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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 expressions.
Words such as ?€?expects,?€? ?€?anticipates,?€? ?€?targets,?€? ?€?goals,?€? ?€?projects,?€? ?€?may,?€? ?€?will,?€? ?€?would,?€? ?€?could,?€? ?€?intends,?€? ?€?plans,?€? ?€?believes,?€? ?€?seeks,?€? ?€?estimates,?€? variations of such words, and similar expressions are intended to identify such forward-looking statements.
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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 expressions.
Without limiting the foregoing, the words ?€?believes,?€? ?€?expects,?€? ?€?anticipates,?€? ?€?estimates,?€? ?€?projects,?€? ?€?intends,?€? ?€?plans,?€? ?€?targets,?€? ?€?initiatives,?€? ?€?potentially,?€? ?€?outlook,?€? or similar expressions or future conditional verbs such as ?€?may,?€? ?€?will,?€? ?€?should,?€? ?€?would,?€? and ?€?could?€? are intended to identify forward-looking statements.
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Incentive Fees The incentive fee consists of two parts.
It's typically in the mid-single digits to high-single digits as a percentage of our overall revenue.
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There was no impairment of goodwill for any of our reporting units.
There was no impairment of goodwill at any one of our nine reporting units in 2019 .
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Capital Cost ?€? Cost of Generation
Furthermore, if we issue additional equity or debt securities, stockholders will likely experience additional dilution or the new equity securities may have rights, preferences or privileges senior to those of existing holders of our common stock.
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ComEd's, BGE's (gas), Pepco DC's and ACE's rights are generally non-exclusive while PECO's, BGE's (electric), Pepco MD's and DPL's rights are generally exclusive.
These areas include but are not limited to risk management, fraud detection, loan servicing operations, technology development, data management, financial controls, securities regulation, compliance, customer management and website development; Open access : Prosper Funding allows individuals with a wide range of credit characteristics to apply for loans; and Transparency and data availability: By making all transactions on the platform visible and available electronically for analysis, Prosper Funding allows its members to better understand its marketplace and make better decisions about their activity.
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ITEM 1. Business Unless the context otherwise requires, ?€?we,?€? ?€?us,?€? ?€?our?€? and the ?€?Company?€? refers to WillScot Corporation ("WillScot") and its subsidiaries.
Item 1. Business As used in this Annual Report, unless the context requires otherwise, ?€?we,?€? ?€?our,?€? ?€?us,?€? ?€?the Company,?€? and ?€?ARRIS?€? refer to ARRIS Group, Inc. and our consolidated subsidiaries.
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The Bank believes that its relationship with its employees is good.
The Company believes it maintains good relationships with its employees.
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Risk Factors As a smaller reporting company, as defined in Rule 12b-2 of the Securities Exchange Act of 1934, as amended (the ?€?Exchange Act?€?), we are not required to provide the information required by this item.
Technological competition in the food processing industry by companies, universities, governmental entities and others diversifying into the field of food safety is expected to increase and could become intense.
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The Franchised Dealerships Segment is comprised of retail automotive franchises that sell new vehicles and buy and sell used vehicles, sell replacement parts, perform vehicle maintenance, warranty and repair services, and arrange finance and insurance products.
The Franchised Dealerships segment is comprised of retail automotive franchises that sell new vehicles and buy and sell used vehicles, replacement parts and vehicle repair and maintenance services, and finance and insurance products.
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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 or make certain distributions or payments; sell certain kinds of assets; enter into any sale and leaseback transactions; make certain investments or other types of restricted payments; substantially change the nature of our business; and effect mergers, consolidations or sale of assets.
The indenture governing our senior notes and our revolving credit facility contain restrictions, and future financing agreements may contain additional restrictions, on our activities, including covenants that restrict our and certain of our subsidiaries?€? ability to: incur additional debt; pay dividends on, redeem or repurchase stock; create liens; make specified types of investments; apply net proceeds from certain asset sales; engage in transactions with our affiliates; engage in sale and leaseback transactions; merge or consolidate; restrict dividends or other payments from restricted subsidiaries; sell equity interests of restricted subsidiaries; and sell, assign, transfer, lease, convey or dispose of assets.
