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Extract seven entity types from one sentence of financial news as JSON. Scored per field against the Cleanlab reference.

2,117 prompts

Albertsons and Rite Aid called off the planned merger after several advisory firms recommended voting against the proposal .EU clears merger of Essilor , Luxottica without conditionsOn February 21 , Broadcom reduced their offer to $117 billion in light of Qualcomms increased bid for NXP Semconductors. The deal was effectBank of America to Buy Merrill Lynch for $50 BillionBroadcom cuts Qualcomm offer to $117 billion after new NXP deal | ReutersA British Company Weighs Buying Mci in $22 Billion DealWith the re - negotiated lower price of $21.5 billion between Johnson & Johnson and Guidant , Boston Scientific announced an unsolicited offTime Warner rejects $80B offer from 21st Century FoxINTERNATIONAL BUSINESS; Japan Banks to Merge , with Wider EffectsNEW PLAN IS FILED BY COLUMBIA GROUP; Merger of Four Subsidiaries , Acquisition of Another is Proposed to SEC HEARING SET FOR SEPT. 8 ConsoliBB&T to buy SunTrust in biggest U.S. Bank deal in a decadeStatoil to buy Norsk Hydro 's oil , gas businessPfizer made a hostile bid , just after the announcement of a $65 billion deal with American Home Products , the eventual purchase price woulUnited Technologies expects regulatory approvals by early 2020 for Raytheon dealBMS CEO Giovanni Caforio Lays out Reasoning for $74 Billion Acquisition of CelgeneCVS to Buy Caremark in $21 Billion DealAllergan argued that the Valeant cash - and - stock offer , would hurt its shareholders , given the Canadian drug - maker 's history of cuttChemChina Clinches Its $43 Billion Takeover of SyngentaLondon Stock Exchange in talks to buy Refinitiv for $27 billionChrysler , Daimler Benz in auto merger deal - May 7 , 1998Chinese firms said to be in mega - merger talks. But do they have chemistry?Hutchison , VimpelCom to Merge Italy Assets in $24 Billion DealSoftBank completes $31 billion acquisition of ARMCharles Schwab to buy TD Ameritrade in a $26 billion all - stock dealXerox 's $33.5 billion ( 25.8 billion ) cash - and - stock offer to buy bigger rival HP was declined , with HP indicating it might make its China Mobile acquired seven Chinese state - owned mobile communications businesses as part of a consolidation effort .GSK rejected $68 billion Unilever bid for consumer divisionGuidant battle ends in favor of Boston ScientificGlobal Crossing lost out on acquiring US West after Qwest outbid them .Oilfield services provider Halliburton and smaller rival Baker Hughes terminated their $28 billion merger deal after opposition from U.S. anAIG to buy American General - May 11 , 2001WWE , Endeavor - owned UFC to merge into $21 bln entertainment giantBP Offers $7 Billion for Standard OilDuke Realty Rejects Nearly $24 Billion Buyout Offer From PrologisBayer completes acquisition of Schering AGTeva Offers to Buy Mylan for $40BIf the Chinese engineers don't arrive on time , then our cell line production will get impacted , Log9 's co-founder and director , Pankaj STesla has had a red-carpet welcome from India for its proposal to invest in the country , while its largest rival in electric vehicles , ChiBYD and its partner , privately held Megha Engineering and Infrastructures submitted a proposal to the Indian government in April to jointlyIn this blog post , we will delve into the intricacies of LLC formation , shed light on the associated costs , and offer valuable insights t...the Board of Directors of BLS E-Services Limited , subsidiary of the company at their meeting held today i.e. , Monday , June 26 , 2023 aThis tie-up heralds TPREL 's strategic entry into Nepal 's rapidly evolving renewable energy sector and sets the stage for a quantum leap inThe announcement came two days after CarTrade Tech informed the bourses that it has entered into a share purchase agreement with Sobek Auto Nokia President and CEO Pekka Lundmark was addressing an event during the inauguration of the company 's 6G research lab in Bengaluru on ThuAccess to prevention and treatment for all. Leave no one behind is the theme of this year 's World Lung Day .Aimed at unlocking the untapped tourism potential of Rameswaram , the plan seeks to project and promote Rameswaram as a major tourist attracAround 40% of BHP 's metallurgical coal , used by steel mills and known as coking coal , is now heading to India , she said .Buses being a pivotal source of urban pollution , the decision will help substantially reduce pollution levels and consequential carbon emisThe company was so far manufacturing and supplying 5.2 MW Wind Turbine Generators ( WTGs ) for domestic wind industry players .Ferguson Maidment & Co audited the annual accounts that Adani Energy Holdings and its subsidiaries filed with British government agency CompG K Satish , who retired as director for business development at IOC in 2021 , is one of the three new faces appointed to the 11-strong boarIn a regulatory filing , the company also informed incorporating wholly-owned subsidiary Goodluck Defence and Aerospace Pvt Ltd to carry on Speaking at an event here , the veteran industry leader noted that the central government over the last nine years has been bringing in a seThe company had sold 1 ,765 units in the January to June period in 2022 , Audi India said in a statement .In the domestic market , the company 's sales dropped by 2 per cent to 1 ,79 ,263 units from 1 ,82 ,956 units in July 2022 , Bajaj Auto saidWe are pleased to have been chosen to commercialise the converge polyols after working collaboratively for several years on the development The deal is valued at 800 million ( $1 bn ) over the next five years .The entity , to be named Kotak Alternate Asset Managers ( KAAM ) , will include $8.9 billion in alternate investment funds and the advisory With this , the company has secured 506 marketing approvals for its oncology products across 76 countries .Net Box Office collections of Bollywood and Hollywood films declined 14.6 percent year on year ( YoY ) to Rs 960 crore in Q1 FY24 .Under the partnership , Zomato 's delivery partners can get access to Battery Smart 's existing network of over 800 swap stations across morNew Jersey-based Novel Laboratories Inc has received the approval from the US Food and Drug Administration ( USFDA ) for Fluocinolone AcetonMinutes after the announcement , the share climbed to a high of Rs 113.80 at 2.42 pm , up 3.69 percent , on the BSE. The stock pared some ofHeadquartered in Dubai , apparel manufacturer Atraco operates with a network of four manufacturing units in Kenya and one in Ethiopia producThe company has received approval from the US Food and Drug Administration ( USFDA ) to market Pirfenidone tablets in strengths of 267 mg anThe Reaves Utility Income Fund ( NYSE American:UTG ) announced today the next three , monthly , dividends at a rate of $0.19 per common sharHere is how M.D.C. Holdings , Inc. ( MDC ) and Meritage Homes ( MTH ) have performed compared to their sector so far this year .Nordstrom may have beat estimates , but it's cautious on the back half of the year and is worried about rising retail theft .NEW YORK , April 13 , 2023 -- Oscar Health , Inc. ( Oscar ) ( NYSE: OSCR ) , the first health insurance company built on a full stack technoSAN JUAN , Puerto Rico , September 29 , 2023 -- Popular , Inc. ( NASDAQ:BPOP ) announced today that it expects to report its financial resulThe packaged-foods specialist is falling after a notable analyst downgrade. Here's what investors need to know .Middleby's ( MIDD ) Q2 results benefit from higher revenues , which are driven by contribution from acquired assets .CalMaine ( CALM ) buys certain facilities of Fassio Egg Farms , which will boost its cage-free egg production capacity and market presence iNEW YORK , September 29 , 2023 -- Workiva Inc. ( NYSE:WK ) , the world s leading cloud platform for assured , integrated reporting , announcUnderwriting excellence , a compelling and diversified product portfolio , digital capabilities and solid capital position poise AXIS CapitaSOMERSET , N.J. , May 16 , 2023 -- Legend Biotech announces that new and updated data from the CARTITUDE program will be presented at the 20Merchants Bancorp ( Merchants ) ( Nasdaq: MBIN ) , parent company and registered bank holding company of Merchants Bank of Indiana ( MerchanRICHMOND , Va. , July 26 , 2023 -- NewMarket Corporation ( NYSE:NEU ) Chairman and Chief Executive Officer , Thomas E. Gottwald , released tNUREMBERG , Germany , May 16 , 2023 -- VIA optronics AG ( NYSE: VIAO ) ( VIA or the Company ) , a leading supplier of interactive display syCorbus Pharmaceuticals Holdings , Inc. ( NASDAQ: CRBP ) ( Corbus or the Company ) , a precision oncology company , today announced the pre-cEnerCom , Inc. announced today that Liberty Energy and Strive Asset Management have been added as keynote speakers at EnerCom Denver - The EWESTFORD , Mass. , July 27 , 2023 -- NETSCOUT SYSTEMS , INC. ( NASDAQ: NTCT ) , a leading provider of enterprise performance management , caFITZGERALD , Ga. , July 05 , 2023 -- Colony Bankcorp , Inc. ( Nasdaq: CBAN ) ( Colony or the Company ) today announced that it will release HARTFORD , Conn. , May 26 , 2023 -- Virtus Convertible & Income Fund ( NYSE: NCV ) and Virtus Convertible & Income Fund II ( NYSE: NCZ ) , cSidoti Events , LLC , an affiliate of Sidoti & Company , LLC , has released the presentation schedule and weblinks for its two-day SeptemberCNS Pharmaceuticals , Inc. ( NASDAQ:CNSP ) ( CNS or the Company ) , a biopharmaceutical company specializing in the development of novel treCuentas Inc. ( NASDAQ:CUEN & CUENW ) ( Cuentas ) announced today that it is offering a 5% discount for purchases of Amazon Cash through the Itron's ( ITRI ) second-quarter performance gains from higher software license sales and easing of supply-chain issues .Moderna on Wednesday said its combination vaccine to protect against both COVID-19 and influenza generated a strong immune response comparedWaters ( WAT ) launches new bioprocess walk-up solutions , automating sample prep and analysis from any bioreactor .NEW YORK , July 28 , 2023 -- WisdomTree , Inc. ( NYSE: WT ) , a global financial innovator , today reported financial results for the secondBurlington Stores' ( BURL ) second-quarter results are likely to reflect proactive strategies , including value focus , improved pricing andAvient Corporation ( NYSE: AVNT ) , a leading provider of specialized and sustainable material solutions , has announced registration detailATI Physical Therapy , Inc. ( ATI or the Company ) ( NYSE: ATIP ) , the largest single-branded outpatient physical therapy provider in the UWAKEFIELD , Mass. , February 14 , 2023 -- Franklin Street Properties Corp. ( the Company , FSP , we or our ) ( NYSE American: FSP ) , a realHanesbrands ( HBI ) signs a strategic multi-year license agreement with G-III Apparel ( GIII ). It also inks a multiyear extension of its cuEmbraer ( ERJ ) signs MoU with SIAEP that will explore further partnerships to include maintenance , repair and overhaul services for the foWyndham Hotels ( WH ) expands in the Caribbean with the addition of Wyndham Grand Barbados , Sam Lord's Castle Resort & Spa in Barbados .AFCG , ARR and ALCO have been added to the Zacks Rank #5 ( Strong Sell ) List on September 1 , 2023 .Intel , Anheuser-Busch InBev , HCA Healthcare , Moderna and DuPont de Nemours are included in this Analyst Blog .WALTHAM , Mass. , June 21 , 2023 -- Please replace the release with the following corrected version due to multiple revisions .WILMINGTON , Del. , August 02 , 2023 -- Chemours Earns Great Place to Work Certification in 15 Global Regions Including the U.S .Ecolab's ( ECL ) strength in its business raises optimism about the stock .Oil States International ( OIS ) is known for its vast experience in designing and manufacturing advanced connection systems for deepwater oFidus Investment ( FDUS ) could produce exceptional returns because of its solid growth attributes .Strategic expansion initiatives benefit Hyatt's ( H ) luxury and lifestyle brands' growth across Americas .The most well known IPOs so far this year that have made headlines and moved the markets .Richard Branson said he's booked spaceflights with Virgin Galactic for his 80th , 90th , 100th and 110th birthdays .Akzo Nobel Rejects a Sweetened $24 Billion Takeover Bid from U.S. Paints Giant PPGTeva CEO: $40.5 Billion Allergan Deal is Just the BeginningGTE made an unsolicited offer of $28 billion all-cash to MCI two weeks after Worldcom bid $30 billion in stock. Worldcom would end up winninSprint , Nextel agree to $35 billion mergerFailed Merger a Blow to Deutsche Bank's CredibilityProposed merger as Publicis Omnicom Group. Omnicom wanted their people to occupy the CEO , CFO and general counsel jobs. Uncertainty over thUK market set to lose major stock as BHP plans Australia shiftCanadian Pacific terminates effort to buy Norfolk Southern | CBC NewsMars , Buffett to buy Wrigley for $23 billionThomson Reuters closes deal with BlackstoneCenturyLink to buy Level 3 Communications for about $24 billionKennecott's $66 Carborundum Bid Tied to a Big Offer by ContinentalVerisign acquires Network Solutions for $21B - Mar. 7 , 2000Bank of America to Acquire Fleet for $47 Billion2019 Begins with a $74 Billion Bang as BMS Buys CelgenePotash Corp. and Agrium to Merge , Creating Fertilizer GiantTrump says United Tech , Raytheon deal may hurt competitionJ. P. Morgan to buy Bank One for $58 billionThe deal was reportedly killed in response to British regulators who feared losing jobs to a proposed U.S. headquarters location .At the end of May 2019 , news broke of a potential $35 billion merger-of-equals between Renault and Fiat Chrysler , aiming to create the thiAT&T Press Release Headlines & News from AT&TAT&T announces $43 billion deal to merge WarnerMedia with DiscoveryHow Renault , Fiat Chrysler could save through sharingPotash Corp rejected the offer claiming it undervalued the company .Celgene , Bristol-Myers set $2.2 billion termination fee for their mega dealComcast outbids Fox with 30.6 billion pounds winning offer for SkyAmerican Home , Warner-Lambert in merger talks - Nov. 3 , 1999Bank of New York called off its takeover proposal after Mellon's Board declined to meet with Bank of New York officials to discuss the mergeCanadian Pacific Railway scrapped the deal after the U.S. Justice Department urged the Surface Transportation Board to reject a voting trustDOJ approves Anheuser-Busch InBev's $107 billion deal for SABMillerBRIEF-Emerson Electric has made multiple offers for Rockwell Automation - CNBCNextEra's $60B Duke merger proposal has some strong upsides but significant obstacles , analyst findsIn August 2017 , SASAC announced that China Guodian Corporation (one of China's largest coal-fired power generators) and Shenhua Group (ChinInternational Business; Merger to Create New Japan Bank , World's LargestThird bid , unanimously rejected by the Shire Board , who concluded that it significantly undervalued the company , its growth prospects as Akzo rejected the unsolicited offer , claiming the revised offer was still too low. Akzo claimed that key stakeholder issues as well as unceJapan's NTT launches $40 billion buyout of wireless unit DocomoPfizer to Acquire Pharmacia for $60 BillionAmerica Movil makes $21 billion bid for TelmexMCI WorldCom buys Sprint for $129 billionU.S. weapons exports decreased 21 % to $ 138.2 billion in fiscal 2021 .Other income ( expense ) , net was $ 76 million , $ 79 million , and $ 29 million during 2011 , 2010 , and 2009 . The primary component of oDataiku was established in 2013 with its HQ in New York , US .The weighted - average fair value of the restricted stock units issued in fiscal 2009 and 2008 was $ 39.41 and $ 48.26 , respectively .Mr. Nadella was appointed Chief Executive Officer in February 2014 . He served as Executive Vice President , Cloud and Enterprise beginning In Q3 , revenue rose 8 % from a year ago to $ 15.3 billion .Also , as part of this program , the Firm invests cash collateral received from the borrower in accordance with approved guidelines . On an Reliance Industries said on Monday it is set to acquire New York 's premium luxury hotel Mandarin Oriental for $ 98.15 million .Adjusted operating profit decreased 14.1 % to $ 274 million .Facebook Parent Meta Names DoorDash CEO Tony Xu as a DirectorIn December 1985 , GE reacquired RCA , primarily for the NBC television network ( also parent of Telemundo Communications Group ) for $ 6.28Reliance Brands bought out the stake held by Ronnie Screwvala 's Unilazer Ventures in lingerie retailer Zivame .Our Walmart U.S. segment is the largest segment of our business , accounting for 62.1 % of our fiscal 2011 net sales and operates retail sto( b ) Net income included Income from discontinued operations of zero , $ 795 million and $ 229 million for 2007 , 2006 and 2005 , respectivOur current practice is to issue shares of common stock from treasury shares upon exercise of stock options , distribution of director deferThe Company had gross unrecognized tax benefits of $ 22.1 million and $ 16.5 million as of January31 , 2010 and January31 , 2009 respectivelOffice Depot Sells CompuCom In $ 305 M Deal .Tallink claims the watertight doors of both Vana Tallinn and Regina Baltica , including their electrical systems , are fully in working ordePadmasree Warrior , considered one of the most powerful women in tech , is the founder and CEO of Fable .Depreciation expense for property and equipment for 2009 , 2008 and 2007 was $ 436 million , $ 439 million and $ 359 million , respectively The Corporations financial strength enables it to make large , long - term capital expenditures . Capital and exploration expenditures in 20For the years ended December 31 , 2018 , 2019 and 2020 , total stock - based compensation expense was $ 10.0 billion , $ 11.7 billion and $ Our embedded systems compete in a highly fragmented environment in which key competitors include IBM , Intel , and versions of embeddable LiAdobe LiveMotiona software tool that allows professional designers to create two - dimensional Web animations ; it provides designers with aThe total combined liabilities for international retirement plans were $ 183.7 million and $ 131.1 million at December31 , 2009 and 2008 , rBMW India sells 8,876 cars in 2021 ; posts highest growth in a decadeDexter , a Subsidiary of DexKo Global Inc. , Announces Distribution Brand StrategyIn sales volume , Coca - Cola 's market share has decreased by 2.2 % to 24.2 % .The results of operations for the cable systems acquired in the Insight transaction have been reported in our consolidated financial statemeOn 7 September 2016 , LG unveiled the V20 , and the V30 was announced on 31 August 2017 . LG G6 was officially announced during MWC 2017 on We have adopted a Code of Ethics for Senior Financial Officers . It is available on our website at http://ir.marathonpetroluem .com by selecIf we become subject to liability for the Internet content that we publish or upload from our users , our results of operations would be affCertification of Chief Executive Officer pursuant to Section 906 of the Public Company Accounting Reform and Investor Protection Act of 2002The Companys agreements for the facilities and certain services provide the Company with the option to renew .US$ 30 billion acquisition of KCS by Canadian National RailwayReliance Retail said it led a $ 240 million funding round in quick commerce firm Dunzo and now owns 25.8 % stake in the Bengaluru based starOther revenue includes installation revenues , guide revenues , commissions from electronic retailing , revenue from our regional sports proLed by Sanford Alexander Moss , GE moved into the new field of aircraft turbo superchargers .As a result of these stock option grants , the joint venture recognized stock - based expenses of $ 366,000 , $ 247,000 and $ 7,000 during fAs discussed in Note 9 , in January 2010 , we issued $ 4.25 billion of fixed and floating rate notes .Property and equipment are recorded at cost , less accumulated depreciation . Depreciation is provided for using straight - line methods oveOn September 10 , 2018 , Goldman Sachs acquired Boyd Corporation for a Leveraged Buyout of $ 3 billion .Netflix shares gained in late trading after news of the price increase came out . The stock closed up $ 6.49 , or 1.3 % , to $ 525.69 .The following table shows the pre - tax gains and losses of the Companys derivative and non - derivative instruments designated as cash flowRandall J. Lewis is executive vice president , Internal Audit and Chief Compliance Officer for WellPoint , Inc.The fair value of the company 's investment properties went down to EUR2 .769 bn at the end of September 2009 from EUR2 .878 bn a year earliWe classify interest and penalties , if any , associated with our uncertain tax positions as a component of income tax expense .Billionaire Philippe Laffont is Selling These 10 StocksAs a result of our Channel strategy , our sales are focused on a limited number of customers . Sales to Microsoft accounted for 23 % , salesThe operating lease obligations amount includes $ 257.5 million recorded as other long - term liabilities in our Consolidated Balance SheetsHealth and Wellness , including pharmacy and optical services , HBA , OTC , paper goods , laundry and home care , baby care , pet supplies aRent expense under all operating leases , including both cancelable and noncancelable leases , was $ 794 million , $ 717 million and $ 645 m29 September , 2010 Finnish waste management and recycling company Lassila & Tikanoja expands its operations in Russia by introducing its reApple boss Tim Cook 's pay in 2021 was 1,447 times that of the average employee at the tech giant , a filing on Thursday showed , fueled by Capital work - in - progress as of December31 , 2010 consists primarily of approximately $ 16 million of operations equipment . In 2010 , thWe expect our effective tax rate in 2007 to be approximately 35 % or less . However , our effective tax rate is subject to significant variaIn March 2021 , the investment general partner transferred its interest in Garden Grace Limited , with cash proceeds to the investment partnIn 1988 , Wells Fargo acquired Barclays Bank of California from Barclays plc .RIL said its subsidiary Reliance Strategic Business Ventures Ltd ( RSBVL ) picked up 85 % stake in NowFloats Technologies for a cash consideFuture policy benefits for life insurance and annuity contracts represents account balances that accrue to the benefit of the policyholders Rocket Companies to Acquire Truebill , Adding Rapidly Expanding Financial Empowerment FinTech to the Rocket PlatformPayPal Stablecoin Could Be Coming Soon . Should You Buy ?Midcap index down 8 points at 31,990 .Cash flows from operating activities decreased $ 1.6 billion , or 28 % , primarily due to the decrease in net earnings , which included paymThe inventors are Bylander Johan , Ponten Fredrik and Lundberg Jorgen .Equity Distribution Agreement , dated May 13 , 2020 , by and among Roku , Inc. , Morgan Stanley & Co. LLC and Citigroup Global Markets Inc.The table below presents the purchase price allocation to assets acquired and liabilities assumed as a result of the Adelphia and Time WarneOn January 13 , 2020 , Plaid announced that it had signed a definitive agreement to be acquired by Visa for $ 5.3 billion .That would be an increase from estimated sales of 117 million last year .In connection with the redemption transaction , we also made a distribution of $ 3.2 billion to NBCUniversal Holdings to fund a portion of tWe did not have any off - balance sheet arrangements during the years ended December 31 , 2019 , 2018 and 2017 , as defined by applicable SEPremier League champions , Manchester City , returned to profit last year , as turnover rose by 19 % to £ 569.8 m.In July 2015 , AT&T purchased DirecTV for $ 48.5 billion .Ms. Hogan was appointed Executive Vice President , Human Resources in November 2014The fair value of our Senior Subordinated Notes due October 2018 was $ 203.5million at February2 , 2013 .Ahead of its IPO , Snapdeal sells 30 % in subsidiary Unicommerce to SoftbankOperating income decreased $ 9.6 billion or 35 % , primarily due to impairment , integration , and restructuring expenses in the current yeaOn May 16 , 2019 , Goldman Sachs acquired United Capital Financial Advisers , LLC for $ 750 million cash .Also in 2007 , GE Oil & Gas acquired Vetco Gray for $ 1.9 billion , followed by the acquisition of Hydril Pressure & Control in 2008 for $ 1Purchase and Sale Agreement , dated as of February12 , 2013 , between 30RC Trust and NBCUniversal Atlas LLC ( incorporated by reference to EOperating profit for the segment decreased 21.2 % to $ 249 million in the quarter .As of December 31 , 2010 and 2009 , we have recorded tax reserves for tax contingencies , inclusive of accrued interest and penalties , of Lockheed products included the Trident missile , P-3 Orion maritime patrol aircraft , U-2 and SR-71 reconnaissance airplanes , F-117 NighthaOperating expenses decreased $ 752 million or 6 % driven by prior year charges associated with the closing of our Microsoft Store physical lincome ( expense ) and interest expense . The table below presents the amounts related to these expenses included in our consolidated statemJaguar wholesales in the third quarter stood at 13,518 units , while that of Land Rover wholesales for the quarter were 69,592 units , it adAs of September 26 , 2015 , the total amount of gross unrecognized tax benefits was $ 6.9 billion , of which $ 2.5 billion , if recognized Revenue growth in our international regions drove the 8 % increase in consolidated revenues in fiscal 2003 as compared to fiscal 2002 .Total revenues increased 16.3 % year - over - year to RMB310.4 million ( US$ 48.2 million ) .Period - end loans decreased $ 2.8 billion to $ 20.2 billion at December 31 , 2021 .Profit before taxes decreased by 9 % to EUR 187.8 mn in the first nine months of 2008 , compared to EUR 207.1 mn a year earlier .Potentially dilutive securities representing 4.2million , 1.0million and 1.7million shares of common stock for 2013 , 2012 and 2011 , respecWhile companywide revenue rose 1 % in the fourth quarter as a slowdown in markets was offset by robust investment banking fees , noninterestThe refining margin for the year was $ 13.39 - bbl , compared to $ 10.46 - bbl in the prior year .The total pretax intrinsic value of stock options exercised during fiscal 2012 , 2011 , and 2010 was $ 333 million , $ 312 million , and $ 1The expense under these plans for fiscal 2013 , 2012 and 2011 was $ 4.3million , $ 19.3million and $ 1.4million , respectively .Automation Anywhere was founded in 2003 in San Jose , US .We also may be adversely affected by the outcome of litigation , especially in countries such as the United States in which very large and uMaruti Suzuki total sales decline 9 % YoY in Nov due to chip crisisIn 1996 , Wells Fargo acquired First Interstate Bancorp for $ 11.6 billion . Integration went poorly as many executives left .Revenue from products shipped into China was $ 7.0 billion , $ 6.6 billion and $ 6.0 billion in 2018 , 2017 and 2016 , respectively .Reliance Industries - controlled Reliance Industrial Investment and Holdings Limited ( RIIHL ) picked up a majority stake in Mumbai - based In 2013 , JPMorgan acquired Bloomspot , a San Francisco - based startup .A reconciliation of the provision for income taxes , with the amount computed by applying the statutory federal income tax rate to income beThe company reiterates its outlook for 2009 .Our other business interests primarily include Comcast - Spectacor , which owns the Philadelphia Flyers and the Wells Fargo Center arena in The increase in corporate expense in fiscal 2009 was primarily attributable to pre - tax restructuring charges of $ 195 million , consistingAdobe Inc ( ADBE ) EVP , CPO , Creative Cloud Scott Belsky Sold $ 1.5 million of SharesIn December 2021 , Fox Corporation announced its acquisition of film and television production studio MarVista Entertainment .Blackstone exits Mindspace REIT , sells stake to Abu Dhabi Investment for ₹ 1,740 crore .For the years ended December 31 , 2018 , 2019 and 2020 , tax benefit realized related to awards vested or exercised during the period was $ Snacks volume grew 15 % , reflecting broad - based increases driven by double - digit growth in India .Microsoft is committed to supporting our employees well - being and safety while they are at work and in their personal lives .Why Adobe Stock Is Down By 9 % TodayRent expense for the years ended January 26 , 2003 , January 27 , 2002 and January 28 , 2001 was approximately $ 25.6 million , $ 13.8 milliThe bank 's global consumer banking revenue dropped 6 % , hurt by a 3 % drop in revenue from Citi - branded credit cards in North America asOracle acquires Cerner for $ 28.3B.Revenue was $ 1.91 billion in fiscal 2003 , $ 1.37 billion in fiscal 2002 , and $ 735.3 million in fiscal 2001 , which represented an increaFederal and state regulators periodically examine our business and may require us to remediate adverse examination findings or may take enfoCrunchyroll was sold to Sony 's Funimation for US$ 1.175 billion in December 2020 .Reliance Retail acquired the 25 - year - old search and discovery firm Just Dial .Rocket Companies To Acquire Truebill For $ 1.275B.UPS to purchase 19 Boeing 767 Freighters as e - commerce expandsThe weighted - average fair value of stock purchase rights per share was $ 108.44 , $ 71.47 and $ 45.03 during 2012 , 2011 and 2010 , respecOther corporate unallocated expenses increased 21 % , primarily reflecting deferred compensation losses , compared to gains in the prior yeaIn 2008 , Wells Fargo acquired Century Bancshares of Texas .There has been no change in the Company 's internal control over financial reporting that occurred during the fiscal quarter ended January 3Why Intuit Stock Soared 69 % Higher in 2021On February 14 , 2018 , the last reported sales price of our Class A common stock on The NASDAQ Global Select Market was $ 44.85 per share .An increase in gross profit in fiscal 2012 was experienced across all of our business units , driven by Facilities Maintenance , Waterworks Crowdstrike 's revenue increased 63 % to $ 380 million .sales was comprised of a 1.3 % increase in comparable store service revenue offset by a 2.9 % decrease in comparable store merchandise salesDepreciation expense for fiscal 2003 , 2002 and 2001 was $ 42.6 million , $ 24.3 million and $ 9.6 million , respectively . Assets recorded The weighted average interest rate on all debt borrowings during fiscal 2013 and 2012 was 4.9 % and 5.1 % , respectively .On November2 , 2010 , we sold 1,418,573 shares of our common stock to an entity affiliated with Panasonic Corporation at a price of $ 21.148As of June 30 , 2018 , there was approximately $ 7.0 billion of total unrecognized compensation costs related to stock awards . These costs Meg Whitman was hired by the board as eBay president and CEO in March 1998 .Sales were 2.0 % lower than November 2020 .NBCUniversals success depends on consumer acceptance of its content , and its businesses may be adversely affected if its content fails to aBerling Capital , Umo Capital and Veikko Laine are the biggest shareholders in Amanda Capital .Sales and marketing expenses increased $ 535 million or 4 % , primarily due to NDS expenses and increased investment in sales resources , ofSharmistha Dubey , is the 51 - year - old CEO of the Match Group , a $ 40 billion technology