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dev | Poor performance of the investment products and services recommended or sold to asset management clients may have a material adverse effect on our business. | Net sales derived from our five largest customers as a percentage of our annual net sales were 21% , 16% and 17% in 2013 , 2012 and 2011 . | 1 | 1 |
dev | mes New Roman, Times, Serif; font-size: 10pt; line-height: 12pt; font-style: normal; font-variant: normal; font-weight: bold; text-transform: none; padding-top: 5pt; padding-right: 0pt; padding-left: 4px; padding-bottom: 3pt; margin-top: 0pt; margin-right: 0pt; margin-left: 0pt; margin-bottom: 0pt">Item 1A. | mes New Roman, Times, Serif; font-size: 10pt; line-height: 12pt; font-style: normal; font-variant: normal; font-weight: bold; text-transform: none; padding-top: 5pt; padding-right: 0pt; padding-left: 4px; padding-bottom: 3pt; margin-top: 0pt; margin-right: 0pt; margin-left: 0pt; margin-bottom: 0pt">Item 7. | 5 | 4 |
dev | So we move from a story stock to a values, to growth stock to a value stock, right. | So we sell, we install, we support as a Jack Henry solution, they just happen to be the processing engine underneath with the PSCU tools laying over the top. | 0 | 0 |
dev | Investments in entities may, under certain circumstances, involve risks not present were a third party not involved. | The presentation of non-GAAP information is not meant to be considered superior to, in isolation from, or as a substitute for results prepared in accordance with GAAP. | 0 | 0 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | Forward-looking statements are generally accompanied by words such as ?€?estimate,?€? ?€?plan,?€? ?€?project,?€? ?€?predict,?€? ?€?believe,?€? ?€?expect,?€? ?€?anticipate,?€? ?€?plan,?€? ?€?forecast,?€? ?€?budget,?€? ?€?goal,?€? ?€?may,?€? ?€?should,?€? or other words that convey the uncertainty of future events or out... | 4 | 4 |
dev | Certain material factors or assumptions were also applied in drawing a conclusion or making a forecast or projection as reflected in such forward-looking information. | Certain material factors or assumptions were applied in drawing a conclusion or making a forecast in such statements. | 4 | 4 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | The words ?€?believe,?€? ?€?anticipate,?€? ?€?estimate,?€? ?€?project,?€? ?€?should,?€? ?€?plan,?€? ?€?expect,?€? ?€?intend,?€? ?€?hope,?€? ?€?feel,?€? ?€?foresee,?€? ?€?will likely result,?€? ?€?will continue,?€? and variations thereof and similar expressions, identify forward-looking statements. | 4 | 4 |
dev | The wafer fab of course is just half the semiconductor manufacturing process. | The wafer fab of course is just half the semiconductor manufacturing process. | 5 | 5 |
dev | These enhanced standards would apply only to depository institutions and depository institution holding companies with total consolidated assets of $50 billion or more. | Well, how should we be calibrating as we think about our models for next year? | 1 | 0 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | You can identify these statements by forward-looking words such as ?€?may,?€? ?€?expect,?€? ?€?anticipate,?€? ?€?contemplate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?intends,?€? and ?€?continue?€? or similar words. | 4 | 4 |
dev | We periodically review the status of each significant matter and assess our potential financial exposure. | We regularly review the status of each significant matter and assess our potential financial exposure. | 5 | 5 |
dev | All NAIC designations (e.g., NAIC 1-6) are based on the NAIC methodologies. | In November 2019, we entered into a Collaboration and License Agreement with Notch (the Notch Collaboration Agreement), pursuant to which Notch has granted to us an exclusive, worldwide, royalty-bearing, license to certain Notch intellectual property to develop and commercialize gene-edited T cell and/or natural killer... | 0 | 0 |
dev | Mr. Kini, we are not able to hear you. | Mr. Pande, we are unable to hear you clearly. | 4 | 4 |
dev | Bear in mind that interim profits and losses are not included in the S&P model when calculating available capital. | We got some basic maintenance to do, planned maintenance in the second quarter. | 0 | 0 |
dev | Results of Operations During the year ended March 31, 2016, the Company sought out prospective business opportunities; and satisfied continuous public disclosure requirements. | Results of Operations During the year ended December 31, 2015, the Company (i) sought out prospective business opportunities; and (ii) satisfied continuous public disclosure requirements. | 4 | 3 |
