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171723953_0
171723953
PACIFIC DRILLING S.A. Form 20-F Filed on 24-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001558370-17-001010 Included Items 1. 20-F 2. EX-1.1 3. EX-4.16 4. EX-4.9 5. EX-8.1 6. EX-12.1 7. EX-12.2 8. EX-13.1 9. EX-13.2 10. EX-15.1 11. XBRL (render) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 2...
1
171723953_1
171723953
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 Registrant as specified in its charter) Not Applicable (Translation of Registrant's name into English) Luxembourg (Jurisdiction of incorporation or organization...
1
171723953_2
171723953
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 annual report. As of December 31, 2016, there were 21,183,852 shares outstan...
1
171723953_3
171723953
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 No Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or...
1
171723953_b0
171723953
2015 Variable Interest Entity [Line Items] Assets $ 10,020 $ 17,612 Liabilities (2,247) (19,250) Net carrying amount $ 7,773 $ (1,638) Variable Interest Entities Customs Bonds (Details) $ in Millions Dec. 31, 2016 USD ($) Surety Bond | Primary Beneficiary Loss Contingencies [Line Items] Contingent liabi...
1
171723953_b1
171723953
Concentration risk percentage 1.00% 20.00% Segments and Geographic Areas - Percentage of Revenue Earned by Geographical Area (Detail) segment 12 Months Ended Dec. 31, 2016 Dec. 31, 2015 Dec. 31, 2014 Concentration Risk [Line Items] Number of reportable segment 1 Geographic Concentration Risk | Sales | Gulf of...
1
171725336_0
171725336
Prothena Corp Plc Form 10-K Filed on 27-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001559053-17-000005 Included Items 1. 10-K: FORM 10-K 2. EX-10.6: EXHIBIT 10.6 COMMERCIAL SUPPLY AGREEMENT WITH RENTSCHLER 3. EX-10.27: EXHIBIT 10.27 DAVID MCNINCH SEPARATION AGREEMENT 4. EX-10.28: EXHIBIT 10.28 OFFER LETTER - CARO...
1
171725336_1
171725336
SECTION 302 9. EX-32.1: EXHIBIT 32.1 SECTION 906 CERTIFICATION 10. XBRL (render) 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...
1
171725336_2
171725336
) Registrant's telephone number, including area code: 011-353-1-236-2500 Securities registered pursuant to Section 12(b) of the Act: Title of Each Class Ordinary Shares, par value $0.01 per share Name of Each Exchange on Which Registered The Nasdaq Global Select Market Securities registered pursuant to Section 12(g...
1
171725336_3
171725336
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 submit and post such files). Yes x No o Indicate by check ...
1
171725336_b0
171725336
, 2017 Dec. 31, 2016 [1] $ (316) $ 2,300 8,400 [1] $ (316) [1] As a result of the January 2017 Assignment of the Former SSF Facility, the Company's operating lease commitments will be lowered by $8.4 million over the periods reflected in the table above. In addition, the Company will not receive the future minimu...
1
171725336_b1
171725336
ownership interest acquired Issuance of ordinary shares to Elan, shares Perrigo [Member] | Ordinary Shares Related Party Transaction [Line Items] Shares sold pursuant to underwritten public offering 3,182,253 Share price $ 26 Chief Regulatory Officer [Member] Related Party Transaction [Line Items] Amount pai...
1
171725450_0
171725450
Horizon Pharma Plc Form 10-K Filed on 27-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001564590-17-002491 Included Items 1. 10-K 2. EX-10.64 3. EX-10.72 4. EX-10.73 5. EX-10.74 6. EX-21.1 7. EX-23.1 8. EX-31.1 9. EX-31.2 10. EX-32.1 11. EX-32.2 12. XBRL (render) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Wa...
1
171725450_1
171725450
HORIZON PHARMA PUBLIC LIMITED COMPANY (Exact name of Registrant as specified in its charter) Ireland (State or other jurisdiction of incorporation or organization) Not Applicable (I.R.S. Employer Identification No.) Connaught House, 1st Floor 1 Burlington Road, Dublin 4, D04 C5Y6, Ireland (Address of principal execu...