conglomerate that owns and operates several onlNorth America segment gross margins in 2007 decreased by 90 basis points compared to 2006 resulting primarily from our efforts to continue rInformation required by this item is incorporated by reference from information contained under the section Compensation of Executive OfficeOffice Consumer products and cloud services revenue increased $ 474 million or 10 % driven by Microsoft 365 Consumer subscription revenue , We continue to focus on controlling the growth of expenses . Our operating margin ( operating income before depreciation and amortization asWe rely on network and information systems and other technologies , as well as key properties , and a disruption , cyber attack , failure orPolaris Inc. is an American manufacturer of motorcycles , snowmobiles , all - terrain vehicles , and neighborhood electric vehicles .In August 2019 , Fox Corporation acquired Credible Labs for $ 397 million and animation studio Bento Box Entertainment for $ 50 million .Net sales during 2011 increased $ 43.0 billion or 66 % compared to 2010 . Several factors contributed positively to this increase , includinThe 2014 and 2013 restructuring charges related to prior actions in Embedded Processing , Japan , our former Wireless business and factory cCore retail sales tumble 3.1 % .In 2008 , JPMorgan acquired the UK - based carbon offsetting company ClimateCare .In October 2015 , Intel bought cognitive computing company Saffron Technology for an undisclosed price .The following table presents the age of gross unrealized losses and fair value by investment category for all securities in a loss position IT major records 5.4 % increase in net profit at Rs 3,442 cr .Includes $ 306 million of employee severance expenses primarily related to our sales and marketing restructuring plan , which decreased operThe iPhone 's magical revolution started on Jan. 9 , 2007 , and helped Apple grow into a $ 3 trillion company over the next 15 years .The holders of each share of common stock shall be entitled to one vote per share on all matters to be voted upon by the Companys stockholdeAs of June 30 , 2015 and 2014 , the aggregate unamortized discount for our long - term debt , including the current portion , was $ 156 millVideo customers may also subscribe to our Streampix service , which , depending on the customers level of service , may include a monthly feOn September 1 , 2021 , Breezeline completed the acquisition of the Ohio broadband systems for a purchase price of $ 1.418 billion , subjectSimilarly , the sale of Yamaha motorbikes also went up from 10,524 units to 12,193 units witnessing increase of 15 % .Net revenue declined 3 % , primarily reflecting an unfavorable foreign currency impact of 14 percentage points . Favorable effective net priTax assistance is not provided by the Company for either the short term or long term incentive awards discussed above .The Company paid a total of $ 10.5 billion and $ 2.5 billion in dividends during 2013 and 2012 , respectively , and expects to pay quarterlyThe Company provides a salvage value of $ 3.00 per DVD for those direct purchase DVDs that the Company estimates it will sell at the end of FCC regulations prohibit exclusive video service access agreements between cable operators and MDUs or other private residential real estateVolume declined 2 % , largely reflecting pricing actions to cover commodity inflation .TCS reported a 43 percent sequential increase in revenue to Rs 48,885 crore for the December quarter .In January 2021 , we closed the acquisition of Fitbit , a leading wearables brand for $ 2.1 billion .In this case , the effect would be negative in Finland .Gross margin increased $ 2.8 billion or 10 % driven by growth in Windows , Gaming , and Search advertising . Gross margin percentage decreasIn May 2021 , AT&T announced plans to spin off WarnerMedia , which will merge with Discovery , Inc. for $ 43 billion .We operate primarily in the United States , but also in select international markets primarily in Europe and Asia . The table below summarizFinnish business software group AffectoGenimap Oyj said its net profit halved to 1.2 mln euro ( $ 1.5 mln ) in the first nine months of 2006Adobe PhotoDeluxe --- software that allows consumers and small businesses to easily enhance and personalize their photos for a wide variety Aviation Systems Maintenance is based in Kansas and generated net sales of USD 2.6 million for 2008 .We depend on our senior management and other key personnel , particularly Jeffrey P. Bezos , our President , CEO , and Chairman . We do not Meteor 350 sales increased 28.10 percent to 10,977 units , up from 8,569 units sold in December 2020 .HDFC Bank today reported a net revenue of Rs 26,627 crore by the end of the quarter ended December 31 , 2021 , a 12.1 percent year - on - yeAT&T acquired BellSouth Corporation on December 29 , 2006 .$ 100 invested on 9/25/10 in stock or index , including reinvestment of dividends . Data points are the last day of each fiscal year for theFood sales totalled EUR 323.5 mn in October 2009 , representing a decrease of 5.5 % from October 2008 .During fiscal 2012 , our debt refinancing and redemption activities resulted in charges of $ 709million recorded in accordance with ASC 470 lion of outstanding debt securities of Comcast and CCCL Parent . We also fully and unconditionally guarantee the Comcast revolving credit faIn October 2010 , GE acquired gas engines manufacture Dresser Industries in a $ 3 billion .Outbound shipping - related costs totaled $ 617 million , $ 508 million , and $ 404 million for the years ended December 31 , 2004 , 2003 , We have authorized 500 million shares of $ 0.01 par value Preferred Stock . No preferred stock was outstanding for any period presented .CEO Erkki Jrvinen is happy with the company 's performance in 2010 .Selling , general and administrative expenses for the television segment in 2011 decreased $ 2.1 million , or 6 % , as compared to 2010 primShareholders equity declined $ 7.0 million , or 23.63 % , to $ 22.7 million at December 31 , 2012 , as compared to $ 29.7 million at DecembeNet Sales Net sales decreased $ 30.4 million , or 3 % , to $ 1,016.7 million for the fiscal year ended January 1 , 2012 from $ 1,047.1 milliThe net change was comprised of a decrease in our accounts receivable of $ 5.2 million , excluding the effect of the accounts receivables asSales in Europe and the Middle East ( EMEA ) were $ 31.5 million in 2012 , accounting for 33 % of total revenue and down 25 % from $ 42.2 miThe last of our brokered deposits were paid off in 2011 and during 2012 , local jumbo time deposits were down $ 36.9 million to $ 70.4 milliThe decrease during the year ended December 31 , 2012 as compared to the year ended December 31 , 2011 , was primarily due to a $ 38.1 milliTotal segment financial results , compared to 2010 , primarily reflected $ 324 million of Timeshare strategy - impairment charges , a $ 40 mTotal revenue for 2012 was $ 42.8 million compared to $ 62.1 million in 2011 , representing a decrease of approximately 31 % .In December 2012 , the North Carolina Commission approved a $ 36 million increase in Virginia Power s annual non - fuel base revenues based The effective tax rate for the year ended December 31 , 2012 is negative 1.8 % , which is primarily the result of valuation allowances againOn November 16 , 2012 , our Board of Directors authorized share repurchases through May 2014 of up to $ 1 billion ( excluding applicable traOn October 31 , 2012 , we amended the Revolving Facility to modify the financial covenant related to Adjusted EBITDA , reducing the minimum For the year ended December 31 , 2012 , servicing revenue and fees include $ 199.8 million in revenues from the Company s two largest customRevenues increased to $ 349.9 million in 2012 , from $ 251.7 million in 2011 .As of March 15 , 2013 , we had approximately $ 30 million of cash and cash equivalents .The fair value of all servicing assets was $ 884 thousand and $ 1.2 million at December 31 , 2012 and 2011 , respectively .Net cash used in financing activities was $ 102.9 million in 2012 , versus $ 133.1 million in 2011 .The FDIC exercised the units on January 20 , 2011 at a settlement price of $ 11.8444 .As of February 21 , 2013 , approximately $ 305.3 million remained available for issuance under this ATM stock offering program .During 2012 , we were able to raise approximately $ 3 million through the sale of convertible debentures and we spent approximately $ 1.5 miThe carrying value of these notes on December 31 , 2012 was $ 333.0 million , net of discount .As of December 31 , 2012 , we had approximately $ 3.2 billion in outstanding debt .Research and development expenses were approximately $ 65 million , $ 69 million and $ 60 million in 2012 , 2011 and 2010 , respectively .As of December 31 , 2012 , the total amount of unrecognized tax benefits relating to uncertain tax positions was $ 51.2 million , an increasOther Expense , Net Other expense , net was $ 1.9 million in 2012 compared with $ 9.7 million in 2011 .Gross profit as a percentage of revenue was 20.9 % for 2011 as compared to 28.1 % for 2010 .In connection with the acquisition , we assumed a $ 170.0 million construction loan commitment and subsequently terminated the loan without Termination fees of $ 0.1 million and $ 1.1 million ( of which $ 1.0 million has been classified within discontinued operations ) were recogAdditionally , companies acquired in 2011 negatively impacted operating income by approximately $ 1.9 million , including $ 4.8 million of aWe have subleased vacant space under subleases which entitle us to receive rents aggregating approximately $ 11,739 through such date .The estimated net loss for the split - dollar plan that will be amortized from accumulated other comprehensive income into net periodic beneWe also incurred additional expenses of approximately $ 0.5 million related to the closing of our office in Japan in December 2011 .The $ 1.7 million increase in mortgage interest expense is due to the assumption of mortgage notes with the acquisitions of Olney Village CeThis benefit increased net income attributable to URS by $ 42.1 million .Unfavorable contract performance in 2011 primarily for JCA increased operating margin by 110 basis points .The FDIC may increase or decrease its rates by 2.0 basis points without further rulemaking .Our net cash from operating activities in 2012 increased $ 69.5 million from 2011 .The anticipated opening of approximately 55 stores in Fiscal 2013 would grow the total store base by 5 % .The combination of a 45 basis point increase in the net interest spread and 12 basis points decrease in the value of noninterest sources resThese decreases were partially offset by : A $ 184 million increase from electric utility operations , primarily reflecting :The $ 41.3 million , or 15 % , increase in general and administrative expenses from 2010 to 2011 is primarily the result of higher payroll aEquipment rentals gross margin increased 5.3 percentage points , primarily reflecting a 6.9 percent rental rate increase on a pro forma basiThe plan is expected to remedy MP 's capacity and energy shortfalls , which are projected to worsen due to a projected increase in annual loA second loan agreement with FNB , which was collateralized by the personal property and fixtures at the Company 's Davenport , Iowa restaurWe sold one office property located in Southfield , Michigan on December 21 , 2012 at a loss .A majority of the collateral underlying the Securing Mortgage Loans are located in Illinois .Acquisition of Marshall and lIsley Corporation On July 5 , 2011 , BMO completed the acquisition of Milwaukee - based Marshall Ilsley Corpora, the Company entered into a five year lease extension for the 1,045,153 square foot warehouse property located in Breinigsville , PennsylvaIn April 2008 , we acquired the assets of First CLS , Inc. ( doing business as the Dorey Companies and DoreyPRO ) , an Atlanta - based proviWe own our office space in Guatemala City , Guatemala and Amman , Jordan .The acquisition of AMCORE from the FDIC included a loss share agreement with the FDIC .On October 21 , 2012 , we purchased 25,148 shares from David Cuthbert pursuant to a Lockup and Put Agreement between us and Mr. Cuthbert .In accordance with NYSPSC orders , the Utilities sold all of their electric generating facilities other than those that also produce steam fPV technology is expected to reach grid parity , meaning that the cost of power from PV will equal the price of conventional power deliveredDuring fiscal 2010 , our renewed focus on simplifying and refocusing our operations on our core competencies resulted in our decision to redOur stock purchase requirement is based , in part , upon the outstanding principal balance of advances from the FHLB and is calculated in acThis certification ensures that this product contains only the ingredients indicated on the label and is free of impurities , and that Good Mr. Sharma also holds an MS in Computer Science from the Moore School , University of Pennsylvania , and a Bachelor of Technology in MechaniIf any of our institutions become subject to the reimbursement or HCM2 methods of payment , the institution must disburse its own funds to sThere are a number of continuing requirements that must be met in order for our common stock to remain listed on The NASDAQ Global Market , Cablevision may grant awards for up to 1,000,000 shares of CNYG Class A common stock ( subject to certain adjustments ) under this plan .Discount rates of 4.50 % , 5.23 % and 5.61 % were used to compute the net periodic benefit expense for fiscal 2012 , fiscal 2011 and fiscal As of December 31 , 2012 , options to purchase 550,000 shares of common stock were outstanding under the 2000 NEDSOP and options to purchaseTo the extent we satisfy this requirement but distribute less than 100 % of our taxable income , we will be subject to federal corporate incThe employment agreement provides , among other things , that in recognition of Mr. Liggins contributions in founding TV One on our behalf ,For each of the years ended December 31 , 2011 and 2010 , one customer accounted for approximately 11 % of consolidated revenues .Additionally , American InterContinental University , including its campus located in the United Kingdom , is accredited by HLC ( a U.S. regMr. Bianchi joined Euronet subsequent to the acquisition of Ria in 2007 .The transaction closed on January 9 , 2013 , and NCB was merged with and into Heritage Bank .We have incurred and will continue to incur significant costs related to our acquisition of Astria Semiconductor Holdings , Inc. , includingEFS acquired the assets and assumed certain liabilities of T - Chek .Private Reis was audited by the IRS for tax years ending October 31 , 2005 and 2006 .In April 2010 , Kaplan completed the sale of Education Connection and in September 2010 , the Company completed the sale of Newsweek magazinCurrently both Standard Poor s and Moody s have negative outlooks as a result of increased debt levels taken on to fund VF s acquisition of As part of this transaction , VF also acquired the Vans retail stores that had been operated by the joint venture partner ( together with thIn 1993 , Gynex was acquired by Savient Pharmaceuticals Inc. ( formerly Bio - Technology General Corp. ) , and from 1993 to 1994 , Mr. SimesTI Services , LLC was formed to acquire the assets of Technology Imaging Services , Inc. which were held by a bank as collateral under a defThe DOE submitted the license application for Yucca Mountain to the NRC on June 3 , 2008 .Dominion executed RCCs in connection with its issuance of all of the hybrids described above .Rather than consuming new steel and lumber , SG Building capitalizes on the structural engineering and design parameters a shipping containePower - One , Inc. is a leading provider of high - efficiency and high - density power supply products for a variety of industries , includiThe Symphony CGM System incorporates a Prelude skin preparation device , transdermal sensor , wireless transmitter and data display monitor Search engines frequently update and change the methods for directing search queries to web pages or change methodologies and metrics for vaGRID , a first - of - its - kind technology introduced this year , makes it possible to run graphics - intensive applications remotely on a Chambers can be designed to utilize liquid nitrogen or liquid carbon dioxide cooling or mechanical refrigeration , and sometimes both .The microDerm is comprised of one camera which takes both microscopic images and clinical images in High Definition quality .ISRS also provides the Enhanced Integrated Sensor Suite for the Block 20/30 Global Hawk UAS , which enables the Global Hawk to scan large gePolaris Industries Inc. ( NYSE : PII ) , a provider of off - road vehicles , snowmobiles , motorcycles and on - road electric / hybrid powerCallidusCloud customers rely on our SaaS operations services to provide the infrastructure , infrastructure operations , and software applicSunpower designs and develops high reliability cryocoolers and externally heated Stirling cycle engines .John N.Burke , age 51 , has been a Director of FSP Corp. and Chair of the Audit Committee since June 2004 .From 1979 through 1986 , Ms. Fournier worked at First Winthrop Corporation in administrative and management capacities ; including Office MaAt Nixon Peabody LLP , Mr. Carter concentrated his practice on the areas of real estate syndication , acquisitions and finance .On November 17 , 2011 , Salem entered into lines of credit with Edward G. Atsinger III , Chief Executive Officer and director of Salem , andCurrent Z Trim Director Edward Smith , III , is a managing partner of Brightline Capital Management , LLC , which is the investment manager Mr. Becker has agreed to continue in a consulting role with Pernix following his resignation .Prior to founding BCM , Mr. Smith worked at Gracie Capital , GTCR Golder Rauner and Credit Suisse First Boston .Columbia was founded by her parents in 1938 and managed by her husband , Neal Boyle , from 1964 until his death in 1970 .From 1983 to 1990 , Dr. Sherwin held various positions at Genentech , Inc. , most recently as vice president of clinical research .Mr. Klos , a resident of Arnold , is active in community affairs and serves on the board of directors of the Baltimore Washington Medical CeMr. Gamzon was an investment analyst with Alson Capital Partners , LLC from April 2005 until January 2008 and an investment analyst with CobAshwini Sawhney ( 63 ) Vice President - Accounting and Controller ( CAO ) of Dominion from May 2010 to date ; Vice President and Controller Mr. Crumb is a co - founder of LEC Minerals Inc , a private investment corporation that also provides advisory services for mining / exploraIn addition to the coverage shown above , AFG reinsures a portion of its crop insurance business through the Federal Crop Insurance CorporatOur major global specialty construction chemicals competitors are BASF and Sika .Business Telephone and Data Systems , Inc. ( TDS ) is a diversified telecommunications service company with wireless operations provided by As a self clearing , registered broker dealer , RCap is required to maintain minimum net capital by the Financial Industry Regulatory AuthorThese increases were offset partially by less favorable NGL price differentials and lower NGL transportation capacity available for optimizaWe provide wireless communication services under the Nextel TM brand , primarily targeted at meeting the needs of subscribers who use our se9/30/2010 4.18 Credit Agreement , dated as of July 1 , 2011 , by and among Washington Real Estate Investment Trust , as borrower , the finanFIDAC is a registered investment advisor and is a wholly owned taxable REIT subsidiary of the Company .Another rule imposes a 100 % excise tax on certain transactions between a TRS and its parent REIT not conducted on an arm's - length basis .The unsecured senior notes payable are unsecured obligations of the Company and are fully and unconditionally guaranteed by Alexandria Real ACCUTREND is a registered trademark of Roche Diagnostics GmbH LLC .We distribute products manufactured by Copeland Compressor Corporation , a subsidiary of Emerson Electric Co. ( Emerson ) , E. I. Du Pont DeWhen we use the terms the Corporation , Company , Registrant , we , us and our , we are referring to Innospec Inc. and its consolidated subsA TRS is a subsidiary of a REIT that is subject to applicable corporate income tax .Ltd. ( Internap Japan ) , a joint venture with NTT - ME Corporation and Nippon Telegraph and Telephone Corporation ( NTT Holdings ) , qualifIn November 2010 , an administrative appeal challenging the decision of the TCEQ to renew and amend Oak Grove Management Company LLC 's ( OaThe Company provides a variety of services for a significant number of eCommerce , retail , and direct marketing clients which include such The Office of Foreign Assets Control ( OFAC ) , which is a division of the Treasury , is responsible for helping to ensure that United StateTable of contents Exhibit Number Description 10.9 Lexus Dealer Agreement effective August 21 , 1995 between Lexus , a division of Toyota MotSubsequent to the Acquisition , Group became an indirect , wholly owned subsidiary of Parent , which is owned by affiliates of the Sponsors As a result of the order , we lost approximately $ 2.0 million in intercarrier compensation revenue in the year ended December 31 , 2012 andOur 2012 capital expenditures were $ 343.4 million and our estimate of our 2013 capital expenditures is $ 360 million to $ 370 million .The total amounts classified as revenue , primarily included in voice services , associated with such taxes and fees were approximately $ 79Enterprise Customer Revenue Revenue from enterprise customers has increased for the past 42 consecutive quarters through December 31 , 2012 Modified EBITDA grew 6.2 % , 7.4 % , and 8.6 % in the years ended December 31 , 2010 , 2011 and 2012 , respectively , each compared to the rThe reversal of the valuation allowance recorded during 2010 resulted in an income tax benefit of $ 299.0 million , or $ 1.98 per basic sharWorking capital , defined as current assets less current liabilities , was $ 506.2 million as of December 31 , 2012 , an increase of $ 134.7In addition , we had investments of $ 167.6 million and $ 131.5 million as of December 31 , 2012 and 2011 , respectively , which were short Cash used for capital expenditures for the year ended December 31 , 2012 was $ 338.1 million , the majority of which was success - based speVariable rate debt instruments represented approximately 27 % and 41 % of our total debt at December 31 , 2012 and 2011 , respectively .As of December 31 , 2012 , based on the $ 463.0 million outstanding balance on the Term Loan , a one percent change in the applicable rate wJim Bridger located in Wyoming , in which Idaho Power has a one - third interest ; Valmy located in Nevada , in which Idaho Power has a 50 pIFS generated tax credits of $ 5.5 million , $ 6.4 million , and $ 7.3 million in 2012 , 2011 , and 2010 , respectively .At December 31 , 2012 , the gross amount of IFS s portfolio equaled $ 195 million in tax credit investments .On February 15 , 2013 , there were 11,898 holders of record of IDACORP common stock and the closing stock price was $ 46.73 per share .The outstanding shares of Idaho Power s common stock , $ 2.50 par value , are held by IDACORP and are not traded .At December 31 , 2012 , the leverage ratios for IDACORP and Idaho Power were 48 percent and 49 percent , respectively .IDACORP and Idaho Power paid dividends of $ 69 million , $ 60 million , and $ 58 million in 2012 , 2011 , and 2010 , respectively .In May 2011 the IPUC authorized Idaho Power to increase its annual recovery and amortization of deferred pension costs from $ 5.4 million toIn 2011 , Idaho Power recorded $ 20.3 million of additional pension expense and a $ 27.1 million provision against revenues to be refunded tReductions of $ 7.2 million and $ 27.1 million were recorded in 2012 and 2011 , respectively , resulting in a net increase to general busineOther revenues increased $ 2.0 million in 2011 as compared to 2010 , mainly due to : an increase of $ 7.4 million in transmission system revPurchased power expense increased $ 19.6 million , or 14 percent , in 2011 as compared to 2010 .Compared to 2010 : In 2011 , fuel expense decreased $ 28.1 million , or 18 percent , compared to 2010 due to lower generation at Idaho PowerCompared to 2011 : A $ 10.4 million increase in other O M expense in 2012 as compared to 2011 was principally due to : $ 9.0 million in high: IDACORP finished 2012 with a federal net operating loss carryforward of $ 156 million , a federal general business tax credit carryforwardIdaho Power has $ 70 million of first mortgage bonds due in October 2013 , with no first mortgage bonds due thereafter until 2018 .No sharing was recorded during 2010 ; cash outflows related to the pension and postretirement benefit plans decreased by $ 44 million .Idaho Power made an $ 18.5 million cash contribution to its defined benefit pension plan in 2011 , compared with a $ 60 million cash contribIdaho Power 's construction expenditures were $ 240 million , $ 338 million , and $ 338 million in 2012 , 2011 , and 2010 , respectively .In 2010 , construction expenditures were partially offset by proceeds from the sale of $ 19 million of transmission - related assets to PaciOn April 13 , 2012 , Idaho Power issued $ 75 million of 2.95 % first mortgage bonds , medium - term notes ,Debt Total debt outstanding decreased by $ 29.2 million , to $ 1,480.1 million at December 31 , 2012 , from $ 1,509.3 million at December 31A 1/8 % increase or decrease in the assumed interest rates on the senior secured credit facilities would result in a $ 1.1 million increase In addition to the stated interest on corporate debt , the corporate interest expense line item included the benefit of discontinued fair vaIn addition , our custom installer sales decreased by $ 2.2 million , from $ 2.9 million in 2010 to $ 0.7 million in 2011 .Total interest income decreased $ 202,000 , or 1.14 % , from $ 17.7 million for the twelve months ended December 31 , 2011 to $ 17.5 millionThe decrease in Net cash flows from operating activities was primarily attributable to a $ 1.271 billion decrease of net income adjusted to Operating results for the year ended December 31 , 2010 included a $ 2.0 million reduction to revenue for disputed service delivery issues tFor the year ended December 31 , 2012 compared to 2011 , average bill rate decreased 10.3 % due to leverage and project mix .A net $ 2.8 million decrease in amortization of other acquired software , including Esterel .Consistent with our improved financial performance , higher incentive compensation expense , along with increased information technology cosPartially offsetting these increases was a reduction in bonus expense of $ 1.8 million .The PSP Note included embedded interest rate floors and deferred financing costs which , as of March 2012 , was a decrease to the PSP Note oThe agreement contains a covenant that requires our ratio of total debt to total capitalization not to exceed 65 percent as of the last day As of December 31 , 2012 , the Company had accrued approximately $ 64.4 million for pending copyright fee issues , including litigation procThe 34,134 shares acquired in the three months ended December 31 , 2012 represent Class A common stock acquired by us from our employees whoAs of December 31 , 2012 , we have accumulated net losses of $ 127.4 million .Investing activities The $ 197.4 million increase in net cash flows used for investing activities during 2012 compared to that of 2011 was dUndistributed earnings of the Company s foreign subsidiary amounted to approximately $ 15.8 million as of December 31 , 2012 .16 Table of Contents Reported sales increased 12 percent in 2011 compared with 2010 .The most recent milestone payments under these agreements were made during 2011 , when we received $ 25 million from Daiichi Sankyo resultinIn 2013 , we expect to reclassify another $ 41.3 million of long - term deferred income tax liabilities to current deferred income taxes .The net loss ratio in this line was 17.2 percent in 2012 , 8.1 percent in 2011 and 16.4 percent in 2010 .Research and development costs , including the amortization of amounts previously capitalized , were $ 4.0 million in 2012 , $ 3.4 million iEmployee benefits increased by $ 7.4 million , or 15.8 percent , in 2012 , compared to the same period in 2011 .At December 31 , 2012 , the Bank had nonaccrual commercial real estate loans of $ 7.2 million .The assumptions included utilized a discount rate of 16.0 percent and a terminal growth rate of 2.5 percent .Approximately $ 50.8 million of these net assets were converted to cash subsequent to the sale .United has $ 1.6 billion principal amount of equipment notes outstanding issued under EETC financings included in notes payable in the table( 2 ) Consists of a $ 5 million term loan with a fixed interest rate of 9.85 % .Of the total $ 3.5 million restructuring liability , $ 3.2 million is included in Accrued liabilities and $ 0.3 million is included in OtherNet proceeds from the offering were approximately $ 668.3 million .( j ) Cash and Cash Equivalents We consider highly liquid investments readily convertible into known amounts of cash , with original maturitThe weighted average fair value of options granted was $ 3.01 per share .In addition , we pay a 0.20 % annual facility fee on the total commitment of the facility .Also in connection with the liquidation of the Nutrimetics business in the United Kingdom , the Company incurred a $ 16.2 million non - cashSpeeCo had $ 0.8 million of cash on the acquisition date , resulting in a net cash outflow of $ 90.9 million .Of our $ 196 million of foreign tax loss and other carryforwards , $ 3 million will expire during the next 5 years , $ 1 million will expireThis was partially offset by a $ .1 million increase in prepaid income taxes .The same store revenue increase is due primarily to a $ 2,012 , or 5.7 % , increase in average selling prices per unit , which increased revThe increase in net cash provided by financing activities was primarily due to a $ 346 million increase in net debt borrowings , partially oDepreciation expense increased $ 9.9 million primarily as a result of our recent acquisitions , including the black oil barge transportationHigher revenues were largely offset by a related increase in net fuel and purchased power costs of $ 20 million .The increase of $ 17.0 million in community operating expense from the Same Community Portfolio included a $ 5.8 million , or 2.1 % , increaOther noninterest income increased $ 14.6 million , or 109.7 percent , primarily driven by an $ 8.7 million adjustment decreasing the continThis increase was primarily a result of increases of $ 48.9 million in aggregate Affiliate expenses from the full year impact of new AffiliaA 10 % increase in the Eurodollar rate would equal approximately five basis points .This change resulted in the portion of the rate increase attributed to net fuel costs being reduced , and the portion attributed to other noAmeren Illinois common stock dividend increased $ 194 million compared with 2010 .A $ 15 million increase in other labor costs , primarily because of staff additions due to the requirements of the IEIMA .We continue to lease approximately 32,900 square feet of administrative office and research and development space at our former corporate heTomas , Philippines is being held in a mothballed state which would require additional construction work before operations commence .