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On March 4 , 2016 the closing price of Cytosorbents Corp common stock , as reported on The NASDAQ Capital Market , was $ 4.72 .
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Mr. England serves on the Audit Committees of the General Partner and Enbridge Management , FuelCell Energy , Inc , Midcoast Holdings , L.L.C. and Enbridge Inc.
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PENSKE AUTOMOTIVE GROUP , INC . operations may be affected by severe weather , such as the recent hurricanes in Puerto Rico , Florida and Texas , or other periodic business interruptions ; .
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The property claimant also filed a lawsuit in July 2010 against Sempra Energy in Federal District Court in San Diego seeking compensatory and punitive damages as well as the earnings from the Energ a Costa Azul LNG terminal based on his allegations that he was wrongfully evicted from the adjacent property and that he has been harmed by other allegedly improper actions .
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Steel market conditions in Europe have continued to be challenging through the fourth quarter of 2015 , and , therefore , it is reasonably possible that material deviation of future performance from the estimates used in NUCOR CORP most recent valuation could result in further impairment of NUCOR CORP investment in Duferdofin Nucor .
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From 2012 to 2014 , Mr. Call was Group Senior Vice President and Chief Financial Officer , with additional oversight for Legal and the Corporate Secretary function .
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Ranger Energy Services , LLC ( Ranger Services ) was , through Ranger Energy Holdings , LLC ( Ranger Holdings ) , formed by CSL Capital Management , LLC ( CSL ) in June 2014 as a provider of high spec well service rigs and associated services .
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Under Elevate Credit , Inc. agreements with TFI , TFI has agreed to indemnify us for claims and losses relating to its retained liabilities .
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Vice President and Controller Edward T. Rizzuti .
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Rosetta Stone Inc. was incorporated in Delaware in 2005 .
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John P. Wick , Jr. joined SYNIVERSE HOLDINGS INC in 1995 and currently serves as Senior Vice President and General Manager , Mobile Transaction Services , a role he has held since March 2014 .
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Mr. Enck joined Quintiles as a result of Quintiles acquisition of Beansprout Networks , an internet company designed to foster effective communication between parents and the pediatricians and child - care providers who care for their children , where Mr. Enck served as CEO .
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Mr. Hance serves as Emeritus Trustee on the Board of Trustees at Washington University in St. Louis and as Chairman of the Board of Trustees at Johnson Wales University in Providence , RI .
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He reports to Chief Executive Officer Jeff Clarke and Brad Kruchten , President , Print Systems Division .
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CONNECTICUT WATER SERVICE INC / CT believe that CONNECTICUT WATER SERVICE INC / CT cash generated from operations , and , if necessary , borrowing under CONNECTICUT WATER SERVICE INC / CT existing and planned credit facilities , will be sufficient to enable us to make CONNECTICUT WATER SERVICE INC / CT debt payments as they become due .
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China Advanced Construction Materials Group , Inc. would be required to accrue and pay U.S. taxes if China Advanced Construction Materials Group , Inc were to repatriate these funds .
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On August 5 , 2015 , InspireMD , Ltd , InspireMD , Inc. wholly owned subsidiary , entered into a distribution agreement with Penumbra , Inc , pursuant to which Penumbra , Inc. will act as the exclusive distributor of CGuard EPS in Austria , France , Sweden , Denmark , Norway , Finland , Estonia , Lithuania , Portugal , Switzerland and the United Kingdom and Ireland .
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In addition , Blackstone Group L.P. founder , Stephen A. Schwarzman , has the right to request that Blackstone Group L.P. register the sale of common units held by holders of Blackstone Holdings Partnership Units an unlimited number of times and may require us to make available shelf registration statements permitting sales of common units into the market from time to time over an extended period .
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The Nominating and Corporate Governance Committee of Vitality Biopharma , Inc. Board of Directors consists of Dr. Dhillon and Dr. Maida , with Dr. Dhillon serving as Chairman .
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Since Ms. Brown is an executive officer who is subject to GCP Applied Technologies Inc. stock ownership guidelines , the PBUs are payable in shares of Grace common stock .
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Application of Critical Accounting Policies CHART INDUSTRIES INC s condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles .
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Except as otherwise noted in this MD A , the impact of the additional week on SunOpta Inc. results of operations for fiscal year 2014 was insignificant relative to the fiscal years 2015 or 2013 .
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On May 1 , 2017 , HARTE HANKS INC entered into the 3Q Agreement with HARTE HANKS INC wholly owned subsidiary 3Q Digital , Inc. and Maury Domengeaux , as representative to the former stockholders and option holders of 3Q Digital ( the Effective Time Holders ) pursuant to that certain Agreement and Plan of Merger , dated as of March 16 , 2015 , by and among a wholly owned subsidiary of HARTE HANKS INC and 3Q Digital ( the 2015 Merger Agreement ) .
