label int64 1 1 | id stringlengths 10 12 | original_id stringlengths 8 9 | text stringlengths 347 29.5k |
|---|---|---|---|
1 | 170409434_2 | 170409434 |
Title of Each Class
Name of Each Exchange On Which Registered
Common Shares, nominal value $0.01 per share
5.75% Series A mandatory convertible junior non-voting preferred shares, nominal value $0.01 per
share
New York Stock Exchange
New York Stock Exchange
Securities registered or to be regis... |
1 | 170409434_3 | 170409434 | of the
Securities Act. Yes ¨ No x
If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934. Yes ¨ No x
Note<U+0097>checking the box above will not relieve any r... |
1 | 170409434_b0 | 170409434 | enses
Deductions
Balance atEnd ofPeriod
(in thousands)
Year ended December 31, 2012:
Allowance for doubtful accounts
$
20,830
$
8,911
$
(6,158
)
$
23,583
... |
1 | 170409434_b1 | 170409434 |
(Certain totals may not add due to the effects of rounding)
F-60
Table of Contents
SCHEDULE II<U+0097>VALUATION AND QUALIFYING ACCOUNTS
... |
1 | 170417680_0 | 170417680 | Form 20-F
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
20<U+0096>F
(Mark One)
¨
REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 1... |
1 | 170417680_1 | 170417680 | this shell company report
For
the transition period from to
.
Commission file number: 001-36487
Abengoa Yield
plc (Exact name of Registrant as specified in its charter)
Not applicable
(Translation of Registrant<U+0092>s name into ... |
1 | 170417680_2 | 170417680 | pursuant to Section 12(b) of the Act.
Title of each class
Name of each exchange on which registered
Ordinary Shares, nominal value $0.10 per share
NASDAQ Global Select Market
Securities registered or to be registered pursuant to Section 12(g) of the Act.
None Securities for
whic... |
1 | 170417680_3 | 170417680 | or 15(d) of the Securities Exchange Act of 1934. ¨ Yes x No
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the
Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required t... |
1 | 170417680_b0 | 170417680 | Excel
Profit/(Loss) Reconciliation
For the yearended december 31,2014
15 day periodended december 31,2013
Stand alone<U+0097>IFRS profit/(loss) for the period
8,414
<U+0097>
Additional profit/(loss) if subsidiaries had been... |
1 | 170417680_b1 | 170417680 | its investment in subsidiaries under the cost method of accounting and that financial income from credits to companies in the group are recorded under Income from services, given that the company is a holding and this type of service
is part of its primary activity. Such investments are presented on the statements of... |
1 | 170428225_0 | 170428225 | ETN 12.31.2014 Form 10-K
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the year ended December 31, 2014
Commission file number 000-54863
EATON CORPORATION plc(Exact name o... |
1 | 170428225_1 | 170428225 |
Title of each class
Name of each exchange on which registered
Ordinary Shares ($0.01 par value)
The New York Stock Exchange
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes þ No o
Indicate by check mark if the r... |
1 | 170428225_2 | 170428225 | (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, a... |
1 | 170428225_3 | 170428225 | reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes o No þ
The aggregate market value of Ordinary Shares held by non-affiliates of the registrant as of June 30, 2014 was $36.7 billion.
As of January 31, 2015, there were 467.9 million Ordi... |
1 | 170428225_b0 | 170428225 |
24
Power of Attorney - Filed in conjunction with this Form 10-K Report *
31.1
Certification of Principal Executive Officer (Pursuant to the Sarbanes-Oxley Act of 2002, Section 302) - Filed in conjunction with this Form 10-K Report *
31.2
Certification of Principal Financial Officer (Pursuant to... |
1 | 170428225_b1 | 170428225 | to the Form 10-K Report for the year ended December 31, 2010
(rr)
Amended and Restated Grantor Trust Agreement for Employees’ Deferred Compensation Plans - effective January 1, 2010 - Incorporated by reference to the Form 10-K Report for the year ended December 31, 2010
(ss)
Eaton Savings Plan 2014 Res... |
1 | 170430472_0 | 170430472 | PACD.20-F.2014
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 20-F
View the table below in Excel
o
REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
... |
1 | 170430472_1 | 170430472 | ANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
View the table below in Excel
o
SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission file number 001-35345
PACIFIC DRILLING S.A.
