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recent operating results as well as CLOUD PEAK ENERGY INC . projected results for the next few years , CLOUD PEAK ENERGY INC . determined that it was unlikely that CLOUD PEAK ENERGY INC . would realize CLOUD PEAK ENERGY INC . deferred tax assets .
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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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On October 6 , 2015 , Seagate Technology plc acquired all of the outstanding shares of Dot Hill Systems Corp. ( Dot Hill ) , a supplier of software and hardware storage systems .
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/ s/ David J. Mansfield David J. Mansfield President and Chief Executive Officer ( Principal Executive Officer ) .
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Through the date of Essent Group Ltd. IPO , Goldman Sachs beneficially owned 11.35 % of Essent Group Ltd. outstanding shares .
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On July 10 , 2017 , Lead Plaintiff filed an amended federal securities class action complaint ( the Amended Complaint ) against Rentech , Inc , Keith Forman , and Jeffrey Spain .
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This restricted stock unit award vests over a period of four years 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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Zendex Holdings , Inc. intend to focus on outsourcing most of Zendex Holdings , Inc. technology needs in the initial stages and will rely on Zendex Holdings , Inc. officers , Josh Turner and Alex Demitrev , until Zendex Holdings , Inc. are able to obtain additional capital .
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From 2002 to 2005 Mr. Cole has played various executive roles as Executive Vice Chairman , Chief Executive Officer and President of TWL Corporation ( TWLP.OB ) .
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Net income for the year ended March 31 , 2017 was significantly impacted by $ 725,000 of relocation costs ( see liquidity and capital resources ) , $ 450,000 in PCD earn - out accruals and a $ 580,000 expense related to a reserve for slow moving inventory in MESA LABORATORIES INC /CO Cold Chain Monitoring Division .
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On June 20 , 2017 , WisdomTree Investments , Inc , Tradeworx and certain material stockholders of Tradeworx reached an agreement related to the dispute , pursuant to which ( i ) the litigation was dismissed ; ( ii ) the parties released and agreed not to sue each other with respect to the related claims in the lawsuit ; ( iii ) Tradeworx agreed to indemnify WisdomTree Investments , Inc. against any such claims ; ( iv ) WisdomTree Investments , Inc. exchanged its current shares in Tradeworx for new shares of Tradeworx stock and a warrant in accordance with the terms of an equity exchange agreement as described below ; and ( v ) WisdomTree Investments , Inc. and Tradeworx entered into a stockholders agreement providing for certain rights and obligations of WisdomTree Investments , Inc. and Tradeworx as described below .
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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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In consideration for the sale of the eBalance Technology , Cell MedX Corp. paid to Ms. Arnett and Mr. Hargreaves a total of $ 100,000 and issued to each of Ms. Arnett and Mr. Hargreaves options for the purchase of up to 10,000,000 shares ( 20,000,000 shares in total ) of Cell MedX Corp. common stock at an initial exercise price of $ 0.05 per share ( the Options ) of which Options to acquire up to 2,500,000 shares of Cell MedX Corp. common stock vested on August 26 , 2015 .
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Inc. April 2013 initial public offering ( IPO ) , Hannon Armstrong Sustainable Infrastructure Capital , Inc. completed a series of transactions , which are referred to as the formation transactions that resulted in Hannon Armstrong Capital , LLC ( the Predecessor ) , and the entity that operated the historical business prior to the consummation of the IPO , becoming Hannon Armstrong Sustainable Infrastructure Capital , Inc. subsidiary .
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As of December 31 , 2015 , HARVARD BIOSCIENCE INC determined that the assertion of permanent reinvestment at HARVARD BIOSCIENCE INC foreign subsidiaries in Canada and France was no longer appropriate and HARVARD BIOSCIENCE INC repatriated approximately $ 3.5 million during the nine months ended September 30 , 2016 .