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Our Inability to Hire or Retain Key Personnel Could Adversely Affect Our Business Our success depends, in large part, on our ability to retain and attract key personnel.
Our business could suffer if we fail to attract and retain skilled employees Our success depends to a great extent on our ability to attract and retain key employees.
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The Company enters into contractual commitments to extend credit, normally with fixed expiration dates or termination clauses, at specified rates and for specific purposes.
?€? We enter into contractual loan commitments to extend credit, normally with fixed expiration dates or termination clauses, at specified rates and for specific purposes.
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Value measured, earnings, capital creation, cash, all right?
Our management team?€?s past performance is not an assurance that we will be able to identify an appropriate candidate for our initial business combination or achieve success with respect to the business combination we intend to consummate.
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Any such offering, if it does occur, may happen in one or more transactions.
For multiple-element arrangements that are comprised of a combination of hardware and software elements, the total transaction value is bifurcated between the hardware elements and the software elements that are not essential to the functionality of the hardware, based on the relative selling prices of the hardware elements and the software elements as a group.
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Merck undertakes no obligation to publicly update any forward looking statements.
JDSU undertakes no obligation to update these statements.
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Opening Edmonton in 2009 and expanding it in 2012, Toronto in 2012, Montreal in 2013.
After Panorama generates its result, we provide the doctor or the laboratory with a simple report showing the risk that abnormalities are present in the fetus.
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(19) We do not expect to pay dividends and investors should not buy our Common Stock expecting to receive dividends.
WE DO NOT EXPECT TO PAY DIVIDENDS AND INVESTORS SHOULD NOT BUY OUR COMMON STOCK EXPECTING TO RECEIVE DIVIDENDS.
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Investors may need to rely on sales of their common stock after price appreciation, which may not occur, as the only way to realize future gains on their investment.
Net of this non-recurring item, R&D and SG&A expenses were down $16 million sequentially.
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What's the difference from the past?
While our decision to purchase government guaranteed loans has benefited us in the current economic cycle, as the economy grows and organic loan growth increases, we expect slower growth of our government guaranteed portfolios in the future.
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Our bylaws currently provide that, unless the dispute has been referred to binding arbitration, the Circuit Court for Baltimore City, Maryland will be the sole and exclusive forum for: (1) any derivative action or proceeding brought on our behalf; (2) any action asserting a claim for breach of a fiduciary duty owed by any Trustee, officer, manager, agent or employee of ours to us or our shareholders; (3) any action asserting a claim against us or any Trustee, officer, manager, agent or employee of ours arising pursuant to Maryland law, our declaration of trust or bylaws brought by or on behalf of a shareholder, either on his, her or its own behalf, on our behalf or on behalf of any series or class of shares of beneficial interest of ours or by shareholders against us or any Trustee, officer, manager, agent or employee of ours, including any disputes, claims or controversies relating to the meaning, interpretation, effect, validity, performance or enforcement of our declaration of trust or bylaws; or (4) any action asserting a claim against us or any Trustee, officer, manager, agent or employee of ours that is governed by the internal affairs doctrine.
Our amended and restated bylaws provide that, unless we consent in writing to an alternative forum, the Court of Chancery of the State of Delaware will be the sole and exclusive forum for state law claims for (i) any derivative action or proceeding brought on our behalf, (ii) any action asserting a claim of breach of a fiduciary duty owed by any of our current or former directors, officers and employees to us or our stockholders, (iii) any action asserting a claim against us or any of our current or former directors, officers, or other employees or stockholders arising pursuant to any provision of the Delaware General Corporation Law, our certificate of incorporation or our bylaws, (iv) any action to interpret, apply, enforce or determine the validity of our certificate of incorporation or our bylaws, or (v) any action asserting a claim against us or any of our current or former directors or officers or other employees that is governed by the internal affairs doctrine, in each case subject to the Court of Chancery having personal jurisdiction over the indispensable parties named as defendants therein.
