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Room demand continued to be strong overall , but inconsistent demand from the group business segment contributed to variations in MARCUS CORP results by quarter , as evidenced by the table below : .
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The primary factors affecting BOX INC operating cash flows during this period were BOX INC net loss of $ 168.2 million , partially offset by non - cash charges of $ 31.9 million for stock - based compensation , $ 29.0 million for depreciation and amortization of BOX INC property and equipment and intangible assets , $ 12.1 million for amortization of deferred commissions , and net cash inflows of $ 11.3 million provided by changes in BOX INC operating assets and liabilities .
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Protea Biosciences Group , Inc. have an employment agreement with Stephen Turner , Protea Biosciences Group , Inc. Chief Executive Officer .
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Orbital Tracking Corp. pays Mr. Phipps an additional monthly fee of $ 3,000 for his services as a director of Orbital Tracking Corp. Jenna Foster , a former GTCL Shareholder and the Secretary of GTCL , was appointed director of Orbital Tracking Corp. at the closing of the share exchange .
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( Suizhong Branch ) filed a lawsuit with Huludao Intermediate People s Court ( the Court ) against SkyPeople Fruit Juice , Inc s indirectly wholly - owned subsidiary Huludao Wonder Fruit Co , Ltd.
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POWER SOLUTIONS INTERNATIONAL , INC . working capital increase of $ 38,458,000 was attributable primarily to a $ 36,444,000 increase in POWER SOLUTIONS INTERNATIONAL , INC . net inventory from December 31 , 2014 , principally resulting from continued growth in POWER SOLUTIONS INTERNATIONAL , INC .
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The acquisition of 93,756,674 LINN Energy units , which are equal to the number of LinnCo shares issued as consideration for Berry , increased LinnCo , LLC s ownership of LINN Energy s outstanding units from approximately 15 % to approximately 39 % .
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SYNIVERSE HOLDINGS INC activities and investments in Iran , Syria , Sudan and Cuba in the aggregate accounted for approximately 0.310 % of SYNIVERSE HOLDINGS INC consolidated revenues during the year ended December 31 , 2015 .
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PetroShare Corp. were incorporated in September 2012 and PetroShare Corp. activities to date have been limited to organizational efforts , raising capital , developing PetroShare Corp. business plan , assembling an initial lease inventory , participating as a non - operator in several drilling programs and limited drilling efforts .
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Since its approval by the FDA , taliglucerase alfa has been marketed mainly in the United States by Pfizer , as provided in the exclusive license and supply agreement by and between Protalix Ltd , Protalix BioTherapeutics , Inc. wholly - owned subsidiary , and Pfizer , which Protalix BioTherapeutics , Inc. refer to as the Pfizer Agreement .
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Cerulean Pharma Inc. board of directors also determined that the current members of Cerulean Pharma Inc. audit committee , Mr. Arbuckle , Mr. McKee , and Dr. Walt ; the current members of Cerulean Pharma Inc. compensation committee , Dr. Friedman , Mr. McKee and Dr. Parkinson ; Dr. Hall , who served on Cerulean Pharma Inc. compensation committee prior to his resignation in June 2016 ; and Mr. Arbuckle , Dr. Rastetter and Dr. Walt , the current members of Cerulean Pharma Inc. nominating and corporate governance committee , all satisfy the independence standards for such committees established by the SEC and the NASDAQ Listing Rules , as applicable .
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On May 15 , 2015 , EQGP completed an initial public offering ( IPO ) of 26,450,000 common units representing limited partner interests in EQGP , which represented 9.9 % of EQGP 's outstanding limited partner interests .
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CLARCOR Inc. ( CLARCOR ) was organized in 1904 as an Illinois corporation and in 1969 was reincorporated in the State of Delaware .
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Thomas H. Lyles , 66 , has served as chief executive officer and as a director of TIDELANDS BANCSHARES INC company and TIDELANDS BANCSHARES INC bank since April 2011 , and , additionally , as president of TIDELANDS BANCSHARES INC company and TIDELANDS BANCSHARES INC bank since June 2011 .
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From 2010 to the present , Mr. Spitzer has also served as an attorney at law at the Spitzer Law Office .