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OPIANT PHARMACEUTICALS , INC . agreed to pay Aegis ( i ) an aggregate of $ 300,000 , of which OPIANT PHARMACEUTICALS , INC . may elect to pay up to 50 % by issuing shares of OPIANT PHARMACEUTICALS , INC . s Common Stock to Aegis , with the number of shares to be issued equal to 75 % of the average closing price of OPIANT PHARMACEUTICALS , INC . s Common Stock over the 20 trading days preceding the date of payment as consideration for extending the Compound Research Period pursuant to two separate extension payments of $ 150,000 each , and ( ii ) 50,000 shares of Common Stock as partial consideration for entering into the Restated Aegis Agreement .
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The Bonomi action was dismissed on May 4 , 2017 , and the Petrovets action was dismissed on May 9 , 2017 .
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InspireMD , Inc. agreement with Avidal Group GmbH grants Avidal Group GmbH the right to be a distributor of MGuard Prime EPS and CGuard EPS in Germany until March 2017 , subject to the achievement of certain order minimums .
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Backlog Backlog represents future non - cancellable amounts to be invoiced under INSTRUCTURE INC agreements .
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The Executive Committee of the Managing Owner , in its capacity as the audit committee for the Trust , has determined that Robert J. Enck , the Chief Executive Officer of the Managing Owner , qualifies as an audit committee financial expert in accordance with the applicable rules and regulations of the SEC .
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As a result of the market value of equity upon emergence from chapter 11 bankruptcy proceedings , the estimated amount of U.S. CODI was approximately $ 705 million , which reduced the value of Kodak s U.S. net operating losses that had a value of $ 2,495 million .
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Midwest represents operations in the western half of PJM , which includes portions of Illinois , Pennsylvania , Indiana , Ohio , Michigan , Kentucky and Tennessee , and the United States footprint of MISO , excluding MISO s Southern Region , which covers all or most of North Dakota , South Dakota , Nebraska , Minnesota , Iowa , Wisconsin , the remaining parts of Illinois , Indiana , Michigan and Ohio not covered by PJM , and parts of Montana , Missouri and Kentucky .
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As of the Initial Closing , FC Global Realty Inc also assumed an installment note dated April 7 , 2015 made by First Capital Real Estate Investments , LLC ( FCREI ) in favor of George Zambelli ( Zambelli ) in the original principal amount of $ 470 ( the Note ) and a Long Form Deed of Trust and Assignment of Rents dated April 7 , 2015 between FCREI , as Trustor , Fidelity National Title Company , as Trustee ( Trustee ) , and Zambelli , as Beneficiary ( the Deed of Trust ) , which secures the Note .
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SkyWest Airlines and United are parties to two United Express agreements : a United Express agreement to operate certain CRJ200s and CRJ700s , and a United Express agreement to operate E175 aircraft ( collectively , the SkyWest Airlines United ExpressJet Agreements ) .
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He currently serves on the Boards of Directors of McLaren Regional Medical Center in Flint , Michigan and Prima Civitas Foundation , headquartered in Lansing , Michigan .
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INTERNATIONAL BANCSHARES CORP , which is headquartered in Laredo , Texas , with 192 facilities and 297 ATMs , provides banking services for commercial , consumer and international customers of South , Central and Southeast Texas and the State of Oklahoma .
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Enviva Partners , LP historical condensed consolidated financial statements have been retroactively recast to reflect the contribution of Enviva Partners , LP sponsor 's interest in Sampson as if the contributions had occurred on May 15 , 2013 , the date Sampson was originally organized .
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In the second quarter of 2016 , UNITED AIRLINES , INC . determined that the FAA s action impaired the entire value of its Newark slots because the slots are no longer the mechanism that governs take - off and landing rights .
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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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Such obligations , including the guaranties , are secured by substantially all of the assets of COPART INC and the assets of the subsidiary guarantors pursuant to a Security Agreement , dated December 3 , 2014 , among COPART INC , the subsidiary guarantors from time to time party thereto , and Wells Fargo Bank , National Association , as collateral agent .
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Tony G. Holcombe has served as a member of SYNIVERSE HOLDINGS INC Board of Directors since 2003 and served as President and Chief Executive Officer of SYNIVERSE HOLDINGS INC from January 2006 until his retirement from management of SYNIVERSE HOLDINGS INC , effective July 1 , 2011 .