( 3 ) During 2010 , the Company negotiated a lease buyout for its Marietta , GA location .Ms. Durr is a certified public accountant and holds a B.S. in Accounting from San Jose State University in San Jose , California .Unconsolidated Joint Ventures We have investments in unconsolidated joint ventures in Phoenix , Arizona ; Indianapolis , Indiana ; and DaytoIn December 2011 , the Company abandoned certain excess office space within its corporate headquarters in Wakefield , Massachusetts .In 2009 , the municipality of Sao Paulo , Brazil assessed our Brazilian subsidiary a services tax on certain equipment rental income earned In December 2012 , Ameren Missouri signed an administrative order with the EPA and agreed to investigate soil and groundwater conditions at On April 4 , 2011 , a shareholder derivative action alleging similar facts was filed in the Circuit Court of Fairfax County , Virginia , whiOur cost of production was elevated for the year ending December 31 , 2012 , because we were starting a major mining and production facilityIn addition to the principal properties listed above , we operate numerous DISH service centers strategically located in regions throughout In 2005 , the Branch acquired the shares of Excomet after lengthy negotiations with the plaintiffs , and after the plaintiffs , which were aIn February 2008 , we acquired certain assets of Neurorecovery , Inc. , or NRI .On May 17 , 2010 , the Company acquired substantially all of the assets of Meridian Consulting International .In June 2012 , we acquired Zipsor from Xanodyne .In July 2010 , we acquired certain assets from Galaxy Technologies , Inc. in an effort to expand the sales opportunity of our human resourceOn August 19 , 2011 , the Company finalized the sale of the assets of Corporate Security Solutions , Inc. ( CSS ) , a wholly owned subsidiarAlso , the Company purchased industrial material from PIGOBA , S.A. de C.V. , a company in which Mr. Alejandro Gonzalez has a proprietary inCortiva On November 7 , 2011 , we acquired all of the assets of Cortiva .Goodwill and intangible assets In August 2010 , we acquired certain assets from BioOne .In the table above , the number of shares vested includes 66,867 shares surrendered by the employees to the Company for payment of minimum tWe also operate 30 collision repair centers , each of which is operated as an integral part of our dealership operations .In addition , the board of directors awarded L. Palmer Sample , an IT and MIS professional , 10,000 shares of restricted common stock for woAdditionally , warrants to purchase 155,599 shares of common stock were issued to the placement agent as commission .The 2012 Plan was adopted by the Board of Directors in April 2012 , whereby the Company could issue up to 250,000 shares of common stock in . NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31 , 2012 NOTE 8 - STOCK PLAN AND EMPLOYEE STOCK OPTIONS In December 2012 , the boWe also issued 161,624 shares pursuant to the terms of our ESOP .Investors also received warrants to purchase 1,545,396 shares of Common Stock .In 1995 , the Company issued 200,000 shares of Series A Nonconvertible Preferred Stock ( Series A ) to American Biomimetics Corporation ( ABDuring the second quarter 2011 , EchoStar acquired Hughes .G W acquired RailAmerica on October 1 , 2012 .In 1994 , William Resources acquired the concessions comprising the Velarde a and Chicago properties .As described above under Item 1 , Business Divestiture of Primus Australia , the Company divested its Australian operations pursuant to the F-81 The Holding Company acquired Conestoga Bancorp , Inc. on June 26 , 1996 .On December 1 , 2008 , DXP completed the acquisition of Falcon Pump .In December of 2012 , Lexmark acquired Acuo Technologies , LLC ( Acuo ) .Solesta In December 2011 , we acquired an exclusive worldwide license to Solesta with the completion of our acquisition of Oceana TherapeutiFenwal was recently acquired by Fresenius , which assumed Fenwal s rights and obligations under these certain agreements , including the ComOn May 1 , 2012 , DXP completed the acquisition of Industrial Paramedic Services through its wholly owned subsidiary , DXP Canada EnterpriseOG E furnishes retail electric service in 268 communities and their contiguous rural and suburban areas .ATI 's carboxymethyl - cellulose based packing and tamponade products are used in situations of significant nosebleed , or epistaxis , treatSprint provides wholesale services under long - term contracts to cable television operators which enable these operators to provide consumeIn 2011 , we entered into a two - year contract with the EFS to supply platelet and plasma disposable kits .Focus Diagnostics sells its diagnostic products to large academic medical centers , hospitals and commercial laboratories globally .Rig Technology produces rotary tables as well as kelly bushings and master bushings for most sizes of kellys and makes of rotary tables .Because we purchase the vast majority of our flash memory wafers from Flash Ventures , our flash memory costs , which represent the largest In its smart device control solutions , UEI offers all of the elements needed for device control from the micro IR blaster chip to the IR daIn April 2011 , Sangamo entered into an agreement with the CHDI Foundation ( CHDI ) to develop a novel therapeutic for Huntington s disease In addition , we market broadband services under the dishNET brand .InfuScience operates businesses providing alternate site infusion pharmacy services .Telesat has entered into contracts for the construction and launch of Anik G1 ( targeted for launch in 2013 ) .Our lead product candidate , OTREXUP , is a proprietary combination product comprised of a pre - filled methotrexate syringe and our Medi - HemoCue innovates , manufactures and distributes point - of - care testing products globally .UTC Climate , Controls Security is also a global provider of security and fire safety products and services .Prior to joining Mars Inc. , Mr. Hackworth spent six years at Deloitte Touche LLP as an auditor , specializing in the manufacturing and retaAMEREN CORPORATION : Name Age Positions and Offices Held Thomas R. Voss 65 Chairman , President and Chief Executive Officer , and Director VMr. McDonnell joined Strayer Education , Inc. in July 2006 as President and Chief Operating Officer .From 2003 to 2004 , Mr. Dynes served as President and CEO of Narad Networks , a manufacturer of equipment for the cable television industry Mr. Ruble joined CSG in 1997 as Vice President and General Counsel .Mr. Royall has been a partner in Royall Fleschler since 1987 , a private accounting firm focused on taxation and professional services to emMr. Han has served as our Executive Vice President and Chief Operating Officer since April 2009 and is in charge of all operations and inforPrior to joining Polycom , Mr. Miller served as global president of IPC Information Systems , LLC , a provider of communications solutions aMr. Bennett previously served on the board of directors of Liberty Interactive Corporation and Discovery Holding Company .Mr. Wargo is also a Director of Liberty Global , Inc. and Discovery Communications , Inc.Mr. Lund is a trustee of the Nu Skin Force for Good Foundation , a charitable organization established in 1996 by our company to help encourMr. Garcia de Quevedo initiated his professional career in 1969 with Grupo Mexico .Mr. Ergen is also the principal stockholder and Chairman of EchoStar .Mr. Peragallo has been associated with AIM for over 25 years .Similarly , E*TRADE Financial Corporation and ETB Holdings , Inc. , as savings and loan holding companies , and E*TRADE Bank and E*TRADE SavThis annual report does not include an attestation report of United s registered public accounting firm regarding internal control over finaDSUSA s management team has over 40 combined years of experience in the REO industry .As a financial holding company , Wintrust s banks are required to maintain their capital positions at the well - capitalized level .Significant Accounting Policies Nature of Business FBL Financial Group , Inc. ( we or the Company ) operates predominantly in the life insurFresenius is our sole supplier for the manufacture of these products .Jacmar , through its affiliation with Distribution Market Advantage , Inc. ( DMA ) , a national foodservice distribution consortium whose paBefore joining Symbol , he served as Chief Financial Officer at Empress International , Ltd. , an importer and wholesale distributor , from Management s report was not subject to attestation by United s registered public accounting firm pursuant to the rules of the Securities andIn addition , EchoStar may in the 31 Table of Contents future use its satellites , uplink and transmission assets to compete directly againsOur Business Allegheny Technologies is one of the largest and most diversified specialty metals producers in the world .He is a former partner of Latham Watkins ( LW ) , an international law firm , and has been engaged in the practice of law since 1971 .We have OEM agreements with major telecommunications equipment manufacturers , such as Avaya and Cisco Systems , whereby we manufacture our TEI , a licensed California Escrow Agent and subsidiary of Timios , leases property at two locations .QuetzSat-1 Transponder Service Agreement , dated November 24 , 2008 , between EchoStar 77 Corporation , a direct wholly - owned subsidiary oIn 2011 , we entered into a license agreement with PIOL , a subsidiary of Panasonic Corporation ( Panasonic ) , as successor to Panasonic ElOn October 24 , 2006 , the Company signed a twenty - year Landfill Gas Sale and Purchase Agreement ( the Agreement ) with BFI Waste Systems Temple - Inland , Inc. is now a wholly owned subsidiary of International Paper Company .Under the agreement , Innovus became a subsidiary of North Horizon and the entity was renamed ,The transaction enhanced the Company s geographic footprint within California s Central Coast region where PCBC s principal subsidiary , SanAmeren Illinois or AIC - Ameren Illinois Company , an Ameren Corporation subsidiary that operates a rate - regulated electric and natural gaNOC is a wholly - owned subsidiary of Holdings , which in turn is majority owned by EmeriCare NOC , an indirect , wholly - owned subsidiary Fuso is a registered trademark of Mitsubishi Fuso Truck and Bus Corporation .He was the President of Goodrich Landing Gear , a unit of Goodrich Corporation , from July 2005 to June , 2012 .KAR Auction Services , the parent of Adesa Auctions , went public again in December of 2009 , marking the third time the auction entity has Cell Cycle Kinase Inhibitor In May 1995 , we entered into a research and development collaboration agreement with Warner - Lambert Company (On May 29 , 2008 , DNREC requested that NRG 's Indian River Operations , Inc. participate in the development and performance of a Natural ReGreg Swick has served as Senior Vice President since January 2001 and as Chief Enterprise Sales Officer since February 6 , 2007 .73 10.16 Ninth Amendment to Loan and Security Agreement dated February 22 , 2011 between Tengasco , Inc. as borrower and F M Bank Trust CompSince April 2011 , Mr. McMillen has served as Chairman of the National Foundation on Fitness , Sports and Nutrition .Mr. Kamel , age 49 , has been our senior vice president , corporate strategy since October 2010 .Mr. Dynes also served as the Company s principal accounting officer from November 2007 until May 2008 .Ms. Durr also served as our Vice President , Worldwide Controller and Principal Accounting Officer from March 2005 to October 2011 and as AsOn December 6 , 2011 , TCM notified the Company that it wishes to sell its interest in the property .The Company accrued this amount on October 31 , 2011 , upon the sale of Safety .In 2012 , the use of cash was largely due to ongoing Kyprolis development program and commercialization expenses incurred to sell and marketThe increase was driven by our acquisition of EthosPartners in October 2010 and an increase in performance based fees .On June 21 , 2012 , the Company acquired all rights to Zipsor ( diclofenac potassium ) liquid filled capsules ( Zipsor ) , from Xanodyne PhaOn July 8 , 2011 , the Company announced that its wholly - owned subsidiary bank , Northbrook Bank , acquired certain assets and liabilitiesThe change is primarily attributable to the borrowings incurred in connection with the acquisition of Ideal Image in 2011 .On February 26 , 2013 the stock of Hawaii Island Air was sold to an unrelated third party .On December 30 , 2011 , we completed the Velquest Acquisition , whereby VelQuest became our wholly owned subsidiary .The selected financial data presented below is not comparable for all periods presented primarily as a result of transactions such as the acAs the Company acquired Acuo on December 28 , 2012 , the post - acquisition financial results of Acuo were immaterial to the Company s ConsoThe acquisition was completed on February 1 , 2013 .We completed the acquisition of Celera on May 17 , 2011 ( see Note 5 to the Consolidated Financial Statements for further details ) .We used the net proceeds from the offerings to partially fund the acquisition of RailAmerica on October 1 , 2012 .Dr. Falk Pharma GmbH Pursuant to Salix s license agreement , as amended , with Dr. Falk Pharma GmbH , Salix acquired the rights to develop aFor impaired loans that are collateral dependent and for real estate owned , the estimated fair value of the collateral may deviate significAll acquired research and development projects are recorded at their fair value as of the date acquisition .This reduction was offset in part by increased borrowings from PNC Bank to finance the NTW acquisition .These provisions could delay or prevent a third party from acquiring us , despite the possible benefit to our shareholders , or otherwise adADVERTISING COSTS - Advertising costs are expensed as incurred .The Company 's debt obligations consist of fixed - rate and variable - rate debt instruments .AER 's estimated capital expenditures are primarily for compliance with environmental regulations .A hypothetical 10 percent decrease in future natural gas prices would increase future earnings related to derivatives by $ 36.6 million .Gross profit for our international wholesale segment decreased $ 29.7 million , or 15.2 % , to $ 166.5 million for 2012 compared to $ 196.2 Access and CETC Access and CETC revenue of $ 81.2 million decreased $ 5.1 million , or 5.9 % , in 2012 from $ 86.3 million in 2011 .Facilities and equipment Facilities and equipment costs decreased 8 % in 2011 to $ 13.8 million , primarily due to decreases in depreciationIncome from mortgage loan servicing of mortgage loans decreased $ 32,000 due primarily to higher mortgage rights amortization expense and loThis represents a 29 % reduction in electricity usage across a portfolio of comparable properties and reflects an annual value of over $ 36 In addition , our power segment revenues decreased $ 1.2 million as a result of a planned maintenance outage .( ii ) the warrant derivative liability would remain unchanged with a 10 % increase in the volatility rate and would decrease by approximateThe $ 20 million decrease was primarily due to the 9.3 % decrease in volumes sold as well as the 3.9 % decrease in average sales price .Revenue related to cash collected under EPTA agreements decreased 42 % or $ 6,870,000 to $ 9,320,000 for the year ended December 31 , 2012 ,Cash flow generally attributable to the timing of cash receipts and disbursements decreased $ 116.0 million year - to - year .Included in these costs was a net reduction in non - cash stock - based compensation of $ 0.8 million , reflecting a modification to certainResults for 2011 additionally include $ 42 million of transaction costs related to the spin - off .Our total proved reserves in our Horn River Asset were 104.8 Bcfe as of December 31 , 2012 , all of which were natural gas and developed .As of December 31 , 2012 and 2011 , IPL sold $ 198.4 million and $ 195.3 million aggregate amounts of receivables , respectively .Direct operating costs were $ 31.56 per ton produced in the current year compared to $ 29.86 per ton produced in the prior year .In light of our improved performance and the contributions of Mr. Broadbent and his group , Mr. Broadbent s bonus was set at $ 1,500,000 forThe amount available to be borrowed under the revolving line of credit at December 31 , 2012 was $ 6.5 million .As of December 31 , 2012 , we had raised gross proceeds of $ 17.7 million from the sale of 5.3 million shares of common stock under the ATM Included in Pre - tax earnings for the year ended December 31 , 2012 is a writedown of assets of $ 143.0 million which includes $ 11.9 milliIn January 2005 the plan was amended to set the benefit at 65 % of the officer s highest annual salary .State the Registrant 's revenues for the December 31 , 2012 fiscal year : $ 454,513 .In 2010 , a $ 13.3 million charge was recorded in connection with the early termination of interest rate swaps and extinguishment of our 200In July 2012 , we issued 13,800,000 common shares in a public offering , raising net proceeds of approximately $ 287,052 .The 2010 activity included the $ 54,400 repurchase of certain convertible notes and the payment of a deposit for $ 500,000 .Corporate and Other Corporate and other expenses were $ 55 million in 2011 , down from $ 66 million in 2010 .While the level of our non - performing assets remains elevated , we experienced a decrease in net charge - offs to $ 3.6 million in 2012 frThe fair value was determined using a discounted cash flow analysis using an assumed discount rate of 11 % .The purchase price is payable in either cash , Leap common stock or a combination thereof , as determined by Cricket in its discretion ( proThe weighted average fair values of these grants were $ 13.11 , $ 13.67 and $ 11.45 , respectively .While the burden of replenishing the DIF will be placed primarily on institutions with assets of greater than $ 10 billion , any future incrThe fair value of options issued was estimated on the date of grant using the Black - Scholes option - pricing model with the following assuThe total estimated aggregate commitment is approximately $ 1.0 million .As a result of the C - MAC acquisition ( note 4a ) , the Company recorded an asset retirement obligation of approximately $ 967 .Our existing stock repurchase program approved by our Board of Directors in December 2010 and subsequently amended during 2011 and 2012 alloThe acquired interests range from 4 % to 10 % per well with an average of 8 % per well and represented an estimated increase to our reservesWe formed a limited liability company and committed RMB 60 million ( approximately $ 9 million ) of capital investment .The Notes include customary covenants and events of default as well as a consolidated fixed charge ratio of 2 : 1 for the incurrence of addiA $ 16 million increase in margins related to the marketing of NGLs , crude and propylene .As a result of the amendment , the interest rate margins were increased by 200 basis points for the extended facilities .In the event that Leap is involved in a change - of - control transaction with MetroPCS during the term of the wholesale agreement , then thThis $ 10.9 million increase was due to an increase in income before income taxes of $ 29.8 million partially offset by a lower effective inWithout these extremely short - term deposits , our total deposits would have increased by approximately $ 7.0 million .The other businesses within Supply Chain Freight experienced a $ 33 million increase in revenue , primarily due to growth at UPS Capital , tHowever , margins increased $ 27.6 million due to significantly lower power costs .In addition , Engineered Wire Cable sector s pre - tax earnings rose 24 % attributable to restructuring actions taken in 2011 in the utilityThe loss from continuing operations was increased by an increase in prepaid expenses and other assets of $ 1.8 million and an increase in acThe 3.2 percentage point increase in gross margins from sales of rental equipment primarily reflects improved pricing .Gross operating margin from our natural gas marketing activities increased $ 50.7 million year - to - year primarily due to higher sales marThe majority of the unfavorable development in 2012 is attributable to an increase in unpaid loss and loss adjustment expenses of $ 11.4 milOur organic revenue from the sale of recycled and remanufactured products grew 5.8 % primarily as a result of higher sales volumes , which rAs compared to the equipment rentals revenue increase of 34.8 percent , depreciation increased 50.0 percent .He was Vice President of the HSBC Research Department in Guyerzeller , Zurich , Switzerland from 1999 to 2000 .10.2 Consent to Sublease dated December 14 , 2007 among VII Pac Shores Investors , LLC , Nuance Communications , Inc. and Serena Software , Additionally , Avalon s golf courses are located in northeast Ohio and western Pennsylvania and are significantly dependent upon weather conCounty of Kalamazoo , Michigan v. Hotels.com L.P. , et al ( Circuit Court for the County of Kalamazoo ; filed August 2012 )From 2003 to February 2007 , Mr. Davis practiced law in the Lexington , Kentucky office of Stoll Keenon Ogden PLLC .In the wholesale segment , the Company s products are sold to leading footwear , department and specialty stores , primarily in the United S12 Table of Contents Environmental Impact Statement In June 2012 , the U.S. Bureau of Land Management ( BLM ) signed the Record of Decision This region consists of Allen , Barren , Butler , Edmonson , Hart , Logan , Metcalfe , Monroe , Simpson , and Warren Counties in Kentucky .County of Lawrence , Pennsylvania v. Hotels.com , L.P. , et al .The majority of our development and delivery centers , including a majority of our employees , are located in India .General Metro Bancorp , Inc. is a Pennsylvania business corporation , which is registered as a bank holding company under the Bank Holding C100 Cardinal Way Redwood City , California 94063 ( Address of principal executive offices and zip code ) ( 650 ) 385 - 500010.60 Purchase and Sale Agreement , dated as of September 20 , 2011 , between Hub Properties Trust , as Seller , and the Company , as PurchaCompetitive Advantages We believe our competitive advantages include the modern equipment and technology employed at our production factorieIn January 2013 , Bedrock sold its entire interest to Keith A. Rosenbaum .Stinger Systems subsequently sold its assets to Karbon Arms .In 2004 , we acquired coal operations from RAG Coal International AC , expanding our presence in both Australia and Colorado .Dr. Leighton co - founded Akamai and has served as the Company 's Chief Scientist and as a director since August 1998 .Between 2005 and 2007 Mr. Mettler formed SunVesta Holding AG and developed the SunVesta business model .In January 2013 , Alliant Energy sold its remaining interest in RMT , Inc. ( RMT ) .Mr. Phillips co - founded Meta Systems in May 1991 .We have purchased assets from TransCanada and jointly participated with TransCanada in acquiring assets from third parties , including acquiMr. Georgiadis resignation was voluntary ; it was the result of the prior agreement and understanding under which Mr. Rosenbaum acquired theOur Vogue - Show subsidiary rents 96 square meters of office space from Wuhan Kingold at an annual rental rate of $ 1,500 per year .Divestitures In March 2011 , LCNB Corp. sold Dakin Insurance Agency Inc. ( Dakin ) to an independent insurance agency and therefore its finaIn fiscal 2012 , an outside director who had been serving on the Company s Board of Directors for the prior six months was granted upon re -In support of this business , we use a fleet of approximately 450 tractor - trailer tank trucks , the majority of which we lease and operateWe also own approximately 120 local operating facilities with front office administration and sales office space connected to back - shop po( 7 ) William J. Robison , a director of the Company , has direct ownership of 168,713 shares .On May 24 , 2012 , the Company entered into the 2013 Lease Agreement covering the ten TC hospitals that were otherwise scheduled to expire oIn addition , the Bank operates 31 automated teller machines ( " ATMs " ) in its market area .( b ) Includes an outstanding option to purchase 350,000 shares of common stock granted to Robert P. Gasparini , our Chief Scientific OfficeThis lease is for approximately 18,500 square feet of office space in a commercial office building .The parties also agreed to amend the vesting schedule on the Lender s warrants issued by the Company in April 2011 such that the remaining 2( 9 ) Includes options to purchase 75,000 shares of common stock .Under the Plans , a combined total of 11,000,000 shares of common stock or other stock based awards may be granted .The 2011 Plan is administered by the Board of Directors of the Company , and authorizes the issuance of stock options not to exceed a total The Company issued to the investors units of the Company s securities consisting , in the aggregate , of 9,090,910 shares of the Company s cOn August 28 , 2012 , in connection with the sale of certain spectrum by Savary Island to Verizon Wireless that was secured by the noteholdeThe Purchase Option Agreement also grants to Vogue - Show an option to purchase all of the assets of Wuhan Kingold .Additionally , our industry has recently seen rapid consolidation , including the PCP acquisition of Titanium Metals Corp. , and Primus InteSee Note 4 , Consolidated Core Companies , for additional information regarding ICG s acquisition of MSDSonline .As a result of the sale of Channel Intelligence to Google , we have presented the financial results of Channel Intelligence as discontinued On January 31 , 2012 , WCC closed on the acquisition of the Kemmerer Mine from the Seller .On July 5 , 2012 , GoIndustry was sold to Liquidity Services , Inc. ( Liquidity Services ) .SWK HP Holdings GP LLC ( SWK Holdings GP ) acquired a direct general partnership interest in SWK HP Holdings LP ( SWK HP ) , which in turn aIn September 2008 , BE Louisiana LLC was merged into JPMVEC .In January 2011 , SHL acquired PreVisor Inc. , and the integration of that business could in turn affect the timing , efficiency , and effecAlpharma Ireland Limited ( acquired in December 2008 by King which subsequently was acquired by Pfizer in February 2011 ) .On June 14 , 2011 , Channel Intelligence acquired substantially all of the assets of ClickEquations .SecureInfo offers strategic advisory , operational cybersecurity and cybersecurity risk management services and is a recognized leader in thTiVo 's technology for enabling the TiVo service includes : the TiVo service client software platform , the TiVo service infrastructure , anLionbridge expects to use the Virtual Solutions task management platform as technology - enabled service for crowdsoucing .Utility customers typically provide uranium to USEC as part of their enrichment contracts , and USEC delivers LEU to the customers and chargDuring fiscal 2012 , we completed our acquisition of Quiterian S.L. , a privately held software company that provides visual data mining , sThe law firm of Barrett McNagny LLP , of which Robert S. Walters is a partner , performs legal services for the Company .Alliant Energy s administrative support services are directly charged to the applicable segment where practicable .Because ACN is a direct seller of telecommunications services , we may seek to engage in commercial transactions to provide services to ACN During the third quarter of 2009 we entered into an agreement with ACN Pacific Pty Ltd. , a wholly - owned subsidiary of ACN , pursuant to wApple has substantial market share in the smart phone category and controls integration of offerings , including travel services , into its ECP 's product offerings are primarily focused on automotive aftermarket mechanical products , many of which are sourced from the same supplTaxACT is the recognized value player in the digital - do - it - yourself space , offering comparable software and/or services at a lower coWe must obtain regulatory approval for VIBATIV drug product manufactured at Hospira 's facility before any such product may be sold .Alan James , age 59 , has been a director on the boards of both Puget Energy and PSE since February 2009 , as a representative of the CompanMr. Hutcheson also serves as a member of the board of directors of Pitney Bowes Inc.From February 2011 through June 2011 , Mr. Norris assisted Rovi in its integration activities as an Executive Advisor .Mr. Duken joined Dick 's in 1999 as Vice President - Operations of dsports.com .Prior to May 2005 , Mr. Passarello held various senior financial management and controllership positions at JDS Uniphase , ASM Lithography ,Mr. Gifford is also the Vice President and co - founder of Century Capital Associates LLC .Mr. Browne has been a director at Table Trac since December 2010 .James B. Harbolt has been Vice President , Insurance Services Group of Standard since October 2008 .( 2 ) 10.50 Executive Retention and Severance Agreement between Robert J. Krolik and Move , Inc. dated June 26 , 2009 .Our consolidated financial statements , together with related notes and the report of PricewaterhouseCoopers LLP , our independent registereFrom September 1999 to April 2007 , he was the corporate controller of AGENCY.COM , a global Internet professional services company , for whOver the past several years , UPS has made a successful transition to become the first wholly - owned foreign express carrier in China .Midstream Business Williams Partners midstream business , one of the nation s largest natural gas gatherers and processors , has primary serIn addition , to drive enhanced productivity for the Company and its customers , Life Technologies has a significant and growing e - commercWholesale Energy Market - IPL and WPL began participation in the wholesale energy market operated by MISO in 2005 .USEC supplies companies in the utility industry , and its business is similar to that of chemical processing companies .From May 2002 to January 2006 , he served as Senior Vice President of Products at TRADOS Software , a globalization software company .There is also substantial proprietary know - how surrounding the Tcelna development and manufacturing processes that remains a trade secret The new holding company then took the Lamar Advertising Company name , and Lamar Media Corp. became a wholly owned subsidiary of Lamar AdverIn 1990 , he became General Manager of Pratt Pharmaceuticals , a then new division of the U.S. Pharmaceuticals Group , and in 1992 he becameOn the same date , ABI s wholly owned subsidiary , Oceanside Bank , merged with and into the Bank .Cleco Corporation s major , first - tier subsidiaries consist of Cleco Power and Midstream .Relationship with EPCO and Affiliates We have an extensive and ongoing relationship with EPCO and its privately held affiliates ( including Deferred offering costs at December 31 , 2012 also include costs incurred from third parties in connection with the Option and License AgreeStarmark is a subsidiary of Central Sports Co. LTD , a publicly owned company listed on the Tokyo Stock Exchange .On June 24 , 2011 , Fujian Yida formed a wholly owned subsidiary , Fujian Yida Travel Service Co. , Ltd.Companies with competing systems include Harvest Technologies ( a subsidiary of Terumo ) , Biomet , Arteriocyte , and Arthrex .Effective July 18 , 2011 , ESW s wholly - owned subsidiary ESW Canada Inc. ( ESWC ) paid its senior lender the amount of $ 1.5 million ( CanOn April 30 , 2010 , we entered into a construction loan agreement ( the Loan Agreement ) , by and among HF Logistics - SKX T1 , LLC , a whoIn this report , Sunesis , the Company , we , us , and our refer to Sunesis Pharmaceuticals , Inc. and its wholly owned subsidiary , SunesisLouis Fornetti 63 Director , Chair of the Audit Committee Mr. Fornetti has many years of experience in finance and corporate governance .We believe Mr. Scholz is qualified to serve on our board of directors because of his extensive knowledge of our company s history and currenFirst Supplemental Indenture , dated as of February 7 , 2011 , by and among Kratos Defense Security Solutions , Inc. , the guarantors listedFurther , Mr. Collins served on a committee of the Board of Directors , to search for a new CEO for the Company .