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MARIO M. ROSATI Director November 13 , 2017 Mario M. Rosati .
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On January 17 , 2017 , EMA Financial , LLC , elected to convert $ 4,650.10 of its convertible promissory note in the principal amount of $ 30,000 , plus an additional principal on account of conversion of $ 5,569.90 into 10,220,000 shares of PURESNAX INTERNATIONAL , INC . s common stock at a conversion price of $ 0.001 .
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GRASSHOPPER STAFFING , INC . operations are located in Sargents , Colorado , which is approximately four hours southwest of Denver .
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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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In addition , the Policy Statement establishes pricing for the Hughes Retail Group purchases of customer rental equipment from the HSSC Group based on cost plus a fixed margin percentage .
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Steven J. Feilmeier , Director Mr. Feilmeier has served as a member of Infor , Inc. board of directors since February 2017 .
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On or about February 27 , 2017 , Christopher Stramacchia , President of iSee Automation , notified BRK , Inc. that it believes that iSee Automation terminated the Agreement for Services .
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Danny R. Shepherd served as Vice Chairman of Vulcan Materials Company ( the nation s largest producer of construction aggregates : primarily crushed stone , sand and gravel ) , a position he held from 2013 until his retirement in 2015 .
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Mid - Atlantic represents operations in the eastern half of PJM , which includes New Jersey , Maryland , Virginia , West Virginia , Delaware , the District of Columbia and parts of Pennsylvania and North Carolina .
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Virginia Power and Dominion Energy Gas Virginia Power and Dominion Energy Gas purchased shared services from DES , an affiliated VIE , of $ 83 million and $ 31 million for the three months ended June 30 , 2017 , $ 74 million and $ 29 million for the three months ended June 30 , 2016 , $ 168 million and $ 62 million for the six months ended June 30 , 2017 and $ 188 million and $ 64 million for the six months ended June 30 , 2016 , respectively .
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Invesco Mortgage Capital Inc. investing activities used net cash of $ 3.1 billion in the nine months ended September 30 , 2017 compared to net cash provided from investing activities of $ 130.7 million in the nine months ended September 30 , 2016 .
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Vaughan Dugan , who became EXOlifestyle , Inc. s Chief Executive Officer and a Director at the closing of the merger , and Randy Romano , who became EXOlifestyle , Inc. s President and a Director at the closing of the merger , each received 3,162,999 shares of common stock and warrants to purchase 2,108,667 shares of common stock in the merger at $ .25 per share and 100,000 shares of common stock at $ 2.00 per share , all of which expire in June 2008 .
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The size and number of consolidations as well as key customer distribution center footprint expansions have increased in the last a few years , including Advance Auto Parts ' purchase of Carquest ( which included WorldPac ) , Auto Zone 's purchase of Interamerican Motor Company , O ' Reilly Auto Parts ' purchase of V.I.P , and more recently Bond Auto , to expand their entrance into the Northeast U.S. market , and Icahn Enterprises L.P. 's agreement to acquire Pep Boys .
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As of December 31 , 2015 , based on information concerning DraftKings current valuation in a recent financing transaction , TWENTY - FIRST CENTURY FOX , INC . determined that a portion of its investment in DraftKings was impaired and recorded a loss of approximately $ 95 million in Other , net in the Unaudited Consolidated Statements of Operations for the three and six months ended December 31 , 2015 .
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| Ambac Financial Group , Inc. 77 2017 Second Quarter FORM 10 - Q | .
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Primary factors affecting total higher Lottery revenue in the three- and nine - month periods ended September 30 , 2017 were : ( 1 ) a $ 2.4 million and $ 4.4 million increase in instant product revenues for the three- and nine - month periods , respectively , driven by higher revenues in domestic Participation contracts ; and ( 2 ) a $ 13.9 million and $ 11.7 million increase in lottery systems revenues for the three- and nine - month periods , respectively , driven by higher domestic and international terminal and software sales .
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FS Energy and Power Fund , or FS Energy & Power Fund , was formed as a Delaware statutory trust under the Delaware Statutory Trust Act on September 16 , 2010 and formally commenced investment operations on July 18 , 2011 upon raising gross proceeds in excess of $ 2,500 , or the minimum offering requirement , from sales of its common shares of beneficial interest , or common shares , in its continuous public offering to persons who were not affiliated with FS Energy & Power Fund or FS Energy & Power Fund 's investment adviser , FS Investment Advisor , LLC , or FS Advisor , a private investment firm that is registered as an investment adviser under the Investment Advisers Act of 1940 , as amended , or the Advisers Act , and an affiliate of FS Energy & Power Fund .