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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 expressions.
In many cases, you can identify forward-looking statements by terminology such as ?€?may,?€? ?€?will,?€? ?€?should,?€? ?€?expect,?€? ?€?plan,?€? ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?predict,?€? ?€?potential,?€? or ?€?continue,?€? or the negative of these terms and other comparable terminology.
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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%.
The base rate for any date is the per annum rate equal to the highest of (x) a prime rate, (y) the Federal funds effective rate plus 0.50% and (z) an adjusted Eurodollar rate for a one-month term plus 1.00%.
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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 expressions.
Forward-looking statements can also be identified by words such as ?€?expects,?€? ?€?anticipates,?€? ?€?targets,?€? ?€?goals,?€? ?€?projects,?€? ?€?intends,?€? ?€?plans,?€? ?€?believes,?€? ?€?seeks,?€? ?€?estimates,?€? ?€?continues,?€? ?€?may,?€? ?€?will be,?€? ?€?will continue,?€? ?€?will likely results, and similar terms.
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The modification of the conduct of our Item 1A.
Our actual results may differ materially from those anticipated in these forward looking statements as a result of various factors, including those set forth under ?€?Item 1A.
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Under the terms of the agreement with Crown, the loan bears interest at a fixed rate of 9.5% per annum.
The term of the equipment loan is five years, and the loan bears interest at a fixed rate of 3.08% per annum.
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Not a lot, not a lot.
Not a lot, frankly, not a lot.
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Additionally, it may become more expensive for us to obtain new rights-of-way or to renew existing rights-of-way.
We modified it, turned it into a tactical drone a few years later.
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Share of earnings (losses) of affiliates, net.
Connecticut: In December 2010, the Connecticut Office of Consumer Counsel, supported by the Connecticut Attorney General, petitioned the DPUC (now PURA) to reconsider its earlier view from November 2010 that it lacked jurisdiction.
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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 expressions.
When used in this report or elsewhere by management from time to time, the words ?€?believe,?€? ?€?anticipate,?€? ?€?intend,?€? ?€?plan,?€? ?€?estimate,?€? ?€?expect,?€? ?€?project,?€? ?€?may,?€? ?€?will,?€? ?€?should,?€? ?€?seeks?€? and similar expressions are forward-looking statements.
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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 market our rigs; the rate of decline of existing and new oil and natural gas reserves; available pipeline and other oil and natural gas transportation capacity; the levels of oil and natural gas storage; the ability of oil and natural gas exploration and production companies to raise capital; economic conditions in the United States and elsewhere; actions by the Organization of Petroleum Exporting Countries; political instability in the Middle East and other major oil and natural gas producing regions; governmental regulations, sanctions and trade restrictions, both domestic and foreign; domestic and foreign tax policy; the availability of and constraints in pipeline, storage and other transportation capacity in the basins in which we operate, including, for example, takeaway constraints experienced in the Permian Basin; weather conditions in the United States; the pace adopted by foreign governments for the exploration, development and production of their national reserves; the price of foreign imports of oil and natural gas; the strength or weakness of the United States dollar; the overall supply and demand for oil and natural gas; and the development of alternate energy sources and the long-term effects of worldwide energy conservation measures.
These factors include the following: regional and worldwide economic conditions impacting the supply and demand for oil, natural gas and NGLs; the actions of the Organization of Petroleum Exporting Countries; 30 the price and quantity of imports of foreign oil, natural gas and NGLs; political conditions regionally, domestically or in other oil and gas-producing regions; the level of domestic and global oil and natural gas exploration and production; the level of domestic and global oil and natural gas inventories; localized supply and demand fundamentals and transportation availability; weather conditions and natural disasters; domestic, local and foreign governmental regulations and taxes; speculation as to the future price of oil, natural gas and NGLs and the speculative trading of oil, natural gas and NGLs; trading prices of futures contracts; price and availability of competitors' supplies of oil, natural gas and NGLs; technological advances affecting energy consumption; the price and availability of alternative fuels; and the impact of energy conservation efforts.
