sentence
stringlengths 30
7.05k
| relation
stringclasses 22
values |
|---|---|
Mr. Hughes joined Winnebago Industries from Ecolab , Inc. ( NYSE : ECL ) in St. Paul , Minnesota , where he served as Senior Vice President and Corporate Controller from 2014 to 2017 , as Vice President of Finance from 2008 to 2014 and in various management positions from 1996 to 2008 . | pers:title:title |
The beneficial ownership information is based solely upon the Schedule 13D / A filed with the SEC on September 20 , 2016 , by Bulldog Investors , LLC , Full Value Partners , L.P , Andrew Dakos , Phillip Goldstein , Steven Samuels , Crescendo Partners II , L.P , Series M2 , Crescendo Investments II , LLC , Crescendo Partners III , L.P , Crescendo Investments III , LLC , Crescendo Advisors II , LLC , Jamarant Capital , L.P , Jamarant Investors , LLC , Jamarant Advisors , LLC , Eric Rosenfeld , Gregory R. Monahan , David Sgro , Paul J. Evans and Charles Gillman . | no_relation |
Professional Services Agreement During the year ended December 31 , 2013 , under a professional services agreement , as amended , with Crestview Partners , L.P. ( Crestview ) , a party that prior to 2014 had designated for election two members of FBR & Co. s Board of Directors , FBR & Co. agreed to pay Crestview Advisors , L.L.C. a $ 1,000 annual strategic advisory fee plus reimbursement of reasonable out - of - pocket expenses as long as Crestview continued to own at least 50 % of the shares purchased by certain Crestview affiliates in FBR & Co. 2006 private offering . | no_relation |
In June 2013 , TVA entered into an arrangement with Mr. Grimes that provides a lump sum payment equal to one year 's annual salary in the event TVA terminates Mr. Grimes 's employment without cause . | no_relation |
SYNIVERSE HOLDINGS INC activities and investments in Iran , Syria , Sudan and Cuba in the aggregate accounted for approximately 0.310 % of SYNIVERSE HOLDINGS INC consolidated revenues during the year ended December 31 , 2015 . | org:gpe:headquartered_in |
Mr. Esserman serves as Chief Executive Officer of TSG , of which he is a founder . | pers:title:title |
Mr. Osgood previously served as Executive Vice President , Chief Financial Officer , Chief Administrative Officer and Treasurer of Legacy Xenith and Legacy Xenith Bank , from December 22 , 2009 until July 29 , 2016 . | pers:org:employee_of |
The Wells Credit Agreement ( a ) provided an initial maximum $ 75.0 million revolving line of credit to POWER SOLUTIONS INTERNATIONAL , INC , which , at POWER SOLUTIONS INTERNATIONAL , INC . s request and subject to the terms of the Wells Credit Agreement , could have been increased up to $ 100.0 million during the term of the Wells Credit Agreement ; ( b ) bore interest at the Wells Fargo Bank s prime rate plus an applicable margin ranging from 0 % to 0.50 % ; or at POWER SOLUTIONS INTERNATIONAL , INC . s option , all or a portion of the revolving line of credit could have been designated to bear interest at LIBOR plus an applicable margin ranging from 1.50 % to 2.00 % ; ( c ) had an unused line fee of 0.25 % and ( d ) required POWER SOLUTIONS INTERNATIONAL , INC . to report its fixed charge coverage ratio , when its Availability ( as defined in the Wells Credit Agreement ) was less than the Threshold Amount ( as defined in the Wells Credit Agreement ) and to continue to report its fixed charge coverage ratio until the date that Availability for a period of 60 consecutive days , was greater than or equal to the Threshold Amount . | no_relation |
in the same proportions as they own shares of Heritage Global Inc , and such shareholders have agreed to transfer their shares of Medcross Securities , Inc. to the Company ; and WHEREAS , it is deemed to be in the best interests of Heritage Global Inc. to acquire all of the shares of Medcross Securities , Inc. in a tax - free exchange of stock in accordance with Section 351 of the Internal Revenue Code of 1986 , and operate Medcross Securities , Inc. as a wholly - owned subsidiary of the Company ; now , therefore , it is RESOLVED , that Heritage Global Inc. is authorized to issue one share of Heritage Global Inc. s common stock for each 10 shares of Medcross Securities , Inc. common stock . | no_relation |
On February 14 , 2015 , eWELLNESS HEALTHCARE Corp entered into a one - year agreement with BMT , Inc. as a consultant and advisor in connection with certain business development advisory . | org:org:agreement_with |