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Note 3 Acquisition of the Predecessor On November 5 , 2015 , the Walter Energy Debtors entered into the Asset Purchase Agreement with WARRIOR MET COAL , INC , pursuant to which , among other things , WARRIOR MET COAL , INC , on behalf of Walter Energy s First Lien Lenders , agreed to acquire the Predecessor via a credit bid and release of the liens on the Walter Energy First Lien Obligations .
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TCG BDC , INC . total dividend and interest income from investments in Credit Fund totaled $ 686 for the three month and nine month periods ended September 30 , 2016 .
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Alan R. Mulally has served as a member of GOOGLE INC . Board of Directors since July 2014 .
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Duke Energy operates in the United States ( U.S. ) primarily through its wholly owned subsidiaries , Duke Energy Carolinas , Duke Energy Progress , Duke Energy Florida , Duke Energy Ohio , Duke Energy Indiana and Piedmont .
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LUMIOX , INC . will be dependent on LUMIOX , INC . website , social media , Google Adwords and contacts of Mr. Jarvie in the playground design and construction industry to source potential customers .
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In addition , USCF and the Trust , on its own behalf and on behalf of each Trust Series , are party to an administrative agency agreement , dated July 22 , 2010 , as amended from time to time , with BBH Co , whereby BBH Co. acts as the administrative agent , transfer agent and registrar for each Trust Series .
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Pursuant to their respective Employment Agreements , Mr. Hoganson will serve as Hospitality Investors Trust , Inc. s chief financial officer and treasurer , and Mr. Hughes will serve as Hospitality Investors Trust , Inc. s general counsel and secretary , from the Initial Closing through the first anniversary of the Initial Closing , with automatic one year renewals at the end of the employment term ( including any renewal employment term ) unless either party delivers written notice of non - renewal at least 90 days prior to the scheduled expiration of the employment term .
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Ming Huang has served as Chief Financial Officer , Treasurer and Director of Lvyuan Green Building Material Technology Corp. since January 24 , 2017 .
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If Enable s unit price , distributions or earnings were to decline to levels below those used in CENTERPOINT ENERGY RESOURCES CORP impairment tests in 2015 , and that decline is deemed to be other than temporary , CENTERPOINT ENERGY RESOURCES CORP could determine that CENTERPOINT ENERGY RESOURCES CORP are unable to recover the carrying value of CENTERPOINT ENERGY RESOURCES CORP equity investment in Enable .
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The decrease in net cash used in financing activities during the six months ended December 31 , 2015 , as compared to the corresponding period of fiscal 2015 , was primarily due to the comparative effect of cash used in connection with TWENTY - FIRST CENTURY FOX , INC . s acquisition of Sky s noncontrolling interest in NGC Network International LLC in November 2014 and higher cash from net borrowings , partially offset by additional cash used for share repurchases .
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INFINITY ENERGY RESOURCES , INC sold its investment in Infinity - Texas in July 2012 and held no developed or undeveloped oil and gas properties in the United States in 2016 and 2015 .
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Garage and other income , excluding Aspen , increased from $ 3,087 for the year ended December 31 , 2015 to $ 3,216 for the year ended December 31 , 2016 , primarily due to increased storage fees at Clipper Realty Inc. Tribeca House property and damage fees collected at Clipper Realty Inc.
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PennTex Midstream Partners , LP processing agreement with Range Resources requires Range Resources to pay a fee based on the volume of gas actually processed , subject to cumulative minimum volume commitments determined with respect to each quarterly period .
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Effective August 31 , 2016 , USA TECHNOLOGIES INC increased Mr. Herbert s base salary by 25 % to $ 450,000 , and USA TECHNOLOGIES INC increased Mr. Lawlor s base salary by 6.4 % to $ 250,000 .
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Workday , Inc. operate and are subject to taxes in the United States and numerous foreign jurisdictions throughout the world .
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Mr. Tiedemann brings extensive knowledge and experience in operating and administration matters having served as Chief Operating Officer of a diverse group of global companies and having previously served as a director of a multi - billion dollar retailer .
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Even if no further highly pathogenic or highly contagious strains of avian influenza are confirmed in the U.S. or Mexico , there can be no assurance that outbreaks of these strains in other countries will not materially adversely affect demand for U.S.-produced poultry internationally and/or U.S.-produced or Mexico - produced poultry domestically , and , if any of these strains were to spread to either the U.S. or Mexico , there can be no assurance that it would not significantly affect PILGRIMS PRIDE CORP ability to conduct PILGRIMS PRIDE CORP operations and/or demand for PILGRIMS PRIDE CORP products , in each case , in a manner having a material adverse effect on PILGRIMS PRIDE CORP business , reputation and/or prospects .
