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171082164_2
171082164
required to file reports pursuant to Section 13 or Section 15(d) of the Act. 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 registr...
1
171082164_3
171082164
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 filer x Ac...
1
171082164_b0
171082164
2015 2015 2014 2014 2014 2014 2015 2014 2013 $ 307 24,519 $ (24,157) $ (0.76) $ (0.76) $ 429 23,090 $ (22,976) $ (0.73) $ (0.73) $ 278 18,313 $ (18,277) $ (0.59) $ (0.59) $ 593 15,622 $ (15,202) $ (0.55) $ (0.55) $ 2,013 15,118 $ (13,110) $ (0.48) $ (0.48) $ 1,486 14,618 $ (13,182) $ (0.48) $ (0.48) $ 15,121 $ ...
1
171082164_b1
171082164
12 Months Ended Dec. 31, 2015 Dec. 31, 2014 Dec. 31, 2013 Dec. 20, 2012 $ 0 $ 534,000 $ 676,000 40.00% $ 0 0 500,000 100,000 2 years $ 500,000 250,000 $ 250,000 10.00% 40.00% 3,182,253 $ 26 400,000 $ 534,000 $ 676,000 18.00% 3,182,253 Quarterly Financial Information (Unaudited) (Details) - USD ($) $ / s...
1
171086174_0
171086174
NXP Semiconductors N.V. Form 20-F Filed on 26-Feb-2016 Period ­ 31-Dec-2015 Accession number: 0001193125-16-481954 Included Items 1. 20-F 2. EX-4.10 3. EX-10.22 4. EX-10.25 5. EX-10.26 6. EX-10.27 7. EX-10.28 8. EX-12.1 9. EX-12.2 10. EX-13.1 11. EX-13.2 12. EX-21.1 13. EX-23 14. XBRL (render) Table of Contents As f...
1
171086174_1
171086174
For the fiscal year ended December 31, 2015 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ¨ SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of event requiring this shell company report For the transition period fr...
1
171086174_2
171086174
12(b) of the Act. Title of each class Common shares--par value euro (EUR) 0.20 per share Name of each exchange on which registered 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 obligat...
1
171086174_3
171086174
of 1934. ¨ Yes x No Note--Checking the box above will not relieve any registrant required to 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 b...
1
171086174_b0
171086174
360 116 115 Netherlands [Member] Segment Reporting Information [Line Items] Revenue 177 171 146 Property, plant and equipment 161 169 180 Taiwan [Member] Segment Reporting Information [Line Items] Revenue 78 96 98 Property, plant and equipment 160 138 91 United States [Member] Segment Reporting ...
1
171086174_b1
171086174
Translation differences and other changes (27) Accumulated Impairment [Member] Goodwill [Line Items] Translation differences and other changes 21 Accumulated Impairment [Member] | HPMS [Member] Goodwill [Line Items] Translation differences and other changes 18 Accumulated Impairment [Member] | SP [Member] ...
1
171086656_0
171086656
ROWAN COMPANIES PLC Form 10-K Filed on 26-Feb-2016 Period ­ 31-Dec-2015 Accession number: 0000085408-16-000014 Included Items 1. 10-K 2. EX-10.30: EXHIBIT 10.30 3. EX-21: EXHIBIT 21 4. EX-23: EXHIBIT 23 5. EX-31.1: EXHIBIT 31.1 6. EX-31.2: EXHIBIT 31.2 7. EX-32.1: EXHIBIT 32.1 8. EX-32.2: EXHIBIT 32.2 9. XBRL (render) ...
1
171086656_1
171086656
transition period from __________ to __________ Commission File Number: 1-5491 Rowan Companies plc (Exact name of registrant as specified in its charter) England and Wales (State or other jurisdiction of incorporation or organization) 98-1023315 (I.R.S. Employer Identification No.) 2800 Post Oak Boulevard, Suite 5...
1
171086656_2
171086656
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 requirements for the ...
1
171086656_3
171086656
definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in 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 o...