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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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In addition , MEDICINES CO /DE agreed to pay to the Rempex equityholders milestone payments subsequent to the closing , if MEDICINES CO /DE achieve certain development and regulatory approval milestones and commercial sales milestones with respect to Minocin IV , RPX-602 , Carbavance and Rempex s other product candidates , at the times and on the conditions set forth in the merger agreement .
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Messrs. Paul Sedlack , Robert E. Murray , Pablo Calderini and Brian Douglas serve as Chief Operating Officer , Chief Executive Officer , Chief Investment Officer and Chief Financial Officer , respectively , of the Manager .
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Mr. Reddy was NOODLES & Co President and Chief Operating Officer from April 2005 to April 2006 , continuing to serve as NOODLES & Co President until July 2012 .
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The condensed consolidated financial statements include the accounts of EnSync , Inc. and those of its wholly - owned subsidiaries ZBB Energy Pty Ltd. ( formerly known as ZBB Technologies , Ltd. ) located in Perth , Australia , Century West PNL LLC , Kona CE LLC , various other PPA subsidiaries , its eighty - five percent owned subsidiary Holu Energy LLC , and its sixty percent owned subsidiary ZBB PowerSav Holdings Limited located in Hong Kong which was formed in connection with EnSync , Inc. 's investment in a China joint venture .
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CONTROL4 CORP conduct a significant amount of business in the European Union , including through CONTROL4 CORP office located in England , and CONTROL4 CORP operations may be affected by the results of the recent referendum vote by the United Kingdom to leave the European Union .
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( a ) restructurings , discontinued operations , extraordinary items or events , and other unusual or non - recurring charges as described in Accounting Standards Codification 225 - 20 , Extraordinary and Unusual Items , and/or management s discussion and analysis of financial condition and results of operations appearing or incorporated by reference in WideOpenWest , Inc. s Form 10 - K for the applicable year ; .
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The following table summarizes BioCardia , Inc. results of operations for the nine months ended September 30 , 2017 and 2016 ( in thousands ): .
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NOBLE ROMANS INC management , including Paul W. Mobley , NOBLE ROMANS INC s Executive Chairman of the Board and Chief Financial Officer and A. Scott Mobley , NOBLE ROMANS INC s President and Chief Executive Officer , conducted an evaluation of the effectiveness of NOBLE ROMANS INC internal control over financial reporting as of December 31 , 2015 .
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Following Mr. Sheehan s departure from Mylan and Mr. Coury s transition to Chairman of the Mylan Board as a Non - Employee Director , Messrs. Sheehan and Coury are no longer party to Executive Employment Agreements .
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Band Rep Management , Inc. president , Sergio Galli , has indicated that he will loan funds to Band Rep Management , Inc. to pay for costs to keep BRM s status current with the SEC and other costs related to the offering for the next 12 months if necessary .
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The increase in production was a result of an increase in CABOT OIL & GAS CORP drilling and completion activities in Pennsylvania .
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On April 20 , 2017 , TopBuild Corp acquired substantially all of the assets of Superior , a residential insulation installation company located in Seattle , Washington .
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The increase of $ 18.9 million was primarily due an increase of $ 11.1 million in employee - related costs to support bluebird bio , Inc. overall growth and $ 8.0 million of consulting costs to support bluebird bio , Inc. overall growth as well as pre - commercial efforts .
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On December 30 , 2016 , Gulf Coast Capital , LLC , a company controlled by Mark Bogani , a former officer and director of GOLDEN EAGLE INTERNATIONAL INC , converted a note in the principal amount of $ 115,000 into 4,600,000 shares of GOLDEN EAGLE INTERNATIONAL INC 's common stock .
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Snap Interactive , Inc s historical results are not necessarily indicative of future operating results and the results for the three and nine months ended September 30 , 2017 are not necessarily indicative of results for the year ending December 31 , 2017 , or for any other period .
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On or around August 4 , 2016 NuGene International , Inc. settled the litigation .
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According to this agreement , the Company has got the right to develop the Guangxing LuProject , which located on 182 lane Guangxinglu , Putuo distirct , Shanghai , PRC .