dev | 25.3% Volkswagen?€?...?€?.?€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€? 13.0% BMW?€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€?.. 12.7% Ford?€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€? 11.5% Hond... | But so far, the strategy we put in place about 18 months ago has held. | 0 | 0 |
dev | Any such offering, if it does occur, may happen in one or more transactions. | My daughter thinks Alexa is with her at all times, she's four, she's in the car, she'll tell Alexa do this or that. | 0 | 0 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | Forward-looking statements can be identified by various forms of words such as ?€?anticipates,?€? ?€?believes,?€? ?€?seeks,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?continues,?€? ?€?estimates,?€? ?€?expects,?€? ?€?forecasts,?€? ?€?intends,?€? ?€?might,?€? ?€?goals,?€? ?€?objectives,?€? ?€?targets,?€? ?€?planned,?€? ... | 4 | 4 |
dev | We look forward to speaking to you at the end of the third quarter. | We look forward to talking with you at the end of Q3. | 5 | 5 |
dev | The Canadian branch of Aspen U.K. received a moderate rating. | And as we normally do, Paul Meurer, our CFO will start this off and walk through our numbers. | 0 | 0 |
dev | The Bank considers the quality and location of the real estate, the credit history of the borrower, the cash flow of the project and the quality of management involved with the property. | Net cash used in investing activities totaled $271.4 million for the fiscal year ended June 30, 2012, compared to $306.3 million for the fiscal year ended June 30, 2011. | 1 | 1 |
dev | Company Developments, REIT Status and Industry Overview Company Developments. | The year over year increase in average gains was influenced by the mix of loans sold by the Company and continued strength of market conditions for the purchase of guaranteed loans. | 1 | 1 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | Forward-looking statements are generally written in the future tense and/or may generally be identified by words such as ?€?will,?€? ?€?may,?€? ?€?should,?€? ?€?would,?€? ?€?could,?€? ?€?expect,?€? ?€?suggest, ?€?possible,?€? ?€?potential,?€? ?€?target,?€? ?€?commit,?€? ?€?continue,?€? ?€?believe,?€? ?€?anticipate,?€? ... | 4 | 4 |
dev | Negative oneoffs last year and positive oneoffs this year. | With Delta, it's slightly different than what we do with Delta now, having have to change last year is that we run the Delta key operating systems, their reservations and their operating systems for them. | 1 | 1 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | Forward-looking statements often use words such as ?€?believes,?€? ?€?expects,?€? ?€?plans,?€? ?€?may,?€? ?€?will,?€? ?€?should,?€? ?€?projects,?€? ?€?contemplates,?€? ?€? anticipates,?€? ?€?forecasts,?€? ?€?intends?€? or other words of similar meaning. | 4 | 4 |
dev | The public may read and copy any materials the Company files with or furnishes to the SEC at the SEC?€?s Public Reference Room at 100 F. Street, NE., Washington, DC 20549. | The public may read and copy any materials filed with the SEC at the SEC?€?s Office of Investor Education and Advocacy at 100F Street, NE, Washington, D.C. 20549. | 2 | 4 |
dev | And the fourth principle is set the bar for disclosure and transparency. | We do not believe there is a reasonable likelihood that there will be a material change in the future of the estimates or assumptions we used to develop the useful lives and amortization methods. | 1 | 0 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | When used in this section, the terms ?€?may,?€? ?€?might,?€? ?€?will,?€? ?€?objective,?€? ?€?intend,?€? ?€?should,?€? ?€?could,?€? ?€?can,?€? ?€?would,?€? ?€?expect,?€? ?€?believe,?€? ?€?estimate,?€? ?€?predict,?€? ?€?potential,?€? ?€?plan,?€? ?€?anticipate,?€? ?€?seek,?€? ?€?future,?€? ?€?strategy,?€? ?€?likely,?€? or... | 5 | 4 |
dev | 25.3% Volkswagen?€?...?€?.?€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€? 13.0% BMW?€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€?.. 12.7% Ford?€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€??€? 11.5% Hond... | This compares to 56 loans totaling $1.8 million considered to be nonaccruing TDRs and 158 loans totaling $3.7 million considered to be accruing TDRs at December 31, 2016. | 1 | 0 |