1
171086656_b0
171086656
plant and equipment 0 0 Advances on subsidiary note receivable 481,300 Collections on subsidiary note receivable (540,083) Investments in consolidated subsidiaries 37,454 105,261 (1,274,613) (1,521,313) 0 0 (12,066,161) (12,009,696) 0 0 0 0 0 0 0 0 0 0 (1,274,613) (1,521,313) 0 0 (477,954) (4...
1
171086656_b1
171086656
OSS) 52,354 251,233 Statement of Comprehensive Income [Abstract] NET INCOME (LOSS) 52,354 251,233 OTHER COMPREHENSIVE INCOME (LOSS): Net changes in pension and other postretirement plan assets and benefit obligations recognized in other comprehensive income, net of income taxes (6,964) 87,293 Net reclassificati...
1
171086679_0
171086679
XL GROUP LTD Form 10-K Filed on 26-Feb-2016 Period ­ 31-Dec-2015 Accession number: 0000875159-16-000097 Included Items 1. 10-K 2. EX-10.58: EXHIBIT 10.58 3. EX-10.59: EXHIBIT 10.59 4. EX-10.60: EXHIBIT 10.60 5. EX-10.61: EXHIBIT 10.61 6. EX-10.62: EXHIBIT 10.62 7. EX-10.63: EXHIBIT 10.63 8. EX-12: EXHIBIT 12 9. EX-21: ...
1
171086679_1
171086679
1934 For the fiscal year ended December 31, 2015 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-10804 XL GROUP Public Limited Company (Exact name of registrant as specified in its charter) Ireland (State or oth...
1
171086679_2
171086679
5% Subordinated Notes due 2045 Name of each exchange on which registered New York Stock Exchange New York Stock Exchange New York Stock Exchange New York Stock Exchange New York Stock Exchange New York Stock Exchange SECURITIES REGISTERED PURSUANT TO SECTION 12(g) OF THE ACT: None Indicate by check mark if the regist...
1
171086679_3
171086679
T (§232.405 of this chapter) during the preceding 12 months (or for shorter period that the registrant was required to submit and post such files). Yes x No ¨ 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 ...
1
171086679_b0
171086679
other companies, premiums earned 309,916 333,436 324,342 Net amount, premiums earned $ 62,241 $ 177,632 $ 295,422 Percentage of amount assumed to net 497.90% 187.70% 109.80% [1] Represents the sum face value outstanding of the in force life reinsurance policies. Schedule VI - Supplementary Information Concer...
1
171086679_b1
171086679
,425 $ 5,895,070 $ 6,309,521 Percentage of amount assumed to net 45.90% 45.40% 42.60% Property and casualty operations Total premiums earned: Gross amount, premiums earned $ 7,717,173 $ 5,173,403 $ 4,966,207 Ceded to other companies, premiums earned 3,018,410 1,799,294 1,315,369 Assumed from other companies,...
1
171087078_0
171087078
SYNTEL INC Form 10-K Filed on 26-Feb-2016 Period ­ 31-Dec-2015 Accession number: 0001193125-16-482419 Included Items 1. 10-K 2. EX-10.22 3. EX-10.23 4. EX-21 5. EX-23 6. EX-31.1 7. EX-31.2 8. EX-31.3 9. EX-32 10. XBRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ...
1
171087078_1
171087078
Michigan (Address of principal executive offices) Registrant's telephone number, including area code: (248) 619-2800 Securities registered pursuant to Section 12(b) of the Act: 48083 (Zip Code) Title of Class Common Stock, no par value Name of Exchange on Which Registered The NASDAQ Global Select Market Securities...
1
171087078_2
171087078
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 (or for such shorter period that the Registrant was required to submit and post such files). Yes x No ¨ Indic...
1
171087078_3
171087078
rant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x The aggregate market value of the Common Stock held by non-affiliates of the Registrant as of the last business day of the Registrant's most recently completed second fiscal quarter, June 30, 2015, based on the last sale price of $47.48...
1
171087078_b0
171087078
] Ownership percentage in subsidiary 49.00% Financial Assets Measured at Fair Value on Recurring Basis (Detail) - USD ($) $ in Millions Dec. 31, 2015 Dec. 31, 2014 Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Short term investments Available for sale securities $ ...