(Exact name of Registran... |
1 | 170430472_2 | 170430472 | , E-mail and/or Facsimile number and Address of Company Contact Person)
Table of Contents
Securities registered or to be registered pursuant to Section 12(b) of the Act.
Title of each class
Name of each exchange on which registered
Common shares, $0.01 par value per share
New York Stock Exchange... |
1 | 170430472_3 | 170430472 | Section 13 or 15(d) of the Securities Exchange Act of 1934. Yes o No x
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was requ... |
1 | 170430472_b0 | 170430472 | Company matches 100% of employee contributions up to 6% of eligible compensation per participant. Under the International Savings Plan, we contribute 6% of base compensation (limited to a contribution of $15,000 per participant). During the years ended December 31, 2014, 2013 and 2012, our total employer contributions... |
1 | 170430472_b1 | 170430472 | , and (b) we had the obligation to absorb losses or the right to receive a majority of the benefits that could be potentially significant to the variable interest entities. As a result, we consolidated PIDWAL and PDNL in our consolidated financial statements.
During the year ended December 31, 2014, we provided finan... |
1 | 170431479_0 | 170431479 | Form 10-K
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549
FORM 10-K
(Mark One)
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2014
or
¨
TRANSITION REPOR... |
1 | 170431479_1 | 170431479 |
(I.R.S. Employer Identification No.)
Connaught House, 1st Floor 1 Burlington Road, Dublin 4,
Ireland
Not Applicable
(Address of principal executive offices)
(zip code)
011 353 1 772 2100 (Registrant<U+0092>s telephone number, including area code) Securities
registered pursuant to Section 12(b) of... |
1 | 170431479_2 | 170431479 | file reports pursuant
to Section 13 or Section 15(d) of the Act. Yes ¨ No x.
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the
Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registr... |
1 | 170431479_3 | 170431479 | +0092>s knowledge, in
definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller
reporting company. ... |
1 | 170431479_b0 | 170431479 | .
(11)
Incorporated by reference to Horizon Pharma, Inc.<U+0092>s Current Report on Form 8-K, filed on July 2, 2014.
(12)
Incorporated by reference to Horizon Pharma, Inc.<U+0092>s Current Report on Form 8-K, filed on November 25, 2013.
(13)
Incorporated by reference to Horizon Pharma, Inc.<U+0092>s Current Re... |
1 | 170431479_b1 | 170431479 | 8, 2012.
(5)
Incorporated by reference to Horizon Pharma, Inc.<U+0092>s Annual Report on Form 10-K, filed on March 23, 2012.
(6)
Incorporated by reference to Horizon Pharma, Inc.<U+0092>s Current Report on Form 8-K, filed on September 20, 2012.
(7)
Incorporated by reference to Horizon Pharma, Inc.<U+0092>s Qua... |
1 | 170440513_0 | 170440513 | ASPS-12.31.2014-10K
View the table below in Excel
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
(Mark One)
View the table below in Excel
þ
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES... |
1 | 170440513_1 | 170440513 | ALTISOURCE PORTFOLIO SOLUTIONS S.A.
(Exact name of Registrant as specified in its Charter)
View the table below in Excel
Luxembourg
98-0554932
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification No.)
40, avenue Monterey
L-2163 Luxe... |
1 | 170440513_2 | 170440513 | o
Indicate by check mark if the Registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes o No þ
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding... |
1 | 170440513_3 | 170440513 | best of the Registrant’s knowledge, in the definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. þ
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller re... |
1 | 170440513_b0 | 170440513 | has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Date: March 2, 2015
View the table below in Excel
Altisource Portfolio Solutions S.A.