( E ) Executive Officers Our executive officers as of December 31 , 2012 were as follows : Richard A. Kaplan , age 67 , has served as chief Signature Capacity Date /s/ DAVID SIMON David Simon Chairman of the Board of Directors and Chief Executive Officer ( Principal Executive OffLaurent Ohana became a director of our company in September 2005 .10.26 Guaranty Agreement , dated as of September 7 , 2011 , by and among Enterprise Products Partners L.P. and Enterprise Products OperatingThe Compensation Committee has reviewed and discussed the discussion and analysis of the Company s compensation which appears above with manWe also provide complete smartphone platform solutions , including communications and applications processors , wireless , power management We completed the merger of TEPPCO Partners , L.P. ( " TEPPCO " ) and its general partner with our wholly - owned subsidiaries in October 200On January 30 , 2013 , the European Commission issued a formal decision prohibiting our proposed acquisition of TNT Express N.V. ( " TNT ExpOur industrial valve sales operations were re - classified as Discontinued Operations for the period ended December 31 , 2011 as a result ofIt was established in September 2007 and is managed by Fujian Province Tourism Development Co. ,The Warrior complex was opened in 1985 , and we acquired it in February 2003 .Recent Developments During 2012 , the Company completed four acquisitions .Integral , which was acquired on July 27 , 2011 , was previously the subject of a SEC investigation .As more fully described in Note 1 , we sold our investment management business to Blackstone in December 2012 .Upon approval of the merger in 2009 , the Company was required to refinance its debt in place at the time of the merger .Our Jinji Capsule was commercially launched approximately 30 years ago in China by GLP , which we acquired in April 2006 .These items are expected to be partially offset by additional operation and maintenance expenses associated with Riverside , which WPL acquiHe served the same role of Chief Operating Officer at Vertecon from October 1999 to its acquisition by Perficient .Nominating and Corporate Governance Committee The Nominating and Corporate Governance Committee was established on January 15 , 2005 .DFI 's stock option and stock incentive plans acquired in connection with the Company 's acquisition of DFI were terminated on December 24 ,The benefit for the year ended December 26 , 2010 was primarily related to the acquisitions of Gichner and DEI .The primary driver of these results was the sale of CHEC 's four largest renewable energy investments in 2011 , partially reduced by operatiIn addition , the Company may request that the factor provide it with cash advances based on its accounts receivable and inventory , up to aOur named executive officers did not receive any salary or bonus from Zap .These rates were obtained from current rates offered by FHLB .Revenues and related costs from the sale of devices and accessories to existing customers are recognized at the point of sale .Other comprehensive income ( loss ) includes unrealized gains and losses on securities available for sale which are also recognized as a sepThe Company recognizes collaborative research and development revenue related to research and development activities for REMOXY and other deFHLB Overnight Borrowings and Other Borrowed Funds : The Company can use advances from the FHLB to supplement funding needs .In December 2016 , Intel acquired computer vision startup Movidius for an undisclosed price .Correspondingly , our real estate rental revenue increased by 145 % over Q1 F2021 , from $ 1.59 million to $ 3.89 million for the first threThe following table presents iPhone net sales and unit sales information for 2014 , 2013 and 2012 ( dollars in millions and units in thousanA significant majority of our technology costs are incurred in the U.S. and most of them are allocated to our North America segment .On a standalone basis , Vishwaraj Sugar Industries ' net profit slipped 3.34 % to Rs 29.44 crore .Koo Bon - joon , who was the CEO and the current vice chairman of LG Electronics , was replaced by his nephew Koo Kwang - mo in July 2018 asFees and commissions revenue totaled $ 668.3 million , a decrease of $ 142.0 million .There can be no assurance that the Xbox program will achieve long term commercial success , given the high level of competition in the game The continued operations mean the structure after the restructuring of the Aspocomp group including Aspocomp Oulu and the headquarter operatKyung Kye - hyun will become the CEO of Samsung 's powerhouse components business while Han Jong - hee will become the new CEO of the combinBinance CEO Changpeng Zhao is now worth over $ 100 billion .In July 2021 , Liberty agreed to acquire State Auto Group for over $ 2 billion .Salary ( together with other compensation related to fringe benefits or perquisites ) is not deductible by the Corporation to the extent thaStora Chief Executive Jouko Karvinen has described the Russian tariff hikes as a threat to the future of the forest products industry in FinCloud Kitchen brand Rebel Foods which operates 9 sub - brands including Faasos and Behrouz Biryani across 3 countries had an eventful fiscalFord Hit a $ 100 Billion Market Capitalization . The Question Is Why .Natco Pharma 's wholly - owned subsidiary , NATCO Pharma Inc. USA , has completed the acquisition of Dash Pharmaceuticals LLC ( " Dash " ) ,local television broadcast stations that provide free over - the - air programming which can be received using an antenna and a television sThe passenger tunnel is expected to be put into operation in 2009 .We classify all highly liquid instruments with an original maturity of three months or less at the time of purchase as cash equivalents .For fiscal 2012 , we experienced a gross margin percentage decline across all of our geographic segments as compared with fiscal 2011 .In August 2016 , Intel purchased deep - learning startup Nervana Systems for over $ 400 million .Our Xbox Platform competes with console platforms from Sony and Nintendo , both of which have a large , established base of customers . The In May 2007 , GE acquired Smiths Aerospace for $ 4.8 billion .Shipping and handling expenses were $ 5.6 billion in both 2009 and 2008 and $ 5.2 billion in 2007 .We are subject to payment - related risks and , if our advertisers or advertising agencies do not pay or dispute their invoices , our busineMontgomery Strategies Group CEO Michael W. Robinson on Embracing Washington in 2022 at Palm Beach CorpGov ForumIn addition , as of December 31 , 2003 , we have entered into leases for a total of approximately 126,000 square feet to house our shipping In March 2018 , Motorola Solutions acquired Avigilon for about $ 1 billion .As of December 31 , 2020 , we have $ 4.0 billion of revolving credit facilities which expire in July 2023Michael Eisner Sells Trading Card Company Topps to Fanatics for $ 500 Million .During the three months ended March 31 , 2021 , the Fund recorded credits to depletion expense totaling $ 0.1 million , which related to an Sales at food and beverage stores fell 0.5 % .Net revenue increased by about 63 % , or $ 175 million , to $ 453 million , up 70 % , or $ 186 million , from two years ago . Sales for e - On January 5 , 2021 , Pfizer introduced a new logo . In April 2021 , Pfizer acquired Amplyx Pharmaceuticals and its anti - fungal compound FService charges grew $ 1.4 billion resulting from growth in new deposit accounts and the beneficial impact of the LaSalle acquisition .The allocation of the purchase consideration to tangible and intangible assets acquired and liabilities assumed on acquisition date is basedCommission income fell to EUR 4.6 mn from EUR 5.1 mn in the corresponding period in 2007 .Vivendi bought 20 % of NBC forming the company NBCUniversal .Sales at clothing stores declined 3.1 % .The Oxyview Pulse Oximeter is a common device to check patient blood - oxygen saturation level and pulse rate .Wipro to acquire US cybersecurity firm Edgile for $ 230 millionNear - term aircraft availability and attractive purchase terms ultimately drove Allegiant Travel to ditch its all - Airbus - fleet strategyWe currently design , manufacture and sell fully electric vehicles and electric powertrain components . We are currently selling primarily tAnjali Sud who was appointed as the CEO of Vimeo in 2017 , and reinvented the company as a software company that serves video creators .Gross margin increased $ 4.8 billion or 22 % , driven by growth in server products and cloud services revenue and cloud services scale and eIn 2005 Cargotec 's net sales exceeded EUR 2.3 billion .e two - wheeler manufacturer has registered a total sales of 3,18,769 units in domestic and export markets last month .Snacks volume grew 16 % , reflecting broad - based increases driven by double - digit growth in India , the Middle East and China , partiallThe fair value of the plan assets are primarily based on Level 1 inputs using quoted market prices for identical financial instruments in anThe financial statements are filed as part of this Annual Report on Form 10 - K under Item 8 . Financial Statements and Supplementary Data .Lyka Labs acquisition by Ipca Laboratories could open strong growth opportunities .Citigroup profit drops 26 % over higher expenses , consumer banking weakness .Food and retail sales sank 1.9 % in December , in the biggest drop in 10 months , the Census Bureau said .Second Amended and Restated Certificate of Incorporation of NBCUniversal Enterprise , Inc. ( f / k / a/ Navy Holdings , Inc. ) , dated MarchAdvertising costs are expensed as incurred and included in selling , general and administrative expenses . Advertising expense was $ 1.8 bilOur lease agreements provide us with the option to renew .Higher - than - expected expenses drove a 14 % decline in fourth quarter profit to $ 10.4 billion , while revenue was nearly unchanged at $ The analyses above include those outcomes that are considered reasonably likely based on the Companys historical experience in estimating itEfore has decided to establish a company for eletric vehicle ( EV ) business in China .In 2011 , we recognized $ 102 million of mark - to - market net losses on commodity hedges in corporate unallocated expenses .We have also cut our price projections for paper and packaging , '' an analyst with Goldman Sachs said on a note on Monday .Our directors are not reimbursed for expenses incurred by them in connection with attending board meetings and they do not receive any otherIn 1986 , Wells Fargo acquired Crocker National Bank from Midland Bank .As of July 26 , 2004 , the number of shares of the Registrants Class A Common Stock outstanding was 77,581,484 and the number of shares of tThe dividend declared on June 14 , 2016 will be paid after the filing date of the 2016 Form 10 - K and was included in other current liabilInterest expense decreased 19 % , from $ 58.7 million in fiscal 2001 to $ 47.6 million in fiscal 2002 .Escorts Ltd posts 1 % decline in total tractor sales in October .Total revenue for FY Q1'2022 was $ 14.3 million , up from $ 7.5 million in FY Q1'2021 , an increase of 92 % YoY.As of June30 , 2005 , the aggregate market value of the ClassA Common Stock and ClassA Special Common Stock held by non - affiliates of the Sales VAT inclusive expanded by 19 percent , to 351 million euros .As of July28 , 2012 and July30 , 2011 , the deferred service revenue related to the financed service contracts and other was $ 1,838 millionRevenue in our Cable Communications , Cable Networks and Broadcast Television segments is subject to cyclical advertising patterns and changThe weighted - average interest rate of short - term borrowings was 4.3 % at December31 , 2010 and 4.1 % at December31 , 2009 .For additional information regarding risks associated with the market value of portfolio investments and interest rates , see Item 7A "QuantThe New York Times Co. is buying sports news site The Athletic for $ 550 million , the latest move in its strategy to expand its audience ofReshma Kewalramani joined as the president and chief executive officer of Vertex Pharmaceuticals , an American biopharmaceutical company in Privatisation - bound Bharat Petroleum Corporation Ltd ( BPCL ) on Thursday reported 27.6 per cent drop in June quarter net profit at Rs 1,5Fourth - quarter profit fell 14 % at JPMorgan Chase & Co. and 26 % at Citigroup Inc. , ending what had been a streak of big gains for most oAmended and Restated Officers Indemnification Trust Agreement between Microsoft Corporation and The Bank of New York Mellon Trust Company , Global business experience as chairman and chief executive officer of ExxonMobil since January of 2006 with demonstrated leadership skills rThe company 's revenue declined by over 18 % to Rs 3526 crore in FY21 .The price at which our common stock has traded since our May 2002 initial public offering has fluctuated significantly . The price may contiIn July 2019 , Pfizer acquired Therachon for up to $ 810 million .Your future Walmart order could soon be delivered straight to the fridge or inside your garageIn January 2015 , Intel purchased a 30 % stake in Vuzix , a smart glasses manufacturer . The deal was worth $ 24.8 million .We periodically assess the carrying value of goodwill by reviewing the fair value of the net assets underlying all acquisition - related gooNordea sees a return to positive growth for the Baltic countries in 2011 .The report shows that in the three months ended Nov. 30 , FedEx generated $ 23.5 billion of revenue , up 14 % year over year .Wal - Mart Stores , Inc. ( together with its subsidiaries hereinafter referred to as the " Company " ) is the world 's largest retailer measThe decrease in cash flows used in investing activities during the three months ended March31 , 2021 compared to the same period in 2020 wasNoninterest expense decreased $ 1.2 billion , or 13 percent , to $ 8.0 billion due to lower operating and marketing costs . In addition , noExpedia Group 's net income fell by 22 % YoY in Q3 2019 .Hartt Transportation Systems is now owned entirely by Winnipeg - based Bison Transport .Total merchandise sales decreased 0.9 % , or $ 14.8million , to $ 1,593.9million for fiscal 2014 , compared to $ 1,608.7million for fiscal 2As of July28 , 2012 , the carrying value of the Companys investments in privately held companies that were accounted for under the cost methSales of the Bullet 350 dipped 23.08 percent to 8,061 units as did sales of Electra 350 that fell by 7.32 percent to 4,521 units in the pastGroww on Saturday announced that Microsoft CEO Satya Nadella has joined the company as an investor and advisor .While our main product research and development facilities are located in Redmond , Washington , we also operate research and development faIn August last year , we reported that Milkbasket , a hyperlocal delivery startup , had finalised its sale to Reliance for around $ 40 milliThe Company recorded $ 6.5million of deferred financing costs related to the Second Amended and Restated Credit Agreement .DataToBiz was founded in 2018 with its headquarters in Chandigarh , India .Kotak Securities Ltd ( KSL ) , a subsidiary of Kotak Mahindra Bank Limited , today said it 'll acquire a 7.50 per cent stake in Entroq TechnHowever , the growth margin slowed down due to the financial crisis .When our Cable segment receives incentives from programming networks for the licensing of their programming , we classify the deferred portiSmallest Businesses Saw 60 % Increase In Overdue Payments In The Last YearAt March31 , 2021 and December31 , 2020 , substantially all of the assets held in the Trust Account were held in money market funds which arAt December 31 , 2004 , the accrued liability associated with restructuring - related and other charges was $ 13 million and consisted of thThe Indian subsidiary of Italian premium scooter maker Piaggio has said its new Aprilia scooter range will be available at its over 100 MotoInfosys Limited is an Indian multinational information technology company that provides business consulting , information technology , and oInterest expense is net of interest capitalized of $ 92 million , $ 167 million , and $ 218 million for the years ended December 31 , 2018 ,Production income increased $ 1.4 billion in 2008 compared to 2007 . This increase was driven by the Countrywide acquisition which resulted The company 's revenues from sugar segment grew 64.87 % to Rs 88.47 crore in Q3 FY22 as against Rs 53.66 crore in Q3 FY21 .David M. Carroll is Senior EVP and Head of Capital Management Group of Wachovia Corporation .Bottling equity income decreased 33 % .Interest expense increased in 2014 primarily due to the effects of our interest rate derivative financial instruments . Interest expense incIt generated an operating loss of EUR 96.3 mn , down from a profit of EUR 43.9 mn .Penetration is calculated by dividing the number of customers by the number of homes passed or available homes , as appropriate . The numberOn the lines of major QSR brands such as Dominos and Burger King which saw a drop of nearly 16 % and 41 % respectively , Rebel Foods operatiFurniture store sales tumbled 5.5 % .Mahindra - owned SsangYong Motor sold for $ 255 million .Not just small investors , even Alibaba - owned ANT Group and Softbank have lost money on Paytm .Tech companies like Alphabet , Google 's parent company ; Apple ; and Baidu , the Chinese internet search company , have expressed interest MG Motor India EV sales up 145 per cent in 2021 .In December 2014 , Intel bought PasswordBox .BMO unveils major U.S. expansion with $ 17 - billion purchase of California - based Bank of the West .On January7 , 2021 , the Company entered into an Agreement and Plan of Merger ( as amended on March16 , 2021 , the Merger Agreement ) with PTesla stock closed down 11.99 % on Tuesday , extending losses for a second day , after CEO Elon Musk over the weekend proposed selling 10 % Revenue for the third quarter of fiscal 2022 increased 964 % to $ 48.2 million .Draper Sells Off Its European Subsidiary Draper Europe .Reliance Retail acquired a majority equity stake in Netmeds ' parent Vitalic for approximately Rs 620 crore giving the Mukesh Ambani led groIn April 2009 , Wells Fargo acquired North Coast Surety Insurance Services .Manufacturing production slips 0.3 % .of these actions , we reduced our global workforce by approximately 5 % and incurred pre - tax restructuring charges of $ 195 million in fisNew Listings decreased 16.2 % to 814 . Pending Sales decreased 19.1 % to 541 . Inventory decreased 22.5 % to 4,49310 Energy Dividend Stocks to Buy According to Billionaire Jim Simons PortfolioFinnish Scanfil , a contract manufacturer and systems supplier for communication and industrial electronics reports net sales of EUR 108.7 mExxon Mobil Corporation , stylized as ExxonMobil , is an American multinational oil and gas corporation headquartered in Irving , Texas .LG Electronics ' products include televisions , home theater systems , refrigerators , washing machines , computer monitors , wearable devicRallis India Ltd , a subsidiary of Tata Chemicals , on Wednesday reported a 13.3 per cent fall in its consolidated net profit to Rs 39.56 crCision says the sale will return its U.K. operation to profitability .We are honored to be acknowledged for our commitment to the industry , especially in Asia Pacific . ''In 2017 , Samsung acquired Harman International . Harman makes earbuds under many brand names such as AKG , AMX , Becker , Crown , Harman KaSamsung Electronics produces LCD and LED panels , mobile phones , memory chips , NAND flash , solid - state drives , televisions , digital cWe have four series of senior notes outstanding with an aggregate principal amount of $ 210 million that were issued through private placemeOracle to buy medical records company Cerner in its biggest acquisition ever .On July 18 , 2012 , we acquired Yammer , Inc. ( " Yammer " ) , a leading provider of enterprise social networks , for $ 1.1 billion in cashthe conversion of 6,835,849 shares of preferred stock into 13,548,636 shares of our common stock as discussed in Note 14 ;Biden taps Sarah Bloom Raskin for top Fed banking regulatorWe hold two series of preferred stock of AirTouch Communications , Inc. ( AirTouch ) , a subsidiary of Vodafone , which are redeemable in ApThe proposal that the Board of Directors will make at the Annual General Meeting is attached as a whole to this release .Equity investment income decreased $ 3.5 billion due to a reduction in gains from our Global Principal Investments portfolio attributable toWe generated net earnings of $ 3.0 billion , representing a decrease of 36 % compared to 2007 . Other financial performance measures includeOn a currency neutral basis , apparel revenue in Western Europe increased 4 % .On March 1 , 2010 , GE announced plans to sell its 20.85 % stake in Turkey - based Garanti Bank .We own the office facilities in Bentonville , Arkansas that serve as our home office . We lease an office facility in Brisbane , California DBS providers that transmit satellite signals containing video programming and other information to receiving dishes located on the customerTo see a slide show of all the newest product releases from Fiskars .JPMorgan will see expenses climb 8 % to about $ 77 billion in 2022 , Barnum added , driven by " inflationary pressures " and $ 3.5 billion iBajaj Auto has registered 43,701 unit sales in the month of December 2021 . The CV sales register growth by 29 % as compared to December 202Italian super luxury carmaker Automobili Lamborghini on Wednesday reported its best ever sales performance of 69 units in India in 2021 , a Tier , a Berlin - based e - scooter company that 's quickly expanding throughout Europe , has acquired Vento Mobility , the Italian subsidiaAbbVie Inc. ( NYSE : ABBV ) Pays A US$ 1.41 Dividend In Just Four Dayswe recorded a liability of $ 430 million for a quarterly cash dividend of $ 0.1625 per common share paid in January 2013Tesla Conquered the U.S. and China . Why India Could Be a Problem .Accounts payable days , calculated as the quotient of accounts payable to cost of sales , multiplied by the number of days in the period .LG Electronics Inc. is a South Korean multinational electronics company headquartered in Yeouido - dong , Seoul , South Korea .Mr. Atkins is senior executive vice president and chief financial officer of Wells Fargo Company .Finnish Aldata Solution has signed a contract of supply its G.O.L.D. system to two French retail chains .Erkki Jarvinen , President of Rautakirja and the head of the Sanoma Trade division , will leave his current tasks in spring 2009 for a similTake - Two already acquired Farmville creator Zynga for a record $ 12.7 billion recently .Broadcom Inc. is an American designer , developer , manufacturer and global supplier of a wide range of semiconductor and infrastructure sofDatabricks was founded in 2013 by the creators of Apache Spark , Delta Lake , and MLflow . The company is based in San Francisco , US , with" During Q1 F2022 , we experienced significant recovery and growth in several areas of our business . We are pleased to report $ 17.07 milliGross margin increased in 2012 , compared to the comparable prior year periods , primarily due to services sales increasing as a percentage The money will be spread mainly over 2011 and 2012 , the company said .Exclusive - Tesla delays initial production of Cybertruck to early 2023 -sourceTrue North to sell analytics company Actify Data Labs to global survey platform Voxco .Ramirent Finland is the domestic unit of machinery rental company Ramirent Oyj .In fiscal year 2020 , the company saw sales of $ 139.5 billion , up 2.5 % from fiscal 2019 , and saw net earnings decrease to $ 456 million In 2001 , Wells Fargo acquired H.D. Vest Financial Services for $ 128 million , but sold it in 2015 for $ 580 million .Investments that we determine to be non - strategic , highly - valued or both , are considered by us to be a source of liquidity . As of DecThe Australian company Mirabela Nickel has awarded Outokumpu Technology a contract for grinding technology for its nickel sulfide project inIn October 2000 , the Company sold an additional 2,800,000 shares of its common stock to the public for net proceeds of approximately $ 96.7Intel CEO Pat Gelsinger on Monday defended his company 's decision to backtrack after initially asking suppliers to avoid sourcing componentReceipts at restaurants and bars decreased 0.8 % .In June 2008 RBS sold its subsidiary Angel Trains for £ 3.6bn as part of an assets sale to raise cash .Mr. Mitarotonda , 57 , is the Chairman of the Board , President and Chief Executive Officer of Barington Capital Group , L.P. , an investmenGBLT Enters the Renewable Energy Industry Through Acquisition of Gebaude Technologie .The Allowance for Loan and Lease Losses for the consumer portfolio as presented in Table 27 was $ 5.6 billion at December31 , 2006 , an incrThe commission said the hydrogen peroxide and PBS market was worth about 470 million euros in 2000 .Lowe 's ( LOW ) Stock Up 52 % in a Year : What 's Ahead in 2022 ?Rent expense associated with the operating leases was $ 2,450 , $ 2,975 and $ 3,454 for the years ended December 31 , 2001 , 2002 and 2003 ,The cost , fair value and unrealized gains and losses related to our available for sale securities are as follows ( dollars in millions ):IT firm Mindtree on Thursday posted a 34 percent jump in consolidated net profit to Rs 437.5 crore for the December 2021 quarter and exuded For the first nine months of 2021 , selling and marketing expenses were RMB56.3 million , representing a 10.1 % increase .The new company , named GXS , is based in Gaithersburg , Maryland .Our business operations are subject to factors outside our control . Any one , or a combination , of these factors could materially affect oDell 's products include personal computers , servers , smartphones , televisions , computer software , computer security and network securiIntuit CFO Michelle Clatterbuck to Present at the Nasdaq Virtual Investor ConferenceConsolidated net profit falls 7 % to Rs 12,273 crore .The Companys gross carrying amount of goodwill was $ 4.6 billion and $ 1.6 billion as of September27 , 2014 and September28 , 2013 , respectTwo employees of GE , Irving Langmuir and Ivar Giaever have been awarded the Nobel Prize .Advertising and other promotional costs , which consist primarily of online advertising , are expensed as incurred , and were $ 141 million Our R&D expense was $ 2.02 billion in 2005 , compared with $ 1.98 billion in 2004 and $ 1.75 billion in 2003 . Included is a charge for the American - Canadian businesswoman Sonia Syngal is the president and CEO of Gap Inc. , an American worldwide clothing and accessories retaileCardinal Health , Inc. is an American multinational health care services company , and the 14th highest revenue generating company in the UnOperating income was EUR -24.9 mn , including EUR 15.3 mn of restructuring expenses .On November 24 , 2021 , Samsung announced that it would build the new semiconductor manufacturing facility in Taylor , Texas .Nokia Multimedia 's net sales totaled EUR 5.7 bn , up 45 % from the corresponding period in 2005 .The sales of United Auto motorcycles also declined by 25.71 percent from 202,284 units to 150,267 units .Also , pursuant to the subscription agreement , Mr. Somodi agreed to sell his shares , if requested by The W Group , to a third party in conSPS Technologies ( SPS ) , at the time a publicly traded company , purchased Arnold Engineering Company from Allegheny in 1986 .Cook first received approval to sell Zilver PTX in the E.U. in 2009 .Crestview could sell its stake in us to one or more third parties that may not be favorable to our stockholders .Mr. Schenkel joined the company in 1998 when the company acquired Builders Supply and Lumber ( BSL ) from Pulte Home Corporation .Under the acquisition method of accounting , the total purchase price was allocated to the net tangible and intangible assets of the STB busEric Slifka beneficially owns an interest in our general partner .In January 2005 , the ARLP Partnership acquired Tunnel Ridge from ARH .In May 2009 , RRI sold its Texas retail business to a subsidiary of NRG Energy , Inc. ( NRG ) and RRI changed its name to RRI Energy , Inc.In February 2013 , we entered into a definitive agreement to acquire the offshore drilling rig Ben Avon from a subsidiary of KCA Deutag .On December 31 , 2011 , Montpelier completed the sale of Montpelier U.S. Insurance Company ( MUSIC ) , the Company s former U.S.