1
171087078_b1
171087078
Ended Dec. 31, 2015 Dec. 31, 2014 Quarterly Financial Data [Line Items] Stock split Two-for-one stock split Stock split conversion ratio 2 Consolidation of Variable Interest Entity - Additional Information (Detail) - Person 12 Months Ended Dec. 31, 2015 Dec. 31, 2014 Dec. 31, 2013 State Street Bank Revenue, ...
1
171089270_0
171089270
Horizon Pharma Plc Form 10-K Filed on 29-Feb-2016 Period ­ 31-Dec-2015 Accession number: 0001564590-16-013652 Included Items 1. 10-K 2. EX-2.4 3. EX-10.3 4. EX-10.60 5. EX-10.61 6. EX-10.62 7. EX-10.63 8. EX-10.64 9. EX-10.66 10. EX-10.67 11. EX-10.68 12. EX-21.1 13. EX-23.1 14. EX-31.1 15. EX-31.2 16. EX-32.1 17. EX-3...
1
171089270_1
171089270
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-35238 HORIZON PHARMA PUBLIC LIMITED COMPANY (Exact name of Registrant as specified in its charter) Ireland (State or other jurisdiction of incorporation or organizat...
1
171089270_2
171089270
Yes x No 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 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 pr...
1
171089270_3
171089270
amendment to this Form 10-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. Large accelerated filer x Non-accelerated filer o (Do not check if a smaller reporting company) Indicate by check mark whether ...
1
171089270_b0
171089270
, 2015 Subsequent Event [Line Items] Transaction fees for legal, advisory and other fees $ 1.9 Subsequent Event [Member] Subsequent Event [Line Items] Cash consideration $ 510.0 Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands 12 Months Ended Dec. 31, 2015 Dec. 31, 2014 Dec. 3...
1
171089270_b1
171089270
71,161 61,482 41,252 44,307 537,542 218,202 59,391 (33,173) 4,764 8,983 (11,961) (7,100) 1,587 $ 55,372 $ (8,491) $ (42,854) $ 31,814 $ (19,553) $ (31,647) $ 2,063 $ $ (27,769) (206,250) $ (0.27) $ 0.03 $ (0.38) $ (3.07) $ 0.15 $ 0.02 $ 0.21 $ (0.16) $ 0.27 $ (3.15) $ (2.34) $ 0.15 $ 0.02 $ 0.20 $ (0.16) ...
1
171089328_0
171089328
Criteo S.A. Form 10-K Filed on 29-Feb-2016 Period ­ 31-Dec-2015 Accession number: 0001576427-16-000149 Included Items 1. 10-K 2. EX-4.2: EXHIBIT 4.2 CREDIT FACILTY 3. EX-4.3: EXHIBIT 4.3 DEBT 4. EX-10.7: EXHIBIT 10.7 SUMMARY BSA 5. EX-10.13: EXHIBIT 10.13 PERFORMANCE 6. EX-10.14: EXHIBIT 10.14 TIME-BASED 7. EX-10.15: E...
1
171089328_1
171089328
IT 32.1 SOX CEO 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, 2015 or ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES...
1
171089328_2
171089328
representing one ordinary share, nominal value 0.025 per share Ordinary shares, nominal value 0.025 per share* (Title of class) * Not for trading, but only in connection with the registration of the American Depositary Shares. Nasdaq Global Select Market Nasdaq Global Select Market * (Name of exchange on which regist...
1
171089328_3
171089328
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 (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨ Indicate by check mark if disclosure of delinquent fil...
1
171089328_b0
171089328
weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information and (b) Any fraud, whether or not material, that involves management or other employees who have a ...
1
171089328_b1
171089328
period in which this report is being prepared (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial st...
