split
stringclasses 1
value | sentence1
stringlengths 17
2.75k
| sentence2
stringlengths 6
2.1k
| gpt_score
int64 0
5
| score
int64 0
5
|
|---|---|---|---|---|
dev
|
The reimbursement price has not been determined.
|
We provide management services to our limited partnerships through NetREIT Advisors, LLC ( ?€? NetREIT Advisors ?€? ) and Dubose Advisors LLC ( ?€? Dubose Advisors ?€? ).
| 0
| 0
|
dev
|
Mr. Kini, we are not able to hear you.
|
Our opportunities are driven by the platform, not by a product, and the unique ability to address search as a modern platform.
| 0
| 0
|
dev
|
Hi, Jim, how are you doing?
|
Hi, Wally, how are you doing today?
| 4
| 4
|
dev
|
We also maintain worker?€?s compensation, director?€?s and officer?€?s liability and other insurance coverages.
|
The purpose of the participation agreements is to allow us and an affiliate to originate a specified investment when, individually, we do not have the liquidity to do so or to achieve a certain level of portfolio diversification.
| 1
| 0
|
dev
|
No particular industry or specific business within an industry has been selected for a target company.
|
One is administered by the USCG under the National Aquatic Nuisance and Control Act and National Invasive Species Act, and the other is administered by the EPA under the CWA.
| 0
| 0
|
dev
|
During the second quarter, we remodeled 119 stores, relocated three stores, acquired two stores, closed nine stores and opened five clinics.
|
The Company is also under the jurisdiction of the Securities and Exchange Commission (SEC) and is subject to the disclosure and regulatory requirements of the Securities Act of 1933, as amended, and the Securities Exchange Act of 1934, as amended, as administered by the SEC.
| 1
| 0
|
dev
|
The following is a summary of the composition of and the methodology used to calculate the S&P GSCI??? as of the date of this annual report.
|
The following is a summary of the composition of and the methodology used to calculate the S&P GSCI??? as of the date of this report.
| 5
| 5
|
dev
|
Net Profit or Net Loss Sharing In accordance with ASC 808 Topic, Collaborative Arrangements , or ASC 808, we considered the nature and contractual terms of the arrangement and the nature of our business operations to determine the classification of payments under our collaboration agreements.
|
Traditionally, on corporate bonds, we have done it in US dollars because it's the largest corporate bond market in the world with the longest duration and the deepest, the most liquid market.
| 1
| 1
|
dev
|
Our balanced mix of high-value consumer basics and our unique assortment of fun and compelling discretionary product positions us to be relevant to customers in all economic circumstances.
|
Can you say, if you've not mentioned it already, what the average net debt was in the first half?
| 1
| 1
|
dev
|
In December 2011, Seagate Technology, LLC acquired the hard disk drive business of Samsung Electronics Co., Ltd.
|
The Company does not expect the adoption of ASU 2018-15 to have a material impact on its financial statements.
| 0
| 0
|
dev
|
(E) ITEM 4, MINE SAFETY DISCLOSURES.
|
On a periodic basis, management assesses whether there are any indicators that the value of the Company's investments in unconsolidated joint ventures may be impaired.
| 0
| 0
|
dev
|
Principal Products or Services Now Offered and Their Markets .
|
PSE expects the number of natural gas customers to grow at rates slightly above the number of electric customers.
| 1
| 0
|
dev
|
Competition and Customers Americas Styrenics?€? principal competitors are Styrolution Group GmbH, Total S.p.A. and LyondellBasell.
|
Middleburg Bank?€?s commercial real estate loan underwriting criteria require an examination of debt service coverage ratios and the borrower?€?s creditworthiness, prior credit history and reputation.
| 1
| 0
|
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 also read and copy paper filings that we have made with the SEC at the SEC?€?s Public Reference Room, located at 100 F Street, NE, Washington, D.C. 20549.
| 5
| 4
|
dev
|
We target diverse buyer segments, including first-time buyers, first-time move-up buyers, second-time move-up buyers and active-adult buyers.
|
In addition, accounts receivable and inventories increased in 2014 as compared to 2013 and we paid $13.8 million in premiums in excess of par related to the refinancing of the 2017 Notes.
| 0
| 0
|
dev
|
We encourage you to consult your own tax advisor to determine the tax consequences applicable to you if you are a tax-exempt investor.