1
171725450_2
171725450
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 reports), and (2) has been subject to such filing requ...
1
171725450_3
171725450
er, or a smaller reporting company. Large accelerated filer 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 by Rule 12b-2 of the Exchange Act). Yes No The aggregat...
1
171725450_b0
171725450
$ 0.09 $ (0.28) $ 0.15 $ 0.02 $ 0.20 $ (0.16) $ (1.04) $ 0.25 $ (3.15) Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands 12 Months Ended Dec. 31, 2016 Dec. 31, 2015 Dec. 31, 2014 Valuation And Qualifying Accounts Disclosure [Line Items] Valuation Allowances and Reserves, Reserves o...
1
171725450_b1
171725450
21 113,141 981,120 757,044 296,955 160,598 123,541 176,252 127,457 176,965 165,294 110,995 84,288 587,848 537,542 218,202 (130,108) (21,322) 31,467 (27,204) 38,049 45,732 (33,173) 4,764 $ (147,167) $ 55,372 $ (8,491) $ (130,542) $ (5,870) $ 14,984 $ (45,406) $ 23,994 $ 3,277 $ 31,814 $ (19,553) $ (0.8...
1
171729765_0
171729765
Intelsat S.A. Form 20-F Filed on 28-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001193125-17-060212 Included Items 1. 20-F: FORM 20-F 2. EX-2.11: EXHIBIT 2.11 3. EX-2.19: EXHIBIT 2.19 4. EX-2.25: EXHIBIT 2.25 5. EX-2.27: EXHIBIT 2.27 6. EX-2.29: EXHIBIT 2.29 7. EX-4.52: EXHIBIT 4.52 8. EX-4.53: EXHIBIT 4.53 9. EX-...
1
171729765_1
171729765
1: EXHIBIT 8.1 18. EX-12.1: EXHIBIT 12.1 19. EX-12.2: EXHIBIT 12.2 20. EX-13.1: EXHIBIT 13.1 21. EX-13.2: EXHIBIT 13.2 22. EX-15.1: EXHIBIT 15.1 23. XBRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) REGISTRATION STATEMENT PURSUANT TO SECTI...
1
171729765_2
171729765
ANGE ACT OF 1934 Commission file number: 001-35878 INTELSAT 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 incorporation or organization) 4 rue Albert Borschette Luxembourg Grand-Duchy of Luxembourg L-1246 (Add...
1
171729765_3
171729765
Name of Each Exchange On Which Registered New York Stock Exchange New York Stock Exchange Securities 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 e...
1
171729765_b0
171729765
(1,389,126) (1,063) (104,656) 167,800 63,144 64,363 (5,821) (5,821) (24,418) 360 3,984 (33,943) (1,069) 12,209 (8,744) (51,621) (5,473) 1,448 50,769 52,217 (1,887,338) 639,603 (16,960) 4,178 (355,586) (174) 271,061 13,087 Debt issuance costs Other payments for satellites Capital contribution from parent Dividends to...
1
171729765_b1
171729765
(287,660) Purchase of cost method investment 4,000 Other investing activities Net cash provided by (used in) investing activities 399,168 Cash flows from financing activities: Disbursements for intercompany loans 376,570 28,423 (25,000) 432 (754,798) 86,316 (916,697) (18,405) 1,600 (847,186) (931) 26,497 63,1...
1
171732242_0
171732242
Medidata Solutions, Inc. Form 10-K Filed on 28-Feb-2017 Period ­ 31-Dec-2016 Accession number: 0001453814-17-000063 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
171732242_1
171732242
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, 2...
1
171732242_2
171732242
(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 bycheck mark if the registrant is a well-known seasoned issuer, as defined in Rule...
1
171732242_3
171732242
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). ý Yes ¨ No Indicate bycheck mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be ...
1
171732242_b0
171732242
) Net income $ 4,937 $ 5,848 Basic earnings per share $ 0.09 $ 0.11 Diluted earnings per share $ 0.09 $ 0.10 Diluted weighted average common shares outstanding 56,604 56,365 Adjustment [Member] Provision for income taxes $ (1,273) $ 1,273 Net income $ 1,273 $ (1,273) Basic earnings per share $ 0.02...
