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He also served US Senator Dianne Feinstein as Deputy State Finance Director for her initial Senatorial campaign .
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Mr. McDaniel also previously served as a director of Midstates Petroleum Company , Inc. ( NYSE MKT : MPO ) , where he was previously President and Chief Executive Officer and non - executive Chairman .
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The amended complaint also named Jon W. Kimmins , TAILORED BRANDS INC 's former Chief Financial Officer , and Mary Beth Blake , TAILORED BRANDS INC 's current Brand President , Jos . A. Bank , as additional named defendants .
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The Offices of Attorneys General in California and Florida have requested information relating to the pricing of LILLY ELI & CO insulin products .
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During 2015 , REVLON CONSUMER PRODUCTS CORP s products were produced at REVLON CONSUMER PRODUCTS CORP s facilities in the U.S. ( North Carolina and Florida ) , South Africa , Spain , Italy and Mexico , and at third - party facilities around the world .
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Note 2 Purchase Agreement and Plan of Liquidation Purchase Agreement On June 16 , 2017 , American Realty Capital Healthcare Trust III , Inc , the OP and HT III Holdco entered into the Purchase Agreement with HTI , the HTI OP and HTI Holdco .
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Subsequent to these share repurchases , Crestview no longer holds any shares of FBR & Co. s common stock and FBR & Co.
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In November 2014 , Castle Brands Inc entered into an Equity Distribution Agreement ( the 2014 Distribution Agreement ) with Barrington Research Associates , Inc. ( Barrington ) , as sales agent , under which Castle Brands Inc may issue and sell over time and from time to time , to or through Barrington , shares ( the Shares ) of its common stock having a gross sales price of up to $ 10,000,000 .
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Mr. Ross Dove was appointed Chief Executive Officer of Heritage Global Inc. on May 5 , 2015 and has served as Co - Managing Partner of Heritage Global Partners , Inc. since its founding in October 2009 .
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The IRS and the Pension Protection Act of 2006 regulate the minimum amount CENTRUS ENERGY CORP contribute to CENTRUS ENERGY CORP pension plans .
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Ms. Miller also serves as a director at Baker Hughes , a GE company .
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In the fourth quarter of 2015 , Nucor assessed its equity investment in Duferdofin Nucor for impairment due to the protracted challenging steel market conditions caused by excess global overcapacity , which increased in 2015 , and the difficult economic environment in Europe .
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By : /s / Jason B. Jordan Name : Jason B. Jordan Title : Vice President / Relationship Manager .
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Prior Year The $ 95 million decrease in the Consumer and Film Operational EBITDA was mainly due to the impact of volume declines within Consumer Inkjet Systems mentioned above ( $ 49 million ) and lower Consumer Products revenues due to the licensing arrangement in the prior year discussed above ( $ 29 million ) .
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Due to the rescission of FSF and the remarketing of the Greenlife product line Mountain High Acquisitions Corp. evaluated the book value of the asset and elected to impair the Goodwill value of Greenlife and expensed the $ 2,300,000 book value in the three months ended June 30 , 2015 .
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Amount excludes AICP payments executive officers may receive under certain circumstances in the discretion of the Grace Compensation Committee as described below under Termination and Change - in - Control Arrangements .
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Richard A. Smith Chief Executive Officer of FelCor Lodging Trust Incorporated , as general partner of FelCor Lodging Limited Partnership .
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In addition , CARROLS RESTAURANT GROUP , INC . franchise agreements with BKC do not give us exclusive rights to operate Burger King restaurants in any defined territory .
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Other subsidiaries include TIW Canada Ltd , located in Alberta , Canada ; Dril - Quip Oilfield Services ( Tianjin ) Co. Ltd , located in Tianjin , China with branches in Shenzhen and Beijing , China ; Dril - Quip Egypt for Petroleum Services S.A.E , located in Alexandria , Egypt ; Dril - Quip ( Ghana ) Ltd , located in Takoradi , Ghana ; TIW Hungary LLC , located in Szolnok , Hungary ; PT DQ Oilfield Services Indonesia , located in Jakarta , Indonesia ; TIW de Mexico S.A. de C.V , located in Villahermosa , Mexico ; Dril - Quip ( Nigeria ) Ltd , located in Port Harcourt , Nigeria ; Dril - Quip Qatar LLC , located in Doha , Qatar ; TIW ( UK ) Limited , located in Aberdeen , Scotland ; TIW de Venezuela S.A , located in Anaco , Venezuela and with a registered branch located in Shushufindi , Ecuador ; and TIW International , Inc , with a registered branch located in Singapore .
