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As of January 2 , 2016 , BUILD A BEAR WORKSHOP INC operated 329 company - owned retail stores in the United States , Canada , the United Kingdom , Ireland and Denmark , including 269 Build - A - Bear Workshop stores in the United States and Canada and 60 Build - A - Bear Workshop stores in the United Kingdom , Ireland and Denmark .
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At December 31 , 2015 , LINN Energy owned 100 % of LinnCo , LLC s sole voting share and all of LinnCo , LLC s common shares were held by the public .
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Repayment of Non - Contributed Loan On May 1 , 2014 , Products Corporation used available cash on hand to optionally prepay in full the remaining $ 58.4 million principal amount outstanding under the non - contributed loan portion of Product Corporation 's amended and restated senior subordinated term loan agreement with MacAndrews Forbes ( the " Non - Contributed Loan " ) that remained owing from Products Corporation to various third parties .
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Trends Affecting Carlyle Group L.P. Business Carlyle Group L.P. results of operations , particularly Carlyle Group L.P. quarterly results , are affected by a variety of factors , including global economic , market and financial conditions , particularly in the United States , Europe and Asia .
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This new agreement replaces INSIGNIA SYSTEMS INC / MN s prior license agreement with TLMH .
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a Residence Inn by Marriott located in Baton Rouge , Louisiana ( the Residence Inn - Baton Rouge ) ; .
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In 1998 , Core Molding Technologies began operations at its second facility in Gaffney , South Carolina , and in 2001 , CORE MOLDING TECHNOLOGIES INC established a manufacturing presence in Mexico by acquiring certain assets of Airshield Corporation .
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Mr. Liu Enjia , Mr. Wang Youliang , and Ms. Shan Yanqin , the members of China Modern Agricultural Information , Inc. Board of Directors , are not independent using the definition of independence under the rules of the SEC .
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The following tables presenting YuMe Inc unaudited quarterly results of operations should be read in conjunction with the consolidated financial statements and notes included in Item 8 of this Annual Report on Form 10 - K. YuMe Inc have prepared the unaudited information on the same basis as YuMe Inc audited consolidated financial statements .
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Exhibit 32.3 Certification Pursuant to 18 U.S.C. Section 1350 , as Adopted Pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 In connection with the Quarterly Report on Form 10 - Q of Inland Real Estate Income Trust , Inc. ( the Company ) for the fiscal quarter ended March 31 , 2017 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , David Z. Lichterman , Vice President , Treasurer and Chief Accounting Officer of Inland Real Estate Income Trust , Inc , certifies , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that , to the best of his knowledge : .
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In fiscal year 2016 , DECKERS OUTDOOR CORP relocated DECKERS OUTDOOR CORP Sanuk brand operations in Irvine , California to DECKERS OUTDOOR CORP corporate headquarters in Goleta , California and closed DECKERS OUTDOOR CORP
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A decision by Delta or United to phase out code share relationships and instead acquire and operate their own regional jets could have a material adverse effect on SKYWEST INC financial condition , results of operations or the price of SKYWEST INC common stock .
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Stephen C. Gray President and Chief Executive Officer ; and Director Robert F. Reich Executive Vice President and Chief Financial Officer David W. Hitchcock Executive Vice President , Global Product Management Development Alfredo T. de C rdenas President of Global Sales and Service , Chief Sales Officer Laura E. Binion Senior Vice President and General Counsel Mary P. Clark Chief Marketing Officer Joseph DiFonzo Chief Technology Officer Leigh M. Hennen Chief Human Resources Officer Edmond B. Lewis Chief Strategy Officer John T. McRae Chief Information Officer David H. Ratner President , Enterprise Solutions John P. Wick , Jr.
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BASIS OF PRESENTATION On January 19 , 2012 ( the Petition Date ) , Eastman Kodak Company ( EKC or the Company ) and its U.S. subsidiaries ( collectively , the Debtors ) filed voluntary petitions for relief under chapter 11 of the United States Bankruptcy Code ( the Bankruptcy Code ) in the United States Bankruptcy Court for the Southern District of New York ( the Bankruptcy Court ) .
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Accordingly , the proxies granted under the Proxy Agreements by certain shareholders of Uplift Nutrition , Inc. to Sharon Will , Uplift Nutrition , Inc. s then President and Director , and the control person of MCB , which entitled Ms. Will the right to vote an aggregate of 42,476,150 shares of Uplift Nutrition , Inc. s common stock , were cancelled , effective as of the date of the Cancellation Notices .