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Mr. Quist is currently a director and a past president of the National Alliance of Life Companies , a trade association of over 200 life companies .
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NETLIST INC s manufacturing operations in the PRC are subject to various political , geographic and economic risks and uncertainties inherent to conducting business in the PRC .
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Mr. Gluski is also Chairman of the Americas Society / Council of the Americas , and Director of the Edison Electric Institute and the US - Philippines Society .
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THIS CONSULTING AGREEMENT ( " Agreement " ) is entered into this 23 rd day of September , 2015 and effective as of the _ _ _ _ _ day of _ _ _ _ _ _ _ _ _ _ _ _ _ , 2015 ( the " Effective Date " ) , by and between ActiveCare , Inc , a Delaware corporation ( the " Company " ) , and ADP Management Corporation , a Utah corporation ( the " Consultant " ) .
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Although not occurring in 2015 , drought conditions could interfere with CONNECTICUT WATER SERVICE INC / CT sources of water supply and could adversely affect CONNECTICUT WATER SERVICE INC / CT ability to supply water in sufficient quantities to CONNECTICUT WATER SERVICE INC / CT existing and future customers .
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Indenture , dated as of December 17 , 2013 , among Walter Investment Management Corp , the guarantor parties thereto and Wells Fargo Bank , National Association , as trustee , and form of 7.875 % Senior Notes due 2021 ) ( Incorporated herein by reference to Exhibit 4.1 to the Registrant 's Current Report on Form 8 - K filed with the Securities and Exchange Commission on December 18 , 2013 ) .
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In light of such denial , ICON LEASING FUND ELEVEN , LLC increased ICON LEASING FUND ELEVEN , LLC accrual to $ 5,350,503 during the year ended December 31 , 2014 , which is included in accrued expenses and other liabilities on the consolidated balance sheets .
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On March 9 , 2015 , JDF Capital and Blue Citi PR , LLC agreed to assign an aggregate of $ 100,000 from the convertible promissory note of JDF Capital ( that was issued by Lithium Exploration Group , Inc. company ) to Blue Citi PR LLC .
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On May 7 , 2014 , American Insurance Acquisition , Inc. ( American Acquisition ) , a subsidiary of Atlas , entered into a loan and security agreement ( Former Loan Agreement ) for a $ 10.0 million revolving loan facility with Fifth Third Bank .
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Blackstone Advisory Partners L.P , a subsidiary of ours through which Blackstone Group L.P. conduct Blackstone Group L.P. capital markets services business and certain of Blackstone Group L.P. fund marketing and distribution , is registered as a broker - dealer with the SEC and is subject to regulation and oversight by the SEC , is a member of the Financial Industry Regulatory Authority , or FINRA , and is registered as a broker - dealer in 50 states , the District of Columbia , the Commonwealth of Puerto Rico and the Virgin Islands .
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In November 2012 , HNS entered into a satellite service agreement pursuant to which HNS received satellite services from DISH Network on the D-1 satellite for research and development .
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In addition , Alliant Energy Resources , LLC , as the successor to a predecessor entity that owned Whiting Petroleum , continues to guarantee the partnership obligations of an affiliate of Whiting Petroleum under general partnership agreements in the oil and gas industry , including liabilities with respect to the future abandonment of certain platforms off the coast of California and related onshore plant and equipment owned by the partnerships .
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YOU ON DEMAND HOLDINGS , INC . believe that YOU ON DEMAND HOLDINGS , INC . operations in China are in material compliance with all applicable legal and regulatory requirements .
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On June 24 , 1988 , Surge formed Challenge / Surge Inc. ( Challenge ) , a wholly - owned subsidiary to engage in the sale of electronic component products and sounding devices from established brand manufacturers to customers located principally throughout North America .
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I , Joseph B. Alala III , Chief Executive Officer , in connection with the Quarterly Report of Capitala Finance Corp. ( the Company ) on Form 10 - Q for the quarterly period ended June 30 , 2017 , as filed with the U.S. Securities and Exchange Commission on the date hereof ( the Quarterly Report ) , certify , pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that : .
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These securities were issued to Kevin Nichols , the sole officer and director of Essense Water , Inc. During the year ended August 31 , 2013 , Essense Water , Inc. sold a total of 400,000 shares of common stock at $ 0.025 per share for total proceeds of $ 10,000 .