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We cannot predict if or when any new U.S. federal income tax law, regulation or administrative interpretation, or any amendment to any existing U.S. federal income tax law, regulation or administrative interpretation, will be adopted, promulgated or become effective or whether any such law, regulation or interpretation may take effect retroactively.
During the length of the contract, the VA has elected not to make adjustments to reimbursement percentages that are tied to a percentage of Medicare reimbursement rates.
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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 expressions.
Forward-looking statements can be identified by the use of words such as ?€?expects,?€? ?€?plans,?€? ?€?will,?€? ?€?may,?€? ?€?anticipates,?€? believes,?€? ?€?should,?€? ?€?intends,?€? ?€?estimates,?€? and other words of similar meaning.
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Some are outperforming, some are underperforming.
I know you're exploring any arrangements with some of the low-cost Chinese producers.
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RBI's list 1 and list 2.
So, this is the photograph slide of our listing on the Hong Kong Stock Exchange.
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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 expressions.
Forward-looking statements include those containing such words as ?€?anticipates,?€? ?€?believes,?€? ?€?estimates,?€? ?€?expects,?€? ?€?would,?€? ?€?should,?€? ?€?will,?€? ?€?will likely result,?€? ?€?forecast,?€? ?€?outlook,?€? ?€?projects,?€? and similar expressions.
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The information contained in the call is accurate only as of the date discussed.
Greensboro, along with Winston-Salem and High Point, is commonly referred to as the Triad region of North Carolina and is home to companies such as Honda Aircraft, Lincoln Financial Group and Volvo Trucks of North America.
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The allowance consists of general, specific, qualitative, and unallocated components.
The allowance consists of specific, general, and unallocated components.
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Precision Metal Components Segment Precision Metal Components .
Can you just ?€? you talk for a minute and...
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The following are the patent positions relating to our product candidates as of December 31, 2014.
The following are the patent positions relating to our product candidates as of December 31, 2018 .
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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 expressions.
You can identify these forward-looking statements by the fact they use words such as ?€?should,?€? ?€?expect,?€? ?€?anticipate,?€? ?€?estimate,?€? ?€?target,?€? ?€?may,?€? ?€?project,?€? ?€?guidance,?€? ?€?intend,?€? ?€?plan,?€? ?€?believe?€? and other words and terms of similar meaning and expression in connection with any discussion of future operating or financial performance.
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The modification of the conduct of our Item 1A.
In 2019, the Company issued 59,000 shares under the Open Market Agreement resulting in net proceeds to the Company of $182,000.
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We have had operating losses since formation and expect to continue to incur net losses for the near term .
We have incurred cumulative losses from our operations, and we expect to incur additional losses in the future.
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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, solicitation or sale would be unlawful.
Like Ergo, sufficient levels of Vitamin D are vital to upkeep of a strong immune system and cell proliferation and differentiation.
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?€? Income Taxes ?€? The asset and liability approach is used to recognize deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and liabilities.
Income Taxes Deferred tax assets and liabilities are recognized using enacted tax rates for the effect of temporary differences between the book and tax basis of recorded assets and liabilities.
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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 expressions.
Forward-looking statements can be identified by various forms of words or phrases such as ?€?anticipates,?€? ?€?believes,?€? ?€?seeks,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?continues,?€? ?€?estimates,?€? ?€?expects,?€? ?€?assumes,?€? ?€?forecasts,?€? ?€?intends,?€? ?€?might,?€? ?€?goals,?€? ?€?objectives,?€? ?€?targets,?€? ?€?planned,?€? ?€?potential,?€? ?€?projects,?€? ?€?scheduled,?€? ?€?will,?€? ?€?guidance,?€? ?€?outlook,?€? ?€?in service date,?€? or other similar expressions.
