc , certifies pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 that : .
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( 1 ) Effective May 1 , 2017 , the servicing fee paid to MCB is 0.567 % per month of the outstanding loan principal under the LSMS agreement .
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Under the PWERM , the value of INSTRUCTURE INC common stock is based upon four possible future events for INSTRUCTURE INC company : ( 1 ) an initial public offering , ( 2 ) an acquisition of INSTRUCTURE INC company , ( 3 ) remaining a private concern and ( 4 ) a liquidation scenario .
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Upon completion of Hannon Armstrong Sustainable Infrastructure Capital , Inc. IPO and Hannon Armstrong Sustainable Infrastructure Capital , Inc. formation transactions , several of Hannon Armstrong Sustainable Infrastructure Capital , Inc. officers , including Jeffrey Eckel , Hannon Armstrong Sustainable Infrastructure Capital , Inc. chief executive officer , Brendan Herron , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and chief financial officer , Steven Chuslo , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and general counsel , Rhem Wooten and Daniel McMahon , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice presidents , and Nate Rose , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and chief operating officer , entered into new employment agreements with us .
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Harvest Holding indirectly owned a 40 % interest in Petrodelta S.A. ( Petrodelta ) , through which all of HARVEST NATURAL RESOURCES , INC . s interests in Venezuela were owned .
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Midstates Petroleum Company , Inc. oil sales revenues were comprised of $ 21.2 million and $ 46.2 million , respectively , from Midstates Petroleum Company , Inc.
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Mr. Neidorff has served as CENTENE CORP Chairman and Chief Executive Officer since May 2004 .
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Alex G. Stallings Alex G. Stallings Chief Financial Officer and Secretary of Blueknight Energy Partners G.P , L.L.C , general partner of Blueknight Energy Partners , L.P. May 4 , 2017 .
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Since 1973 , Mr. Vander Eems has been the president of William Vander Eems , Inc , a general contracting company .
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In 2014 , the compensation committee did award bonuses to ROYALE ENERGY INC s executive officers , Stephen and Don Hosmer , in the amount of $ 25,000 to each officer .
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From 2012 to January 2013 , Mr. Sill served as Vice President and Assistant Treasurer of Security National Life .
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The following unaudited pro forma financial information presents DiamondRock Hospitality Co results of operations ( in thousands , except per share data ) as if the hotels were acquired on January 1 , 2016 .
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The experiences , qualifications , attributes or skills that led the Board to conclude that Mr. Tatum should serve as one of IHC s directors are his extensive executive experience in major organizations and valuable expertise with financial issues , risk management and oversight .
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Mr. Buser is Chief Financial Officer of Carlyle and has served in such capacity since December 2014 .
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Michael C. Hughes Chief Financial Officer of FelCor Lodging Trust Incorporated , as general partner of FelCor Lodging Limited Partnership .
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During the three months ended June 30 , 2017 and 2016 , Noble - Cayman 's operating loss was $ 7.9 million lower and operating income was $ 7.2 million higher , respectively , than that of Noble - UK for the same periods .
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Dennis J. McGonigle Dennis J. McGonigle Chief Financial Officer .
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Under the supervision and with the participation of MV Portfolios , Inc. management , consisting of William D. Meadow , MV Portfolios , Inc. Chief Executive Officer and Shea Ralph , MV Portfolios , Inc. Chief Financial Officer , MV Portfolios , Inc. conducted .
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On September 29 , 2015 , RIGHTSCORP , INC . entered into a representation agreement ( the Representation Agreement ) with Sony / ATV Music Publishing LLC ( Sony ) , pursuant to which Sony appointed RIGHTSCORP , INC . Company as its agent solely to monitor the Internet for infringements of copyrights owned and/or controlled by Sony ( the Protected Copyrights ) in certain musical compositions , resulting from unauthorized downloads and uploads by individual infringers ( Infringers ) on online peer - to - peer networks ( Infringements ) , for a term of one year , which term will automatically renew in 30 day increments , unless Sony provides 15 days written notice of termination .
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DENBURY RESOURCES INC have purchased CO 2 from an industrial facility in Port Arthur , Texas since 2012 and from an industrial facility in Geismar , Louisiana since 2013 , which currently supply approximately 60 MMcf / d of CO 2 to DENBURY RESOURCES INC EOR operations .
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Mr. Arriola was a Senior Vice President and the Chief Financial Officer of SDG E and SoCalGas from September 2006 to November 2008 , and held numerous management positions with Sempra Energy or its subsidiaries prior to that period .
