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Additionally , in January 2014 , Mr. Reyhani co - founded and currently serves as the Executive Director and General Counsel for SolidX Partners , Inc , a venture capital backed firm engaged in the blockchain and bitcoin capital markets , consulting services , and software development industry where Mr. Reyhani oversees the development of blockchain software applications for businesses and consumers .
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Subsequent Events Senior Notes On October 20 , 2017 , Michael Kors ( USA ) , Inc. ( the Issuer ) , Michael Kors Holdings Ltd 's wholly owned subsidiary , completed its offering of $ 450 million aggregate principal amount of 4.000 % senior notes due 2024 ( the Senior Notes ) at an issue price of 99.508 % of aggregate principal amount , pursuant to an exemption from registration under the Securities Act of 1933 , as amended .
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Prior to Bazi , Mr. Sherman served as the Senior Manager of Network Development of Product Partners LLC from May 2008 to May 2009 , Chief Operating Officer of Hand Associates from January 2008 to May 2008 , and as the director of development and principal of Holy Innocents School from August 2007 to December 2007 .
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At the end of fiscal 2015 , ROSS STORES INC operated 1,274 Ross Dress for Less ( Ross ) locations in 34 states , the District of Columbia and Guam , and 172 dd s DISCOUNTS stores in 15 states .
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( ii ) Individuals who , as of the Effective Date , constitute the Board of Directors of Newmont Mining ( Incumbent Board ) cease for any reason to constitute at least a majority of the Board of Directors of Newmont Mining ; provided , however , that any individual becoming a director subsequent to the Effective Date whose election , or nomination for election by Newmont Mining s shareholders , was approved by a vote of at least a majority of the directors then comprising the Incumbent Board shall be considered as though such individual were a member of the Incumbent Board , but excluding , for this purpose , any such individual whose initial assumption of office occurs as a result of an actual or threatened election contest with respect to the election or removal of directors or other actual or threatened solicitation of proxies or consents by or on behalf of a Person other than the Board of Directors of Newmont Mining ; or .
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West represents operations in the WECC , which includes California ISO , and covers the states of California , Oregon , Washington , Arizona , Nevada , Utah , Idaho , Colorado and parts of New Mexico , Wyoming and South Dakota .
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The second adjustment to which Athene USA did not agree would increase non - life net operating losses and decrease AAIA net operating losses by $ 15 million in 2011 and $ 12 million in 2012 .
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( 2 ) On June 24 , 2016 , the Mylan Board approved the transition of Mr. Coury from Executive Chairman of the Mylan Board to the role of Chairman as a Non - Employee Director , as described in the sections above entitled Mr. Coury s Transition to Non - Executive Chairman Role and Chairman Transition , beginning on pages 21 and 32 , respectively , of this Amendment .
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RESMED INC obligations under the term loan credit agreement are unsecured but are guaranteed by certain of RESMED INC direct and indirect U.S. subsidiaries , including ResMed Corp , ResMed Motor Technologies Inc , Birdie Inc , Inova Labs , Inc , Brightree , Brightree Services LLC , Brightree Home Health Hospice LLC and Strategic AR LLC , under an unconditional guaranty .
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For the three and six months ended June 30 , 2017 , Epizyme , Inc. general and administrative expenses increased $ 3.8 million and $ 6.1 million , respectively , compared to the three and six months ended June 30 , 2016 , primarily due to increased headcount , expanded business development and pre - commercial activities , and expanded human resources and finance activities to support Epizyme , Inc. growth .
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TAG was incorporated under the laws of the State of Nevada on April 17 , 2008 and extra provincially registered in British Columbia , Canada in 2008 .
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PACIFIC WEBWORKS INC filed bankruptcy in February 2016 and in December of 2016 all assets and liabilities of PACIFIC WEBWORKS INC were transferred to the Liquidating Trust .
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On July 8 , 2014 , PLAYERS NETWORK formed a subsidiary , GLFH , LLC ( GLFH ) , in which PLAYERS NETWORK retained 84 % ownership , with the remaining 16 % held by key experts and advisors , of which 16 % was distributed to individuals as compensation for their services , including 3 % to Mr. Bradley , CEO and 1 % to Mr. Berk , President of Programming , and an additional 1 % was sold to one of those individuals for $ 60,000 .
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STRATTEC products are shipped to customer locations in the United States , Canada , Mexico , Europe , South America , Korea , China and India , and STRATTEC SECURITY CORP provide full service and aftermarket support for each VAST partner s products .
