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Transition Services Agreement GCP Applied Technologies Inc. and Grace Conn entered into a Transition Services Agreement prior to the Distribution pursuant to which Grace Conn and its subsidiaries and GCP Applied Technologies Inc. and its subsidiaries will provide , on an interim , transitional basis , various services to each other .
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MOSAIC CO use sulfuric acid in the production of concentrated phosphates in MOSAIC CO Florida and Louisiana operations .
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In fiscal year 2013 IMMUNOMEDICS INC entered into a collaboration agreement , referred to herein as the Collaboration Agreement , with Algeta ASA ( subsequently acquired by The Bayer Group Bayer ) , for the development of epratuzumab to be conjugated with Algeta s proprietary thorium-227 alpha - pharmaceutical payload .
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Portfolio and Investment Activity Portfolio Investment Activity as of and for the Years ended December 31 , 2016 and 2015 The following tables summarize Corporate Capital Trust , Inc. investment activity as of and for the years ended December 31 , 2016 and 2015 and for the year ended December 31 , 2014 , excluding Corporate Capital Trust , Inc. short term investments : .
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CONNECTICUT WATER SERVICE INC / CT believe that CONNECTICUT WATER SERVICE INC / CT cash generated from operations , and , if necessary , borrowing under CONNECTICUT WATER SERVICE INC / CT existing and planned credit facilities , will be sufficient to enable us to make CONNECTICUT WATER SERVICE INC / CT debt payments as they become due .
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Mr. Lebovits has served on the board of several oil and gas companies including Rialto Energy and Shemen Oil and Gas Resources , both of which are public companies .
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This increase in 2014 partially reflects the impact of the fourth quarter 2013 group hire of 32 institutional brokerage sales , trading and research professionals on FBR & Co. brokerage activities in 2014 as well as FBR & Co. overall increased investment in research .
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INC intend to rely on third - party collaborators to market and commercialize SUPERNUS PHARMACEUTICALS INC products and product candidates outside the U.S , who may fail to effectively commercialize SUPERNUS PHARMACEUTICALS INC products and product candidates .
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This increase of $ 14.0 million was primarily due to incremental earnings of $ 7.8 million related to American Midstream Partners , LP investment in Delta House and earnings of $ 5.3 million from the interests in the entities underlying the Emerald Transactions which were acquired in April 2016 , offset by a decrease of $ 0.8 million from American Midstream Partners , LP interests in Main Pass Oil Gathering Company ( MPOG ) .
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Streamflow Regulations in Connecticut could potentially impact CONNECTICUT WATER SERVICE INC / CT ability to serve CONNECTICUT WATER SERVICE INC / CT customers .
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Mr. Talari has been the Chief Executive Officer of FutureWorld Energy , Inc. since November 21 , 2005 .
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In consideration of the sales agency rights , Lithium Exploration Group , Inc. agreed to issue to GD Glottech International 500 common shares of Lithium Exploration Group , Inc. capital stock which obligation has been satisfied through the transfer to GD Glottech International of 500 shares held by Lithium Exploration Group , Inc. officer and director , Alexander Walsh .
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GCP Applied Technologies Inc. selected the expected return on plan assets for the U.S. qualified pension plans for 2015 in consultation with GCP Applied Technologies Inc. independent actuaries , using an expected return model .
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In addition , if CPI Card Group Inc. are unable to comply with the requirements of Section 404 of the Sarbanes Oxley Act in a timely manner , if CPI Card Group Inc. are unable to assert that CPI Card Group Inc. internal controls over financial reporting are effective , or if CPI Card Group Inc. independent registered public accounting firm is not required to express an opinion due to the provisions of the JOBS Act or is unable to express an opinion as to the effectiveness of CPI Card Group Inc. internal controls over financial reporting , investors may lose confidence in the accuracy and completeness of CPI Card Group Inc. financial reports and the market price of CPI Card Group Inc. common stock could be negatively affected , and CPI Card Group Inc. could become subject to investigations by the stock exchange on which CPI Card Group Inc. common stock is listed , the SEC , or other regulatory authorities , which could require additional financial and management resources .
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Prior to Covidien , Mr. Kapples served in management and legal roles of increasing responsibility at Raytheon Company .
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On November 3 , 2015 , INTRICON CORP acquired the assets of PC Werth through its IntriCon UK subsidiary to gain direct access to the NHS and to have greater control over its efforts to accelerate new market penetration into the United Kingdom .