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On October 19 , 2017 , CREDIT ACCEPTANCE CORP further increased the amount of the facility to $ 350.0 million until June 22 , 2019 and changed the amount to which the facility will decrease on that date from $ 310.0 million to $ 315.0 million .
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As of December 31 , 2015 , IBERIABANK CORP operated 320 combined offices , including 218 bank branch offices and three loan production offices in Louisiana , Arkansas , Tennessee , Alabama , Texas , Florida and Georgia , 22 title insurance offices in Arkansas and Louisiana , mortgage representatives in 68 locations in 10 states , and eight wealth management locations in five states , and one IBERIA Capital Partners L.L.C. office in Louisiana .
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As discussed in Note 3 , on June 6 , 2017 , ADMA completed the acquisition of certain assets ( the Biotest Assets ) of BTBU , which includes two FDA - licensed products , Nabi - HB ( Hepatitis B Immune Globulin , Human ) and Bivigam ( Immune Globulin Intravenous , Human ) .
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Pursuant to the Amended License Agreement , EnSync , Inc. granted to Lotte , ( 1 ) an exclusive and royalty - free limited license in South Korea to use EnSync , Inc. 's zinc bromide flow battery module , zinc bromide flow battery stack and the technical information and know how related to the intellectual property arising from the Lotte Project ( collectively , the " Technology " ) to manufacture or sell a zinc bromide flow battery ( the " Lotte Product " ) in South Korea and ( 2 ) a non - exclusive ( a ) royalty - free limited license for Lotte and its affiliates to use the Technology internally in all locations other than China and South Korea to manufacture the Lotte Product and ( b ) royalty - bearing limited license to sell the Lotte Product in all locations other than China , the United States and South Korea .
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Net Loss VETRO , INC . net loss for the six months ended August 31 , 2015 was $ 72,000 compared to $ 41,565 for the six months ended August 31 , 2014 .
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Prior to that , Mr. Campbell served as Discovery Communications , Inc. President , Digital Media Corporate Development from March 2007 through August 2010 .
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In the event that Savient cancels any batch within the Firm Forecast , Enzon will charge Savient , and Savient agrees to pay to Enzon , a cancellation fee as set forth in the following sentence .
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The new guidance is effective for us on January 1 , 2018 and is not expected to have an impact on SERVICE CORP INTERNATIONAL consolidated results of operations , consolidated financial position , and cash flows .
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Landlord hereby represents to Tenant that Landlord has dealt with no broker in connection with this Amendment .
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amounts reported in HSS consolidated financial statements , except for effects on the attribution of equity and net income or loss between the holders of Tracking Stock and HSS common shareholders .
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Bylaws of ADVANCED ENVIRONMENTAL RECYCLING TECHNOLOGIES INC , as amended , incorporated herein by reference to Exhibit 3.2 to ADVANCED ENVIRONMENTAL RECYCLING TECHNOLOGIES INC s Annual Report on Form 10 - K filed with the SEC on March 10 , 2016 .
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Gross profit YOU ON DEMAND HOLDINGS , INC . gross profit for the year ended December 31 , 2015 was $ 932,000 , as compared to gross loss of $ 793,000 during 2014 .
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To the Board of Directors and Stockholders of The Southern Company ALABAMA POWER CO have audited the accompanying consolidated balance sheets and consolidated statements of capitalization of The Southern Company and Subsidiary Companies ( the Company ) as of December 31 , 2015 and 2014 , and the related consolidated statements of income , comprehensive income , stockholders ' equity , and cash flows for each of the three years in the period ended December 31 , 2015 .
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In 1993 Mr. Fisher received a Bachelor of Arts degree from Ohio State University , located in Columbus , Ohio .
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In addition , OCEAN BIO CHEM INC sell products to two companies affiliated with Peter G. Dornau , OCEAN BIO CHEM INC Chairman , President and Chief Executive Officer ; these companies distribute OCEAN BIO CHEM INC products outside of the United States and Canada .
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Peter R. Armbruster Chief Financial Officer , Treasurer , and Secretary .
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Karen Zaderej , President , Chief Executive Officer and Director ( Age 5 4 ) .
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The Partnership fully redeemed its investment in AAA Master on November 30 , 2014 for cash equal to $ 105,808,956 .
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For the six months ended September 30 , 2017 , China YCT International Group , Inc. revenue from sales of the health care products was $ 13,364,199 , representing an increase of 80.1 % or $ 5,943,244 as compared to $ 7,420,955 for the same period in 2016 .
