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SPARTAN MOTORS INC Fleet Vehicles and Services segment consists of SPARTAN MOTORS INC operations at SPARTAN MOTORS INC Bristol and Wakarusa , Indiana locations , along with SPARTAN MOTORS INC operations at SPARTAN MOTORS INC up - fit centers in Kansas City , Missouri and Saltillo , Mexico and focuses on designing and m...
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Mississippi Power was incorporated under the laws of the State of Mississippi on July 12 , 1972 , was admitted to do business in Alabama on November 28 , 1972 , and effective December 21 , 1972 , by the merger into it of the predecessor Mississippi Power Company , succeeded to the business and properties of the latter ...
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For the year ended December 31 , 2014 , THL Credit , Inc. financing activities provided cash of $ 90.6 million from THL Credit , Inc. net borrowings as well as $ 50.0 million from the 2021 Notes and used $ 46.1 million for distributions to stockholders and $ 3.7 million for the payment of financing and offering costs .
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d with these businesses are presented as a component of cash flows from continuing operations in IRON MOUNTAIN INC Consolidated Statements of Cash Flows for the years ended December 31 , 2014 , 2015 and 2016 through the closing date of the Australia Sale , in the case of the Australia Divestment Business , and through ...
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RP 2015 , issued by the Society of Actuaries in 2015 , was used in determination of CONNECTICUT WATER SERVICE INC / CT pension and post - retirement benefit obligations as of December 31 , 2015 and projected costs for 2016 .
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Certification of William D. Moss , President and Chief Executive Officer of the Registrant , pursuant to Securities Exchange Act Rule 13a-14(a ) .
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As of January 28 , 2017 , ABERCROMBIE & FITCH CO /DE/ operated 709 stores in the United States ( U.S. ) and 189 stores outside of the U.S. ABERCROMBIE & FITCH CO /DE/
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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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David C. Drummond , Senior Vice President , Corporate Development , Chief Legal Officer and Secretary of Alphabet , has previously served as Google s Senior Vice President , Corporate Development from January 2006 to October 2015 , as Google s Chief Legal Officer from December 2006 to October 2015 , and as Google s Sec...
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SWIFT ENERGY CO also sold approximately 30.9 MMBoe of reserves during 2014 in conjunction with SWIFT ENERGY CO Fasken joint venture with Saka , as noted in Note 9 of SWIFT ENERGY CO consolidated financial statements in this Form 10 - K. SWIFT ENERGY CO use the preceding 12 - months ' average price based on closing pric...
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In connection with the Annual Report of Nucor Corporation ( the Registrant ) , on Form 10 - K for the year ended December 31 , 2015 , as filed with the Securities and Exchange Commission ( the Report ) , I , James D. Frias , Chief Financial Officer , Treasurer and Executive Vice President ( principal financial officer ...
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Prior to joining Tudor in June 2008 , Mr. Mintz was employed by Bear Stearns ( 1997 - 2008 ) where he served as a Senior Managing Director , a Global Co - Head of Distressed Debt Trading and Proprietary Investments and the Director of Distressed Research .
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On September 16 , 2016 , Green Plains Operating Company increased its revolving credit facility agreement from $ 100.0 million to $ 155.0 million , which it used to fund the $ 90.0 million purchase of ethanol storage assets associated with the Madison , Illinois ; Mount Vernon , Indiana and York , Nebraska production f...
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Certification of Chief Financial Officer I , Alison S. Rand , Executive Vice President and Chief Financial Officer of Primerica , Inc , certify that : 1 .
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To the extent any such award is provided pursuant to such claim , I agree that Essent Group Ltd. or any other member of Essent Group Ltd. Group may recover all payments or Severance Benefits paid to me pursuant to the terms of my Employment Agreement and in reliance on this Release .
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Ono shall use Diligent Efforts to Develop , at its expense , the Products for the Ono Territory so as to maximize the sales potential for the Product in the Ono Territory for the initial Indications set forth in Section 4.2(a)(i ) and ( ii ) and such other Indications as the Parties may elect through the JDRC to includ...
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The shares issued to Mr. Caliso and Ms. Coranes were in consideration of their agreeing to take the initiative in developing and implementing the business plan of Plata , including , among other things , incorporated Plata , providing the initial capital to allow Plata to identify the Bontoc Claim in the Philippines an...