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As a result of the share exchange transaction , BSL became China Shouguan Investment Holding Group Corp wholly - owned operating subsidiary in the PRC .
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PULTEGROUP INC / MI/ acquired substantially all of the assets of JW Homes ( " Wieland " ) in January 2016 for $ 430.5 million in cash and the assumption of certain payables related to such assets .
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On October 25 , 2017 , Mark J. Keeley was appointed as a director of First Foods Group , Inc. by the Board of Directors of the Company .
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On July 22 , 2013 , the board of directors authorized the issuance of 750,000 common stock options to Keith White , Ambient Water Corp s Chief Executive Officer and Chief Technology Officer , Jeff Stockdale , Ambient Water Corp 's President and Chief Operating Officer , and Jeff Mitchell , at that time Ambient Water Corp 's Chief Financial Officer and Secretary , collectively 2,250,000 common stock options .
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After taking into account these interest deduction tax benefits , the total estimated net cash outflow for the like - kind exchange is approximately $ 950 million , of which approximately $ 300 million is attributable to ComEd after giving consideration to Exelon s agreement to hold ComEd harmless from any unfavorable impacts on ComEd s equity from the like - kind exchange position .
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The U.S. Debit and Credit segment includes CPI Card Group Inc. s operations in Colorado , Indiana and Tennessee , which are each certified by multiple global Payment Card Brands and , where required by CPI Card Group Inc. s customers , certified to be in compliance with the standards of the PCI Security Standards Council .
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Note 4 : Income Taxes In determining the quarterly provisions for income taxes , TRAVELZOO INC uses an estimated annual effective tax rate , which is generally based on TRAVELZOO INC expected annual income and statutory tax rates in the U.S , Canada , Japan , Hong Kong , and the U.K. For the three months ended March 31 , 2017 and 2016 , TRAVELZOO INC 's effective tax rate was 58 % and 38 % , respectively .
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MAGICJACK VOCALTEC LTD U.S. operations are subject to a federal statutory income tax rate of 34 % , and MAGICJACK VOCALTEC LTD Israeli operations are subject to a statutory income tax rate of 26.5 % in 2015 and 2014 .
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MOSAIC CO incur liabilities for reclamation activities and Gypstack closures in MOSAIC CO Florida and Louisiana operations where , in order to obtain necessary permits , MOSAIC CO must either pass a test of financial strength or provide credit support , typically in the form of cash deposits , surety bonds or letters of credit .
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In addition , Mr. Hall is a sponsor of KBS Strategic Opportunity REIT , Inc. company , KBS REIT I , KBS REIT II , KBS REIT III , KBS Legacy Partners Apartment REIT , KBS Strategic Opportunity REIT II and KBS Growth Income REIT , which were formed in 2008 , 2005 , 2007 , 2009 , 2009 , 2013 and 2014 , respectively .
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Mr. Schriesheim serves as : a director of Skyworks Solutions , Inc. ( since May 2006 ) and chairman of its audit committee ; a director of Houlihan Lokey , Inc.
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The allegations of the SEC in this complaint against the two former executive officers , Reed Killion and Jeffrey Tomz , who were respectively the Chief Executive Officer and Chief Financial Officer of Uni - Pixel during the relevant periods of time at issue in the SEC s complaint , include that they made more than $ 2 million in personal profits from selling their own shares of Uni - Pixel s Common Stock following disclosures regarding Uni - Pixel s agreement related to Uni - Pixel InTouch Sensors .
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Exhibit 32.1 In connection with the Annual Report of LinnCo , LLC ( the Company ) on Form 10 - K for the year ended December 31 , 2015 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Mark E. Ellis , Chairman , President and Chief Executive Officer of LinnCo , LLC , certify , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that : The Report fully complies with the requirements of Section 13(a ) or 15(d ) of the Securities Exchange Act of 1934 ; and The information contained in the Report fairly presents , in all material respects , the financial condition and results of operations of LinnCo , LLC .
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On December 2 , 2016 , Premier , Inc , through PSCI , acquired from GNYHA Holdings , LLC ( see Note 14 - Related Party Transactions ) the remaining 50 % ownership interest of Innovatix and 100 % of the ownership interest in Essensa Ventures , LLC ( " Essensa " ) for $ 325.0 million , of which $ 227.5 million in cash was paid at closing and $ 97.5 million in cash was paid on January 10 , 2017 .