1
171091354_0
171091354
WHITEWAVE FOODS Co Form 10-K Filed on 29-Feb-2016 Period ­ 31-Dec-2015 Accession number: 0001555365-16-000038 Included Items 1. 10-K 2. EX-3.1: EXHIBIT 3.1 3. EX-10.23: EXHIBIT 10.23 4. EX-10.24: EXHIBIT 10.24 5. EX-10.25: EXHIBIT 10.25 6. EX-21: EXHIBIT 21 7. EX-23: EXHIBIT 23 8. EX-31.1: EXHIBIT 31.1 9. EX-31.2: EXHI...
1
171091354_1
171091354
SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For The Fiscal Year Ended December 31, 2015 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period from to Commission File Number 001-35708 The WhiteWave Foods Company (Exact name of Regi...
1
171091354_2
171091354
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 ¨ 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 ¨ No x Indicate by check mark whether the registrant (1) has...
1
171091354_3
171091354
, 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 to this Form 10-K x Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerat...
1
171091354_b0
171091354
(17,020) 3,553 84 0 0 0 0 0 0 3,637 3,182 37,783 62,649 Cash and cash equivalents, end of year $ 36,328 $ 49,716 $ 100,432 Quarterly Results of Operations (unaudited) (Detail) - USD ($) $ / shares in Units, $ in Thousands Quarterly Financial Information Disclosure [Abstract] Net sales Gross profit Net income Net i...
1
171091354_b1
171091354
provided by (used in) financing activities 553,915 Effect of exchange rate changes on cash and cash equivalents (5,361) (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS (13,388) Cash and cash equivalents, beginning of year 49,716 230,511 (3,000) (798,446) (191,160) 0 464 (992,142) 762,526 0 0 (1,044) 0 0 0 0 0...
1
171092791_0
171092791
Medidata Solutions, Inc. Form 10-K Filed on 29-Feb-2016 Period ­ 31-Dec-2015 Accession number: 0001453814-16-000174 Included Items 1. 10-K: FORM 10-K 2. EX-21.1: SUBSIDIARIES OF MEDIDATA SOLUTIONS, INC. 3. EX-23.1: CONSENT OF DELOITTE & TOUCHE LLP 4. EX-31.1: CERTIFICATION OF CEO PURSUANT TO RULE 13A-14(A) OR 15D-14(A)...
1
171092791_1
171092791
BRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _____________________________________ FORM 10-K _____________________________________ ý ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31,...
1
171092791_2
171092791
Securities registered under Section 12(b) of the Exchange Act: Title of each class Name of each exchange on which registered Common Stock, par value $0.01 per share The NASDAQ Stock Market LLC Securities registered under Section 12(g) of the Exchange Act: None Indicate by check mark if the registrant is a well-kno...
1
171092791_3
171092791
-T (§ 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). ý Yes ¨ No 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 th...
1
171092791_b0
171092791
76,961 80,320 75,173 70,264 67,060 65,001 62,249 55,841 302,718 250,151 206,940 2014 wire transaction loss (904) (4,880) 0 0 0 [1] (5,784) [1] 0 [1] Operating income 9,675 11,104 4,987 3,466 9,075 3,575 7,140 274 29,232 20,064 23,888 Net income $ 6,816 $ 4,681 $ 1,513 $ 157 $ 5,450 $ 161 $ 2,296 $ (1,815) ...
1
171092791_b1
171092791
Change in control agreements, period following change in control for payments to be made upon involuntary termination of employment 2 years Change in control agreements, period for continuation of health benefits 12 months Dec. Dec. 31, 31, 2014 2013 $ 1.7 $ 1.4 Unaudited Selected Quarterly Financial Data (Deta...
1
171092951_0
171092951
Endo International Plc Form 10-K Filed on 29-Feb-2016 Period ­ 31-Dec-2015 Accession number: 0001593034-16-000051 Included Items 1. 10-K 2. EX-4.7: SUPPLEMENTAL INDENTURE 5.75% 2022 NOTES 3. EX-4.9: SUPPLEMENTAL INDENTURE 7.25% 2022 NOTES 4. EX-4.12: SUPPLEMENTAL INDENTURE 2023 NOTES 5. EX-4.15: SUPPLEMENTAL INDENTURE ...