-based excesThe RioCan joint venture acquired Southlake Corners from the MS Inland joint venture .During the first quarter of 2012 , JPM sold its shares of the Company s common stock and is no longer considered a related party .On August 31 , 2010 , Spansion Japan sold its manufacturing facilities to a subsidiary of Texas Instruments ( TI ) .We were acquired by White Mountains from Aviva in 2001 .We acquired Penreco from ConocoPhillips and M.E. Zukerman Specialty Oil Corporation on January 3 , 2008 .If the EnerVest partnerships were to sell their interest in these properties to a person not affiliated with EnerVest , our working interestIn November 2003 , in connection with the acquisition of Hoefer from GE Healthcare , we entered into a separate distribution agreement with Effective July 1 , 2010 , NIIC and the Company completed the acquisition of Vanliner from UniGroup .In 2006 , Wynn Resorts Macau sold its subconcession right under its gaming concession to an affiliate of Publishing and Broadcasting LimitedIn April 2011 , Newcastle entered into an agreement to sell its retained interests in Newcastle CDO VII .On February 14 , 2013 , the Company announced that it had signed a definitive agreement to acquire 2GIG Technologies , Inc. ( 2GIG ) from APThe acquisition of the Pensacola terminal from TransMontaigne Inc. has been recorded at carryover basis in a manner similar to a reorganizatAs a result of our acquisition of the STB business from Trident and our efforts to increase our sales in China , we are increasingly exposed( 2 ) In the second quarter of 2011 , we acquired the Yellow Rose Properties from Opal and , in the third quarter of 2011 , we acquired the In August 2008 , we acquired Curacyte Discovery a wholly owned subsidiary of Curacyte AG .In April 2011 we acquired the operations of Computer Weekly and MicroScope from Reed Business Information Limited and inherited as a result On November 1 , 2011 , we acquired Zochem , a wholly owned subsidiary of Hudson Bay Mining and Smelting Co.The Company purchased this investment from ACM in August 2003 .Finally , the Indemnity does not afford us indemnification against environmental costs and liabilities attributable to acts or omissions occThis is Jiangmen Wealth Water , one of our operating subsidiaries in PRC , purchasing HAC powder from another subsidiaries of ours , GuizhouExcluding the impact of foreign currency , net sales were impacted by the following : Higher net sales in our activewear category in AustralAt the time of the spin - off of RPC from Rollins , Inc. in 1984 , Mr. Rollins was elected Chairman of the Board and Chief Executive OfficerIn December 2012 , in anticipation of the Runoff Transaction , OneBeacon sold its investment in the Prospector Turtle Fund , L.P. ( " TurtleAcquisition of Regent Bank , South Carolina On December 30 , 2011 , the Company acquired Regent Bank , South Carolina ( Regent ) through theAlthough cash used for operating activities during 2012 was consistent with prior years , the Company acquired $ 3,204 of product inventory On September 16 , 2010 , with Beijing Hainchuan s agreement , Genesis transferred its interest in the joint venture to Hubei Henglong , and On October 22 , 2012 , we closed on the purchase of the remaining assets used in the operation of WACY - TV from ACE TV , Inc.Net proceeds of this offering were used to repay borrowings under the CP Program , which was used to finance a portion of the acquisition ofOur Gulf Coast facilities consist of eight refined product terminals , which are all located in Florida .In Guadalajara , Mexico we lease approximately 140,000 square feet of office space with the term of the lease expiring in January 2018 .As of December 31 , 2012 , we had 20 drilling rigs operating in the Williston Basin .The latter includes about 30 employees hired in July 2011 in Chicago as part of the Morningstar Development Program , a two - year rotationaWe own three SAMHSA certified laboratories in the United States , located in Gretna , Louisiana ; Santa Rosa , California and Richmond , VirWe sell a majority of our products through our direct sales force operating from six sales offices in Europe and one sales office in North AIn addition , 45,600 shares of common stock were returned to the Company principally representing accounts receivable collections retained bTo date , the Company has closed 12 sales as of the date of this filing in the first quarter of fiscal 2013 .As of December 31 , 2012 , a total of 1,029,598 shares had been released from restriction .Based upon these figures , Cranshire asserted that its December 2010 warrant exercise should have resulted in an additional 12,680,094 shareSince the Mubarek K2 - ST4 well was completed , it has produced a total of 149,471 gross barrels of oil as of December 31 , 2010 .( 4 ) Includes 1,871,300 shares of common stock issuable upon the conversion of shares of Series C Preferred Stock and 72,481 shares of commDuring the year ended December 31 , 2011 , four loans that had previously been restructured , were in default , all of which went into defauIncludes 6,305 shares owned and options to purchase 142,500 shares of our common stock , all of which are currently exercisable .82,700 shares of restricted stock to Mr. Watt on December 3 , 2012 to aid in the Company s efforts to provide meaningful , retention - basedIn addition , our declaration of trust permits our board of trustees to issue up to 50 million preferred shares , issuable in one or more clOn March 11 , 2011 , the Company granted 2,500 voting shares of restricted stock under the 2006 Plan to a recently promoted member of the maAs of February 19 , 2013 , 43,076,966 ordinary shares were outstanding .The following are the terms : ( a ) Upon the execution and as of the effective date of this Agreement , two hundred and fifty thousand 250,0Additionally , we can purchase up to an additional 7,000 bpd of refined products under the terms of a contract with Magellan Asset Services As of December 31 , 2012 , 35.6 million warrants and 1.4 million Units ( each Unit comprising one common share and one warrant ) have expireIn the year ended December 31 , 2010 , there were two restricted stock unit grants , at the vesting date , that were paid in cash rather thaAs a result , the Company issued 656,272 Common Shares from its treasury .In May 2011 , we issued 250,000 shares of our common stock as consideration in connection with the acquisition of Mobility Freedom Inc.A reports that Caledonia ( Private ) Investments Pty Ltd. has sole voting power and sole dispositive power over 2,280,527 shares of our commSince our inception in 1997 we have internally developed 64 specialty hospitals .We provide our EAF dust recycling services to over 55 steel producing facilities .In order to meet the raw material needs of our products and expand sales of small packages and beverages of our Cordyceps Militaris productsAs of December 31 , 2012 , there were 162,586 shares of unvested restricted stock outstanding under the plan .On January 1 , 2013 , an additional 1,294,874 shares became available for future issuance under out 2008 Equity Incentive Plan in accordanceAs of February 14 , 2013 , there were 68,089,517 outstanding shares of the registrant s common shares , par value $ 0.01 per share .( 5 ) Includes 3,700 shares of Class A common stock and 3,700 shares of Class B common stock issuable upon exercise of options granted underWe raised gross offering proceeds of approximately $ 174.9 million from the sale of approximately 17.6 million shares under the Initial PublThe 2004 Plan allows for the award of up to 10,000,000 shares of Class A common stock , plus any grants remaining available at its adoption The remaining 168,750 stock options from his initial grant were forfeited .On December 15 , 2011 , the Company answered BME s initial Complaint and asserted counterclaims , disputing BME s contention that it was oweThe Company has 100,000,000 shares of common stock authorized .Further , these five patients were the only ones in the Phase I study that were diagnosed with occult disease .The five grain elevators and other assets acquired were owned by Green Plains Grain Company TN LLC , a wholly - owned subsidiary of the CompAs of August 31 , 2010 , the Company has issued 705,882 common shares under the terms of the agreement .The officer elected the cashless exercise method for payment , under which he immediately surrendered 19,333 shares of common stock that he In connection with the closing of the initial public offering , all of the shares of Series 1 , Series 2 and Series 3 preferred stock outsta( 5 ) Includes 166,500 shares of common stock issuable upon exercise of certain outstanding warrants issued in connection with the Financing68 ( 2 ) Based on 177,530 Preference Shares issued and outstanding as of March 29 , 2013 .At the completion of the Follow - on Offering , a total of 1,595,741 shares of common stock remained unsold , including 1,529,428 shares thaIn addition , another 1,000,000 shares were sold by certain selling stockholders .As at December 31 , 2012 , there were 86,805 awards of Restricted Stock outstanding , all of which remain unvested .In connection with the Merger , RVI shareholders received 10.6 million DSW Class A Common Shares and 11.5 million DSW Class B Common Shares In Pueblo , Colo. , we own approximately 22,600 square feet for a service center and approximately 25,700 square feet for a warehouse .The warrant issuance now allows for 44,444 shares to be purchased at an exercise price of $ 1.50 , 22,222 of which vested immediately , and There were 54,000 options outstanding under the 2006 Plan as of December 31 , 2012 .( 4 ) Includes ( i ) 204,167 shares of our common stock issuable upon exercise of warrants held by SSF III , ( ii ) 58,333 shares of our comIn November 2003 , 5,060,000 shares of our common stock were issued in connection with our initial public offering ( IPO ) .The 2004 Plan provided for the issuance of incentive and non - qualified stock options , restricted stock , and other equity awards to the CEach one share of Series A shall entitle the Series A Holder to voting rights equal to 2,666,667 votes of Class A Common Stock .The system is comprised of hundreds of servers that operate using internally - developed software built on Microsoft and other technologies Not included in the 2012 customer count are approximately 12,700 natural gas customers that are served under residential and small commerciaSources of Additional Capital We have an effective registration statement on Form S-3 on file with the U.S. Securities and Exchange CommissiIn April 2011 , the Company issued 2,000 shares of common stock to an individual pursuant to an administrative services agreement .43 ( 3 ) Includes 1,382,600 shares held of record by its wholly - owned subsidiary , Aspen Leaf Yogurt , LLC .( 3 ) Includes 200 shares held by Mr. Macauley s son and 3,500 shares held by his spouse s IRA .We are authorized to issue 1,000,000,000 shares of our common stock .Borrowings are guaranteed by KMLCB s sole Hong Kong parent company , Kalex Circuit Board ( China ) Limited .Prior to this , Hertz was a subsidiary of United Continental Holdings , Inc. ( formerly Allegis Corporation ) , which acquired Hertz 's outsCollaboration Agreements Abbott Laboratories In August 2009 , Trubion , which the Company acquired in October 2010 , entered into a collaborIn 2002 , MainStreet organized a second bank subsidiary , Franklin Community Bank , National Association ( Franklin Bank ) .We are aware that the Pennsylvania Insurance Commissioner , or Insurance Commissioner , has placed Penn Treaty Network America Insurance Com( 6 ) AHLB Holdings , LLC ( AHLB ) is wholly owned by MSKCC .The Company has continued the business operations of Modigene Inc. as a publicly - traded company under the name Prolor Biotech , Inc.10 Table of Contents Active Collaborations Exalgo Mallinckrodt Inc. , a subsidiary of Covidien plcComverse has several majority - owned subsidiaries , including Ulticom , Inc. ( which Comverse sold in the fourth quarter of fiscal 2010 ) aAs of December 31,2012 , we considered our principal competitors to be Bureau of Geophysical Prospecting Limited ( BGP a subsidiary of ChineEnsign Southland LLC , a subsidiary of The Ensign Group , Inc. , entered into a mortgage loan on January 30 , 2001 with Continental Wingate In 2011 , we entered into a trademark license agreement ( License Agreement ) with KCI Medical Resources , a subsidiary of Kinetic Concepts Salary Continuation Agreement , as amended on February 21 , 2008 , between Bank of Amador , a division of American River Bank , and Larry D.( i ) Gastar , the Company , we , us , our and similar terms refer collectively to Gastar Exploration Ltd. and its subsidiaries , including In 2006 , Martell Electric , LLC became a wholly owned subsidiary of MISCOR .Our investment activities are managed by Ares Capital Management , which is wholly owned by Ares , and supervised by our board of directors Wynn Resorts was found suitable by the Nevada Gaming Commission to own the equity interests of Wynn Resorts Holdings , LLC ( Wynn Resorts Ho134 Table of Contents 4.27 Supplemental Indenture dated April 20 , 2012 to Indenture dated June 18 , 2008 , among Targa Cogen LLC , a subsidCERC 's field services operations are conducted by a wholly owned subsidiary , CenterPoint Energy Field Services , LLC ( CEFS ) , and subsidBeazer Limited , the parent company of Beazer East , unconditionally guaranteed Beazer East s performance of the Indemnity pursuant to a guaIn addition , because NuStar GP , LLC , a wholly owned subsidiary of NuStar GP Holdings , elected to be treated as a taxable entity in AugusLightLab is a wholly - owned subsidiary of St. Jude .In connection with the organization and capitalization of Texas Genco ( now an affiliate of NRG ) , Reliant Energy and Texas Genco entered iThe general partner of ACCOP is American Campus Communities Holdings , LLC ( ACC Holdings ) , an entity that is wholly - owned by ACC .As a result of several restructurings , Dover Downs , Inc. became a wholly owned subsidiary of Dover Motorsports , Inc. ( formerly known as 2 Table of Contents Under a distributor agreement with Perkins , a wholly - owned subsidiary of Caterpillar , packaging and distribution agr( 4 ) The office space and studio used by KJTL and KJBO - LP are owned by KFDX .Concurrent with the acquisition , we signed a 20 - year ground lease with Shire Regenerative Medicine , a subsidiary of Shire plc .As noted previously , Pinnacle Bank is a member of the FHLB Cincinnati and , pursuant to a borrowing agreement with the FHLB Cincinnati , haCVR Energy was formed in September 2006 as a subsidiary of CALLC in order to consummate an initial public offering of its businesses .MGE Energy and its subsidiaries , including MGE , operate in a market environment that involves significant risks , many of which are beyondFollowing the close of the transaction , Universal Orlando is a wholly owned consolidated subsidiary of NBCUniversal , and its operations arIf the Senior Notes achieve an investment grade rating from each of Moody 's Investors Service , Inc. and Standard Poor 's Ratings Services In that transaction , The W Group became a wholly - owned subsidiary of Power Solutions International , Inc.Crosstex Energy GP , LLC is a wholly owned subsidiary of Crosstex Energy , Inc. , or CEI .PrinceRidge carries out these activities primarily through its wholly owned subsidiary , CCPR .Additionally , we recently acquired the assets comprising our set - top box , or STB , system - on - a - chip , or SoC , solutions from TridAmendment No . 2 dated February 12 , 2013 10.34 Pledge and Security Agreement , dated August 1 , 2011 , among WellCare Health Plans , Inc. ,As such , Telenet International and its parent entities , including Telenet and LGI , are required by the provisions of GAAP to consolidate Bergen Delaware Realty , LLC , is a wholly owned subsidiary of the Bank formed to manage and sell real estate acquired through foreclosure .Longmen Joint Venture and its subsidiary - Hancheng Tongxing Metallurgy Co. , Ltd.ESS Business Trust II , also a wholly - owned subsidiary of the Company , is a limited partner of the Operating Partnership .Our strategic relationship with Daimler involved Blackstar , an affiliate of Daimler , making a significant equity investment in us as well The transaction was completed on April 8 , 2011 and SynthRx became a wholly - owned subsidiary of Mast Therapeutics .NBCUniversal is 51 % owned by Comcast Corporation ( " Comcast " ) and 49 % owned by General Electric Company ( " GE " ) .Flower Fields Motel , LLC , a wholly - owned subsidiary of Blue Ridge organized in Pennsylvania in September 2006 , owns certain commercial Based on PNC s interests in and relationships with BlackRock , BlackRock is deemed to be a non - bank subsidiary of PNC and is therefore subPrior to that , he had various positions at Wafer Scale Integration , a division of SGS - Thompson , Tandem Computer , and American MicrosysForward - looking statements relate to future events or the future financial performance of Crescent Financial Bancshares , Inc. ( the CompaPrior to such contribution , F-79 IHAM served as a sub - adviser to FirstLight Funding I , Ltd. , a wholly owned subsidiary of FirstLight CoTNR Gold Corp. ( TNR ) is also a party to the agreement as is its wholly owned subsidiary , Compania Minera Solitario Argentina S.A. ( SolitIn August of 2010 , Macquarie AirFinance , or MAF , an indirect subsidiary of Macquarie Group Limited , parked an aircraft at one of AtlantiWe operated as Ambassadors Education Group , a wholly owned subsidiary of Ambassadors International , Inc. ( International ) until February Oil and Gas , which is conducted through BHEP and its subsidiaries , engages in crude oil and natural gas exploration and production activitLitigation Settlement On January 12 , 2010 , the Company entered into a series of agreements with Luna Innovations Incorporated and its whol* 10.27 Registration Rights Agreement dated as of January 23 , 2013 among Windstream Corporation , certain subsidiaries of Windstream , as gTechnology Finance Group ( " Lessor " ) , an affiliate of U.S. Bank National Association .Eclipsys became a wholly - owned subsidiary of Allscripts as a result of the merger .Oceanic Well Profit , Inc. ( Well Profit ) was a wholly - owned subsidiary of Holy .As a result of this transaction , ISC California became wholly - owned by ISCO .The consolidated financial statements include , in conformity with generally accepted accounting principles , the accounts of the Company , A wholly - owned subsidiary of the Company , Automotive Specialty Accessories and Parts , Inc. and its wholly - owned subsidiary WAG , are nWe manage NuStar Energy through our ownership of NuStar GP , LLC and Riverwalk Holdings , LLC , which own Riverwalk Logistics L.P. , the genBunge Finance B.V. ( BFBV ) , a wholly - owned subsidiary of Bunge , acts as master servicer , responsible for servicing and collecting the The Caliber Advantage utilizes technology that is specifically optimized for games developed by industry leaders such as Epic Games and EpicKKR Asset Management LLC is a wholly - owned subsidiary of Kohlberg Kravis Roberts Co. L.P. ( " KKR " ) .ET Interstate is the parent company of Transwestern , ETC FEP , ETC Tiger and CrossCountry .Pursuant to this sale , Surgiview became a subsidiary of Scient x in 2006 .Description 2.1 Asset Purchase Agreement by and between the Company and Ucyclyd Pharma , Inc. ( Ucyclyd ) , a wholly owned subsidiary of MedIn November 2009 , Depomed filed a lawsuit in the U.S. District Court for the Northern District of California against Lupin Limited and its All references to " CF Holdings , " " we , " " us " and " our " refer to CF Industries Holdings , Inc. and its subsidiaries , including CF ITransMontaigne GP is an indirect wholly owned subsidiary of TransMontaigne Inc.On May 2 , 2007 , Alliance Coal , the ARLP Partnership 's operating subsidiary , entered into a time - sharing agreement with SGP Land conceOur principal competitors are E.I. du Pont de Nemours Co. , or Dupont ; Millennium Inorganic Chemicals , Inc. ( a subsidiary of National TitA full valuation allowance has been recorded against the net asset position of Endurance Bermuda s foreign branches and Endurance U.K.HiChina was a subsidiary of SYNNEX Investment Holdings Corporation , a wholly - owned subsidiary of SYNNEX Corporation .Novvi LLC is jointly owned by the Company and Cosan US ,The Williams Companies , Inc. ( Williams ) is the parent company of Williams Partners GP LLC ( the General Partner ) , Williams Discovery PiThe Company has entered into various software license agreements with Oracle USA , Inc. , an affiliate of Oracle Corporation .Berkshire Advisor is an affiliate of KRF Company , which owns the majority of our common stock .In connection with the Chapter 11 Case , we , as seller , and Cardium Healthcare , Inc. , a wholly - owned subsidiary of Cardium TherapeuticAnchor is an inactive and insolvent indirect subsidiary of Coltec .In September 2011 , the Company received a Paragraph IV certification notice letter from Zydus Pharmaceuticals USA , Inc. ( together with itKRQE - TV includes two satellite stations , KBIM - TV and KREZ - TV .CF Co is a wholly - owned subsidiary of Cantor and an affiliate of the Company .Prior to the closing of the Merger , Touchstone Mining Limited utilized office space located at 11923 SW 37 Terrace , Miami , Florida 33175 Business Historical Information Flowers Foods beginning dates back to 1919 when two brothers , William Howard and Joseph Hampton Flowers , oMs. Leahy was General Counsel Americas , GE Medical Systems , a developer and manufacturer of medical diagnostic equipment , from January 19From 1999 to 2001 , Mr. Deegan served as Assistant General Counsel of Summit Technology , Inc. , a publicly held manufacturer of ophthalmic Description +10.17 Letter Agreement Amendment dated September 27 , 2012 , between Nutrisystem , Inc. and Joseph Redling , incorporated by reFrom June 1999 until his retirement in June 2004 , Mr. Potts served as vice president and general manager of Temple - Inland Inc. , a major Mr. Weihe was appointed as Executive Vice President and Chief Operations Officer of NCM , Inc. in January 2010 .From May 1987 to May 1997 , Mr. Zhou served as Chairman of Gansu Yasheng Salt Industry ( Group ) Co. , Ltd.Mr. Ross is currently the Vice Chairman and a director of Androcan Inc. , and Vice - President and a director of Andus Inc.In addition , Mr. Holton has served on the board of directors of RAISC since January 2011 .8 - K 10.46 1/24/2012 10.21 Third Amendment to Employment Agreement effective September 1 , 2010 between Advance Auto Parts , Inc. and DarrePrior to that , Mr. Centella served as President of COBE Renal Care , Inc. , Gambro Hospal , Inc. , LADA International , Inc. and Gambro , IFrom 2003 to 2006 , Mr. Blakely served as Executive Vice President and Chief Financial Officer of MCI .From October , 2002 to July , 2007 , Mr. Xu also served as Chief Director of Audit of Stone Investment Group .Mr. Hoffman has served as a Managing Director of Lazard Group since January 1999 and General Counsel of Lazard Group since January 2001 .From 1996 to 1998 , Ms. Benko served as the President and Chief Executive Officer of Total Physician Services , Inc. ( TPS ) , a physician pFrom December 2009 to March of 2010 , Ms. Morefield served as a Senior Consultant at CTS Holdings , Inc. , a business advisory and project mPrior to MKS , Mr. Patriacca spent over ten years at Arthur Andersen LLP in the Assurance Advisory practice .Amendment dated December 31 , 2008 , to the Amended and Restated Employment Agreement between the Company and Harry T. Wilkins dated October69 Table of Contents Exhibit Number Description +10.17 Amended and Restated Employment Agreement , dated April 5 , 2012 , by and between CEPMs. Bannister is currently the owner and President of Natalie Bannister Consulting , having formed the company in October , 1997 .Mr. Breakwell is currently Head of European Operations for Uber , Inc.10.40 * Change in Control Severance Agreement dated January 17 , 2013 between Compass Minerals International , Inc. and Fran Malecha .Steven S. Heinrichs , born in 1968 , is our Senior Vice President , General Counsel and Secretary and has been in that role since June 2004 Mr. Mehra has been a partner of Goldman , Sachs Co. since 1998 and a Managing Director of Goldman , Sachs Co. 's Principal Investment Area o* 10.14 Employment Agreement , dated as of October 2 , 2006 , between Mark L. Kuna and OraSure Technologies , Inc. , is incorporated by refeSince joining Hittite in 1996 , Mr. Daly has held various positions , including Director of Marketing , Director of Sales , Principal Sales Mr. Shepherd was President and Chief Executive Officer of Canfor Corporation from 2004 to 2007 and Slocan Forest Products Ltd. from 1999 to Mr. Clark is a founder of Old Line Bank .86 Table of Contents Samuel M. Mencoff , Director Samuel M. Mencoff has served as one of BC Holdings ' directors since October 2004 .Carl M. Katerndahl ( age 50 ) has been a Managing Director of NCAM since May 2010 .90 Table of Contents Jeffrey J. Monson , age 57 , has served as the managing partner of GCS Partnership , a commercial real estate partnersh10.34 Extension to Employment Agreement , dated December 12 , 2008 , between TWE and Michael LaJoie ( incorporated herein by reference to ExJeffrey J. McParland has served as President Finance and Administration of our general partner since December 15 , 2010 and of Targa and TRIPrior to joining Ropes Gray , Mr. Kokas was a partner at Kelley Drye Warren LLP , where he joined as an associate in 2001 .Mr. Hellman also co - founded American Infrastructure MLP Funds in 2006 .LEGAL PROCEEDINGS Robert E. Dawley v. NF Energy Corp. of America , M.D.Since 2011 , Mr. Ball has served as a senior advisor to Tachebois Limited , an energy and equities advisory firm .S-1 / A 333 - 175008 10.20 10/28/11 10.12 Offer Letter , dated July 20 , 2011 , between Imperva , Inc. and Frank Slootman .Mr. Slifka served as President and Chief Executive Officer and a director of Global Companies LLC since July 2004 and as Chief Operating OffAdditionally , since 2000 , Mr. Allen has served as Vice President of RxDispense , Inc.( 3 ) 10.3 Second Amended and Restated Employment Agreement , dated as of December 31 , 2008 , between Steven G. Miller and Big 5 Sporting GMr. Smith served as Chief Accounting Officer of Fremont Investment Loan from May 2004 until July 2008 .Mr. Chang joined Old DreamWorks in 2002 as Head of Litigation and Head of Legal and Business Affairs for DreamWorks Distribution .Mr. Lea also served as a director of Pemstar from April 2001 through January 2007 and held the position of Corporate Controller from April 210.28 Amendment to Employment Agreement , dated March 16 , 2010 , between Mark Bruning and American Medical Response , Inc. ( Incorporated bMr. D Amore has served in various capacities for People s United Bank since 1981 .Mr. Krieger has been with Ormat Industries Ltd. since 1981 and served as Application Engineer , Manager of System Engineering , Director of In February 2013 , Barry Allen retired from the OBN Holdings board of directors .10.40 Employment Agreement , dated as of December 15 , 2009 , between Tom Casey and Clear Channel Communications , Inc. ( Incorporated by reBefore that , Mr. Fanelli was employed with Coopers Lybrand for eight years in various accounting and auditing positions .Before March 2010 , Mr. Smit had been the President and Chief Executive Officer and a director of Charter Communications , Inc. , a cable coDuring his 23 - year career with Willamette , Mr. McDougall held numerous operating and finance positions before becoming president and chieDr. McKenzie has also been honored for his years of valuable service on the Board of Directors of the Georgia Veterinary Medical AssociationMs. Smith was also the Corporate Compliance Officer for Texaco and was a member of the Board of The Texaco Foundation .( 13 ) Related Party Transactions G. Michael Brown is a director of the Company and a partner of the law firm of Musick , Peeler Garrett LLPMs. Hailey had served as Executive Vice President of Limited Brands , Inc. from August 1997 to September 2007 , first having served as EVP ,Mr. Hawthorne is currently the Principal of a private investment and consulting firm known as RGH Ventures and has served as such since Janu10.5 Employment Agreement dated February 24 , 2012 between IntercontinentalExchange , Inc. and Scott A. Hill ( incorporated by reference to 10.23 Amended and Restated Employment Agreement dated as of September 27 , 2011 between CNO Financial Group , Inc. and Edward J. Bonach , inFrom its inception , Jamie Tseng has been the Senior Vice President , a Director and Managing Director , of Pacific Energy Development , andBrian J. Smith , age 61 , is Hospira 's Senior Vice President , General Counsel .Mr. Sullivan had been an investment banker with Goldman , Sachs Co. for 20 years .F-19 Table of Contents Bernard F. Denoyer On January 20 , 2011 , Bernard F. Denoyer entered into an executive employment agreement with SyneMr. Crump was appointed as a director of Exterran GP LLC in October 2006 .Mr. McPherson retired as Chairman and Chief Executive Officer from Kerr McGee Corporation in 1997 after a 40 - year career with the company Mr. Zimmerman was appointed General Counsel and Executive Vice President of EmCare in July 2002 and of AMR in May 2004 .Prior to joining Westlake , Mr. Gibbons was with Valero Energy Corporation for 23 years , holding positions of increasing responsibility endMr. Rozelle is the President of Nautilus Global Partners but does not have voting or investment control over such shares , and the shares is10.38 ^ Employment Agreement dated March 1 , 2012 , by and between Global GP LLC and Andrew P. Slifka ( incorporated herein by reference to 10.17 * Employment Agreement dated as of November 1 , 2011 by and between Delek US Holdings , Inc. and Kent B. Thomas ( incorporated by refe( 8) * 10.2C Executive Employment Agreement between MHI Hospitality Corporation and Anthony E. Domalski .Through the Fordham Agreement , we obtained an exclusive , perpetual , worldwide license to all of the intellectual property , including allMr. Paulson is a Partner with P2 Capital Partners , a private equity firm .Mr. Clarke joined HEI in February 1987 as Vice President of Strategic Planning and was in charge of implementing the Company s diversificati( Incorporated by reference to Exhibit 10.1 to the registrant s current report on Form 8 - K filed May 30 , 2007 ) 10.3 English Translation Mr. Cohen possesses 33 years of leadership experience , including service as President and CEO of four publicly - traded companies : GTECH C10.18 Amendment to Employment Agreement , dated September 28 , 2011 , by and between David Schlessinger and Five Below , Inc. ( incorporatedMr. Scanlon joined Intersections in November 2006 from National Auto Inspections , LLC where he was President and Chief Operating Officer .Mr. Smith has been practicing consulting petroleum engineering at NSAI since 1980 .Amended and Restated Employment Agreement dated as of December 1 , 2008 by and between James J. Bottiglieri and Compass Group Management LLCPrior to joining our Predecessor , Ms. Straumins held financial planning positions with Great Lakes Chemical Company and Exxon Chemical CompMr. Isacson held the positions of President Norske Skog Europe , and then Senior Vice President Production for Norske Skogindustrier ASA bet10.44 Employment Agreement , dated as of March 31 , 2009 , by and among Fidelity National Information Services , Inc. and Frank R. Martire (Mr. Madigan is a member of the board of directors of Gilead Sciences , Inc.Mr. Kremenstein also serves as the DBX Americas Head of Passive Investments ( also known as DBX Group ) .Mr. Kessler has been Executive Vice President of Resource America since 2005 and was Chief Financial Officer from 1997 to December 2009 and Mr. Brotman was Chairman of the Board of Directors of TRM Corporation , a then publicly - traded consumer services company , from September Mr. English was previously Vice President of Technology for Intuit Inc. from March 1999 until March 2002 .Mr. Evans also served as President of Duke Energy Gas Transmission beginning in 1998 and was named President and Chief Executive Officer in * ( 10.15 ) Employment Agreement dated October 6 , 2011 by and between Penn Virginia Resource GP , LLC and Keith D. Horton ( incorporated by( 21)+ Letter Agreement , dated February 26 , 2013 , by and between Kurt Hartman and Optimer Pharmaceuticals , Inc.Mr. Hu served on the board of directors of SGOCO Group , Ltd.Ms. Lianyun Han , our chairman and chief executive officer , is also the principal shareholder of Heilongjiang Shuaiyi .Mr. Williams also had use of an office , parking space , laptop and blackberry at Cheniere 's headquarters during 2012 .From June 2007 until July 2011 , Joseph Gallo and Steven Cozine were promoters of Madison s business .Mr. Jeub began his career at ICL as regional controller , was promoted to Chief Financial Officer during the bulk of his tenure and was PresFrom February 2002 to January 2011 , Mr. Armstrong served as Senior Vice President Midstream of Williams and acted as President of Williams 10.22 Indemnification Agreement , dated July 15 , 2009 , between PokerTek , Inc. and Arthur L. Lomax ( incorporated by reference to Exhibit Mr. Schneller was an Associate Analyst at Donaldson , Lufkin Jenrette , from 1996 - 1997 , where he focused on Business Services and PhotogrPreviously , Mr. Hamilton served as Controller and Chief Accounting Officer of Avaya Inc.Effective August 10 , 2009 , Charles L. Dunlap was appointed to serve as CEO of our general partner and President and CEO of TransMontaigne In the past , Mr. Lasanta was also an audit manager for Ernst Young , formerly Arthur Young Company .Restricted Stock Cancellation Agreement , dated January 19 , 2008 , by and between Guidance Software , Inc. and Victor Limongelli .Mr. Larson also serves on the board of Compressco Partners GP Inc. , general partner of Compressco Partners ,The legal firm of Winder Counsel will continue representing the Company in Utah regarding the on - going litigation with Michael Cederstrom The principal business experience of the executive officers for at least the last five years is as follows : Kelly D. Conway has served as tMr. Cerrone currently serves as a director of Trovagene , Inc.Mr. Petree served as a director of Cypress Biosciences , Inc. , a company that provided products for the treatment of patients with FunctionMr. Marks was appointed NCM , Inc. s President of Sales and Marketing in February 2007 and held those same positions with NCM LLC since MarcFrom March 2007 to October 2009 , Mr. Banks served as Vice President of Business Development , Performance Management for FirstEnergy CorporFrom June 1999 to September 2002 , Mr. Korus was vice president and chief financial officer of Key Production Company .First Amendment to the Employment Agreement between Foster Wheeler Energy Limited and Michelle K. Davies , dated as of January 1 , 2010 .Mr. Hall is also a director and chairman of the audit committee of MGP , the managing general partner of ARLP , and received like compensatiAs part of the OPI Acquisition , we acquired operations centers in Bengaluru and Kochi , India that are also located in SEZs .During October of 2005 MVB purchased a branch office in Jefferson County , situated in West Virginia s eastern panhandle .For accounting purposes , the acquisition was treated as an acquisition of Holy by HSG and as a recapitalization of Holy .In December 2007 , ARRIS acquired C - COR .On March 2008 , Proprius was acquired by Cypress Bioscience Inc. ( Cypress ) and Cypress assumed Indaflex clinical development .Subsequent Events On March 28 , 2013 , we entered into an asset purchase and sale agreement with NeutriSci International Inc. and consummateOne of the asset purchase agreements that Flowers Foods entered into with Hostess on January 11 , 2013 , described more fully below under MaSubsequent Event On January 31 , 2013 , FIS announced that it has signed a definitive agreement to acquire the remaining interest in mFoundrContemporaneous with the execution and delivery of this agreement , the parties executed a research and the RELO pursuant to which the CompaWe compete with Allot Communications Ltd. , Tektronix ( acquired Arbor Networks ) , Blue Coat Systems , Brocade Communications Systems , CisWe had also entered into preliminary discussions with Verified Capital Corp. wherein we would acquire either the assets or outstanding shareFor the year ended December 31 , 2009 , includes the gain on the sale of assets to Laurel Mountain and the gain on sale of the NOARK gas gatLegend has recorded an estimated current tax liability of A$ 650,000 as a result of the transfer of the assets to Paradise .Tradenames and Other Intangible Assets , Net- Tradenames and other intangible assets , net are primarily comprised of values assigned to traOn November 3 , 2005 , Bimini Mortgage acquired Opteum Financial Services , LLC ( OFS ) .CSP s acquisition of JFC s business assets and liabilities is expected to augment our research , development and production capabilities .Malleable Technologies was acquired by PMC Sierra , Inc. , a communication IC company in 2000 .In December 2012 , ARRIS announced its intention to purchase Motorola Home .The voting rights have been assigned through the date Hualong ceases its business operations or the other two shareholders sell their intereIn December 2011 , CBSX acquired NSX , a registered national securities exchange that offer a market for trading stocks .Saia acquired and integrated Clark Bros. in 2004 , a Midwestern LTL carrier serving 11 states .CVR Refining Holdings formed CVR Refining , LLC ( " Refining LLC " ) and CRLLC contributed its petroleum and logistics subsidiaries , as welPrior to Elixir , he was CFO of Domantis , Ltd. , an antibody - related therapeutics company acquired by GlaxoSmithKline in 2006 .Omniglow , LLC purchased the novelty business of CTI s predecessor on January 23 , 2006 .In addition , Unitymedia KabelBW purchases a portion of the electricity required for the operation of its networks through Deutsche Telekom Therefore , we do not believe at this time that an approval and an appraisal are required for Harbin Baixin to exercise its option to acquirGlaxo Wellcome plc , a pharmaceutical company , acquired Affymax Research Institute in 1995 .ProAssurance completed the acquisition of Medmarc Mutual Insurance Company , now Medmarc Insurance Company ( Medmarc ) , through a sponsoredIn December 2012 , Baxter International , Inc. announced its intent to acquire Gambro .We also sold the rights to Ceplene under the original agreement to Meda for $ 2.0 million .In addition , we compete with lead tracking solution providers , including LeaseHawk LLC , Lead Tracking Solutions ( acquired by Yardi ) andMerger and acquisition activity , such as the purchase of Data Domain by EMC , could increase the risk that large customers reduce or terminIn connection with the Company s September 30 , 2012 internal reorganization , among other things , TWCE acquired TWE s and Time Warner NY CThe collaboration agreement also establishes the terms under which M G may purchase Biofene from the Company upon successful completion of pIn May 2009 , Teikoku Pharma USA , Inc. acquired Travanti .Subsequent Event - KMP s pending acquisition of Copano Energy , L.L.C.Under a separate inter - company agreement , Cheyenne Light sells 50 percent of the facility output to Black Hills Power .As part of the transaction with McGraw , the company also sold CMA to McGraw .On January 29 , 2013 , KMP announced it has entered into an agreement to acquire Copano Energy , L.L.C. ( Copano ) .In September 2007 , the Company and Isis established Regulus , a company focused on the discovery , development and commercialization of micCorpedia On June 22 , 2012 , NYSE Euronext completed the acquisition of Corpedia , a U.S.-based provider of ethics and compliance e - learniDuring January 2013 , we entered into an agreement with Guggenheim Partners whereby Guggenheim will acquire a hotel through a SPE .The company also sold Credit Market Analysis Ltd. ( CMA ) to McGraw in conjunction with the creation of the business venture .Pursuant to this agreement , Qualitest Pharmaceuticals purchased certain pipeline generic products from Teva and could be obligated to pay cThe Company , through its wholly owned subsidiary Vectren Infrastructure Services Company , Inc. , purchased Minnesota Limited on March 31 ,The acquisition of Metals USA by Apollo is referred to in this Form 10 - K as the Apollo Merger .We have entered into a license agreement with AEG and sold Paciolan to Comcast - Spectacor , L.P. , thus satisfying those two requirements .Note 12 includes a related party transaction for the sale of limited partner units to Williams to partially fund the Caiman Acquisition .In January 2012 , Intellikine was acquired by Takeda Pharmaceutical Company Limited , or Takeda , acting through its Millennium business uniOn September 29 , 2006 , QuoteMedia , Ltd. purchased the Bravenet business unit that was responsible for providing the Company customer prom53 Table of Contents In connection with the acquisition of Sunoco by ETP in October 2012 , Sunoco s interests in the general partner and limSubsequent to Watson s ANDA filing , Sandoz Inc. and Paddock Laboratories , Inc. ( acquired by Perrigo Company in August 2011 ) also filed AGlobal Tissue was acquired by Kruger , Inc. in 1999 .On February 19 , 2010 , People s United Financial completed its acquisition of Financial Federal Corporation ( Financial Federal ) , a finanOn April 21 , 2012 , we completed the sale of substantially all of the assets of WUPW - TV to WUPW , LLC .On February 9 , 2010 , Garmin Ltd. ( Cayman ) formed Garmin Ltd. ( Switzerland ) as a direct subsidiary .As of December 31 , 2012 , the Company has accrued its best estimate of the probable costs associated with the resale market claims of this This settlement resulted in a $ 61 million reduction in income tax expense .The decrease in income was driven by a 20 - basis - point decline in gross margins resulting from competitive pressures and more stable commCertificates of deposit costs decreased 46 basis points , IRA costs decreased 46 basis points and NOW accounts costs decreased 41 basis poinInterest expense net decreased by $ 44 million for the year ended December 31 , 2011 compared to the year ended December 31 , 2010 , primariThe allowance for loan losses decreased $ 3.4 million from December 31 , 2011 to December 31 , 2012 primarily due to a reduction in loan balThe latter was comprised of a reduction in the contingent consideration liability of $ 22.3 million , partially offset by a $ 9.1 million imSuch increases were partially offset by a $ 9 million decrease in ancillary services revenues and other franchise fees .The decrease was due to an $ 8.1 million decrease in bad debt expenses and a $ 2.9 million decrease in other administrative fees compared toOur Insulation business narrowed EBIT losses by $ 59 million compared to 2011 on the strength of higher sales volumes , manufacturing producThe declines in claim count resulted in estimated declines in revenue of approximately $ 944,000 in 2012 , as compared to 2011 .Net of those effects , sales decreased 3 % and 12 % for Asia and Europe , respectively .Therefore , $ 4.6 million of adverse loss development was offset by a reduction of $ 1.3 million in commission expenses .Anticipating that delegate counts were likely to decline in 2012 , we actively implemented cost savings initiatives that reduced our total oThe drug costs as a percentage of revenue decreased 58 bps .Stock - based compensation expense decreased $ 2.1 million because the majority of stock awards fully vested in December 2010 .Working capital and other activities primarily consisted of an increase in accounts receivable of $ 15.3 million , a decrease in insurance la $ 25,563 increase in recognized gain on marketable securities due to the sales of our remaining marketable securities portfolio in 2012 ; The 3.5 % decrease in our product gross margin percentage was primarily due to increased overhead items , especially in the fourth quarter .This decline in the yield was partially offset by an increase in the average balance of interest - earning assets , resulting in a decrease In addition , there was an increase of $ 0.5 million in clinical studies and other research and development projects , an increase of $ 0.1 Cash and cash equivalents decreased by $ 1.1 million during the year ended December 31 , 2012 .A $ 68.8 million decrease in cash incentive income received was mainly due to reduced realizations within the private equity and credit PE fOur net loss decreased $ 94,803 for the year ended December 31 , 2012 .This combined 11.3 % reduction in expenses was in line with our 2012 business plan .Decreasing the long - term revenue growth rate by 0.5 % would decrease the equity value by approximately $ 3 million , or 7 % , using the inSimilarly , a 100 basis point decrease in assumed interest rates would decrease annual interest expense by $ 1.4 million .A decrease in cash of $ 2.0 million due to an increase in other current assets primarily due to an increase in prepaid insurance and prepaidThe variance was caused primarily from a reduction of $ 108,000 in fees and service charges .In response to the lower demand , we decreased our production volume by 4.5 million tons from 2011 to 2012 .The deferred tax valuation allowance was reduced by $ 0.2 million for our capital loss carryforwards , offset by a $ 0.1 million increase reFirst , our 2012 taxable operating income , exceeded the amount previously reflected in our deferred tax valuation model , resulting in a reFor the year ended December 31 , 2011 , we had a net decrease of $ 824 million in borrowings due primarily to debt maturities within the yeaIn 2012 , the $ 35,000 decrease in appraisal fees resulted due to fewer appraisals paid for by the bank .Excluding the 2011 PropertyBridge divestiture ( See Note 3 Acquisitions and Disposals of the Notes to the Consolidated Financial Statements There was also a $ 21.2 million decrease in project development and selling costs , a $ 12.0 million decrease in professional service costs Offsetting this was a decrease of $ 3.5 million in the amortization of certain intangible assets primarily acquired via acquisitions in prioThe decrease in 2011 is attributable to a decrease in average total loans outstanding and a 7 basis point decrease in yield on loans compareMerchandise margins were 24 basis points lower than last year , partially offset by reduced store occupancy expense as a percentage of net sThe removal of these properties from our results of operations resulted in a $ 6.5 million decrease in revenues and $ 5.2 million decrease iAn increase in revenues accounts for the increase in gross profit as the gross profit percent decreased 3.7 % between 2011 and 2010 .The Company also decreased additional paid - in capital and consulting expense by $ 70,000 because of the remeasurement of certain consultinOperating income decreased $ 22 million primarily due to a backhaul contract that expired in 2011 ( $ 22 million ) , as well as the effects The volume decrease of $ 1,405,000 occurred mainly as a result of the decrease in average loans .Export containerboard volume decreased 5.5 percent due to higher domestic shipments .The improvement in net earnings was primarily the result of a $ 3.9 million decrease in our provision for loan losses .Employee benefit expense decreased $ 0.3 million due to lower levels of medical claims in 2011 .The Company anticipates the termination of the secured card contract it has maintained since 2003 in the first quarter of 2013 , which will This was a result of a decrease of $ 57,000 in non - sufficient funds fees .The $ 0.8 million decrease in interest income was due to a 123 basis point decrease in yields , which was partially offset by a $ 14.1 milliThe decrease in Search revenue of $ 879,000 was primarily due to the reduced number of clicks that generate revenue as a result from our redClassified loans and leases decreased $ 84.5 million to $ 101.0 million .Equipment expense decreased $ 229,000 , or 7.2 % , due to lower depreciation and maintenance costs .The $ 0.9 million improvement was the result of an increase in revenues from monthly / annual fees of $ 0.7 million and variable usage fees This increase was primarily attributable to an increase in gross profit of $ 70.2 million and a decrease in provision for income taxes of $ In addition , there was a $ 2.9 million decrease in the war lines , partially offset by a $ 3.7 million increase in the political violence lThe hedges reduced our exposure to future declines in zinc prices below $ 0.85 per pound .Global mine production increased 2 % year - over - year and supply from recycled gold decreased 5 % .Other expenses decreased $ 95,000 from 2011 , reflecting the Company 's ongoing efforts to reduce telecommunication , training , travel , coDuring 2012 , state tax laws were enacted that reduced the Company 's income tax expense by $ 3.4 million .Accounting calendar changes made in 2011 ( including the 53 rd week of shipments in 2011 ) decreased operating income by $ 93 million .These increases were offset by a decrease of $ 24.9 million or 42.8 % in average interest - bearing balances and federal funds sold .This payment will be recorded first as a reduction of the remaining $ 4.3 million of deferred revenue , with the excess recorded as an expenThe increase in net income was primarily due to a $ 1.5 million increase in net interest income , a $ 1.7 million decrease in the provision Net cash provided by financing activities decreased by $ 68.1 million in 2012 compared to 2011 .Occupancy decreased by 0.7 % due to the fixed nature of the category and our office general and administrative expense decreased 0.7 % .The decrease is related primarily to a decline in other income , net of approximately $ 0.7 million and to higher interest expense of $ 0.1 The decrease in direct cost of goods sold of $ 14,209 , or 25 % , was primarily due to a decrease in customer equipment costs of $ 5,758 resDuring the year ended December 31 , 2012 , backlog was directly reduced by $ 58.4 as a result of a contract cancellation .Non - recurring accounting calendar changes in 2011 resulted in a year - over - year decrease in net revenues of $ 679 million .Our reserves increased by 10.0 MMBOE during the year ended December 31 , 2011 due primarily to the acquisitions completed during 2011 .Partnership Structure and Management Calumet Specialty Products Partners , L.P. is a Delaware limited partnership formed on September 27 , 2In the fourth quarter of 2011 , the Company entered into asset purchase agreements to sell the assets of certain home health branches in UtaReferences in this filing to Element refer to Element Petroleum , LP , from whom we acquired oil and natural gas properties located in TexasIn August 2011 , we acquired a refined products terminal , located in East Boston , Massachusetts , from affiliates of ConocoPhillips .In 2010 , we purchased a building in Colorado Springs , Colorado , containing approximately 4,500 square feet which serves as our executive Business General Crosstex Energy , Inc. is a Delaware corporation formed in April 2000 .First , on December 18 , 2009 , we acquired James Construction Group , LLC , a privately - held Florida limited liability company ( JCG ) .Overview Cohen Steers , Inc. ( CNS ) , a Delaware corporation formed in 2004 , and its subsidiaries are collectively referred to as the CompRiblet Products Corporation , with which the Company merged in 2000 , was identified through documents as a company that sent solvents to thZochem , which we acquired on November 1 , 2011 , uses zinc metal to produce zinc oxide .Additionally , in 2012 , we have expanded our current and potential customer base through the acquisitions of Dealertrack CentralDispatch , In February 2012 , we acquired the global aesthetic business unit of IRIDEX Corporation , which included various laser systems ( such as theOn October 29 , 2012 , we acquired Design By Front Limited , a privately held web strategy , design and technology studio .Prior to that , he was Vice President , Treasurer and Chief Financial Officer of Westport Resources Corporation , a publicly traded exploratIn 2011 , we enhanced our product offerings through the acquisition of TappIn , a secure content mobility solution company .Omni was incorporated in January 2001 as a television broadcast company .On December 30 , 2011 , we acquired Regent Bank of South Carolina ( Regent ) , a commercial bank organized under the banking laws of South CStock - Based Compensation On October 10 , 2006 , we established the Long - Term Incentive Plan , as amended , to grant restricted stock , LAcquisition of BioProtection Systems Corporation On January 7 , 2011 , we acquired all of the minority interest in BPS , by merging a newly As a result of the acquisition of Zochem on November 1 , 2011 , we were able to broaden our geographic reach , diversify our customer base aThe Company acquired Builders Tradesmen s Insurance Services , Inc. ( " BTIS " ) in December of 2011 .4.2 Warrant to purchase AtriCure , Inc. common stock issued to Silicon Valley Bank on May 1 , 2009 ( incorporated by reference to our QuartePrior to joining Basic , he co - founded Triple N Services in 1986 and served as its President through May 2008 .Founded in 1998 , we changed our state of organization from Texas to Maryland in December 2003 .65 Table of Contents The unaudited pro forma financial information in the table below summarizes the combined results of the Company s operaThe closing of the sale of the shares occurred on March 5 , 2010 .OneBeacon Excess and Surplus ( Excess and Surplus ) Excess and Surplus was established in July 2010 to support our current businesses and wrWe acquired the following subsidiary during 2012 : NeuroNexus Technologies , Inc.Based on a review of the Securities and Exchange Commission filed ownership reports during 2012 , the Company believes that all Section 16(aThe Company completed the acquisition of Brooklyn Federal Bancorp on January 6 , 2012 and successfully integrated the systems during the firOther than forward commitments related to its sale of residential loans in the secondary market , the Company did not have any investment heThe following table presents ( in thousands , except per share data ) pro forma results of the Company , as though Classic Media had been ac( 2 ) In July and August 2010 , we acquired controlling financial interests in Mid - Valley and West Texas Gulf , respectively , and we acco7 Table of Contents We completed , effective as of September 1 , 2007 , the acquisition of all of the outstanding capital stock of J.W. BurrWe began recognizing revenue from our enterprise customers immediately following the closing of our acquisition of ID Analytics on March 14 We may also require a shareholder to sell some or all of their Preferred Shares to us before May 10 , 2016 , in specified circumstances relaEE Group is our indirect subsidiary which we acquired in connection with our acquisition of Marysville Hydrocarbons Holdings , LLC ( MarysviThe loss in the 2012 period related to the final purchase price adjustment for the Color Broadband acquisition in December 2011 .The goodwill balance as of December 31 , 2012 was the result of the acquisitions of Fortiva , Sigaba , EDN , SORBS and NextPage ( Note 2 ) .Substantially all of our business is conducted through Wells Timberland Operating Partnership , L.P. ( Wells Timberland OP ) , a Delaware liThus , our calculation of estimated fair value using the projected revenue stream indicated the carrying amount of the trademarks acquired wDuring the fourth quarter of 2012 , the Company sold its Phoenix area hospice operations .These margin declines were partially offset by improved margins from project completions in material handling and the acquisition of our autThe merger was completed pursuant to an agreement and plan of merger , dated as of October 17 , 2004 , among EGL Acquisition Corp. , HoldingRandom Source was incorporated under the laws of the State of Florida in September 2008 .The Merger of Sunoco , Inc. with ETP was completed on October 5 , 2012 .In fiscal 2006 , we completed two acquisitions that introduced boom trucks , sign cranes and lifting equipment into our operations as a secoThe Deep Value GPs were in the process of liquidating as of December 31 , 2012 .On April 15 , 2011 , we changed our name to Bio - AMD , Inc. through a merger effected for that sole purpose .SKY PETROLEUM , INC . ORGANIZATION STRUCTURE Sastaro was incorporated on March 28 , 2005 .31 Table of Contents RECENT DEVELOPMENTS Acquisition of Professional Business Bank On May 31 , 2012 , we completed our acquisition of ProfesIn connection with the acquisition of Odyssey in August 2010 , the Company entered into a new $ 875 million Credit Agreement and issued $ 32The unaudited pro forma financial results for the 2012 Predecessor Period show the effect of the DMG Acquisition as if the acquisition had oIn 2000 , he formed Hibernian Oil Company Limited .We were incorporated on May 18 , 2005 and to date have been involved primarily in organizational activities .Amendment No . 1 , executed November 8 , 2010 , to Agreement between Solana Petroleum Exploration Colombia Ltd. and Ecopetrol S.A. , dated DDescription of Business and Development Stage Activities On June 4 , 1999 , NewLink Genetics Corporation ( NewLink ) was incorporated as a DWe incurred acquisition - related transaction costs during the year ended December 31 , 2011 primarily relating to our potential acquisitionThis amount includes adjustments made to the fair values of intangible assets acquired , contingent consideration and deferred income taxes See Note ( 3 ) , Business Combinations for the acquisition completed by the Company during 2010 .On June 4 , 2003 , Nephros International Limited was incorporated under the laws of Ireland as a wholly - owned subsidiary of the Company .In addition the following table presents unaudited pro forma information as if the acquisition of PMG had occurred on January 1 , 2011 underIn December 2010 , we acquired Beijing Montagne Medical Device Co. , Ltd.The impairment in the net investment in direct financing leases was determined with the calculation of the loss generated on the sale of theThe Company does not expect it will incur significant additional restructuring charges related to the 2010 Acquisition Restructuring .We were incorporated in Delaware in 1997 for purposes of acquiring a portion of the daily and weekly newspapers owned by American PublishingIn August 2010 , May 2011 , June 2011 , and November 2012 , we purchased an additional $ 0.3 million , $ 0.4 million , $ 0.1 million , and $Upon sale of the New Jersey Facility to Novartis Pharmaceuticals Corporation ( Novartis ) in December 2012 , we recorded a recovery of approWe are a Delaware limited partnership that was formed in August 2005 .He founded his first junior exploration company in 1983 and took it public through an initial public offering in 1984 .In December 2011 , Dakota Plains transferred all of its assets and liabilities , excluding its equity interest in its wholly owned subsidiarOn January 24 , 2013 , the plaintiff filed an amended complaint , adding claims that the defendants failed to disclose material information In October 2012 , we reached an understanding with the owner of the property to purchase the property for aggregate consideration of $ 500 .The following table reflects pro forma revenues , net income and net income per limited partner unit for the years ended December 31 as if tCorporate Information We were incorporated in the state of Delaware on December 19 , 2000 as FaxMed , Inc.The closing of the purchase of the Notes and Warrants occurred on March 13 , 2012 .Although we acquired Hermes in October 2009 , we have limited experience in making acquisitions .Since 1996 , we have successfully acquired and integrated more than 25 brands into our company .The following summarizes certain financing activities during the year ended December 31 , 2012 : Storage Deluxe Acquisition .85 Table of Contents In July 2011 , we acquired Senior-Living.com , Inc. , operating under the name SeniorLiving.net ( SLN ) , pursuant to aIn 2008 , we acquired BreitBurn Management and its interest in the General Partner , resulting in BreitBurn Management and the General PartnIn February 7 , 2011 , our subsidiary TSS completed the AH acquisition .There were no such securities at December 31 , 2012 as these entities were sold during the second quarter of 2012 as discussed in Note 3 .Accordingly , after we acquired Cadbury in February 2010 we began reviewing and adjusting , as needed , Cadbury s operations in light of U.SWe acquired our interest in Block 107 through the Petrolifera acquisition in March 2011 .On February 3 , 2009 , we acquired the U.S. rights to Apricus product and the previous license agreement between us and Apricus relating to This segment represents our former investment in the ordinary shares of OAO LUKOIL , an international , integrated oil and gas company headqPrior to the Azur Merger , Jazz Pharmaceuticals , Inc. was an independent specialty pharmaceutical company incorporated in Delaware .In Newsweek s latest annual list of the 500 greenest companies in America , Hanesbrands ranks second in the Textile , Apparel and Luxury Com11 TABLE OF CONTENTS Acosta , Inc. is the largest sales agency in the U.S. and represents a significant portion of our product line to thousDuring the year ended December 31 , 2012 , Turner shut down its general entertainment network , Imagine , in India and its TNT television opCubeSmart , L.P. , a Delaware limited partnership ( the Operating Partnership ) , operates through an umbrella partnership structure , with If Autoliv fails to manufacture the heat packages to the necessary specifications , or does not carry out its contractual obligations to supRFG is a fresh - food company that produces , markets , and distributes nationally a portfolio of healthy , high quality products for consumHDPE is used to manufacture products such as grocery , merchandise and trash bags , plastic containers , plastic closures and pipe .From October 2003 until September 2006 , he served as Chief Financial Officer , Senior Vice President and Corporate Secretary of First AviatLightway is a vertically integrated manufacturer of polycrystalline silicon wafers , solar cells and solar modules .Overview Tengion , Inc. is a regenerative medicine company focused on discovering , developing , manufacturing and commercializing a range oOur primary competitor in producing naphthenic lubricating oils is Ergon Refining , Inc.Arnold is a major producer of both Samarium Cobalt permanent magnets under its brand name RECOMA and Alnico ( in both cast and sintered formTo date , Mirel has been primarily manufactured using corn sugar , an agricultural feedstock .Tankfill designs , builds , and sells diving solutions from marine - ready tank filling compressors , Nitrox Makers , complete dive lockers For products manufactured by CTI for CTSAS , CTI enters into short - term financial hedges ( less than six months in duration ) against currWe are dependent on commercial freight carriers , primarily UPS , to deliver our products to our customers .The April 2010 explosion and fire on the drilling rig Deepwater Horizon and resulting major oil spill produced significant economic , enviroSD Co replaces Friedman LLP , as the Company s independent registered public accounting firm effective April 18 , 2012 .On February 8 , 2012 , the Company received a letter from the Salt Lake Regional Office of the U.S. Securities and Exchange Commission ( SEC11 Neuromodulation Agreements In December 2005 , we entered into a development agreement and license agreement with Boston Scientific in theOvidian is a global IP advisory firm that assists Fortune 500 clients in managing risk by investing strategically in IP .During 2012 , we competed in the radio audience ratings business in some small United States markets with Eastlan Resources , a privately heOur independent registered public accounting firm , Deloitte Touche LLP , is responsible for performing an independent audit of our consolidTime Inc. s book publishing and marketing businesses compete with other book publishing and marketing businesses , respectively , through alCompetition Ironclad competes in the following principal markets : industrial , construction and sport .Business Strategy Saia has grown historically through a combination of organic growth and the integration or tuck - in of smaller trucking aAFM is a low - cost manufacturer and is able to