Thunderclap Entertainment , Inc. promoters are Mr. Blum , Thunderclap Entertainment , Inc. chairman , chief executive officer , chief financial officer and secretary , and Mr. Matondi , III , Thunderclap Entertainment , Inc. president . | pers:title:title |
Separation from Altria Group , Inc. Philip Morris International Inc. were a wholly owned subsidiary of Altria Group , Inc. ( " Altria " ) until the distribution of all of Philip Morris International Inc. shares owned by Altria ( the Spin - off ) was made on March 28 , 2008 ( the " Distribution Date " ) . | org:org:subsidiary_of |
For the six months ended June 30 , 2017 , American Railcar Industries , Inc. railcar leasing segment revenues included transactions with affiliates , totaling $ 0.4 million , or 0.2 % of American Railcar Industries , Inc. total consolidated revenues There were no such revenues recorded for the comparable periods during 2016 . | org:money:revenue_of |
Quanex Building Products CORP use data related to housing starts and window shipments in the United States and United Kingdom , as published by or derived from third - party sources , to evaluate the fenestration market in these countries . | org:gpe:operations_in |
Mr. Patterson is a graduate of University of Texas at Arlington with a Masters of Computer Science and Engineering degree and from the University of Washington with a B.S. in Civil Engineering . | pers:univ:attended |
Certain information and note disclosures normally included in Bravatek Solutions , Inc. s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted . | no_relation |
During the third quarter of 2013 , Crestview exercised options to purchase 54,369 shares of FBR & Co. s common stock at an average price of $ 15.85 per share at an aggregate cost of $ 862 . | no_relation |
GOOGLE INC . Board of Directors has determined that each of the director nominees standing for election , except Larry , Sergey , Eric , and Diane , is an independent director under these standards . | no_relation |
Daniel Draper ( 47 ) has been a Member of the Board of Managers of the Managing Owner since September 2013 . | pers:title:title |
In connection with the Separation Agreement , GCP entered into various agreements with Grace to provide a framework for GCP Applied Technologies Inc. s relationship with Grace after the Separation and Distribution . | org:org:agreement_with |
In connection with the Quarterly Report on Form 10 - Q of Schneider National , Inc. ( the Company ) , for the quarterly period ended June 30 , 2017 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Christopher B. Lofgren , Chief Executive Officer and President of Schneider National , Inc , 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 : . | pers:title:title |
Senior Vice President and Chief Financial Officer , Alphabet and Google Larry Page , the Chief Executive Officer of Alphabet , was one of Google s founders and has served as a member of GOOGLE INC . Board of Directors since its inception in September 1998 , and as Google s Chief Executive Officer from April 2011 to October 2015 ( when he became the Chief Executive Officer of Alphabet ) . | pers:title:title |
Prior to Bazi , Mr. Sherman served as the Senior Manager of Network Development of Product Partners LLC from May 2008 to May 2009 , Chief Operating Officer of Hand Associates from January 2008 to May 2008 , and as the director of development and principal of Holy Innocents School from August 2007 to December 2007 . | no_relation |
Exhibit 32.1 In connection with the Annual Report on Form 10 - K of Analogic Corporation ( the Company ) for the fiscal year ended July 31 , 2017 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , the undersigned , Fred B. Parks , President and Chief Executive Officer of ANALOGIC CORP , hereby certifies , pursuant to 18 U.S.C. Section 1350 , that , to the best of his knowledge : . | pers:org:employee_of |
On July 28 , 2014 , ALR TECHNOLOGIES INC . entered into a pilot service agreement with Kansas City Metropolitan Physician Association ( KCMPA ) , one of the nation 's premier Accountable Care Organizations ( ACO ) . | org:org:agreement_with |
It should be noted that BUILD A BEAR WORKSHOP INC management , including the Chief Executive Officer and Chief President Bear and the Chief Financial Officer , does not expect that BUILD A BEAR WORKSHOP INC disclosure controls and procedures or internal controls will prevent all error and all fraud . | pers:title:title |