1
171092951_1
171092951
LLP 12. EX-23.2: CONSENT OF DELOITTE AND TOUCHE LLP 13. EX-24.1: POWER OF ATTORNEY 14. EX-31.1: CEO SECTION 302 CERTIFICATION 15. EX-31.2: CFO SECTION 302 CERTIFICATION 16. EX-32.1: CEO SECTION 906 CERTIFICATION 17. EX-32.2: CFO SECTION 906 CERTIFICATION 18. XBRL (render) Table of Contents UNITED STATES SECURITIE...
1
171092951_2
171092951
INTERNATIONAL PLC (Exact Name of Registrant as Specified in Its Charter) ____________________________________________________________________________________________ Ireland (State or other jurisdiction of incorporation or organization) 68-0683755 (I.R.S. Employer Identification Number) First Floor, Minerva House, ...
1
171092951_3
171092951
Yes o No x Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Sections 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months Yes x No o (or for such shorter period that the registrant was required to file such reports), and (2) has been subject...
1
171092951_b0
171092951
900 923,600 70,200 7,000 22,500 1,140,709 22,542 32,011 Inventory Step Up Cost 117,700 42,900 48,900 39,900 25,500 17,400 19,100 3,600 232,461 65,582 0 Severance costs 55,200 22,700 5,800 41,800 8,700 7,500 11,400 (1,900) 60,200 14,400 35,200 Legal Fees 17,200 6,900 13,000 35,000 3,100 4,000 Loss on extinguish...
1
171092951_b1
171092951
02) $ (1.35) $ (0.43) $ (0.34) $ (1.59) $ 0.13 $ (3.41) $ (7.59) $ (4.60) $ (5.72) Weighted average shares--Basic (shares) 224,147 209,274 185,328 169,653 153,772 153,309 152,368 128,135 197,100 146,896 113,295 Weighted average shares--Diluted (shares) 225,321 209,274 185,328 176,825 159,213 158,975 163,369 128,135...
1
171093605_0
171093605
Frank's International N.V. Form 10-K Filed on 29-Feb-2016 Period ­ 31-Dec-2015 Accession number: 0001575828-16-000041 Included Items 1. 10-K 2. EX-10.12: EXHIBIT 10.12 3. EX-10.13: EXHIBIT 10.13 4. EX-10.14: EXHIBIT 10.14 5. EX-10.20: EXHIBIT 10.20 6. EX-10.21: EXHIBIT 10.21 7. EX-10.22: EXHIBIT 10.22 8. EX-10.36: EXHI...
1
171093605_1
171093605
HIBIT 32.1 16. EX-32.2: EXHIBIT 32.2 17. XBRL (render) 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, 2015 OR ¨ Transition Report Pursuant to Sect...
1
171093605_2
171093605
urities 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(g) of the Act: None Indicate by check mark if the registrant is a well-known seasoned issuer, as defin...
1
171093605_3
171093605
.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 ¨ 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, and will not b...
1
171093605_b0
171093605
(in dollars per share) 3 Months Ended 12 Months Ended Dec. 31, Sep. 30, Jun. 30, Mar. 31, Dec. 31, Sep. 30, Jun. 30, Mar. 31, Dec. 31, Dec. 31, Dec. 31, 2015 2015 2015 2015 2014 2014 2014 2014 2015 2014 2013 $ 202,976 $ 239,883 $ 254,304 $ 277,437 $ 319,020 $ 296,183 $ 272,937 $ 264,492 $ 974,600 $ 1...
1
171093605_b1
171093605
$ $ $ 202,976 239,883 254,304 277,437 319,020 296,183 272,937 264,492 974,600 1,152,632 1,077,722 624,959 580,142 624,959 580,142 511,199 336,870 266,111 530,133 573,773 542,562 336,870 266,111 314,173 385,064 310,603 56,515 55,021 78,019 55,995 77,952 63,709 17,784 60,822 $ 82,829 $ 288,089 $ 314,031 ...