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Carey Watermark Holdings , LLC , or Carey Watermark Holdings , which is owned indirectly by both W. P. Carey Inc , or WPC , and Watermark Capital Partners , LLC , or Watermark Capital Partners , holds a special general partner interest in the Operating Partnership .
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Mr. Karros served as a director of PMC - Sierra , a semiconductor company , from August 2013 to May 2015 .
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Auxilium terminated the supply agreement effective June 30 , 2016 , and the license agreement effective September 30 , 2016 .
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SECURITY NATIONAL FINANCIAL CORP 's life insurance subsidiaries are currently subject to regulation in Utah , Arkansas , Mississippi and Texas under insurance holding company legislation , and other states where applicable .
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Thermon Group Holdings , Inc. net foreign currency losses were $ 628 , $ 550 , and $ 1,254 for fiscal 2017 , fiscal 2016 , and fiscal 2015 , respectively .
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STWB , now owned by Bayer Corporation , is a potentially responsible party at the LPRSA site based on alleged releases from facilities formerly owned by subsidiaries of Sterling .
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Macquarie Infrastructure Corp pay MIMUSA a monthly base management fee based primarily on Macquarie Infrastructure Corp market capitalization .
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Thomas C. Shafer Thomas C. Shafer President and CEO of Chemical Bank .
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As discussed in Note 11 , PNMR s subsidiary , NM Capital , entered into the Westmoreland Loan to facilitate the acquisition of SJCC by WSJ , a subsidiary of Westmoreland , and PNMR has arranged for letters of credit to be issued to support the coal mining operations of SJCC .
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mortgage insurers with which they do business due to weakness in Essent Group Ltd. relative financial strength or other reasons , which could negatively affect Essent Group Ltd. level of NIW and Essent Group Ltd. market share .
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Spark Energy , Inc. from time to time issues subordinated debt to affiliates of Retailco , which owns a majority of Spark Energy , Inc. s outstanding common stock and is indirectly owned by Spark Energy , Inc.
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On its inception date , August 6 , 2015 , 510 invested its assets in Galaxy Plus Fund FORT Contrarian Master Fund ( 510 ) LLC , a Delaware limited liability company .
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Pablo Gortazar de Oyarzabal . Legal Representative .
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Previously , Mr. Balmuth was Executive Vice President , Merchandising from 1993 to 1996 and Senior Vice President and General Merchandise Manager from 1989 to 1993 .
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The accompanying unaudited interim financial statements of DKG Capital , Inc. have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission , and should be read in conjunction with the audited financial statements and notes thereto for the years ended December 31 , 2016 and 2015 , contained in DKG Capital Inc. 's Form 10 K , originally filed with the Securities and Exchange Commission on April 7 , 2017 .
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Pursuant to the requirement set forth in Rule 13a-14(b ) of the Securities Exchange Act of 1934 , as amended ( the Exchange Act ) , and Section 1350 of Chapter 63 of Title 18 of the United States Code ( 18 U.S.C. 1350 ) , Colette M. Kress , the Executive Vice President and Chief Financial Officer of NVIDIA Corporation ( the Company ) , hereby certifies that , to the best of her knowledge : .
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Thomas Cellucci Thomas Cellucci Chairman and Chief Executive Officer Date : September 27 , 2017 By : /s/
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On May 20 , 2016 , Marathon Patent Group , Inc. entered into an employment agreement with Kathy Grubbs ( Grubbs Agreement ) pursuant to which Ms. Grubbs would serve as an analyst .
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Holdings ' Consolidated Results Holdings ' consolidated results of operations for 2015 , 2014 and 2013 are summarized as follows : .
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Inc. ( the Company ) on Form 10 - Q for the quarterly period ended January 31 , 2016 , I , Christopher T. Fraser , Chief Executive Officer of KMG CHEMICALS INC , certify , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that to my knowledge : ( 1 )
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Additionally , during the fiscal year ended June 30 , 2015 PRO DEX INC entered a lease in conjunction with the acquisition of Fineline located in San Dimas , California , which has since been renewed and currently expires in February 2019 .
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Exhibit 21 International Subsidiaries : Argentina PLP Argentina SRL Buenos Aires , Argentina Australia Preformed Line Products ( Australia ) Pty Ltd. Sydney , Australia Brazil PLP - Produtos Para Linhas Preformados Ltda .
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As a result of Carlyle Group L.P. acquisition of the remaining 40 % equity interest in AlpInvest on August 1 , 2013 , Carlyle Group L.P. segment results prospectively from that date reflect Carlyle Group L.P. 100 % ownership interest in AlpInvest .
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