dev | Outstanding borrowings under the Revolving Loan Amount bear interest at a rate of: (a) LIBOR plus an applicable margin based on various factors; or (b) the higher of: (i) the prime rate, (ii) the federal funds rate plus 0.50% or (iii) LIBOR plus 1.00%. | Borrowings under the RFAA in respect of letters of credit bear interest at 1.25% plus the greatest of (a) the prime rate in the United States, (b) 0.50 % plus the federal funds effective rate and (c) 1.50% plus (x) the LIBOR rate in effect for a three-month period divided by (y) 1.0 minus applicable reserve requirement... | 2 | 3 |
dev | LEGAL, TAX, REGULATORY AND COMPLIANCE RISKS. | Gross margins were low in 2012 due to the low volume and the competitive pricing of new competitors into the SUV markets in China. | 1 | 0 |
dev | Loss reserves do not represent an exact calculation of liability. | Reserves do not represent an exact calculation of liability. | 4 | 4 |
dev | On the bottom of the page, we focus on below the line items. | Certain tests in California are contracted with independent certified labs qualified under the Environmental Laboratory Accreditation Program. | 0 | 0 |
dev | Many factors beyond our control affect oil and natural gas prices, including, but not limited to: the cost of exploring for, producing and delivering oil and natural gas; the discovery and development rate of new oil and natural gas reserves, especially shale and other unconventional natural gas resources for which we ... | These factors include the following: worldwide and regional economic conditions impacting the global supply and demand for oil and natural gas; the actions of OPEC; the price and quantity of imports of foreign oil and natural gas; political conditions in or affecting other oil-producing and natural gas-producing countr... | 3 | 3 |
dev | Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries (?€?Transition Tax?€?), and created new taxes ... | The Tax Act includes a one-time transition tax in 2017 on accumulated foreign subsidiary earnings not previously subject to U.S. income tax, reduces the U.S. corporate statutory tax rate from 35% to 21% effective January 1, 2018, generally eliminates U.S. federal income tax on dividends from foreign subsidiaries, creat... | 4 | 4 |
dev | We might not have been the first to make the inventions covered by each of our pending patent applications and we might not have been the first to file patent applications for these inventions. | Again, I think anybody can make a bralette and that was a moment that will come and go and it will come again. | 0 | 0 |
dev | Daniel G. Cohen and other executive officers and directors exercise significant influence over matters requiring stockholder approval. | Daniel G. Cohen and other executive officers may exercise significant influence over matters requiring stockholder approval. | 3 | 3 |
dev | Short sales are transactions in which a selling shareholder sells a security it does not own. | Key components of our business strategy include: Leverage the H.I.G. | 0 | 0 |
dev | As such, no assurances can be given that these events will occur or that the projections will be attained. | We had probably more Airbnb's in this market. | 0 | 0 |
dev | So do not place undue reliance upon them. | This was a result of a long term down trend in yields across the board. | 0 | 0 |
dev | The DEA regulates controlled substances as Schedule I, II, III, IV or V substances. | We recognized revenues in accordance with Accounting Standards Codification (ASC) Topic 606. | 0 | 0 |
dev | Outstanding borrowings under the Revolving Loan Amount bear interest at a rate of: (a) LIBOR plus an applicable margin based on various factors; or (b) the higher of: (i) the prime rate, (ii) the federal funds rate plus 0.50% or (iii) LIBOR plus 1.00%. | Base Rate Loans have an interest rate equal to (i) the higher of (a) the federal funds rate plus 0.5%, (b) the London Interbank Offering Rate (?€?LIBOR?€?) plus 1%, or (c) Bank of America's prime rate, plus (ii) a variable margin of between 0.50% and 1.25% depending on the Company's total leverage ratio, calculated on ... | 3 | 3 |
dev | VelociSuite consists of VelocImmune, VelociGene, VelociMouse ?? , and VelociMab . | We have adequate liquidity, no plans to sell securities and the ability and intent to hold securities to maturity resulting in full recovery of the indicated impairment. | 0 | 0 |
dev | Keep well and we'll see you soon. | So be well everybody and we'll see you next time. | 5 | 5 |
dev | We have one deposit system, one consumer loan system, one wholesale loan system, one trust system. | Chemical technologies - include photochromic (light-reactive) and thermochromic (heat-reactive) inks. | 0 | 0 |