1
171732242_b1
171732242
$ 0.19 $ 0.13 $ 0.11 $ 0.08 $ 0.13 $ 0.09 $ 0.03 $ 0.00 $ 0.52 $ 0.25 $ 0.12 Diluted earnings per share $ 0.19 $ 0.13 $ 0.11 $ 0.08 $ 0.12 $ 0.08 $ 0.03 $ 0.00 $ 0.51 $ 0.23 $ 0.11 Diluted weighted average common shares outstanding 57,249 56,540 55,247 Actual [Member] Provision for income taxes $ 1,688 $ (1,...
1
171735289_0
171735289
Oxford Immunotec Global PLC Form 10-K Filed on 01-Mar-2017 Period ­ 31-Dec-2016 Accession number: 0001437749-17-003451 Included Items 1. 10-K: FORM 10-K 2. EX-10.20: EXHIBIT 10.20 3. EX-21.1: EXHIBIT 21.1 4. EX-23.1: EXHIBIT 23.1 5. EX-31.1: EXHIBIT 31.1 6. EX-31.2: EXHIBIT 31.2 7. EX-32: EXHIBIT 32 8. XBRL (render) ...
1
171735289_1
171735289
CHANGEACT OF 1934 For the transition period from to Commission File Number 001-36200 OXFORD IMMUNOTEC GLOBAL PLC (Exact name of registrant as specified in its charter) England and Wales (State or Other Jurisdiction of Incorporation or Organization) 98-1133710 (I.R.S. Employer Identification No.) 94C Innovation Dr...
1
171735289_2
171735289
by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. 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 s...
1
171735289_3
171735289
-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 "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act (check one): Large acce...
1
171735289_b0
171735289
(34,000) (145,000) 2,916,000 359,000 2,627,000 (97,000) $ (14,000) Note 17 - Acquisition Activity - Business Acquisition, Consideration Transferred (Details) - USD ($) $ in Thousands Oct. 12, 2016 Jul. 31, 2014 Immunetics [Member] Cash consideration $ 6,000 Estimated fair value of contingent consideration 3,444...
1
171735289_b1
171735289
] Intangible assets 860,000 Immunetics [Member] | Customer Relationships [Member] Intangible assets 400,000 Immunetics [Member] | Trade Names [Member] Intangible assets 290,000 Immunetics [Member] | Grants [Member] Intangible assets 50,000 Immunetics [Member] | In Process Research and Development, Indefinit...
1
171737090_0
171737090
Endo International Plc Form 10-K Filed on 01-Mar-2017 Period ­ 31-Dec-2016 Accession number: 0001593034-17-000009 Included Items 1. 10-K 2. EX-10.14: FORM OF STOCK OPTION AGREEMENT 3. EX-10.15: FORM OF STOCK AWARD AGREEMENT 4. EX-10.16: FORM OF PERFORMANCE AWARD AGREEMENT 5. EX-10.17: FORM OF LTCI AWARD AGREEMENT 6. EX...
1
171737090_1
171737090
14. XBRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 ____________________________________________________________________________________________ FORM 10-K ____________________________________________________________________________________________ (Mark One) ...
1
171737090_2
171737090
Number, Including Area Code) Securities registered pursuant to Section 12(b) of the Act: Not Applicable (Zip Code) Title of each class Ordinary shares, nominal value $0.0001 per share Name of each exchange on which registered The NASDAQ Global Market, The Toronto Stock Exchange Securities registered pursuant to Se...
1
171737090_3
171737090
and posted on its corporate website, if any, every interactive data file required to be submitted and Yes x No o posted pursuant to Rule 405 of Regulation S-T duringthe preceding12 months. Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and wil...
1
171737090_b0
171737090
ENTS, END OF PERIOD $ 1,576,000 $ 1,535,000 $ 568,000 SCHEDULE I -- Condensed Financial Information of the Registrant - Narrative (Details) - USD ($) 12 Months Ended Feb. 28, 2014 Dec. 31, 2016 Dec. 31, 2015 Dec. 31, 2014 Condensed Financial Statements, Captions [Line Items] Proceeds from dividends $ 54,800,000 ...
