Financial Dataset
Collection
6 items • Updated
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amounts allocated to land , buildings , equipment and fixtures are based on cost segregation studies performed by independent third parties or on the company 's analysis of story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements of lcfh and accompany... | factors impacting operating results there are a number of factors that influence our operating results in a meaningful way . the most significant factors include : ( 1 ) our competition ; ( 2 ) market and economic conditions ; ( 3 ) loan origination volume ; ( 4 ) profitability of securitizations ; ( 5 ) avoidance of c... |
the risk category story_separator_special_tag this discussion and analysis reflect our consolidated financial statements and other relevant statistical data and is intended to enhance your understanding of our financial condition and results of operations . the information in this section has been derived from the cons... | general . loans are our primary interest-earning asset . at december 31 , 2019 , net loans represented 77.0 % of our total assets . loan portfolio analysis . the following table sets forth the composition of our loan portfolio by type of loan at the dates indicated . replace_table_token_4_th replace_table_token_5_th 29... |
allowances allocated to or acquired by the duke energy registrants are held primarily for consumption . carrying amounts for emission allowances are based on the cost to acquire the allowances or , in the case of a business combination , on the fair value assigned in the allocation of the purchase price of the acquired... | results of operations replace_table_token_21_th the following table shows the percent changes in gwh sales of electricity and average number of electric customers for duke energy ohio . the below percentages for retail customer classes represent billed sales only . total sales includes billed and unbilled retail sales ... |
nomination process , director candidate selection and qualifications the nominating and corporate governance committee is responsible for identifying , screening and recommending candidates to the board for nomination to the board . the nominating and corporate governance committee may consider director candidates from... | results of operations year ended december 31 , 2012 compared to year ended december 31 , 2011 operating items set forth below is a summary of certain financial information for the periods indicated : replace_table_token_7_th ( 1 ) cost of service and selling , general and administrative expenses include stock-based com... |
1-800-flowers.com was also rated number one vs. competitors for customer satisfaction by stellaservice and named by the e-tailing group as one of only nine online retailers out of 100 benchmarked to meet the criteria for excellence in online customer service . 1-800-flowers.com has been honored in internet retailer 's ... | quarterly results of operations the following table provides unaudited quarterly consolidated results of operations for each quarter of fiscal years 2012 and 2011. the company believes this unaudited information has been prepared substantially on the same basis as the annual audited consolidated financial statements an... |
current and planned operations currently , the company has to travel to and from its only office in north dakota to the mid-west to bid and compete for sales . the company hopes to expand operations by opening a satellite office in the mid-western region whereby it could aggressively bid on projects easier and more eff... | results of operations revenue for the year ended december 31 , 2017 , the company had revenues of $ 159,836 compared to $ 189,406 for the same period in 2016. the decrease in revenue of $ 29,570 , or 15.6 % , is primarily due to reduction in customers during the 4 th quarter of 2017. cost of revenues the cost of revenu... |
the following is a schedule by years of the future minimum lease payments under capital leases together with the present value of the net minimum lease payments as of december 31 , 2015 ( in thousands ) : replace_table_token_24_th ( b ) operating leases the company has certain facility leases with terms ranging between... | results of operations comparison of the years ended december 31 , 2015 and 2014 revenues . revenues for the year ended december 31 , 2015 were $ 68.5 million , as compared to $ 172.6 million in 2014 , a decrease of $ 104.1 million . licensing and collaboration revenues decreased by $ 129.8 million in 2015. in 2014 , we... |
-46- report of independent registered public accounting firm board of directors and stockholders atrion corporation we have audited atrion corporation 's internal control over financial reporting as of december 31 , 2011 , based on criteria established in internal control—integrated framework issued by the committee of... | results of operations our net income was $ 26.0 million , or $ 12.90 per basic and $ 12.82 per diluted share , in 2011 , compared to net income of $ 21.0 million , or $ 10.38 per basic and $ 10.32 per diluted share , in 2010 and net income of $ 16.8 million , or $ 8.51 per basic and $ 8.36 per diluted share , in 2009. ... |
beneficial ownership is determined in accordance with the rules of the securities and exchange commission and generally includes voting or investment power with respect to securities . shares of common stock and options , warrants and convertible securities that are currently exercisable or convertible within 60 days o... | results of operations for the year ended december 31 , 2016 compared to the year ended december 31 , 2015 during the year ended december 31 , 2016 , the company recognized $ 551,181 in gross revenues . during the year ended december 31 , 2015 , the company recognized no revenues . during the year ended december 31 , 20... |
the company generally owns the land and building or secures long-term leases for both company-operated and conventional franchised restaurant sites . this maintains long-term occupancy rights , helps control related costs and assists in alignment with franchisees enabling restaurant performance levels that are among th... | consolidated operating results replace_table_token_4_th n/m not meaningful impact of foreign currency translation on reported results while changes in foreign currency exchange rates affect reported results , mcdonald 's mitigates exposures , where practical , by purchasing goods and services in local currencies , fina... |
options generally vest monthly over a period of four years and unexercised options generally expire ten years from the date of grant . the authority of vermillion 's board of directors to grant new stock options and awards under the 2000 plan terminated in 2010. options to purchase 15,000 and 125,000 shares of common s... | dition and results of operation s you should read the following discussion and analysis in conjunction with our consolidated financial statements and related notes thereto , included on pages f-1 through f- 19 of this annual report on form 10-k , and “ risk factors ” , which are discussed in item 1a . the statements be... |
revenue derived from the transaction-based fee contracts are recognized when the underlying transaction is processed , which constitutes delivery story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( md & a ) covers : ( i ) the results of op... | results of operations the following tables set forth certain consolidated financial information for the years ended december 31 , 2014 , 2013 and 2012. these tables and the related discussion should be read in conjunction with the information contained in our audited consolidated financial statements and the notes ther... |
in some cases , you can identify forward-looking statements by terms such as “ may , ” “ will , ” “ should , ” “ expect , ” “ plan , ” “ intend , ” “ forecast , ” “ anticipate , ” “ believe , ” “ estimate , ” “ predict , ” “ potential , ” “ continue ” or the negative of these terms or other comparable terminology . the... | results of operations the following table shows certain data from our consolidated statements of income expressed as a percentage of total service revenues and vehicle sales for fiscal 2016 , 2015 and 2014 : replace_table_token_5_th comparison of fiscal years ended july 31 , 2016 , 2015 and 2014 the following table pre... |
when real property is conveyed from one party to another , occasionally there is an undisclosed defect in the title or a mistake or omission in a prior deed , will or mortgage that may give a third party a legal claim against such property . if a covered claim is made against real property , title insurance provides in... | results of operations the following table presents certain income statement data for the years ended december 31 , 2018 , 2017 and 2016 : replace_table_token_2_th 24 insurance revenues insurance revenues include net premiums written and other title-related income that includes escrow and settlement fees . non-title ser... |
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