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Delphax provides a limited warranty for its digital presses and proprietary spare parts and supplies for 90 days after the date of sale , except in the European Union where the warranty period runs until one year after the date of sale .
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ExpressJet provides regional jet service principally in the Eastern United States , primarily from airports located in Atlanta , Cleveland , Chicago ( O Hare ) , Houston , Detroit , Memphis , Newark and Minneapolis , as well as Mexico and Canada .
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Mr. Schwaneke will assume the role of Executive Vice President , Chief Financial Officer and Treasurer upon Mr. Scheffel 's retirement in early 2016 .
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During August 2017 , DISH DBS CORP entered into certain other agreements pursuant to which DISH DBS CORP will provide certain collocation and antenna space to HNS through August 2022 at the following locations : Monee , Illinois and Spokane , Washington .
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To accept this Agreement , please sign where indicated below , and return on or before May 15 , 2017 in a confidential envelope to Robin Harris , Vice President of Human Resources , Atlas Energy Group , LLC , 1845 Walnut Street , Philadelphia , PA 19103 .
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The General Partner may elect , in lieu of payment in cash of any amount payable to a Withdrawn Partner pursuant to paragraph ( e ) above , to have the Partnership issue to the Withdrawn Partner a subordinated promissory note and/or to distribute in kind to the Withdrawn Partner such Withdrawn Partner s pro rata share ( as determined by the General Partner ) of any securities or other investments of the Partnership in relation to such Partner s GP - Related Partner Interest .
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No . 2014 - 09 beginning January 1 , 2018 and is in the process of assessing the impact that the new guidance will have on REVLON CONSUMER PRODUCTS CORP 's results of operations , financial condition and financial statement disclosures .
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In connection with the Annual Report of CytoSorbents Corporation ( the Company ) 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 ) , Dr. Phillip P. Chan , President and Chief Executive Officer of Cytosorbents Corp , certifies , pursuant to 18 U.S.C. section 1350 of the Sarbanes - Oxley Act of 2002 , that : .
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In addition ENTEGRIS INC use contract manufacturers for certain of ENTEGRIS INC gas microcontamination control and other electronic materials products both in the U.S. and Asia .
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Since October 2014 , Mr. Jacobs has served as President of Bar Bakers , LLC , a commercial food manufacturer of nutritional bars , cookies and other baked goods .
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Secured Promissory Note due 2019 - On February 5 , 2016 , El Dorado Chemical Company , a subsidiary within LSB INDUSTRIES INC Chemical Business , entered into a secured promissory note due 2019 for an original principal amount of $ 10.0 million .
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Following the completion of the acquisition , former UIL shareowners owned 18.5 % of the outstanding shares of common stock of AVANGRID and Iberdrola owned the remaining shares .
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On March 28 , 2017 , President Trump issued an Executive Order on Energy Independence .
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Thomas McClelland , age 62 , joined FREQUENCY ELECTRONICS INC as an engineer in 1984 and was elected Vice President , Commercial Products in March 1999 .
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Between January 3 , 2017 and February 28 , 2017 , the ESOP purchased 682,500 shares of SOTHERLY HOTELS LP s common stock for approximately $ 4.9 million .
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In December 2014 , Cytosorbents Corp entered into an exclusive agreement with Smart Medical Solutions S.R.L , to distribute CytoSorb for critical care applications in Romania and the neighboring Republic of Moldova .
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In September 2015 , Ms. Summers became chairman of the Audit Committee and in November 2016 , as Alcatel - Lucent was sold to Nokia , she resigned from that board .
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WINHA INTERNATIONAL GROUP LTD operate WINHA INTERNATIONAL GROUP LTD business in China through Zhongshan Winha .
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Name of Original Guarantor Jurisdiction of Organization Iridium Communications Inc. State of Delaware , USA Iridium Holdings LLC State of Delaware , USA Iridium Carrier Holdings LLC State of Delaware , USA Iridium Carrier Services LLC State of Delaware , USA Iridium Constellation LLC State of Delaware , USA Iridium Blocker - B Inc. State of Delaware , USA Iridium Government Services LLC State of Delaware , USA Syncom - Iridium Holdings Corp. State of Delaware , USA .
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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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As of October 31 , 2016 , Limoneira CO wholly owned subsidiary , Windfall Investors , LLC , had $ 1.2 million outstanding under the Farm Credit West Term Loan that matures in October 2035 .
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In addition , some of SEI INVESTMENTS CO foreign subsidiaries are registered with , and subject to the oversight of , regulatory authorities primarily in the United Kingdom , the Republic of Ireland and Canada .
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The net assets of GQM LLC as of June 30 , 2017 , and December 31 , 2016 are as follows : .