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if the Merger Agreement is terminated and ROCKWELL COLLINS INC board seeks another business combination , ROCKWELL COLLINS INC shareowners can not be certain that ROCKWELL COLLINS INC will be able to find a party willing to enter into a transaction on terms equivalent to or more attractive than the terms that UTC has a...
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Founder , Chairman and Director David M. Rubenstein .
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AUV 's decreased to $ 1.103 million from $ 1.147 million in the prior year .
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I , Selim A. Bassoul , Chairman , President and Chief Executive Officer ( principal executive officer ) of The Middleby Corporation ( the Registrant ) , certify , to the best of my knowledge , based upon a review of the Quarterly Report on Form 10 - Q for the period ended September 30 , 2017 of the Registrant ( the Rep...
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MAXLINEAR INC adopted ASU No . 2016 - 09 during the quarter ended June 30 , 2016 , as previously described in MAXLINEAR INC 's Form 10 - Q for the period ended June 30 , 2016 filed with the Securities Exchange Commission on August 8 , 2016 .
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In connection with the periodic report of United Dominion Realty , L.P. ( the Operating Partnership ) on Form 10 - Q for the quarter ended June 30 , 2017 , as filed with the Securities and Exchange Commission ( the Report ) , I , Thomas W. Toomey , Chief Executive Officer and President of UDR , Inc , the general partne...
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In October 2016 , HEALTHSOUTH CORP acquired two home health agencies from Summit Home Health Care , Inc. ( Summit ) located in Cheyenne , Wyoming and Laramie , Wyoming .
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The following section presents an analysis of LINDSAY CORP s operating results displayed in the condensed consolidated statements of operations for the six months ended February 28 , 2017 and February 29 , 2016 .
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As of December 31 , 2016 , the carrying amount of VORNADO REALTY LP investment in Alexander s exceeds VORNADO REALTY LP share of the equity in the net assets of Alexander s by approximately $ 39,723,000 .
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Executive Officers of the Registrant Daniel J. Oh , age 52 , has served as Renewable Energy Group , Inc. Chief Executive Officer and as a Director since September 2011 and President since April 2009 .
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Cost of Sales and Gross Profit UNITED NATURAL FOODS INC gross profit increased approximately 11.7 % , or $ 149.6 million , to $ 1.43 billion for the fiscal year ended July 29 , 2017 , from $ 1.28 billion for the fiscal year ended July 30 , 2016 .
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A summary of key financial data for the three months ended March 31 , 2017 and 2016 related to EXCO RESOURCES INC results of operations is presented below : .
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The election has resulted in increases to the tax basis of the assets of Carlyle Holdings at the time of an exchange of partnership units and future exchanges are expected to result in similar increases in future tax years .
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According to the complaint , in 2012 , SCF and Nationwide Children s Hospital Foundation ( NCH Foundation ) entered into a donation agreement under which SCF provided NCH a gift of $ 550,000 to fund clinical work associated with the study of the product candidate that AveXis , Inc. now refers to as AVXS-101 for SMA Typ...
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Mr. Sanders received his BS in Accounting in 1993 from Missouri Southern State University and earned and has been a licensed Certified Public Accountant in the State of Colorado since October 2008 .
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Since June 18 , 2009 and until November 9 , 2016 , Bay City Transfer Agency and Registrar Inc. has acted as HPIL HOLDING transfer agent , and for corporate services and Edgar filings .
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If ALIGN TECHNOLOGY INC experience delays in receipt of approvals to market ALIGN TECHNOLOGY INC products outside of the U.S , or if ALIGN TECHNOLOGY INC fail to receive these approvals , ALIGN TECHNOLOGY INC may be unable to market ALIGN TECHNOLOGY INC products or enhancements in international markets in a timely mann...
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MMA CAPITAL MANAGEMENT , LLC made an initial $ 75.0 million non - cash capital contribution into REL in November 2016 that was comprised of solar energy loan investments , including MMA CAPITAL MANAGEMENT , LLC membership interests in SCL and SPL , in exchange for a membership interest in REL .
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Imperial Plantation Corp net loss for the three - month period ended January 31 , 2016 was $ 11,017 compared to a net loss of $ 23,131 for the three - month period ended January 31 , 2015 .
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Eric W. Thornburg Eric W. Thornburg Chairman , President and Chief Executive Officer .
