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At December 31 , 2015 , Sempra Energy s U.S. subsidiaries had $ 4.9 billion of unused U.S. federal consolidated NOLs that will begin to expire in 2031 , $ 279 million of unused U.S. federal consolidated general business tax credits that will begin to expire in 2032 and $ 58 million of unused foreign tax credits that will begin to expire in 2024 . | org:gpe:operations_in |
Pursuant to the terms of a Foreclosure Purchase and Sale Agreement with Motion and Square 1 Bank , Motion s senior secured lender , XPLORE TECHNOLOGIES CORP subsidiary , Xplore Technologies Corporation of America , purchased certain of Motion s assets , including cash , cash equivalents , accounts receivable , inventory , equipment , personal property and other assets . | org:org:subsidiary_of |
In December , 2015 two cases were filed against Lithium Corp company ; the first was filed in the United States District Court , ( Federal ) District of Nevada by Jablonski Enterprises , Ltd. against several defendants , including Lithium Corp company , Summa , LLC , Henry Tonking , GIS Land Services , Greg Ekins , the Nye County Assessor , the Mapping Administrator for Nye County , the Nye County District Attorney and the Nye County Deputy District Attorney with respect to Summa , LLC s efforts to change the record name on the assessor s tax roles from Jablonski Enterprises to Summa , LLC pursuant to a prior court order issued by the Clark County District Court . | no_relation |
Roadrunner Transportation Systems , Inc. results of operations for the quarter ending in March are on average lower than the quarters ending in June , September , and December . | no_relation |
From March 2004 to May 2006 , Mr. Marshall served as General Manager of Rio Tinto s Pilbara Iron s west Pilbara iron ore operations in Tom Price , West Australia , from June 2001 to March 2004 , he served as General Manager of RTEA s Cordero Rojo Mine in Wyoming , and from August 2000 to June 2001 , he served as Operations Manager of RTEA s Cordero Rojo Mine . | org:gpe:operations_in |
In all years , the impact to the rate due to increases in uncertain tax positions was more than offset by the jurisdictional mix of earnings and other U.S. tax implications of Zoetis Inc. foreign operations described in the above footnotes . | no_relation |
Before joining CR Intrinsic Investors , Mr. Cerminara was a Vice President , Associate Portfolio Manager and Analyst at T. Rowe Price from 2001 to 2007 and an Analyst at Legg Mason from 2000 to 2001 . | pers:org:employee_of |
Exhibit 99.1 to LSB INDUSTRIES INC s Form 8 - K filed February 13 , 2014 . | no_relation |
Power of Attorney ; included above registrants signatures of this Form 10 - K. Certification by David D. Smith , as Chief Executive Officer of Sinclair Broadcast Group , Inc , pursuant to 302 of the Sarbanes - Oxley Act of 2002 ( 15 U.S.C. 7241 ) . | pers:title:title |
Mr. Quist has additionally served as SECURITY NATIONAL FINANCIAL CORP 's Associate General Counsel since 2007 , where his responsibilities have included SECURITY NATIONAL FINANCIAL CORP 's regulatory matters and acquisitions . | pers:title:title |
John D. Dalton , 54 , has served as vice president and controller of TIDELANDS BANCSHARES INC company and TIDELANDS BANCSHARES INC bank since June 2011 and as principal financial officer of TIDELANDS BANCSHARES INC company and TIDELANDS BANCSHARES INC bank since July 2012 . | pers:org:employee_of |
In connection with the quarterly report on Form 10 - Q of PPL Electric Utilities Corporation ( the " Company " ) for the quarter ended March 31 , 2017 , as filed with the Securities and Exchange Commission on the date hereof ( the " Covered Report " ) , PPL ELECTRIC UTILITIES CORP , Gregory N. Dudkin , the Principal Executive Officer of PPL ELECTRIC UTILITIES CORP , and Marlene C. Beers , the Principal Financial Officer of PPL ELECTRIC UTILITIES CORP , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , hereby certify that : . | pers:org:employee_of |