1
171737090_b1
171737090
) investing activities 54,770,000 (1,986,752,000) 0 FINANCING ACTIVITIES: Payments of tax withholding for restricted shares (11,500,000) (15,398,000) (3,607,000) Exercise of options 1,952,000 27,217,000 29,766,000 Repurchase of ordinary shares 0 (250,088,000) 0 Issuance of ordinary shares 0 2,300,000,000 0 ...
1
171738541_0
171738541
Criteo S.A. Form 10-K Filed on 01-Mar-2017 Period ­ 31-Dec-2016 Accession number: 0001576427-17-000021 Included Items 1. 10-K 2. EX-4.3: EXHIBIT 4.3 3. EX-10.9: EXHIBIT 10.9 4. EX-21.1: EXHIBIT 21.1 5. EX-23.1: EXHIBIT 23.1 6. EX-31.1: EXHIBIT 31.1 7. EX-31.2: EXHIBIT 31.2 8. EX-32.1: EXHIBIT 32.1 9. XBRL (render) UN...
1
171738541_1
171738541
15(D) OF THESECURITIES EXCHANGEACT OF 1934 for the transition period from to Commission file number: 001-36153 Criteo S.A. (Exact name of registrant as specified in its charter) France (State or other jurisdiction of incorporation or organization) Not Applicable (I.R.S. Employer Identification Number) 32, rue B...
1
171738541_2
171738541
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 filed all reports required t...
1
171738541_3
171738541
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. See the definitions of "large accelerated fil...
1
171738541_b0
171738541
, 2015 Dec. 31, 2014 Revenues from External Customers and Long-Lived Assets [Line Items] Revenue $ 1,799,146 $ 1,323,169 $ 988,249 United States Revenues from External Customers and Long-Lived Assets [Line Items] Revenue 630,047 419,742 237,385 Germany Revenues from External Customers and Long-Lived Assets [Li...
1
171738541_b1
171738541
EMEA Revenues from External Customers and Long-Lived Assets [Line Items] Revenue 660,523 541,105 485,986 Asia-Pacific Revenues from External Customers and Long-Lived Assets [Line Items] Revenue $ 407,750 $ 276,411 $ 198,827 Breakdown of Revenue and Non-Current Assets by Geographical Areas - Narrative (Detail...
1
171740122_0
171740122
SYNTEL INC Form 10-K Filed on 02-Mar-2017 Period ­ 31-Dec-2016 Accession number: 0001193125-17-066104 Included Items 1. 10-K 2. EX-10.5 3. EX-10.19 4. EX-10.20 5. EX-10.21 6. EX-10.22 7. EX-21 8. EX-23 9. EX-31.1 10. EX-31.2 11. EX-31.3 12. EX-32 13. XBRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHA...
1
171740122_1
171740122
.R.S. Employer Identification No.) 525 E. Big Beaver Road, Suite 300, Troy, 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...
1
171740122_2
171740122
filing requirements for the past 90 days. Yes 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 (or for such ...
1
171740122_3
171740122
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 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 ...
1
171740122_b0
171740122
with Various Banks Outstanding (Detail) - USD ($) $ in Millions Dec. 31, 2016 Dec. 31, 2015 Schedule of Fair Value of Separate Accounts by Major Category of Investment [Line Items] Term deposits outstanding $ 6.8 $ 413.7 Short term investments Schedule of Fair Value of Separate Accounts by Major Category of Inv...
1
171740122_b1
171740122
asured at Fair Value on Recurring Basis (Detail) - USD ($) $ in Millions Dec. 31, 2016 Dec. 31, 2015 Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Available for sale securities $ 15.0 $ 126.5 Term deposits 6.8 413.7 Interest rate swaps 0.5 Total assets measured ...
1
171744491_0
171744491
NXP Semiconductors N.V. Form 20-F Filed on 03-Mar-2017 Period ­ 31-Dec-2016 Accession number: 0001193125-17-068664 Included Items 1. 20-F 2. EX-4.21 3. EX-4.22 4. EX-10.22 5. EX-10.33 6. EX-12.1 7. EX-12.2 8. EX-13.1 9. EX-13.2 10. EX-21.1 11. EX-23 12. XBRL (render) Table of Contents As filed with the Securities an...