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While GLU MOBILE INC believe GLU MOBILE INC strategy has proven to be successful in certain areas , GLU MOBILE INC have not experienced the level of success with Katy Perry Pop , Kendall Kylie , Britney Spears : American Dream and Nicki Minaj : The Empire that GLU MOBILE INC experienced with Kim Kardashian : Hollywood , which necessitated impairments to certain contractual minimum guarantee payments made to certain of GLU MOBILE INC celebrity licensors during 2016 .
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As of December 31 , 2014 , SINCLAIR BROADCAST GROUP INC classified the assets and liabilities of Triangle Sign Service , LLC ( Triangle ) as held for sale , however it is no longer SINCLAIR BROADCAST GROUP INC intent to divest of Triangle and therefore the assets and liabilities are not classified as held for sale as of December 31 , 2015 .
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As of November 1 , 2015 , Mr. Hansen holds approximately 2,795,571 shares of common stock and 185,000 shares of Super Voting Preferred Stock entitled to 40 votes per share , collectively representing approximately 56 % of the voting power of Ominto , Inc. s issued and outstanding voting securities .
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Altegris QIM Futures Fund , L.P. believe that Altegris QIM Futures Fund , L.P. audits provide a reasonable basis for Altegris QIM Futures Fund , L.P. opinion .
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( 1 ) Richard Gilbert served as president and secretary of Minn Shares Inc. until November 2016 .
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Critical Accounting Policies Griffin - Benefit Street Partners BDC Corp. financial statements are prepared in conformity with accounting principles generally accepted in the United States of America , or U.S. GAAP , which requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods .
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Mortgage Loans Held for Sale Hatteras Financial Corp purchases certain individual whole loans with the intention of selling them to Ginnie Mae for inclusion in securitizations .
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KAI received 4,601,621 restricted voting common shares of Atlas Financial Holdings , Inc. company , which Atlas Financial Holdings , Inc. refer to as restricted voting shares , then valued at $ 27.8 million , along with 18,000,000 non - voting preferred shares of Atlas Financial Holdings , Inc. company , then valued at $ 18.0 million , and C$ 8.0 million cash for total consideration of C$ 60.8 million in exchange for 100 % of the outstanding shares of American Acquisition and full payment of certain promissory notes .
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Mr. Schopp has also served as Chief Administrative Officer , Senior Regional Vice President , and Treasurer of Antero since January 2016 , as Chief Administrative Officer , Regional Vice President and Treasurer from September 2013 to January 2016 , as Vice President of Accounting and Administration and Treasurer from January 2005 to September 2013 , as Controller and Treasurer from 2003 to 2005 and as Vice President of Accounting and Administration and Treasurer of Antero s predecessor company , Antero Resources Corporation , from January 2005 until its ultimate sale to XTO Energy , Inc. in April 2005 .
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Intellectual Property As of December 31 , 2016 , Intersect ENT , Inc. owned 77 issued patents globally , of which 30 were issued U.S. patents , and Intersect ENT , Inc. owned 37 pending patent applications globally , of which 13 were pending patent applications in the United States .
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Under the new arrangement , Monsanto is required to maintain an investment in the Brazil VIE of at least 11.1 percent and could be required to provide additional contributions to the Brazil VIE .
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Ms. Lazarus currently serves on the boards of Merck Co , Inc , General Electric ( where she chairs the Governance and Public Affairs Committee ) , the Financial Industry Regulatory Authority ( FINRA ) , World Wildlife Fund , Defense Business Board , Lincoln Center for the Performing Arts and the Partnership for New York City .
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Mr. Jarvie is a founder and therefore may be considered a promoter , as that term is defined in Rule 405 of Regulation C. Director Independence .
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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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/s/ Joseph E. Miller Chief Financial Officer and Treasurer March 30 , 2016 Joseph E. Miller ( Principal Financial and Accounting Officer ) .
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Previously , Mr. Davis served as Vice President Phosphate Operations of Mosaic since June 2010 , as Vice - President Phosphate Operations for all of Mosaic s Florida and Louisiana operations since 2007 and Vice President of Mining since Mosaic s formation in 2004 .
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The decrease in NIKE INC s effective tax rate was primarily due to adjustments in the prior year to tax expense on intercompany transactions and an increase in the proportion of earnings from operations outside of the United States in the current period , which are generally subject to a lower tax rate .