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Hatteras Financial Corp can not predict the impact , if any , on Hatteras Financial Corp earnings or cash available for distribution to Hatteras Financial Corp shareholders of the FHFA s proposed revisions to Fannie Mae s and Freddie Mac s existing infrastructures to align the standards and practices of the three entities .
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Escrow Agreement dated October 7 , 2009 between Orient Paper Inc , the Buyers , Zhenyong Liu and the Escrow Agent , incorporated by reference to the exhibit to
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Adjustments are also included in these financial statement captions to reflect the Partnership s 55 % economic interest in each of Claren Road , ESG and , for periods prior to July 1 , 2015 , Carlyle Commodity Management and , for periods prior to August 1 , 2013 , the Partnership s 60 % interest in AlpInvest in the segment results .
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For the year ended December 31 , 2015 , CENTENE CORP premium and service revenues and net earnings from continuing operations attributable to Centene were $ 21.3 billion and $ 356 million , respectively , and CENTENE CORP total cash flow from operations was $ 658 million .
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At the closing of the acquisition , we ( i ) issued 1,173,241 of shares of CYTORI THERAPEUTICS , INC . common stock in Azaya s name , ( A ) 879,931 of which were delivered to Azaya promptly after the Closing , and ( B ) 293,310 of which were deposited into a 15 - month escrow pursuant to a standard escrow agreement ; and ( ii ) assumed the obligation to pay approximately $ 1.8 million of Azaya s existing payables , of which $ 1.5 million in payments were made on or prior to March 31 , 2017 .
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In October 2009 , HAIN CELESTIAL GROUP INC formed a joint venture , Hutchison Hain Organic Holdings Limited ( HHO ) , with Hutchison China Meditech Ltd. ( Chi - Med ) , a majority - owned subsidiary of CK Hutchison Holdings Limited , to market and distribute certain of HAIN CELESTIAL GROUP INC s brands in Hong Kong , China and other surrounding markets .
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A 10 % change in the amortization expense recorded for the year ended December 31 , 2016 would have impacted AquaVenture Holdings Ltd pre tax net loss by approximately $ 1.0 million .
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The second complaint is pending FERC action after issuance of an initial decision by the ALJ in June 2016 , recommending an ROE of 9.7 percent for the period Feb. 12 , 2015 to May 11 , 2016 .
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As of March 31 , 2017 and December 31 , 2016 , PE - NTR owned 176,509 shares of PHILLIPS EDISON GROCERY CENTER REIT I , INC . common stock , or approximately 0.1 % of PHILLIPS EDISON GROCERY CENTER REIT I , INC . outstanding common stock issued during PHILLIPS EDISON GROCERY CENTER REIT I , INC . initial public offering period , which closed in February 2014 .
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Canbiola , Inc. was originally formed as a Florida corporation on October 11 , 2005 , under the name of WrapMail , Inc.
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Piedmont 's results of operations are included in Duke Energy 's results for the three months ended March 31 , 2017 , but not for the three months ended March 31 , 2016 , as Piedmont 's earnings are only included in Duke Energy 's consolidated results subsequent to the acquisition date .
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On the Effective Date : ( i ) Arnold P. Kling was appointed to NEWTOWN LANE MARKETING INC Board of Directors ( Board ) and served together with Vincent J. McGill , a then current director who continued to serve until August 20 , 2007 , the effective date of his resignation from NEWTOWN LANE MARKETING INC Board ; ( ii ) all of NEWTOWN LANE MARKETING INC then officers and directors , with the exception of Mr. McGill , resigned from their respective positions with us ; ( iii ) NEWTOWN LANE MARKETING INC Board appointed Mr. Kling as president and Kirk M. Warshaw as chief financial officer and secretary ; and ( iv ) NEWTOWN LANE MARKETING INC relocated NEWTOWN LANE MARKETING INC headquarters to Chatham , New Jersey .
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Josh Turner Josh Turner , Director By : /s/
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Fleetwood S. Hassell , President / Chief Executive Officer of Bank of South Carolina Corporation ( the Company ) , certify , pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , 18 U.S.C. Section 1350 , that : .
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MERCADOLIBRE INC subsidiaries in Brazil , Argentina , Venezuela and Colombia are subject to certain taxes on revenues which are classified as a cost of net revenues .