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However , any changes that lower reimbursements for InspireMD , Inc. products or reduce medical procedure volumes could adversely affect InspireMD , Inc. business plan to introduce InspireMD , Inc. products in the United States .
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If COPART INC lose the service of one or more of COPART INC executive officers or key employees , in particular Willis J. Johnson , COPART INC Chairman ; A. Jayson Adair , COPART INC Chief Executive Officer ; Vincent W. Mitz , COPART INC President ; and William E. Franklin , COPART INC Executive Vice President , or if one or more of these executives decide to join a competitor or otherwise compete directly or indirectly with us , COPART INC may not be able to successfully manage COPART INC business or achieve COPART INC business objectives .
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The income tax provision for the 2014 year included a valuation allowance of $ 6.0 million for previously generated state net operating loss benefits specific to ExpressJet that SKYWEST INC anticipate to expire , $ 2.0 million of foreign income tax associated with SKYWEST INC sale of ownership in TRIP stock , and the write off of $ 2.4 million of tax assets associated .
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On February 18 , 2016 , NUTRACEUTICAL INTERNATIONAL CORP acquired certain operating assets of Aubrey Organics , Inc.
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Premium and service revenues increased 36 % in the year ended December 31 , 2015 over the corresponding period in 2014 primarily as a result of the impact from expansions or new programs in many of CENTENE CORP states , particularly , Florida , Illinois , Indiana , Louisiana , Mississippi , Ohio and Texas .
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John L. Hennessy , President of Stanford University , is a member of GOOGLE INC . Board of Directors .
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Should China YCT International Group , Inc. 's PRC subsidiaries distribute all their profits generated after December 31 , 2007 , the aggregate withholding tax amount will be $ 8,687,140 and $ 8,306,160 as of June 30 , 2017 and March 31 , 2017 , respectively .
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Effective December 1 , 2014 , RETAIL PROPERTIES OF AMERICA , INC . terminated its participation in the Captive .
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Blackstone Group Management L.L.C. is wholly owned by Blackstone Group L.P. senior managing directors and controlled by Blackstone Group L.P. founder , Mr. Schwarzman .
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On September 19 , 2016 , an entity for which Lawrence Hirson , a former director , serves as manager purchased $ 150,000 of promissory notes and received 3 - year warrants to purchase 25,000 shares of Eastside Distilling , Inc. common stock at an exercise price of $ 6.00 per share .
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On September 4 , 2015 , Lithium Exploration Group , Inc. entered into an Asset Purchase agreement whereby Lithium Exploration Group , Inc. sells the net assets of Alta Disposal Morinville Ltd. ( of which Lithium Exploration Group , Inc. had acquired 51 % interest on October 18 , 2013 ) for total purchase price of .
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As of December 31 , 2015 , MacAndrews Forbes beneficially owned approximately 78 % of Revlon , Inc. 's Class A Common Stock representing approximately 78 % of Revlon , Inc. s outstanding shares of voting capital stock .
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On August 17 , 2015 , EnSync , Inc. eighty - five percent owned subsidiary , Holu Energy LLC ( " Holu " ) , entered into an Asset Purchase Agreement under which Holu acquired substantially all of the assets of Tian Shan Renewable Energy LLC , a Honolulu - based energy systems project development company .
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Threshold s ability to successfully complete the merger depends in large part on Threshold s ability to retain Threshold s remaining personnel , particularly Wilfred E. Jaeger , M.D , Threshold s Interim Chief Executive Officer , Kristen Quigley , Threshold s Vice President of Clinical Operations , and Joel Fernandes , Threshold s Senior Vice President of Finance .
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William Lopshire , Chief Executive Officer of Alltemp , Inc. ( the Company ) , certify that : .
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During the nine months ended March 31 , 2017 , China Modern Agricultural Information , Inc. operating activities provided $ 36,135,113 in net cash , compared to $ 17,964,557 during the nine months ended March 31 , 2016.The net cash provided in the nine months ended March 31 , 2017 was slightly higher than China Modern Agricultural Information , Inc. net income primarily due to the depreciation on fixed assets and biological properties of $ 5,445,626 and amortization on lease of $ 1,271,289 .
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H.E. Wisdom Sons , Inc , headquartered in Elgin , Illinois , is a provider of industrial adhesives .