1
171744491_1
171744491
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 from to Commission file number 001-34841 NXP Semiconductors N.V. (Exact name of ...
1
171744491_2
171744491
UR) 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 obligation pursuant to Section 15(d) of the Act. Common shares--par value EUR ...
1
171744491_3
171744491
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 by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 1...
1
171744491_b0
171744491
882 251 [1] 285 183 [1] 906 922 [1] 984 166 [1] 623 52 [1] 550 1 [1] 369 [1] 231 378 [1] 1,668 $ 399 $ 6,101 2,922 3,135 360 177 161 415 1,115 526 186 392 98 316 2 268 1 41 473 831 $ 526 $ 5,647 1,123 2,756 116 171 169 396 5 452 200 450 80 245 1 287 1 47 79 843 $ 472 [1] Revenue attributed to geographic areas is bas...
1
171744491_b1
171744491
segment under ASC 280 "Segment Reporting". Segments and Geographical Information - Geographical Segment Report (Detail) - USD ($) $ in Millions Segment Reporting Information [Line Items] Revenue Property, plant and equipment China [Member] Segment Reporting Information [Line Items] Revenue Property, plant and equipm...
1
171751530_0
171751530
Talend SA Form 20-F Filed on 07-Mar-2017 Period ­ 31-Dec-2016 Accession number: 0001558370-17-001378 Included Items 1. 20-F 2. EX-1.1 3. EX-8.1 4. EX-12.1 5. EX-12.2 6. EX-12.3 7. EX-15.1 Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) REGISTRATION STA...
1
171751530_1
171751530
ANYREPORT PURSUANT TO SECTION 13 OR15(d) OF THESECURITIES EXCHANGEACT OF 1934 Commission file number 001-37825 Talend S.A. (Exact name of Registrant as specified in its charter) Not Applicable (Translation of Registrant's name into English) France (Jurisdiction of incorporation or organization) 9, rue Pages, 92150 Su...
1
171751530_2
171751530
share* * Not for trading, but only in connection with the listing of the American Depositary Shares on The NASDAQ Stock Market LLC. Securities 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 I...
1
171751530_3
171751530
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 past 90 days. Yes No Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Int...
1
171751530_b0
171751530
that, to the best of his knowledge: 1. The Company's Annual Report on Form 20-F for the fiscal year ended December 31, 2016, to which this Certification is attached as Exhibit 13.3 (the "Annual Report"), fully complies with the requirements of Section 13(a) or Section 15(d) of the Exchange Act, and 2. The information...
1
171751530_b1
171751530
the Company'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 significant role in the Company's internal control over financial reporting. Date: March 6, 2017 TALEND S.A. By: /s/ THOMAS TUCHSCHE...
1
171754001_0
171754001
ASTRAZENECA PLC Form 20-F Filed on 07-Mar-2017 Period ­ 31-Dec-2016 Accession number: 0000950103-17-002275 Included Items 1. 20-F: FORM 20-F 2. EX-4.3: EXHIBIT 4.3 3. EX-4.5: EXHIBIT 4.5 4. EX-7.1: EXHIBIT 7.1 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-15.1: ...
1
171754001_1
171754001
ITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THESECURITIES EXCHANGEACT OF 1934 OR x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2016 O...
1
171754001_2
171754001
CB2 0AA England (Address of principal executive offices) Adrian Kemp AstraZeneca PLC 1 Francis Crick Avenue Cambridge Biomedical Campus Cambridge CB2 0AA England Telephone: +44 20 3749 5000 Facsimile number: +44 1223 352 858 (Name, Telephone, E-Mail or Facsimile number and Address of Company Contact Person) Securiti...
1
171754001_3
171754001
3.375% Notes due 2025 The New York Stock Exchange 6.450% Notes due 2037 The New York Stock Exchange 4.000% Notes due 2042 The New York Stock Exchange 4.375% Notes due 2045 The New York Stock Exchange * Not for trading, but only in connection with the registration of American Depositary Shares representing suc...
1
171754001_b0
171754001
/A N/A N/A N/A N/A N/A N/A N/A N/A 1 Regular review of the data is carried out to ensure accuracy and consistency. This has led to slight changes in the data for previous years. None of the changes is statistically significant. The data quoted in this Annual Report are generated from the revised data. 2 Includ...
