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These forward - looking statements represent CONNECTICUT WATER SERVICE INC / CT assumptions , expectations and beliefs only as of the date of this 10 - K. Except for CONNECTICUT WATER SERVICE INC / CT ongoing obligations to disclose certain information under the federal securities laws , CONNECTICUT WATER SERVICE INC / CT are not obligated , and assume no obligation , to update these forward - looking statements , even though CONNECTICUT WATER SERVICE INC / CT situation may change in the future .
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In the absence of an alternative third - party transaction , which GENWORTH FINANCIAL INC can neither predict nor guarantee , GENWORTH FINANCIAL INC believe GENWORTH FINANCIAL INC would be required to pursue asset sales to address these challenges , including potential sales of GENWORTH FINANCIAL INC . mortgage insurance businesses in Canada and Australia and/or a partial sale of GENWORTH FINANCIAL INC U.S. mortgage insurance business .
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ATMI , Inc. was incorporated under the laws of Delaware in 1997 , and its predecessor company was incorporated under the laws of Delaware in 1987 .
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Mr. Ahneman was elected Vice President , Sales in May 2013 .
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Date : September 22 , 2017 By : /s/ Steven Rossi Name : Steven Rossi Title : President and Chief Executive Officer Pursuant to the requirements of the Securities Exchange Act of 1934 , as amended , this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated .
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Note 1.H Income Taxes , the cumulative balance allocated to noncontrolling interests in GCP was $ 3,358,053 and $ 2,543,529 at December 31 and March 31 , 2015 , respectively , as shown on the accompanying consolidated balance sheets .
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Prior to W.P. Carey , from June 1997 to October 2011 , Ms. Yap was employed by PricewaterhouseCoopers LLP , rising to the level of Director .
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Mr. Mack serves as a director of Ma ' aden Wa ' ad Al Shammal Phosphates Company and Titan Machinery , Inc , and is on the Boards of Trustees for Hamline University and Mitchell Hamline School of Law .
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Since March 2015 , Ms. Protopapas has served as President , Chief Executive Officer and a Director of Mersana Therapeutics , Inc , a privately - held biotechnology company focused on engineering antibody drug conjugates .
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In connection with the quarterly report of Infinite Group , Inc. ( the " Company " ) on Form 10 - Q for the period ended September 30 , 2017 as filed with the Securities and Exchange Commission ( the " Report " ) , I , James Witzel , Chief Financial Officer of INFINITE GROUP INC , certify , pursuant to 18 U.S.C. ss . 1350 , as adopted pursuant to ss . 906 of the Sarbanes - Oxley Act of 2002 , that : .
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Internal control over financial reporting is defined in Rule 13a-15(f ) or 15d-15(f ) promulgated under the Securities Exchange Act of 1934 as a process designed by , or under the supervision of , Plata Resources , Inc. 's principal executive and principal financial officers and effected by Plata Resources , Inc. 's board of directors , management and other personnel to provide reasonable assurance regarding the reliability of Plata Resources , Inc. financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally accepted in the United States of America and includes those policies and procedures that : - Pertains to the maintenance of records that in reasonable detail accurately and fairly reflect Plata Resources , Inc. transactions and disposition of assets ; - Provide reasonable assurance that transactions are recorded as necessary to permit preparation of Plata Resources , Inc. financial statements in accordance with accounting principles generally accepted in the United States of America and receipts and expenditures are being made in accordance with authorizations of management and directors ; and - Provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition , use or disposition of company assets that could have a material effect on Plata Resources , Inc. financial statements .
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Effective July 16 , 2016 , Hartman Short Term Income Properties XX , Inc. terminated the sale of additional shares of Hartman Short Term Income Properties XX , Inc. common stock to Hartman Short Term Income Properties XX , Inc. stockholders pursuant to Hartman Short Term Income Properties XX , Inc. distribution reinvestment plan .
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YOU ON DEMAND HOLDINGS , INC . believe that YOU ON DEMAND HOLDINGS , INC . operations in China are in material compliance with all applicable legal and regulatory requirements .
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Through one of Time Inc. U.K. subsidiaries , Time Inc. sponsor the IPC Media Pension Scheme ( the IPC Plan ) , a defined benefit pension plan that is closed to new participants and accrual of additional benefits for current participants other than certain enhanced benefits - most notably in connection with increases in certain participants ' final compensation .