In September 2015 , the FASB issued ASU 2015 - 16 , Business Combinations - Simplifying the Accounting for Measurement - Period Adjustments , which is included in the ASC in Topic 805 . | no_relation |
A delay in the recognition of revenues from sales of acquired or alliance products , or reduced pricing due to bundled sales , may cause fluctuations in Guidewire Software , Inc. quarterly financial results , may adversely affect Guidewire Software , Inc. operating margins and may reduce the benefits of such acquisitions or alliances . | no_relation |
Trust Account could be subject to applicable bankruptcy law , and may be included in WL Ross Holding Corp. bankruptcy estate and subject to the claims of third parties with priority over the claims of WL Ross Holding Corp. stockholders . | no_relation |
Subsequent Event On January 27 , 2016 , GCP entered into a Separation and Distribution Agreement ( the Separation Agreement ) with Grace pursuant to which Grace agreed to transfer its construction products business , and its packaging technologies business operated under the Darex name , to GCP ( the Separation ) , and distribute all of the Grace - owned common stock of GCP to Grace s stockholders in a distribution intended to be generally tax - free to Grace s stockholders ( the Distribution ) . | no_relation |
As of June 30 , 2017 , ESH Hospitality , Inc. owned and operated 625 hotel properties in 44 U.S. states , consisting of approximately 68,780 rooms . | org:gpe:operations_in |
Vice President , Treasurer and CFO ( principal accounting and financial officer ) Paul W. Nester . | pers:title:title |
Beth E. Simonetti , Executive Vice President , Chief Human Resources Officer , joined TECH DATA CORP in September 2015 as Senior Vice President , Chief Human Resources Officer and was promoted to Executive Vice President in January 2017 . | pers:org:employee_of |
For emerging markets opportunities , in 2012 and 2013 , Oncobiologics , Inc. established early country - specific partnerships for ONS-3010 and ONS-1045 in China with Huahai , in India with IPCA Laboratories Limited , or IPCA , and in Mexico with Laboratories Liomont , S.A. de C.V , or Liomont , and in September 2017 Oncobiologics , Inc. entered into an agreement with GMS Tenshi Holdings Pte . Limited , or GMS Tenshi , providing for the license of rights to ONS-3010 and ONS-1045 in emerging markets excluding China , India and Mexico . | org:gpe:operations_in |
Pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to 906 of the Sarbanes - Oxley Act of 2002 , I , Steven L. Lindsey , President and Chief Executive Officer of Laclede Gas Company , hereby certify that : . | pers:org:employee_of |
Market for Registrant s Common Equity , Related Stockholder Matters and Issuer Purchases of Equity Securities LinnCo , LLC s shares are listed on the NASDAQ Global Select Market ( NASDAQ ) under the symbol LNCO and began trading on October 12 , 2012 , after pricing of its initial public offering . | no_relation |
Prior to joining Carlyle , Mr. Attwood served as Executive Vice President for Strategy , Development and Planning at Verizon Communications , Inc. from 1996 to 2000 . | no_relation |
FS Energy & Power Fund generally will endeavor in each tax year to avoid any material U.S. federal excise tax on FS Energy & Power Fund earnings . | no_relation |
The 2016 STIP authorized the Compensation Committee , in its discretion , to include or exclude the impact of acquisitions and/or dispositions of businesses during the performance period that would distort HMS s 2016 financial results ; however , the Compensation Committee did not make any such adjustments in 2016 . | no_relation |
Mr. Hance was elected to the Board of Directors of Carlyle Group L.P. general partner effective May 2 , 2012 . | pers:title:title |
In January 2013 , CLOUD PEAK ENERGY INC . formed Cloud Peak Energy Receivables LLC , a special purpose , bankruptcy - remote 100 % owned subsidiary , to purchase , subject to certain exclusions , in a true sale , trade receivables generated by certain of CLOUD PEAK ENERGY INC . subsidiaries without recourse ( other than customary indemnification obligations for breaches of specific representations and warranties ) and then transfer undivided interests in up to $ 75.0 million of those accounts receivable to a financial institution for cash borrowings for CLOUD PEAK ENERGY INC . ultimate benefit . | org:date:formed_on |