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Termination of Sales Commitment - Ammonium nitrate supply agreement Pursuant to a long - term cost - plus supply agreement , EDC agreed to supply Orica International Pte Ltd ( Orica ) with an annual minimum of 240,000 tons of industrial grade ammonium nitrate ( AN ) produced at LSB INDUSTRIES INC
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On December 17 , 2012 , CION Investment Corp , through its wholly - owned consolidated subsidiary , Flatiron Funding , LLC , or Flatiron , entered into a TRS with Citibank , N.A , or Citibank .
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The failure of a dam could also adversely affect CONNECTICUT WATER SERVICE INC / CT ability to supply water in sufficient quantities to CONNECTICUT WATER SERVICE INC / CT customers and could adversely affect CONNECTICUT WATER SERVICE INC / CT financial condition and results of operations .
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Based upon that evaluation , CONOCOPHILLIPS Chairman and Chief Executive Officer and CONOCOPHILLIPS Executive Vice President , Finance .
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On November 18 , 2016 , MGT CAPITAL INVESTMENTS INC agreed to enter into an employment agreement with John McAfee pursuant to which Mr. McAfee will join MGT CAPITAL INVESTMENTS INC as Executive Chairman of the Board of Directors and Chief Executive Officer of MGT CAPITAL INVESTMENTS INC at the closing of the transaction contemplated in the D Vasive APA .
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Net cash flows used in operating activities for the year ended December 31 , 2015 amounted to $ 620,944 and were primarily attributable to Orbital Tracking Corp. net loss of $ 2,064,211 offset by ; stock based compensation of $ 1,072,500 , depreciation expense of $ 94,412 , amortization expense of $ 332,956 , change in fair value of derivative liabilities , net $ 63,454 and imputed interest of $ 5,581 .
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At the time Rocky Mountain Chocolate Factory , Inc. entered into the promissory note described above , Rocky Mountain Chocolate Factory , Inc. entered into a loan and security agreement with U - Swirl ( the U - Swirl Loan Agreement ) , pursuant to which U - Swirl could borrow up to $ 7.75 million from Rocky Mountain Chocolate Factory , Inc. to fund acquisitions .
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Mr. Manning currently serves on the boards of The Cross Group , Enduring Resources , LLC , Fluid Delivery Systems , Templar Energy LLC , and Trail Ridge Energy Partners II LLC , Velvet Energy , Ltd , and Ward Energy Partners .
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The preparation of REVLON CONSUMER PRODUCTS CORP 's Consolidated Financial Statements in conformity with U.S. generally accepted accounting principles ( U.S. GAAP ) requires management to make estimates and assumptions that affect amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the periods presented .
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On January 31 , 2014 , PREFORMED LINE PRODUCTS CO acquired Helix Uniformed Limited ( Helix ) , located in Montreal , Quebec , Canada .
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In addition , as of February 19 , 2016 , Beijing Wonderful Investments , an investment vehicle established and controlled by the People s Republic of China , holds 59,083,468 of Blackstone Group L.P. non - voting common units and may from time to time make open market purchases or sales of Blackstone Group L.P. voting common units .
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The executive committee of the board of directors of Carlyle Group Management L.L.C. consists of Messrs. Conway , D Aniello and Rubenstein .
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Under the terms of the Agreement , HGI agreed to pay Street Capital for ongoing services provided to HGI by Street Capital personnel .
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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 .
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TriplePoint Venture Growth BDC Corp. shares are currently listed on the New York Stock Exchange ( the NYSE ) under the symbol TPVG .
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On July 5 , 2013 , WASTE MANAGEMENT INC paid C$ 509 million , or $ 481 million , to acquire substantially all of the assets of RCI Environnement , Inc. ( RCI ) , the largest waste management company in Quebec , and certain related entities .
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During the third quarter of 2016 , APRICUS BIOSCIENCES , INC . sold an additional $ 1.2 million of APRICUS BIOSCIENCES , INC . common stock pursuant to a Common Stock Purchase Agreement ( the Aspire Purchase Agreement ) with Aspire Capital Fund , LLC ( Aspire Capital ) .
