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172213669_0
172213669
GW PHARMACEUTICALS PLC Form 20-F Filed on 04-Dec-2017 Period ­ 30-Sep-2017 Accession number: 0001144204-17-062057 Included Items 1. 20-F 2. EX-4.63: EXHIBIT 4.63 3. EX-4.64: EXHIBIT 4.64 4. EX-4.65: EXHIBIT 4.65 5. EX-4.66: EXHIBIT 4.66 6. EX-4.67: EXHIBIT 4.67 7. EX-4.68: EXHIBIT 4.68 8. EX-4.69: EXHIBIT 4.69 9. EX-4....
1
172213669_1
172213669
76: EXHIBIT 4.76 16. EX-4.77: EXHIBIT 4.77 17. EX-4.78: EXHIBIT 4.78 18. EX-4.79: EXHIBIT 4.79 19. EX-4.80: EXHIBIT 4.80 20. EX-4.81: EXHIBIT 4.81 21. EX-4.82: EXHIBIT 4.82 22. EX-4.83: EXHIBIT 4.83 23. EX-8.1: EXHIBIT 8.1 24. EX-12.1: EXHIBIT 12.1 25. EX-12.2: EXHIBIT 12.2 26. EX-13.1: EXHIBIT 13.1 27. EX-13.2: EXHIBI...
1
172213669_2
172213669
-F REGISTRATION STATEMENTPURSUANTTO SECTION 12(b) OR (g) OF THESECURITIES EXCHANGEACTOF 1934 OR ANNUAL REPORTPURSUANTTO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACTOF 1934 For the fiscal year ended September 30, 2017 OR TRANSITION REPORTPURSUANTTO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACTOF 1934 OR SHELL...
1
172213669_3
172213669
Kingdom Telephone No. (44) 1223 266800 E-Mail: investors@gwpharm.com Facsimile: (44) 1223 235667 (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 Name of each exchange on whic...
1
172213669_b0
172213669
my knowledge, that: 1. The Annual Report on Form 20-F for the year ended September 30, 2017 (the "Form 20-F") of the company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and 2. The information contained in the Form 20-F fairly presents, in all material respects...
1
172213669_b1
172213669
itors and the audit committee of the company's board of directors (or persons performing the equivalent functions): a. all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company's ability to rec...
1
172407304_0
172407304
Altisource Portfolio Solutions S.A. Form 10-K Filed on 22-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001462418-18-000011 Included Items 1. 10-K 2. EX-10.71: EXHIBIT 10.71 3. EX-10.72: EXHIBIT 10.72 4. EX-21.1: EXHIBIT 21.1 5. EX-23.1: EXHIBIT 23.1 6. EX-23.2: EXHIBIT 23.2 7. EX-31.1: EXHIBIT 31.1 8. EX-31.2: EXHI...
1
172407304_1
172407304
ED DECEMBER 31, 2017 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR15(d) OF THESECURITIES EXCHANGEACT OF 1934 Commission File Number: 1-34354 ALTISOURCE PORTFOLIO SOLUTIONS S.A. (Exact name of Registrant as specified in its Charter) Luxembourg 98-0554932 (State or other jurisdiction of incorporation or organizati...
1
172407304_2
172407304
o No þ 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 precedin...
1
172407304_3
172407304
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, a smaller reporting company, or emerging growth company (as defined in Rule 12...
1
172407304_b0
172407304
] The sumof quarterly amounts, including per share amounts, may not equal amounts reported for year-to-date periods. This is due to the effects of rounding and changes in the number of weighted average shares outstanding for each period. [3] During the fourth quarter of 2016, Altisource recorded a litigation settlement...
1
172407304_b1
172407304
$ 300,900 $ 300,900 Operating loss carryforwards, term 17 years [1] On December 27, 2017, two of the Company's wholly-owned subsidiaries, Altisource Solutions S.à r.l. and Altisource Holdings S.à r.l., merged, with Altisource Holdings S.à r.l. as the surviving entity. Altisource Holdings S.à r.l. was subsequently ...