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Finally , CERUS CORP may decide not to follow the advice provided by BARDA and instead pursue activities that CERUS CORP believe are in the best interests of CERUS CORP red blood cell program and Cerus , even if BARDA would not reimburse us under CERUS CORP agreement .
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ABIOMED INC are seeking to expand ABIOMED INC international sales of ABIOMED INC products by recruiting direct sales and support teams outside the U.S. ABIOMED INC international operations in Germany , France , Canada , Japan , the United Kingdom and Singapore are or will be subject to a number of risks , which may vary from the risks ABIOMED INC experience in the U.S , including : .
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In the opinion of management , the accompanying unaudited condensed consolidated financial statements reflect all adjustments necessary to present fairly NEWPARK RESOURCES INC financial position as of March 31 , 2017 and NEWPARK RESOURCES INC results of operations and cash flows for the first quarter of 2017 and 2016 .
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William G. Parrett is a member of the board of directors of Blackstone Group L.P. general partner .
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With regard to Mr. Light , Mr. Schwarzman considered his distinguished career as a professor and dean at Harvard Business School with extensive knowledge and expertise of the investment management and capital markets industries .
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Net cash used in operating activities was $ 20.7 million for the year ended December 31 , 2014 and consisted of Immune Design Corp. net loss of $ 34.2 million offset by non - cash charges of $ 0.2 million for depreciation and amortization , $ 1.3 million for stock - based compensation expense , and a $ 4.3 million non - cash loss for the revaluation of convertible preferred stock warrant liabilities .
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Interactive Brokers Group , Inc. cash and cash equivalents decreased by $ 168 million to $ 1,213 million at the end of 2013 .
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The following table and discussion sets forth information regarding Carlyle Group L.P. consolidated results of operations for the years ended December 31 , 2015 , 2014 and 2013 .
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Operating Revenues Southern Company 's non - electric operating revenues for these other business activities decreased $ 14 million , or 23.0 % , in 2015 as compared to the prior year .
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There were no material changes from risk factors as previously disclosed in UNICO AMERICAN CORP s Form 10 - K for the year ended December 31 , 2016 , in response to Item 1A to Part I of Form 10 - K. 25 of 27 .
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MARCUS CORP evaluated the ongoing value of its property and equipment and other long - lived assets during the Transition Period , fiscal 2015 , fiscal 2014 and fiscal 2013 and determined that there was no impact on MARCUS CORP s results of operations , other than the impairment charges discussed in Note 2 .
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In connection with the 2015 Private Placement , Chardan acted as sole placement agent in consideration for which it received a cash fee of $ 300,000 and a warrant to purchase up to 141,668 shares of Genius Brands International , Inc. s Common Stock .
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On November 30 , 2014 , ARK RESTAURANTS CORP s lease at the Shake Burger located at the Venetian Casino Resort in Las Vegas , NV expired .
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In addition to the potential pollution of CONNECTICUT WATER SERVICE INC / CT water supply as described above , CONNECTICUT WATER SERVICE INC / CT have taken steps to increase security measures at CONNECTICUT WATER SERVICE INC / CT facilities and heighten employee awareness of threats to CONNECTICUT WATER SERVICE INC / CT water supply .
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ALAMO GROUP INC provides a defined contribution 401(k ) retirement and savings plan for eligible U.S. employees .
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warrants to purchase Lumos Networks Corp. common stock , the Pamplona Entities ) .
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Revenue GTT Communications , Inc. revenue increased by $ 57.3 million , or 44.4 % , from $ 128.9 million for the three months ended June 30 , 2016 to $ 186.2 million for the three months ended June 30 , 2017 .
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On July 29 , 2016 Aurum , Inc. terminated the proposed acquisition of Humavox .
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Town of Mansfield Agreement Connecticut Water and the Town of Mansfield entered into an agreement for Connecticut Water to serve the Town of Mansfield community .
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In January 2013 , Immune Design Corp. entered into a license agreement with UNC Chapel Hill , pursuant to which Immune Design Corp. obtained a worldwide , sub - licensable , non - exclusive license to certain modified retroviral vectors , including a license under all patent rights owned or controlled by UNC Chapel Hill covering such vectors .
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For further information , see " Note 18 : Retirement Benefit Plans " in Part II , Item 8 of INTEL CORP 2016 Form 10 - K. INTEL CORP estimate that INTEL CORP will reclassify approximately $ 94 million ( before taxes ) of net derivative gains included in accumulated other comprehensive income ( loss ) into earnings within the next 12 months .