Mr. Bertcher has also served in the following capacities for New Concept Energy , Inc. ( NCE ) , a Nevada corporation which has its common stock listed on the NYSE : Director since June 1999 , Chairman of the Board since December 2006 , Chief Executive Officer since December 2006 , President since November 2004 , Chief Financial Officer since November 1989 , Treasurer since November 1989 and Secretary since October 2012 . | pers:org:employee_of |
W. Ron Hinson Executive Vice President , Chief Financial Officer , Treasurer , and Corporate Secretary Age 59 | pers:title:title |
Hawaii Gas entered into licensing agreements with Utility Service Partners , Inc. and America s Water Heater Rentals , LLC , both indirect subsidiaries of Macquarie Group Limited , to enable these entities to offer products and services to Hawaii Gas s customer base . | no_relation |
However , Blackstone Group L.P. have entered into a registration rights agreement with the limited partners of Blackstone Holdings that requires us to register these common units under the Securities Act and Blackstone Group L.P. have filed registration statements that cover the delivery of common units issued upon exchange of Blackstone Holdings Partnership Units . | no_relation |
depend on the efforts , skill , reputations and business contacts of Carlyle Group L.P. senior Carlyle professionals , including Carlyle Group L.P. founders , Messrs. Conway , D Aniello and Rubenstein , and other key personnel , including members of Carlyle Group L.P. executive group , Carlyle Group L.P. management committee , the investment committees of Carlyle Group L.P. investment funds and senior investment teams , the information and deal flow they and others generate during the normal course of their activities and the synergies among the diverse fields of expertise and knowledge held by Carlyle Group L.P. professionals . | pers:org:founder_of |
Asia - Pacific gross profit decreased $ 2.8 million primarily due to a $ 3.5 million decrease in gross profit from lower net sales partially offset by a $ .7 million reduction in production costs and freight expense . | no_relation |
The information statement filed as an exhibit to the Form 10 disclosed that MetLife , Inc. intends to undertake several actions , including an internal reorganization involving its U.S. retail business ( the Restructuring ) and include Brighthouse Insurance , New England Life Insurance Company , Brighthouse Life Insurance Company of NY ( ( Brighthouse NY ) , formerly known as First MetLife Investors Insurance Company ) , Brighthouse Investment Advisers , LLC ( formerly known as MetLife Advisers , LLC ) and certain affiliated reinsurance companies in the planned separated business and distribute at least 80.1 % of the shares of Brighthouse s common stock on a pro rata basis to the holders of MetLife , Inc. common stock . | org:org:shares_of |
From May 2014 to February 2015 , Mr. Pfenniger served as Interim Chief Executive Officer of IntegraMed America , Inc , an operator of the largest U.S. network of fertility centers . | pers:title:title |
Director Michael Sanford Director Kim Fennebresque Director Lee Van Arsdale Director Lewis Von Thaer Chief Executive Officer and Director William T. Kansky Senior Vice President and Chief Financial Officer Gregory S. Nixon Senior Vice President , Chief Administrative Officer , Chief Legal Officer and Corporate Secretary George C. Krivo Senior Vice President and Chief Operating Officer Randall Bockenstedt Senior Vice President , DynLogistics Mark Mirelez Vice President , AELS Scott Rauer Vice President , AOLC Steven T. Schorer Vice President , Strategic Development Joseph M. Ford Senior Vice President , Business Development Barbara D. Walker Senior Vice President , Human Resources . | no_relation |