Our discussion and analysis of Commonwealth Income & Growth Fund VI financial condition and results of operations are based upon Commonwealth Income & Growth Fund VI financial statements which have been prepared in accordance with generally accepted accounting principles in the United States . | no_relation |
Macquarie Infrastructure Corp increased the valuation allowance by $ 2.3 million and $ 1.8 million for 2015 and 2014 , respectively , for certain state NOL carryforwards . | no_relation |
Also pursuant to the Share Exchange Agreement , the following individuals were appointed as eWELLNESS HEALTHCARE Corp directors , effective immediately after the close of the Share Exchange : Douglas MacLellan ( Chairman ) , Darwin Fogt , Curtis Hollister and David Markowski ( collectively , the New Directors ) ; and the following individuals were appointed to the following positions : Mr. Fogt as eWELLNESS HEALTHCARE Corp President and Chief Executive Officer , David Markowski as eWELLNESS HEALTHCARE Corp Chief Financial Officer , Secretary and Treasurer , and Curtis Hollister as eWELLNESS HEALTHCARE Corp Chief Technology Officer ( collectively , the New Officers ) . | no_relation |
TRS - RenTelco For the three months ended March 31 , 2017 , TRS - RenTelco s total revenues decreased $ 2.7 million , or 10 % , to $ 25.3 million compared to the same period in 2016 , primarily due to lower sales , rental and rental related services revenues . | no_relation |
Similarly , in the ordinary course of business , Virtu Financial , Inc. purchase market data and related services from Interactive Data Pricing and Reference Data , Inc ( Interactive Data ) and SunGard Securities Finance LLC ( SunGard ) . | no_relation |
American Crew and d : fi : REVLON CONSUMER PRODUCTS CORP sells men 's shampoos , conditioners , gels and other hair care and grooming products for use and sale by professional salons under the American Crew brand name . | no_relation |
These expenses include costs associated with annual , quarterly and other reports to holders of LinnCo shares , tax return and Form 1099 preparation and distribution , NASDAQ listing fees , printing costs , independent auditor fees and expenses , legal counsel fees and expenses , limited liability company governance and compliance expenses , and registrar and transfer agent fees . | no_relation |
George Cox , age 65 , currently serves as Vice President , Manufacturing Supply Chain , having served as Vice President , Supply Chain , since April 2008 . | pers:org:employee_of |
S. Andrew Quist has served as Vice President of SECURITY NATIONAL FINANCIAL CORP since 2010 . | pers:org:employee_of |
Foreign Withholding Tax : In connection with ARRIS International plc acquisition of Pace , ARRIS US Holdings , Inc. transferred shares of its subsidiary ARRIS Financing II Sarl to ARRIS International plc . | org:org:subsidiary_of |
Effective on the closing of the AEON Acquisition , Ian Bonnet , Todd A. Borus and J. David Luce resigned from their positions as directors of AHC and all of its affiliated entities and Mr. Bonnet also resigned as Chief Executive Officer and President of AUTHENTIDATE HOLDING CORP and from all other officer positions of AUTHENTIDATE HOLDING CORP and all its affiliated entities . | no_relation |
Critical Accounting Policies MITEK SYSTEMS INC discussion and analysis of MITEK SYSTEMS INC financial condition and results of operations are based on MITEK SYSTEMS INC consolidated financial statements , which have been prepared in accordance with accounting principles generally accepted in the U.S. | no_relation |
Since Moelis & Co operate Moelis & Co business both in the U.S. and internationally , Moelis & Co are subject to many distinct broker dealer , employment , labor , benefits and tax laws in each country in which Moelis & Co operate , including regulations affecting Moelis & Co employment practices and Moelis & Co relations with Moelis & Co employees and service providers . | org:gpe:operations_in |
Under the terms of this collaboration agreement , IRONWOOD PHARMACEUTICALS INC shares equally with Allergan all development costs as well as net profits or losses from the development and sale of linaclotide in the U.S. IRONWOOD PHARMACEUTICALS INC receives royalties in the mid teens percent based on net sales in Canada and Mexico . | org:org:agreement_with |