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See more detailed discussion below under Derivative Settlement s. On July 20 , 2015 , Kimberly Freeman , derivatively and on behalf of nominal defendant Medbox , Inc , filed a suit in the Eighth Judicial District Court of Nevada against Notis Global , Inc. s Board of Directors and certain executive officers ( Pejman Vincent Mehdizadeh , Guy Marsala , Ned Siegel , J. Mitchell Lowe , Jennifer S. Love , C. Douglas Mitchell , and Bruce Bedrick ) .
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As more fully enumerated in the following management discussion and analysis , BAR HARBOR BANKSHARES s 2015 operating results were highlighted by loan and deposit growth of $ 71,046 and $ 84,738 or 7.7 % and 9.9 % , respectively , compared with December 31 , 2014 .
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In connection with such transaction , we ( i ) granted Sony home entertainment rights in territories worldwide in addition to the United States and Canada and ( ii ) issued Sony 301,231 shares of Genius Brands International , Inc.
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40 Years Nola Gross , Community Office Manager , Coudersport 35 Years Joan Rohe , Staff Accountant , Towanda Mark Miller , MIS Network Administrator , Wellsboro Teresa Mitchell , Staff Accountant , Wellsboro 25 Years Brenda Whiteley , Mortgage Loan Sales Officer , Dushore Kathleen Heimbach , Business Development Sales Officer , Troy Lynn Errico , Accounts Payable Specialist , Wellsboro 20 Years Joanna Mason , Customer Service Representative , Emporium Karen Blackwell , Quality Control Specialist , Wellsboro Kimberlea Whiting , Mortgage Loan Sales Officer , Emporium 15 Years Courtney Baker , Community Office Manager , Ralston Dawn Shoemaker , Customer Service Representative , Dushore Denise Mattison , Deposit Operations Representative , Wellsboro Janelle Tombs , Credit Analyst Team Leader , Wellsboro Janice Wilcox , MIS PC Technician , Wellsboro Janis Bartlett , Customer Service Representative , Muncy Jennifer Schultz , Trust Account Administrator , Sayre Laura Losinger , Customer Service Specialist , Knoxville Mark Hughes , Director of Finance Division , Wellsboro Melanie Kellogg , Customer Service Representative , Athens Michael Wetzel , Senior Commercial Loan Sales Officer , Coudersport Philip Prough , Director Financial Services Delivery , Wellsboro Roberta Dieffenbach , Customer Transaction Specialist , Wellsboro Ruth Wilkinson , New Employee HR Technician , Wellsboro Stacey Keener , Customer Service Representative , Sayre Thomas Rudy , Director Branch Delivery , Wellsboro 10 Years Amy Haskins , Customer Service Representative , Knoxville Anna Phelps , Customer Service Representative , Liberty Bonnie Hargarther , Staff Auditor , Wellsboro Brandi Nowakowski , Loan Processor - Collateral Specialist , Wellsboro Brian Tevlin , Regional Manager of Financial Services Delivery , Wellsboro Carol Ellenberger , Customer Service Representative , Canisteo Christina Merwine , Compliance Officer , Wellsboro Cody Bowen , Trainer , Wellsboro Ellen Black , Customer Transaction Specialist , Ralston Kevin Dougherty , Senior Commercial Loan Sales Officer , Sayre Linda Macensky , Community Office Manager , Wellsboro Marlene King , Customer Transaction Specilaist , Knoxville Samantha Pecynski Deposit Operations Specialist , Wellsboro Sara Jennings , Trust Administrative Assistant , Sayre Stacy Elliott , Regional Community Office Manager , Old Lycoming [ 14 ] teamwork excellence respect responsibility and accountability integrity client - focus fun .
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Mr. O Dell served on the board of the Columbus Chamber of Commerce and The Ohio State University Medical Center , and he was a founding investor in the Ohio TechAngel Venture Fund .
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Mr. Balagna joined SEARS HOLDINGS CORP as Executive Vice President and Chief Information Officer in May 2013 and currently serves as Executive Vice President of the Company .
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On October 31 , 2011 , NTELOS distributed one share of Lumos Networks common stock for every share of NTELOS s common stock outstanding , on a post - Reverse Stock Split basis .
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Wayne Wagner Mr. Wagner has been a director since April 2014 .