SKYWEST INC operate a significant number of flights to and from airports with particular weather difficulties , including Atlanta , Salt Lake City , Chicago , San Francisco , Newark and Denver . | org:gpe:operations_in |
Ominto , Inc. currently have trademarks registered or pending in the US , Europe , Canada , South Korea , Singapore , and all of the contracting parties ( countries ) of the Madrid protocol for Ominto , Inc. name and certain words and phrases that Ominto , Inc. use in Ominto , Inc. business including , but not limited to , DubLi Worldwide Trading , Ominto , DubLi , Dubot and others . | org:gpe:operations_in |
CHIASMA , INC may also fail to develop future product candidates , especially since CHIASMA , INC terminated CHIASMA , INC research personnel in connection with the August 2016 restructuring plan . | no_relation |
At December 31 , 2015 CYBEROPTICS CORP concluded that a $ 10.6 million valuation allowance is needed for all of CYBEROPTICS CORP United States and Singapore based deferred tax assets due to CYBEROPTICS CORP recurring losses and financial outlook . | no_relation |
Apollo Global Management LLC had an approximate 8.8 % economic ownership interest in Athene Holding as of June 30 , 2017 , which comprises Apollo s direct 8.3 % economic ownership interest in Athene Holding plus an additional 0.5 % economic ownership interest , which is calculated as the sum of Apollo Global Management LLC s approximate 2.2 % economic ownership interest in AAA and Apollo Global Management LLC s approximate 0.055 % economic ownership interest in AAA Investments , multiplied by AAA Investments approximate 26.2 % economic ownership interest in Athene , calculated without giving effect to restricted common shares issued under Athene s management equity plan as of June 30 , 2017 . | no_relation |
On November 4 , 2015 , Cytosorbents Corp entered into a Controlled Equity Offering SM Sales Agreement ( Sales Agreement ) with Cantor Fitzgerald and Co , as agent ( Cantor ) , pursuant to which Cytosorbents Corp may offer to sell , from time to time through Cantor , shares of Cytosorbents Corp common stock , having an aggregate offering price of up to $ 25,000,000 ( Shares ) . | no_relation |
Mr. Dillon joined Adobe in August 2012 as Senior Vice President , General Counsel and Corporate Secretary . | pers:title:title |
On May 19 , 2015 , Mountain High Acquisitions Corp. entered into the First Amendment to the Share Exchange Agreement with Freedom Seed and Feed Shareholders , the FSF Agreement or FSF , to acquire the controlling shares of Freedom Feed and Seed in exchange for 31,429,000 shares of MYHI . | no_relation |
LSB INDUSTRIES INC gross profit increased $ 20.4 million in 2014 when compared to 2013 . | no_relation |
Unico was incorporated under the laws of Nevada in 1969 . | org:date:formed_on |
Prior to AGL , Mr. Kilstrom was with Marathon Oil as an Engineering Consultant and Asset Manager from 2003 to 2006 and as a Business Unit Manager for Marathon s Powder River coal bed methane assets from 2001 to 2003 . | pers:title:title |
In January 2015 and May 2015 , certain of Products Corporation s newly - formed U.S.-domiciled subsidiaries in the Professional segment and certain of Products Corporation 's newly - formed U.S.-domiciled subsidiaries formed in connection with the CBB Acquisition ( collectively , the New U.S. Subsidiaries ) became additional guarantors under such debt instruments . | org:gpe:operations_in |
FBR & Co. are a Virginia corporation formed in June 2006 and headquartered in Arlington , Virginia and also have offices in Boston , Dallas , Houston , Los Angeles , New York and San Francisco . | org:gpe:headquartered_in |
Prior to forming Carlyle in 1987 , Mr. Conway was the Senior Vice President and Chief Financial Officer of MCI Communications Corporation ( MCI ) . | pers:title:title |
In connection with the acquisitions of the assets of CherryBerry , Yogli Mogli and Fuzzy Peach in fiscal year 2014 , Rocky Mountain Chocolate Factory , Inc. recorded net restructuring charges of $ 124,551 during the nine months ended November 30 , 2014 associated with these acquisitions . | no_relation |