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During the second quarter, we remodeled 119 stores, relocated three stores, acquired two stores, closed nine stores and opened five clinics.
As with any merger of financial institutions, there also may be disruptions that cause the Company to lose customers or cause customers to withdraw their deposits from Fincastle or the Bank, or other unintended consequences that could have a material adverse effect on the Company?€?s results of operations or financial condition after the Merger.
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We expect non-GAAP operating expenses to be within the range of $28 million to $30 million.
Our non-GAAP OpEx for the third quarter is expected to be in the range of $37 million to $38 million.
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The Company reviews the long-term rate of return each year.
In addition, non-GAAP operating income grew at a rate of 33% in 2011, which is consistent with our total revenue growth rate.
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Fiscal Year 2014 vs. Fiscal Year 2013 .
Fiscal Year 2016 vs. Fiscal Year 2015 .
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When asking a question, please indicate your name and contact information.
When you ask a question, please give your name and affiliation.
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We look forward to speaking to you at the end of the third quarter.
And we look forward to connecting with you after the end of the third quarter.
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Actual use may be less than economic square footage.
The other point I would add to that is that the direct indexing opportunity actually does involve benchmarks.
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During the first quarter of 2018 GDP grew 2.2%.
Actually, for the whole travel business, we can see that in at the end of September, based on the official data, actually domestic air and domestic rail had been recovered to more than 90% and around 80% when compared with last year.
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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 expressions.
Forward-looking statements include the words ?€?may,?€? ?€?will,?€? ?€?could,?€? ?€?would,?€? ?€?likely,?€? ?€?estimate,?€? ?€?intend,?€? ?€?plan,?€? ?€?continue,?€? ?€?believe,?€? ?€?expect,?€? ?€?projections?€? or ?€?anticipate?€? or the negative of such terms and similar words and include all discussions about our ongoing or future plans, objectives or expectations.
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Anti-takeover effects of certain provisions of Nevada state law hinder a potential takeover of the company.
Anti-takeover effects of certain provisions of Wyoming state law hinder a potential takeover of our company.
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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 expressions.
These statements can sometimes be identified by the use of forward looking words such as ?€?may,?€? ?€?will,?€? ?€?should,?€? ?€?anticipate,?€? ?€?assume?€?, ?€?believe,?€? ?€?plan,?€? ?€?project,?€? ?€?estimate,?€? ?€?expect,?€? ?€?intend,?€? ?€?continue,?€? ?€?pro forma,?€? ?€?forecast,?€? ?€?outlook,?€? ?€?propels,?€? ?€?opportunity,?€? ?€?potential?€? or other similar expressions or the negative thereof.
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Standby letters of credit are conditional commitments issued to guarantee the financial or performance obligation of a customer to a third party.
These or other manufacturers may also be developing new tools that have not yet been announced that provide noninvasive esophageal cell sampling with the same or better protection from dilution and contamination as EsoCheck.
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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 expressions.
They may be, but are not necessarily, identified by words such as ?€?will,?€? ?€?would,?€? ?€?should,?€? ?€?likely,?€? ?€?estimates,?€? ?€?thinks,?€? ?€?strives,?€? ?€?may,?€? ?€?anticipates,?€? ?€?expects,?€? ?€?believes,?€? ?€?intends,?€? ?€?goals,?€? ?€?plans,?€? or ?€?projects?€? and similar expressions.
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Those attributes include (i) credit score, (ii) credit limit amount, and (iii) debt-to-income ratio.
Complying with these varying domestic and international requirements could cause us to incur additional costs and change our business practices.
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We purchase stainless steel tubes from Wuxi City Zhongtian Stainless Steel Co., Ltd. and stainless steel plates from Wuxi City Fanshun Materials Co., Ltd.