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On May 5 , 2010 , Wowio Texas entered into an asset purchase agreement with Platinum pursuant to which Platinum agreed to transfer to Wowio , Inc , all of the ownership interests in the assets , including related websites , of Drunk Duck ( the Duck ) in exchange for total consideration of $ 1,000,000 in cash of which $ 350,000 of such amount had been previously paid , $ 150,000 was due from July 2010 October 2010 and $ 500,000 is to be paid in quarterly installments equal to a minimum of 10 % of net revenue derived from the purchased assets .
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GENEREX BIOTECHNOLOGY CORP operating loss for the quarter ended October 31 , 2016 decreased to $ 102,818 compared to $ 1,317,579 in the same fiscal quarter of fiscal 2015 .
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Agnieszka Rozwadowska is the wife of Piotr Rozwadowski , the Managing Director of the Belos operation located in Poland .
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If CONNECTICUT WATER SERVICE INC / CT are unable to pay the principal and interest on CONNECTICUT WATER SERVICE INC / CT indebtedness as it comes due , or CONNECTICUT WATER SERVICE INC / CT default under certain other provisions of CONNECTICUT WATER SERVICE INC / CT loan documents , CONNECTICUT WATER SERVICE INC / CT indebtedness could be accelerated and CONNECTICUT WATER SERVICE INC / CT results of operations and financial condition could be adversely affected .
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Unless the context otherwise requires , references to ( 1 ) HFF Holdings refer solely to HFF Holdings LLC , a Delaware limited liability company that was previously the holding company for HFF , Inc. consolidated subsidiaries , and not to any of its subsidiaries , ( 2 ) HFF LP refer to Holliday Fenoglio Fowler , L.P , a Texas limited partnership , ( 3 ) HFF Securities refer to HFF Securities L.P , a Delaware limited partnership and registered broker - dealer , ( 4 ) Holliday GP refer to Holliday GP Corp , a Delaware corporation and the general partner of HFF LP and HFF Securities , ( 5 )
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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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David J. Mazzo , PhD Name : David J. Mazzo , PhD Title : Chief Executive Officer ( Principal Executive Officer ) .
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Mr. Narayen joined Adobe in January 1998 as Vice President and General Manager of Adobe s engineering technology group .
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Foundation Building Materials , Inc. management s discussion and analysis of Foundation Building Materials , Inc. financial condition and results of operations is based on Foundation Building Materials , Inc. consolidated financial statements , which have been prepared in accordance with generally accepted accounting principles in the United States , or GAAP .
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On October 1 , 2015 , Resort Savers , Inc. s wholly - owned subsidiary , Xing Rui , by and through a newly formed PRC corporation subsidiary Huaxin , completed a purchase of sixty percent ( 60 % ) of the shares of Amuli , for 3,033,926 shares of Resort Savers , Inc. s common stock .
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Two of the mines CLOUD PEAK ENERGY INC . operate are located in Wyoming and one is located in Montana .
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In 2015 , Sempra Energy s natural gas revenues decreased by $ 453 million ( 10 % ) to $ 4.1 billion , and the cost of natural gas decreased by $ 624 million ( 35 % ) to $ 1.1 billion .
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Hughes Satellite Systems Corp provide satellite services on a full - time and occasional - use basis primarily to DISH Network Corporation ( DISH Network ) , Dish Mexico , S. de R.L. de C.V. ( Dish Mexico ) , U.S. government service providers , internet service providers , broadcast news organizations , programmers and private enterprise customers .
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In the near term , a weaker British pound compared to the U.S. dollar during a reporting period causes local currency results of AstroNova , Inc. U.K. operations to be translated into fewer U.S. dollars ; a weaker British pound compared to other currencies increases the cost of goods imported into AstroNova , Inc. U.K. operations and may decrease the profitability of AstroNova , Inc. U.K. operations ; and a higher U.K. interest rate may have a dampening effect on the U.K. economy .
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On July 25 , 2012 , Nexus Magneticos de Mexico , S. de R.L. de C.V , a subsidiary of Jefferson Electric , Inc , entered into a $ 1.7 million term loan agreement with GE CF Mexico , S.A. de C.V.
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Dr. Anderson has been an Executive Vice President since Griffin - Benefit Street Partners BDC Corp. initial formation .