1
172409349_0
172409349
Lyondellbasell Industries N.V. Form 10-K Filed on 22-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001193125-18-054181 Included Items 1. 10-K 2. EX-12.1 3. EX-21 4. EX-23 5. EX-31.1 6. EX-31.2 7. EX-32 8. XBRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 For...
1
172409349_1
172409349
The Netherlands (State or other jurisdiction of incorporation or organization) 1221 McKinney St., Suite 300 Houston, Texas USA 77010 4th Floor, One Vine Street London W1J0AH The United Kingdom 98-0646235 (I.R.S. Employer Identification No.) Delftseplein 27E 3013 AA Rotterdam The Netherlands (Address of principal e...
1
172409349_2
172409349
13 or Section 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 shorter period that the registrant was required to file such reports), and (2)...
1
172409349_3
172409349
, 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 accelerated filer Non-accelerated filer (Do not check if a smaller reporting...
1
172409349_b0
172409349
March 31, 2016 included charges of $ 40 million related to out-of-period adjustments for deferred taxliabilities associated with some of our subsidiaries. We also recognized a pretaxLCM inventory valuation charge of $ 68 million ($ 47 million after tax) in the three months ended March 31, 2016, which was reversed in t...
1
172409349_b1
172409349
liability Senior Notes due 2019, $2,000 million, 5.0% [Member] Long-term debt [Line Items] Redemption of 5% Senior Notes due 2019 Maturity year Stated interest rate (in hundredths) $ 819 2019 5.00% 5.00% 58 $ 37 113 106 $ 1,000 2019 5.00% 5.00% $ 78 $ 819 $ 0 $ 0 2019 2019 5.00% 5.00% [1] Represents Sales and ot...
1
172410558_0
172410558
Orion Engineered Carbons S.A. Form 20-F Filed on 23-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001609804-18-000009 Included Items 1. 20-F: 20-F 2017 2. EX-8.1: EXHIBIT 8.1 2017 3. EX-12.1: EXHIBIT 12.1 2017 4. EX-12.2: EXHIBIT 12.2 2017 5. EX-13.1: EXHIBIT 13.1 2017 6. EX-13.2: EXHIBIT 13.2 2017 7. EX-15.1: EXHIB...
1
172410558_1
172410558
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- 36563 ORION ENGINEERED CARBONS S.A. (Exact Name of Registrant as Specified in its Charter) N/A (Translation of Registrant's Name into English) Gra...
1
172410558_2
172410558
the Act: Title of Each Class Name of Each Exchange On Which Registered Common Shares, no par value NewYork 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 ...
1
172410558_3
172410558
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 duringthe preceding12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filingrequirements for the past 90 days. ...
1
172410558_b0
172410558
facilities located in the United States | facility 4 4 US Denominated Credit Facility Term Loan Disclosure of contingent liabilities [line items] Current principal amount | $ $ 288,000 EUR Denominated Credit Facility Term Loan Disclosure of contingent liabilities [line items] Current principal amount | 320...
1
172410558_b1
172410558
long-term supply agreements 288,373 413,366 Less than one year Disclosure of maturity analysis for non-derivative financial liabilities [line items] Raw material commitments under long-term supply agreements 91,059 147,857 1 to 5 years Disclosure of maturity analysis for non-derivative financial liabilities ...
1
172412357_0
172412357
Continental Building Products, Inc. Form 10-K Filed on 23-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001628280-18-002132 Included Items 1. 10-K 2. EX-21.1: EXHIBIT 21.1 3. EX-23.1: EXHIBIT 23.1 4. EX-31.1: EXHIBIT 31.1 5. EX-31.2: EXHIBIT 31.2 6. EX-32.1: EXHIBIT 32.1 7. XBRL (render) Table of Contents As file...
1
172412357_1
172412357
from __________ to __________. Commission File Number: 001-36293 CONTINENTAL BUILDING PRODUCTS, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 12950 Worldgate Drive, Suite 700, Herndon, VA (Address of principal executive offices) (703) 480-3800 (Reg...
1
172412357_2
172412357
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 registrant was required to file such reports)...
1
172412357_3
172412357
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 filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. Large accelerated...