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The following table summarizes CHIMERIX INC results of operations for the years ended December 31 , 2015 and December 31 , 2014 , together with the changes in those items in dollars and percentage ( in thousands , except percentages ): .
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During 2015 , Essent Guaranty increased its contingency reserve by $ 135.8 million and Essent PA increased its contingency reserve by $ 10.6 million .
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POWER SOLUTIONS INTERNATIONAL , INC . operate within approximately an aggregate of 818,000 square feet of space in four facilities located in the Chicago , Illinois area , one located in Darien , Wisconsin and one located in Madison Heights , Michigan .
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Prior to July 16 , 2014 , the date of the IMTT Acquisition , MIC accounted for its 50 % investment in IMTT under the equity method of accounting .
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The businesses CONNECTICUT WATER SERVICE INC / CT acquire in the future may not achieve sales and profitability that would justify CONNECTICUT WATER SERVICE INC / CT investment and any difficulties CONNECTICUT WATER SERVICE INC / CT encounter in the integration process , including the integration of controls necessary for internal control and financial reporting , could interfere with CONNECTICUT WATER SERVICE INC / CT operations , reduce CONNECTICUT WATER SERVICE INC / CT operating margins and adversely affect CONNECTICUT WATER SERVICE INC / CT internal controls .
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As of June 30 , 2017 , NexPoint Capital , Inc. held the following investments for which a sufficient level of current , reliable market quotations were not available : As of December 31 , 2016 , NexPoint Capital , Inc. held the following investments for which a sufficient level of current , reliable market quotations were not available : NexPoint Capital , Inc. values the TRS in accordance with the agreement ( the TRS Agreement ) with BNP Paribas ( BNP Paribas ) that establish the TRS .
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On April 13 , 2011 , SkyWest Airlines and Alaska entered into the SkyWest Airlines Alaska Capacity Purchase Agreement .
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Atlantic Aviation entered into a copiers lease agreement with Macquarie Equipment Finance ( MEF ) an indirect subsidiary of Macquarie Group Limited .
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Mr. Morrissey has been selected as the presiding director for non - management executive sessions of the Board .
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Revolving Credit and Security Agreement dated as of November 25 , 2014 among MAMMOTH ENERGY SERVICES , INC , a corporation under the laws of the State of Delaware ( Mammoth ) , MAMMOTH ENERGY PARTNERS LLC , a limited liability company under the laws of the State of Delaware ( Mammoth Partners ) , REDBACK ENERGY SERVICES LLC , a limited liability company under the laws of the State of Delaware ( Redback Energy ) , REDBACK COIL TUBING LLC , a limited liability company under the laws of the State of Delaware ( Redback Coil ) , REDBACK PUMPDOWN SERVICES LLC , a limited liability company under the laws of the State of Delaware ( Redback Pumpdown ) , MR . INSPECTIONS LLC , a limited liability company under the laws of the State of Delaware ( Mr. Inspections ) , MUSKIE PROPPANT LLC , a limited liability company under the laws of the State of Delaware ( Muskie ) , PANTHER DRILLING SYSTEMS LLC , a limited liability company under the laws of the State of Delaware ( Panther ) , BISON DRILLING AND FIELD SERVICES LLC , a limited liability company under the laws of the State of Delaware ( Bison Drilling ) , BISON TRUCKING LLC , a limited liability company under the laws of the State of Delaware ( Bison Trucking ) , WHITE WING TUBULAR SERVICES LLC , a limited liability company under the laws of the State of Delaware ( White Wing ) , GREAT WHITE SAND TIGER LODGING LTD , a Canadian limited company ( Sand Tiger ) , STINGRAY PRESSURE PUMPING LLC , a limited liability company under the laws of the State of Delaware ( Stingray Pressure ) , STINGRAY LOGISTICS LLC , a limited liability company under the laws of the State of Delaware ( Stingray Logistics ) MAMMOTH ENERGY INC , a corporation under the laws of the State of Delaware ( Mammoth Inc. ) , BARRACUDA LOGISTICS LLC , a limited liability company organized under the laws of the State of Delaware ( Barracuda ) , SILVERBACK ENERGY SERVICES LLC , a limited liability company organized under the laws of the State of Delaware ( Silverback ) , and Sand Tiger Holdings Inc , a Delaware corporation ( Sand Tiger Holdings ) , MAMMOTH EQUIPMENT LEASING LLC , a Delaware limited liability company ( Mammoth Equipment ) , COBRA ACQUISITIONS LLC , a Delaware limited liability company ( Cobra ) , COBRA ENERGY LLC , a Delaware limited liability company ( Cobra Energy ) , PIRANHA PROPPANT LLC , a limited liability company under the laws of the State of Delaware ( Piranha ) , MAKO ACQUISITIONS LLC , a limited liability company under the laws of the State of Delaware ( Mako ) , HIGHER POWER ELECTRICAL , LLC , a limited liability company under the laws of the State of Texas ( Higher Power ) , STURGEON ACQUISITIONS LLC , a limited liability company under the laws of the State of Delaware ( Sturgeon ) , TAYLOR FRAC , LLC , a limited liability company under the laws of the State of Wisconsin ( Taylor Frac ) , TAYLOR REAL ESTATE INVESTMENTS , LLC , a limited liability company formed under the laws of the State of Wisconsin ( Taylor Real Estate ) and SOUTH RIVER ROAD , LLC , a limited liability company formed under the laws of the State of Wisconsin ( South River , and together with Mammoth , Mammoth Partners , Redback Energy , Redback Coil , Redback Pumpdown , Mr. Inspections , Muskie , Panther , Bison Drilling , Bison Trucking , White Wing , Sand Tiger , Stingray Pressure , Stingray Logistics , Mammoth Inc , Barracuda , Silverback , Sand Tiger Holdings , Mammoth Equipment , Cobra , Cobra Energy , Piranha , Mako , Higher Power , Sturgeon , Taylor Frac , Taylor Real Estate and each Person joined hereto as a borrower from time to time , collectively , the Borrowers , and each a Borrower ) , the financial institutions which are now or which hereafter become a party hereto ( collectively , the Lenders and each individually a Lender ) and PNC BANK , NATIONAL ASSOCIATION ( PNC ) , as agent for Lenders ( PNC , in such capacity , together with its successors and assigns in such capacity , the Agent ) .
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Pursuant to these laws , CONNECTICUT WATER SERVICE INC / CT are required to obtain various environmental permits from environmental regulatory agencies for CONNECTICUT WATER SERVICE INC / CT operations .
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The CommerceHub Spin - Off was accomplished by the distribution by Liberty of a dividend of ( i ) 0.1 of a share of CommerceHub s Series A common stock for each outstanding share of Liberty s Series A Liberty Ventures common stock as of 5:00 p.m , New York City time , on July 8 , 2016 ( such date and time , the Record Date ) , ( ii ) 0.1 of a share of CommerceHub s Series B common stock for each outstanding share of Liberty s Series B Liberty Ventures common stock as of the Record Date and ( iii ) 0.2 of a share of CommerceHub s Series C common stock for each outstanding share of Series A and Series B Liberty Ventures common stock as of the Record Date , in each case , with cash paid in lieu of fractional shares .
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GT Biopharma , Inc. entered into employment contracts with GT Biopharma , Inc. executive officers on September 1 , 2017 , with Mr. Cataldo as executive chairman , Dr. Clarence - Smith as chief executive officer , Dr. Urbanski as chief medical officer and Mr. Weldon as chief financial officer .
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LSB INDUSTRIES INC Chemical Business operating loss was $ 41.8 million , a decrease of $ 93.1 million in operating results .
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In addition , ENTEGRIS INC maintain a network of service centers and technology centers located in all key markets internationally and in the United States to support ENTEGRIS INC products and ENTEGRIS INC customers with their advanced development needs .
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Prior to his election as Executive Vice President and Chief Operating Officer , Mr. Pieraccioni ( 56 ) served as REVLON CONSUMER PRODUCTS CORP s Executive Vice President and Global President - Revlon Consumer Division since February 2014 .
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To reflect his new role and responsibilities , Products Corporation entered into an amendment to Mr. Pieraccioni s employment agreement , which , among other things , provides that Mr. Pieraccioni will serve as REVLON CONSUMER PRODUCTS CORP 's Executive Vice President and Chief Operating Officer at an annual base salary of not less than $ 1,000,000 , with a target bonus of 100 % of his base salary and with the possibility of exceeding such amount based upon REVLON CONSUMER PRODUCTS CORP s and/or Mr. Pieraccioni s over - achievement of their respective objectives .
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Richard A. Smith President and Director ( Chief Executive Officer ) .
