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In connection with the completion of the Share Exchange , effective March 1 , 2017 , DISH Network CORP and EchoStar entered into an Intellectual Property and Technology License Agreement ( IPTLA ) , pursuant to which DISH Network CORP and EchoStar license to each other certain intellectual property and technology .
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Mr. Connors also serves as a trustee of St. Joseph s Preparatory School in Philadelphia and as Chairman of the Philadelp hia Chapter of the National Association of Corporate Directors .
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Hatteras Financial Corp purchased most of the MBS issued by the CFE .
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On April 24 , 2017 and October 10 , 2017 , the plaintiffs filed amended complaints naming additional defendants and asserting claims for violations of additional sections of the Exchange Act and alleged false and misleading statements in ORBITAL ATK , INC . s Form S-4 filed with the SEC relating to the merger between O...
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Mr. Ponder , age 64 , has served as a director of Mantra Venture Group Ltd. since April 2017 .
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On March 20 , 2015 Regen Biopharma , Inc entered into a Research Agreement with HBRI wherein HBRI agreed to provide a variety of professional , scientific and technical services for the proper conduct of research by Regen Biopharma , Inc. and also to make available certain research equipment to Regen Biopharma , Inc.
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Mr. Gary L. Blum , Chairman , Chief Executive Officer , Chief Financial Officer and Secretary .
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During fiscal 2014 , FERRELLGAS PARTNERS FINANCE CORP acquired Sable Environmental and Sable SWD 2 , LLC , a fluid logistics provider in the Eagle Ford shale region of south Texas for consideration of $ 126.1 million .
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( 17 ) Includes 898,098 shares held by HealthpointCapital Partners , L.P. and 1,750,880 shares held by HealthpointCapital Partners II , L.P. Mr. Foster , Alphatec Holdings , Inc. former director , is a managing member of HGP , LLC , which is the general partner of HealthpointCapital Partners , L.P. and he is a managing...
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Chairman of SYNIVERSE HOLDINGS INC Board of Directors Tony G. Holcombe Vice Chairman of SYNIVERSE HOLDINGS INC Board of Directors Kristen Ankerbrandt Director Kevin L. Beebe Director Julius Genachowski Director Mark J. Johnson Director Raymond A. Ranelli Director .
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Shari DeMaris , Treasurer and Chief Accounting Officer .
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Christian F. Kramer President and Chief Executive Officer .
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On August 1 , 2013 , Carlyle Holdings , a controlled subsidiary of the Partnership , acquired the remaining 40 % equity interest in AlpInvest for an aggregate of 2,887,970 newly issued common units of the Partnership ( approximately $ 80.8 million ) and approximately 4.5 million in cash ( approximately $ 6.0 million ) ...
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Stock Purchase Agreement 1847 Fitness On July 7 , 2017 , 1847 Fitness , Inc. ( 1847 Fitness ) , a newly - formed subsidiary of 1847 Holdings LLC company , entered into a stock purchase agreement with Central Florida Health Clubs , LLC d / b / a Gold s Gym Orlando , a Florida limited liability company , CLFL , LLC d / b...
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Car Charging Group , Inc. net loss attributable to common shareholders for the year ended December 31 , 2016 decreased by $ 416,997 , or 4 % , from $ 9,584,624 to $ 9,167,627 for the aforementioned reasons and due to an increase in the dividend attributable to Series C Convertible Preferred shareholders of $ 518,400 an...
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Ms. Herseth Sandlin joined RAVEN INDUSTRIES INC in August 2012 as General Counsel and Vice President of Corporate Development and also became RAVEN INDUSTRIES INC 's Secretary in March 2013 .
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On February 8 , 2016 Tullow and Dana removed the case to Federal District Court .
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I , Robert S. Taylor , Executive Vice President , Treasurer and Chief Financial Officer of Superior Energy Services , Inc , certify that : .
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Net cash used in First Choice Healthcare Solutions , Inc. financing activities in 2016 totaled $ 8,353,871 , which compared to net cash provided by First Choice Healthcare Solutions , Inc. financing activities of $ 743,069 in the previous year .
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ATI Modular Technology Corp. do have a commitment from Chizhou government to provide cash infusions and or loan guarantees as ATI Modular Technology Corp. complete ATI Modular Technology Corp. operations in China .
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DNA Testing Centers Corp have no significant employees , other than Dr. Barjinder Sohal , DNA Testing Centers Corp president , chief executive officer and director , Dr. Nitan Arora DNA Testing Centers Corp CFO , vice president and director , and Navjot Nanda DNA Testing Centers Corp secretary , treasurer and director ...
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Carlos Paya , M.D , Ph.D. Carlos Paya , M.D , Ph.D. President , Chief Executive Officer and Director ( Principal Executive Officer ) .
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In connection with the Annual Report of LCNB Corp. on Form 10 - K for the period ending December 31 , 2016 , as filed with the Securities and Exchange Commission on the date hereof ( the " Report " ) , I , Steve P. Foster , Chief Executive Officer President of LCNB Corp , certify , that : .