dev | Current market dynamics paint a different picture. | The timing and amount of cash inflows from dividends paid by MBIA?€?s principal operating subsidiaries is uncertain. | 1 | 0 |
dev | If one or more of these risks or uncertainties materialize or if the underlying assumptions prove incorrect, our results may vary materially. | Should one or more of these risks or uncertainties materialize, or should underlying assumptions prove incorrect, actual outcomes may vary materially from those indicated. | 5 | 5 |
dev | Any geographic areas of strengths and weaknesses? | They will look at each individual theatre market and make an assessment. | 3 | 1 |
dev | The words assumes, approximate, believes, expects, anticipates, estimates, projects, seek, intends, plans, could, would, may or other similar expressions are used to identify forward-looking statements. | The company generally identifies forward-looking statements by terminologies such as outlook, believes, expects, potential, continues, may, will, could, should, seeks, approximately, predicts, intends, plans, estimates, anticipates, or the negative version of those words or other comparable words. | 4 | 4 |
dev | Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries (?€?Transition Tax?€?), and created new taxes ... | The Tax Act significantly revised the U.S. corporate income tax regime by, among other things, lowering the U.S. corporate tax rate from 35% to 21%, effective January 1, 2018, implementing a territorial tax system and imposing a repatriation tax on deemed repatriated earnings of foreign subsidiaries. | 4 | 4 |
dev | We have some as short as three years, some as long as five or seven years. | Can you just tell us where you stand there, what you expect to happen or whether you need to keep any additional safety stocks there for how long? | 1 | 0 |
dev | If one or more of these risks or uncertainties materialize or if the underlying assumptions prove incorrect, our results may vary materially. | Should anyone or more of these uncertainties materialize or should the underlying assumptions prove incorrect, actual results may vary significantly from those expected. | 5 | 5 |
dev | Nice way to mark 25 years. | Primerica, fee-based advisors; Will touched on both of those opportunities where we can, again, take what we do so well and push it to other places. | 1 | 0 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | Such statements may be identified by such words as ?€?anticipate,?€? ?€?expect,?€? ?€?may,?€? ?€?believe,?€? ?€?could,?€? ?€?estimate,?€? ?€?project,?€? ?€?maybe,?€? ?€?appears,?€? ?€?intend,?€? ?€?plan?€? and similar words or phrases. | 4 | 4 |
dev | Two small ?€? well, two questions, one small. | So as the stock price falls, the algorithm is buying more shares. | 0 | 0 |
dev | Market Risk Market risk represents the risk of financial volatility that may result from the change in value of a financial instrument due to fluctuations in its market price. | Our ability to deliver innovative product offerings has allowed us to compete effectively, to cultivate and maintain customer relationships and to serve and expand into many niche and new markets. | 1 | 0 |
dev | VelociSuite consists of VelocImmune, VelociGene, VelociMouse ?? , and VelociMab . | VelociSuite consists of VelocImmune , VelociGene , VelociMouse ?? , VelociMab , and other related technologies. | 4 | 4 |
dev | Merck undertakes no obligation to publicly update any forward looking statements. | WesBanco does not assume any duty to update any forward-looking statements. | 5 | 4 |
dev | Derivative financial instruments are viewed as risk management tools and have not been used for speculative or trading purposes. | We have now developed manufacturing processes that are suitable for full-scale cGMP manufacturing. | 0 | 0 |
dev | Restorative Therapies Group The Restorative Therapies Group is composed of the Spine, Neuromodulation, and Surgical Technologies businesses. | Restorative Therapies Group The Restorative Therapies Group is composed of the Spine, Neuromodulation, Surgical Technologies, and Neurovascular divisions. | 3 | 3 |
dev | Factors that could cause or contribute to such differences include, but are not limited to, those discussed in "Part I. | As I said earlier, engineering organizations both within Stoneridge and within the customers have been absolutely heads down on trying to find alternative chips and keeping lines running. | 0 | 0 |
dev | If one or more of these risks or uncertainties materialize or if the underlying assumptions prove incorrect, our results may vary materially. | Should one or more of these risks materialize or should underlying assumptions be proven incorrect, actual results may vary materially. | 5 | 5 |