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The significantly higher proceeds from divestitures of businesses and other assets ( net of cash divested ) for the year ended December 31 , 2014 compared to the years ended December 31 , 2015 and 2013 is largely driven by the 2014 sales of ( i ) WASTE MANAGEMENT INC Wheelabrator business for $ 1.95 billion ; ( ii ) WASTE MANAGEMENT INC investment in Shanghai Environment Group , which was part of WASTE MANAGEMENT INC
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The following unaudited pro forma financial information presents Prologis , L.P. results as though the KTR transaction had been completed on January 1 , 2014 .
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Other than for Mr. Poling , pursuant to the terms of the Separation , the number of shares of Grace common stock issued under each stock - settled 2013 PBU award was adjusted to preserve the intrinsic value of the award as of the Separation date as follows : for Mr. Festa 15,586 shares , for Mr. La Force 3,370 shares , and for Mr. Shelnitz 2,317 shares .
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Mr. Power is President and CEO of Sunshine Minting , Inc.
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Mr. Gary R. Smith , RADIANT CREATIONS GROUP , INC . Chairman , directly owns fifty percent , Mr. Gary D. Alexander , RADIANT CREATIONS GROUP , INC .
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On March 1 , 2014 , EchoStar Corporation ( EchoStar ) issued shares of its newly authorized Hughes Retail Preferred Tracking Stock ( the EchoStar Tracking Stock ) and Hughes Satellite Systems Corporation ( HSS ) , a subsidiary of EchoStar , also issued shares of its newly authorized Hughes Retail Preferred Tracking Stock ( the HSS Tracking Stock and together with the EchoStar Tracking Stock , the Tracking Stock ) to certain subsidiaries of DISH Network Corporation .
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PARKS AMERICA , INC wholly owned subsidiaries are Wild Animal Safari , Inc , a Georgia corporation ( Wild Animal Georgia ) and Wild Animal , Inc , a Missouri corporation ( Wild Animal Missouri ) .
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Jeffrey W. Eckel , 57 , is one of Hannon Armstrong Sustainable Infrastructure Capital , Inc. directors and was with the Predecessor as president and chief executive officer since 2000 and prior to that from 1985 to 1989 as a senior vice president .
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Between July 6 , 2017 and August 21 , 2017 , Milton C. Ault , III , DIGITAL POWER CORP s Executive Chairman , personally guaranteed the repayment of ( i ) $ 1,091 to TVT Capital , ( ii ) $ 400 from the sale of the Convertible Note and ( iii ) $ 880 from the sale of the Convertible Notes .
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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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Red Lion Hotels CORP were incorporated in the state of Washington in April 1978 .
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The unvested common shares are subject to repurchase by EVERSPIN TECHNOLOGIES INC , if the JDA is terminated for any reason , for a one - year period after such termination , at a price that is the lower of the original price paid by GF or the fair value of EVERSPIN TECHNOLOGIES INC s common stock as of the date of repurchase .
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In connection with the acquisition of Essent Group Ltd. mortgage insurance platform , Essent Group Ltd. entered into a services agreement with Triad Guaranty Inc. and its wholly - owned subsidiary , Triad Guaranty Insurance Corporation , which Essent Group Ltd. refer to collectively as " Triad , " to provide certain information technology maintenance and development and customer support - related services .
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Dr. Andrey Semechkin , International Stem Cell CORP s Co - Chairman and Chief Executive Officer is the holder of 1,667 of these warrants .
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Executive Employment Agreements Bill Williams and Gerald Easterling .
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ENTEGRIS INC 's gross profit rose by $ 93.5 million for the year ended December 31 , 2015 , to $ 470.2 million , up from $ 376.7 million for the year ended December 31 , 2014 .
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Under InspireMD , Inc. agreement with Avidal Group GmbH , as amended , Avidal Group GmbH was required to purchase 850 MGuard Prime EPS and 225 CGuard EPS from us in 2015 .
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On May 21 , 2015 , to give effect to the Conversion , Macquarie Infrastructure Corporation entered into a Third Amended and Restated Management Services Agreement ( the Third Amended Agreement ) , among Macquarie Infrastructure Corp , MIC Ohana Corporation and the Manager .