Subsequent to both the Blockbuster Acquisition and the Hughes Acquisition , Blockbuster entered into a new agreement with HNS pursuant to which Blockbuster could continue to purchase broadband products and services from Hughes Satellite Systems Corp Hughes segment . | no_relation |
Mr. Fuller joined USANA in 1996 as the Vice President of Finance and served in that role until 1999 when he was appointed as its Senior Vice President . | pers:org:employee_of |
Maine Water entered into a stipulation agreement ( Biddeford Stipulation Agreement ) with Maine s Office of the Public Advocate which allowed for flow - through treatment of the Repair Regulations retroactive to January 1 , 2014 . | org:org:agreement_with |
ReWalk Robotics Ltd. have set a target to reduce total operating expenses in 2017 by up to 30 % as compared to 2016 . | no_relation |
Kenneth Tan Kenneth Tan President and Chief Executive Officer ( Principal Executive Officer ) . | pers:title:title |
Name : David M. Goldenberg , Sc . D , M.D. Titl e : President and Chief Executive Officer . | pers:title:title |
The particulars of the compensation paid to the following persons : ( a ) ARTELO BIOSCIENCES , INC . principal executive officer ; ( b ) each of ARTELO BIOSCIENCES , INC . two most highly compensated executive officers who were serving as executive officers at the end of the year ended August 31 , 2017 whose adjusted total compensation exceeded $ 100,000 ; ( c ) up to two additional individuals for whom disclosure would have been provided under ( b ) but for the fact that the individual was not serving as ARTELO BIOSCIENCES , INC . executive officer at the end of the year ended August 31 , 2017 ; and ( d ) ARTELO BIOSCIENCES , INC . former principal executive officers , who ARTELO BIOSCIENCES , INC . will collectively refer to as the named executive officers of ARTELO BIOSCIENCES , INC . company , are set out in the following summary compensation table , except that no disclosure is provided for any named executive officer , other than ARTELO BIOSCIENCES , INC . principal executive officers , whose total compensation did not exceed $ 100,000 for the respective fiscal year : SUMMARY COMPENSATION TABLE Name and Principal Position Year ended August 31 , Salary ( $ ) Bonus ( $ ) Stock Awards ( $ ) Option Awards ( $ ) Non - Equity Incentive Plan Compensation ( $ ) Nonqualified Deferred Compensa - tion Earnings ( $ ) All Other Compensation ( $ ) Total ( $ ) Gregory Gorgas ( 1 ) President , CEO , CFO , Secretary , Treasurer and Director 2017 Nil Nil Nil Nil Nil Nil Nil Nil Peter O ' Brien ( 2 ) Vice President , European Operations and Director 2017 Nil Nil Nil Nil Nil Nil Nil Nil James Manley ( 3 ) Former President , Secretary , CEO , CFO , Treasurer and Director 2017 | pers:title:title |
QPAGOS provides an integrated network of kiosks , terminals and payment channels that enable consumers in Mexico to deposit cash , convert it into a digital form and remit the funds to any merchant in QPAGOS network quickly and securely . | org:gpe:operations_in |
The Trump Administration has included as part of its agenda a potential reform of U.S. tax laws . | no_relation |
On July 22 , 2015 , eWELLNESS HEALTHCARE Corp wholly owned subsidiary , eWellness Corporation , was merged into eWELLNESS HEALTHCARE Corp and , therefore , no longer exists as a separate entity . | org:org:subsidiary_of |
On October 28 , 2015 , Ominto , Inc. entered into an employment agreement with Jeffrey Schuett to serve as Executive Vice President of Operations and Technology Solutions of Ominto , Inc. for a term of five ( 5 ) years , with successive one year renewals . | no_relation |
James Sklar , Executive Vice President , General Counsel , and Corporate Secretary . | pers:title:title |
Reported sales , costs and expenses at BUILD A BEAR WORKSHOP INC foreign subsidiaries , when translated into U.S. dollars for financial reporting purposes , can fluctuate due to exchange rate movement . | org:gpe:operations_in |
From November 2003 to February 2005 , Ms. Yin was employed by Marathon Oil Company where she was responsible for evaluating reserves and field development of various fields in Oklahoma . | pers:org:employee_of |
