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In consideration of the sales agency rights , Lithium Exploration Group , Inc. agreed to issue to GD Glottech International 500 ( adjusted for subsequent reverse stock splits ) common shares of Lithium Exploration Group , Inc. capital stock , which obligation has been satisfied through the transfer to GD Glottech International of 500 ( adjusted for subsequent reverse stock splits ) shares held by Lithium Exploration Group , Inc. officer and director , Alexander Walsh .
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STK locations in New York and Las Vegas represented approximately 10 % ( Downtown ) , 9 % ( Midtown ) and 17 % ( Las Vegas ) and ONE Group Hospitality , Inc. food and beverage operations at the ME Hotel in London represented approximately 15 % of ONE Group Hospitality , Inc. total revenues ( both owned and managed properties ) in 2015 .
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During the year ended December 31 , 2014 , Endurance International Group Holdings , Inc. paid $ 4.2 million to increase its investment in JDI Backup Ltd. and entered into an amendment to the put option with the NCI shareholders .
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Income taxes increased from 2016 to 2017 primarily due to a $ 27.3 million increase in PENSKE AUTOMOTIVE GROUP , INC . pre - tax income , offset by a decrease in PENSKE AUTOMOTIVE GROUP , INC . effective tax rate compared to the prior year .
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From February 2008 through June 2009 , Mr. Shore served as chief financial officer of World Group Capital Ltd. and Nepco Star Ltd , both publicly traded companies on the Tel Aviv Stock Exchange , based in Tel Aviv , Israel .
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GFE will pay Eco - Energy a fixed fee per gallon of ethanol sold in consideration of Eco - Energy 's services , as well as a fixed lease fee for rail cars leased from Eco - Energy to the GFE .
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Performance Evaluation Plan ALABAMA POWER CO s retail base rates are set under the PEP , a rate plan approved by the Mississippi PSC .
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Purchase of Receivables Programs ( Exelon , ComEd , PECO , BGE , PHI , Pepco , DPL and ACE ) ComEd , PECO , BGE , Pepco , DPL and ACE are required , under separate legislation and regulations in Illinois , Pennsylvania , Maryland , District of Columbia and New Jersey , to purchase certain receivables from retail electric and natural gas suppliers that participate in the utilities consolidated billing .
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Mr. Fan has served as Managing Director and Country Manager for the Greater China region at Analog Devices ,
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From May 2003 to October 2005 , Ms. Dempsey served as the executive director of the President s Foreign Intelligence Advisory Board , which provides advice to the President of the United States concerning intelligence activities .
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In 2016 and 2015 , substantially all of ENGLOBAL CORP operations were in the United States except for the project located in Russia and Kazakhstan known as the CPC Project .
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Executive Officers of the Registrant James R. Darsey ( 60 ) , Executive Vice President of Merchant and Rebar Products , was named EVP in September 2010 .
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Position William E. Conway , Jr. Founder , Co - Chief Executive Officer and Director Daniel A. D Aniello .
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Following the issuance of the shares of the EchoStar Tracking Stock and the HSS Tracking Stock , DISH Network held 6.5 % and 7.5 % of the aggregate number of outstanding shares of EchoStar and HSS capital stock , respectively .
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The spin - off of Lumos Networks was in the form of a tax - free stock distribution to NTELOS stockholders of record as of the close of business on October 24 , 2011 , the record date ( the Distribution ) .
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Given the geographic concentration of TIDELANDS BANCSHARES INC operations , TIDELANDS BANCSHARES INC could be significantly affected by any hurricane that affects coastal South Carolina .
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With regard to Messrs. James , Hill , Goodman and Gray , Mr. Schwarzman considered their leadership and extensive knowledge of Blackstone Group L.P. business and operations gained through their years of service at Blackstone Group L.P. firm and with regard to himself , Mr. Schwarzman considered his role as founder and long - time chief executive officer of Blackstone Group L.P. firm .
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Telesat Canada operates that satellite under authority granted to it by the government of Canada .