1
172412357_b0
172412357
900) 6 154 (1,196) (5,963) (751) (2,822) (2,988) (3,062) (2,916) (3,098) (3,146) (3,648) (3,698) (11,788) (13,590) (16,432) 23,186 16,865 18,423 18,127 19,480 9,515 19,566 19,026 76,601 67,587 26,822 (158) (204) 345 (170) (10) (291) (240) (195) (187) (736) (750) 23,028 16,661 18,768 17,957 19,470 9,224 19,326 18,83...
1
172412357_b1
172412357
Dec. 31, 2015 USD ($) $ / shares $ $ $ $ $ $ $ $ $ $ $ 131,392 116,526 120,630 120,615 118,217 114,558 117,115 111,485 489,163 461,375 421,682 94,432 87,952 89,817 89,624 85,862 86,756 83,744 79,955 361,825 336,317 312,840 10,389 8,867 9,193 9,304 9,554 9,241 10,163 8,960 37,753 37,918 34,891 104,821 9...
1
172412765_0
172412765
XL GROUP LTD Form 10-K Filed on 23-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0000875159-18-000015 Included Items 1. 10-K 2. EX-10.47: EXHIBIT 10.47 3. EX-12: EXHIBIT 12 4. EX-21: EXHIBIT 21 5. EX-23: EXHIBIT 23 6. EX-31: EXHIBIT 31 7. EX-32: EXHIBIT 32 8. XBRL (render) UNITED STATES SECURITIES AND EXCHANGE COMM...
1
172412765_1
172412765
Bermuda (State or other jurisdiction of incorporation or organization) 98-1304974 (I.R.S. Employer Identification No.) O'Hara House, One Bermudiana Road, Hamilton HM 08, Bermuda (Address of principal executive offices and zip code) (441) 292-8515 (Registrant's telephone number, including area code) SECURITIES REGIS...
1
172412765_2
172412765
) 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 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 Exchange Act. Yes ¨ No x Indicate by check mark wh...
1
172412765_3
172412765
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 registrant is a large accelerated filer, an accelera...
1
172412765_b0
172412765
$ 0 $ 0 $ 0 Ceded to other companies, premiums earned 221,944 253,268 247,675 Assumed from other companies, premiums earned 234,278 265,315 309,916 Net amount, premiums earned $ 12,334 $ 12,047 $ 62,241 [1] Represents the sumface value outstanding of the in force life reinsurance policies. Schedule VI - Sup...
1
172412765_b1
172412765
620,902 2,516,917 2,522,791 2,457,075 2,434,037 2,532,212 2,354,610 10,336,612 9,777,934 8,226,425 Percentage of amount assumed to net 49.70% 44.40% 45.90% Property and casualty operations Total premiums earned: Direct amount, premiums earned $ $ $ 9,078,575 9,142,690 7,717,173 Ceded to other companies, premi...
1
172413477_0
172413477
Venator Materials PLC Form 10-K Filed on 23-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001558370-18-001041 Included Items 1. 10-K 2. EX-10.21 3. EX-10.22 4. EX-21.1 5. EX-23.1 6. EX-31.1 7. EX-31.2 8. EX-32.1 9. EX-32.2 10. XBRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHANGECOMMISSION Washing...
1
172413477_1
172413477
or other jurisdiction of incorporation or organization) 98 1373159 (I.R.S. Employer Identification No.) Titanium House, Hanzard Drive, Wynyard Park, Stockton-On-Tees, TS22, 5FD, United Kingdom +44 (0) 1740 608 001 (Address, including zip code, and telephone number, including area code, of registrant's principal exec...
1
172413477_2
172413477
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. YES NO Indicate by check mark whether the registrant has submitted electronically and posted o...
1
172413477_3
172413477
"accelerated filer" and "smaller reporting company" in Rule 12b 2 of the Exchange Act. (Check one): Large accelerated filer Accelerated filer Non-accelerated Smaller reporting filer company (Do not check if a smaller reporting company) Emerging growth company If an emerging growth company, indicate by ch...