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In 2014 , Davrata Limited ( a subsidiary of Alkermes and Recro Pharma , Inc. s predecessor in interest ) filed suit against each of Actavis and Alvogen in the U.S. District Co urt for the District of Delaware based on the ANDAs , and in 2015 , Recro Pharma , Inc. filed suit against Actavis in the U.S. District Court for the District of Delaware based on the sANDA .
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Contract services and supplies increased by $ 2.6 million related to the continued advancement of Immune Design Corp. collaboration with Sanofi Pasteur which began in the fourth quarter of 2014 and licensing costs increased by $ 2.2 million primarily related to Immune Design Corp. amended agreements with IDRI for rights to GLA and SLA , of which Immune Design Corp. paid a $ 2.5 million upfront payment in December 2015 .
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Following Intersect ENT , Inc. IPO on July 23 , 2014 , the fair market value of Intersect ENT , Inc. common stock is determined based on the closing price of Intersect ENT , Inc. common stock on The NASDAQ Global Market .
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As part of the November 8 , 2011 agreement , Lithium Exploration Group , Inc. officer and director , Alexander Walsh , agreed to provide Glottech - USA with the option , for a period of 12 months from delivery of the first unit , to acquire 500 shares ( of Lithium Exploration Group , Inc. common stock currently held by him , for a total price of $ 4,000 ( $ 1 pre - reverse splits ) .
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COVENANT TRANSPORTATION GROUP INC revenue equipment rental expense was $ 10.6 million in 2016 , compared with $ 12.4 million in 2015 .
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Currently , SteadyMed Ltd. s management believes no intellectual property has been transferred out of Israel and disclosure of SteadyMed Ltd. s know how is made solely in connection with the transfer of manufacturing rights of SteadyMed Ltd. s products to subcontractors .
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At Granite Falls Energy , LLC Granite Falls plant , Granite Falls Energy , LLC pay Center Point Energy / Minnegasco a per unit fee to move the natural gas through the pipeline , and Granite Falls Energy , LLC have guaranteed to move a minimum of 1,500,000 mmBTU annually through December 31 , 2025 , which is the ending date of the agreement .
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This decline in PHH CORP owned capitalized loan servicing portfolio was primarily due to PHH CORP June and July 2017 sales of substantially all of Freddie Mac and Fannie Mae servicing to New Residential .
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On September 18 , 2015 , Ambient Water Corporation ( the Company ) entered into a Securities Purchase Agreement ( the Purchase Agreement ) and a Registration Rights Agreement ( the Registration Rights Agreement ) with accredited investor , River North Equity , LLC ( River North ) .
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From 2004 to 2011 , Mr. Liang was an Engineer with the Lou Di City Bureau of Education .
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ITN retained the right to conduct research and development activities in connection with PV materials , and Ascent Solar Technologies , Inc. agreed to grant a license back to ITN for improvements to the licensed technologies and intellectual property outside of the CIGS PV field .
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Wowio , Inc. discussion and analysis of Wowio , Inc. financial condition and results of operations is based on Wowio , Inc. consolidated financial statements , which have been prepared in accordance with accounting principles generally accepted in the United States of America ( GAAP ) .
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In addition , HDS s shareholders have pledged their equity interest in HDS to JSJ , irrevocably granted JSJ an exclusive option to purchase , to the extent permitted under PRC Law , all or part of the equity interests in HDS and agreed to entrust all the rights to exercise their voting power to the person(s ) appointed by JSJ .
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Immune Design Corp. operations are headquartered in Seattle , Washington and Immune Design Corp. have an additional facility in South San Francisco , California .
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Manufacturing and Related Operations and Raw Materials During 2016 , REVLON CONSUMER PRODUCTS CORP s products within the Consumer and Professional segments were produced at REVLON CONSUMER PRODUCTS CORP s facilities in the U.S. ( North Carolina and Florida ) , South Africa , Spain , Italy and Mexico , and at third - party facilities around the world .
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Inc. ( the Company ) on Form 10 - Q for the period ended April 30 , 2017 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Didier Hirsch , Senior Vice President and Chief Financial Officer of AGILENT TECHNOLOGIES INC , certify , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that : .
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Dr. Henry Ji , Sorrento Therapeutics , Inc. s President and Chief Executive Officer and a member of Sorrento Therapeutics , Inc. s Board of Directors , and George K. Ng , Sorrento Therapeutics , Inc. s Vice President , Chief Administrative Officer and Chief Legal Officer , were stockholders of Scilex prior to the acquisition transaction .