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Critical Accounting Policies and Estimates The discussion and analysis of KIRKLAND 'S , INC financial condition and the results of KIRKLAND 'S , INC operations are based upon KIRKLAND 'S , INC consolidated financial statements , which have been prepared in accordance with accounting principles generally accepted in the United States .
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Failure to maintain CONNECTICUT WATER SERVICE INC / CT existing credit ratings could affect CONNECTICUT WATER SERVICE INC / CT cost of funds and related margins and liquidity position .
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( the Company ) for the period ended December 31 , 2015 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Michael J. Renna , Chief Executive Officer of SOUTH JERSEY INDUSTRIES INC , hereby certify pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that , to the best of my knowledge : .
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If LinnCo , LLC s share of LINN Energy s losses reduces its investment in LINN Energy to zero , LinnCo , LLC temporarily discontinues applying the equity method .
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In addition , Nicholas D. Gerber , John P. Love , Robert Nguyen , and Ray Allen and Kevin Baum are registered with the CFTC as Associated Persons of USCF and are NFA Associate Members .
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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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Essent Group Ltd. primary insurance subsidiary , Essent Guaranty , Inc , is currently approved by both Fannie Mae and Freddie Mac as a mortgage insurer .
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Athene Life Re Ltd. ( ALRe ) , a Bermuda exempted company to which AHL 's other insurance subsidiaries and third party ceding companies directly and indirectly reinsure a portion of their liabilities ; .
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Overview , History and Recent Developments Heritage Global Inc. ( HGI , Heritage Global Inc. or the Company ) was incorporated in Florida in 1983 under the name MedCross , Inc. Heritage Global Inc. s name was changed to I - Link Incorporated in 1997 , to Acceris Communications Inc. in 2003 , to C2 Global Technologies Inc. in 2005 , to Counsel RB Capital Inc. in 2011 , and to Heritage Global Inc. effective August 22 , 2013 .
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In August 2014 , CLOUD PEAK ENERGY INC . entered into an acceleration and release agreement with Rio Tinto whereby CLOUD PEAK ENERGY INC . agreed to pay $ 45.0 million to Rio Tinto to terminate the TRA .
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The Exchange Agreement , as amended June 6 , 2012 , provides that Interactive Brokers Group , Inc. may facilitate the redemption by Holdings of interests held by its members through the issuance of shares of common stock through a public offering in exchange for the interests in IBG LLC being redeemed by Holdings .
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Senior Vice President , General Counsel and Corporate Secretary Mark E. Kaplan .
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Under the terms of the agreement , Georgia Commerce shareholders received 0.6134 of a share of IBERIABANK CORP 's common stock for each of the Georgia Commerce common stock shares outstanding , as well as a cash payment for any fractional share .
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The purchase price for the contracts of $ 250,000 was paid by Orbital Tracking Corp. under an asset purchase agreement by and among Orbital Tracking Corp , its wholly - owned subsidiary Orbital Satcom Corp. ( Orbital Satcom ) , GTC and World Surveillance Group , Inc , which owns 100 % of GTC .
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On December 10 , 2014 , Orbital Tracking Corp. purchased certain contracts from GTC for $ 250,000 pursuant to an asset purchase agreement by and among Orbital Tracking Corp , its wholly owned subsidiary Orbital Satcom , GTC and World ( see Note 7 ) .
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Frank Holmes , CEO , serves as a director of the offshore clients .
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He previously served as President , Chief Executive Officer and Director from January 2010 to December 2011 and from December 2007 to January 2010 , Mr. Ellis served as President and Chief Operating Officer of the Company .
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IXYS CORP /DE/ net revenues from the sale of power semiconductors decreased by $ 1.0 million , or 2.0 % ; IXYS CORP /DE/ net revenues from the sale of ICs decreased by $ 4.7 million , or 20.2 % ; and IXYS CORP /DE/ net revenues from the sale of systems and RF power semiconductor devices decreased by $ 0.4 million , or 7.3 % .
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Scott M. Storer , Senior Vice President and Chief Financial Officer .
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From March 1987 to June 1995 , Mr. Cassano served as senior vice president and chief financial officer of the Hill Group , Inc , a privately - held engineering and consulting organization , and from February 1986 to March 1987 , Mr. Cassano served as vice president of investments and acquisitions for Safeguard Scientifics , Inc , a public venture development company .