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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 ) .
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Alton D. Heckaman , Jr , EVP CFO .
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The obligations of Hackett under the Revolver are guaranteed by active existing and future material U.S. subsidiaries of Hackett ( the U.S. Subsidiaries ) , and are secured by substantially all of the existing and future property and assets of Hackett and the U.S. Subsidiaries , a 100 % pledge of the capital stock of the U.S. Subsidiaries , and a 66 % pledge of the capital stock of Hackett s direct foreign subsidiaries ( subject to certain exceptions ) .
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Mr. J. Kim holds a B.A. degree in Business Administration from the Foster School of Business at University of Washington and is a Certified Public Accountant .
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Global Solutions purchased transportation costs increased by $ 120.6 million , or 110.9 % , to $ 229.3 million in 2014 from $ 108.7 million in 2013 , and increased as a percentage of Global Solutions revenue to 73.7 % in 2014 from 70.6 % in 2013 .
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( 3 ) 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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On January 21 , 2014 , Orbital Tracking Corp. entered into a securities purchase agreement with Auracana LLC , an entity owned by Glenn Kesner , Orbital Tracking Corp. Secretary and the holder of the majority of Orbital Tracking Corp. voting stock at the time , pursuant to which Orbital Tracking Corp. sold to Auracana Orbital Tracking Corp. wholly owned subsidiaries H - Hybrid Technologies , Inc , a Florida corporation , and RZ Acquisition Corp , a New York corporation .
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Prior to forming Carlyle in 1987 , Mr. D Aniello was the Vice President for Finance and Development at Marriott Corporation for eight years .
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Fort Worth , Texas AFS SenSub Corp. have examined management s assertion , included in the accompanying Management s Report on Assessment of Compliance with SEC Regulation AB Servicing Criteria , that AmeriCredit Financial Services Inc. ( the Company ) complied with the servicing criteria set forth in Item 1122(d ) of the Securities and Exchange Commission s Regulation AB for publicly issued auto loan asset - backed securities transactions issued from September 20 , 2011 to December 31 , 2015 for which AFS SenSub Corp. acted as servicer involving auto loans ( the Platform ) as of and for the year ended December 31 , 2015 , excluding criteria 1122(d)(1)(iv ) , 1122(d)(2)(iii ) , 1122(d)(2)(vi ) , 1122 ( d)(4)(ix ) , 1122(d)(4)(x ) , 1122(d)(4)(xi ) , 1122(d)(4)(xii ) , and 1122(d)(4)(xiii ) which management has determined are not applicable to the activities performed by AFS SenSub Corp. with respect to the Platform .
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In September 2011 , CNX Gas Company , a wholly owned subsidiary of CONSOL Energy , and Noble Energy , Inc. ( Noble Energy ) , an unrelated third - party , formed CONE Gathering LLC ( CONE ) to develop and operate each company 's gas gathering system needs in the Marcellus Shale play .
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ADP Management Corporation , an entity controlled by Mr. Derrick , ACTIVECARE , INC . former Executive Chairman , filed one Form 3 .
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Incorporated in 1998 , EnSync is headquartered in Menomonee Falls , Wisconsin , USA with offices in San Francisco , California , Honolulu , Hawaii , Shanghai , China , and Perth , Western Australia .
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On September 16 , 2012 , a shipowner named Eastshine Limited filed a civil claim against five parties , including ALC , in the Qingdao Maritime Court ( QMC ) , in China , claiming losses suffered of CNY 9.9 million ( approximately US$ 1.6 million ) due to the allegedly wrongful arrest of a vessel named Tongli Yantai .
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Robert A. Schriesheim Robert A. Schriesheim Executive Vice President and Chief Financial Officer Sears Holdings Corporation .
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During fiscal 2016 and throughout most of the first nine months of fiscal 2017 , BIOANALYTICAL SYSTEMS INC had operated either in default of , or under forbearance arrangements with respect to , BIOANALYTICAL SYSTEMS INC credit agreements with Huntington Bank .
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Nuverra Environmental Solutions , Inc. compensation philosophy during 2016 was shaped by the continued challenging economic environment , Nuverra Environmental Solutions , Inc. ongoing refinancing and restructuring activities and the continued decline in the market price of Nuverra Environmental Solutions , Inc. common stock .