Since the consummation of the Asset Purchase Agreement on January 31 , 2014 ( see Note 1 of the financial statements for details of the transaction ) , MOJO DATA SOLUTIONS , INC . have been refocusing MOJO DATA SOLUTIONS , INC . s business plan and strategy to develop and monetize the intellectual property assets MOJO DATA SOLUTIONS , INC . purchased from MDS . | no_relation |
Linn Energy , LLC ( LINN Energy ) , an independent oil and natural gas company that trades on the NASDAQ Global Select Market ( NASDAQ ) under the symbol LINE , owns LinnCo s sole voting share . | no_relation |
Castle Brands Inc distribute Castle Brands Inc products in all 50 U.S. states and the District of Columbia , in thirteen primary international markets , including Ireland , Great Britain , Northern Ireland , Germany , Canada , Israel , Bulgaria , France , Finland , Norway , Sweden , Denmark , China and the Duty Free markets , and in a number of other countries . | org:gpe:operations_in |
Andrew Schlossberg , the Principal Executive Officer of the Managing Owner , and Steven Hill , the Principal Financial and Accounting Officer , Investment Pools , of the Managing Owner , assessed the effectiveness of the Fund s internal control over financial reporting as of December 31 , 2015 . | pers:title:title |
In November 2016 , PCM entered into a repurchase agreement ( the " First Tennessee Facility " ) with First Tennessee Bank to finance the origination and acquisition of residential mortgage loans . | org:org:agreement_with |
Total property , plant , and equipment increased $ 512 million and Mirror CWIP decreased $ 271 million primarily associated with the construction and collections for the Kemper IGCC . | no_relation |
Prior to joining Cloud Peak Energy , Ms. Carbone served as Vice President , Controller and Chief Accounting Officer for both Cool Planet Energy Systems , Inc. from 2013 to 2014 and QEP Resources , Inc. from 2010 to 2013 . | pers:org:employee_of |
Mr. Rogers has also served on the Finance Committee of the Young Presidents Organization since March 2009 and as Audit Committee Chairman from July 2010 to July 2012 . | pers:org:member_of |
During the nine months ended September 30 , 2017 , Fortress formed new credit PE funds which had the following capital commitments as of September 30 , 2017 : . | no_relation |
Andrew S. Marsh Andrew S. Marsh Executive Vice President and Chief Financial Officer of Entergy Corporation . | pers:org:employee_of |
Mr. Wu served as chairman of Sun Media Group from 1999 to 2007 and was former director of Shanda Group , a private investment group , from 2006 to 2009 and as former co - chairman of Sina Corporation ( NASDAQ : SINA ) , a Chinese media and Internet services company , from 2001 to 2002 . | pers:org:member_of |
Under the Deutsche Bank credit facility , FS Energy & Power Fund has transferred from time to time cash or securities to FSEP Funding as a contribution to capital and retains a residual interest in the contributed cash or securities through FS Energy & Power Fund 's ownership of FSEP Funding . | no_relation |
The decrease in FBR & Co. net results in 2014 compared to 2013 was primarily due to an $ 80.9 million decrease in investment banking revenue in 2014 compared to 2013 as well as a $ 27.5 million tax benefit recognized in 2013 compared to a $ 0.3 million tax provision in 2014 . | no_relation |
Granite Falls Energy , LLC pay Eco - Energy a fixed fee per gallon of ethanol sole in consideration of Eco - Energy 's services . | no_relation |
Following the June 3 , 2016 acquisition of substantially all of the assets and operations of Joe Johnson Equipment , Inc. and Joe Johnson Equipment ( USA ) , Inc. ( collectively , JJE ) , FEDERAL SIGNAL CORP /DE/ has transactions involving the sale of equipment to certain of its customers which include ( i ) guarantees to repurchase the equipment for a fixed price at a future date and ( ii ) guarantees to repurchase the equipment from the third - party lender in the event of default by the customer . | org:date:acquired_on |
LiqTech International AS , a Danish corporation , incorporated on January 15 , 2000 ( LiqTech Int . DK ) , a 100 % owned subsidiary of LiqTech USA , engages in development , design , application , marketing and sales of membranes on ceramic diesel particulate and liquid filters and catalytic converters in Europe , Asia and South America . | org:date:formed_on |