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Monetary assets and liabilities at SAN DIEGO GAS & ELECTRIC CO Mexican subsidiaries that are denominated in U.S. dollars may fluctuate significantly throughout the year .
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and Challenge each lease their current executive offices from Great American Realty of Jefryn Blvd , LLC , an entity owned equally by Ira Levy , SURGE COMPONENTS INC Chief Executive Officer , and President and Steven Lubman , SURGE COMPONENTS INC Vice President , Secretary and Treasurer and one other individual who is not an executive officer or director of the Company .
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Mr. Freeman has also served in financial executive and management roles of progressive responsibility with United Technologies Corporation and SPX Corporation .
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Organization Nature of Operations Hornbeck Offshore Services , Inc , or HORNBECK OFFSHORE SERVICES INC /LA , was incorporated in the state of Delaware in 1997 .
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In addition , the 2.5 % Convertible Senior Notes due 2027 and the 3.0 % Convertible Notes due 2028 issued by SEACOR HOLDINGS INC /NEW/ and the 3.75 % Subsidiary Convertible Senior Notes due 2022 issued by SMHI , a wholly - owned subsidiary of SEACOR HOLDINGS INC /NEW/ , which , under limited circumstances , may be exchanged for shares of SEACOR HOLDINGS INC /NEW/ s Common Stock or warrants to purchase SEACOR HOLDINGS INC /NEW/ s Common Stock , have controls in place that are designed to ensure compliance with the Jones Act .
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Over a period of ten years , Mr. Francis served in various capacities with Marriott International s lodging business , including Vice President of Finance for Marriott Lodging from 1995 to 1997 ; Brand Executive , Courtyard by Marriott from 1994 to 1995 ; Controller for Courtyard by Marriott and Fairfield Inn from 1993 to 1994 ; Director of Finance and Strategic Planning for Courtyard by Marriott and Fairfield Inn from 1991 to 1993 ; and Director of Hotel Development Finance from 1987 to 1991 .
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Since May 2012 , Mr. Tong has served as chief executive officer of Timberwood Acquisition Corp , a blank check company seeking an acquisition target .
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Brenton Mix . Brenton Mix Chief Executive Officer . deac_ex312.htm .
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On the same day , YOU ON DEMAND HOLDINGS , INC . also entered into a Content License Agreement with SSS ( the Content License Agreement ) under which SSS granted us a non - exclusive , royalty - free content distribution right for certain assets valued at approximately $ 29.1 million , in exchange for a promissory note ( the SSS Note ) that is convertible into 9,208,860 shares of YOU ON DEMAND HOLDINGS , INC . common stock ( the IP Shares ) .
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The trustees of the trust fund under the ESOP Plan are Scott M. Quist ( Chairman ) , S. Andrew Quist , and Robert G. Hunter , who each serve as a director of SECURITY NATIONAL FINANCIAL CORP .
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Jeffrey Neufeld _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Name : Jeffrey Neufeld Title : Senior Vice President and Treasurer .
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As of February 2013 when Strategic Realty Trust , Inc. terminated the Offering , Strategic Realty Trust , Inc. had accepted subscriptions for , and issued , 10,688,940 shares of common stock in the Offering for gross offering proceeds of $ 104,700,000 , and 391,182 shares of common stock pursuant to the DRIP for gross offering proceeds of $ 3,620,000 .
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The assets , liabilities , and operating results of 3PI have been included in POWER SOLUTIONS INTERNATIONAL , INC . s consolidated financial statements from the Date of Acquisition to December 31 , 2014 .
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To date , Sonos has been issued 325,000 restricted shares of CEREBAIN BIOTECH CORP . s stock and CEREBAIN BIOTECH CORP . has paid approximately $ 220,000 , of which $ 65,000 has been incurred towards CEREBAIN BIOTECH CORP . s monetary commitment .
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Mr. LeComte has served as Managing Director of TSG since 2009 and is a member of TSG s Investment Com mittee .
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Other investing activities include additional investment in Wilmar of $ 0.2 billion for the three months compared to $ 0.1 billion the same period last year .