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As of June 30 , 2017 , DSG Global Inc. has set up a reserve for future warranty costs of $ 115,589 .
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Ronald L. Shape , Ed . D. President , Chief Executive Officer and Director .
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The increase relates primarily to an increase in professional , consulting and operating fees due to the merger completed in June 2017 and the acceleration in AMERICAN REBEL HOLDINGS INC activities in connection with AMERICAN REBEL HOLDINGS INC planned 2017 product launches .
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Jeffrey R. Gaither , a former Director , is Managing Partner of Bose McKinney Evans , LLP , a law firm that performs legal services for the Company .
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Concurrently with the closing of the transaction , Alan Smith , Chief Executive Officer of Canna - Life purchased 120,000,000 shares of Mountain High Acquisitions Corp. s common stock from Mountain High Acquisitions Corp. s majority stockholder .
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Greenblatt shall be deemed permanently disabled if either he and MAYS J W INC so agree , or after a period of ninety days during which Greenblatt is continuously unable , as a result of any physical or mental ailment , to perform his major duties and responsibilities as provided in Section 1 , he is , either at his or MAYS J W INC s request , examined by New York University Medical Center , New York , New York , or any successor organization , or by any other Hospital in the City of New York of comparable stature , mutually agreed upon , and the Hospital certifies that , in the opinion of its Medical Examiners , Greenblatt s health is such that , for a period of ninety days or more from that date , Greenblatt is and probably will be incapacitated , physically or mentally , from performing , or that it would seriously impair his health to perform , his major duties and responsibilities as provided in Section 1 hereof .
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In fiscal 2016 , Other Expense primarily consisted of losses on foreign currency translations of $ 1,338,000 , the result of all foreign currencies in which NEOGEN CORP operate devaluing against the U.S. dollar .
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As of December 31 , 2016 , IRONCLAD PERFORMANCE WEAR CORP .
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These increases were offset by a decrease of $ 0.2 million in MMG s revenues , which resulted from deficit in the full risk contracts related to high patient care cost , a decrease of $ 0.6 million in BCHC s revenues due to decreased patient census , a decrease of $ 0.2 million in HCHHA s revenues due to decreased patient census , as well as a decrease of $ 0.6 million in revenues of LALC and Hendel due to deconsolidation of the two variable interest entities ( VIEs ) from us in the fourth quarter of fiscal year 2017 .
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Under the Deutsche Bank credit facility , FS Energy & Power Fund has transferred from time to time cash or securities to FSEP Funding as a contribution to capital and retains a residual interest in the contributed cash or securities through FS Energy & Power Fund 's ownership of FSEP Funding .
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Mr. Schwaneke will assume the role of Executive Vice President , Chief Financial Officer and Treasurer upon Mr. Scheffel 's retirement in early 2016 .
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Mr. Matiuk began his career at Chevron Corporation in 1967 as a production and reservoir engineer , and while with Chevron Corporation he also held the positions of Vice President of Chevron USA s Western Operations with responsibility for all onshore and off - shore operations in California , General Manager of Chevron s production operations in the United Kingdom , and Manager of Production and Drilling for all of Chevron s operations in Western Australia .
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Carlyle Group L.P. have substantial earn - out payments due over the next several years in connection with Carlyle Group L.P. strategic investment in NGP and acquisitions of Claren Road , ESG and Metropolitan .
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The insurer financial strength rating of Essent Guaranty , Inc , Essent Group Ltd. principal mortgage insurance subsidiary , is Baa2 with a stable outlook by Moody 's Investors Service ( " Moody 's " ) and BBB+ with a stable outlook by Standard Poor 's Rating Services ( " S P " ) .
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Sales of Intersect ENT , Inc. products in the United States have been subject to this 2.3 % excise tax .
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A protectionist trade environment in either the U.S. or those foreign countries in which NORDSON CORP do business , such as a change in the current tariff structures , export compliance or other trade policies , may materially and adversely affect NORDSON CORP ability to sell NORDSON CORP products in foreign markets .
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These hardships include the loss of $ 3,643,000 in cash that was the property of E - WORLD USA HOLDING , INC that is now held in bank accounts in the People s Republic of China and , to a material extent , a decrease in E - World s annual revenue from $ 6,833,768 for the fiscal year ended December 31 , 2014 to $ 379,493 for the fiscal year ended December 31 , 2015 and to $ 890,403 for the fiscal year ended December 31 , 2016 .