1
172413477_b0
172413477
(Loss) income from continuing operations attributable to Venator Materials PLC ordinary shareholders $ 0.64 $ 0.48 $ 0.29 $ (0.23) $ (0.06) $ (0.07) $ (0.25) $ (0.52) $ 1.19 $ (0.89) $ (3.47) Net (loss) income attributable to Venator Materials PLC ordinary shareholders 0.64 0.48 0.29 (0.15) (0.06) (0.05) (...
1
172413477_b1
172413477
SELECTED UNAUDITED QUARTERLY FINANCIAL DATA Revenue $ 528 $ 582 $ 562 $ 537 $ 491 $ 532 $ 576 $ 540 $ 2,209 $ 2,139 $ 2,162 Cost of goods sold 387 446 479 463 440 491 543 513 1,738 1,987 2,046 Restructuring, impairment and plant closing and transition costs 3 16 7 26 4 7 13 11 52 35 220 (Loss) income from ...
1
172414102_0
172414102
Prothena Corp Plc Form 10-K Filed on 26-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001559053-18-000008 Included Items 1. 10-K: FORM 10-K 2. EX-21.1: EXHIBIT 21.1 LIST OF SUBSIDIARIES 3. EX-23.1: EXHIBIT 23.1 CONSENT OF KPMG LLP 4. EX-31.1: EXHIBIT 31.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION ...
1
172414102_1
172414102
15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the year ended December 31, 2017 ¨ 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: 001-35676 ______________________________________ PROTHENA CORPORATION PUBLIC LIMITED CO...
1
172414102_2
172414102
) 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 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...
1
172414102_3
172414102
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. x Indicate by check mark whether the registrant is a large accelerated fil...
1
172414102_b0
172414102
SPAIN Defined Contribution Plan Disclosure [Line Items] Defined Contribution Plan, Employer Contribution, Percent of Employees' Gross Pay 7.50% Related Parties (Detail) USD ($) 12 Months Ended Dec. 31, 2017 Dec. 31, 2016 Chief Regulatory Officer [Member] Related Party Transaction [Line Items] Amount paid to Re...
1
172414102_b1
172414102
er Contribution, Percent of Employees' Gross Pay 3.00% Recorded expense for employer contributions $ 700 $ 600 $ 400 EUROPE Defined Contribution Plan Disclosure [Line Items] Recorded expense for employer contributions $ 352 $ 92 $ 51 IRELAND Defined Contribution Plan Disclosure [Line Items] Defined Contrib...
1
172415686_0
172415686
Intelsat S.A. Form 20-F Filed on 26-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001193125-18-058405 Included Items 1. 20-F 2. EX-1.1 3. EX-8.1 4. EX-12.1 5. EX-12.2 6. EX-13.1 7. EX-13.2 8. EX-15.1 9. XBRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 2...
1
172415686_1
172415686
PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE 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 Bors...
1
172415686_2
172415686
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 each of the issuer's classes of capital or common stock as of the close of the pe...
1
172415686_3
172415686
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 Website, if any, every Interactive Data F...
1
172415686_b0
172415686
8,724 Other payments for satellites 35,396 Capital contribution from parent (108,153) Dividends to shareholders 1,064,088 Principal payments on deferred satellite performance incentives 37,186 Restricted cash for collateral 1,901 Other financing activities Net cash provided by (used in) financing activitie...
1
172415686_b1
172415686
414,339 256,619 89,641 414,339 63,144 89,641 Consolidation and Eliminations [Member] Condensed Cash FlowStatements, Captions [Line Items] Cash flows from operating activities: (780,309) Cash flows from investing activities: Payments for satellites and other property and equipment (including capitalized interest...
1
172416369_0
172416369
SYNTEL INC Form 10-K Filed on 26-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001193125-18-058590 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
172416369_1
172416369
, Troy, Michigan (Address of principal executive offices) Registrant's telephone number, including area code: (248) 619-2800 48083 (Zip Code) Securities registered pursuant to Section 12(b) of the Act: Title of Class Common Stock, no par value Name of Exchange on Which Registered The NASDAQ Global Select Market Se...
1
172416369_2
172416369
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 shorter period that the Registrant was required to submit and post suc...