On July 15 , 2016 , TELOS CORP entered into a Financing and Security Agreement ( the " Financing Agreement " ) with Action Capital Corporation ( " Action Capital " ) , pursuant to which Action Capital agreed to provide TELOS CORP with advances of up to 90 % of the net amount of certain acceptable customer accounts of TELOS CORP that have been assigned as collateral to Action Capital ( the " Acceptable Accounts " ) . | org:org:agreement_with |
In addition , as a result of Macquarie Infrastructure Corp Manager s being a member of the Macquarie Group , negative market perceptions of Macquarie Group Limited generally or of Macquarie s infrastructure management model , or Macquarie Group statements or actions with respect to other managed vehicles , may affect market perceptions of Macquarie Infrastructure Corp Company and cause a decline in the price of Macquarie Infrastructure Corp shares unrelated to Macquarie Infrastructure Corp financial performance and prospects . | no_relation |
The majority of Series D preferred shares are held by John Lawrence , president of UNITED STATES ANTIMONY CORP . United States Antimony Corporation and Subsidiaries . | pers:org:employee_of |
As of December 31 , 2015 and 2014 , Armada Hoffler Properties , Inc. had $ 0.6 million and $ 0.5 million of net deferred tax assets representing basis differences in the assets of the TRS and stock - based compensation attributable to the TRS . | no_relation |
Mr. Sgro served as Trio s chief financial officer , secretary , and a member of its board of directors from its inception in June 2011 , until its merger with SAE in June 2013 and served as a director of SAE until July 2016 . | pers:org:member_of |
Mr. Kaplan joined Mosaic in January 2007 as Vice President Planning and Government Affairs of MOSAIC CO subsidiary Mosaic Fertilizer , LLC to lead its government affairs function in Florida . | pers:org:employee_of |
A 10 % change in average foreign currency rates against the U.S. dollar during the year ended December 31 , 2015 would have increased or decreased SYNIVERSE HOLDINGS INC revenues and net loss from continuing operations by approximately $ 16.7 million and $ 4.2 million , respectively , and approximately $ 20.8 million and $ 8.8 million during the year ended December 31 , 2014 , respectively . | no_relation |
On February 3 , 2016 , Grace shareholders of record received one common share of GCP for every one common share of Grace held as of the record date , January 27 , 2016 , and the construction products and packaging technologies businesses of Grace were transferred to GCP , thereby completing GCP Applied Technologies Inc. legal separation from Grace ( " the Separation " ) . | no_relation |
ONE Group Hospitality , Inc. currently operate seven owned and three managed STK restaurants in major metropolitan cities globally , such as Atlanta , Chicago , Las Vegas , London , Los Angeles , Miami , Milan , New York and Washington D.C. | org:gpe:operations_in |
In connection with the Annual Report on Form 10 - K for the year ended December 31 , 2015 ( the " Report " ) of FS Energy and Power Fund ( the " Registrant " ) , as filed with the Securities and Exchange Commission on the date hereof , I , Michael C. Forman , the Chief Executive Officer of the Registrant , hereby certify , to the best of my knowledge , that : . | pers:title:title |
Seagate Technology plc are subject to taxation in many jurisdictions globally and Seagate Technology plc are required to file U.S. federal , U.S. state and non - U.S. income tax returns . | no_relation |
Until Orbital Tracking Corp. common stock is listed on a national securities exchange such as the New York Stock Exchange or the Nasdaq Stock Market , Orbital Tracking Corp. expect Orbital Tracking Corp. common stock to remain eligible for quotation on the OTC Markets , or on another over - the - counter quotation system , or in the pink sheets . | no_relation |
However , this method may not afford complete protection , particularly in foreign countries where the laws may not protect Level Brands , Inc. proprietary rights as fully as in the United States and unauthorized parties may copy or otherwise obtain and use Level Brands , Inc. products , processes or technology . | org:gpe:operations_in |
Additionally , Alta Disposal , Tero and Mr. Hofmann entered into an option agreement entitling Alta Disposal to purchase up to an additional 25 % of the issued and outstanding common shares of Tero from Mr. Hofmann exercisable at a price of $ 500,000 for a period of one year . | no_relation |