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On December 16 , 2013 , LinnCo , LLC completed the transactions contemplated by the merger agreement between LinnCo , LLC , LinnCo , LLC ( LinnCo ) , an affiliate of LINN Energy , and Berry under which LinnCo acquired all of the outstanding common shares of Berry and the contribution agreement between LinnCo and LinnCo , LLC , under which LinnCo contributed Berry to LinnCo , LLC in exchange for LINN Energy units .
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BIOLARGO , INC . have seven wholly - owned subsidiaries : BioLargo Life Technologies , Inc , organized under the laws of the State of California in 2006 , Odor - No - More , Inc , organized under the laws of the State of California in 2009 , BioLargo Water USA , Inc , organized under the laws of the State of California in 2013 , BioLargo Water , Inc , organized under the laws of Canada in 2014 , BioLargo Maritime Solutions , Inc. organized under the laws of the State of California in 2016 , BioLargo Development Corp , organized under the laws of the State of California in 2016 , and BioLargo Engineering Science and Technologies , LLC , organized under the laws of the State of Tennesse in 2017 .
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To facilitate compliance with certain requirements of the UK Space Agency with respect to the development of EchoStar s mobile satellite services business in Europe , Hughes Satellite Systems Corp subsidiary , Hughes Network Systems , Ltd. ( HNS Ltd. ) and a subsidiary of EchoStar , EchoStar Operating L.L.C. ( EOC ) , entered into an agreement in June 2015 to transfer to HNS Ltd , EOC s launch service contract for the EchoStar XXI satellite and to grant HNS Ltd. certain rights to control the in - orbit operations of the satellite .
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Prior to joining Entegris , Mr. Rucci served POCO as the President and Chief Operating Officer since 2007 , Chief Operating Officer since 2005 , Chief Financial Officer since 2001 and Vice President of Business Development since 1998 .
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After the payment to the holders of the shares of 2010 ESOP Preferred Stock of the full preferential amounts provided for in this Section 7 , the holders of 2010 ESOP Preferred Stock , as such , shall have no right or claim to any of the remaining assets of WELLS FARGO & COMPANY / MN .
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Prior to joining ICON Capital , Ms. Yap was previously a Vice President and Fund Controller at W.P. Carey Inc. from October 2011 to December 2012 .
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The agricultural industry and the infrastructure maintenance industry are seasonal and are affected by the weather , and seasonal fluctuations may cause ALAMO GROUP INC results of operations and working capital to fluctuate from quarter to quarter .
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Earnings ALABAMA POWER CO 's net loss after dividends on preferred stock was $ 8 million in 2015 compared to $ 329 million in 2014 .
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Mr. Hirsch also serves as Vice President and General Counsel - Securities of Griffin Capital , positions he has held since June 2014 .
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Value Exchange International , Inc. is required to contribute 5 % of the monthly salaries for all Hong Kong based employees to the MPF Scheme up to a maximum statutory limit .
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In connection with the Annual Report of Altair Nanotechnologies Inc. ( the Company ) on Form 10 - K for the fiscal year ended December 31 , 2016 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Guohua Sun , Chief Executive Officer of ALTAIR NANOTECHNOLOGIES INC , certify , pursuant to 18 U.S.C. 1350 , as adopted pursuant to 906 of the Sarbanes - Oxley Act of 2002 ,
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Pursuant to the Separation and Distribution Agreement and the Tax Sharing Agreement , Grace agreed to indemnify us for certain liabilities , and GCP Applied Technologies Inc. agreed to indemnify Grace for certain liabilities , and GCP Applied Technologies Inc. agreed to indemnify Grace in each case for uncapped amounts , as discussed further in Certain Relationships and Related Transactions - Agreements with Grace .
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On March 28 , 2017 , President Trump issued an Executive Order on Energy Independence .
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Prior to June 28 , 2013 , Morgan Stanley indirectly owned a majority equity interest and Citigroup Inc. indirectly owned a minority equity interest in MSSBH .
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A competition authority in Germany commenced an antitrust investigation in 2015 involving the industry association for metal packaging in Germany and its members , including SILGAN HOLDINGS INC metal container and closures subsidiaries in Germany .
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On January 10 , 2017 , January 27 , 2017 and February 15 , 2017 , the U.S. Northern District Court granted motions to relate the cases , all of which are now related to the Steinberg action and before the Honorable Judge Edward Chen .