1
172416369_3
172416369
Emerging growth company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Indicate by check mark whether the Reg...
1
172416369_b0
172416369
Dec. 31, 2016 Schedule of Fair Value of Separate Accounts by Major Category of Investment [Line Items] Term deposits outstanding $ 1.2 $ 6.8 Short term investments Schedule of Fair Value of Separate Accounts by Major Category of Investment [Line Items] Term deposits outstanding 0.8 6.6 Non-current assets Sc...
1
172416369_b1
172416369
Measured on Recurring and Nonrecurring Basis [Line Items] Available for sale securities $ 25.7 $ 15.0 Term Deposits 1.2 6.8 Interest Rate Swap 3.3 0.5 Total Assets Measured at Fair Value 30.2 22.3 Level 1 Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Availa...
1
172418249_0
172418249
Oxford Immunotec Global PLC Form 10-K Filed on 27-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001437749-18-003397 Included Items 1. 10-K: FORM 10-K 2. EX-10.5: EXHIBIT 10.5 3. EX-10.21: EXHIBIT 10.21 4. EX-10.33: EXHIBIT 10.33 5. EX-10.44: EXHIBIT 10.44 6. EX-10.50: EXHIBIT 10.50 7. EX-21.1: EXHIBIT 21.1 8. EX-23....
1
172418249_1
172418249
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACT OF 1934 For the fiscal year ended December 31, 2017 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACT OF 1934 For the transition period from to Commission File Number 001-36200 OXFORD IMMUNOTEC GLOBAL PLC (Exact n...
1
172418249_2
172418249
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) of the Act. Yes No ...
1
172418249_3
172418249
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 registrant is a large accelerat...
1
172418249_b0
172418249
2016 Dec. 31, 2015 Total revenues $ 92,860 $ 75,622 Net loss $ (21,840) $ (25,281) Net loss per share--basic and diluted (in dollars per share) $ (0.98) $ (1.16) Weighted average shares outstanding--basic and diluted (in shares) 22,353,713 21,781,933 Note 18 - Restructuring (Details Textual) - Plan to Termina...
1
172418249_b1
172418249
284,000) 8,122,000 1,322,000 9,444,000 Assets acquired: Intangible assets Immunetics [Member] | Customer Relationships [Member] Assets acquired: Intangible assets Immunetics [Member] | Trade Names [Member] Assets acquired: Intangible assets Immunetics [Member] | Grants [Member] Assets acquired: Intangible assets Immu...
1
172419026_0
172419026
Endo International Plc Form 10-K Filed on 27-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001593034-18-000010 Included Items 1. 10-K: 2017 10-K 2. EX-21.1: SUBSIDIARIES 3. EX-23.1: CONSENT OF PWC 4. EX-24: POWER OF ATTORNEY 5. EX-31.1: CEO SECTION 302 CERTIFICATION 6. EX-31.2: CFO SECTION 302 CERTIFICATION 7. EX-32...
1
172419026_1
172419026
or o TRANSITION REPORTPURSUANTTO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACTOF 1934. FOR THETRANSITION PERIOD FROM TO Commission File Number: 001-36326 ____________________________________________________________________________________________ ENDO INTERNATIONAL PLC (Exact name of registrant as specified ...
1
172419026_2
172419026
____________________________________________________________________________________________ Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d)...
1
172419026_3
172419026
'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. Yes þ No o Yes o No þ Yes þ No o Yes þ No o þ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated file...
1
172419026_b0
172419026
$ 1,140,709 Acquisition-related and integration items 26,400 16,600 4,200 10,900 7,400 19,500 48,200 12,600 58,086 87,601 105,250 Change in fair consideration value of contingent 26,400 15,400 2,000 6,200 (1,000) 11,600 23,900 (10,700) 49,949 23,823 (65,640) Severance costs 84,500 80,700 24,600 22,700 37,100...