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Impairment charges of approximately $ 326 million and $ 2.2 billion are included in equity loss from investment in Linn Energy , LLC on the statements of operations for the years ended December 31 , 2015 , and December 31 , 2014 , respectively .
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FBRCM has been named a defendant in the putative class action lawsuit Waterford Township Poli ce 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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Monthly fixed and recurring expenses for " Property leases " of E13 represent the monthly lease and maintenance payments to unaffiliated third parties for MYMETICS CORP offices , of which E4 is related to MYMETICS CORP executive office located at Route de la Corniche 4 , 1066 Epalinges in Switzerland ( 100 square meter...
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Everyday Health , Inc. were incorporated in Delaware in January 2002 as Agora Media Inc. Everyday Health , Inc. changed Everyday Health , Inc. name to Waterfront Media Inc. in January 2004 .
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For the period October 1 , 2014 to October 31 , 2015 , Transtrend Master paid Transtrend a monthly management fee of 1.25 % per year on the aggregate net assets of Transtrend Master as of the first day of each month .
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The decrease in Enterprise Inkjet Systems revenues of approximately $ 12 million primarily reflected unfavorable currency rates ( $ 14 million ) .
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TIDEWATER INC has experienced substantial delay with one fast supply boat under construction in Brazil that was originally scheduled to be delivered in September 2009 .
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There have been no significant changes in the Partnership 's ownership interests in its consolidated entities for the periods presented other than the Partnership 's acquisition of the remaining 40 % equity interest in AlpInvest in 2013 and the Partnership s acquisition of 7,000,000 and 13,800,000 Carlyle Holdings part...
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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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In September 2013 , Sempra Renewables formed a joint venture with Con Edison Development , by selling a 50 - percent interest in its 150 - MW Mesquite Solar 1 solar power facility for $ 103 million in cash .
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Fabrinet is required to maintain at least $ 40.0 million of cash , cash equivalents , and marketable securities at financial institutions located in the United States .
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In June 2017 the positive results from TG THERAPEUTICS , INC . Phase 3 GENUINE trial was presented by Dr. Jeff Sharman , Medical Director , Hematology Research , US Oncology in an oral session during the 53rd American Society of Clinical Oncology ( ASCO ) Annual Meeting in Chicago .
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By : /s / Scott D. Peters Name : Scott D. Peters Title : Chief Executive Officer , President and Chairman .
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The following table reflects the high and low closing sales prices per share of JPX Global Inc. common stock during each calendar quarter as reported on OTC Markets : .
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Total fee revenues increased $ 62.4 million for the year ended December 31 , 2014 as compared to 2013 , primarily due to the increase of $ 15.9 million of management fees from Carlyle Group L.P. acquisition of Metropolitan , the incremental $ 17.5 million of management fees from Carlyle Group L.P. acquisition of DGAM ,...
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For the nine months ended December 31 , 2016 and 2015 , NEW RELIC , INC . revenue was $ 190.1 million and $ 128.8 million , respectively , representing year - over - year growth of 48 % .
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ARC Group , Inc. were formed in April 2000 to develop the Dick s Wings concept , and are the owner , operator and franchisor of the Dick s Wings brand of restaurants .
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I , Joseph E. Amato , Executive Vice President and Chief Financial Officer of the Federal Home Loan Bank of Des Moines ( Registrant ) certify that , to the best of my knowledge : .
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Chairman , President and Chief Executive Officer . /s/ Philip J. Lembo .
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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...
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Mr. Buser joined Carlyle in 2004 as a managing director and served as the firm s Chief Accounting Officer until May 2014 .
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In November 2015 , BIO KEY INTERNATIONAL INC entered into a license agreement with CGG pursuant to which BIO KEY INTERNATIONAL INC obtained a license to certain software from CGG , known as FingerQ , which has been integrated into BIO KEY INTERNATIONAL INC core WEB - key platform and can be used in a number of applicat...
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The purchase price for the units shall be equal to the amount the selling holders of the units would be entitled to receive upon a liquidation of the SureHarvest assuming all of the assets of SureHarvest are sold for a purchase price equal to the product of eight and half times trailing twelve - month earnings before i...
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Academy Sports Outdoors Houma , Louisiana RPAI Houma Academy , L.L.C. # Academy Sports Outdoors Facility Port Arthur , Texas RPAI Port Arthur Academy Limited Partnership # Academy Sports Outdoors Store Midland , Texas RPAI Midland Academy Limited Partnership # Academy Sports Outdoors Store San Antonio , Texas RPAI San ...