|
We encourage you to consult your tax advisor to determine the tax consequences applicable to you if you are a tax-exempt investor.
| 5
| 5
|
dev
|
In the ordinary course of business, we collect, receive, store, process, generate, use, transfer, disclose, make accessible, protect, secure, dispose of, transmit, and share (collectively, processing) personal data and other sensitive information, including proprietary and confidential business data, trade secrets, intellectual property, data we collect about trial participants in connection with clinical trials, and sensitive third-party data.
|
We collect, receive, store, process, generate, use, transfer, disclose, make accessible, protect, secure, dispose of and share (?€?Process?€? or ?€?Processing?€?) data about consumers, including personally identifiable information or personal data, as well as other confidential or proprietary information necessary to operate our business, for legal and marketing purposes, and for other business-related purposes.
| 4
| 4
|
dev
|
On September 6, 2008, the Federal Housing Finance Agency (FHFA), placed Fannie Mae and Freddie Mac into conservatorship and appointed FHFA as the conservator.
|
And we'll provide further updates as we progress through the year.
| 0
| 0
|
dev
|
THE FOLLOWING MATTERS MAY HAVE A MATERIAL ADVERSE EFFECT ON OUR BUSINESS, FINANCIAL CONDITION, LIQUIDITY, RESULTS OF OPERATIONS OR PROSPECTS, FINANCIAL OR OTHERWISE.
|
So I think we have levers that we can pull, accepting that we are already efficient and accepting that actually our desire here, once we come out of lockdown, get valuations going, and we get some resemblance of normality in the market, is that the refinance market won't go away.
| 1
| 1
|
dev
|
If one or more of these risks or uncertainties materialize or if the underlying assumptions prove incorrect, our results may vary materially.
|
So if one or more of these risks materialize, or should underlying assumptions prove to be incorrect, actual results may differ materially.
| 5
| 5
|
dev
|
Stock price trading up post reverse.
|
Organic revenue growth was 19% and we generated an additional $4.3 million from our acquired player loyalty and marketing business.
| 0
| 0
|
dev
|
A person or enti ty no longer needs to have actual knowledge of the statute or specific intent to violate it.
|
A person or entity does not need to have actual knowledge of this statute or specific intent to violate it.
| 5
| 5
|
dev
|
Would there be any operational efficiencies from moving your staff to
|
Our or a third party?€?s failure to execute on our manufacturing requirements on commercially reasonable terms and in compliance with cGMP could adversely affect our business in a number of ways, including: an inability to initiate clinical trials of our product candidates under development; delay in submitting regulatory applications, or receiving marketing approvals, for our product candidates; subjecting third-party manufacturing facilities or our manufacturing facilities to additional inspections by regulatory authorities; requirements to cease development or to recall batches of our product candidates; and in the event of approval to market and commercialize our product candidates, an inability to meet commercial demands for our product candidates or any other future product candidates.
| 1
| 0
|
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 by WestJet in drawing a conclusion or making a forecast or projection as reflected in the forward-looking information.
| 4
| 4
|
dev
|
Irrespective of the ongoing dynamics, 2015 is the transition year between the strategic stage of the growth game plan and the acceleration stage of the growth game plan.
|
It's respectable, but you're still sitting on a fair amount of cash and have balance sheet space.
| 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 expressions.
|
These statements may contain words like ?€?expect,?€? ?€?will,?€? ?€?will likely result,?€? ?€?would,?€? ?€?believe,?€? ?€?estimate,?€? ?€?planned,?€? ?€?plans,?€? ?€?intends,?€? ?€?may,?€? ?€?should,?€? ?€?could,?€? ?€?anticipate,?€? ?€?estimate,?€? ?€?project,?€? ?€?projected,?€? ?€?forecast,?€? and ?€?forecasted?€? or similar expressions.
| 4
| 4
|
dev
|
Incentive Fees The incentive fee consists of two parts.
|
Higher volume levels and changes in product mix increased sales by $9 million and $8 million, respectively.
| 0
| 0
|
dev
|
Anti-takeover effects of certain provisions of Nevada state law hinder a potential takeover of the company.
|
And on that note, let me stop there and Geoff and I would now be pleased to answer any questions you might have.
| 0
| 0
|
dev
|
There were no borrowings outstanding under the Revolver as of September 30, 2018.