1
171754001_b1
171754001
travel, goods transport, waste incineration, and first tier active pharmaceutical ingredients and formulation & packaging suppliers (>90% of category spend, energy only) Downstream emissions from HFA propellants released during patient use of our inhaled medicines 2016-2025 Strategy `Operational Footprint' KPI: Scope ...
1
171755878_0
171755878
Sucampo Pharmaceuticals, Inc. Form 10-K Filed on 08-Mar-2017 Period ­ 31-Dec-2016 Accession number: 0001171843-17-001354 Included Items 1. 10-K: FORM 10-K 2. EX-10.44: EXHIBIT 10.44 3. EX-10.45: EXHIBIT 10.45 4. EX-12.1: EXHIBIT 12.1 5. EX-21: EXHIBIT 21 6. EX-23.1: EXHIBIT 23.1 7. EX-23.2: EXHIBIT 23.2 8. EX-31.1: EXH...
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171755878
REPORTPURSUANTTO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACTOF 1934 For the fiscal year ended December 31, 2016 o TRANSITION REPORTPURSUANTTO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACTOF 1934 For the transition period from __________ to __________. Commission File Number: 001-33609 SUCAMPO PHARMACEUTIC...
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171755878
Global Market Securities registered pursuant to Section 12(g) of the Exchange 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 þ Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or...
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171755878
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 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 amendm...
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171755878
000 Valuation Allowances and Reserves, Additions for Charges to Cost and Expense $ 1,200,000 Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) Charged to Costs and Expenses Deductions Allowance for Doubtful Accounts [Member] Balance Charged to Costs and Expenses Deductions Balance Valuation Allowan...
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171755878
580 9,654 53,876 44,459 27,231 Net income (loss) $ 15,283 $ 8,092 $ (832) $ (4,057) $ 10,151 $ 7,236 $ 9,576 $ 6,408 $ 18,487 $ 33,371 $ 13,128 Basic (in dollars per share) $ 0.36 $ 0.19 $ (0.02) $ (0.10) $ 0.24 $ 0.16 $ 0.21 $ 0.14 $ 0.43 $ 0.76 $ 0.30 Diluted (in dollars per share) $ 0.34 $ 0.19 $ (0.02) $ (0.10)...
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171763960_0
171763960
Adaptimmune Therapeutics PLC Form 10-K Filed on 13-Mar-2017 Period ­ 31-Dec-2016 Accession number: 0001104659-17-016024 Included Items 1. 10-K 2. EX-10.16 3. EX-10.17 4. EX-10.18 5. EX-10.19 6. EX-10.20 7. EX-10.21 8. EX-23.1 9. EX-31.1 10. EX-31.2 11. EX-32.1 12. EX-32.2 13. XBRL (render) Table of Contents UNITED S...
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171763960
UNE THERAPEUTICS PLC (Exact name of Registrant as specified in its charter) England and Wales (State or other jurisdiction of incorporation or organization) Not Applicable (I.R.S. Employer Identification No.) 101 Park Drive, Milton Park Abingdon, Oxfordshire OX14 4RY United Kingdom (Address of principal executive of...
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171763960
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 past 90 days. x Yes...
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171763960
accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. Large accelerated filer o Non-accelerated filer o (Do not check if a smaller reporting company) Accelera...
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171763960
Income taxes Tax rate (as a percent) 17.00% 19.00% Internal Revenue Service (IRS) Income taxes Tax rate (as a percent) 34.00% 34.00% 34.00% 34.00% 34.00% Tax rate, deferred taxes (as a percent) 34.00% 34.00% 40.00% Income taxes - Net Operating Loss and Expenditure Credit Carryforwards (Details) $ in Million...
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171763960_b1
171763960
% Income taxes - Change in Tax Rate (Details) $ in Thousands, £ in Millions Apr. 01, 2020 Apr. 01, 2017 6 Months Ended Dec. 31, 2015 Dec. 31, 2016 GBP (£) 12 Months Ended Dec. 31, 2016 USD ($) Dec. 31, 2015 Jun. 30, 2015 Jun. 30, 2014 Income taxes Effect of changes in tax rates on Consolidated statement of...