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In 1987 , Mr. Myers served as a staff assistant in the U.S. House of Representatives .
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Alvyn A. Schopp has served as Chief Administrative Officer , Senior Regional Vice President , and Treasurer of Midstream Management since January 2016 , prior to which he served as Chief Administrative Officer , Regional Vice President and Treasurer of Midstream Management beginning in February 2014 .
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On June 12 , 2017 , Mr. Chen was indicted and charged with criminal fraud and Novo Integrated Sciences , Inc. was informed that Mr. Huang will not be indicted .
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Exhibit 99.1 to LSB INDUSTRIES INC s Form 8 - K filed October 11 , 2013 .
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Omphalos , Corp is incorporated on April 15 , 2008 under the laws of the state of Nevada .
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On April 13 , 2017 , the Sandoz action was dismissed pursuant to a settlement agreement .
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In addition , when acting in any capacity other than as one of LinnCo , LLC officers or directors , including when acting in their individual capacities or as officers or directors of LINN Energy or any affiliate of LINN Energy , LinnCo , LLC officers and directors will not be required to act in good faith and will have no obligation to take into account LinnCo , LLC interests or the interests of LinnCo , LLC shareholders .
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Capital Lease Obligation - During fiscal 2012 , MARCUS CORP entered into a master licensing agreement with CDF2 Holdings , LLC , a subsidiary of Cinedigm Digital Cinema Corp. ( CDF2 ) , whereby CDF2 purchased on MARCUS CORP s behalf , and then deployed and licensed back to MARCUS CORP , digital cinema projection systems ( the systems ) for use by MARCUS CORP in its theatres .
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However , CHINA RECYCLING ENERGY CORP operations and business , including investment and/or acquisitions by CHINA RECYCLING ENERGY CORP subsidiaries within China , will not be affected as long as the capital is not transferred in or out of the PRC .
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Following these transactions , Mr. Aland owned 69.12 % and Mr. Kelly owned 11.94 % of Demand Pooling , Inc. s 34,391,506 issued and outstanding shares of common stock par value $ 0.0001 and the interest of Accelerated Venture Partners , LLC was reduced to approximately 9.69 % of the total issued and outstanding shares .
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Gregory B. Graves has served as ENTEGRIS INC Executive Vice President and Chief Financial Officer since July 2008 .
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John T. McRae joined SYNIVERSE HOLDINGS INC in January 2011 and currently serves as its Chief Information Officer , a role he assumed in July 2014 .
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Reported sales , costs and expenses at BUILD A BEAR WORKSHOP INC foreign subsidiaries , when translated into U.S. dollars for financial reporting purposes , can fluctuate due to exchange rate movement .
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Immune Design Corp. Registration Statement on Form S-1 was declared effective by the SEC for Immune Design Corp. initial public offering , TVS filed a new complaint against us in the Chancery Court of the State of Delaware , alleging facts substantially similar to the prior complaint .
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Foreign exchange loss for the nine months ended December 31 , 2015 was ( $ 0.1 ) million as compared to a loss of ( $ 0.2 ) million for the comparable prior - year period due to the net effects of fluctuations of the U.S. dollar against the Euro and its impact on Castle Brands Inc Euro - denominated intercompany balances due to Castle Brands Inc foreign subsidiaries for inventory purchases .
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The $ 535,100 increase in natural gas revenues for the six months ended June 30 , 2017 as compared to the prior year similar period was attributable to a $ 682,200 increase in Atlas Resources
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Fisher owned and/or operated twenty - two television stations in the following eight markets : Seattle - Tacoma , WA ; Portland , OR ; Spokane , WA ; Boise , ID ; Eugene , OR ; Yakima / Pasco / Richland / Kennewick , WA ; Bakersfield , CA ; and Idaho Falls / Pocatello , ID .
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TITAN PHARMACEUTICALS INC net loss for the six - month period ended June 30 , 2017 was approximately $ 6.5 million , or approximately $ 0.30 per share , compared to TITAN PHARMACEUTICALS INC net income of approximately $ 10.1 million , or approximately $ 0.50 per share , for the comparable period in 2016 .