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Centurion , CENTENE CORP joint venture subsidiary with MHM Services Inc , provides comprehensive healthcare services to individuals incarcerated in Massachusetts , Minnesota , Mississippi , Tennessee and Vermont state correctional facilities .
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In July 2014 , as a result of the Forest Acquisition , Warner Chilcott Ltd also began recognizing revenues on key US brands , including , but not limited to , Bystolic , Canasa , Carafate , Fetzima , Linzess , Namenda IR ( which lost exclusivity in July 2015 ) , Namenda XR , Saphris , Teflaro and Viibryd .
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Mr. Newman is currently a Director of Dunn Tire LLC and a Director and Chairman of Rand Capital Corporation .
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AWG International , Inc. was incorporated on March 18 , 2010 , under the laws of the State of Nevada , and is headquartered in Spokane Valley , Washington .
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( the Company ) on Form 10 - K for the period ending December 31 , 2015 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Eric W. Thornburg , Chief Executive Officer of CONNECTICUT WATER SERVICE INC / CT , hereby certify , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that : .
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In April 28 , 2016 Cancer Capital Corp. filed Articles of Domestication in the state of Wyoming ; effectively moving CANCER CAPITAL CORP s state of domicile from Nevada to Wyoming .
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All of AMES NATIONAL CORP s operations are conducted in the State of Iowa and primarily within the central and north central Iowa counties of Boone , Hancock , Marshall , Polk and Story where AMES NATIONAL CORP s banking subsidiaries are located .
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Excluding the unfavorable impact of $ 0.7 million due to foreign currency exchange rate changes , total revenues increased by $ 7.7 million , TeamQualspec revenues increased by $ 2.6 million , TeamFurmanite revenues decreased by $ 4.7 million and Quest Integrity revenues increased by $ 9.8 million .
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Covenants in the U.S. Credit Facility also require PILGRIMS PRIDE CORP to use the proceeds it receives from certain asset sales and specified debt or equity issuances and upon the occurrence of other events to repay outstanding borrowings under the U.S. Credit Facility .
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Effective December 31 , 2011 , SKYWEST INC subsidiary , ExpressJet Airlines , Inc. was merged into SKYWEST INC subsidiary , Atlantic Southeast Airlines , Inc , with the surviving corporation named ExpressJet Airlines , Inc.
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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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Patricia C. Hartung Executive Director , Upper Savannah Council of Governments .
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Ms. O Toole served as a Director of Citigroup Managed Futures LLC ( the predecessor entity to the General Partner ) from August 2001 until October 2006 , was listed as a principal of such entity from August 1998 until October 2006 and was registered as an associated person of such entity from January 2004 until October 2006 .
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On August 1 , 2014 , the assets allocated to Willowbridge for trading were invested in Willowbridge Master , a limited partnership organized under the partnership laws of the State of New York .
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Items Affecting Comparability GENESEE & WYOMING INC results for the three months ended June 30 , 2017 and 2016 included certain items affecting comparability between the periods that are set forth below ( dollars in millions , except per share amounts ): .
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Robert E. Murray , 55 , is the Chief Executive Officer of the Manager and is responsible for the management and oversight of client services , quantitative trading , and technology and risk management at the Manager .
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In addition , the Subadvisor provides us with the services of Mr. Michael G. Medzigian , Carey Watermark Investors 2 Inc Chief Executive Officer , subject to the approval of Carey Watermark Investors 2 Inc independent directors .
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James Darrell Thomas Name : James Darrell Thomas Title : Vice President , Treasurer and Assistant Secretary .
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Additionally , as discussed above , Funko , Inc. use third - party manufacturers located in China , Vietnam and Mexico to produce most of Funko , Inc. products .
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ALABAMA POWER CO provides electricity to retail customers within its traditional service area located within the State of Georgia and to wholesale customers in the Southeast .
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WELLS FARGO BANK , NATIONAL ASSOCIATION , as Trustee By : /s/ Gregory S. Clarke Name : Gregory S. Clarke Title : Vice President .
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As of December 31 , 2015 , IBERIABANK CORP operated 320 combined offices , including 218 bank branch offices and three loan production offices in Louisiana , Arkansas , Tennessee , Alabama , Texas , Florida and Georgia , 22 title insurance offices in Arkansas and Louisiana , mortgage representatives in 68 locations in 10 states , and eight wealth management locations in five states , and one IBERIA Capital Partners L.L.C. office in Louisiana .
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( the Company ) on Form 10 - K for the year ended December 31 , 2015 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Paul Mobley , Executive Chairman and Chief Financial Officer of NOBLE ROMANS INC , certify , pursuant to 18 U.S.C. 1350 , as adopted pursuant to 906 of the Sarbanes - Oxley Act of 2002 , that : .