On August 5 , 2015 , Achaogen Inc entered into a loan and security agreement with Solar Capital Ltd , pursuant to which Solar Capital Ltd. agreed to make available to us term loans with an aggregate principal amount of up to $ 25.0 million , $ 15.0 million of which was provided to us on August 5 , 2015 and $ 10.0 million of which was provided to us on June 20 , 2016 . | org:org:agreement_with |
40 Years Nola Gross , Community Office Manager , Coudersport 35 Years Joan Rohe , Staff Accountant , Towanda Mark Miller , MIS Network Administrator , Wellsboro Teresa Mitchell , Staff Accountant , Wellsboro 25 Years Brenda Whiteley , Mortgage Loan Sales Officer , Dushore Kathleen Heimbach , Business Development Sales Officer , Troy Lynn Errico , Accounts Payable Specialist , Wellsboro 20 Years Joanna Mason , Customer Service Representative , Emporium Karen Blackwell , Quality Control Specialist , Wellsboro Kimberlea Whiting , Mortgage Loan Sales Officer , Emporium 15 Years Courtney Baker , Community Office Manager , Ralston Dawn Shoemaker , Customer Service Representative , Dushore Denise Mattison , Deposit Operations Representative , Wellsboro Janelle Tombs , Credit Analyst Team Leader , Wellsboro Janice Wilcox , MIS PC Technician , Wellsboro Janis Bartlett , Customer Service Representative , Muncy Jennifer Schultz , Trust Account Administrator , Sayre Laura Losinger , Customer Service Specialist , Knoxville Mark Hughes , Director of Finance Division , Wellsboro Melanie Kellogg , Customer Service Representative , Athens Michael Wetzel , Senior Commercial Loan Sales Officer , Coudersport Philip Prough , Director Financial Services Delivery , Wellsboro Roberta Dieffenbach , Customer Transaction Specialist , Wellsboro Ruth Wilkinson , New Employee HR Technician , Wellsboro Stacey Keener , Customer Service Representative , Sayre Thomas Rudy , Director Branch Delivery , Wellsboro 10 Years Amy Haskins , Customer Service Representative , Knoxville Anna Phelps , Customer Service Representative , Liberty Bonnie Hargarther , Staff Auditor , Wellsboro Brandi Nowakowski , Loan Processor - Collateral Specialist , Wellsboro Brian Tevlin , Regional Manager of Financial Services Delivery , Wellsboro Carol Ellenberger , Customer Service Representative , Canisteo Christina Merwine , Compliance Officer , Wellsboro Cody Bowen , Trainer , Wellsboro Ellen Black , Customer Transaction Specialist , Ralston Kevin Dougherty , Senior Commercial Loan Sales Officer , Sayre Linda Macensky , Community Office Manager , Wellsboro Marlene King , Customer Transaction Specilaist , Knoxville Samantha Pecynski Deposit Operations Specialist , Wellsboro Sara Jennings , Trust Administrative Assistant , Sayre Stacy Elliott , Regional Community Office Manager , Old Lycoming [ 14 ] teamwork excellence respect responsibility and accountability integrity client - focus fun . | pers:title:title |
Exhibit 10.2 to LSB INDUSTRIES INC s Form 8 - K / A filed January 8 , 2016 . | no_relation |
In March 2012 , Nabors Global Holdings II Limited ( NGH2L ) signed an agreement with ERG Resources , LLC ( ERG ) relating to the sale of all of the Class A shares of NGH2L s wholly owned subsidiary , Ramshorn International Limited , an oil and gas exploration company ( Ramshorn ) ( the ERG Agreement ) . | org:org:subsidiary_of |
In March 2010 , President Obama signed into law the Patient Protection and Affordable Care Act , as amended by the Health Care and Education Reconciliation Act of 2010 , or , collectively , the Affordable Care Act . | no_relation |
The principal locations are San Diego , CA and Foster City , CA , which are related to HGP s operations , and Edwardsville , IL , which is related to NLEX s operations . | org:gpe:operations_in |
Under the Royalty Contract , PDL received royalty payments based on a royalty rate of 9.95 % of AxoGen , Inc. s Net Revenues , subject to certain agreed upon minimum payment requirements , which were anticipated to be approximately $ 1.3 to $ 2.5 million per quarter to begin in the fourth quarter of 2014 through the third quarter of 2020 as provided in the Royalty Contract . | no_relation |