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The pro forma impact of the acquisition and the results of operations for the Columbus store since acquisition are not material to BASSETT FURNITURE INDUSTRIES INC consolidated results of operations for the nine months ended August 26 , 2017 .
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This provision could discourage a change of control of us or of LINN Energy that LinnCo , LLC shareholders may favor , which could negatively affect the price of LinnCo , LLC shares .
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On November 20 , 2014 , the EC issued a Statement of Objections to the manufacturers , including DAF Trucks N.V , its subsidiary DAF Trucks Deutschland GmbH and PACCAR Inc as their parent .
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As the values of the currencies of the foreign countries in which JOHNSON OUTDOORS INC has operations increase or decrease relative to the U.S. dollar , the sales , expenses , profits , losses , assets and liabilities of JOHNSON OUTDOORS INC s foreign operations , as reported in JOHNSON OUTDOORS INC s consolidated financial statements , increase or decrease , accordingly .
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CONNECTICUT WATER SERVICE INC / CT has entered into a $ 15 million line of credit agreement with CoBank , ACB , that is currently scheduled to expire on July 1 , 2020 .
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If significant market disruption and volatility return , CONNECTICUT WATER SERVICE INC / CT may not be able to refinance CONNECTICUT WATER SERVICE INC / CT existing debt when it comes due , draw upon CONNECTICUT WATER SERVICE INC / CT existing lines of credit or incur additional debt , which may require us to seek other funding sources to meet CONNECTICUT WATER SERVICE INC / CT liquidity needs or to fund CONNECTICUT WATER SERVICE INC / CT capital expenditures budget .
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Provision for acquired BBVAPR loan and lease losses decreased $ 1.1 million to $ 2.3 million from $ 3.5 million , when compared to the same period in 2015 .
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The exchange gain in each period was related to GSI TECHNOLOGY INC Taiwan branch operations and GSI TECHNOLOGY INC operations in Israel .
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In November 2015 , Cytosorbents Corp entered into a sales agreement with Cantor Fitzgerald Co. to offer shares of Cytosorbents Corp common stock from time to time through at - the - market offerings , pursuant to which Cytosorbents Corp offer and sell shares of Cytosorbents Corp common stock for an aggregate offering price of up to $ 25 million .
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As of January 31 , 2016 , Stillwater Holdings LLC ( f / k / a Stillwater LLC ) owned approximately 18 % of EMAGIN CORP outstanding voting stock , Flat Creek Fiduciary Management , as trustee of a trust which the sole member of Stillwater Holdings LLC has investment control , owned approximately 11 % of EMAGIN CORP outstanding voting stock , Stillwater Trust LLC owned 4 % of EMAGIN CORP outstanding voting stock and the sole member of Stillwater Holdings LLC is the investment manager of Rainbow Gate Corporation , which owned approximately 5 % of EMAGIN CORP outstanding voting stock .
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SIMULATIONS PLUS INC also have one independent distributor in Japan and two independent representatives in China who also sell and market SIMULATIONS PLUS INC products with support from SIMULATIONS PLUS INC scientists and engineers .
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The two distribution centers in the Dallas - Fort Worth area support primarily Neiman Marcus Group LTD LLC online operations in the United States , and Neiman Marcus Group LTD LLC distribution center outside of Munich , Germany supports Neiman Marcus Group LTD LLC MyTheresa operations .
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On December 10 , 2013 , the litigation was severed into two consolidated actions , Mirror Worlds v. Apple , Inc.
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Exhibit 32.1 In connection with the quarterly report of Luna Innovations Incorporated ( the Company ) on Form 10 - Q for the quarter ended March 31 , 2017 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , My E. Chung , President and Chief Executive Officer of LUNA INNOVATIONS INC , certify , pursuant to 18 U.S.C. 1350 , as adopted pursuant to 906 of the Sarbanes - Oxley Act of 2002 , that to my knowledge : ( 1 )
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PM USA had previously settled the NPM Adjustment disputes for the years 2003 - 2014 with 24 of the 52 MSA states and territories and , in April 2017 , settled the 2004 - 2014 NPM Adjustment disputes with Rhode Island and Oregon ( these 26 states and territories are referred to as the signatory states , and the remaining MSA states and territories are referred to as the non - signatory states ) .
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Mr. Shaw served in the US Marine Corps as an infantry Captain , has a MBA degree from Harvard University and an engineering degree from Cornell University .