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( 2 ) Joseph Salvani is the President and the sole indirect owner of , and controls , J.F.S. Investments , Inc. ( 3 )
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As consideration for these services , Newgioco Group , Inc. agreed to pay Newbridge advisory fees of $ 15,000 and issue 50,000 restricted shares of common stock upon signing the agreement and 50,000 restricted shares of common stock upon the presentation of a Term Sheet .
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The increase in Goodwill at the Warner Bros. segment for the year ended December 31 , 2016 was primarily related to several insignificant acquisitions made during 2016 , offset in part by the sale of its Flixster business .
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On April 6 , 2016 , Mr. Ron Loudoun replaced Mr. Dennis Petke as sole Director and as President , CEO , Secretary and Treasurer of AMERICAN PARAMOUNT GOLD CORP .
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Allergan may terminate the Collaboration Agreement for convenience at any time upon either 90 days ( prior to the initiation of the first POC trial of a licensed product ) or 120 days ( after the initiation of the first POC trial of a licensed product ) , as applicable , advance written notice to the Company .
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Mr. Davidovits was the Vice President of Business Development of ONLINE DISRUPTIVE TECHNOLOGIES , INC . company since April 5 , 2012 .
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Consulting Contract between Prof. Dr. Arne Skerra and PIERIS PHARMACEUTICALS , INC . In 2001 , PIERIS PHARMACEUTICALS , INC . entered into a Consulting Agreement with Prof. Dr. Skerra , pursuant to which Prof. Dr. Skerra provides advice regarding the use of new proteins , in particular Anticalin proteins and antibodies , for the purpose of research and development .
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If there are modifications to the Generalized System of Preferences or cancellation of the Nairobi Protocol tariff classifications that apply to NxStage Medical , Inc. products such that NxStage Medical , Inc. products would be subject to duties , or if the United States imposes tariffs or border - adjusted taxes on imports to the United States of goods manufactured outside the United States , NxStage Medical , Inc. expenses could increase and NxStage Medical , Inc. profitability may be negatively impacted .
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Mr. Moos has also served as Prime s President since April 2007 , Secretary since June 2011 and Treasurer since October 2013 .
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Tompkins Financial Corporation ( Tompkins or the Company ) is headquartered in Ithaca , New York and is registered as a Financial Holding Company with the Federal Reserve Board under the Bank Holding Company Act of 1956 , as amended .
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Net cash used in operating activities was $ 14.3 million for the year ended December 31 , 2013 and consisted of Immune Design Corp. net loss of $ 16.0 million offset by non - cash charges of $ 0.4 million for depreciation and amortization , $ 0.3 million for stock - based compensation expense , and a $ 1.0 million non - cash loss for the revaluation of convertible preferred stock warrant liabilities .
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Also , as a result of Carlyle Group L.P. acquisitions of Metropolitan on November 1 , 2013 and DGAM on February 3 , 2014 , Carlyle Group L.P. segment results include the results of operations of Metropolitan and DGAM since that date .
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FS Energy & Power Fund were formed on September 16 , 2010 and commenced investment operations on July 18 , 2011 after satisfying the minimum offering requirement of selling , in aggregate , $ 2.5 million in common shares to persons not affiliated with us or FS Advisor .
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Mr. O Brien joined Raytheon in 1986 and has held numerous finance positions of increasing responsibility with RAYTHEON CO/ over the course of his 30 - year career , including Vice President of Finance and the senior finance executive responsible for Raytheon Airline Aviation Services and Raytheon s International Landed Companies , and Chief Financial Officer for Raytheon Aircraft Company .
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The accompanying unaudited condensed interim financial statements should be read in conjunction with Silver Run Acquisition Corp II s audited financial statements and notes thereto included in Silver Run Acquisition Corp II s prospectus filed with the SEC on March 22 , 2017 , as well as Silver Run Acquisition Corp II s Form 8 - K filed with the SEC on April 4 , 2017 .