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In March 2017 , QUANTUM MATERIALS CORP . entered into Convertible Promissory Notes with SBI Investment LLC , 2014 - 1 ( SBI ) and L2 Capital , LLC ( L2 Capital ) to obtain $ 285,000 in gross proceeds .
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Indemnification In connection with the merger of Seamless North America , LLC , Seamless Holdings Corporation and Grubhub Holdings Inc. in August 2013 , GrubHub Inc. agreed to indemnify Aramark Holdings Corporation for negative income tax consequences associated with the October 2012 spin - off of Seamless Holdings Corporation that were the result of certain actions taken by GrubHub Inc. through October 29 , 2014 , in certain instances subject to a $ 15.0 million limitation .
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COATES INTERNATIONAL LTD \DE\ current liabilities of $ 6,001,628 at June 30 , 2017 , increased by $ 342,844 from $ 5,658,784 at December 31 , 2016 .
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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 , an increase to authorized capital from 75,000,000 shares of common stock , par value $ 0.001 to 500,000,000 shares of common stock , par value $ 0.001 and a forward stock split of TRON Group Inc. issued and outstanding shares of common stock on a basis of one ( 1 ) old share for twenty ( 20 ) new shares of common stock .
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In July 2015 , Rocky Mountain Chocolate Factory , Inc. entered into stock purchase agreements with each of ( i ) Franklin Crail , Rocky Mountain Chocolate Factory , Inc. s Chief Executive Officer , President and Chairman of the Board , ( ii ) Bryan Merryman , Rocky Mountain Chocolate Factory , Inc. s Chief Operating Officer , Chief Financial Officer , Treasurer and a director , and ( iii ) Edward Dudley , Rocky Mountain Chocolate Factory , Inc. s Senior Vice President - Sales and Marketing , pursuant to which Rocky Mountain Chocolate Factory , Inc. purchased an aggregate of 54,500 shares of Rocky Mountain Chocolate Factory , Inc. s common stock from Messrs. Crail , Merryman and Dudley ( the Stock Purchase Agreements ) at an average price of $ 12.60 per share .
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The restricted stock unit award vests in four equal annual installments on July 13 of each of 2016 , 2017 , 2018 and 2019 , subject to Mr. Sereda s continued employment with Energous Corp through each vesting date .
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IBERIABANK CORP also operates mortgage production offices in 10 states through IMC and offers a full line of title insurance and closing services throughout Arkansas and Louisiana through LTC and its subsidiaries .
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At March 31 , 2017 , LIGHTPATH TECHNOLOGIES INC , through LIGHTPATH TECHNOLOGIES INC wholly - owned subsidiary , LPOI , have a lease agreement for an office facility in Shanghai , China ( the Shanghai Lease ) .
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January 18 , 2017 Page 3 Gustavson Associates , LLC , holds neither direct nor indirect financial interest in the subject properties , in Provident Energy of Montana , LLC , or in any other affiliated companies .
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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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Internationally , TOMI Environmental Solutions , Inc. revenue for the three and nine months ended September 30 , 2017 was $ 275,000 and $ 1,012,000 , respectively , compared to $ 345,000 and $ 1,518,000 for the three and nine months ended September 30 , 2016 .
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The following table sets forth , as of January 16 , 2017 , the number of shares of Common Stock owned of record and beneficially by executive officers , directors and persons who hold 5 % or more of the outstanding Common Stock of Smartag International , Inc. ( 1 )
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Duke Energy operates in the United States ( U.S. ) primarily through its direct and indirect subsidiaries .
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Well Control School provides industry and government accredited training for the oil and gas industry both in the United States and in limited international locations .
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FBRCM has been named a defendant in the putative class action lawsuit Waterford Township Police Fire , Retirement System , vs. Regional Management Corp. et al , pending in the United States District Court for the Southern District of New York .
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Carlyle Group L.P. refer to Carlyle Group L.P. founders , together with Glenn A. Youngkin , Carlyle Group L.P. President and Chief Operating Officer , Curtis L. Buser , Carlyle Group L.P. Chief Financial Officer and Principal Financial Officer , Jeffrey W. Ferguson , Carlyle Group L.P. General Counsel and Michael J. Cavanagh , Carlyle Group L.P. former Co - President and Co - Chief Operating Officer , as Carlyle Group L.P. named executive officers .
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Ronald A. Robinson was appointed President , Chief Executive Officer and a director of ALAMO GROUP INC on July 7 , 1999 .