In connection with the issuance of the Senior Notes , POWER SOLUTIONS INTERNATIONAL , INC . entered into an indenture agreement ( Indenture ) dated April 29 , 2015 , by and among POWER SOLUTIONS INTERNATIONAL , INC , The Bank of New York Mellon , as Trustee , and POWER SOLUTIONS INTERNATIONAL , INC . s subsidiaries as guarantors . | no_relation |
At September 30 , 2017 and December 31 , 2016 , the carrying amount of Jones Lang LaSalle Income Property Trust , Inc. investment in Pioneer Tower was $ 116,652 and $ 120,725 , respectively . | no_relation |
William C. Grantham William C. Grantham Vice President , Chief Financial Officer , and Treasurer February 26 , 2016 . | pers:title:title |
However , if Messrs. Rady , Warren , Schopp and McNeilly s employment with us would have terminated due to the Named Executive Officers death or disability or if an exit event occurred , the unvested portion of his Holdings units would have become vested . | pers:title:title |
In connection with the Quarterly Report of The Toro Company ( the Company ) on Form 10 - Q for the quarterly period ended February 3 , 2017 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , TORO CO , Richard M. Olson , President and Chief Executive Officer of TORO CO , and Renee J. Peterson , Vice President , Treasurer and Chief Financial Officer of TORO CO , certify , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that to TORO CO knowledge : . | no_relation |
Michael T. Rehwinkel - Mr. Rehwinkel previously served as Executive Chairman of EVRAZ North America , a steel manufacturer , from July 2013 to December 2015 and as Chief Executive Officer and President from February 2010 to July . | pers:org:employee_of |
Currently , Andrew Batinovich serves as Strategic Realty Trust , Inc. Chief Executive Officer and Corporate Secretary , and Terri Garnick serves as Strategic Realty Trust , Inc. Chief Financial Officer and Treasurer . | pers:title:title |
In 2012 , Apollo Medical Holdings , Inc. formed an ACO , ApolloMed ACO , and an IPA , MMG , and in 2013 Apollo Medical Holdings , Inc. expanded Apollo Medical Holdings , Inc. service offering to include integrated inpatient and outpatient services through MMG . | no_relation |
I , Andrew S. Marsh , Executive Vice President and Chief Financial Officer of Entergy Louisiana , LLC ( the " Company " ) , certify pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that : . | pers:org:employee_of |
Additionally , Mr. Enck served as President of MIS , where he executed its sale to United Healthcare . | pers:org:employee_of |
On March 28 , 2017 , TELKONET INC , and TELKONET INC s wholly - owned subsidiary , EthoStream LLC , a Wisconsin limited liability company ( EthoStream ) , entered into an Asset Purchase Agreement ( the Purchase Agreement ) with DCI - Design Communications LLC ( DCI ) , a Delaware limited liability company , whereby DCI would acquire all of the assets and certain liabilities of EthoStream for a base purchase price of $ 12,750,000 . | org:org:subsidiary_of |
The businesses CONNECTICUT WATER SERVICE INC / CT acquire in the future may not achieve sales and profitability that would justify CONNECTICUT WATER SERVICE INC / CT investment and any difficulties CONNECTICUT WATER SERVICE INC / CT encounter in the integration process , including the integration of controls necessary for internal control and financial reporting , could interfere with CONNECTICUT WATER SERVICE INC / CT operations , reduce CONNECTICUT WATER SERVICE INC / CT operating margins and adversely affect CONNECTICUT WATER SERVICE INC / CT internal controls . | no_relation |
Immediately after the reverse stock split , pursuant to an Agreement and Plan of Merger dated December 3 , 2014 ( i ) on December 3 , 2014 , Cytosorbents Corp changed Cytosorbents Corp state of incorporation from the State of Nevada to the State of Delaware , whereby Cytosorbents Corp merged with and into Cytosorbents Corp recently formed , wholly - owned Delaware subsidiary . | org:gpe:formed_in |