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common stock has been substantially less liquid than the average trading market for a stock quoted on the Nasdaq Stock Market and this low trading volume may adversely affect the price of YOU ON DEMAND HOLDINGS , INC . common stock .
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IMPAX LABORATORIES INC entered into a Loan and Security Agreement with Tolmar in March 2012 ( the Tolmar Loan Agreement ) , under which IMPAX LABORATORIES INC agreed to lend to Tolmar one or more loans through December 31 , 2014 , in an aggregate amount not to exceed $ 15.0 million .
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CPI Card Group Inc. 2014 results include four months of results from EFT Source .
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In January 2013 , CLOUD PEAK ENERGY INC . formed Cloud Peak Energy Receivables LLC , a special purpose , bankruptcy - remote wholly - owned subsidiary to purchase , subject to certain exclusions , in a true sale , trade receivables generated by certain of CLOUD PEAK ENERGY INC . subsidiaries without recourse ( other than customary indemnification obligations for breaches of specific representations and warranties ) , and then transfer undivided interests in up to $ 75 million of those accounts receivable to a financial institution for cash borrowings for CLOUD PEAK ENERGY INC . ultimate benefit .
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In October 2014 , the 75 - MW Broken Bow 2 Wind project achieved commercial operation and , in November 2014 , Sempra Renewables sold a 50 - percent equity interest in Broken Bow 2 Wind to Con Edison Development .
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As a result of the Spin - off , CITRIX SYSTEMS INC distributed approximately 26.9 million shares of GetGo common stock to CITRIX SYSTEMS INC stockholders of record as of the close of business on January 20 , 2017 .
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He has served in these capacities since UpperSolution.com were incorporated on April 20 , 2013 .
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SunOpta Inc. internal control framework and processes are designed to provide reasonable assurance to management and SunOpta Inc. board of directors regarding the reliability of financial reporting and the preparation of SunOpta Inc. Consolidated Financial Statements in accordance with accounting principles generally accepted in the United States of America .
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CYBEROPTICS CORP stand - alone SMT inspection system products for end - user customers are primarily sold through independent representatives and distributors managed by direct sales personnel located in Singapore , as well as in the United Kingdom , the U.S. and China .
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Selected price increases introduced in mid - October 2014 and a change in concession product mix , including increased sales of higher priced non - traditional food and beverage items from MARCUS CORP increasing number of Take Five Lounges , Zaffiro s Express outlets and Big Screen Bistros , were the primary reasons for MARCUS CORP increased average concession sales per person during fiscal 2015 , partially offset by the impact of the $ 5 Tuesday free popcorn promotion described in the Current Plans section of this MD A during the first two quarters of the year .
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I , Richard L. Mack , the Executive Vice President and Chief Financial Officer of The Mosaic Company , certify that ( i ) the Annual Report on Form 10 - K for the year ended December 31 , 2015 of The Mosaic Company fully complies with the requirements of Section 13(a ) or 15(d ) of the Securities Exchange Act of 1934 and ( ii ) the information contained in such report fairly presents , in all material respects , the financial condition and results of operations of The Mosaic Company .
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Zydus Pharmaceuticals USA , Inc. In June 2008 , Kadmon Holdings , Inc. entered into an asset purchase agreement with Zydus Pharmaceuticals USA , Inc. ( Zydus ) and Cadila Healthcare Limited where Kadmon Holdings , Inc. purchased all of Zydus rights , title and interest to high dosages of ribavirin .
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Mr. Morais , an active member of the State Bar of California since 1986 , served as co - chair of the Uniform Business Law Section of the State Bar of California and was inducted as a fellow of the American College of Commercial Finance Lawyers in 2010 .
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Dennis F. Beardslee Owner , Terrace Lanes Bowling Center Jan E. Fisher Executive Vice President / COO Susquehanna Health System R. Bruce Haner Retired auto buyer for new car dealers Susan E. Hartley Attorney At Law Edward H. Owlett , Ill President and CEO , Putnam Company J. Bradley Scovill President and CEO Leonard Simpson Attorney At Law and Sullivan County District Attorney James E. Towner Retired General Manager , The Scranton Times Ann M. Tyler CPA , Ann M. Tyler CPA 2015 Executive Team J. Bradley Scovill President and CEO Shelley L. D ' Haene EVP and Senior Operations Officer Stan Dunsmore EVP and Chief Credit Officer Harold F. Hoose , Ill EVP and Director of Lending Division Mark A. Hughes EVP and Director of Finance Division John M. Reber EVP and Director of Risk Management Thomas L. Rudy , Jr. EVP and Director of Branch Delivery Deborah E. Scott EVP and Director of Trust Division I like to create a true win - win relationship I didn ' t choose C N Bank for any one particular reason ; it was really a combination of several reasons .