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AgroFresh Solutions , Inc. current Chief Executive Officer , Jordi Ferre , and Chief Financial Officer , Katherine C. Harper , both commenced their employment with us on October 3 , 2016 .
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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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Mr. Baldwin has served as CENTENE CORP Executive Vice President , Markets since January 2016 .
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Gary Rivenes has served as CLOUD PEAK ENERGY INC .
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Zhixing Sun - Mr. Sun served as Chief Operating Officer of Shanghai Sun Qiao Cultural Arts Crafts Co , Ltd. ( Shanghai Sun ) located in Shanghai China from January 2017 to the present .
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As a result , pursuant to the amended and restated limited liability company agreement of PBF LLC , the holders of PBF LLC Series B Units are entitled to an interest in the amounts received by Blackstone and First Reserve in excess of their original investment in the form of PBF LLC distributions and from the shares of PBF Energy Class A Common Stock issuable to Blackstone and First Reserve ( for their own account and on behalf of the holders of PBF LLC Series B Units ) upon an exchange , and the proceeds from the sale of such shares .
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The Revolver provides a subfacility whereby Borrowers may request letters of credit ( the Letters of Credit ) in an aggregate amount not to exceed , at any one time outstanding , $ 0.5 million and $ 0.25 million , from the U.S Canadian facilities , respectively .
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LUBYS INC have , as a result of the foregoing assessment , increased the valuation allowance by an additional $ 10.0 million during fiscal 2017 to a $ 16.9 million valuation allowance for deferred tax assets that are not likely to be realized prior to their expiration .
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Under the Merger Agreement , STML Merger Sub , Inc. a wholly - owned subsidiary of MedoveX , merged with Streamline , and thus Streamline became a wholly - owned subsidiary of MedoveX. Streamline is in the business of designing , developing , manufacturing and marketing 510(k ) exempt products for use in the medical field .
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Harry Giovani , Managing Director and Chief Credit Officer , joined ICON Capital in 2008 .
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On August 5 , 2013 , MOSAIC CO entered into a shareholders ' agreement to form MWSPC .
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Term Extension ( March 21 , 2017 ) On March 21 , 2017 ODYSSEY MARINE EXPLORATION INC entered into an amendment to the Restated Note Purchase Agreement with Epsilon .
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In September 2016 , the Shareholder Group formed Permian Pelican , LLC ( Pelican ) with the objective of raising capital and executing the steps necessary to complete the restructuring , inclusive of successfully effecting the exchange of the Aly Operating redeemable preferred stock , Aly Centrifuge redeemable preferred stock , Aly Centrifuge subordinated debt and liability for a contingent payment into approximately 10 % of Aly Energy Services , Inc. common stock on a fully diluted basis .
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Certification of Carl Iberger , Chief Financial Officer , pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , as amended .
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Ms. Nair was appointed Executive Vice President , Human Resources and Environment , Health , Safety and Sustainability in November 2015 .
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In November 2008 , Mr. Arriola became a Senior Vice President and the Chief Financial Officer of SunPower Corporation .
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( 3 ) As Mr. Hance is an Operating Executive and Mr. Mathias is an employee , no additional remuneration is paid to them as directors of Carlyle Group L.P. general partner .
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Prior to DISH Network s acquisition of DBSD North America and Hughes Satellite Systems Corp completion of the Hughes Acquisition , DBSD North America and HNS entered into an agreement pursuant to which Hughes Satellite Systems Corp Hughes segment provides , among other things , hosting , operations and maintenance services of DBSD North America s satellite gateway and associated ground infrastructure .
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On February 17 , 2015 , Zillow Group acquired Trulia , and Trulia and Zillow became wholly owned subsidiaries of Zillow Group . ZILLOW GROUP , INC . have included Trulia in Zillow Group s results of operations prospectively after February 17 , 2015 , the date of acquisition .
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Our Principal Executive Officer , Roger D. Bryant , and FIELDPOINT PETROLEUM CORP Principal Financial Officer , Phillip H. Roberson , have established and are currently maintaining disclosure controls and procedures for the Company .
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In July 2016 , Altice USA , Inc. completed the sale of a 75 % interest in Newsday LLC and retained the remaining 25 % ownership interest .
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As of December 31 , 2015 , SOUTH JERSEY INDUSTRIES INC , through its investment in Energenic , had a remaining net asset of approximately $ 1.7 million included in Investment in Affiliates on the consolidated balance sheets related to cogeneration assets for this project .