By:
/s/ William B. Shepro
Name:
William B. Shepro
Title:
Dire... |
1 | 170440513_b1 | 170440513 | Valuation allowance for deferred tax assets:
Year 2014
$
3,189
$
—
$
—
$
74
$
3,115
Year 2013
2,413
—
776
—
3,189
Year 2012
2,209
—
204
—
2,413
______________________________________
(a) Allowance for doubtful accounts primarily in... |
1 | 170441410_0 | 170441410 | RDC-12.31.2014-10K
Table of Contents
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
View the table below in Excel
þ
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the year ended December 31, 2014 OR ¨
T... |
1 | 170441410_1 | 170441410 | -6189
(Address of principal executive offices)
Registrant’s telephone number, including area code: (713) 621-7800
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Name of each exchange on which registered
Class A ordinary shares, $0.125 par value
New York Stock Exchange
Securities r... |
1 | 170441410_2 | 170441410 | such filing requirements for the past 90 days. Yes þ No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (... |
1 | 170441410_3 | 170441410 | Rule 12b-2 of the Exchange Act. Large accelerated filer þ Accelerated filer ¨ Non-accelerated filer ¨ Smaller reporting company ¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No þ
The aggregate market value of common equity he... |
1 | 170441410_b0 | 170441410 |
Thomas P. Burke
Chief Executive Officer
Date: March 2, 2015
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the date indicated.
View the table belo... |
1 | 170441410_b1 | 170441410 | CAL
XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB
XBRL Taxonomy Extension Label Linkbase Document.
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document.
__________
*
Executive compensatory plan or arrangement.
Row... |
1 | 170451001_0 | 170451001 | oxfd20141231_10k.htm
Table Of Contents
UNITED STATESSECURITIES AND EXCHANGE COMMISSIONWASHINGTON, D.C. 20549
FORM 10-K
(Mark One)
<U+2612>
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d)OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2014
... |
1 | 170451001_1 | 170451001 | State or Other Jurisdiction ofIncorporation or Organization)
(I.R.S. EmployerIdentification No.)
94C Innovation Drive, Milton Park, Abingdon OX14 4RZ, United Kingdom
Not Applicable
(Address of Principal Executive Offices)
(Zip Code)
+44 (0)1235 442780
(Registran... |
1 | 170451001_2 | 170451001 | of the Securities Act. Yes <U+2610> No <U+2612>
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. Yes <U+2610> No <U+2612>
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of... |
1 | 170451001_3 | 170451001 | U+2610>
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment ... |
1 | 170451001_b0 | 170451001 |
Total
Balance at December 31, 2013
$
—
$
—
$
—
$
—
Costs incurred in 2014
86
70
16
172
Payments
(44
)
(42
)
(16
)
(102
)
Balance at December 31, 2014
$
42
$
28
$
—
$
... |
1 | 170451001_b1 | 170451001 | outstanding—basic and diluted
17,310,148
3,830,837
19. Restructuring
During the fourth quarter of 2014, the Company closed the facilities that had been used by Boulder (see Note 18 “Acquisition activity”), terminated four employees, and consolidated the research and development activities t... |
1 | 170453200_0 | 170453200 | Orion 20-F FY2014
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 20-F
View the table below in Excel
o
Registration statement pursuant to Section 12(b) or 12(g) of the Securities Exchange Act of 1934
or
View the tabl... |
1 | 170453200_1 | 170453200 |
View the table below in Excel
o
Shell company report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Commission file number: 001- 36563
ORION ENGINEERED CARBONS S.A.
(Exact Name of Registrant as Specified in its Charter)
N/A
(Translation of registrant’s name in... |
1 | 170453200_2 | 170453200 | urities registered or to be registered pursuant to Section 12(b) of the Act:
Title of Each Class
Name of Each Exchange On Which Registered
Common Shares, no par value
New York Stock Exchange
Securities registered or to be registered pursuant to Section 12(g) of the Act:
None
Securities for which there... |
1 | 170453200_3 | 170453200 | file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 from their obligations under those Sections.