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As amended , the complaint alleges that Dr. Tang was a third - party beneficiary of MUSTANG BIO , INC . 's Exclusive License Agreement with COH and should be declared the owner of 15 % of MUSTANG BIO , INC . 's outstanding shares .
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From 2001 to present , Mr. Reimers has acted as an independent investor and business consultant , impact investor and venture philanthropist .
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Certain changes to U.S. tax laws , including limitations on the ability to defer U.S. taxation on earnings outside of the United States until those earnings are repatriated to the United States , could affect the tax treatment of ALIGN TECHNOLOGY INC foreign earnings .
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Property Purchase Agreement dated March 13 , 2017 between Sustainable Petroleum Group Inc. and Workplan Holding Inc , filed as an exhibit to SPGX s Form 8 - K ( Current Report ) filed on March 17 , 2017 , and incorporated herein by reference .
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Prior to joining the General Partner , Mr. Lamb served as a Principal at the investment banking firm Greenhill Co , which he joined in 2005 .
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On July 20 , 2016 , Rich Uncles Real Estate Investment Trust I terminated its public offering .
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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 ...
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In 2010 and as amended in 2012 , Mississippi Power and SMEPA entered into an agreement whereby SMEPA agreed to purchase a 15 % undivided interest in the Kemper IGCC .
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Daniel A. Arrigoni , age 66 , has been a director since 2013 and serves on the Audit Committee and the Risk Management Committee .
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Net cash used in operating activities was $ 49.2 million for the six months ended June 30 , 2016 and consisted of FIVE PRIME THERAPEUTICS INC net loss of $ 26.2 million offset by $ 18.6 million in net non - cash charges , and $ 41.6 million from changes in operating assets and liabilities .
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IMMUNOMEDICS INC results for any interim period , such as those described in the following analysis , are not necessarily indicative of the results for the entire fiscal year or any other future period .
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Effective immediately after the closing , Mr. Ong resigned in all capacities and Mr. Brian Patrick Foley then was appointed Chief Executive Officer and sole Director of Terafox Corp , and Mr. Jennie Pascual Ednalagium was appointed as Terafox Corp s Chief Financial Officer , Secretary and Treasurer of Terafox Corp. Sim...
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Operating income in Global Ingredients increased by $ 15,392 , or 141.4 % , to $ 26,274 for the year ended January 3 , 2015 , compared to $ 10,882 for the year ended December 28 , 2013 .
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Paul Oldham Paul Oldham Senior Vice President of Administration , Chief Financial Officer and Corporate Secretary .
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Mr. Geiskopf currently serves on the board of directors of Electronic Cigarettes International Group , Ltd. ( since June 25 , 2013 ) and on the board of directors of bBooth , Inc. ( since May 7 , 2014 ) , each of which are companies having shares of common stock registered under the Exchange Act .
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PENNYMAC FINANCIAL SERVICES , INC . servicing operations are licensed ( or exempt or otherwise not required to be licensed ) to service mortgage loans in all 50 states , the District of Columbia , Guam and the U.S. Virgin Islands .
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On April 13 , 2016 , NowNews Digital Media Technology Co. Ltd. entered in a share exchange agreement ( NTY Ageement ) with NowNews Digital Media Technology Co. Ltd. s wholly owned subsidiary , Dawnrain Media Co , Ltd , a Seychelles limited liability company ( Dawnrain ) , New Taoyard Advertising Co , Ltd , a Seychelles...
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Contemporaneous with Mr. Frija s appointment as Chief Executive Officer and Chairman of the Board of Directors on June 5 th , 2015 , VPR Brands , LP .
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In connection with the quarterly report of Monster Beverage Corporation ( the Company ) on Form 10 - Q for the quarter ended March 31 , 2017 as filed with the Securities and Exchange Commission ( the Report ) , the undersigned , Rodney C. Sacks , Chairman of the Board of Directors and Chief Executive Officer of Monster...
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On March 31 , 2017 , Timberline Resources Corp paid the Talapoosa option payment of $ 1 million , and on April 13 , 2017 , Timberline Resources Corp issued 1 million common shares , both of which were interim payments due to a subsidiary of Gunpoint pursuant to Timberline Resources Corp option agreement to acquire a 10...