|
In addition, we may invest in properties located in countries that have adopted laws or observe environmental management standards that are less stringent than those generally followed in the United States, which may pose a greater risk that releases of hazardous or toxic substances have occurred to the environment.
| 0
| 0
|
dev
|
In December 2011, Seagate Technology, LLC acquired the hard disk drive business of Samsung Electronics Co., Ltd.
|
So, that element of general merchandise part of your business, how that's been performing inside the grocery trade footprint?
| 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%.
|
Borrowings under the Credit Agreement bear interest at (x) the greatest of (a) the Administrative Agent?€?s prime rate, (b) the federal funds effective rate plus 0.5 percent or (c) the adjusted LIBO rate for a one month interest period on such day plus 1 percent, plus (y) a margin that is adjusted on the basis of our consolidated leverage ratio.
| 3
| 3
|
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 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, but are not limited to, the following: ?? changes in supply and demand for oil and natural gas; ?? the actions of the Organization of the Petroleum Exporting Countries; ?? speculation as to the future price of oil and natural gas and the speculative trading of oil and natural gas futures contracts; ?? global economic conditions; ?? political and economic conditions, including embargoes in oil?€?producing countries or affecting other oil?€?producing activities, particularly in the Middle East, Africa, Russia and Central and South America; ?? the continued threat of terrorism and the impact of military and other action, including U.S. military operations in the Middle East; ?? the level of global oil and natural gas exploration and production activity; ?? the level of global oil inventories and oil refining capacities; ?? weather conditions and natural or man?€?made disasters; ?? technological advances affecting energy consumption; ?? governmental regulations and taxation policies; ?? proximity and capacity of transportation facilities; ?? the price and availability of competitors?€? supplies of oil and natural gas; and ?? the price, availability or mandated use of alternative fuels.
| 4
| 3
|
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.
|
Any information we filed with the SEC may be accessed and copied at the SEC?€?s Public Reference Room at 100 F Street NE, Washington, DC 20549.
| 4
| 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%.
|
Borrowings under the 2011 Credit Agreement bear interest at a rate per annum equal to the greatest of (a) the prime rate, (b) the federal funds rate plus 0.50% and (c) the adjusted LIBOR rate for a one month period plus 1.0% , plus, in any such case, an additional spread of 0.50% to 1.10% , depending on our leverage ratio.
| 3
| 3
|
dev
|
Any material cost found to be above market value or considered obsolete is written down accordingly.
|
Commercial resellers for our mobile satellite communications products and legacy products do not carry extensive inventories and rely on us to ship products quickly.
| 1
| 0
|
dev
|
A significant portion of our inventory may become obsolete.
|
The decline in value of these securities has resulted from current economic conditions.
| 1
| 0
|
dev
|
Top sellers included products at both the high end and lower end of the price point spectrum.
|
Despite the significant pre-tax loss for the year ended December 31, 2014, we recorded a provision for income tax during the year, primarily due to the recording of a valuation allowance on U.S. federal deferred tax assets in the amount of approximately $69.9 million as well as an additional valuation allowance on a portion of our state and foreign deferred tax assets.
| 0
| 0
|
dev
|
This is applicable to the entire sector, but to different, varying degree.
|
2017 from a profitability perspective was a bit of a challenge for Ensival, but we also said that we would return to profitability in 2018, and we're still moving according to plan.
| 1
| 0
|
dev
|
We currently have no off-balance sheet arrangements.
|
The Company has no significant off-balance sheet arrangements.
| 4
| 4
|
dev
|
A bank will be (i) ?€?well capitalized?€? if the institution has a total risk-based capital ratio of 10.0% or greater, a Tier 1 risk-based capital ratio of 8.0% or greater, a common equity tier 1 risk-based capital ratio of 6.5% or greater and a leverage ratio of 5.0% or greater, and is not subject to any order or written directive by any such regulatory authority to meet and maintain a specific capital level for any capital measure; (ii) ?€?adequately capitalized?€? if the institution has a total risk-based capital ratio of 8.0% or greater, a Tier 1 risk-based capital ratio of 6.0% or greater, a common equity Tier 1 risk-based capital ratio of 4.5% or greater and a leverage ratio of 4.0% or greater and is not ?€?well capitalized?€?; (iii) ?€?undercapitalized?€? if the institution has a total risk-based capital ratio that is less than 8.0%, a Tier 1 risk-based capital ratio of less than 6.0%, a common equity Tier 1 risk-based capital ratio of 4.5%, or a leverage ratio of less than 4.0%; (iv) ?€?significantly undercapitalized?€? if the institution has a total risk-based capital ratio of less than 6.0%, a Tier 1 risk-based capital ratio of less than 4.5%, a common equity Tier 1 risk-based capital ratio of less than 3.0%, or a leverage ratio of less than 3.0%; and (v) ?€?critically undercapitalized?€? if the institution?€?s tangible equity is equal to or less than 2.0% of average quarterly tangible assets.