1
171094550_0
171094550
Atlantica Yield Plc Form 20-F Filed on 01-Mar-2016 Period ­ 31-Dec-2015 Accession number: 0001140361-16-055669 Included Items 1. 20-F: ABENGOA YIELD PLC 20-F 12-31-2015 2. EX-4.6: EXHIBIT 4.6 3. EX-4.7: EXHIBIT 4.7 4. EX-4.13: EXHIBIT 4.13 5. EX-8.1: EXHIBIT 8.1 6. EX-12.1: EXHIBIT 12.1 7. EX-12.2: EXHIBIT 12.12 8. EX-...
1
171094550_1
171094550
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2015 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 ...
1
171094550_2
171094550
United Kingdom TW8 9DF Tel: + 44 203 547 8055 (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 Ordinary Shares, nominal value $0.10 per share Name of each exchange on which reg...
1
171094550_3
171094550
(d) of the Securities Exchange Act of 1934. Yes 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 to file such report...
1
171094550_b0
171094550
Officer Exhibit 13.1 Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 The certification set forth below is being submitted in connection with the Annual Report on Form 20-F for the year ended December 31, 2015 (the "Annual Report") for the purpose...
1
171094550_b1
171094550
effectiveness of the Company's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation and (d) Disclosed in this report any change in the Company's inte...
1
171095350_0
171095350
Oxford Immunotec Global PLC Form 10-K Filed on 01-Mar-2016 Period ­ 31-Dec-2015 Accession number: 0001437749-16-026453 Included Items 1. 10-K: FORM 10-K 2. EX-10.36: EXHIBIT 10.36 3. EX-10.39: EXHIBIT 10.39 4. EX-10.41: EXHIBIT 10.41 5. EX-10.43: EXHIBIT 10.43 6. EX-10.44: EXHIBIT 10.44 7. EX-21.1: EXHIBIT 21.1 8. EX-2...
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171095350
PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2015 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-36200 OXFORD IMMUNOTEC GLOBAL PLC (Exact nam...
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171095350
DAQ Global Market Securities registered pursuant to Section 12(g) of the Act None Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes No Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) o...
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171095350
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 to this Form 10-K. Indicate by check mark whether the registr...
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171095350_b0
171095350
,399) $ (9,669) Net loss per share--basic and diluted (in dollars per share) $ (1.29) $ (2.52) Weighted average shares outstanding--basic and diluted (in shares) 17,310,148 3,830,837 Weighted average shares outstanding--basic and diluted (in shares) 17,310,148 3,830,837 Note 18 - Restructuring (Details Textual) ...
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171095350
Thousands Jul. 31, 2014 USD ($) Boulder Diagnostics Inc [Member] Assets acquired: Cash $ 8 Accounts receivable 15 Inventory 40 Property and equipment 359 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets 2,627 Total assets acquired 3...
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171096935_0
171096935
PACIFIC DRILLING S.A. Form 20-F Filed on 01-Mar-2016 Period ­ 31-Dec-2015 Accession number: 0001517342-16-000062 Included Items 1. 20-F 2. EX-1.1: EXHIBIT 1.1 3. EX-4.08: EXHIBIT 4.08 4. EX-4.14: EXHIBIT 4.14 5. EX-8.1: EXHIBIT 8.1 6. EX-12.1: EXHIBIT 12.1 7. EX-12.2: EXHIBIT 12.2 8. EX-13.1: EXHIBIT 13.1 9. EX-13.2: E...
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171096935_1
171096935
EXCHANGE ACT OF 1934 OR x ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2015 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) O...
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171096935_2
171096935
883 (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 Common shares, $0.01 par value per share Name of each exchange on which registered New York Stock Exchange Securities regist...
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171096935_3
171096935
icate 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 requirements ...
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171096935_b0
171096935
2013 Segment Reporting [Abstract] Number of reportable segment 1 Operating Segments | Sales | Nigeria Segment Reporting Information [Line Items] Percentage of revenue earned by geographical area 60.30% 60.20% 52.10% Operating Segments | Sales | Gulf of Mexico Segment Reporting Information [Line Items] Perce...