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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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Mr. West became the Chief Financial Officer of HGP in March 2014 and was appointed the Chief Financial Officer of HGI in May 2015 .
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In connection with the Quarterly Report of Ducommun Incorporated ( the Company ) on Form 10 - Q for the period ending July 1 , 2017 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Douglas L. Groves , Vice President , Chief Financial Officer and Treasurer of DUCOMMUN INC /D...
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Mr. Bolognini served as an officer of BioLab , Inc. within a two - year period prior to the March 18 , 2009 Chapter 11 bankruptcy petition filed by BioLab 's parent company , Chemtura Corporation , on behalf of itself and 26 U.S. affiliates , including BioLab .
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Significant Events and Updates Acquisition of W.O.M. World of Medicine On July 3 , 2017 , NOVANTA INC acquired 100 % of the outstanding stock of W.O.M. World of Medicine GmbH ( WOM ) , a Berlin , Germany - based provider of medical insufflators , pumps , and related disposables for OEMs in the minimally invasive surgic...
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THERAPEUTICS INC yearly supply of Ampyra from Alkermes , and ACORDA THERAPEUTICS INC are required to make compensatory payments if ACORDA THERAPEUTICS INC do not purchase 100 % of ACORDA THERAPEUTICS INC requirements from Alkermes , subject to specified exceptions .
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Kirk Misaka Under the employment agreement between Kirk Misaka and DASAN ZHONE SOLUTIONS INC , Mr. Misaka agreed to serve as Chief Financial Officer in exchange for an initial annual base salary of $ 292,000 , representing a voluntary 20 % salary reduction , which was automatically increased to $ 365,000 on April 1 , 2...
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CHIASMA , INC have agreed on the Phase 3 clinical trial protocol with the EMA and CHIASMA , INC initiated this trial named MPOWERED in March of 2016 .
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In addition to the two active Lionsgate theme park projects started in 2016 in the United Arab Emirates and China , LIONS GATE ENTERTAINMENT CORP /CN/ entered into a significant agreement to develop multiple Lionsgate branded Family Entertainment Centers in high traffic locations in Europe and the U.S.
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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 Tomb...
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Jack E. Golsen , LSB INDUSTRIES INC Executive Chairman of LSB INDUSTRIES INC the Board of Directors ( the Board ) , members of his immediate family , including Barry H. Golsen , a member of LSB INDUSTRIES INC Board , entities owned by them , and trusts for which they possess voting or dispositive power as trustee ( the...
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While Hamilton E. James has a majority economic interest in Swift River , the day - to - day business of Swift River is managed by David R. James .
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Director of Entergy Arkansas , Entergy Louisiana , Entergy Mississippi , Entergy New Orleans , Entergy Texas , and System Energy .
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Most of CATHAY GENERAL BANCORP s business activities are with customers located in the predominantly Asian - populated areas of Southern and Northern California ; New York City , New York ; Dallas and Houston , Texas ; Seattle , Washington ; Boston , Massachusetts ; Chicago , Illinois ; Edison , New Jersey ; Rockville ...
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Prior to joining CABOT OIL & GAS CORP , Mr. Kerin served as an Associate in the Oil and Gas Investment Banking group at J.P. Morgan Securities .
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In connection with any demand for registration , DISH Network may require any outstanding shares of the HSS Tracking Stock to be exchanged for shares of the EchoStar Tracking Stock with an equivalent economic interest in the Hughes Retail Group .
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LTL purchased transportation costs decreased by $ 63.7 million , or 15.1 % , to $ 357.9 million in 2015 from $ 421.6 million in 2014 , and decreased as a percentage of LTL revenues to 69.3 % in 2015 from 73.0 % in 2014 , primarily as a result of the operational and pricing initiatives implemented in December 2014 that ...
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Horizon Pharma plc are highly dependent on Horizon Pharma plc management , sales and marketing and scientific and medical personnel , including Horizon Pharma plc executive committee composed of Horizon Pharma plc Chairman , President and Chief Executive Officer , Timothy P. Walbert ; Horizon Pharma plc Executive Vice ...
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Commencing in December 2014 , Mr. Anthony Ridding , Unleashed Inc. founder and Chief Executive Officer , initially operated the business as a sole proprietor under the dba Unleashed Hardware Inc. Thereafter , on or about March 5 , 2015 , he contributed the business assets and liabilities of his sole proprietorship to t...
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