1
172419026_b1
172419026
dollars per share) $ (1.65) $ (0.43) $ (6.26) $ (0.78) $ (14.98) $ (0.98) $ 1.54 $ (0.60) $ (9.12) $ (15.03) $ (7.59) Weighted (shares) average shares--Basic 223,322 223,299 223,158 223,014 222,870 222,767 222,667 222,302 223,198 222,651 197,100 Weighted average shares-- Diluted (shares) 223,322 223,299 223...
1
172421352_0
172421352
Mallinckrodt Plc Form 10-K Filed on 27-Feb-2018 Period ­ 29-Dec-2017 Accession number: 0001567892-18-000010 Included Items 1. 10-K 2. EX-10.9: EXHIBIT 10.9 3. EX-10.29: EXHIBIT 10.29 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 (ren...
1
172421352_1
172421352
OF THESECURITIES EXCHANGEACT OF 1934 For the transition period from _____ to _____ Commission File Number : 001-35803 _________________________________ Mallinckrodt public limited company (Exact name of registrant as specified in its charter) _________________________________ Ireland (State or other jurisdiction of ...
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172421352_2
172421352
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 duringthe preceding12 months (or for ...
1
172421352_3
172421352
10-K or any amendment to this Form 10-K. o Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reportingcompany, or an emerginggrowth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reportingcompan...
1
172421352_b0
172421352
. 30, 2016 Dec. 29, 2017 Sep. 30, 2016 Sep. 25, 2015 Allowance for doubtful accounts Movement in Valuation Allowances and Reserves [Roll Forward] Balance at Beginning of Period $ 4.0 $ 4.0 $ 3.6 $ 2.2 Charged to Income 0.1 0.6 0.3 1.2 Additions and Other 0.0 0.0 0.0 0.0 Deductions (0.1) (0.7) (0.1)...
1
172421352_b1
172421352
000 100,000,000 $ 300,000,000 3.25% $ 1,000 $ 225,000,000 1,851,200,000 1,837,200,000 0 Event [Member] Subsequent Event [Line Items] Long-term Debt, Gross Proceeds from Lines of Credit Receivable securitization, Maturity Date of July 2020 [Member] | Secured Debt Subsequent Event [Line Items] Variable interest rate ...
1
172421358_0
172421358
FRANK's INTERNATIONAL N.V. Form 10-K Filed on 27-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001575828-18-000007 Included Items 1. 10-K 2. EX-10.14: EXHIBIT 10.14 3. EX-10.15: EXHIBIT 10.15 4. EX-10.19: EXHIBIT 10.19 5. EX-10.20: EXHIBIT 10.20 6. EX-10.55: EXHIBIT 10.55 7. EX-18.1: EXHIBIT 18.1 8. EX-21.1: EXHIBIT...
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172421358_1
172421358
OMMISSION 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, 2017 OR ¨ Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from ______ to ...
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172421358_2
172421358
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 þ Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the A...
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172421358_3
172421358
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 the registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment...
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172421358_b0
172421358
$ 162,501 61,526 $ 223,222 $ 246,652 $ 384,842 $ 87,200 70,616 129,748 117,884 34,412 178,865 45,162 201,316 304,473 $ 59,037 $ 113,918 (10,884) $ 10,884 (16,364) $ 16,364 Schedule II - Valuation and Qualifying Account (Details) - USD ($) $ in Thousands 12 Months Ended Dec. 31, 2017 Dec. 31, 2016 Dec. 31, 201...
1
172421358_b1
172421358
Accounts receivable write-offs $ 15,022 $ 15,022 $ 0 $ 0 Quarterly Financial Data (Unaudited) - Blackhawk Reclassifications (Details) - USD ($) $ in Thousands Business Acquisition [Line Items] Services Products As previously reported Business Acquisition [Line Items] Services Products Blackhawk | Blackhawk adjustme...
1
172422510_0
172422510
Horizon Pharma Plc Form 10-K Filed on 28-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001564590-18-003661 Included Items 1. 10-K 2. EX-10.6 3. EX-10.30 4. EX-10.53 5. EX-10.68 6. EX-10.69 7. EX-10.70 8. EX-10.71 9. EX-10.72 10. EX-21.1 11. EX-23.1 12. EX-31.1 13. EX-31.2 14. EX-32.1 15. EX-32.2 16. XBRL (render) ...