ship most products in its line within 48 hours of receiving an order .We changed our name from ShieldZone Corporation to ZAGG Incorporated to better position the company to become a large enterprise in the elecThe following reserve information is based upon reports by Netherland , Sewell Associates , Inc. ( NSAI ) and Schlumberger PetroTechnical SeBlackRock generally may conduct only activities that are authorized for a financial holding company under the BHC Act .In addition , a number of competition authorities in other European countries have initiated investigations in relation to certain contractuAll of our product candidates have been discovered by our scientists using our proprietary chemistry technology platform , MATCH ( MacrocyclThe initial product focus of the Company is ConsERV , an energy recovery ventilator .This information includes an independent Executive Compensation Assessment report prepared in March 2006 by Buck Consultants , an ACS companThe complaint also alleges that we wrongfully interfered with contractual and advantageous relationships of Gambro s critical care business In general , we do not compete directly with the major futures exchanges , such as CME , the Chicago Board Options Exchange , Eurex and EuroBUSINESS Overview ITH is a mineral exploration company engaged in the acquisition and exploration of mineral properties .Manitex s boom trucks and crane products are primarily used for industrial projects , energy exploration and infrastructure development , inThe Company s program for web and catalog retailer VENUE has been classified as discontinued operations .General Like other banks , CapitalSource Bank must file reports in the ordinary course with applicable regulators concerning its activities LiveTV s major competitors in the in - flight entertainment systems market include Rockwell Collins , Thales Avionics and Panasonic AvionicsDifferentiating Beneficial Bank as a community bank that educates its customers to do the right thing financially by providing them with theHe has also served with Numex Corporation , a public machine - tool manufacturing company , as President from 1987 to 1990 and as a directorWe believe that Timber Treatment Chemicals is a leading provider in North America , Europe and Japan of new generation alternative timber trAlso , Regions is a bank holding company , and its ability to declare and pay dividends is dependent on certain federal regulatory consideraThe regulatory framework applicable to savings and loan holding companies and their insured depository institution subsidiaries is intended Remy manufactures and sells products primarily in North America , South America , Asia , Europe and Africa .We compete against product and pricing service providers , including : Insight Lending Solutions , Inc. ; Loan Sifter , Inc. , Mortech , IncHawaii Gas s utility business is subject to regulation by the Hawaii Public Utilities Commission , or HPUC , and actions by the HPUC or chanMvera is a certified compostable film grade biopolymer intended for industrial composting .General We are an oilfield services company specializing in complex deepwater and ultra - deepwater oil production distribution system suppoSince 1998 he has operated International FieldWorks , Inc. , a management consulting firm , and holds the title of CEO .The Sunoco brand is positioned as a premium brand .In addition to publishing magazines , Time Inc. also operates a number of websites , as well as book publishing and marketing businesses .Moist snuff has been the key driver to American Snuff s overall growth and profitability within the U.S. smokeless tobacco market .CME Group , as a holding company , has no operations of its own .Our principal competitors in the area of information technology include SkillSoft and Global Knowledge .Examples of some of the major government healthcare programs include Medicare and Medicaid .Prior to 1984 , he was a partner at the law firm of Schiff Hardin Waite .Since 2006 , he has been a director of Church Dwight Co. , Inc. , a consumer and specialty products company .At the time , Callisto was our largest stockholder and a development stage biopharmaceutical company .Internationally , despite the soft economy , the Company s long standing gas piping product TracPipe also showed signs of growth .New York Stock Exchange LLC is registered with the SEC under the U.S. Securities Exchange Act of 1934 ( the " Exchange Act " ) as a nationalIn May 2012 , we executed a lease with Earth Fare , a specialty grocer , and transitioned this center to an in - process redevelopment .As a savings and loan holding company , First Clover Leaf Financial Corp. is required to comply with the rules and regulations of the Board The cable industry also is dominated by large carriers such as Time Warner Cable , Comcast and Cox Communications .System interruptions or failures could impact Hospira 's ability to manufacture its products or continue its business , all of which could hAdvanced Circuits manufactures all high margin prototypes and quick - turn orders internally but often utilizes external partners to manufacTherefore , RJR Tobacco is dependent on the U.S. cigarette market .Gross Profit Consolidated gross profit increased from 2011 to 2012 reflecting improved results in the non - utility business at Hawaii Gas .Before that he was Senior Vice President at Colony Capital , LLC , an international real estate opportunity fund , from 1999 to 2001 .12 Table of Contents On December 26 , 2012 , ID Analytics , along with eight other companies , received an information request from the FTC From June 2009 to April 2010 , he served as Senior Vice President and CFO of Valerus Compression Services , L.P. , a natural gas services , As a subsidiary of the Bank , HPCI is also restricted from declaring or paying dividends to non - bank subsidiaries or outside shareholders JVB is part of our Capital Markets business segment .Business Overview Epocrates , Inc. is a leading physician platform for essential clinical content , practice tools and health industry engagIn addition , as a Massachusetts - chartered savings bank , Chicopee Savings Bank is required to be member of the Massachusetts Depositors IOur primary competitors are the credit bureaus that include Experian , Equifax , and TransUnion , as well as others , such as Affinion , EarOur Creative Professional customers include major international media , publishing and marketing solutions companies , such as Gannett , larThe CLASSIC family of brands is one of the most well known and respected trademarks in the printing and writing industry .As opposed to other solar technology developers , Solar3D does not intend to build manufacturing facilities .HBM was selected by our board of directors as our independent registered public accounting firm for the fiscal year ended December 31 , 2012Network carriers , such as Verizon , AT T or T - Mobile , may also take steps to limit their customers ' ability to download apps or access As a result of the foregoing factors , income before taxes increased by 40.9 % , or $ 12.2 million .Selling , general and administrative expenses Our total selling , general and administrative costs increased by 7.5 % in 2012 compared to 20Interest on deposits increased $ 2.1 million as increases from higher borrowings were offset by lower average interest rates .The Company expanded investor outreach and publicity which increased costs by $ 196,000 .The $ 1.8 million increase in general and administrative expense was primarily due to ( a ) a $ 702,000 increase in stock - based compensatiCost of revenue increased $ 2.5 million in 2012 compared to 2011 .Accounts payable increased by $ 2.9 million during 2012 compared to a $ 2.2 million increase in the year ago period .The increase in personnel costs of $ 17.3 million in 2011 from 2010 is due mainly to higher bonus accruals in the 2011 period , earned as paIncrease in accounts payable and accrued expenses of $ 24 million primarily due to the timing of payments and an increase in accrued interesSignificant selling , distribution , and administrative expense increases and decreases related to specific business segments included the fThe increase in other selling and marketing expenses for the year ended December 31 , 2011 compared to 2010 was also partially attributable Employee compensation increased $ 25.2 million in 2011 as compared to 2010 due to personnel hired during the past twelve months , general paAdditionally , online marketing expense increased by $ 4.0 million .The increase in Content Media general and administrative expenses was primarily due to a $ 2.0 million increase in legal reserves and , to aAfter considering the impact of significant transactions , the increase in cost of sales was $ 19 million .Contracting revenue increased $ 6.2 million , or 13.7 % .Net proceeds from short - term borrowings increased by $ 30.0 million during the year ended December 31 , 2012 , addressing timing differencThe $ 11.4 million million increase in reconditioning gross profit was primarily a result of the 21 % increase in our used vehicle retail unOur payroll and payroll - related expenses were also higher by $ 2.1 million mainly due to our annual compensation adjustments and an increaThe increase was primarily attributable to an increase in headcount and related expenses of $ 5.5 million , including an increase in stock -Income from operations for 2011 improved by 68 % as compared to 2010 , primarily due to significantly increased net sales , improved gross mCash and cash equivalents increased $ 47.7 million and accounts receivable increased $ 16.3 million in correlation with the increase in reveThe remaining increase in hotel operating expenses of $ 31.2 million is primarily due to higher rooms and other departmental costs , driven The EIA forecasts that total marketed production will grow by 1 % in 2013 .The remaining increase is due to higher loan cost amortization of $ 1.5 million .In addition , outside services expenses increased $ 3.1 million primarily due to additional fees paid to third parties to provide implementaIn addition , we experienced an increase in facilities and related allocations of $ 1.3 million and domestic and international marketing andThe increase in general and administrative fees was largely a result of a $ 13.5 million increase in administrative and consulting fees duriThese were offset by an increase in accounts receivable of $ 1.4 million and deferred tax assets of $ 3.7 million .The general , administrative and other expenses increase of $ 0.9 million for the year ended December 31 , 2012 , as compared to the same peIn addition , we incurred non - deductible transaction costs in relation to the acquisition that resulted in an increase to our tax provisioThe increase in net income was also driven by a year - over - year increase in average barrels sold per day of approximately 217 % .In addition , personnel and personnel - related expense increased $ 12.2 million , primarily as a result of headcount additions to our teamsSegment profit improved by $ 6.6 million due to higher engine revenue .This was partially offset by a $ 2.9 million increase in operating income across our remaining property operations , a $ 0.5 million increasOther Income , Net The $ 1.5 million increase in the consolidated other income primarily results from a lower loss on derivative instrumentsAn increase in net R D expenses of approximately $ 387 thousand , primarily related the timing of research and development project milestoneHowever , not all of the inventory purchases were paid for during the year ended December 31 , 2010 , due to extended payment terms with cerPension expense for fiscal 2012 increased approximately $ 10.4 million compared to fiscal 2011 driven by a lower discount rate in the currenIn this category , bank insurance increased $ 23,045 due to an increase in our bond and directors and officers insurance and the addition ofAdditionally , a one - year decrease in the estimated life across all classes of our rental equipment ( with the exception of other equipmenTexas sales and use tax assessment also increased general and administrative expenses by $ 6.7 million .Compared to 2010 : EBIT increased by $ 255 million in 2011 compared to 2010 .Operating expenses increased $ 19.5 million in our individual life insurance business due to growth in universal life and variable universalThe Company also concluded that it was not more - likely - than - not that a substantial portion of its deferred tax assets in certain otherThese decreases were partially offset by a $ 7 million increase in marketing revenue compared to the same period in 2010 and a $ 3 million iThe increase in corporate expenses was attributable to a $ 5.3 million increase in share - based compensation expense ; a $ 4.7 million incrIn 2011 as compared to 2010 , interest expense increased by $ 1.3 million principally due to interest expense in connection with the GECC TeGross profit increases were offset by increased manufacturing costs of $ 0.9 million and unfavorable changes in foreign currency exchange raIn addition , dividends paid in 2011 increased $ 25.1 million compared to 2010 .Third Amendment , dated as of August 7 , 2006 , to Indenture of Lease , dated as of September 30 , 1995 , by and between Syufy Enterprises ,Ms. Smith was elected to the Board of Finance of Darien , Connecticut , in November 2007 , and since November 2010 , has been serving as theA LEXIS V. L UKIANOV Alexis V. Lukianov Director February 28 , 2013 /s/The board considered Mr. Doyle s experience and understanding of the Company s operations and strategic goals and his professional experienc30 Table of Contents Pursuant to a Common Unit Adjustment Agreement dated as of February 13 , 2007 between NCM , Inc. and Cinemark , AMC andBRADLEY E. COOPER Bradley E. Cooper Director March 1 , 2013 /s/David S. Chernow has served as our President and Chief Administrative Officer since March 2012 .As Chairman , Mr. Williams brings to our board of directors his extensive management , operations , and business experience leading in a rapOur success also depends on a number of key senior management personnel , particularly Gerald T. Proehl , our President and Chief Executive 38 Table of Contents Index to Financial Statements Mr. Olafsson Executive Vice President , International Corporate Strategy since March 2003Mr. O Leary joined the company as Chief Operating Officer effective March 2 , 2009 .Mr. Cuff has held various positions with us since 1991 , including Senior Vice President and General Manager of our Logistics and EngineerinMr. Maupin previously served as our Regional Vice President of Operations since 2008 .4.6 Second Supplemental Indenture , Supplementing the Indenture Dated as of May 17 , 2011 , among EarthLink , Inc. , the subsidiary guarantoFrom September 2005 to August 2007 , Mr. Ridgeway was our Chief Financial Officer .Form 8 - K , filed December 2 , 2011 ( File No . 001 - 33756 ) 10.43 Term Loan Agreement , dated November 30 , 2011 , by and between VanguarA LAN D. F RAZIER Alan D. Frazier Director March 8 , 2013 /s/John F. Crowley ( John F. Crowley ) Chairman and Chief Executive Officer ( Principal Executive Officer ) March 12 , 2013 /s/Prior to joining us , Mr. Downs held various positions with Corporate Lodging Consultants , including Vice President Technology from May 199Mowood is the holding company for Omega Pipeline Company , LLC ( Omega ) .WALTER D. HOSP Walter D. Hosp Chief Financial Officer ( Principal Financial Officer ) February 28 , 2013 /s/Joe Berchtold is our Chief Operating Officer and has served in this capacity since April 2011 .From April 2005 to March 30 , 2008 , Mr. Le Brun was our Senior Vice President and General Counsel .Mr. Dugas was the Executive Vice - President of the company with responsibility for the property acquisition , management , production and rFrom January 2011 until September 2012 , Ms. Marnick served as Senior Vice President of Corporate Administration and Human Resources .MICHAEL S. PAQUETTE Executive Vice President and Chief Financial Officer Michael S. Paquette ( Principal Financial Officer and Principal AccIndex Methodology Thomson Reuters America LLC is the owner , custodian , and calculating agent for the CCI - TR .From October 1992 to July 1996 , Ms. Thompson served as an attorney in the Pima County Attorney 's Office in Tucson Arizona .From May 2005 to March 2009 , Mr. Lucia served as our President and Chief Operating Officer .10.73 Research Services Agreementdated February 5 , 2007 by and between Advanced Cell Technology , Inc the Registrant and Oregon Health ScieTIMUR WEINSTEIN Timur Weinstein Director March 6 , 2013 S-1 EXHIBITMr. Lipton resumed his tenure as a director on February 4 , 2011 in connection with the rescission of the Reverse Merger .Joseph E. ( Jeff ) Consolino was appointed a director of the Company on October 31 , 2012 and is currently President and Chief Financial OffMr. Stephan has advised boards of directors on corporate governance matters and is a former member of the National Association of Corporate William Shaner has been our Vice President and General Manager , Microenvironments Division since 2007 .Dr. Peter Kissinger , Ph.D. ( 68 ) , Director .Our Senior Vice President , Gregg A. Seibert , who has been with us since our inception , has over 20 years of experience in real estate finOn January 17 , 2013 , the Board of Directors of the Company appointed Helmut Kerschbaumer and Klaus Kuehne to each serve as a director of tMr. Freedman has been retained as a member of the Board of Directors of our general partner due to his extensive financial experience , his Directors , Executive Officers and Corporate Governance Identification of Directors James A. Watt , age 63 , became a Director of our CompanTransfer Agent and Registrar American Stock Transfer and Trust Company is the transfer agent and registrar for our common stock .On November 30 , 2012 , the Company entered into a credit facility with Wells Fargo as Administrative Agent and PennantPark as Lenders , repOn February 25 , 2010 , the Court issued an order granting Mina and Nader Farr s application for appointment as lead plaintiffs and consolidMr. Reed has served as the Chief Executive Officer since January 2005 and President since July 1 , 2011 .Dr. DeBuono , who was elected to the Company 's Board of Directors in June 2011 , is a renowned expert in public health innovation , health Mr. Fehsenfeld serves as the chairman of the compensation committee .William B. Stone , age 69 , has been a member of our board of directors since October 2001 and is our Lead Director and Chairman of the AudiBrenda G. Gujral served as a member of the Executive Compensation Committee until April 5 , 2012 .Additionally , IBG , Inc. became the sole managing member of IBG LLC .BOONE PICKENS Boone Pickens Director February 28 , 2013 123 Signature Title Date /s/The Company and Gerard J. Gallagher , the Company s President and Chief Operating Officer , agreed to amend Mr. Gallagher s employment agreeMs. Zhilin Li , our Chairman , President and Chief Executive Officer , was also compensated for serving on our board of directors as set forAll shares of Class B common stock have been and are held by our founders , Richard Barton and Lloyd Frink .Letter between Michael A. Stankey and the Registrant , dated September 4 , 2009 .We accrued to Rene Lange , a director , $ 8,500 in the year ended September 30 , 2012 as director s fees .Effective April 1 , 2012 , Mr. Shane retired from his position as our Executive Vice President and Chief Financial Officer and became the ViAlso in connection with that sale , certain directors and officers of both the Company and the Bank resigned and were replaced with nomineesOn January 28 , 2013 , Ronald Robinson was appointed to serve as the Company s Chief Financial Officer .Mr. Zhuang , a Senior Accountant , has over 15 - year experience in business administration and finance of agriculture industry .Robyn E. McGowan Vice President , Administration , Human Resources and Assistant Secretary 48Dr. Stoll has been a director since April 2008 .31.1 Certification of the Chief Executive Officer , James F. Geiger , pursuant to Section 302 of the Sarbanes - Oxley Act of 2002 ( filed heChang Sheng Zhou , our Chairman and CEO , has over 30 years of experience in the agriculture industry .The Senior Notes were issued under an indenture ( the Indenture ) with Wells Fargo Bank , National Association , as trustee .10.24 Promissory Note , dated June 18 , 2008 between ChromaDex , Inc. as borrower and Bayer Innovation GmbH as lender ( incorporated by refeMr. Backenroth also acted as an advisor to multiple public and private biotech companies in assisting with business development activities ,Fabio Montanari President , Chief Executive Officer , Principal Executive Officer , Chief Financial Officer , Treasurer , Corporate SecretarMr. Nolan joined us as Chairman of our board of directors and Chief Executive Officer in September 2011 .In September 2011 , Boise Cascade entered into a three - year Retention Award Agreement with Mr. Carlile to create an additional economic inNon - statutory stock options and restricted stock awards were granted to all the named executive officers , except Ms. Kassekert .Mr. Greene is an experienced senior corporate executive who has been instrumental in cutting costs , raising capital and negotiating and conKrishnamurthy Balachandran has served as our Senior Vice President and General Manager , International since April 2010 .Our Credit Facility Term Loan Agreement On October 14 , 2010 ( Effective Date ) , we entered into a Loan and Security Agreement ( Term Loan Chris Minev has served as a Class A Director of the Company since April 2012 .In September 2009 , we entered into a license and collaboration agreement with Sanofi for the development and commercialization of MM-121 .In addition , in 2013 , Easy Choice began offering MA chronic condition special needs plans in five of the 11 counties in its service area .Because AH began offering BCBS branded products in January 2013 , it will now also be required to comply with BCBSA minimum capital requiremWe , in turn , will receive royalty payments over the life of the contract on all Liquidmetal products produced and sold by LLPG .Cytori s cell therapy utilizes a patient s own adipose derived stem and regenerative cells , uniquely optimized and formulated for specific While our focus is on the development of new therapeutic applications for Cytori s cell therapy , we are currently commercializing the CelutThis , in turn , could affect whether GSK exercises its remaining option with respect to CCX168 under our strategic alliance and could preveSiber Consulting provides technical and marketing services to the wireless industry .F-6 SITOA GLOBAL INC . Notes to Financial Statements Sitoa Global specializes in providing e - commerce solutions and services that facilitaThrough this alliance , the companies established a joint venture company , Telles , LLC ( " Telles " ) , to commercialize PHA biopolymer prFirst Southwest s primary focus is on providing public finance services .At this same time , we also launched an authorized generic version of our Zegerid capsules product under a distribution and supply agreementTo date , in addition to DexCom , we are aware of three other companies , Cygnus , Inc. ( Cygnus ) , Medtronic , Inc. ( Medtronic ) and AbboWe entered into an exclusive supply arrangement with R - Tech under which we granted R - Tech the exclusive right to manufacture and supply Screening International Holdings is not an operating subsidiary and our background screening services ceased upon the sale of Screening InteUnder other separate agreements , Atlas and Polar supply administrative , sales and ground support services to one another .Jazz currently has advanced analog CMOS process technologies in 0.5 micron , 0.35 micron , 0.25 micron , 0.18 micron and 0.13 micron .KPN targets our price sensitive customers with attractive offers for its IPTV services and its triple - play and quadruple - play bundles .Following are licensing agreements to which BPS is a party covering technologies and intellectual property rights applicable to BPS 's develUniversal Circuits supplies PCBs to major military , aerospace , and medical original equipment manufacturers and contract manufacturers .Under the license and collaboration agreement we granted Roche a non - exclusive license to our intellectual property to develop and commercIt is possible , however , that the FCC or Congress will adopt more extensive rate regulation for TWC s video services or regulate the ratesWe depend on Changyou s online games , and on Changyou s game TLBB in particular , for a significant portion of our revenues , net income , We are dependent on third parties to manufacture all of our spreads and other products ( other than certain of Glutino 's and many of Udi 'sThis arbitration award allows us to use all such information in our IND with the FDA for our VLN cigarette that contains our same proprietarThe G3000 includes a stability augmentation function called Garmin s Electronic Stability and Protection ( Garmin ESP ) system .Verro is brought to market under the iRobot brand through a relationship with Aquatron , Inc. , which developed the pool cleaning robots .( 7 ) Investment in Other Entities The Company invested in The Vehicle Production Group LLC ( " VPG " ) , a company that developed a naturalBankers Life , which markets and distributes Medicare supplement insurance , interest - sensitive life insurance , traditional life insurancZillow s Premier Agent program offers a suite of marketing and business technology solutions to help real estate agents grow their businesseIn consideration for the testing services provided , Taiho paid an upfront payment to us at the commencement of the agreement and is obligatDyadem is a market leader in Operational Risk Management and Quality Risk Management solutions .In addition , Cytokinetics , Inc. is developing a troponin activator with a muscle specific mechanism in Phase II 38 Table of Contents studiIn conjunction with subsequent Targa asset conveyances , the parties amended the Omnibus Agreement to run through April 2013 and to have TarPrior to entry into the OFAC Compliance Services Agreement , OBIC provided OFAC compliance services to Esurance companies pursuant to the SeIntermountain offers banking and financial services that fit the needs of the communities it serves .Starz owns and operates programming services that may compete with the programming services offered by our businesses .China Unicom also provides a wide array of services , including long distance telephone services , local telephone services , Internet and dBSP has waived its rights under this agreement with respect to Arius products which include the BEMA technology .2GIG also provides wireless interactive home security services and a wide range of peripheral hardware devices and systems components for hoOur principal competitors offering mobile security solutions include companies such as Symantec , McAfee , AirWatch , Good Technology and MoFor example , under the Collaboration Agreement , Sanofi generally has the right to elect to participate in the development of ACTONEL - relAfter starting with a mountain biking product , CamelBak developed a host of other types of biking hydration packs that are designed to matcOrexo has stated that it is pursuing partnership models for the commercialization of OX219 in the U.S. While limited information is availablThe Company s avocados are packed by Calavo , sold and distributed under Calavo brands to its customers primarily in the United States and CThe percentage of our merchandise sold to customers using the Cabela s CLUB Visa credit card approximated 29 % for 2012 .Regency offers producers four different levels of natural gas compression on the Waha gathering system , as compared to the two levels typicHCIT Segment The Company is also a leading provider of HCIT solutions and services to providers , payors and other participants in the pharmIn 2011 , Debiopharm successfully advanced Debio 0932 through the dose escalation portion of this phase I study and presented results of thiBusiness Logic is alleging breach of contract and trade secret misappropriation in connection with Ibbotson 's development of a proprietary Rudolph is a leading provider of Process Control Software in the semiconductor industry .Currently , Zimmer distributes both traditional bone and specialty allografts , and bone paste for use in spinal surgery .BOPP refers to the manufacture of polypropylene films using an orienting system .The acquisition of Wallace Wireless provided us with smartphone messaging solutions enabling the secure delivery of text messages , alerts aTransportation Finance offers secured lending and leasing products to midsize and larger companies across the aerospace , rail and defense iIf KVH were to stop supplying us with its antennas for any reason , we would have to incur significant costs to procure an alternate supplieWe offer ancillary products through Symmetry Surgical , including sterilization containers , disposable instrumentation , fiber optic light The Company recently acquired Spherix Consulting , Inc. , which provides scientific and regulatory consulting to the clients in the food , sIn single and multiple dose pharmacokinetic evaluations , Zohydro ER demonstrated detectable plasma concentrations of hydrocodone within 15 On November 17 , 2008 , we entered into a licensing agreement for Amlexanox - related product rights to the United Kingdom and Ireland terriNAMA maintains a vending machine certification program which evaluates food and beverage vending machines against current requirements of thThe Federal Circuit vacated the PI on December 12 , 2011 due to the District Court s failure to hold an evidentiary hearing , and suggested Health Canada Health Canada ( HC ) is the government agency that provides regulatory and marketing approval for drugs and therapeutic producRuckus s Smart Wi - Fi solutions offer carrier - class enhanced reliability , consistent performance , extended range and massive scalabilitReputation for High Quality Products Liberty Safe is passionate about offering only the highest quality products on a consistent basis , whiInvestigators at UCLA recently completed enrollment of a Phase 1b NIDA funded clinical trial of MN-166 in methamphetamine - dependent voluntHighTower s customers and business products and services have been integrated into the infrastructure of SWK Technologies , SilverSun s prinThe Eastern Midstream Systems deliver the natural gas to local customers and provides avenues for local producers to major pipeline systems In addition , FBRCM provides capital raising and advisory services .We have partnered with Pfizer for development and commercialization of XIAPEX for Dupuytren 's and Peyronie 's disease in Europe and certainIn 2011 , Regeneron and Sanofi announced positive results from Phase 2 clinical trials of its anti - PCSK9 antibody in patients with HeFH anTexas Gas provides postretirement medical benefits and life insurance to retired employees who were employed full time , hired prior to JanuIn addition , Genentech is testing Erivedge in clinical trials to treat less severe forms of BCC .In advance of that stay s expiration , the Company and Mayne filed a motion in the District Court for a preliminary injunction ( PI ) to preAlthough the 30 - month stay expired in February 2013 , the parties have agreed that Par will not launch its generic Zegerid OTC product