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Other On November 18 , 2016 , Ark Jupiter RI , LLC ( Ark Jupiter ) , a wholly - owned subsidiary of ARK RESTAURANTS CORP , entered into a ROFR Purchase and Sale Agreement ( the ROFR ) with SCFRC - HWG , LLC , the landlord ( the Seller ) to purchase the land and building in which ARK RESTAURANTS CORP operates its Rustic Inn location in Jupiter , Florida .
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Dicerna Pharmaceuticals Inc are also subject both in the U.S. and outside the U.S. to various regulatory schemes regarding requests for the information Dicerna Pharmaceuticals Inc provide to regulatory authorities , which may include , in whole or in part , trade secrets or confidential commercial information .
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Alan Clark , age 64 , joined MOC in 1979 and serves as Treasurer and Controller of both MD and MOC .
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Revlon , Inc. and Products Corporation also entered into a real property asset transfer agreement with Revlon Holdings .
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In connection with its acquisition of Pingora , as discussed in Note 1 , Hatteras Financial Corp entered agreements with PLS to begin investing in MSR during the third quarter of 2015 .
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During 2015 , the investment loss from equity investments included a loss of $ 59 million related to SEARS HOLDINGS CORP equity investment in Sears Canada .
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The $ 13.9 million decrease in general and administrative expense for the six months ended June 30 , 2017 as compared to the six months ended June 30 , 2016 was primarily attributable to a decrease of $ 7.2 million in compensation due to restructuring activities in 2016 , a decrease of $ 3.0 million related to early duvelisib commercial activities and a decrease of $ 2.2 million related to professional service fees .
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( 11 ) Investment in Unconsolidated Joint Ventures RETAIL PROPERTIES OF AMERICA , INC . did not have any investments in unconsolidated joint ventures as of December 31 , 2015 and 2014 .
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As of November 30 , 2015 , Rocky Mountain Chocolate Factory , Inc. held approximately 39 % of U - Swirl s outstanding common stock .
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Professor David Evans and Dr. Ryan Noyce at the University of Alberta , Canada in collaboration with us , synthesized the HPVX , which demonstrated protective vaccine activity in mice , using a model of lethal vaccinia infection .
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In June 2013 , a release of well fluids , consisting of a mixture of carbon dioxide , saltwater , natural gas and oil , was discovered ( and reported ) within an area of the Denbury - operated Delhi Field located in northern Louisiana .
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Per : /s/ Yanika Silina Yanika Silina , CFO . cmxc_ex1048.htm . ex-10.48 LOAN AGREEMENT February 27 , 2017 Richard N. Jeffs ( the Lender ) of 11750 Fairtide Road , Ladysmith , BC V9 G 1K5 , advanced CDN$10,000 ( the Principal Sum ) to Cell MedX Corp. ( the Borrower ) of 123 W. Nye Ln , Suite 446 , Carson City NV 89706 .
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REVLON CONSUMER PRODUCTS CORP 's effective tax rate for 2015 was higher than the federal statutory rate of 35 % due principally to : ( i ) foreign and U.S. tax effects attributable to operations outside the U.S. ; ( ii ) state and local taxes ; and ( iii ) foreign dividends and earnings taxable in the U.S , partially offset by the net reduction of valuation allowances in certain foreign jurisdictions .
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In November 2016 , ASTA FUNDING INC formed Simia , a 100 % owned subsidiary .
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Arden L. Walker , Jr. is the Executive Vice President and Chief Operating Officer and has served in such capacity since LinnCo s formation in April 2012 .
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On March 6 , 2017 , Neos Therapeutics , Inc. entered into a License Agreement ( the 2017 License Agreement ) with Shire , pursuant to which Shire granted us a non - exclusive license to certain patents owned by Shire for certain activities with respect to Adzenys ER .
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In connection with the Quarterly Report of YBCC , Inc. ( the Company ) on Form 10 - Q for the period ending June 30 , 2017 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Xiuhua Song , Chief Executive Officer of YBCC , Inc , certify , pursuant to 18 U.S.C. Sec . 1350 , as adopted pursuant to Sec .