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On August 14 , 2015 , Pacific Ventures entered into a share exchange agreement ( the " Share Exchange Agreement " ) with Sn bar Holdings , pursuant to which Pacific Ventures acquired 100 % of the issued and outstanding shares of Sn bar Holdings ' Class A and Class B common stock in exchange for 22,500,000 restricted shares of Pacific Ventures ' common stock , while simultaneously issuing 2,500,000 shares of Pacific Ventures ' restricted common stock to certain other persons , including for services provided and to a former officer of the Company ( the " Share Exchange " ) .
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Within Roadrunner Transportation Systems , Inc. LTL business , operating income decreased by $ 13.9 million , or 37.7 % , to $ 23.0 million in 2014 from $ 36.9 million in 2013 , and also decreased as a percentage of LTL revenues to 4.0 % in 2014 from 6.6 % in 2013 , primarily as a result of the factors above .
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Nathan Zommer , Ph . D , IXYS CORP /DE/ Chief Executive Officer , beneficially owned , as of January 29 , 2016 , approximately 21.3 % of the outstanding shares of IXYS CORP /DE/ common stock .
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For the year ended December 31 , 2014 , Strategic Realty Trust , Inc. recorded impairment losses of $ 2,500,000 and $ 1,400,000 on its investments in Constitution Trail and Topaz Marketplace based on the properties excess carrying values over their appraised values at December 31 , 2014 .
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Paul Sedlack , 55 , is the Chief Operating Officer , Vice Chairman , and the General Counsel of the Manager .
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If WMIH CORP . do not comply with NASDAQ s continued listing requirements , these shares may be delisted from NASDAQ , which would likely result in WMIH s shares being traded on the OTC Markets OTCQB electronic quotation system ( or the lesser tier OTC Pink ) , and negatively affect the liquidity and trading prices of WMIH s common stock .
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( Principal Financial Officer ) , BCTC IV Assignor Corp. Marc N. Teal .
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On January 22 , 2014 , Judge Cameron Elliot , an SEC administrative law judge , issued an initial decision suspending the PRC member firms of the Big Four accounting firms , including YOU ON DEMAND HOLDINGS , INC . independent registered public accounting firm , from , among other things , practicing before the SEC for six months .
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Brokerage Brokerage revenues increased $ 34.6 million to $ 84.2 million for the three months ended September 30 , 2017 compared with $ 49.6 million in the prior year period .
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THIS LOAN AND SECURITY AGREEMENT ( as the same may from time to time be amended , modified , supplemented or restated , this Agreement ) dated as of March 15 , 2017 ( the Effective Date ) among OXFORD FINANCE LLC , a Delaware limited liability company with an office located at 133 North Fairfax Street , Alexandria , Virginia 22314 ( Oxford ) , as collateral agent ( in such capacity , Collateral Agent ) , the Lenders listed on Schedule 1.1 hereof or otherwise a party hereto from time to time including Oxford in its capacity as a Lender ( each a Lender and collectively , the Lenders ) , and INVITAE CORPORATION , a Delaware corporation and PATIENTCROSSROADS , INC , a California corporation , each with offices located at 1400 16th Street , San Francisco , CA 94103 ( individually and collectively , jointly and severally , Borrower ) , provides the terms on which the Lenders shall lend to Borrower and Borrower shall repay the Lenders .
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James Darrell Thomas Title : Vice President , Treasurer and Assistant Secretary .
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# Southlake Town Square Office Southlake , Texas Town Square Ventures V , L.P. # Stateline Station Kansas City , Missouri RPAI Kansas City Stateline , L.L.C. # Stonebridge Plaza McKinney , Texas RPAI McKinney Stonebridge Limited Partnership # Stony Creek Marketplace II Noblesville , Indiana RPAI Stony Creek II , L.L.C. # Target South Center Austin , Texas RPAI Austin Mopac Limited Partnership # .
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On August 31 , 2009 , Lithium Corp entered into a letter of intent with Nevada Lithium Corporation regarding a business combination which could be effected in one of several different ways , including an asset acquisition , merger of Lithium Corp company and Nevada Lithium , or a share exchange whereby Lithium Corp would purchase the shares of Nevada Lithium from its shareholders in exchange for restricted shares of Lithium Corp common stock .