|
Under the regulations, an FDIC-insured bank will be: ?€?well capitalized?€? if it has a Total Risk-Based Capital ratio of 10% or greater, a Tier 1 Risk-Based Capital ratio of 8% or greater and a leverage ratio of 5% or greater and is not subject to any order or written directive by the appropriate regulatory authority to meet and maintain a specific capital level for any capital measure; ?€?adequately capitalized?€? if it has a Total Risk-Based Capital ratio of 8% or greater, a Tier 1 Risk-Based Capital ratio of 6% or greater and a leverage ratio of 4% or greater (3% in certain circumstances) and is not ?€?well capitalized;?€? ?€?undercapitalized?€? if it has a Total Risk-Based Capital ratio of less than 8%, a Tier 1 Risk-Based Capital ratio of less than 6% or a leverage ratio of less than 4% (3% in certain circumstances); ?€?significantly undercapitalized?€? if it has a Total Risk-Based Capital ratio of less than 6%, a Tier 1 Risk-Based Capital ratio of less than 4% or a leverage ratio of less than 3%; and ?€?critically undercapitalized?€? if its tangible equity is equal to or less than 2% of average quarterly tangible assets.
| 4
| 4
|
dev
|
Today's call will begin with a business update from our CEO, Anne Noonan; then our CFO, Brian Harris, will provide a financial review and Anne will provide concluding remarks.
|
The common shares above are presented at their pre reverse split share quantities to preserve historical information.
| 0
| 0
|
dev
|
Of our top 10 customers, seven are primarily Carrier and three are primarily Enterprise focused.
|
I would say R&D probably represents 10% or less of our current business; and it gets into how you define R&D.
| 1
| 1
|
dev
|
The amendments make the codification easier to understand and easier to apply by eliminating inconsistencies and providing clarifications.
|
Some of the amendments make the Codification easier to understand and easier to apply by eliminating inconsistencies, providing needed clarifications, and improving the presentation of guidance in the Codification.
| 4
| 4
|
dev
|
?? Evaluate opportunities to monetize the value of Galore Creek.
|
Importantly, as we go into the next year, this starts to give us access to the fastest-growing part of the food market, something we've not been part of in the previous few years.
| 0
| 0
|
dev
|
Restrictions on the resale of securities for British Columbia residents and other Canadian residents may limit the ability of our shareholders to sell their securities.
|
Re-sale restrictions for British Columbia residents and other Canadian residents may limit the ability of our shareholders to sell their securities.
| 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 expressions.
|
Such forward-looking statements may be identified by the use of forward-looking words or phrases such as ?€?anticipate,?€? ?€?believe,?€? ?€?expect,?€? ?€?intend,?€? ?€?may,?€? ?€?planned,?€? ?€?potential,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? ?€?project,?€? ?€?estimate,?€? ?€?ultimate?€?, or similar phrases.
| 4
| 4
|
dev
|
This is not due to a change of strategy or lack of interest.
|
In addition, the availability of shares of common stock for award under our equity incentive plan, or the grant of stock options, restricted stock or other forms of stock-based compensation, may adversely affect the market price of our common stock.
| 0
| 0
|
dev
|
The SEC provides a complete definition of field in Rule 4-10 (a) (15) of Regulation S-X.
|
It's been a pleasure working with you as well.
| 0
| 0
|
dev
|
There are a number of factors.
|
There are a number of factors.
| 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 expressions.
|
These statements are often preceded by or include the words ?€?believe,?€? ?€?expect,?€? ?€?intend,?€? ?€?estimate,?€? ?€?anticipate,?€? ?€?will,?€? ?€?may,?€? ?€?could,?€? ?€?should?€? or similar expressions.
| 4
| 4
|
dev
|
Expansion into new geographic markets presents increased risks.
|
But I also want to say this is an emerging market.
| 2
| 2
|
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 expressions.