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171096935_b1
171096935
.9 Concentrations of Credit and Market Risk - Percentage of Revenues Earned from Customers (Detail) 12 Months Ended Dec. 31, 2015 Dec. 31, 2014 Dec. 31, 2013 Sales | Chevron Concentration Risk [Line Items] Concentration risk percentage 81.20% 67.40% 55.60% Sales | Total Concentration Risk [Line Items] Conce...
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171101312_0
171101312
Royal Ahold Delhaize Form 20-F Filed on 03-Mar-2016 Period ­ 03-Jan-2016 Accession number: 0001193125-16-490286 Included Items 1. 20-F 2. EX-12.01 3. EX-12.02 4. EX-13.01 5. EX-13.02 Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ¨ REGISTRATION STATEM...
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171101312
TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of event requiring this shell company report Commission file number: 001-12510 Koninklijke Ahold N.V. (Exact name of registrant as specified in its charter) Royal Ahold (Translation of registrant's name into English) The Netherlands (Jurisdiction o...
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171101312
which there is a reporting obligation pursuant to Section 15(d) of the Act: Ordinary Shares, nominal value 0.01 per share 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: 818,471,229 Indicate by check mark i...
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171101312_3
171101312
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 registrant was required to submit and post such files). Yes ¨ No ¨ Indicate by check mark whether the registrant is a large accelerated fi...
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171101312
knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the issuer as of, and for, the periods presented in this report. Date: March 2, 2016 /s/ Jeff Carr Name: Jeff Carr Tit...
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171101312
contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report and 3. Based on my knowledge, the financial statements, and other...
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171105057_0
171105057
Orion Engineered Carbons S.A. Form 20-F Filed on 04-Mar-2016 Period ­ 31-Dec-2015 Accession number: 0001609804-16-000057 Included Items 1. 20-F 2. EX-8.1: EXHIBIT 8.1 3. EX-12.1: EXHIBIT 12.1 4. EX-12.2: EXHIBIT 12.2 5. EX-13.1: EXHIBIT 13.1 6. EX-13.2: EXHIBIT 13.2 7. EX-15.1: EXHIBIT 15.1 UNITED STATES SECURITIES A...
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171105057
or 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 into English) Grand Duchy of Luxembourg (Jurisdiction of Inco...
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171105057
pursuant to Section 15(d) of the Act: None 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. 59,635,126 common shares, no par value Indicate by check mark if the registrant is a well-known seasoned issuer...
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171105057
90 days. Yes x No ¨ Indicate 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 sho...
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171105057_b0
171105057
knowledge, the Company's Annual Report on Form 20-F for the year ended December 31, 2015 (the "Report") fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the f...
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171105057_b1
171105057
any change in the company's internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company's internal control over financial reporting and 5. The company's other certifying officer and I have...
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171105149_0
171105149
SMITH & NEPHEW PLC Form 20-F Filed on 04-Mar-2016 Period ­ 31-Dec-2015 Accession number: 0001193125-16-492258 Included Items 1. 20-F 2. EX-4.(C)(XIX): EX-4(C)(XIX) 3. EX-4.(C)(XX): EX-4(C)(XX) 4. EX-4.(C)(XXI): EX-4(C)(XXI) 5. EX-4.(C)(XXII): EX-4(C)(XXII) 6. EX-8 7. EX-12.A 8. EX-12.B 9. EX-13.A 10. EX-15.1 11. EX-15....
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171105149_1
171105149
ACT OF 1934 or x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2015 or ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 or ¨ SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXC...
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171105149_2
171105149
registered or to be registered pursuant to Section 12(g) of the Act: None. Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act: None. 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 ...
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171105149_3
171105149
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 registrant was required to subm...
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171105149
an opinion on these financial statements based on our audits. Auditor's responsibility We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the f...
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171105149_b1
171105149
168544) pertaining to the Smith & Nephew Global Share Plan 2010 11. Registration Statement (Form S-8 No. 333-199117) pertaining to the Smith & Nephew Global Share Plan 2010 of our report dated February 25, 2015, with respect to the consolidated financial statements of Smith & Nephew plc for each of the two years in the...