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With Medicine Man Technologies , Inc. focus on the fulfillment of a brands warehouse concept , wherein Medicine Man Technologies , Inc. can commonly acquire , market , value , and cross promote various Cannabusiness enterprises Medicine Man Technologies , Inc. believe that over time Medicine Man Technologies , Inc. will be able to achieve a more economical cost of operations ( public company ) while delivering highest quality goods and services that generate strong shareholder returns in terms of Medicine Man Technologies , Inc. stock value in this nascent space .
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Thomas H. Pohlman , Chief Executive Officer and President .
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Some of HOLOGIC INC manufacturing operations are located outside the U.S , including in Costa Rica and the United Kingdom .
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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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( 7 ) The Turner Family Partnership holds 1,000 of Mr. Turner s Units and Mr. Turner disclaims beneficial ownership of these Units , except to the extent of his interest as the general partner of the Turner Family Partnership .
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Inc. President and Chief Executive Officer ; Stephen J. Tulipano , Aldeyra Therapeutics , Inc. Chief Financial Officer ; and David J. Clark , M.D , Aldeyra Therapeutics , Inc.
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On March 8 , 2017 , PROSPECT CAPITAL CORP made a $ 20,000 second lien secured investment in VC GB Holdings II Corp. to support a refinancing and acquisition for Generation Brands Holdings , Inc. ( Generation Brands ) .
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BAR HARBOR BANKSHARES has two principal executive officers : Curtis C. Simard , President and Chief Executive Officer , and Gerald Shencavitz , Executive Vice President , Chief Financial Officer and Treasurer .
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Title : John Bentivoglio Chief Executive Officer acting Chief Financial Officer ( Principal Executive Officer and Principal Accounting Officer ) Director .
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As a result , negative movements in currency exchange rates against the U.S. dollar will adversely affect ALIGN TECHNOLOGY INC net revenues and net income in ALIGN TECHNOLOGY INC consolidated financial statements .
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Hannon Armstrong Sustainable Infrastructure Capital , Inc. also originate transactions with renewable energy manufacturers , developers and operators such as EDF Renewable Energy , EDP Renewables , E.ON , First Solar , Invenergy , SunPower and other companies who own and operate renewable energy projects , including a number of U.S. utility companies .
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All statements , other than statements of historical facts , included in this report that address activities , events or developments that SL GREEN OPERATING PARTNERSHIP , L.P. expect , believe or anticipate will or may occur in the future , including such matters as future capital expenditures , dividends and acquisitions ( including the amount and nature thereof ) , development trends of the real estate industry and the Manhattan , Brooklyn , Westchester County , Connecticut , Long Island and New Jersey office markets , business strategies , expansion and growth of SL GREEN OPERATING PARTNERSHIP , L.P. operations and other similar matters , are forward - looking statements .
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Ms. Wiegand joined CONSOL Energy s Legal Department in December 2008 as Senior Counsel and was promoted to Associate General Counsel of CONSOL Energy effective in 2012 , where she is responsible for a variety of legal matters , including coal and natural gas marketing and transportation , labor and employment , financing arrangements and certain corporate transactions .
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The decision by Britain to leave the European Union and related or other disruptive events in the United Kingdom or the European Union could result in increased foreign currency fluctuation , including fluctuation in currencies in which Sally Beauty Holdings , Inc. operate .
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OPI will use Commercially Reasonable Efforts to seek and obtain Regulatory Approval in the USA and the Major European Countries for , and thereafter commercialize , at least one Licensed Product for the treatment of otitis media in the USA and the Major European Countries .
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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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Dan W. Stone Age 60 Senior Vice President of Logistics and Chief Integration Officer .
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In Los Angeles , Apollo Medical Holdings , Inc. competitors include Vitas and Lakeview .
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Consolidation : The consolidated financial statements include the accounts of Ames National Corporation ( the Parent Company ) and its wholly - owned subsidiaries , First National Bank , Ames , Iowa ( FNB ) ; State Bank Trust Co , Nevada , Iowa ( SBT ) ; Boone Bank Trust Co , Boone , Iowa ( BBT ) ; Reliance State Bank ( RSB ) , Story City , Iowa ; and United Bank Trust NA , Marshalltown , Iowa ( UBT ) ( collectively , the Banks ) .