|
Words such as ?€?expects,?€? ?€?anticipates,?€? ?€?targets,?€? ?€?goals,?€? ?€?projects,?€? ?€?intends,?€? ?€?plans,?€? ?€?believes,?€? ?€?momentum,?€? ?€?seeks,?€? ?€?estimates,?€? ?€?continues,?€? ?€?endeavors,?€? ?€?strives,?€? ?€?may,?€? variations of such words, and similar expressions are intended to identify such forward-looking statements.
| 5
| 4
|
dev
|
EMEA represents Europe, Middle East and Africa.
|
EMEA includes Europe, Middle East, Africa and India.
| 1
| 3
|
dev
|
Broker Generic name for a securities firm engaged in both buying and selling securities on behalf of customers or its own account.
|
We are still ensuring that you will get the full understanding of the fixed cost, the guarantee money that we paying there by the end of this quarter.
| 1
| 1
|
dev
|
From time-to-time, Unisys may provide specific items regarding its expected future financial performance.
|
From time to time, Unisys may provide specific items regarding its expected future financial performance.
| 5
| 5
|
dev
|
Merck undertakes no obligation to publicly update any forward looking statements.
|
Bottomline does not assume any obligation to update any forward-looking statements.
| 5
| 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.
|
All of our filings made with the SEC may be copied and read at the SEC?€?s Public Reference Room at 100 F Street NE, Washington, DC 20549.
| 5
| 4
|
dev
|
Together, we refer to the MosaiQ IH Microarray, MosaiQ SDS Microarray, MosaiQ MDS Microarray and MosaiQ COVID-19 Microarray as MosaiQ Microarrays.
|
Together, we refer to the MosaiQ IH Microarray, MosaiQ SDS Microarray and MosaiQ MDS Microarray as MosaiQ Microarrays.
| 3
| 3
|
dev
|
The Company reconciles and recovers the approved Cost of Gas Sales in its rates at cost on a pass through basis and therefore changes in approved expenses do not affect earnings.
|
The Company recovers the approved Cost of Electric Sales in its rates at cost and therefore changes in approved expenses do not affect earnings.
| 2
| 3
|
dev
|
The transaction, as always, is subject to regulatory approvals.
|
During the fourth quarter of 2019, we sold VALARIS 5006 for scrap value resulting in an insignificant pre-tax gain.
| 0
| 0
|
dev
|
Merck undertakes no obligation to publicly update any forward looking statements.
|
Teck does not assume the obligation to update any forward-looking statements.
| 5
| 4
|
dev
|
No representation of warranty either expressed or implied is provided in relation to this presentation.
|
No representation or warranty either expressed or implied is provided in relation to this presentation.
| 5
| 5
|
dev
|
ITEM 1. Business Unless the context otherwise requires, ?€?we,?€? ?€?us,?€? ?€?our?€? and the ?€?Company?€? refers to WillScot Corporation ("WillScot") and its subsidiaries.
|
Explanatory Note Unless otherwise indicated or the context requires, ?€?LGI,?€? the ?€?Company,?€? ?€?we,?€? ?€?our?€? and ?€?us?€? refer collectively to LGI Homes, Inc. and its subsidiaries.
| 5
| 4
|
dev
|
In August 2018, the FASB issued ASU 2018-15, Intangibles ?€? Goodwill and Other ?€? Internal-Use Software (Subtopic 350-40).
|
Unregulated third-party marketers acquire interstate pipeline and storage capacity and the natural gas commodity on behalf of Washington Gas?€? delivery service customers under customer choice programs.
| 0
| 0
|
dev
|
Merck undertakes no obligation to publicly update any forward looking statements.
|
Socket does not undertake any obligation to update any such forward-looking statements.
| 5
| 4
|
dev
|
Or I guess how else should we be thinking about that?
|
And really how should we be thinking about that?
| 5
| 5
|
dev
|
We look forward to speaking to you at the end of the third quarter.
|
We look forward to talking to you again at the end of our March quarter.
| 4
| 4
|
dev
|
No representation can be made as to the accuracy of such information or the reliability of such assumptions.
|
We continue to invest capital to enhance, expand and increase the reliability of our network, but these capital expenditures may not achieve the results we expect.
| 1
| 0
|
dev
|
And this does conclude today's program.
|
Once again, this does conclude today's conference.