1
172422510_1
172422510
URITIES EXCHANGEACT 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 organization) Not Applicable (I.R.S. Employer Identification No.) Co...
1
172422510_2
172422510
icate 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. 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
172422510_3
172422510
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. Large accelerated filer Accelerated filer Non-accelerated filer (Do not check if a smaller reporting company) Smaller reporti...
1
172422510_b0
172422510
48 537,542 Operating (loss) income (75,568) (25,751) (185,667) (105,383) (130,108) (21,322) 31,467 (27,204) $ (392,369) $ (147,167) $ 55,372 Net (loss) income $ (46,449) $ (63,971) $ $ (209,536) (90,570) $ (130,542) $ (5,870) $ 14,984 $ (45,406) Net (loss) income per ordinary share basic $ (0.28) ...
1
172422510_b1
172422510
] Percent of matching contribution by company 50.00% Selected Quarterly Financial Information (Unaudited) Summary of Selected Financial Results of Operations (Detail) - USD ($) $ / shares in Units, $ in 3 Months Ended 12 Months Ended Dec. 31, Sep. 30, Jun. 30, Mar. 31, Dec. 31, Sep. 30, Jun. 30, Mar. 31, Dec. 31...
1
172423835_0
172423835
Eaton Corp Plc Form 10-K Filed on 28-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0001551182-18-000074 Included Items 1. 10-K 2. EX-4.4: EXHIBIT 4.4 3. EX-4.5: EXHIBIT 4.5 4. EX-4.6: EXHIBIT 4.6 5. EX-12: EXHIBIT 12 6. EX-18: EXHIBIT 18 7. EX-21: EXHIBIT 21 8. EX-23: EXHIBIT 23 9. EX-24: EXHIBIT 24 10. EX-31.1: EXHI...
1
172423835_1
172423835
pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the year ended December 31, 2017 Commission file number 000-54863 EATON CORPORATION plc (Exact name of registrant as specified in its charter) Ireland (State or other jurisdiction of incorporation or organization) 98-1059235 (IRS Employer Id...
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172423835_2
172423835
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
172423835_3
172423835
, a non-accelerated filer, a smaller reporting company or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rule 12b-2 of the Exchange Act. (Check one): Large accelerated filer þ Smaller reporting company o ...
1
172423835_b0
172423835
beginning of the period Cash at the end of the period Consolidating adjustments Condensed Consolidating Statements of Cash Flows [Line Items] Net cash provided by (used in) operating activities Investing activities Capital expenditures for property, plant and equipment Cash received from (paid for) acquisitions of bus...
1
172423835_b1
172423835
0 0 0 0 (1,250) 0 0 3,843 (646) 0 0 0 (1,037) 74 (730) 0 0 1,504 0 1 0 1 22 (92) 0 0 0 0 (251) 1,293 (9) 941 21 (408) 4,045 (4,712) 0 0 (137) 0 0 0 (1,482) 0 0 0 0 (1,482) 0 0 3,322 (48) 0 0 (1,026) 0 52 (682) 0 0 1,618 0 (1) 1 0 (195) (94) 0 0 0 (889) 342 0 (50) (691) 408 (724) 6,885 (6,467) 1,176 Other intercompa...
1
172424023_0
172424023
ROWAN COMPANIES PLC Form 10-K Filed on 28-Feb-2018 Period ­ 31-Dec-2017 Accession number: 0000085408-18-000039 Included Items 1. 10-K 2. EX-21: EXHIBIT 21 3. EX-23: EXHIBIT 23 4. EX-24: EXHIBIT 24 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) Tabl...
1
172424023_1
172424023
__________ 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 5450 Houston, Texas 7705...
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172424023_2
172424023
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. Yes þ...
1
172424023_3
172424023
non-accelerated filer, a smaller reporting company, or an emerging growth company. See definitions of "large accelerated filer," "accelerated filer", "smaller reporting company" and "emerging growth company" in Rule 12b-2 of the Exchange Act. Large accelerated filer þ Accelerated filer ¨ Non-accelerated filer ¨ Smalle...