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Although SYNIVERSE HOLDINGS INC services have not been heavily regulated in the past , SYNIVERSE HOLDINGS INC are authorized by the FCC to offer certain of SYNIVERSE HOLDINGS INC services on an interstate and international basis ; SYNIVERSE HOLDINGS INC operate SYNIVERSE HOLDINGS INC number portability operations in Singapore and India pursuant to licenses granted by these governments and SYNIVERSE HOLDINGS INC are registered as a money service business in the United Kingdom in connection with SYNIVERSE HOLDINGS INC financial clearing business .
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IBERIABANK provides these products and services in Louisiana , Alabama , Florida , Arkansas , Tennessee , Georgia and Texas .
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Annual Report , as well as in other documents ProPhase Labs , Inc. file from time to time with the SEC which address additional risks that could cause ProPhase Labs , Inc. actual results to differ from those set forth in any forward - looking statements .
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Costs associated with generating Neff Corp parts and service revenues decreased 7.1 % to $ 7.6 million for the year ended December 31 , 2015 from $ 8.2 million for the year ended December 31 , 2014 due primarily to decreased fuel costs .
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Mr. Zerr has served as Senior Vice President of Invesco Advisers , Inc , a registered investment adviser affiliated with the Managing Owner , since December 2009 .
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Exhibit 32.1 In connection with the Quarterly Report of Dolby Laboratories , Inc. ( the Company ) , on Form 10 - Q for the fiscal quarter ended December 30 , 2016 , as filed with the Securities and Exchange Commission ( the Report ) , Kevin J. Yeaman , President and Chief Executive Officer of Dolby Laboratories , Inc. and Lewis Chew , Executive Vice President and Chief Financial Officer of Dolby Laboratories , Inc , respectively , do each hereby 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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For purposes of presenting Carlyle Group L.P. results of operations for this segment , Carlyle Group L.P. include only Carlyle Group L.P. 55 % economic interest in the results of operations of Claren Road , ESG and , for periods prior to July 1 , 2015 , Carlyle Commodity Management .
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Total lease operating expenses during 2014 , excluding special items , increased $ 38.1 million ( 6 % ) on an absolute - dollar basis , or $ 0.05 on a per - BOE basis compared to 2013 , due primarily to ( 1 ) costs associated with expansion of tertiary floods , including a full year of lease operating expense at Bell Creek Field , which increased DENBURY RESOURCES INC operating expenses by approximately $ 19 million from 2013 , ( 2 ) a full year of operating expenses associated with DENBURY RESOURCES INC acquisition of additional interests in CCA in late - March 2013 as compared to only approximately nine months of expenses associated with DENBURY RESOURCES INC additional interests in CCA in 2013 , which increased operating expense by approximately $ 10 million , ( 3 ) higher power costs in 2014 due in part to higher natural gas prices , and ( 4 ) the impact of a large unplanned well workover at Riley Ridge , which increased operating expenses by approximately $ 12 million in 2014 .
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Advertising revenues increased due to $ 10.5 million of increased contributions to the IHOP NAF by the large majority of IHOP franchisees as discussed under Events Impacting Comparability of Financial Information - Contributions to IHOP National Advertising Fund and $ 4.8 million due to the increases in domestic franchise same - restaurant sales and restaurant development that also impacted IHOP franchise revenue .
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manufacture and assemble POWER SOLUTIONS INTERNATIONAL , INC . products at POWER SOLUTIONS INTERNATIONAL , INC . primary facilities in suburban Chicago , Illinois , Darien , Wisconsin and Madison Heights , Michigan .
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In connection with the Annual Report of Central Federal Corporation ( the Company ) on Form 10 - K for the fiscal year ended December 31 , 201 5 as filed with the Securities and Exchange Commission ( the Report ) , the undersigned , Timothy T. O Dell , Chief Executive Officer of CENTRAL FEDERAL CORP and John W. Helmsdoerfer , Chief Financial Officer of CENTRAL FEDERAL CORP , certify , pursuant to 18 U.S.C. 1350 , as added by Section 906 of the Sarbanes - Oxley Act of 2002 , that : .
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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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In December 2015 , Madison Square Garden Co added a second residency with the announcement that legendary New Yorker and comedian Jerry Seinfeld would appear monthly at the Beacon Theatre .
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Further , the report pegs the average price - to - book ratio at 100 % nationally and 94 % in the Midwest ; NWIN ended the year trading at 115 % of book value .