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The purchase price payable to us under Lincolnway Energy , LLC agreement with Eco - Energy is the purchase price set forth in the applicable purchase order , less a marketing fee payable to Eco - Energy .
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The gross profit rate of BEST BUY CO INC International segment decreased primarily due to a $ 13 million decrease in BEST BUY CO INC periodic profit share revenue in Canada as described above .
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TracBeam - On January 30 , 2017 , COMTECH TELECOMMUNICATIONS CORP /DE/ entered into a final settlement of a legacy TCS patent infringement litigation matter which resulted in a lower loss than originally estimated .
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Prior to joining Neogen , Mr. Kodilla served as plant manager for Facet Technologies in Atlanta , Georgia from 2001 , as Manufacturing Manager for Becton Dickinson and Difco Laboratories from 1988 , and as Quality Manager for Lee Laboratories from 1984 .
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As of December 19 , 2016 , Mr. Kasturi owned approximately 14.8 % of ARC Group , Inc. s issued and outstanding shares of Common Stock and all of the outstanding membership interests in Seediv .
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If the credit ratings of SoCalGas or SDG E were to be reduced , their cash flows and results of operations could be materially adversely affected , and any reduction in Sempra Energy s credit ratings could materially adversely affect the cash flows and results of operations of Sempra Energy and its regulated utility subsidiaries located outside of California .
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W. Anthony Will President and Chief Executive Officer of Terra Nitrogen GP Inc , general partner of Terra Nitrogen Company , L.P. ( Principal Executive Officer ) .
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Suburban Energy Finance Corp , a direct 100%-owned subsidiary of the Partnership , was formed on November 26 , 2003 to serve as co - issuer , jointly and severally with the Partnership , of the Partnership s senior notes .
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As of June 30 , 2017 , SIMON PROPERTY GROUP L P /DE/ owned or held an interest in 207 income producing properties in the United States , which consisted of 108 malls , 68 Premium Outlets , 14 Mills , four lifestyle centers , and 13 other retail properties in 37 states and Puerto Rico .
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The U.S. market for Fortune Brands Home & Security , Inc. home products consists of spending on both new home construction and repair and remodel activities within existing homes , with the substantial majority of the markets Fortune Brands Home & Security , Inc. serve consisting of repair and remodel spending .
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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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The acquisition was funded at closing with $ 22.6 million of cash on hand , of which $ 10.3 million was paid to Vantage and $ 12.3 million was paid to TESI and 690,000 shares of RLH Corporation stock paid to TESI , which was valued at $ 5.8 million , based on the closing price of RLH Corporation stock of $ 8.34 on the close date .
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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 Employment Agreement provides that if Mr. Rizzone s employment is terminated due to his death or disability , if Mr. Rizzone s employment is terminated by Energous Corp without cause or if he resigns for good reason , twenty - five percent ( 25 % ) of the shares subject to the First Option and the Second Option shall immediately vest and become exercisable , he will have a period of one year post - termination to exercise the First Option and the Second Option , and if a Liquidation Event ( as defined in the Employment Agreement ) shall occur prior to the termination of the First Option and the Second Option , one hundred percent ( 100 % ) of the shares subject to the First Option and Second Option shall immediately vest and become exercisable effective immediately prior to the consummation of the Liquidation Event .
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Michael Berman has served as InspireMD , Inc. director since February 7 , 2013 .
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Market for Registrant s Common Equity , Related Stockholder Matters and Issuer Purchase of Equity Securities Holders of Common Stock , Historical Prices and Dividends Science Applications International Corp common stock is listed on the New York Stock Exchange under the ticker symbol SAIC and started trading on September 30 , 2013 .
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In addition to the disputes noted above , PM USA believes that the calculations by the independent auditor have resulted in an improper decrease of PM USA s share of the 2015 and 2016 NPM Adjustments pursuant to the MSA and the settlements of the NPM Adjustment disputes and may result in improper decreases of its share for subsequent years , although the amounts of such decreases depend on a number of factors that can not be determined at this time .
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Cliffs Natural Resources Inc. 2017 Executive Management Performance Incentive Plan ( filed as Exhibit 10.2 to Cliffs Form 8 - K on April 27 , 2017 and incorporated herein by reference .
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Accordingly , during fiscal year 2016 LEARNING TREE INTERNATIONAL , INC . Board determined that directors Messrs. Bain , Hodara , Phillips and Juechter were " independent " under the rules and regulations promulgated by The Nasdaq Stock Market .
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