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In November 2014 , Sempra Renewables formed a joint venture with Con Edison Development , by selling a 50 - percent interest in the 75 - MW Broken Bow 2 Wind project for $ 58 million in cash .
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On November 13 , 2014 , Plaintiffs served Dr. Hosseinion with Demands for Arbitration before JAMS in Los Angeles , and on November 19 , 2014 , the parties agreed to consolidate the two proceedings against Dr. Hosseinion with the two existing proceedings against Apollo Medical Holdings , Inc. and its affiliates .
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In connection with this Annual Report of Monaker Group , Inc. ( the Company ) , on Form 10 - K for the year ended February 28 , 2017 , as filed with the U.S. Securities and Exchange Commission on the date hereof , I , William Kerby , Principal Executive Officer of Monaker Group , Inc , certify to the best of my knowled...
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Other expense , net , was $ 60.3 million for the six months ended December 27 , 2014 , due primarily to PERRIGO Co plc derivative activity to economically hedge fluctuations in the euro - denominated purchase price of the Omega acquisition , which resulted in a loss of $ 64.7 million , offset partially by a gain of $ 1...
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On January 1 , 2017 , LHC Group , Inc formed a joint venture with LifePoint Health , Inc. ( " LifePoint " ) .
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MARCUS CORP theatre division Transition Period revenues , operating income and operating margin increased compared to the prior year comparable 30 - week period due primarily to an increase in total theatre attendance at comparable theatres , an increase in MARCUS CORP average ticket price , MARCUS CORP continued expan...
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Mr. Reddy has received a number of awards in connection with his role as NOODLES & Co Chief Executive Officer , including being named " Entrepreneur of the Year " by Restaurant Business Magazine in 2009 and was most recently included on the Nation 's Restaurant News 2014
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As of June 30 , 2017 and September 30 , 2016 , GOLUB CAPITAL INVESTMENT Corp had debt and equity investments in 165 and 158 portfolio companies , respectively , and an investment in GCIC SLF .
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The RCPC Preferred Stock may be redeemed at any time by Products Corporation , as its option , for $ 100,000 per share .
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As of December 31 , 2015 , IBERIABANK CORP operated 320 combined offices , including 218 bank branch offices and three loan production offices in Louisiana , Arkansas , Tennessee , Alabama , Texas , Florida and Georgia , 22 title insurance offices in Arkansas and Louisiana , mortgage representatives in 68 locations in ...
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INC . assets are located outside of the United States and most of YOU ON DEMAND HOLDINGS , INC . current operations are conducted in the PRC .
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Exhibit 32.2 In connection with the Quarterly Report of Civista Bancshares , Inc. ( the Company ) on Form 10 - Q for the period ending March 31 , 2017 as filed with the Securities and Exchange Commission on the date of this certification ( the Report ) , I , Todd A. Michel , Senior Vice President and Controller of CIVI...
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Completion of the Mergers is subject to the satisfaction or waiver of a number of conditions , including approval by RLJ s shareholders of the RLJ Share Issuance Proposal and approval by FelCor s stockholders of the REIT Merger Proposal .
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Mr. Gutnick 's extensive experience in leading teams in building and operating major mining operations in Australia as well as his experience in founding and serving as the chief executive officer and chairman of a number of public companies will provide Aurum , Inc. Board with valuable executive leadership and managem...
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Essent Group Ltd. primary insurance subsidiary received such an inquiry from the CFPB in January 2012 ; however , Essent Group Ltd. do not currently have nor have Essent Group Ltd. ever had any such captive reinsurance arrangements .
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# Southlake Town Square Office Southlake , Texas Town Square Ventures V , L.P. # Stateline Station Kansas City , Missouri RPAI Kansas City Stateline , L.L.C. # Stonebridge Plaza McKinney , Texas RPAI McKinney Stonebridge Limited Partnership # Stony Creek Marketplace II Noblesville , Indiana RPAI Stony Creek II , L.L.C....
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Within Roadrunner Transportation Systems , Inc. LTL business , operating income decreased by $ 2.8 million , or 12.3 % , to $ 20.2 million in 2015 from $ 23.0 million in 2014 , and also decreased as a percentage of LTL revenues to 3.9 % in 2015 from 4.0 % in 2014 , primarily as a result of the factors above .
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Contractual Obligations , Commercial Commitments , Contingent Liabilities and Dividends A summary of WATERS CORP /DE/ s contractual obligations and commercial commitments is included in WATERS CORP /DE/ s Annual Report on Form 10 - K for the year ended December 31 , 2016 , as filed with the U.S. Securities and Exchange...
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In September 2016 , Drone USA Inc. entered into an agreement with the Portuguese Government ( Secretaria do Mar , Ci ncia e Tecnologia SMCT ) , the national aviation authority of Portugal (
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On March 16 , 2017 , the U.S. Government filed a notice of partial intervention in a lawsuit also pending in the U.S. District Court for the Eastern District of Wisconsin brought by qui tam relator Peter Cimma , a former SSSI employee , against Sikorsky , SSSI and Derco .