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David Shaev v. Martha Stewart Living Omnimedia Inc. et .
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The following materials from the Bancorp s Form 10 - K for the fiscal year ended December 31 , 2015 , formatted in an XBRL Interactive Data File : ( i ) Consolidated Balance Sheets ; ( ii )
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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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On November 16 , 2016 , PAIN THERAPEUTICS INC received a letter from the Listing Qualifications staff of Nasdaq ( the Staff ) notifying us that , for the previous 30 consecutive business days , the bid price for PAIN THERAPEUTICS INC common stock had closed below the minimum $ 1.00 per share requirement ( the Minimum Price Requirement ) under NASDAQ s Listing Rule 5450(a)(1 ) for continued listing on The Nasdaq Global Market .
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In addition , as a result of the payoff of HLBE 's entire AgStar term note payable on July 30 , 2014 , Granite Falls Energy , LLC recorded a gain of approximately $ 953,000 related to the settlement of a debt premium associated with the HLBE credit facility for Granite Falls Energy , LLC fiscal year ended October 31 , 2014 .
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Revance Therapeutics , Inc. total net non - operating expense for the three months ended March 31 , 2017 decreased by 53 % , compared to the same period in 2016 , primarily due to a decrease in interest expense , as described above , and the change in fair value of the derivative liability associated with the Medicis settlement .
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The Fiber Business included five facilities located in Louisville , Kentucky , Cedar Rapids , Iowa , Cambridge , Minnesota , Fosston , Minnesota , and Galesburg , Illinois .
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Prior to joining Google , from July 1999 to February 2002 , David served as Chief Financial Officer of SmartForce , an educational software applications company .
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Enable was formed effective May 1 , 2013 by OGE ENERGY CORP , the ArcLight group and CenterPoint to own and operate the midstream businesses of OGE ENERGY CORP . and CenterPoint .
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Second Amendment Dated as of August 28 , 2015 , to Electronotes Selling Agent Agreement Dated as of June 1 , 2006 , and Amended as of December 4 , 2013 , Among TVA , LaSalle Financial Services , Inc , A.G. Edwards Sons , Inc , Citigroup Global Markets Inc , Edward D. Jones Co , L.P , First Tennessee Bank National Association , J.J.B. Hilliard , W.L. Lyons , Inc , Merrill Lynch , Pierce , Fenner Smith Incorporated , Morgan Stanley Co. Incorporated , and Wachovia Securities , LLC ( Incorporated by reference to Exhibit 10.9 to TVA 's Annual Report on Form 10 - K for the year ended September 30 , 2015 , File No . 000 - 52313 ) .
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Nevada does not impose a state income tax and Red Rock Resorts , Inc. s activities in California and Michigan are minimal ; as a result , state income taxes do not have a significant impact on Red Rock Resorts , Inc. s effective rate .
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On November 7 , 2013 , the Court of Chancery of the State of Delaware entered a Rehabilitation and Injunction Order ( Rehabilitation Order ) , which declared IIC impaired , insolvent and in an unsafe condition and placed IIC under the supervision of the Insurance Commissioner of the State of Delaware ( Commissioner ) in her capacity as receiver ( Receiver ) .
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ELECTRO SCIENTIFIC INDUSTRIES INC operates globally but considers its significant tax jurisdictions to include Canada , China , France , Japan , Korea , Singapore , Taiwan , the United Kingdom and the United States .
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The condensed consolidated financial statements include the accounts of EnSync , Inc. and those of its wholly - owned subsidiaries ZBB Energy Pty Ltd. ( formerly known as ZBB Technologies , Ltd. ) located in Perth , Australia , Century West PNL LLC , Kona CE LLC , various other PPA subsidiaries , its eighty - five percent owned subsidiary Holu Energy LLC , and its sixty percent owned subsidiary ZBB PowerSav Holdings Limited located in Hong Kong which was formed in connection with EnSync , Inc. 's investment in a China joint venture .
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