Intersegment revenues, consisting primarily of revenue derived from our pressure pumping segment, totaled $27.0 million , or 23% of total sand revenues, for 2017 and $4.3 million , or 11% of total sand revenues, for 2016 .
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Durasert???, Medidur???, Tethadur??? and BioSilicon??? are our trademarks.
DIGITALDISTINCTIONS???, ROOMSIDE???, EXTREMEDGE???, CLEAR POINT??? and CYBERSHIELD??? are unregistered trademarks.
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Our desktop PC product brands for microprocessors are AMD Ryzen???, AMD Ryzen??? PRO, Ryzen??? Threadripper???, AMD A-Series, AMD FX???, AMD Athlon???, AMD Athlon??? PRO, and AMD Pro A-Series processors.
Now, despite an increase in projected expenses, we still see the efficiency ratio remaining at about the 40% level, as revenue is expected to increase as well.
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?€? Income Taxes ?€? The asset and liability approach is used to recognize deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and liabilities.
Deferred tax assets and liabilities are recognized for the future tax consequences attributable to the differences between the financial statement carrying amounts and tax base of assets and liabilities using enacted tax rates and laws that will be in effect when the differences are expected to reverse.
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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 expressions.
Where possible, we have tried to identify these forward-looking statements by using words such as ?€?believe,?€? ?€?contemplate,?€? ?€?continue,?€? ?€?due,?€? ?€?goal,?€? ?€?objective,?€? ?€?plan,?€? ?€?seek,?€? ?€?target,?€? ?€?expect,?€? ?€?believe,?€? ?€?anticipate,?€? ?€?intend,?€? ?€?may,?€? ?€?will,?€? ?€?would,?€? ?€?could,?€? ?€?should,?€? ?€?potential,?€? ?€?predict,?€? ?€?project,?€? or ?€?estimate,?€? and similar expressions or variations.
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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 expressions.
Risk Factors.?€? In some cases, forward-looking statements can be identified by the use of terms such as ?€?anticipates,?€? ?€?believes,?€? ?€?continues,?€? ?€?could,?€? ?€?estimates,?€? ?€?expects,?€? ?€?intends,?€? ?€?may,?€? ?€?plans,?€? ?€?potential,?€? ?€?predicts,?€? ?€?pro forma,?€? ?€?seeks,?€? ?€?should,?€? ?€?will?€? or similar expressions.
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Trust begets loyalty, loyalty begets growth.
We invest in intellectual property as we continue to innovate with both of these technologies.
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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 expressions.
We have tried to identify forward-looking statements by using words such as ?€?anticipate,?€? ?€?believe,?€? ?€?could,?€? ?€?estimate,?€? ?€?expect,?€? ?€?intend,?€? ?€?may,?€? ?€?plan,?€? ?€?project,?€? ?€?should,?€? ?€?target,?€? ?€?will,?€? ?€?would,?€? ?€?anticipate,?€? ?€?expect?€? or other words that convey uncertainty of future events or outcomes to identify these forward-looking statements.
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Executive Officers of the Registrant The following table sets forth the names, ages, positions and certain other information regarding the Company?€?s executive officers as of February 12, 2016.
Direct costs increased by $27.3 million, or 5.3%, to $542.4 million for the year ended December 31, 2015 from $515.1 million for the year ended December 31, 2014, primarily due to increased salaries, benefits and incentive compensation.
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Sale, Exchange or other Disposition of Notes.
Sale, Exchange or Other Disposition of Notes.
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Such entities are often referred to as structured finance or special purpose entities, which typically are established for the purpose of facilitating off-balance sheet arrangements or other contractually narrow or limited purposes.
Such entities are often referred to as structured finance or special purpose entities, whic h typically are established for the purpose of facilitating off-balance sheet arrangements or other contractually narrow or limited purposes.
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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 expressions.