dev | Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries (?€?Transition Tax?€?), and created new taxes ... | The TCJA, enacted in 2017, will reduce the U.S. corporate income tax rate from 35% to 21% beginning in 2018, imposes a one-time deemed repatriation tax on accumulated foreign earnings (the ?€?Transition Tax?€?) and puts into effect the migration towards a territorial tax system. | 5 | 4 |
dev | Assets and off-balance-sheet items are assigned to broad risk categories, each with appropriate weights. | Assets and off-balance sheet items are assigned to broad risk categories, each with appropriate weightings. | 5 | 5 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | Forward-looking statements may, but need not, include words such as ?€?may,?€? ?€?will,?€? ?€?predict,?€? ?€?project,?€? ?€?forecast,?€? ?€?plan,?€? ?€?should,?€? ?€?could,?€? ?€?goal,?€? ?€?estimate,?€? ?€?intend,?€? ?€?continue,?€? ?€?believe,?€? ?€?expect,?€? ?€?outlook,?€? ?€?anticipate,?€? ?€?hope,?€? and other si... | 4 | 4 |
dev | All participants have been placed on a listen-only mode. | Currently all participants are in a listen-only mode. | 5 | 5 |
dev | We are now on to the next three and the next three and the next three. | I had one on the comm and data center business, if I could. | 0 | 0 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | Our forward-looking statements are also identified by words such as ?€?hope,?€? ?€?anticipate,?€? ?€?may,?€? ?€?believe,?€? ?€?expect,?€? ?€?intend,?€? ?€?will,?€? ?€?should,?€? ?€?plan,?€? ?€?estimate,?€? ?€?predict,?€? ?€?continue?€? and ?€?potential?€? or the negative of these terms or other comparable terminology. | 4 | 4 |
dev | We are subject to restrictive debt covenants which impose significant restrictions on the manner we and our subsidiaries operate, including (but not limited to) restrictions on the ability to: create certain liens; incur debt and/or guarantees; enter into transactions other than on arm?€?s-length basis; pay dividends o... | Our senior secured credit facility and the indentures for our senior unsecured notes include restrictive covenants that, subject to certain exceptions and qualifications, restrict or limit our ability and the ability of our subsidiaries to, among other things: incur additional indebtedness; create liens on, sell or oth... | 4 | 4 |
dev | IPR&D impairment losses in 2017 consisted of acquired IPR&D technology of Exar Corporation. | Hydroprocessing Catalysts We market hydroprocessing catalysts primarily through ART, our joint venture with Chevron. | 0 | 0 |
dev | ROIC is calculated as after-tax operating profit (excluding rent) divided by invested capital (which includes a factor to capitalize operating leases). | ROIC is calculated as after-tax operating profit (excluding rent charges) divided by average invested capital (which includes a factor to capitalize operating leases). | 4 | 4 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | Terms such as ?€?anticipates,?€? ?€?believes,?€? ?€?estimates,?€? ?€?intention,?€? ?€?expects,?€? ?€?plans,?€? ?€?predicts,?€? ?€?may,?€? ?€?should,?€? ?€?could,?€? ?€?will,?€? the negative thereof and similar expressions are intended to identify forward-looking statements. | 5 | 4 |
dev | Certain statements made in the call today such as those relating to future performance, plans and goals constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. | Some of the statements we will make on this conference call, including statements about the company's plans, strategies, beliefs and expectations are forward-looking and subject to the Safe Harbor provisions of the Private Securities Litigation Reform Act of 1995. | 5 | 4 |
dev | I would like to turn the meeting back over to Mr. Shields. | I would like to hand the conference back over to Mr. John Mills. | 4 | 4 |
dev | Debt obligations $ 1,307.9 115.2 275.0 525.0 392.7 2. | Just following up on Noah's question about leverage. | 1 | 0 |
dev | A failure of one or more of our clinical trials could occur at any stage of testing. | A failure of one or more clinical trials can occur at any stage of clinical trials. | 5 | 4 |