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On September 30 , 2014 , Sandor Capital Master Fund LP purchased 8 million shares of Orbital Tracking Corp. s common stock at a purchase price of $ 0.05 per share .
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Inc. ( the Company ) on Form 10 - Q for the quarterly period ended June 30 , 2017 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , James G. Petcoff , Chief Executive Officer of Conifer Holdings , Inc , certify , pursuant to 18 U.S.C. 1350 , as adopted pursuant to 906 of the Sarbanes - Oxley Act of 2002 , that : .
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Lisa D. Earnhardt President and Chief Executive Officer .
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A detailed discussion of the factors considered in the assessment is included in Note 1 of the Notes to Consolidated Financial Statements included in ProAssurance 's December 31 , 2016 Form 10 - K. Fixed maturity securities held in an unrealized loss position at June 30 , 2017 , excluding asset - backed securities , have paid all scheduled contractual payments and are expected to continue doing so .
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After Wowio , Inc. have completed paying the acquisition balance , Wowio , Inc. will pay Platinum Studios a royalty of 10 % of related revenue in perpetuity .
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Under this shelf registration statement , in 2011 , Interactive Brokers Group , Inc. issued 1,983,624 shares of common stock ( with a fair value of $ 29 million ) to Holdings in exchange for an equivalent number of shares of member interests in IBG LLC .
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Medovex Corp. is required to file federal income tax returns and state income tax returns in the states of Florida , Georgia and Minnesota .
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CPI Card Group Inc. operating results may vary significantly from quarter to quarter and annually , and may differ significantly from CPI Card Group Inc. expectations or guidance .
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If EMAGIN CORP terminates Mr. Carollo s employment without Cause , or if Mr. Carollo resigns from his employment for Good Reason , or if Mr. Carollo s employment is terminated or significantly changed or his salary is decreased as a result of a Change of Control , then Mr. Carollo will be entitled to either the total amount of the base salary that remains unpaid , or monthly salary payments for twelve ( 12 ) months , based on his monthly rate of base salary at the date of such termination .
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The complexity and potential adverse consequences of U.S. tax laws as they relate to YuMe Inc international operations ; and .
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Mr. Palethorpe owned 3,500,002 shares of Company common stock representing approximately 9.0 % of NEW MEDIA INSIGHT GROUP , INC . s outstanding common stock .
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SURGE COMPONENTS INC lease SURGE COMPONENTS INC facilities from Great American Realty of Jefryn Blvd , LLC ( Great American ) , an entity owned equally by Ira Levy , Surge 's president , Steven Lubman , Surge 's vice president and one of its former directors , Mark Siegel .
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MARCUS CORP compare MARCUS CORP results for these periods to the comparable periods of fiscal 2015 the unaudited 30 - week period from May 30 , 2014 to December 25 , 2014 , consisting of two 13 - week periods and a final four - week period .
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Many foreign legal regimes restrict Hughes Satellite Systems Corp repatriation of earnings to the U.S. from Hughes Satellite Systems Corp subsidiaries and joint venture entities .
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Ms. Fox began her career as an attorney at Milbank , Tweed , Hadley McCloy .
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On July 8 , 2015 , Medovex Corp. entered into a commercial building lease agreement with Sugar Oak Kimball Royal , LLC .
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The Corporation carried out an evaluation , under the supervision and with the participation of the Corporation s management , including the Corporation s Chief Executive Officer , Francis J. Leto , and Chief Financial Officer , Michael W. Harrington , of the effectiveness of the Corporation s disclosure controls and procedures ( as such term is defined in Rules 13a-15(e ) and 15d-15(e ) under the Exchange Act ) as of December 31 , 2016 pursuant to Exchange Act Rule 13a-15 .
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On November 15 , 2006 , NF Energy Saving Corp executed a Plan of Exchange ( Plan of Exchange ) , among NF Energy Saving Corp , Neng Fa , the shareholders of Neng Fa ( the Neng Fa Shareholders ) and Gang Li , NF Energy Saving Corp Chairman and Chief Executive Officer ( Mr. Li ) .
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In the opinion of management , the accompanying unaudited condensed consolidated financial statements reflect all adjustments necessary to present fairly NEWPARK RESOURCES INC financial position as of March 31 , 2017 and NEWPARK RESOURCES INC results of operations and cash flows for the first quarter of 2017 and 2016 .
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