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In connection with the Annual Report of U.S. NeuroSurgical Holdings , Inc. on Form 10 - K for the period ending December 31 , 2015 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Alan Gold , President and Chief Executive Officer of U.S. NeuroSurgical Holdings , Inc , certify , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that : .
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In connection with the Annual Report of The Blackstone Group L.P. ( the Partnership ) on Form 10 - K for the year ended December 31 , 2015 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Michael S. Chae , Chief Financial Officer of Blackstone Group Management L.L.C , the general partner of the Partnership , certify , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that to my knowledge : .
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A hypothetical adverse change of 10 % in the June 30 , 2017 exchange rates would not have had a material impact upon CSG SYSTEMS INTERNATIONAL INC results of operations based on the monetary assets and liabilities as of June 30 , 2017 .
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A summary of significant accounting policies and a description of accounting policies that are considered critical may be found in OFFICE DEPOT INC 2016 Form 10 - K , in Note 1 of the Notes to the Consolidated Financial Statements and the Critical Accounting Policies and Estimates section of the Management s Discussion and Analysis of Financial Condition and Results of Operations .
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By implementing the 2015 Efficiency Program , REVLON CONSUMER PRODUCTS CORP expects to achieve annualized cost reductions of approximately $ 10.0 million to $ 15.0 million by the end of 2018 , of which approximately $ 3.0 million benefited REVLON CONSUMER PRODUCTS CORP 's 2015 results .
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The following tables set forth Ciner Resources LP results of operations for the years ended December 31 , 2016 , 2015 and 2014 .
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Shirley also serves as a trustee of the Institute for Advanced Study , Amherst College , the Advantage Testing Foundation , the Carnegie Endowment for International Peace , Leadership for a Diverse America , and the King Abdullah University of Science and Technology , as a fellow for Harvard College and as a director of the Broad Institute .
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On March 21 , 2014 , Jeff Mitchell , Chief Financial Officer and Secretary and Ambient Water Corp entered into a separation agreement whereby Mr. Mitchell resigned his executive officer positions .
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Risk A substantial portion of NUVASIVE INC operations are located in the United States , and the majority of NUVASIVE INC sales since inception have been made in the United States dollars .
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Essent Group Ltd. primary insurance subsidiary , Essent Guaranty , Inc , is currently approved by both Fannie Mae and Freddie Mac as a mortgage insurer .
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Alfred P. West , Jr. Alfred P. West , Jr. Chairman and Chief Executive Officer .
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As reported in HERC HOLDINGS INC 2016 Form 10 - K , HERC HOLDINGS INC did not maintain effective internal control over financial reporting as of December 31 , 2016 as a result of material weaknesses in the Control Environment , Risk Assessment and Monitoring areas which continue to exist as of June 30 , 2017 .
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Income reported in 2014 reflected the settlement of all claims between us and the parties from whom VASCO DATA SECURITY INTERNATIONAL INC purchased DigiNotar in 2011 .
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Inc. Global Solutions business , operating income increased by $ 7.2 million , or 48.7 % , to $ 21.9 million in 2014 from $ 14.7 million in 2013 , and decreased as a percentage of Global Solutions revenues to 7.0 % in 2014 from 9.6 % in 2013 , primarily as a result of the factors above .
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eMagin Corporation was created through the merger of Fashion Dynamics Corporation ( FDC ) , which was organized on January 23 , 1996 under the laws of the State of Nevada , and FED Corporation ( FED ) , a developer and manufacturer of optical systems and microdisplays for use in the electronics industry .
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License and Collaboration Agreements Licenses Granted In August 2014 , Immune Design Corp. entered into an agreement with Sanofi under which Immune Design Corp. granted Sanofi an exclusive license for use of Immune Design Corp. GLAAS platform to discover , develop and commercialize products to treat peanut allergy .
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The following unaudited pro forma financial information presents a summary of LinnCo , LLC s condensed combined results of operations for the year ended December 31 , 2014 , assuming the Devon Assets Acquisition had been completed as of January 1 , 2014 , including adjustments to reflect the values assigned to the net assets acquired .
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TEP will generally have the ability to shift any such tax liability to its general partner and its unitholders in accordance with their interests in TEP during the year under audit , but there can be no assurance that TEP will be able to ( or will choose to ) do so under all circumstances .
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The financial statements include the accounts of Rightscorp Inc , and its wholly - owned subsidiary Rightscorp Delaware .