Words or phrases such as ?€?anticipates,?€? ?€?believes,?€? ?€?continues,?€? ?€?could,?€? ?€?estimates,?€? ?€?expects,?€? ?€?future,?€? ?€?intends,?€? ?€?may,?€? ?€?might,?€? ?€?plans,?€? ?€?potential,?€? ?€?predicts,?€? ?€?projects,?€? ?€?should,?€? ?€?will likely result,?€? ?€?will continue?€? and similar expressions are intended to identify certain of these forward-looking statements.
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Orders for OTCBB securities may not be canceled or edited like orders for other securities.
I also want to address a very important topic about our company and our team for our long-term growth and success.
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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 expressions.
When used in this report, you can identify forward-looking statements by terminology such as ?€?believes,?€? ?€?anticipates,?€? ?€?plans,?€? ?€?predicts,?€? ?€?expects,?€? ?€?estimates,?€? ?€?intends,?€? ?€?will,?€? ?€?continue,?€? ?€?may,?€? ?€?potential,?€? ?€?should?€? and similar expressions.
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Dear respected investors, analysts, dear distinguished guests, ladies and gentlemen, good morning.
It's Paul here, I'll start and then I'll hand it to Anil for your second question.
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The current asset ?€?Costs and estimated profit in excess of billings?€? represents revenues recognized in excess of amounts billed and the current liability ?€?Billings in excess of costs and estimated profit?€? represents billings in excess of revenues recognized.
And what we saw there was a higher conversion of traffic from customers that were in the new program versus the old program and a greater basket value each time they rented.
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Retirement benefits were based on salary and bonuses; death benefits were based on salary.
In Electrical, prior guidance was to be up 3% to 4%, and we'd say now up 2% to 3%.
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The only advisor to US12OF is USCF.
Critical Accounting Policies and Estimates Our significant accounting policies are described in ?€?Note 2?€? Summary of Significant Accounting Policies ?€? in the notes to our consolidated financial statements included elsewhere in this Annual Report on Form 10-K. Management makes estimates and judgments in preparing our consolidated financial statements.
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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 expressions.
These statements may include terminology such as ?€?may,?€? ?€?will,?€? ?€?expect,?€? ?€?could,?€? ?€?should,?€? ?€?intend,?€? ?€?estimate,?€? ?€?anticipate,?€? ?€?believe,?€? ?€?outlook,?€? ?€?continue,?€? ?€?remain,?€? ?€?on track,?€? ?€?design,?€? ?€?target,?€? ?€?objective,?€? ?€?goal,?€? ?€?forecast,?€? ?€?projection,?€? ?€?prospects,?€? ?€?plan,?€? or similar terminology.
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8,603,948 and 8,716,193) and one EU patent.
9,157,129, 8,865,882 and 8,883,414) and an EU patent.
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The Advisors, their respective principals and their respective affiliates also may trade Commodity Interests for their own accounts.
I will be doing the briefing today since Mr. Lance is out of the country.
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The company records pension costs and benefit obligations related to its defined benefit plans based on actuarial valuations.
It was a very, very upside pleasant surprise.
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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%.
Amounts borrowed under the New ABL Facility bear interest at a rate per annum equal to an applicable margin plus, at our option, either (a) an alternate base rate determined by reference to the highest of (1) the prime rate of Wells Fargo Bank, N.A., (2) the federal funds rate in effect on such date plus 1/2 of 1.00% and (3) the LIBOR rate for a three-month interest period plus 1% or (b) the LIBOR rate determined by reference to the LIBOR cost of funds for U.S. dollar deposits for the relevant interest period adjusted for certain additional costs.
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Enterprise package called Enterprise X provides additional value for the enterprise.
With that in mind, our primary goal as we begin commercial production at both Clinton and Moema is to demonstrate our ability to make consistent oil and supply to our partners at scale.
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ITEM 1. Business Unless the context otherwise requires, ?€?we,?€? ?€?us,?€? ?€?our?€? and the ?€?Company?€? refers to WillScot Corporation ("WillScot") and its subsidiaries.