unlDevice Product Related Matters Symbiq TM Infusion Pumps In April 2010 , Hospira placed a voluntary hold on all shipments of Symbiq TM infusiTWC s residential voice service competes with wireline , wireless and over - the - top phone providers .Mallinckrodt markets other opioids which may compete with Exalgo .With respect to our IVUS products , our primary competitor is Boston Scientific , Inc. , or Boston Scientific .On February 18 , 2011 , the Bank assumed all of the deposits and substantially all of the assets of San Luis Trust Bank , located in San LuiWe have the right to develop locations under our concession agreement with the Osage Nation in Osage County , Oklahoma , subject to its termWe inspect , assemble , test and package our products in West Chester , Ohio , and our products are sterilized by third - party outside sterTitle to the property is maintained by payment of annually assessed property taxes to Shoshone County , Idaho .Mr. Ceremony received his B.S. in Business Administration from California State University , Sacramento .Environmental Proceedings On January 7 , 2013 , following self - disclosures by the Company , the Company 's Meredosia , Illinois site recei555 California Street , Suite 365 , San Francisco , CA 94104We are presently focused on mineral production at the El Aguila Project in Oaxaca , Mexico .Two claims were filed in the Delaware Court of Chancery and one claim was filed in the Judicial District of Stamford / Norwalk , ConnecticutCosts for such work and related measures ( such as eliminating sources of contamination ) could be substantial , particularly at our WuppertCrossroads leases its headquarters , approximately 37,800 square feet of general office , laboratory , data center and administrative space We also have focused engineering staff and activities at additional development centers located in Alpharetta , Georgia ; Largo , Florida ; Our principal executive offices are in Jersey City , New Jersey , and we operate a facility in San Diego , California .We have a fabrication facility located in Cleveland , Texas on property currently owned by one of our employees ( and who is not one of our The Partnership 's retail gasoline stations are located in Massachusetts , Connecticut , New Hampshire , Rhode Island , New Jersey , New YorThe executive offices of the Company , which are leased , are located in Neenah , Wisconsin .You may read and copy any materials we file with the SEC at the SEC s Public Reference Room at 100 F Street N E , Washington , D.C. 20549 .A disruption to our facility in Penang , Malaysia could substantially limit our manufacturing capabilities .Most storage operations are in north Louisiana and Oklahoma .Chicopee is located approximately 90 miles west of Boston , Massachusetts , 80 miles southeast of Albany , New York and 30 miles north of HaAspen Re America is a Delaware corporation and functions as a reinsurance intermediary with offices in Connecticut , Florida , Georgia , IllProduction at our MDI finishing plant near Shanghai , China operated by HPS , a consolidated joint venture , was commissioned on June 30 , 2Our corporate headquarters are located in San Diego , California in a high brush fire danger area and near major earthquake fault lines .In addition , our headcount decreased in 2012 due to the closure of our call center operations in La Salle , Illinois .18 Our auditor , based in Hong Kong , China , like other independent registered public accounting firms operating in China and to the extentProperties We maintain our principal executive offices at 294 Grove Lane East , Wayzata , Minnesota 55391 .Mr. Demitriev has been self - employed over the last five years owning a part interest in an art gallery in Park City , Utah as well as engaf.y.e , is a successful entertainment and pop culture mall - based chain store with locations across the United States .This litigation is pending before two different judges in the Circuit Court of Logan County , West Virginia .In October 2003 , we opened our first retail store in Los Angeles .The dispute is in arbitration in Chicago , Illinois .Requests for print copies may be directed to us as follows : Atlas Pipeline Partners , L.P. , Park Place Corporate Center One , 1000 CommercSpecifically , the EPA alleged violations of flare operations at our Port Neches , Texas facility from 2007 - 2012 against us that were not The Burley terminal receives product from HFC and Sinclair shipped through Chevron s pipeline originating in Salt Lake City , Utah .The following is a brief summary of the businesses in which we own a controlling interest at December 31 , 2012 : Advanced Circuits Compass Should the value of the renminbi continue to rise against the U.S. Dollar , there could be an increase in our manufacturing costs relative tAlso , the Canadian government has requirements limiting foreign ownership of certain telecommunications facilities in Canada .The Canadian branch office was closed during the fourth quarter of 2012 .Proceeds from the 2004 Notes were used to pay off the then - outstanding commercial paper and $ 100 million was used to obtain ownership of First Clover Leaf Bank General We conduct our business through our four branch offices located in Edwardsville and Wood River , Illinois .We also maintain a small regional facility in Singapore .Our plan investments are broadly diversified and we do not anticipate a near - term requirement to make cash contributions to our U.S. pensiAshford University and the University of the Rockies have campuses in , are incorporated in , and have business operations , administration Allscripts has growing partnerships with retail health clinics in the United States .In Europe , our primary servers are hosted in a fully - secured , top - tier , third - party server center located in the United Kingdom andAt the same time , the Company entered into an operating lease for new office facilities in Campinas , Brazil .We distribute the majority of our products sold to our North American wholesale customers and our own retail stores from distribution centerThe Company made draws of $ 8.9 million on this construction loan ; The Company closed on a $ 22.8 million construction loan to fund the conBy comparison , a number of our large public competitors have in excess of 100 offices worldwide and some have nearly 100 in the U.S alone .Effective June 20 , 2012 , we entered into a Lease Termination Agreement ( the Termination Agreement ) with Kilroy Realty , L.P. ( the LandlOn June 17 , 2008 , we , Normandy Real Estate Partners , and Ames Hotel Partners , entered into a joint venture to develop the Ames hotel inGalaxy is a Hong Kong Stock Exchange listed company .The Code of Business Conduct and Ethics is also available in print to any stockholder who requests it in writing from the Corporate SecretarOn November 24 , 2010 , the Company entered into a lease for office space in Bedminster , New Jersey .We own or lease office space and storage facilities throughout the U.S. and in many foreign countries .Our Windsor Park property in San Antonio , Uptown Plaza property in Dallas and Westchase property in Houston comprised the majority of our SEmployment Agreement dated May 10 , 2015 between Comcast Corporation and Michael J. Cavanagh ( incorporated by reference to Exhibit 99.1 to Blue Bird is a registered trademark of Blue Bird Investment Corporation .BTMU is a wholly - owned subsidiary of Mitsubishi UFJ Financial Group , Inc. ( MUFG ) .Comcast Corporation 2002 Stock Option Plan , as amended and restated effective December 9 , 2008 ( incorporated by reference to Exhibit 10.2Our independent registered public accounting firm , KPMG LLP , who audited our consolidated financial statements , has also audited the effePricewaterhouseCoopers LLP , the independent registered public accounting firm that audited the financial statements included in this AnnualIn 2014 , 2013 and 2012 , the total contributions we made to multiemployer pension plans were $ 58 million , $ 59 million and $ 40 million ,KPMG LLP , an independent registered public accounting firm , who audited our consolidated financial statements included in this Form 10 - KFor the reasons discussed above , income from operations decreased 22 % in 2012 , decreased 39 % in 2011 , and increased 25 % in 2010 .As of December31 , 2013 , there were 2,138,075,133 shares of Comcast Corporation ClassA common stock , 459,030,180 shares of ClassA Special Signature Title /s/ Masashi Oka Masashi Oka Director , President and Chief Executive Officer ( Principal Executive Officer ) /s/Porsche India sales grow 62 % at 474 units .In March 2003 , Mr. Mason was promoted to Executive Vice President and Chief Administrative Officer .PricewaterhouseCoopers LLP , an independent registered public accounting firm , has audited ( 1)the consolidated financial statements and ( Mr. Flynn has served as a member of the Board since 2003 .Retail sales declined 1.9 % in December .Our independent registered public accounting firm , Ernst Young LLP , has audited our internal control over financial reporting as of DecembJVB is a securities broker - dealer registered with the SEC and is a member of FINRA and the SIPC .BDO USA , LLP , the independent registered public accounting firm that audited the consolidated financial statements included in this AnnualDuring fiscal years 2015 , 2014 , and 2013 , depreciation expense was $ 4.1 billion , $ 3.4 billion , and $ 2.6 billion , respectively .Endo Health Solutions Inc. s independent registered public accounting firm has issued its report on the effectiveness of the Company s interMeta Platforms , Inc. , formerly known as Facebook , Inc. , is an American multinational technology conglomerate based in Menlo Park , CalifThe Company s internal control over financial reporting as of December 31 , 2012 has been audited by CliftonLarsonAllen LLP , an independentOur revenues decreased by approximately $ 230 million or 28 % for the year ended December 31 , 2011 as compared to the prior year .Growth capital spending decreased $ 15 million to $ 3 million in 2012 compared to 2011 .Commissions and fees expense increased $ 29.1 million for the year ended December 31 , 2011 as compared to the prior year .Other income decreased $ 4.4 million in 2012 compared to 2011 .Also , coal generation at Colstrip decreased 987,522 MWhs , or 19.0 % for the year ended December 31 , 2011 as compared to the same period iOther electric operating revenue decreased $ 34.6 million for the year ended December 31 , 2011 as compared to the same period in 2010 .Notice of Termination of the Transactions Agreement , dated as of April 24 , 2015 , between Comcast Corporation and Time Warner Cable Inc. (As of March 25 , 2013 , there were approximately 145 registered holders of our common stock and 162,904,214 shares issued and outstanding .Dividends are one of the best benefits to being a shareholder , but finding a great dividend stock is no easy task. Does Genuine Parts ( GPCTata Motors global sales rise 2 % to 2,85,445 units in Dec quarter .To the Board of Directors and Stockholders of Tesla Motors , Inc. :Depreciation and amortization expenses for the year ended December 31 , 2012 increased $ 7.4 million as compared to the year ended December Capitalized internal - use software amortization expense totaled $ 13.1 million and $ 9.9 million for the years ended January31 , 2011 and 2Selling and marketing expenses increased by $ 18.6 million during the year ended December 31 , 2011 compared to the year ended December 31 ,Certification of Jeffrey P. Bezos , Chairman and Chief Executive Officer of Amazon.com , Inc. , pursuant to Rule 13a-14(a ) under the SecuriCarrols Restaurant Group ( TAST ) closed at $6.35 in the latest trading session , marking a +1.93% move from the prior day .Dividends are one of the best benefits to being a shareholder , but finding a great dividend stock is no easy task. Does Colony Bankcorp ( CShe holds a Bachelor of Science degree in accounting from Rutgers University and a Masters of Business Administration degree from Fairleigh In the latest trading session , James River Group ( JRVR ) closed at $18.66 , marking a -0.59% move from the previous day .Other Miscellaneous Expenses Other miscellaneous expenses increased $ 43 million in 2012 compared to 2011 .He holds Masters degrees in food science and Business Administration from Rutgers University and a Bachelor of Science degree in food sciencWe are particularly dependent on the continued service of Robert C. Sims , our President and Chief Executive Officer .The Company realized tax deductions of $ 7.1 million from RSUs vested during 2010 .Investors need to pay close attention to Nu Holdings ( NU ) stock based on the movements in the options market lately .Robert ( Rob ) Harris , Director , President and Chief Executive Officer .Rye , New York We have audited the internal control over financial reporting of GAMCO Investors , Inc. and subsidiaries ( the " Company " ) Skyworks Solutions ( SWKS ) closed at $98.23 in the latest trading session , marking a -1.16% move from the prior day .Ronald E. Smith President , Chief Executive Officer and Director Ronald E. Smith ( Principal Executive Officer ) /s/Investors need to pay close attention to Cohu ( COHU ) stock based on the movements in the options market lately .Income from operations decreased 45.6 % year - over - year to RMB54.9 million ( US$ 8.5 million ) .Total revenues were RMB106.5 million , a 59.4 % year - over - year increase . Total revenues for the nine months of 2021 were RMB279.5 milIn January 2012 , Regions entered into an agreement to sell Morgan Keegan to Raymond James Financial , Inc.On January 11 , 2012 , Regions entered into a stock purchase agreement to sell Morgan Keegan and related affiliates to Raymond James FinanciThe Company is authorized to issue 200 million shares of common stock and 25 million shares of preferred stock .On December 14 , 2012 , NRG completed the acquisition of GenOn .On February 20 , 2013 , the sale of Channel Intelligence to Google was consummated .On December 6 , 2012 , the Journal Broadcast Group , Inc. subsidiary of Journal Communications , Inc. , completed the acquisition of NewsChaEach of Securities America , Ladenburg , Investacorp and Triad is a registered broker - dealer with the SEC and FINRA .On January 29 , 2013 , the sale of InvestorForce to MSCI was consummated .The effectiveness of our internal control over financial reporting as of December 31 , 2012 has been audited by PricewaterhouseCoopers LLP ,Our independent registered public accounting firm , BDO Canada LLP , has issued reports on its assessment of our internal control over finan4.3 First Supplemental Indenture , dated as of October 5 , 2011 , between the Company and U.S. Bank National Association , as trustee ( incoOn January 11 , 2012 , Regions entered into a stock purchase agreement to sell Morgan Keegan and related affiliates to Raymond James FinanciChristopher W. Vieth Executive Vice President , Chief Operating Officer and Chief Financial Officer Pursuant to the requirements of the SecuPricewaterhouseCoopers LLP , an independent registered public accounting firm , has expressed an unqualified opinion on the Company s 2012 cThe Company 's independent registered public accounting firm , McGladrey LLP , has audited the effectiveness of the Company 's internal cont: We have audited the accompanying consolidated balance sheets of VASCO Data Security International , Inc. and subsidiaries ( the Company ) Date : March 18 , 2013 By : / S / C HANE G RAZIANO Chane Graziano Chief Executive Officer Pursuant to the requirements of the Securities ExcWe have audited the accompanying consolidated statement of financial condition of Heritage Financial Corporation and subsidiaries ( the CompOn December 6 , 2012 , Journal Broadcast Group , Inc. completed the acquisition of NewsChannel 5 Network , LLC ( NewsChannel 5 ) from a subsWe have audited the internal control over financial reporting of Idaho Power Company and subsidiary ( the Company ) as of December 31 , 2012First ( Reopening ) Supplemental Trust Indenture , dated December 1 , 2010 , by and between the Registrant and BNY Trust Company of Canada ,DRI - CHEM is a registered trademark of FUJIFILM Corporation .Compensation and Deferred Compensation Agreement between Comcast Holdings Corporation and Ralph J. Roberts , as amended and restated August3: We have audited the accompanying consolidated balance sheets of EMCOR Group , Inc. and subsidiaries ( the Company ) as of December 31 , 20As of September27 , 2014 and September28 , 2013 , the fair value of the Companys Notes , based on Level 2 inputs , was $ 28.5 billion and $ 4.3 Indenture dated as of October 26 , 2005 between EnPro Industries , Inc. and Wachovia Bank , National Association , as trustee ( incorporIndenture , dated January 7 , 2003 , between Comcast Corporation , the subsidiary guarantor party thereto , and The Bank of New York Mellon Mr. Green has served as a member of our Board of Directors since March 2008 .Ivan Trifunovich Chief Executive Officer Pursuant to the requirements of the Securities Exchange Act of 1934 , this report has been signed b31.1 Certification pursuant to Exchange Act Rule 13a-14(a ) of Lawrence Miller , Chief Executive Officer President and Chairman of the BoardNet income for the first nine months of 2021 was RMB179.3 million , a year - over - year increase of 8.5 % .Grant Thornton LLP , the independent registered public accounting firm , who audited the Company 's consolidated financial statements includThe Company s independent registered public accounting firm , PricewaterhouseCoopers LLP , has audited the effectiveness of our internal conCONSENT OF EXPERTS 23.1 Consent of Ernst Young LLP , Independent Registered Public Accounting Firm .Net revenue grew 17 % , reflecting the volume growth and favorable effective net pricing .The effectiveness of our internal control over financial reporting as of December 31 , 2012 has been audited by EKS H LLLP , an independent Compared to 2011 : Off - system sales revenue decreased by $ 40.1 million , or 39 percent , in 2012 as compared to 2011 , as a result of lowCompared to 2010 : Off - system sales revenue increased $ 23.5 million , or 30 percent , in 2011 as compared to 2010 .Includes $ 630 million of asset impairment charges related to our phone business , and $ 480 million of restructuring charges associated witThe Shares of Series B Preferred Stock were originally convertible into an aggregate of 6.3 million shares of our common stock .The output at the coal - fired plants was up 0.4 million MWh , or 8 percent , in 2012 compared to 2011 .As of March 25 , 2013 , the issuer had 54,680,393 outstanding shares of Common Stock .The output at these plants was down 2.0 million MWh , or 30 percent in 2011 compared to 2010 .Flows IDACORP s and Idaho Power s operating cash inflows for the year ended December 31 , 2012 were $ 249 million and $ 258 million , respecIDACORP paid income taxes of $ 1 million in 2012 compared with receiving $ 12 million of income tax refunds in 2011 .IDACORP 's and Idaho Power 's operating cash inflows for the year ended December 31 , 2011 were $ 310 million and $ 292 million , respectiveIDACORP received income tax refunds of $ 12 million in 2011 compared with $ 27 million in 2010 .Amortization expense decreased 21.8 % for the year ended December 31 , 2012 compared to 2011 .Gross profit for the first nine months of 2021 was RMB439.2 million , a 26.4 % year - over - year increase .As of January 12 , 2013 , there were 16,431,452 shares of our common stock issued and outstanding .Mr. Bowen was promoted to Executive Vice President and Chief Banking Officer effective January 1 , 2012 .As of March 1 , 2013 , there were 11,973,890 shares of Common Stock outstanding .Total balance sheet management operating expense decreased 7 % to $ 220.6 million for the year ended December 31 , 2012 compared to 2011 .As of May31 , 2006 and 2005 , the Company had letters of credit outstanding totaling $ 347.6 million and $ 555.0 million , respectively .Retail sales fall 1.9 % in December .The Sam 's Club segment had net sales of $ 53.8 billion , $ 49.5 billion and $ 47.8 billion for fiscal 2012 , 2011 and 2010 , respectively .Form of Non - Qualified Stock Option under the Comcast Corporation 2003 Stock Option Plan ( incorporated by reference to Exhibit 10.40 to ouGeneral and administrative expenses for the nine months of 2021 were RMB195.8 million , a 60.9 % year - over - year increase .As of January 31 , 2013 , there were 50,493,877 shares of the registrant 's common stock outstanding .The increase was primarily due to the 2010 and 2011 Acquisitions .The shares of Series A Preferred Stock were originally convertible into an aggregate of 10.0 million shares of our common stock .For fiscal 2008 , total unrecognized tax benefits in an amount of $ 7.9 million , if recognized , would reduce income tax expense and our efWe were incorporated in 1999 as a Delaware corporation .Our common stock is principally traded in the United States on the New York Stock Exchange . At March 16 , 2007 , the latest practicable datThe Walmart International segment 's net sales for fiscal 2012 , 2011 and 2010 , were $ 125.9 billion , $ 109.2 billion and $ 97.4 billion ,The accompanying consolidated financial statements include the accounts of SilverSun Technologies , Inc. ( the Company ) and its majority owPinnacle Bank is a member of the FHLB Cincinnati .( Zimmer ) , a subsidiary of Zimmer , Inc. , entered into a new exclusive distribution agreement ( the Agreement ) , with an effective date Copyright 2013 S P , a division of The McGraw - Hill Companies Inc.Advertising expense was $ 61.4 million , $ 50.8 million and $ 43.7 million for fiscal 2011 , 2010 and 2009 , respectively .Selling and marketing expenses were RMB16.5 million , a 22.7 % year - over - year decrease .Principals of Consolidation - The consolidated financial statements include the accounts of Merilus , Inc. and its wholly - owned subsidiaryAs of December31 , 2011 , there were 2,095,476,503 shares of ClassA common stock , 601,012,813 shares of ClassA Special common stock and 9,4Comcast / Charter Transactions Agreement dated as of April 25 , 2014 between Comcast Corporation and Charter Communications , Inc. ( incorpoPrinciples of consolidation The consolidated financial statements include the accounts of InVivo Therapeutics Holdings Corp. and its wholly The net increase was related to 2011 and 2012 Acquisitions .Income from operations was RMB54.9 million , a year - over - year decrease of 45.6 % .Adjusted EBITDA ( non - GAAP ) decreased 33.5 % year - over - year to RMB73.7 million ( US$ 11.4 million ) .Acquired developed technology amortization expense totaled $ 8.0 million and $ 7.0 million for the years ended January31 , 2010 and 2009 , rCapitalized internal use software amortization expense totaled $ 9.9 million and $ 6.6 million for the years ended January 31 , 2010 and 200The International segment 's net sales for the fiscal years ended January 31 , 2010 , 2009 and 2008 , were $ 100.1 billion , $ 98.8 billionIncludes $ 630 million of asset impairment charges related to our Phone business and $ 480 million of restructuring charges associated with Our common stock is primarily traded in the United States on the New York Stock Exchange . At March 22 , 2012 , the latest practicable dateThe SAM 's CLUB segment had net sales of $ 31.7 billion , $ 29.4 billion and $ 26.8 billion for the three fiscal years ended January 31 , 20( b ) Principles of Consolidation The consolidated financial statements include the accounts of MainStreet and its wholly - owned subsidiariDriven by SUV Macan , Porsche India sales grow 62 % at 474 units in 2021 .On November 30 , 2010 , DXP acquired substantially all of the assets of D F Distributors , Inc. ( D F ) .10.19 Asset Purchase Agreement , dated as of November 22 , 2010 , whereby DXP Enterprises , Inc. acquired the assets of D F Distributors , IWe are highly dependent on the services of Elon Musk , our Chief Executive Officer .10.22 Asset Purchase Agreement , dated as of October 10 , 2011 , whereby DXP Enterprises , Inc. acquired the assets of Kenneth Crosby ( incoHilton is a registered trademark of Hilton Hospitality , Inc.F-19 Financial Table of Contents On March 9 , 2011 , the Company purchased these patents from Motorola , including all existing and future c101 Table of Contents SIGNATURES Pursuant to the requirements of Section 13 or 15(d ) of the Securities Exchange Act of 1934 , the RegistranAmendment to Compensation and Deferred Compensation Agreement between Comcast Holdings Corporation and Ralph J. Roberts , dated as of June5 Gross profit was RMB137.6 million , a year - over - year decrease of 13.3 % .On October 1 , 2012 , DXP acquired substantially all of the assets of Jerzy Supply , Inc. ( Jerzy ) .In 2015 , 2014 and 2013 , the total contributions we made to multiemployer pension plans were $ 77 million , $ 58 million and $ 59 million ,On March 9 , 2011 , we purchased these patents from Motorola , including all existing and future claims and causes of action for any infringAvailable Information We were incorporated in Delaware in 1999 .Meta Platforms , Inc. , doing business as Meta and formerly known as Facebook , Inc. , is a multinational technology conglomerate based in M10.18 Asset Purchase Agreement , dated as of April 1 , 2010 , whereby DXP Enterprises , Inc. acquired the assets of Quadna , Inc. ( incorporFor the reasons discussed above , income from operations decreased 39 % in 2011 and increased 25 % and 34 % in 2010 and 2009 .The consolidated financial statements include the accounts of Lpath , Inc. and its wholly - owned subsidiary , Lpath Therapeutics Inc.The Company is authorized to issue 20,000,000 shares of common stock and 1,000,000 shares of preferred stock .As of May 31 , 2003 and 2002 , the Company had letters of credit outstanding totaling $ 704.4 million and $ 808.4 million , respectively .Employment Agreement between Comcast Corporation and Ralph J. Roberts dated as of December 27 , 2007 ( incorporated by reference to Exhibit Advertising expense was $ 50.8 million , $ 43.7 million and $ 25.6 million for fiscal 2010 , 2009 and 2008 , respectively .48 Table of Contents SIGNATURES Pursuant to the requirements of sections 13 or 15(d ) of the Securities Exchange Act of 1934 , the registranIntangible assets amortization expense was $ 1.3 billion , $ 845 million , and $ 739 million for fiscal years 2015 , 2014 , and 2013 , respeThe Company is a 51.9 % owned subsidiary of Great American Insurance Company ( Great American ) , a wholly - owned subsidiary of American FiThe Nexsan brand was acquired by Imation in 2012 .( 2 ) Copyright 2013 Standard Poor s , a division of The McGraw - Hill Companies Inc.The consolidated financial statements of OMP , Inc. include the accounts of its wholly owned subsidiaries and its majority - owned subsidiarThe MediciNova logo is a registered trademark of MediciNova , Inc.On December 14 , 2012 , NRG completed the acquisition of GenOn .Our consolidated financial statements include the accounts of Kinder Morgan Management , LLC and its wholly owned subsidiary , Kinder MorganThe XtremeMac brand was acquired by Imation in 2008 .As of September26 , 2015 and September27 , 2014 , the fair value of the Companys Notes , based on Level2 inputs , was $ 54.9 billion and $ 2Columbus , Ohio We have audited the internal control over financial reporting of Huntington Preferred Capital , Inc. ( the Company ) as of DPursuant to the requirements of Section 13 or 15(d ) of the Securities Exchange Act of 1934 , the registrant has duly caused this report to On February 29 , 2012 , DXP acquired substantially all of the assets of Pump Power Equipment , Inc. ( " Pump Power " ) .Principles of Consolidation The consolidated financial statements include the accounts of Newport Bancorp , Inc. ( the Company ) and its whoNet revenue increased 13 % , primarily reflecting effective net pricing and the volume growth .For fiscal year 2009 and 2008 , total unrecognized tax benefits in an amount of $ 11.8 million and $ 7.9 million respectively .General and administrative expenses were RMB68.8 million , a 53.6 % year - over - year increase .Tata Motors global wholesales sees 2 % rise to 285,445 units in Q3To the Board of Directors and Stockholders of AtriCure , Inc. and subsidiaries West Chester , OhioAdditionally , American River Bank is a member of the FHLB .Maiden Insurance Company , Ltd ( Maiden Insurance ) , a wholly - owned subsidiary of Maiden , is a Bermuda reinsurer .Our independent registered public accounting firm , KPMG LLP , has issued an audit report on the effectiveness of our internal control over KPMG LLP , an independent registered public accounting firm , has issued an audit report on the effectiveness of our internal control over fCore net income ( non - GAAP ) decreased 45.7 % year - over - year to RMB50.2 million ( US$ 7.8 million ) .Moody , Famiglietti Andronico , LLP , our registered independent public accounting firm , was not required to and has not issued a report co10.1.21 * Seventh Amendment to Amended and Restated Credit Agreement , dated September 22 , 2010 , by and among StoneMor GP LLC , StoneMor PThe Company s internal control over financial reporting as of December 29 , 2012 has been audited by Deloitte Touche LLP , an independent reThe effectiveness of our internal control over financial reporting as of December 31 , 2012 has been audited by PricewaterhouseCoopers LLP ,Distribution Agreement with Zimmer - On September 3 , 2010 , the Company and Zimmer Dental Inc. ( Zimmer ) , a subsidiary of Zimmer , Inc. ,ESPN is a wholly - owned subsidiary of The Walt Disney Company ( Disney ) .For fiscal year 2012 , 2011 and 2010 total unrecognized tax benefits in an amount of $ 39.1 million , $ 20.4 million and $ 16.5 million respFifth Amendment to Amended and Restated Note Purchase Agreement , dated January 15 , 2010 , by and among StoneMor GP LLC , StoneMor Partners23.1 * Consent of Independent Registered Public Accounting Firm , Deloitte Touche LLP 31.1 *Comcast Corporation Supplemental Executive Retirement Plan , as amended and restated effective January 1 , 2005 ( incorporated by reference Ernst Young LLP , our independent registered public accounting firm , has audited and reported on our consolidated financial statements and Ernst Young LLP , the independent registered public accounting firm that audited the consolidated financial statements of the Company includIndenture , dated January 7 , 2003 , between Comcast Corporation , the subsidiary guarantor party thereto , and The Bank of New York Mellon Amendment No . 8 to Employment Agreement between Comcast Corporation and Brian L. Roberts , dated as of December 14 , 2012 ( incorporated byThe effectiveness of our internal control over financial reporting as of December 31 , 2012 has been audited by PricewaterhouseCoopers LLP ,The effectiveness of the Company s internal control over financial reporting as of December 31 , 2012 , has been audited by PricewaterhouseCThe Company realized tax deductions of $ 7.3 million from RSUs vested during 2009 .The effectiveness of our internal control over financial reporting as of December 31 , 2012 has been audited by Ernst Young , an independentErnst Young LLP , the independent registered public accounting firm that audited the Consolidated Financial Statements of United Fire Group

Open a prompt to compare responses, or start from the first:Albertsons and Rite Aid called off the planned merger after several advisory firms recommended voting against the proposal ..