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171767507_0
171767507
LUXFER HOLDINGS PLC Form 20-F Filed on 14-Mar-2017 Period ­ 31-Dec-2016 Accession number: 0001047469-17-001569 Included Items 1. 20-F 2. EX-2.3 3. EX-2.4 4. EX-2.5 5. EX-2.6 6. EX-2.7 7. EX-12.1 8. EX-12.2 9. EX-13.1 10. EX-13.2 11. EX-15.1 12. EX-15.2 Use these links to rapidly review the document TABLE OF CONTENTS ...
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171767507
ITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2016 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 Commission File Number 001-35370 LUXFER HOLDINGS PLC...
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171767507
Title of each class Name of each exchange on which registered Ordinary Shares, nominal value £0.50 each New York Stock Exchange* American Depositary Shares, each representing an Ordinary Share of nominal value £0.50 each New York Stock Exchange Securities registered or to be registered pursuant to Section 12(g) o...
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171767507
o No ý 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 r...
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171767507
Luxfer Holdings PLC, a public limited company incorporated under English law (the "company"), does hereby certify, to such officer's knowledge, that: The Annual Report on Form 20-F for the year ended December 31, 2016 (the "Form 20-F") of the company fully complies with the requirements of Section 13(a) or 15(d) of th...
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171767507
United States Code), each of the undersigned officers of Luxfer Holdings PLC, a public limited company incorporated under English law (the "company"), hereby certifies, to such officer's knowledge, that: The Annual Report on Form 20-F for the year ended December 31, 2016 (the "Form 20-F") of the company fully complies...
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171768436_0
171768436
Uniqure N.V. Form 10-K Filed on 15-Mar-2017 Period ­ 31-Dec-2016 Accession number: 0001047469-17-001589 Included Items 1. 10-K 2. EX-1.1 3. EX-10.1 4. EX-10.2 5. EX-10.3 6. EX-10.4 7. EX-10.5 8. EX-10.6 9. EX-10.7 10. EX-10.8 11. EX-10.30 12. EX-10.36 13. EX-14.1 14. EX-21.1 15. EX-23.1 16. EX-31.1 17. EX-31.2 18. EX-3...
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171768436
OR 15(d) OF THESECURITIES EXCHANGEACT OF 1934 For the fiscal year ended December 31, 2016 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACT OF 1934 For the transition period from to Commission file number: 001-36294 uniQure N.V. (Exact name of Registrant as specified in its ch...
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o No ý 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 ý 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 precedin...
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171768436
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. See the definitions of "larg...
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171768436
. 30, 2014 ft² ft² ft² facility Leases Future minimum lease payments $ 39,355 Lease for facility from AMC located at Meibergdreef in Amsterdam, Netherlands Leases Number of facilities leased | facility 2 Area of facility subject to lease (in square feet) | ft² 26,000 Future minimum lease payments $ 300 ...
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171768436
in Lexington, Massachusetts, United States | Forecast Leases Area of facility subject to lease (in square feet) | ft² 53,000 Leases - Paasheuvelweg, Amsterdam (Details) $ in Thousands 1 Months Ended 12 Months Ended Mar. 31, 2016 Dec. 31, 2017 Dec. 31, 2016 item USD ($) Leases Future minimum lease payments ...
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171770263_0
171770263
Corindus Vascular Robotics, Inc. Form 10-K Filed on 15-Mar-2017 Period ­ 31-Dec-2016 Accession number: 0001387131-17-001388 Included Items 1. 10-K: ANNUAL REPORT 2. EX-10.42: REGISTRATION RIGHTS AGREEMENT 3. EX-21: SUBSIDIARIES OF THE REGISTRANT 4. EX-23.1: CONSENT OF ERNST? YOUNG LLP 5. EX-31.1: CERTIFICATION OF CHIEF...
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171770263
EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2016 OR TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 001-37406 CORINDUS VASCULAR ROBOTICS, INC. (Exact name of Registrant as specified in its charter) Delaware (State or other jurisdiction of i...
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Act. Yes No Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act. 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 durin...
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171770263
'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. See the def...