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On May 8 , 2015 , Realtime Data LLC ( Realtime ) filed suit against EchoStar Corporation and Hughes Satellite Systems Corp subsidiary HNS in the United States District Court for the Eastern District of Texas alleging infringement of United States Patent Nos . 7,378,992 , entitled Content Independent Data Compression Method and System 7,415,530 , entitled System and Methods for Accelerated Data Storage and Retrieval and 8,643,513 , entitled Data Compression System and Methods .
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Over the past ten years through December 31 , 2015 , the Bank has opened 10 branch offices , 5 in Ocean County and 5 in Monmouth County , including a full service Financial Solutions Center in Red Bank .
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In the first three months of 2017 , NORTHERN OIL & GAS , INC . settled derivative swap contracts of 0.6 million barrels of oil at an average price of $ 51.74 and costless collars hedging 0.1 million barrels of oil at an average floor price of $ 50.00 and an average ceiling price of $ 60.06 , which combined represented approximately 70 % of NORTHERN OIL & GAS , INC . oil production .
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Prior to joining Alltel , Mr. Beebe served as Executive Vice President of Operations at 360 Communications Co , a wireless communications company , from 1996 to 1998 .
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As additional consideration for the proceeds of the convertible note , Lithium Exploration Group , Inc. issued to JDF Capital warrants exercisable for 5 years to purchase up to 4,200 shares of Lithium Exploration Group , Inc. common stock at an exercise price of $ 160.00 per share , subject to cashless exercise provisions .
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In addition , Hughes Satellite Systems Corp parent , EchoStar holds all of Hughes Satellite Systems Corp issued and outstanding shares of common stock , which results in EchoStar having the power to elect all of Hughes Satellite Systems Corp directors and control shareholder decision on all matters .
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Through December 31 , 2015 , the cumulative after - tax loss from plant closure recorded by Sempra Energy and SDG E is $ 125 million , including a reduction in the after - tax loss of $ 13 million recorded in the first quarter of 2015 based on the CPUC s approval in March 2015 of SDG E s compliance filing and establishment of the SONGS settlement revenue requirement , and a reduction in the after - tax loss of $ 2 million based on a settlement with Nuclear Electric Insurance Limited in the fourth quarter of 2015 , as SAN DIEGO GAS & ELECTRIC CO discuss below .
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A summary of PETROSONIC ENERGY , INC . s option activity during the nine months ended September 30 , 2016 , is as follows : .
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The following table summarizes the impact DENBURY RESOURCES INC oil and natural gas derivative contracts had on DENBURY RESOURCES INC operating results for 2015 , 2014 and 2013 : .
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In the nine months ended September 30 , 2016 , WHITE FOX VENTURES , INC . issued 57,955,283 shares of common stock to Company board members and officers and other investors , who had invested $ 817,088 in WHITE FOX VENTURES , INC . in the form of payment of various settlements and invoices outstanding .
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On August 18 , 2014 , Orbital Tracking Corp. entered into a Mutual Release Agreement ( the Agreement ) whereby Patrick Avery resigned from all of his positions with Orbital Tracking Corp , including Chief Executive Officer , President , Chief Financial Officer , Treasurer , director and Chairman of the board of directors .
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FIRST US BANCSHARES INC hereby consent to the incorporation by reference of FIRST US BANCSHARES INC report dated March 15 , 2017 , relating to FIRST US BANCSHARES INC audit of the First US Bancshares , Inc. and subsidiaries ( the Company ) consolidated financial statements as of and for the year ended December 31 , 2016 , which appears in this Annual Report on Form 10 - K , in FIRST US BANCSHARES
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AMERICAN REALTY INVESTORS INC is headquartered in Dallas , Texas and its common stock is listed and trades on the New York Stock Exchange ( NYSE ) under the symbol ( ARL ) .
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The Blackstone Group L.P. is the controlling shareholder of Blackstone Holdings I / II GP Inc. Blackstone Group Management L.L.C. is the general partner of The Blackstone Group L.P. Blackstone Group Management L.L.C. is wholly - owned by Blackstone s senior managing directors and controlled by its founder , Stephen A. Schwarzman .
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In 2016 , Essent Group Ltd. expect an increasing portion of Essent Group Ltd. consolidated earnings will be generated in Bermuda and accordingly expect that Essent Group Ltd. effective tax rate will decline below Essent Group Ltd. effective tax rate for the year ended December 31 , 2015 .