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (o... |
1 | 170453200_b0 | 170453200 | to Exhibit 4.2 to Registration Statement on Form S-8 filed on August 5, 2014 (File No. 333-197879))
4.2
Orion Engineered Carbons S.A. 2014 Non-Employee Director Plan (incorporated by reference to Exhibit 4.3 to Registration Statement on Form S-8 filed on August 5, 2014 (File No. 333-197879))
4.3
Registration Rig... |
1 | 170453200_b1 | 170453200 | date
No material events after reporting occurred until the signing date of these consolidated financial statements.
Luxembourg, February 27, 2015
Orion Engineered Carbons S.A.
The Management
Jack Clem
Charles Herlinger
F-53
Item 19. Exhibits
View the table below in Excel
... |
1 | 170453658_0 | 170453658 | 20-F
Table of Contents
As filed with the Securities and Exchange Commission on March 6, 2015
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 20-F
¨
REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR ... |
1 | 170453658_1 | 170453658 | the transition period from to
Commission file number 001-34841
NXP
Semiconductors N.V. (Exact name of Registrant as specified in its charter)
The Netherlands
(Jurisdiction of incorporation or organization)
High Tech Campus 60, Eindhoven 5656 AG, the Ne... |
1 | 170453658_2 | 170453658 | 20 per share
The NASDAQ Global Select Market
Securities registered or to be registered pursuant to Section 12(g) of the Act.
None (Title of class)
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act.
Common shares<U+0097>par value EUR 0.20 per share
(Title of class) ... |
1 | 170453658_3 | 170453658 | . x Yes ¨ No
If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or
15(d) of the Securities Exchange Act of 1934. ¨ Yes x No
Note<U+0097>Checking the box above will not relieve any registrant required to f... |
1 | 170453658_b0 | 170453658 |
(1)
Revenue attributed to geographic areas is based on the customer<U+0092>s shipped-to location (except for intellectual property license revenue which is attributable to the Netherlands).
24 Subsequent Events
On March 2, 2015, NXP announced that the company has entered into a definitive agreement under whi... |
1 | 170453658_b1 | 170453658 |
1,039
1,010
1,029
414
361
357
5,647
4,815
4,358
... |
1 | 170455541_0 | 170455541 | 12.31.2014 - Document FY14 10-K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
(Mark One)
þ Annual Report Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934
For the fiscal year ended December 31, 2014
OR
¨ Transition Report Pursuant to Section 13 or 15(d) of... |
1 | 170455541_1 | 170455541 | Code)
Registrant’s telephone number, including area code: +31 (0)20 693 8597
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Name of exchange on which registered
Common Stock, €0.01 par value
New York Stock Exchange
Securities registered pursuant to Section 12(... |
1 | 170455541_2 | 170455541 | icate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the regi... |
1 | 170455541_3 | 170455541 | accelerated filer
þ
Accelerated filer
¨
Non-accelerated filer
¨ (Do not check if a smaller reporting company)
Smaller reporting company
¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ¨ No þ
As of June 30, 2014, the aggregate market value of the co... |
1 | 170455541_b0 | 170455541 | ursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
View the table below in Excel
By:
Frank's International N.V.
(Registrant)
Dat... |
1 | 170455541_b1 | 170455541 | .1
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
*31.2
Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
**32.1
Certification by Chief Executive Officer pursuant to 18 U.S.C. Section 1350.
**32.... |
1 | 170466615_0 | 170466615 | 10-K
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
(Mark One)
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2014
OR
¨
TRANSITION REPORT ... |
1 | 170466615_1 | 170466615 | Identification No.)