Mr. Hill previously served as Co - Head of the Corporate and Mergers and Acquisitions Advisory group before assuming his role as Chief Executive Officer of BAAM . | pers:org:employee_of |
During the year ended September 30 , 2017 , SB / RH Holdings , LLC increased its valuation allowance for deferred tax assets by $ 20.5 million of which $ 13.4 million is related to an increase in valuation allowance against U.S. net deferred tax assets and $ 7.1 million related to an increase in the valuation allowance against foreign net deferred tax assets . | no_relation |
For example , in recent years , U.S. courts , including the U.S. Supreme Court and the U.S. Court of Appeals for the Federal Circuit , have taken some actions that have been viewed as unfavorable to patent holders , including PTG . | no_relation |
Peter T. Grauer is a member of the board of directors of Blackstone Group L.P. general partner . | no_relation |
For the year ended December 31 , 2014 PHI settled time - based shares with a fair value totaling $ 3 million . | no_relation |
Lightning Gaming , Inc. s revenues for the three months ended March 31 , 2017 were $ 785,000 compared to $ 674,000 for the comparable prior year period , an increase of $ 111,000 . | org:money:revenue_of |
The increase in Income Tax Expense is also due to the prior year reversal of a $ 56 million unrealized capital loss valuation allowance where AEP effectively settled a 2011 audit issue with the IRS , the prior year reversal of a $ 66 million capital loss valuation allowance related to the pending sale of certain merchant generation assets as well as prior year tax return adjustments related to the disposition of AEP s commercial barging operations . | no_relation |
FINISAR CORP assemble and test most of FINISAR CORP transceiver products at FINISAR CORP facilities in Ipoh , Malaysia and Wuxi , China . | org:gpe:operations_in |
Also in connection with the BlueLink Asset Purchase Agreement , Cerulean Pharma Inc. and BlueLink entered into a license agreement in favor of BlueLink , pursuant to which Cerulean Pharma Inc. agreed to grant to BlueLink an exclusive , worldwide , perpetual , sublicensable right and license , under the Platform , to research , develop and commercialize the Products . | org:org:agreement_with |
Mr. Satya Brata Das has served as director of Deep Well since March 8 , 2011 . | pers:org:employee_of |
However , due to TIDELANDS BANCSHARES INC financial results for the period ended December 31 , 2015 , and the other regulatory and other matters discussed herein , management continues to assess a number of factors including liquidity , capital , and profitability that affect TIDELANDS BANCSHARES INC ability to continue as a going concern . | no_relation |
FBR & Co. also lease office space in the following locations where FBR & Co. conduct certain portions of FBR & Co. capital markets operations : Boston , Massachusetts ; Dallas , Texas ; Houston , Texas ; Los Angeles , California ; New York , New York ; and San Francisco , California . | org:gpe:operations_in |
If CONNECTICUT WATER SERVICE INC / CT are unable to pay the principal and interest on CONNECTICUT WATER SERVICE INC / CT indebtedness as it comes due , or CONNECTICUT WATER SERVICE INC / CT default under certain other provisions of CONNECTICUT WATER SERVICE INC / CT loan documents , CONNECTICUT WATER SERVICE INC / CT indebtedness could be accelerated and CONNECTICUT WATER SERVICE INC / CT results of operations and financial condition could be adversely affected . | no_relation |
All activity through March 31 , 2017 relates to BARINGTON / HILCO ACQUISITION CORP . s formation , its initial public offering , which is described below , and identifying a target company for a Business Combination . | no_relation |
SKYWEST INC currently operate primarily through hubs in Atlanta , Los Angeles , Houston , Minneapolis , Detroit , San Francisco , Salt Lake City , Chicago , Denver , Houston , Washington , D.C , Newark , Cleveland and the Pacific Northwest . | org:gpe:operations_in |
On December 15 , 2016 , Helpful Alliance Co formed a limited liability company in the Commonwealth of Virginia , Alliance Business Park LLC , in order to locate , purchase , own and develop a parcel of land in Virginia that Helpful Alliance Co intend to consist of at least five acres . | org:date:formed_on |