Upon the completion of Immune Design Corp. IPO , the fair value of Immune Design Corp. common stock has been determined by the trading value of Immune Design Corp. common stock on NASDAQ . | no_relation |
The allegations of the SEC in this complaint against the two former executive officers , Reed Killion and Jeffrey Tomz , who were respectively the Chief Executive Officer and Chief Financial Officer of Uni - Pixel during the relevant periods of time at issue in the SEC s | pers:gov_agy:member_of |
Mr. Guidry joined Unit Petroleum Company in August 1988 as a Staff Geologist . | pers:org:employee_of |
Goodwill increased $ 13.0 million , or 102.3 % to $ 25.6 million at March 31 , 2017 from $ 12.7 million at June 30 , 2016 primarily as a result of the acquisition of TriSummit . | no_relation |
HSB Insurance , Inc , a wholly - owned subsidiary of UNITED COMMUNITY FINANCIAL CORP which was formed and began operations on June 1 , 2017 , is a Delaware - based captive insurance company which insures against certain risks unique to the operations of the Corporation and its subsidiaries and for which insurance may not be currently available or economically feasible in today 's insurance marketplace . | org:date:formed_on |
Taylor Morrison Home Corp quarterly operating results may fluctuate because of these factors . | no_relation |
Since 2009 , Mr. Clark has been the Chief Executive Officer and President of Priority Posting and Publishing , Inc , a real estate services provider to trustees , law firms and banking related organizations . | pers:title:title |
All of Turning Point Brands , Inc. tobacco products sold in the U.S. are now regulated by the FDA . | org:gpe:operations_in |
INTEL CORP net revenue for the first nine months of 2017 increased by $ 2.7 billion , or 6 % , compared to the first nine months of 2016 , which reflected an extra workweek . | no_relation |
As a result of the factors discussed above , HYPERDYNAMICS CORP loss from operations decreased by $ 1.8 million from $ 3.7 million in the three months ended December 31 , 2014 to $ 1.9 million for the three months ended December 31 , 2015 . | no_relation |
On August 15 , 2014 , LinnCo , LLC , through two of its wholly owned subsidiaries , completed the trade of a portion of its Permian Basin properties to Exxon Mobil Corporation and its affiliates , including its wholly owned subsidiary XTO Energy Inc. ( Exxon XTO ) , in exchange for properties in the Hugoton Basin . | org:org:subsidiary_of |
The following tables provide a summary of amounts comprising BIOGEN INC . share of pre - tax profits on RITUXAN and GAZYVA in the U.S. : . | no_relation |
COPART INC has not provided for U.S. federal income and foreign withholding taxes on its foreign subsidiaries undistributed earnings as of January 31 , 2016 because COPART INC intends to reinvest such earnings indefinitely in its foreign operations . | no_relation |
Stephen B. Alexander joined Ciena in 1994 and has served as Chief Technology Officer since September 1998 and as a Senior Vice President since January 2000 . | pers:title:title |
From November 2006 until August 2008 , Mr. Schumacher served as President of Titan Resources , LLC , which built an acreage position in the Barnett Shale that it sold to XTO Energy in October 2008 . | pers:title:title |
Results of Ope rations The following table presents a summary of NAVIGATORS GROUP INC consolidated financial results for the three months ended March 31 , 2017 and 2016 : . | no_relation |
Mr. Hardesty serves on the Visiting Committee of the Petroleum Natural Gas Engineering Department of the College of Engineering and Mineral Resources at West Virginia University . | pers:univ:employee_of |
Recognition of impairments of a significant portion of goodwill would negatively impact CONNECTICUT WATER SERVICE INC / CT reported results of operation and total capitalization , the effects of which could be material and could make it more difficult to maintain CONNECTICUT WATER SERVICE INC / CT credit ratings , secure financing on favorable terms , maintain compliance with debt covenants and meet expectations of CONNECTICUT WATER SERVICE INC / CT regulators . | no_relation |