Our Company Unless the context indicates otherwise, the terms the ?€?Company,?€? ?€?Crimson,?€? ?€?we,?€? ?€?our?€? or ?€?us?€? as used herein refer to Crimson Wine Group, Ltd. and its subsidiaries.
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That makes a great deal of sense.
That all makes a lot of sense.
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Affiliates of DME Advisors presently serve as general partner or investment advisor of Greenlight Capital, L.P., Greenlight Capital Qualified, L.P., Greenlight Capital Offshore, Ltd., Greenlight Capital Offshore Qualified, Ltd., Greenlight Capital Offshore Partners, Greenlight Capital Investors, L.P., Greenlight Capital Offshore Investors, Ltd., Greenlight Capital Offshore Master, Ltd., Greenlight Masters, L.P., Greenlight Masters Qualified, L.P., Greenlight Masters Offshore, Ltd., Greenlight Masters Offshore I, Ltd., Greenlight Masters Offshore Partners and Greenlight Masters Partners (collectively, the ?€?Greenlight Funds?€?).
NNOG has a total of six options to purchase for cash at fair market value, in the aggregate, up to 30.0% of Resolute?€?s interest in the Chevron Properties and 30.0% of its interest in the ExxonMobil Properties.
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And then, just for a follow-up maybe for Geoff.
And then I have a quick follow-up for Todd.
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The information set forth herein should be understood in light of such risk.
It should be about $170 million.
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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 expressions.
Forward-looking statements may be identified by the use of the words ?€?anticipates,?€? ?€?expects,?€? ?€?intends,?€? ?€?plans,?€? ?€?will,?€? ?€?believes,?€? ?€?estimates,?€? ?€?potential,?€? ?€?target,?€? ?€?predict,?€? ?€?project,?€? ?€?seek,?€? and variations or similar expressions.
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And then, just for a follow-up maybe for Geoff.
For the six months of 2012, EBITDA was down by 3.3%, fully in line with our indication for the year.
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Is it by structure, assets under management, activity level?
This enables them to skip the login process for future payments and turn shopping into a one touch operation with near-instant authentication.
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The recommendations given to us by the Advisor may differ from those rendered to its other clients.
All of these factors were partially offset by a year-over-year reduction in net cash payments under the Value Creation Plan of $34.7 million.
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While multifamily market fundamentals ( i.e.
They have costs that are lower than ours than we've been able to do historically.
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The SEC provides a complete definition of field in Rule 4-10 (a) (15) of Regulation S-X.
The SEC provides a complete definition of field in Rule 4-10 (a) (15).
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At least one positive change in any of
And I think, we're just continuing to focus on our own plans and making sure that we're being very customer-centric and doing the things that we think will help us have the strongest market share over the long term.
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Why Carrier and specifically why Carrier HVAC?
There may be shortages of LNG vessels worldwide, which could have a material adverse effect on our business, contracts, financial condition, operating results, cash flow, liquidity and prospects.
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Please be advised that we may or may not continue to provide this additional detail in the future.
I have one question on a similar topic, which is the ore tonnes mined as you reported in the MD&A.
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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 expressions.
The words ?€?may,?€? ?€?believe,?€? ?€?intend,?€? ?€?will,?€? ?€?anticipate,?€? ?€?expect,?€? ?€?estimate,?€? ?€?project,?€? ?€?future,?€? ?€?plan,?€? ?€?strategy,?€? ?€?probable,?€? ?€?possible,?€? or ?€?continue,?€? and other expressions that are predictions of or indicate future events and trends and that do not relate to historical matters, often identify forward-looking statements.
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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 expressions.
These forward-looking statements can be identified by the use of words such as ?€?believes,?€? ?€?estimates,?€? ?€?could,?€? ?€?possibly,?€? ?€?probably,?€? ?€?anticipates,?€? ?€?projects,?€? ?€?expects,?€? ?€?may,?€? or ?€?should?€? or other variations or similar words.
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