800 Chesapeake Drive
Redwood City, California
94063
(Address of principal executive offices)
(Zip Code)
(650) 995-8200
(Registrant<U+0092>s telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
... |
1 | 170466615_2 | 170466615 | ¨ No x
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities
Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such fil... |
1 | 170466615_3 | 170466615 | -K or any amendment to this Form 10-K. ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller
reporting company. See the definitions of <U+0093>large accelerated filer,<U+0094> <U+0093>accelerated filer<U+0094> and <U+0093>smaller re... |
1 | 170466615_b0 | 170466615 |
X
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document
X
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document
X
... |
1 | 170466615_b1 | 170466615 | and 15d-14(a) of the Securities Exchange Act of 1934, as amended
X
32.1**
Certification of Principal Executive Officer and Principal Financial Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.... |
1 | 170467614_0 | 170467614 | PRTA 2014 10-K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
______________________________________
FORM 10-K
______________________________________
(Mark One)
View the table below in Excel
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURIT... |
1 | 170467614_1 | 170467614 |
98-1111119
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer
Identification Number)
Alexandra House
The Sweepstakes, Ballsbridge
Dublin 4, Ireland
(Address of principal executive offices including Zip Code)
Registrant’s telephone number, including area code: 011-353-1-902-3... |
1 | 170467614_2 | 170467614 | No x
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing ... |
1 | 170467614_3 | 170467614 | -K. x
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large accelerated fi... |
1 | 170467614_b0 | 170467614 |
Description
Form
File No.
Filing Date
Exhibit
Filed Herewith
101.INS+
XBRL Instance Document
X
101.SCH+
XBRL Taxonomy Extension Schema Document
X
101.CAL+
XBRL Taxonomy Extension Calculation Linkbase Document
X
... |
1 | 170467614_b1 | 170467614 |
X
31.1
Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
31.2
Certification of Principal Financial Officer p... |
1 | 170478909_0 | 170478909 | UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 20-F
¨
REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) O... |
1 | 170478909_1 | 170478909 |
Commission file number: 001-36565
INNOCOLL AG
(Exact name of Registrant as
specified in its charter)
Not Applicable
(Translation of Registrant’s name into
English)
Federal Republic of Germany
(Jurisdiction
of incorporation or organization)... |
1 | 170478909_2 | 170478909 | NASDAQ Global Market
American Depositary Shares (ADSs), each representing 1/13.25 of an Ordinary Share
*
Not for trading, but only in connection with the listing of American Depositary Shares on the NASDAQ Global Market pursuant to the requirements of the Securities and Exchange ... |
1 | 170478909_3 | 170478909 | Registrant had outstanding 1,509,202 ordinary shares, notional par value €1.00 per share.
Indicate by check mark
if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. ¨ Yes x No
If the report is an annual
or transition report, indicate by check mark ... |
1 | 170478909_b0 | 170478909 |
115
Net benefit obligation
(61
)
(81
)
23
Group entities
Name of subsidiary
Place of incorporation and operation
Proportion
of ownership interest
Principal activity
Innocoll Inc.
US
100
%
Administration
Syntacoll GmbH
Germ... |
1 | 170478909_b1 | 170478909 | obligation recognized in non-current
other liabilities was as follows:
View the table below in Excel
Thousands of Euros
12/31/2014
12/31/2013
Projected benefit obligation at start of year
196
243
Current service cost
(54
)
... |
1 | 170480204_0 | 170480204 | Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Table of Contents
As filed with the Securities and Exchange Commission on March 19, 2015
UNITED STATES
... |
1 | 170480204_1 | 170480204 | ý
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2014
OR
o
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
o
SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF T... |
1 | 170480204_2 | 170480204 |
92507, United States
Telephone No. 001 951 341 2375, E-Mail: dan.stracner@luxfer.net (Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person)
Securities
registered or to be registered pursuant to Section 12(b) of the Act.
Title of each class
Nam... |
1 | 170480204_3 | 170480204 | the close of the period covered by the annual report: 26,955,743 Ordinary Shares of
£0.50 each and 769,413,708,000 Deferred Ordinary Shares of £0.0001 each.