| 5
| 5
|
dev
|
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 The terms ?€?we,?€? ?€?us,?€? ?€?our,?€? ?€?Dar???€? or the ?€?Company?€? refer collectively to Dar?? Bioscience, Inc. and its wholly-owned subsidiaries, unless otherwise stated or the context otherwise requires.
| 5
| 4
|
dev
|
Stock is majority in launches or under construction.
|
In order to position the company to meet this demand, key elements of our growth strategy include: Provide a higher value-add service-based business model to our customers.
| 1
| 0
|
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.
|
Words such as may, will, should, would, anticipates, expects, intends, plans, believes, seeks, estimates and similar expressions identify such forward?€?looking statements.
| 5
| 4
|
dev
|
7-35 Corporate Fixed Maturities Credit Quality .
|
7-37 Corporate Fixed Maturities Credit Quality.
| 5
| 4
|
dev
|
Investment portfolios are tailored to meet the investment objectives of individual clients and reflect a blend of equity, fixed income and other products.
|
So that's kind of the largest form of laying off volatility that we have.
| 0
| 0
|
dev
|
We are not compromising asset quality, not compromising net interest margins.
|
And I think ?€? so, the success that you have in this marketplace, this really comes down to certain contracts, certain choices, whether you get this contract, yes or no?
| 0
| 0
|
dev
|
Cost of Revenue, Gross Profit and Gross Margin Cost of subscription revenue.
|
Cost of revenue and gross margin Cost of revenue.
| 2
| 2
|
dev
|
Merck undertakes no obligation to publicly update any forward looking statements.
|
The Company assumes no obligation to update our forward-looking statements.
| 5
| 4
|
dev
|
Cost-Reimbursable Contracts Cost-reimbursable contracts include cost-plus fixed fee, cost-plus fixed rate, and time-and-materials price contracts.
|
If dividends on the Series B Preferred Stock are not paid in full for six quarterly dividend periods, whether or not consecutive, and if the aggregate liquidation preference amount of the then-outstanding shares of Series B Preferred Stock is at least $25.0 million, the total number of positions on our board of directors will automatically increase by two and the holders of the Series B Preferred Stock, acting as a single class, will have the right to elect two individuals to serve in the new director positions.
| 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 expressions.
|
Often but not always, these statements may be identified from the use of forward-looking terminology such as ?€?anticipates,?€? ?€?believes,?€? ?€?may,?€? ?€?should,?€? ?€?could,?€? ?€?potential,?€? ?€?continues,?€? ?€?plans,?€? ?€?forecasts,?€? ?€?estimates,?€? ?€?projects,?€? ?€?predicts,?€? ?€?would,?€? ?€?intends,?€? ?€?expects,?€? ?€?targets,?€? ?€?is likely,?€? ?€?will,?€? or the negative of these terms and similar expressions, and include all statements regarding future performance, earnings projections, events or developments.
| 4
| 4
|
dev
|
We have the option to bypass this qualitative assessment and proceed to the first step of a two-step goodwill impairment assessment.
|
We have the option to bypass this qualitative assessment and proceed to a quantitative goodwill impairment assessment.
| 4
| 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 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: worldwide and regional economic conditions impacting the global supply and demand for oil and natural gas; the prices and availability of competitors?€? supplies of oil and natural gas; the actions of the Organization of Petroleum Exporting Countries, or OPEC, and state-controlled oil companies relating to oil price and production controls; the price and quantity of foreign imports; the impact of U.S. dollar exchange rates on oil and natural gas prices; domestic and foreign governmental regulations and taxes; speculative trading of oil and natural gas futures contracts; the availability, proximity and capacity of gathering and transportation systems for natural gas; the availability of refining capacity; the prices and availability of alternative fuel sources; weather conditions and natural disasters; political conditions in or affecting oil and natural gas producing regions, including the Middle East and South America; the continued threat of terrorism and the impact of military action and civil unrest; public pressure on, and legislative and regulatory interest within, federal, state and local governments to stop, significantly limit or regulate hydraulic fracturing activities; the level of global oil and natural gas inventories and exploration and production activity; the impact of energy conservation efforts; technological advances affecting energy consumption; and overall worldwide economic conditions.
| 2
| 3
|
dev
|
Financing Activities Our financing activities have consisted primarily of net proceeds from the exercises of stock options and taxes paid on the vesting of restricted stock units.
|
It's hard for me to believe that M&A is going to earn a higher return than buying your own stock if we do have a global jobs recovery and demand is solid the next few years.