dev | Many factors beyond our control affect oil and natural gas prices, including, but not limited to: the cost of exploring for, producing and delivering oil and natural gas; the discovery and development rate of new oil and natural gas reserves, especially shale and other unconventional natural gas resources for which we ... | The prices Magnolia receives for its production and the levels of Magnolia?€?s production, depend on numerous factors beyond Magnolia?€?s control, which include the following: worldwide and regional economic conditions impacting the global supply and demand for oil, natural gas, and NGLs; the price and quantity of fore... | 5 | 3 |
dev | Estimates and judgments are required in determining what items to stock and at what level, and what items to discontinue and how to value them prior to sale. | Estimates and judgment are required in determining what items to stock and at what levels, and what items to discontinue and how to value them. | 4 | 4 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | These forward looking statements are identified by their use of terms and phrases such as ?€?may,?€? ?€?expect,?€? ?€?estimate,?€? ?€?project,?€? ?€?plan,?€? ?€?believe,?€? ?€?intend,?€? ?€?achievable,?€? ?€?anticipate,?€? ?€?will,?€? ?€?continue,?€? ?€?potential,?€? ?€?should,?€? ?€?could,?€? and similar terms and phr... | 5 | 4 |
dev | Outstanding borrowings under the Revolving Loan Amount bear interest at a rate of: (a) LIBOR plus an applicable margin based on various factors; or (b) the higher of: (i) the prime rate, (ii) the federal funds rate plus 0.50% or (iii) LIBOR plus 1.00%. | As of December 31, 2011, borrowings under the senior credit facility bear interest at a rate per annum equal to an applicable margin plus, at our option, either (1) a base rate determined by reference to the highest of (a) the Federal Funds rate plus 0.5%, (b) the prime rate (c) the LIBOR rate plus 1.0%, and (d) 2.0% o... | 3 | 3 |
dev | At March 28, 2020, Monro operated Company stores in 32 states, including Arkansas, California, Connecticut, Delaware, Florida, Georgia, Idaho, Illinois, Indiana, Iowa, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nevada, New Hampshire, New Jersey, New York, North Carolina, Ohio, P... | As of December 31, 2016, we owned stores in the District of Columbia and the following 23 states: Arizona, California, Colorado, Connecticut, Florida, Georgia, Illinois, Indiana, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, Tennessee, Te... | 2 | 2 |
dev | I would like to turn the meeting back over to Mr. Shields. | I'd like to turn the conference back to Mr. Winningham. | 2 | 4 |
dev | As of December 31, 2012, we provided analyst research on approximately 1,700 companies globally. | And the final question ?€? I dare to ask it, although, I can expect the answer to be no ?€? is do you have a level of Equitable Holdings' share price levels at which you would be comfortable selling it? | 0 | 0 |
dev | Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries (?€?Transition Tax?€?), and created new taxes ... | The Tax Act significantly revised the U.S. corporate income tax regime by lowering the U.S. federal corporate tax rate from 35% to 21% effective January 1, 2018, repealing the deduction for domestic production activities, imposing additional limitations on the deductibility of executive officers?€? compensation, implem... | 3 | 3 |
dev | Restricted Cash: We classify all cash or cash items that are legally restricted to usage or withdrawal as restricted cash. | For purposes of this table, contractual obligations for purchase of goods or services are defined as agreements that are enforceable and legally binding on the Company and that specify all significant terms, including: fixed or minimum quantities to be purchased; fixed, minimum or variable price provisions; and the app... | 1 | 1 |
dev | We provided a detailed breakout of loans sold by vintage and remaining balance. | Those with the lowest cost of capital tend to win. | 1 | 1 |
dev | Improving profitability of existing lines of business or disposing of underperforming blocks of business. | Under the agreement, each party retains full right to their respective intellectual property. | 0 | 0 |
dev | Oh, IV, VII and XI put together. | So, just to quick follow-up, putting all together we can say that consensus estimate of further cash generation in 2013 is reasonable? | 2 | 0 |
dev | One of the measures of success of this | At December 31, 2020, the Company had consolidated assets of approximately $6.7 billion, deposits of approximately $5.7 billion and shareholders?€? equity of approximately $845 million. | 1 | 0 |
dev | The Company believes that all leases of properties that are material to its operations may be renewed, or that alternative properties are available, on terms not materially less favorable to the Company than existing leases. | However, due to delays, we expect a delivery of a minimum of six Airbus A321neo aircraft in 2019. | 0 | 0 |