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As part of the acquisition , and pursuant to the Stock Purchase Agreement , Michael Raleigh , Max Sound Corp then President , CEO , CFO , and Chairman resigned from all the positions he held in Max Sound Corp , and Mr. Halpern was appointed as Max Sound Corp President , CEO CFO and Chairman .
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Eric E. Schmidt , Executive Chairman of the Board of Directors of Alphabet , has served as the Executive Chairman of GOOGLE INC . Board of Directors since April 2011 and as a member of GOOGLE INC . Board of Directors since March 2001 .
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Mr. Evans currently serves on the Boards of The Florida Taxwatch Research Institute , Tallahassee Memorial Hospital , Ghost Controls , Inc , Vineyard Capital , Municipal Code Corporation , FSU - Jim Moran Institute for Global Entrepreneurialism , Applied Fiber Holdings , Inc , The United Way of the Big Bend , and The State of Florida Technology Advisory Board , as well as serving as an Advisor for Elder Care Services and the FSU Marine Research Lab .
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The reduction in research and development primarily reflected additional fine tuning related to the shutdown of VASCO DATA SECURITY INTERNATIONAL INC engineering operations in Australia and the move of research and development activities previously done in Australia to Austria , as well as reductions related to re - prioritizing projects for VASCO DATA SECURITY INTERNATIONAL INC services platform .
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/s/ Vanessa Kao . Vanessa Kao . Chief Financial Officer .
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CYBEROPTICS CORP reduced CYBEROPTICS CORP deferred tax asset for UK net operating loss carry forwards by $ 6,000 in 2015 due to reductions in the future UK income tax rate .
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For the U.S. qualified pension plans , the assumed weighted average discount rate of 4.40 % as of December 31 , 2015 , was selected , in consultation with Grace 's independent actuaries , based on a yield curve constructed from a portfolio of high quality bonds for which the timing and amount of cash outflows approximate the estimated payouts of the plan .
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Robert M. Snibbe , Jr. Chief Executive Officer and Chief Financial Officer .
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5/11 to 8/14 Vice President - System Transmission Operations of CECONY Saumil P. Shukla 9/15 to present Senior Vice President Utility Shared Services of CECONY .
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Mr. Bell joined RLHC from Coldwater Creek , Inc , where he was most recently President and Interim Chief Executive Officer , and also served as Executive Vice President , Chief Operating Officer and Chief Financial Officer from January 2012 to June 2014 , Senior Vice President Chief Financial Officer from March 2010 to January 2012 and Vice President of Finance from September 2009 to March 2010 .
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Chip Perry Chip Perry President and Chief Executive Officer ( Principal Executive Officer ) .
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On August 1 , 2013 , CADC Delaware consummated a reincorporation merger with its newly formed wholly - owned subsidiary , China Advanced Construction Materials Group , Inc. ( China ACM ) , a Nevada corporation , with CADC Delaware merging into China ACM and China ACM being the surviving company , for the purpose of changing CADC Delaware s state of incorporation from Delaware to Nevada .
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W. Kip Speyer W. Kip Speyer , Chief Executive Officer , principal executive officer .
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PACIFICORP /OR/ have reviewed the accompanying balance sheet of MidAmerican Energy Company ( " MidAmerican Energy " ) as of September 30 , 2017 , and the related statements of operations for the three - month and nine - month periods ended September 30 , 2017 and 2016 , and of changes in equity and cash flows for the nine - month periods ended September 30 , 2017 and 2016 .
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From January 2014 to August 2015 , Mr. Rottino served as Executive Vice President and Chief Accounting Officer of LinnCo and Executive Vice President , Business Development and Chief Accounting Officer of LINN Energy .
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Dennis F. Beardslee Owner , Terrace Lanes Bowling Center Jan E. Fisher Executive Vice President / COO Susquehanna Health System R. Bruce Haner Retired auto buyer for new car dealers Susan E. Hartley Attorney At Law Edward H. Owlett , Ill President and CEO , Putnam Company J. Bradley Scovill President and CEO Leonard Simpson Attorney At Law and Sullivan County District Attorney James E. Towner Retired General Manager , The Scranton Times Ann M. Tyler CPA , Ann M. Tyler CPA 2015 Executive Team J. Bradley Scovill President and CEO Shelley L. D ' Haene EVP and Senior Operations Officer Stan Dunsmore EVP and Chief Credit Officer Harold F. Hoose , Ill EVP and Director of Lending Division Mark A. Hughes EVP and Director of Finance Division John M. Reber EVP and Director of Risk Management Thomas L. Rudy , Jr. EVP and Director of Branch Delivery Deborah E. Scott EVP and Director of Trust Division I like to create a true win - win relationship I didn ' t choose C N Bank for any one particular reason ; it was really a combination of several reasons .