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On April 13 , 2015 , DSG Global Inc. entered into a share exchange agreement with DSG TAG Systems Inc. and the shareholders of DSG TAG Systems who become parties to the agreement .
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Basis of Presentation and Summary of Significant Accounting and Financial Reporting Policies On January 27 , 2016 , GCP entered into a separation agreement pursuant to which Grace agreed to transfer its Grace Construction Products operating segment and the packaging technologies business , operated under the Darex name , of its Grace Materials Technologies operating segment to GCP ( the " Separation " ) .
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Mr. Walker is also the Executive Vice President and Chief Operating Officer of LINN Energy and has served in such capacity since January 2011 .
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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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In February 2016 , the Applied Technology Division acquired an interest of approximately 5 % in AgEagle .
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CONNECTICUT WATER SERVICE INC / CT mission is to provide high quality water service to families and communities at a fair return to CONNECTICUT WATER SERVICE INC / CT shareholders while maintaining a work environment that attracts , retains and motivates CONNECTICUT WATER SERVICE INC / CT employees to achieve a high level of performance .
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On December 1 , 2016 , substantially all of the operating assets of Coordinates Collection , Inc. ( CCI ) were acquired by Reign Corporation ( RGNP ) , formerly known as Reign Sapphire Corporation , ( see Acquisition of Assets Related to the Coordinates Collection Business ) .
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Guidewire Software , Inc. experienced appreciation of the U.S. dollar during each of the periods presented .
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In connection with the Quarterly Report on Form 10 - Q of UMH Properties , Inc. ( the Company ) for the quarterly period ended June 30 , 2017 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , Samuel A. Landy , as President and Chief Executive Officer of UMH PROPERTIES , INC , and Anna T. Chew , as Vice President and Chief Financial Officer , each hereby certifies , pursuant to 18 U.S.C. ( section ) 1350 , as adopted pursuant to ( section ) 906 of the Sarbanes - Oxley Act of 2002 , that , to the best of their knowledge : .
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Credit Agreement dated as of November 12 , 2010 among Sally Holdings LLC , Beauty Systems Group LLC , Sally Beauty Supply LLC , as domestic borrowers , Beauty Systems Group ( Canada ) , Inc , as Canadian borrower , SBH Finance B.V , as foreign borrower , the guarantors from time to time party hereto , Bank of America , N.A , as administrative agent and collateral agent , Bank of America , N.A. ( acting through its Canada branch ) , as Canadian agent , the other lenders party hereto , JPMorgan Chase Bank , N.A , as documentation agent , Wells Fargo Capital Finance , LLC , as syndication agent , Bank of America Securities LLC , Wells Fargo Capital Finance , LLC , as joint lead arrangers and joint book managers , which is incorporated herein by reference from Exhibit 4.13 to Sally Beauty Holdings , Inc. 's Quarterly Report on Form 10 - Q filed on February 3 .
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The Parish of Cameron , Louisiana , filed a series of lawsuits against approximately 190 oil and gas companies alleging that the defendants , including Davis , have failed to clear , revegetate , detoxify , and restore the mineral and production sites and other areas affected by their operations and activities within certain coastal zone areas to their original condition as required by Louisiana law , and that such defendants are liable to Cameron Parish for damages under certain Louisiana coastal zone laws for such failures ; however , the amount of such damages has not been specified .
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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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In connection with the transaction , SCS , Tullow and Dana entered into a Joint Operating Agreement Novation and Amendment Agreement reflecting that as a result of the sale to Tullow , the interest of the parties in the Concession are SCS 37 % , Dana 23 % , and Tullow 40 % , and Tullow agreed to be bound by the PSC and the Joint Operating Agreement previously entered into between SCS and Dana .
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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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The decrease of sales was mainly due to the fact that E - WORLD USA HOLDING , INC were in the process of preparing to export E - WORLD USA HOLDING , INC Dibeier products into China to be sold over - the - counter in retail locations such as nutritional product stores during the middle of 2017 .
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In consideration of the license , Lithium Exploration Group , Inc. will pay to GD Glottech International a royalty based on the tonnage of water produced by Lithium Exploration Group , Inc. use of the technology in accordance with the agreement .
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Mr. Batinovich also served as Glenborough Realty Trust s Chief Operating Officer from 1996 to 2002 and Chief Financial Officer from 1996 to 1997 .