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The decrease in regulatory compliance costs is primarily related to additional NRC inspection activities in 2016 as a result of the NRC s March 2015 decision to move ANO into the multiple / repetitive degraded cornerstone column of the NRC s reactor oversight process action matrix .
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Heightened scrutiny of acquisition transactions by PRC tax authorities may have a negative impact on YOU ON DEMAND HOLDINGS , INC . business operations or the value of your investment in us .
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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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Thomas H. Pohlman Thomas H. Pohlman , Chief Executive Officer and President .
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FIFO operating profit was $ 743 million , or 2.68 % of sales , for the third quarter of 2017 , compared to $ 705 million , or 2.65 % of sales , for the third quarter of 2016 .
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The overall average selling price decreased to $ 460 per tonne in 2014 compared to $ 519 per tonne in 2013 , due to a decline in the Brazilian price of materials included in Blends .
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In addition , Nicholas D. Gerber , John P. Love , Robert Nguyen , and Ray Allen and Kevin Baum are registered with the CFTC as Associated Persons of USCF and are NFA Associate Members .
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From May 2014 until December 2014 , Mr. Buser served as Carlyle s Interim Chief Financial Officer .
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Settlements for cash will be paid for by the Operating Partnership , while settlements for American Homes 4 Rent 's Class A common shares will be issued by AH4R with the Operating Partnership issuing an equivalent number of Class A units to AH4R. The adjusted initial exchange rate would be 53.2795 of American Homes 4 Rent Class A common shares per $ 1,000 principal amount of the notes , based on the 1.135 exchange ratio of ARPI shares to American Homes 4 Rent shares resulting from the ARPI Merger .
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Homestead is owned by the City of Homestead , however INTERNATIONAL SPEEDWAY CORP operate Homestead under an agreement that expires in 2075 , including renewal options .
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Georgia Power was incorporated under the laws of the State of Georgia on June 26 , 1930 and was admitted to do business in Alabama on September 15 , 1948 and in Florida on October 13 , 1997 .
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Additionally , AXA EQUITABLE LIFE INSURANCE CO does not provide Federal and state income taxes on the undistributed earnings of non - U.S. corporate subsidiaries except to the extent that such earnings are not permanently invested outside the United States .
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Normalizing ZAYO GROUP LLC revenue to exclude the impact of foreign currency exchange rate fluctuations , ZAYO GROUP LLC estimate that revenue would have increased between the year ended June 30 , 2016 and June 30 , 2015 by an additional $ 6.3 million for a total revenue increase of $ 380.9 million , or 28 % .
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Sempra South American Utilities operates Luz del Sur , which serves customers in the southern zone of metropolitan Lima , Peru .
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Effective July 13 , 2015 , Energous Corp appointed Brian Sereda to serve as Vice President and Chief Financial Officer , replacing Interim Chief Financial Officer Howard Yeaton .
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Robert P. Johnson , the President and sole director of AFM , serves as the Special Managing Member .
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Mr. Balakrishnan has served as Chairman of the Board of Tejas Networks Limited ( formerly Tejas Networks India Limited ) , an Indian computer networking and telecommunications products company , and as the Chairman of Micrograam , a peer - to - peer lending platform that empowers rural entrepreneurs with access to loans from socially minded investors , Mr. Balakrishnan has served as a trustee of Akshaya Patra Foundation , a non - governmental organization that provides mid - day meals to millions of children across India .
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We formed Water Redevelopment Company ( Water Redev ) in February 2017 for the purpose of separating TWO RIVERS WATER & FARMING Co water assets from the rest of TWO RIVERS WATER & FARMING Co business and to enable additional raising of capital for the purpose of investing in TWO RIVERS WATER & FARMING Co water assets .
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James J. Loughlin has served as InspireMD , Inc. director since September 19 , 2012 .
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General ALABAMA POWER CO operates as a vertically integrated utility providing electricity to retail customers within its traditional service area located in northwest Florida and to wholesale customers in the Southeast .
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DNA Testing Centers Corp chief executive officer , president and director , Dr. Barjinder Sohal , controls 6,666,666 shares , DNA Testing Centers Corp vice - president and director , Dr. Nitan Arora , controls 6,666,666 shares and DNA Testing Centers Corp secretary , treasurer and director , Ms. Navjot Nanda , controls 6,666,666 shares .
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Land use rights purchase prices were determined in accordance with the P.R.C. Government s minimum lease payments on agricultural land and mutually agreed to terms between Sino Agro Food , Inc. and the vendors .
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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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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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