dev | The company looks to achieve a minimum return on equity of 15% or greater on its adjusted stockholders' equity. | The unfavorable increase in unusual costs was also partially offset by favorable foreign currency impacts ($16 million), lower Fortune Brands, Inc. corporate costs in 2011 as compared to 2010 ($25 million) as a result of the Spin-Off occurring at the start of fourth quarter of 2011 and the absence of a loss on sale of ... | 0 | 1 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | Words such as ?€?expect,?€? ?€?likely,?€? ?€?outlook,?€? ?€?forecast,?€? ?€?would,?€? ?€?could,?€? ?€?should,?€? ?€?will,?€? ?€?project,?€? ?€?intend,?€? ?€?plan,?€? ?€?continue,?€? ?€?sustain,?€? ?€?on track,?€? ?€?believe,?€? ?€?seek,?€? ?€?estimate,?€? ?€?anticipate,?€? ?€?may,?€? ?€?possible,?€? ?€?assume,?€? varia... | 4 | 4 |
dev | Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries (?€?Transition Tax?€?), and created new taxes ... | The U.S. Tax Reform significantly modified the U.S. Internal Revenue Code by, among other things, reducing the statutory U.S. federal corporate income tax rate from 35% to 21% for taxable years beginning after December 31, 2017; limiting and/or eliminating many business deductions; migrating the U.S. to a territorial t... | 3 | 3 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | Words such as ?€?anticipates,?€? ?€?expects,?€? ?€?intends,?€? ?€?plans,?€? ?€?predicts,?€? ?€?believes,?€? ?€?seeks,?€? ?€?estimates,?€? ?€?could,?€? ?€?would,?€? ?€?will,?€? ?€?may,?€? ?€?can,?€? ?€?continue,?€? ?€?potential,?€? ?€?likely,?€? ?€?should?€? and the negative of these terms or other comparable terminolog... | 4 | 4 |
dev | Finally, this conference call and any discussions of our restructuring plan do not constitute an offer to sell or buy, nor are they a solicitation of an offer to sell or buy any securities referred to herein, and shall not constitute an offer of solicitation or sale in any jurisdiction in which such offering, solicitat... | For example, from February 3, 2020 to the end of February 2020, the Company closed all of its operating offices in Zhejiang Province, including manufactory, in response to the emergency measures imposed by local government. | 0 | 0 |
dev | Flagstone Suisse is licensed by the Swiss Financial Market Supervisory Authority, or FINMA, in Switzerland. | Our underwriters have the responsibility to analyze all submissions and determine if the related potential exposures meet with both the Company?€?s risk profile line size and aggregate limitations. | 0 | 0 |
dev | Outstanding borrowings under the Revolving Loan Amount bear interest at a rate of: (a) LIBOR plus an applicable margin based on various factors; or (b) the higher of: (i) the prime rate, (ii) the federal funds rate plus 0.50% or (iii) LIBOR plus 1.00%. | Loans borrowed under the Credit Agreement that are not LIBOR rate loans bear interest at a per annum rate equal to (i) the greatest of (A) the Federal Funds Rate plus 0.50% , (B) the one month LIBOR rate plus 1.00% per annum, and (C) the rate of interest announced, from time to time, by Wells Fargo Bank, National Asso... | 3 | 3 |
dev | (f) Reports to Security Holders . | Even as a grandfathered unitary savings and loan holding company (and, until the GE SLHC Deregistration, as a subsidiary of GECC, which is also a savings and loan holding company), we and the Bank are subject to banking laws and regulations that limit in certain respects the types of acquisitions and investments that w... | 1 | 0 |
dev | We are not aware of any known trends, demands, commitments, events or uncertainties that will result in or that are reasonably likely to result in our liquidity increasing or decreasing in any material way. | Other than as disclosed above, we do not know of any trends, demands, commitments, events or uncertainties that will result in, or that are reasonable likely to result in, our liquidity increasing or decreasing in any material way. | 5 | 4 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expres... | Words such as ?€?believe,?€? ?€?anticipate,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?focus,?€? ?€?assume,?€? ?€?goal,?€? ?€?objective,?€? ?€?will,?€? ?€?may?€? ?€?would,?€? ?€?could,?€? ?€?estimate,?€? ?€?predict,?€? ?€?potential,?€? ?€?continue,?€? ?€?encouraging?€? or the negative of such terms or other similar ... | 2 | 4 |
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