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Yvonne should contact her manager , segment or region leader , or FTI Consulting s Chief Ethics and Compliance Officer to discuss the gift .
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DIGITAL POWER CORP revenues increased by $ 1,067 or 19 % to $ 6,670 for the nine months ended September 30 , 2017 , from $ 5,603 for the nine months ended September 30 , 2016 .
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Mr. Woods joined AstroNova , Inc. in September 2012 as Executive Vice President and Chief Operating Officer and was appointed President and Chief Operating Officer on August 29 , 2013 .
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In the event any amount is outstanding on this loan in excess of the new credit limit , HLBE agreed to repay principal on the loan until Granite Falls Energy , LLC reach the new credit limit .
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FBR & Co. also lease office space in the following locations where FBR & Co. conduct certain portions of FBR & Co. capital markets operations : Boston , Massachusetts ; Dallas , Texas ; Houston , Texas ; Los Angeles , California ; New York , New York ; and San Francisco , California .
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Since GCP 's operations have historically been included in federal and state returns filed by Grace , the information reflected below for the United States relates to historical Grace returns .
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When the mortgages underlying the MSR repay faster than Hatteras Financial Corp estimates , Hatteras Financial Corp will earn less than Hatteras Financial Corp expected when Hatteras Financial Corp purchased the MSR , and may even lose money .
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Equity in earnings of unconsolidated subsidiaries for the six months ended June 30 , 2017 primarily related to LKQ CORP investment in Mekonomen . Foreign Currency Impact .
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BG Staffing , Inc. is a provider of temporary staffing services that operates , along with its wholly owned subsidiaries BG Staffing , LLC , B G Staff Services Inc , BG Personnel , LP and BG Finance and Accounting , Inc. ( BGFA ) ( collectively , the Company ) , primarily within the United States of America in three industry segments :
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No . 2015 - 16 beginning on January 1 , 2016 and the adoption of the new guidance is not expected to have a material impact on REVLON CONSUMER PRODUCTS CORP s results of operations , financial condition and/or financial statement disclosures .
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On May 29 , 2015 , ALR TECHNOLOGIES INC . and Sidney Chan , the Chairman and Chief Executive Officer of ALR TECHNOLOGIES INC , agreed to amend the existing credit agreement between the two parties to increase the borrowing limit on the line of credit provided to ALR TECHNOLOGIES INC . from $ 5,500,000 to $ 7,000,000 .
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He was also a post - doctoral fellow at Harvard University in the laboratory of Dr. Gary Gilliland , M.D , Ph.D. Seth A. Tasker , J.D. has served as INFINITY PHARMACEUTICALS , INC . Vice President , General Counsel and Secretary since July 2016 , INFINITY PHARMACEUTICALS , INC .
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PMX Communities , Inc. internal control over financial reporting is the process designed by and under the supervision of PMX Communities , Inc. chief executive officer and chief financial officer , or the persons performing similar functions , to provide reasonable assurance regarding the reliability of PMX Communities , Inc. financial reporting and the preparation of PMX Communities , Inc. financial statements for external reporting in accordance with accounting principles generally accepted in the United States of America .
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Implementation of Griffin - Benefit Street Partners BDC Corp. investment objective depends to a significant degree upon the contributions of certain of Griffin - Benefit Street Partners BDC Corp. executive officers and other key personnel of Griffin - Benefit Street Partners BDC Corp. Adviser , including Kevin A. Shields , David C. Rupert , Joseph E. Miller , Randy I. Anderson and Howard S. Hirsch , each of whom would be difficult to replace .
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W. Paul Bowers Chairman , President and Chief Executive Officer .
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Because Essent Reinsurance Ltd. is a Bermuda company , it is subject to changes in Bermuda law and regulation that may have an adverse impact on Essent Group Ltd. operations , including through the imposition of tax liability or increased regulatory supervision .
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On August 22 , 2014 , Lithium Exploration Group , Inc. entered into a securities purchase agreement with InLight Capital Partners , LLC , pursuant to which InLight Capital provided Lithium Exploration Group , Inc. company with an aggregate investment of $ 100,000 in consideration of Lithium Exploration Group , Inc. issuance of a convertible promissory note and warrants to purchase common shares of Lithium Exploration Group , Inc. company with an aggregate exercise price of $ 120,500 .