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In connection with the Merger Agreement and the closing of the Merger , on November 15 , 2016 , Marina entered into a License Agreement with Autotelic LLC ( the License Agreement ) , a stockholder of IThenaPharma that became the holder of 23,123,558 shares of Marina common stock as a result of the Merger , and an entity of which Dr. Trieu , the Chairman of Marina Biotech , Inc. Board of Directors ( the Board ) serves as Chief Executive Officer , pursuant to which ( i ) Marina licensed to Autotelic LLC certain patent rights , data and know - how relating to FAP and nasal insulin , for human therapeutics other than for oncology - related therapies and indications , and ( ii )
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There is the possibility that states could revoke CONNECTICUT WATER SERVICE INC / CT franchises and allow a governmental entity to take over some or all of CONNECTICUT WATER SERVICE INC / CT systems .
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For 2015 , 2014 and 2013 , INSTRUCTURE INC net losses were , $ 53.0 million , $ 41.4 million and $ 22.5 million , respectively .
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The revenue and earnings of Herder from the date of acquisition to December 31 , 2015 were not material to ALAMO GROUP INC s consolidated results of operations .
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Additionally , a prolonged economic downturn in China could significantly impact prices for post - consumer fiber and metals processed by WASTE MANAGEMENT INC recycling operations .
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Effective September 21 , 2012 , Wowio , Inc. entered into a credit agreement ( Revolving Loan ) with TCA Global Credit Master Fund , LP ( TCA ) , which provided Wowio , Inc. with an initial revolving loan commitment of $ 250,000 .
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Description of Business and Significant Accounting Policies SunOpta Inc. ( the Company or SunOpta ) was incorporated under the laws of Canada on November 13 , 1973 .
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Sanofi also had a time - restricted right to purchase $ 40.0 million in shares of MyoKardia Inc s redeemable convertible preferred stock at the discounted price , which would have satisfied the $ 40.0 million obligation to purchase shares of MyoKardia Inc s capital stock in connection with the continuation decision .
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Chief Executive Officer and Chief President Bear .
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INSTEEL INDUSTRIES INC expect that INSTEEL INDUSTRIES INC financial results will be favorably impacted by the realization of additional operating synergies associated with the ASW Acquisition and the related reconfiguration of INSTEEL INDUSTRIES INC PC strand operations as INSTEEL INDUSTRIES INC ramp up the new raw material and production lines at INSTEEL INDUSTRIES INC Houston plant .
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In February 2015 , Orbital Tracking Corp. have settled in full approximately $ 353,000 of amounts included in accounts payable and accrued expenses in January 2015 .
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In June 2015 , CB - USA purchased 20 % of Copperhead Distillery Company ( Copperhead ) for $ 500,000 .
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As of November 3 , 2017 , Dell controlled 81.9 % of VMware s outstanding common stock and 97.6 % of the combined voting power of VMware s outstanding common stock , including 31 million shares of VMware s Class A common stock and all of VMware s Class B common stock .
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As used herein , the term Designated Representative of Sellers refers to Benjamin Snyder , vice president of DDR Corp. and the persons who are the property managers of the specified Properties as listed on Schedule 13.2 attached hereto .
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On April 1 , 2015 , eWELLNESS HEALTHCARE Corp entered into an Operating Agreement with EPT ( a company owned by eWELLNESS HEALTHCARE Corp CEO ) , wherein eWELLNESS HEALTHCARE Corp agreed that EPT would be able to operate eWELLNESS HEALTHCARE Corp telemedicine platform www .
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On February 1 , 2016 , Marijuana Co of America , Inc. formed MCOA CA , Inc , a California corporation as a wholly owned subsidiary to facilitate mergers , acquisitions and the offering of investments or loans to Marijuana Co of America , Inc.
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In addition , Jefferies Group LLC improved results in 2017 reflect continued strengthening of Jefferies Group LLC sales and trading team .
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Prior to the merger of Glenborough with Glenborough Realty Trust , Inc , Ms. Garnick served from August 1992 until January 1996 as Vice President of Glenborough Corporation , a private real estate investment and management firm .
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IKB Deutsche Industriebank On June 10 , 2005 , IXYS Semiconductor GmbH , IXYS CORP /DE/ German subsidiary , borrowed 10.0 million , or about $ 12.2 million at the time , from IKB Deutsche Industriebank , or IKB .
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Additionally , La Quinta Holdings Inc. first or second quarter results may be further adversely affected by the timing of certain of La Quinta Holdings Inc. marketing production expenditures .
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If OPGEN INC or OPGEN INC operations , are found to be in violation of any of these laws and regulations , OPGEN INC may be subject to penalties , including civil and criminal penalties , damages , fines , exclusion from participation in U.S. federal or state healthcare programs , such as Medicare and Medicaid , and the curtailment or restructuring of OPGEN INC operations .
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The Board meets quarterly to review and approve Heritage Global Inc. s operating results .
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