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SYNIVERSE HOLDINGS INC do not believe that inflation has had a material effect on SYNIVERSE HOLDINGS INC results of operations during the years ended December 31 , 2015 , 2014 or 2013 .
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In connection with the Quarterly Report of ATEL Growth Capital Fund 8 , LLC ( the Company ) on Form 10 - Q for the period ended June 30 , 2017 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Dean L. Cash , Chairman of the Board , President and Chief Executive Officer of AGC Managing Member , LLC , Managing Member of ATEL Growth Capital Fund 8 , LLC , hereby 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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LivaNova PLC also issued a side letter to Mr. McDonald on October 3 , 2016 addressing certain intended future equity awards that compensate Mr. McDonald for unvested , but in - the - money equity awards Mr. McDonald forfeited to accept employment with us .
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During the latter part of that year , ZENOSENSE , INC . began to negotiate a license agreement with the developers of such technology ( the Sgenia Technology ) , and in December 2013 , ZENOSENSE , INC . entered into a Development and Exclusive License Agreement ( the License Agreement ) with Sgenia Industrial , S.L. ( Sgenia ) and its subsidiaries Sgenia Soluciones , S.L. ( Sgenia Subsidiary ) and ZENON Biosystem , S.L. ( Zenon ) , all of which are formed under the laws of Spain .
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Pursuant to the Intellectual Property Agreement , AeroGrow International , Inc. agreed to sell all intellectual property associated with AeroGrow International , Inc. hydroponic products ( the " Hydroponic IP " ) , other than the AeroGrow and AeroGarden trademarks , free and clear of all encumbrances , to Scotts Miracle - Gro for $ 500,000 .
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The foreign currency transaction gains were primarily the result of the strengthening of the U.S. dollar relative to the Canadian dollar on significant U.S. dollar denominated intercompany receivables and cash held by certain of MOSAIC CO Canadian subsidiaries , partially offset by the effect of the strengthening of the U.S. dollar relative to the Brazilian Real on significant U.S. dollar denominated payables held by MOSAIC CO Brazilian subsidiaries .
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In addition to leading FS Advisor , Mr. Forman currently serves as chairman , president and chief executive officer of FB Income Advisor , LLC , FSIC II Advisor , LLC , FS Investment Corporation II , FSIC III Advisor , LLC , FS Investment Corporation III , FSIC IV Advisor , LLC , FS Investment Corporation IV , FS Global Advisor , LLC , FS Global Credit Opportunities Fund and the FSGCOF Offered Funds .
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Mr. Goodman joined DLJ in February of 1988 as the founder of the High Yield Capital Markets Group .
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Art P. Beattie Art P. Beattie Executive Vice President and Chief Financial Officer February 26 , 2016 .
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He is the son of the late A. Earl Swift , founder of Swift Energy , and the nephew of Virgil N. Swift , Director Emeritus .
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The analysis of net interest income tables included in this Annual Report on Form 10 - K provide a reconciliation of tax - equivalent financial information to BAR HARBOR BANKSHARES 's consolidated financial statements , which have been prepared in accordance with U.S. generally accepted accounting principles .
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In the event funds from foreign operations are needed to fund operations in the U.S. and if U.S. tax has not already been provided , VERISIGN INC / CA would be required to accrue and pay additional U.S. taxes in order to repatriate these funds .
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If compensation to Credit Suisse or Jefferies becomes payable in respect of a transaction that involves a disposition of shares of FGL held by HRG and a disposition of not more than 50 % of the shares of FGL held by stockholders of FGL other than HRG , HRG will reimburse FGL for its pro rata portion of such compensation ( based on its relative number of shares compared to those held by stockholders of FGL other than HRG ) .
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Prior to joining Kodak , he was based in Singapore with Pitney Bowes Inc , most recently as President , Global Growth Markets , with responsibility for EASTMAN KODAK CO s operations in Latin America , Asia Pacific , Middle East , Africa and emerging markets , from July 2010 until March 2014 .
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Prior to joining Arthur Young Company , Mr. Levin served as a Financial Analyst for Ford Motor Company for approximately eight years .
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On January 27 , 2016 , GCP Applied Technologies Inc. entered into a separation agreement pursuant to which Grace agreed to transfer its Grace Construction Products operating segment and the packaging technologies business , operated under the Darex name , of its Grace Materials Technologies operating segment to GCP ( the " Separation " ) .
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