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Short - Term Debt Short - term debt consists of the revolving credit facility under the Mosaic Credit Facility , under which there were no borrowings as of December 31 , 2015 and 2014 , and various other short - term borrowings related to MOSAIC CO international distribution activities .
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The consideration for this assignment was not recorded because it cured a defect in intellectual property originally acquired by Ambient Water Corp 's subsidiary , Ambient Water , Inc. fka AWG International , Inc. Director Independence .
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In connection with Mr. Movalia s appointment as a director , TRAQER CORP and Mr. Movalia entered into a director agreement whereby Mr. Movalia will receive 3,000 shares of common stock valued at the fair market value of the common stock on the date of grant at $ 30 ( $ 0.01 per share ) .
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In this Annual Report on Form 10 - K , unless the context requires otherwise , the terms InspireMD , Inc , InspireMD , Inc , us , or InspireMD , Inc. refer to InspireMD , Inc , a Delaware corporation , and its subsidiaries , including InspireMD Ltd , taken as a whole .
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For purposes of this Agreement , Consultant has designated Mr. David G. Derrick , as Consultant 's representative to undertake the day - to - day administration and management hereunder on behalf of Consultant .
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Pursuant to the Deerfield facility , KEMPHARM , INC may not enter into specified transactions , including any joint venture , partnership or any othe r profit sharing arrangement , without the prior approval of Deerfield .
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At December 31 , 2015 , WPL and Resources , through their ownership interests in WPL Transco , in aggregate held an approximate 16 % ownership interest in ATC , a transmission - only utility operating primarily in the Midwest .
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Annual Report on Form 10 - K for the year ended December 31 , 2016 , as well as any cautionary language in this Form 10 - Q , provide examples of risks , uncertainties and events that may cause AWARE INC /MA/ actual results to differ materially from the expectations AWARE INC /MA/
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9 million of interest expense , $ 1.6 million of segment profit , $ 527.0 million of total assets and $ 535.5 million of capital expenditures ( including non - cash ) from the SkyWest Airlines segment to the SkyWest Leasing segment for the year ended December 31 , 2014 to reflect the respective E175 activity in the SkyWest Leasing segment for 2014 .
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On February 19 , 2015 , Orbital Tracking Corp. entered into a Share Exchange Agreement ( the Exchange Agreement ) with Global Telesat Communications Limited , a Private Limited Company formed under the laws of England and Wales ( GTCL ) and all of the holders of the outstanding equity of GTCL ( the GTCL Shareholders ) .
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Dr. van den Boom has co - authored more than 95 articles published in peer - reviewed journals and is inventor on more than 80 patents and patent applications .
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Under the Employment Agreement , Mr. Phipps will serve as Orbital Tracking Corp. s Chief Executive Officer and President , and receive an annual base salary equal to the sum of $ 144,000 and 48,000 , or $ 73,370 at the yearly conversion rate of 1.52855 .
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In addition , all of the properties in Armada Hoffler Properties , Inc. portfolio as of December 31 , 2015 Armada Hoffler Properties , Inc. re located in Virginia , Maryland , North Carolina and South Carolina , which are areas subject to an increased risk of hurricanes .
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( Nytis USA ) and its subsidiary Nytis Exploration Company LLC ( Nytis LLC ) which conduct Carbon Natural Gas Co s operations in the Appalachian and Illinois Basins .
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Castle Brands Inc distribute Castle Brands Inc products in all 50 U.S. states and the District of Columbia , in thirteen primary international markets , including Ireland , Great Britain , Northern Ireland , Germany , Canada , Israel , Bulgaria , France , Finland , Norway , Sweden , Denmark , China and the Duty Free markets , and in a number of other countries .
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At the closing of the merger , Cocrystal Pharma , Inc. issued to RFS Pharma s members 1,000,000 shares of Cocrystal Pharma , Inc. s Series A preferred shares to purchase all of the outstanding member interests in RFS Pharma , and also issued 16,542,538 options to purchase Cocrystal Pharma , Inc. s common stock as replacements of awards previously issued to employees of RFS Pharma .
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