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The decreases in 2015 and 2014 primarily reflect impairments of LinnCo s investment in LINN Energy .
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SWIFT ENERGY CO disclose important factors that could cause SWIFT ENERGY CO actual results to differ materially from SWIFT ENERGY CO expectations under " Risk factors " in Item 1A of SWIFT ENERGY CO annual report on Form 10 - K for the year ended December 31 , 2015 .
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lower Entergy Wholesale Commodities net revenue , excluding the effect of revenues resulting from the FitzPatrick reimbursement agreement with Exelon , in 2017 as compared to the same period in 2016 , as discussed above .
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Subsequent Event On January 27 , 2016 , GCP entered into a Separation and Distribution Agreement ( the Separation Agreement ) with Grace pursuant to which Grace agreed to transfer its construction products business , and its packaging technologies business operated under the Darex name , to GCP ( the Separation ) , and distribute all of the Grace - owned common stock of GCP to Grace s stockholders in a distribution intended to be generally tax - free to Grace s stockholders ( the Distribution ) .
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The class action arises from DS HEALTHCARE GROUP , INC . s March 23 , 2016 and March 28 , 2016 8 - K filings , which stated , in pertinent part , that the audit committee had concluded that the unaudited condensed consolidated financial statements of DS HEALTHCARE GROUP , INC . for the two fiscal quarters ended June 30 , 2015 and September 30 , 2015 ( the June and September 2015 Quarters ) , should no longer be relied upon because of certain errors in such financial statements , and that Daniel Khesin had been terminated for cause and removed as Chairman and a member of the Board of Directors .
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As a condition to the effectiveness of the Second Amended Commitment Letter entered into on October 6 , 2016 related to the aforementioned $ 400 Million Credit Facility , GENCO SHIPPING & TRADING LTD entered into stock purchase agreements effective as of October 4 , 2016 ( the Initial Purchase Agreements ) with funds or related entities managed by Centerbridge , SVP and Apollo ( the Investors ) for an aggregate of up to $ 125 million in a private placement exempt from the registration requirements of the Securities Act of 1933 , as amended .
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Prior to her promotion to Vice President , Ms. Garnick worked at Glenborough Corporation as an Accounting Manager from October 1989 until August 1992 .
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In addition , as of February 19 , 2016 , Beijing Wonderful Investments , an investment vehicle established and controlled by the People s Republic of China , holds 59,083,468 of Blackstone Group L.P. non - voting common units and may from time to time make open market purchases or sales of Blackstone Group L.P. voting common units .
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Prior to joining Google as an employee , Diane received GOOGLE INC . standard non - employee director compensation .
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PROTEON THERAPEUTICS INC are highly dependent on PROTEON THERAPEUTICS INC senior management team , in particular , Timothy Noyes , PROTEON THERAPEUTICS INC President and Chief Executive Officer , Steven Burke , PROTEON THERAPEUTICS INC Senior Vice President and Chief Medical Officer , George Eldridge , PROTEON THERAPEUTICS INC Senior Vice President , Chief Financial Officer , Treasurer and Assistant Secretary , Scott Toner , PROTEON THERAPEUTICS INC Senior Vice President of Marketing , and Daniel Gottlieb , PROTEON THERAPEUTICS INC Vice President , Corporate Development , as well as the other principal members of PROTEON THERAPEUTICS INC management and scientific teams .
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Essent Group Ltd. subsidiaries in the United States file a consolidated U.S. Federal income tax return .
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As of December 31 , 2016 , the tangible book value of FBR & Co. company , measured on a per share basis and adjusted for dividends , fell below the 6 % threshold for vesting at the 50 % target level , and therefore , are tracking for 0 % vesting as of fiscal year - end 2016 .
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David Phipps , Chief Executive Officer and Chairman , 50 , has served as the Managing Director of GTCL since 2008 and as the President of GTC , a competitor of Orbital Tracking Corp , from 2003 through 2014 .
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