Under the merger agreement , as amended , Berry s shareholders received 1.68 LinnCo common shares for each Berry common share they owned , totaling 93,756,674 LinnCo common shares valued at approximately $ 2.7 billion . | no_relation |
Lorenzo Delpani Lorenzo Delpani President and Chief Executive Officer . | pers:title:title |
Room demand continued to be strong overall , but inconsistent demand from the group business segment and the onset of construction at MARCUS CORP Chicago hotel during the second quarter of fiscal 2015 contributed to variations in MARCUS CORP results by quarter , as evidenced by the table below : . | no_relation |
The shares of AWG International Water Corporation s common stock issued to the former holders of AWG International , Inc. s common stock in connection with the Business Combination , and the shares of Ambient Water Corp 's common stock and warrants issued in the Private Placement , were issued in reliance upon the exemption from registration provided by Section 4(a)(2 ) of the Securities Act of 1933 , as amended and Regulation D Rule 506 promulgated under that section , which exempts transactions by an issuer not involving a public offering . | no_relation |
Mr. Zerr has served as Director , Senior Vice President , General Counsel and Secretary of a number of other Invesco Ltd. wholly - owned subsidiaries which service or serviced portions of Invesco Ltd. s US Retail business since May 2007 and since June 2010 with respect to certain Van Kampen entities engaged in the asset management business that were acquired by Invesco Ltd. from Morgan Stanley . | pers:org:employee_of |
depend on the efforts , skill , reputations and business contacts of Carlyle Group L.P. senior Carlyle professionals , including Carlyle Group L.P. founders , Messrs. Conway , D Aniello and Rubenstein , and other key personnel , including members of Carlyle Group L.P. executive group , Carlyle Group L.P. management committee , the investment committees of Carlyle Group L.P. investment funds and senior investment teams , the information and deal flow they and others generate during the normal course of their activities and the synergies among the diverse fields of expertise and knowledge held by Carlyle Group L.P. professionals . | pers:org:founder_of |
Additionally , on April 25 , 2017 , Fulgent Genetics , Inc. entered into a license agreement ( the License Agreement ) with FF Gene Biotech , pursuant to which Fulgent Genetics , Inc. has granted to FF Gene Biotech a license to use certain of Fulgent Genetics , Inc. s clinical molecular diagnostic gene detection technology and related software and its proprietary reference library of genetic information , along with any improvements on this technology that Fulgent Genetics , Inc. may develop during the term of the License Agreement . | org:org:agreement_with |
Mr. Vande Vrede s experience in finance , gardening retail and specialty farming led to Terra Tech Corp. conclusion that Mr. Vande Vrede should serve as a member of Terra Tech Corp. Board in light of Terra Tech Corp. business and structure . | pers:org:member_of |
The U.K. Limited segment includes CPI Card Group Inc. operations in Colchester , United Kingdom and Liverpool , United Kingdom . | org:gpe:operations_in |
For the 2017 three - month period , these estimates increased or decreased GRAY TELEVISION INC statutory Federal income tax rate of 35.0 % to GRAY TELEVISION INC effective income tax rate of 41.1 % as follows : state income taxes added 4.4 % , permanent differences between GRAY TELEVISION INC U.S. GAAP income and taxable income added 1.9 % , and a discrete adjustment resulted in a reduction of 0.2 % . | no_relation |
Along with operations in Winfield , Christian Disposal operates two transfer stations , in O Fallon , Missouri and St. Peters , Missouri , and owns one transfer station , in Winfield , Missouri . | org:gpe:operations_in |