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( 3 ) Includes a vacation ownership development adjacent to the Grand Geneva Resort Spa owned by Orange Lake Resort Country Club of Orlando , Florida for which MARCUS CORP provide hospitality management services , and the SafeHouse restaurant located in Milwaukee , Wisconsin , which MARCUS CORP lease from an unrelated party and which is managed by MARCUS CORP hotels and resorts division .
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Management s Discussion and Analysis of Financial Condition and Results of Operations In this Form 10 - Q , unless specifically stated otherwise or the context otherwise indicates , references to Hannon Armstrong Sustainable Infrastructure Capital , Inc , Hannon Armstrong Sustainable Infrastructure Capital , Inc , us , and HASI refer to Hannon Armstrong Sustainable Infrastructure Capital , Inc , a Maryland corporation , Hannon Armstrong Sustainable Infrastructure , L.P , and any of Hannon Armstrong Sustainable Infrastructure Capital , Inc. other subsidiaries .
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Brendan Mackay Name : Brendan Mackay Title : Vice President and Director .
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Mr. Ferriola joined Nucor in 1991 as the Manager of Maintenance and Engineering at Nucor Steel - Texas .
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Prior to the completion of the Transactions , GE O G and Baker Hughes were headquartered in London , England and Houston , Texas , respectively .
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LinnCo , LLC only significant asset is LinnCo , LLC interest in LINN Energy units and LinnCo , LLC cash flow , which was historically used to pay dividends to LinnCo , LLC shareholders , is completely dependent upon the ability of LINN Energy to make distributions to its unitholders .
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Gary J. Miller , Ph.D. is a founder and has been Executive Vice President , Research and Development of Exactech since February 2000 .
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The BMA may , by written notice , object to a person holding 10 % , 20 % , 33 % or 50 % of Essent Group Ltd. common shares if it appears to the BMA that the person is not fit and proper to be such a holder .
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At March 31 , 2017 , SVB FINANCIAL GROUP period - end total deposit balances were $ 41.1 billion , compared to $ 39.0 billion at December 31 , 2016 .
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David W. Sides David W. Sides Chief Executive Officer and President September 13 , 2017 A signed original of this written statement required by Section 906 has been provided to STREAMLINE HEALTH SOLUTIONS INC . and will be retained by STREAMLINE HEALTH SOLUTIONS INC . and furnished to the Securities and Exchange Commission or its staff upon request .
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Income Taxes , Tax Contingencies MONEYGRAM INTERNATIONAL INC are subject to income taxes in the U.S. and various foreign jurisdictions .
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Mr. Overbaugh has additionally served as a Vice President and National Marketing Director of Security National Life Insurance Company , a wholly owned subsidiary of SECURITY NATIONAL FINANCIAL CORP , since 2006 .
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On November 20 , 2014 , the EC issued a Statement of Objections to the manufacturers , including DAF Trucks N.V , its subsidiary DAF Trucks Deutschland GmbH and PACCAR Inc as their parent .
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Mark A. Crosswhite Chairman , President , Chief Executive Officer , and Director ( Principal Executive Officer ) .
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If significant market disruption and volatility return , CONNECTICUT WATER SERVICE INC / CT may not be able to refinance CONNECTICUT WATER SERVICE INC / CT existing debt when it comes due , draw upon CONNECTICUT WATER SERVICE INC / CT existing lines of credit or incur additional debt , which may require us to seek other funding sources to meet CONNECTICUT WATER SERVICE INC / CT liquidity needs or to fund CONNECTICUT WATER SERVICE INC / CT capital expenditures budget .
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From 2005 to December 2011 , Mr. Post served as Chairman , Chief Executive Officer and Chief Financial Officer of TravelClick , a leading provider of global , hotel e - commerce solutions that supports more than 15,000 customers across 140 countries , including Blackstone , Hilton , Hyatt , Accor , Marriott and Trump .
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On December 18 , 2015 , a former individual customer filed a purported class action complaint against IB LLC , IBG , Inc , and Thomas Frank , PhD , Interactive Brokers Group , Inc. 's Executive Vice President and Chief Information Officer , in the U.S. District Court for the District of Connecticut .