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Pursuant to the terms and conditions of the Employment Agreement , Dr. Leire will be employed by DanDrit Denmark for an indefinite term unless the agreement is earlier terminated as described below .
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the escalation of hostilities in Israel , which could impair InspireMD , Inc. ability to manufacture InspireMD , Inc. products ; and .
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ANADARKO PETROLEUM CORP s U.S. operations accounted for 89 % of sales volumes and 80 % of sales revenues during 2016 and 90 % of proved reserves at year - end 2016 .
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The sale of Trillium in 2016 , the new credit facility HARTE HANKS INC entered into in 2017 , and HARTE HANKS INC announced intention to sell 3Q Digital are all parts of HARTE HANKS INC efforts to prioritize HARTE HANKS INC investments and focus on HARTE HANKS INC core business of optimizing HARTE HANKS INC clients ' customer journey across an omni - channel delivery platform .
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Additionally , Rocky Mountain Chocolate Factory , Inc. has the right to acquire approximately 29,290,700 shares of U - Swirl s common stock as of November 30 , 2015 through the conversion of outstanding debt owed by U - Swirl to the Company ( see discussion of the U - Swirl Loan Agreement below ) .
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Mr. Musk also currently serves as Chief Executive Officer and Chief Technical Officer of Space Exploration Technologies , a developer and manufacturer of space launch vehicles , and is involved in other emerging technology ventures .
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THIS CONSULTING AGREEMENT ( " Agreement " ) is executed this 23 rd day of September , 2015 with an effective date as of July _ _ _ _ , 2015 ( the " Effective Date " ) , by and between ActiveCare , Inc , a Delaware corporation ( the " Company " ) , and BlueStone Advisors , LLC , a Utah limited liability company ( the " Consultant " ) .
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As of January 2 , 2016 , BUILD A BEAR WORKSHOP INC operated 329 company - owned retail stores in the United States , Canada , the United Kingdom , Ireland and Denmark , including 269 Build - A - Bear Workshop stores in the United States and Canada and 60 Build - A - Bear Workshop stores in the United Kingdom , Ireland and Denmark .
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If SemiLEDs Corp common stock is delisted by NASDAQ , SemiLEDs Corp expect prices for SemiLEDs Corp common stock to be quoted on the Pink Sheets LLC or the OTC Bulletin Board .
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The Partnership understands that , to the extent TM hereinafter permits the Partnership to use the BLACKSTONE name and service mark , TM may thereafter terminate the Partnership s right to use BLACKSTONE at any time in TM s sole discretion by giving the Partnership written notice of termination .
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As such , the Company ( i ) paid Mr. Dahya a fee of $ 5,000 for his service as the Chairperson of the Audit Committee for such period and each of Messrs. Compton , Stark and Fong a fee of $ 1,875 for their respective service as members of the Audit Committee for such period , ( ii ) paid Mr. Hall a fee of $ 3,750 for his service as the Chairperson of the Corporate Governance and Conflicts Committee for such period and each of Ms. Fox and Messrs. Fong , Pauker and Rosenberg a fee of $ 1,250 for their respective service as members of the Corporate Governance and Conflicts Committee for such period and ( iii ) paid Mr. Stark a fee of $ 3,125 for his service as the Chairperson of the Compensation Committee for such period and each of Messrs. Hall and Compton a fee of $ 1,250 for their respective service as members of the Compensation Committee for such period .
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Elizabeth Mora has served since 2008 as the Chief Financial Officer , Vice President for Finance and Administration , and Treasurer for the Charles Stark Draper Laboratory , a non - profit engineering research and development laboratory serving the national interest in applied research , engineering development , advanced technical education , and technology transfer .
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To the extent the Mississippi PSC determines the Kemper IGCC does not meet the operational parameters ultimately adopted by the Mississippi PSC or ALABAMA POWER CO incurs additional costs to satisfy such parameters , there could be a material adverse impact on ALABAMA POWER CO 's financial statements .
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