| 0
| 0
|
dev
|
This regulation is valid until 12/31/2020.
|
To the extent that the SEC staff provides more specific guidance regarding any of the matters bearing upon such exclusions, the Company may be required to adjust its strategy accordingly.
| 1
| 0
|
dev
|
The SEC provides a complete definition of field in Rule 4-10 (a) (15) of Regulation S-X.
|
On the back of over four years of strategic cost-saving efforts at a group level following the previous year in 2016 as well, growth in SG&A was kept to below 1%.
| 1
| 0
|
dev
|
The model is used to perform net interest income, economic value of equity , and GAP analyses.
|
I'll start with the recent report issued by the U.S. Treasury that addresses the administration's core principles for financial regulation in respect of asset managers and insurers.
| 1
| 0
|
dev
|
8 million, or 82.4 %, to $ 21.
|
6 million, or 17 .4 %, to $24.
| 1
| 1
|
dev
|
See the Consolidated Statements of Operations for amounts incurred for research and development.
|
The differences between total interest-sensitive assets and liabilities at each time interval represent the interest sensitivity gap for that interval.
| 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 expressions.
|
Forward-looking statements are typically identified by words such as ?€?believe,?€? ?€?expect,?€? ?€?anticipate,?€? ?€?intend,?€? ?€?target,?€? ?€?estimate,?€? ?€?continue,?€? ?€?positions,?€? ?€?prospects?€? or ?€?potential,?€? by future conditional verbs such as ?€?will,?€? ?€?would,?€? ?€?should,?€? ?€?could?€? or ?€?may,?€? or by variations of such words or by similar expressions.
| 4
| 4
|
dev
|
And then, just for a follow-up maybe for Geoff.
|
And then, maybe follow-up for Jeff on that one.
| 4
| 4
|
dev
|
Merck undertakes no obligation to publicly update any forward looking statements.
|
Converge does not undertake to update any forward-looking statements.
| 5
| 4
|
dev
|
There has been no change to the composition of these measures.
|
We have not seen any material improvement in the demand for both our speech generating devices and software products, and we cannot predict when, and if, such improvement might occur.
| 0
| 0
|
dev
|
All participants have been placed on a listen-only mode.
|
All participant lines are in a listen-only mode.
| 5
| 5
|
dev
|
I would like to turn the meeting back over to Mr. Shields.
|
I would now like to turn the call back over to Ms. Kathy Powers.
| 4
| 4
|
dev
|
R&D is the life blood of this company.
|
Within the global segment, the lack of international travel still dents the revenue result.
| 0
| 0
|
dev
|
Copyright owners enjoy certain legal rights, including the right of publication, right of authorship and right of reproduction.
|
Copyright owners shall enjoy various kinds of rights, including the right of publication, right of authorship and right of reproduction.
| 5
| 5
|
dev
|
Slides 24 and 25 show the most recent migration numbers for Alberta and Saskatchewan.
|
And now, moving to my closing remarks, before we move on to the Q&A, I want to reiterate that I am very excited about where we are as a company.
| 0
| 0
|
dev
|
During 2014, the trading price of our common stock ranged from a low of $42.03 per share to a high of $87.68 per share.
|
However, it's worth noting again that G&A expenses included $1.8 million in costs associated with the potential IPO of our logistics assets.
| 0
| 0
|
dev
|
Please read the Risk Factor section of the prospectus.
|
More to follow on this, but we at least want to let you know this was occurring during our three-year plan horizon.
| 1
| 0
|
dev
|
Periodic maintenance fees, renewal fees, annuity fees, and various other governmental fees on any issued patents and/or applications are due to be paid to the USPTO and foreign patent agencies in several stages over the lifetime of the patents and/or applications.
|
This was associated with an overall soft consumer environment and exacerbated by the added challenge of severe winter weather.
| 0
| 0
|
dev
|
However, any actuarial gains generated in future periods reduce the negative amortization effect of any cumulative unamortized actuarial losses, while any actuarial losses generated in future periods reduce the favorable amortization effect of any cumulative unamortized actuarial gains.
|
In addition, any actuaria l gains generated in future periods would reduce the negative amortization effect of any cumulative unrecognized actuarial losses, while any actuarial losses generated in future periods would reduce the favorable amortization effect of any cumulative unrec ognized actuarial gains.
| 5
| 4
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.