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In connection with the execution of the contribution agreement , on January 20 , 2014 , ARC Group , Inc. and the incumbent members of Paradise on Wings entered into an amended and restated operating agreement of Paradise on Wings to reflect the terms of the contribution agreement .
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In March 2014 , a former Del Taco employee filed a purported class action complaint alleging that Del Taco has not appropriately provided meal breaks and failed to pay wages to its California hourly employees .
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The 2015 activity consisted of net $ 1.6 million of debt repaid to Street Capital , $ 0.5 million of debt repaid on Heritage Global Inc. credit facility that Heritage Global Inc. terminated in 2015 , and $ 0.5 million of contingent consideration paid to the former owner ( and current president ) of NLEX .
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Intervention by Cloud Peak Energy and State of Wyoming On September 24 , 2014 and October 6 , 2014 , Antelope Coal and the State of Wyoming , respectively , moved to intervene in the WildEarth and PRBRC appeals as respondents to defend the BLM s lease modification decision .
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TVS alleged that Immune Design Corp. entered into a contractual relationship with Henogen in 2012 to manufacture lentiviral vectors for vaccines , which TVS contends interfered with its contract with Henogen and resulted in the use of certain TVS confidential information and trade secrets .
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Operating Real Estate Investments As of June 30 , 2017 , Nexpoint Multifamily Capital Trust , Inc. has one consolidated investment in a multifamily property .
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Prior to June 28 , 2013 , Morgan Stanley indirectly owned a majority equity interest in MSSB Holdings , and Citigroup Inc. indirectly owned a minority equity interest in MSSB Holdings .
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During the past five years , Mr. McGuire was employed by The Bank of New York Mellon , an asset management and securities services company , as a Managing Director ( April 2006 to October 2009 ) .
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Richard A. Smith Chief Executive Officer of FelCor Lodging Trust Incorporated , as general partner of FelCor Lodging Limited Partnership .
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Mr. Sillerman and other executive officers are receiving compensation , and other current and future employees of DraftDay Fantasy Sports , Inc. company may be entitled to receive compensation , payments and reimbursements regardless of whether DraftDay Fantasy Sports , Inc. operate at a profit or a loss .
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Orbital Tracking Corp. provide this service through Orbital Tracking Corp. Orbital Satcom subsidiary .
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On April 1 , 2015 , Macquarie Infrastructure Corp completed the acquisition of a 100 % interest in BEC for a purchase price of $ 718.0 million ( net of post - closing working capital adjustments ) , which consisted of $ 208.9 million in cash and the assumption of $ 509.1 million of debt , excluding transaction costs .
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SKYWEST INC operate a significant number of flights to and from airports with particular weather difficulties , including Atlanta , Salt Lake City , Chicago , San Francisco , Newark and Denver .
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Pursuant to the requirements of the applicable Servicing Agreement for the transactions listed on Schedule I hereto , the undersigned , Steven W. Smith , as Executive Vice President of Midland Loan Services , a division of PNC Bank , National Association , hereby certifies , subject to any limitations listed on Schedule I hereto , as of the date hereof , solely in his capacity as an officer and not in his individual capacity , as follows : .
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As of December 31 , 2015 , Daniel Hoffler , Armada Hoffler Properties , Inc. Executive Chairman , owned approximately 11 % and , collectively , Messrs. Hoffler , Haddad and Kirk owned approximately 18 % of the combined outstanding shares of Armada Hoffler Properties , Inc. common stock and OP Units of Armada Hoffler Properties , Inc. Operating Partnership ( which OP Units may be redeemable for shares of Armada Hoffler Properties , Inc. common stock ) .
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As OOMA INC expand OOMA INC operations outside the U.S. and Canada , certain changes to U.S. tax laws , including limitations on t he ability to defer U.S. taxation on earnings outside of the U.S. until those earnings are repatriated to the U.S. could affect the tax treatment of OOMA INC foreign earnings .
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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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