Indicate
by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
Yes o No ý
If this... |
1 | 170480204_b0 | 170480204 | Board, owned 1,387,889
£0.50 ordinary shares (2013: 1,430,515 £0.50 ordinary shares) and held awards over a further 1,008,526 £0.50 ordinary shares (2013: 891,196 £0.50
ordinary shares).
During
the years ended December 31, 2014 share options held by members of the Executive Management board were exercised, i... |
1 | 170480204_b1 | 170480204 | December 31, 2014, the amounts receivable from the joint venture amounted to $1.6 million. All sales to the joint venture are made at arm's length.
During
2014, the Group was repaid $0.2 million of its debt investment in the joint venture Luxfer Holdings NA, LLC, of which it holds 49% of the equity. The debt inv... |
1 | 170481064_0 | 170481064 | 20-F
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C.
20549
FORM 20-F
¨
REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) or (g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1... |
1 | 170481064_1 | 170481064 | 265
CSR plc (Exact name of
Registrant as specified in its charter)
ENGLAND
(Jurisdiction of incorporation or organization)
Churchill House, Cambridge Business Park, Cowley Road, Cambridge, CB4 0WZ, England,
Tel: +44 (0) 1223 692 000 (Address of
principal executive offices) Adam R. Dolinko, G... |
1 | 170481064_2 | 170481064 | 0.001 per share
NASDAQ Global Select Market*
* Listed, not for trading, but only in connection with the registration of the American Depositary Shares,
each representing four (4) ordinary shares.
Securities registered or to be
registered pursuant to Section 12(g) of the Act: None Securities for which... |
1 | 170481064_3 | 170481064 | Act of 1934. Yes ¨ No x
Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been... |
1 | 170481064_b0 | 170481064 |
The registrant hereby certifies that it meets all of the requirements for filing on Form 20-F and
that it has duly caused and authorized the undersigned to sign this annual report on its behalf.
View the table below in Excel
CSR plc
(Regis... |
1 | 170481064_b1 | 170481064 | 802.11y<U+0099> and 802.11z<U+0099> are trademarks of the IEEE.
Wi-Fi®, Wi-Fi
Alliance®, WMM®, Wi-Fi Protected Access®, WPA®, WPA2®, Wi-Fi Protected Setup<U+0099> and Wi-Fi Multimedia<U+0099> are trademarks of the Wi-Fi Alliance.
Other products, services and names used in this document may have been trademarked b... |
1 | 170488173_0 | 170488173 | Use these links to rapidly review the document Forward Pharma A/S TABLE OF CONTENTS Forward Pharma A/S Index to Consolidated Financial Statements
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE... |
1 | 170488173_1 | 170488173 | OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2014
OR
o
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
o
SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Dat... |
1 | 170488173_2 | 170488173 | Denmark
(Address of principal executive offices)
Joel Sendek
Chief Financial Officer
Forward Pharma USA, LLC
914-752-3542
7 Skyline Drive, Suite 350
Hawthorne, NY 10532
(Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person)
Securities
registered or to... |
1 | 170488173_3 | 170488173 | 15(d) of the Act.
(Title of Class)
Indicate
the number of outstanding shares of each of the issuer's classes of capital or common stock as of the close of the period covered by the annual report.
Ordinary shares: 46,513,740
Indicate
by check mar... |
1 | 170488173_b0 | 170488173 |
Aditech Pharma AG is considered to be a related party of the Company due to control over Aditech Pharma AG held by one of the Company's
major shareholders, Nordic Biotech K/S.
In
2004, a private Swedish company Aditech Pharma AB (collectively with its successor-in-interest, a Swiss company... |
1 | 170488173_b1 | 170488173 |
Terms and conditions of transactions with related parties
The sales to and purchases from related parties are made at terms equivalent to those that prevail in arm's length transactions.
Outstanding balances at the year-end are unsecured and interest free. There have been no guarantees provided or ... |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.