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The sale of Mercari stock was completed on January 20 , 2017 and AWLD received net proceeds after expenses of $ 199,200 .
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Concentration of Credit Risk : Most of CENTRAL FEDERAL CORP s primary business activity is with customers located within the Ohio counties of Columbiana , Franklin , Summit , Cuyahoga and contiguous counties .
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Based on their evaluation as of the end of the period covered by this report , A. Scott Mobley , NOBLE ROMANS INC s President and Chief Executive Officer , and Paul W. Mobley ,
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As of December 31 , 2015 , IBERIABANK CORP operated 320 combined offices , including 218 bank branch offices and three loan production offices in Louisiana , Arkansas , Tennessee , Alabama , Texas , Florida and Georgia , 22 title insurance offices in Arkansas and Louisiana , mortgage representatives in 68 locations in ...
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The components of Line Up Advertisement , Inc. s deferred tax asset and reconciliation of income taxes computed at the statutory rate to the income tax amount recorded as of April 30 , 2017 and 2016 are as follows : .
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Intrepid Potash , Inc. also operate the North compaction facility in Carlsbad , New Mexico , which compacts and granulates product from the HB mine .
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SARATOGA INVESTMENT CORP . received exemptive relief from the Securities and Exchange Commission ( SEC ) to permit us to exclude the debt of SARATOGA INVESTMENT CORP . SBIC subsidiary guaranteed by the SBA from the 200.0 % asset coverage ratio SARATOGA INVESTMENT CORP . are required to maintain under the 1940 Act .
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Eric W. Thornburg Eric W. Thornburg Chairman , President and Chief Executive Officer .
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On December 2 , 2016 , QUALITY CARE PROPERTIES , INC . entered into employment agreements with D. Gregory Neeb , QUALITY CARE PROPERTIES , INC . s President and Chief Investment Officer , and C. Marc Richards , QUALITY CARE PROPERTIES , INC . s Chief Financial Officer , pursuant to which they serve in their respective ...
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In fiscal years 2017 and 2016 , CSRA Inc. generated approximately 45 % and 49 % , respectively , of CSRA Inc. total revenues from the Department of Defense ( DoD ) , including all branches of the U.S. military and intelligence community , and approximately 55 % and 51 % , respectively , of CSRA Inc. total revenues from...
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For the fiscal year ended September 30 , 2017 , approximately 62.3 % of Natural Grocers by Vitamin Cottage , Inc. total purchases were from United Natural Foods Inc. and its subsidiaries ( UNFI ) .
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Also , in April 2015 , Red Lion Hotels CORP sold a 21 % member interest in RLS Balt Venture , the parent of RL Baltimore , to a third party , who had an option exercisable until December 31 , 2015 to purchase an additional 24 % member interest in that entity .
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The Antero Resources Corporation Long - Term Incentive Plan ( the AR LTIP ) was approved by Antero Midstream Partners LP sole stockholder prior to Antero Midstream Partners LP IPO and by Antero Midstream Partners LP shareholders at the 2014 annual meeting of stockholders .
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Chairman of SYNIVERSE HOLDINGS INC Board of Directors Tony G. Holcombe Vice Chairman of SYNIVERSE HOLDINGS INC Board of Directors Kristen Ankerbrandt Director Kevin L. Beebe Director Julius Genachowski Director Mark J. Johnson Director Raymond A. Ranelli Director .
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The Knickerbocker , located in the heart of Times Square on the corner of 42nd Street and Broadway in New York City , opened in February 2015 .
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In February , Prologis , L.P. formed the Prologis United Kingdom Logistics Venture ( UKLV ) , an unconsolidated co - investment venture in which Prologis , L.P. have a 15.0 % ownership interest .
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Strategic Environmental & Energy Resources , Inc. are highly dependent on a limited number of key management personnel , particularly Strategic Environmental & Energy Resources , Inc. President and CEO , J. John Combs III , Fortunato Villamagna , President of Strategic Environmental & Energy Resources , Inc. subsidiary...
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From September 2012 to December 2014 , Ms. Perry served as a member of the Executive Committee of the Committee for Economic Development ( CED ) in Washington , D.C. a non - partisan , business - led public policy organization , until its merger with the Conference Board , and she continues as a member of CED .
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Black Rock Petroleum Co parent corporation , Starflick.com caused its sole officer and director , Zoltan Nagy , to advance the legal and accounting fees of $ 50,360.00 for Black Rock Petroleum Co spin - off and registration statement .
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ARK RESTAURANTS CORP s critical accounting policies are described in ARK RESTAURANTS CORP s Form 10 - K for the year ended October 3 , 2015 .
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Therefore , DDGG does not operate in Arizona , Iowa , Louisiana , Montana , Nevada , Vermont or Washington .
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In April 2015 , SAFEGUARD SCIENTIFICS INC sold its interests in DriveFactor for $ 9.1 million .
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I , Brian H. Oswald , Chief Financial Officer and Treasurer of Prospect Capital Corporation , certify that : I have reviewed this annual report on Form 10 - K / A of Prospect Capital Corporation ; Based on my knowledge , this report does not contain any untrue statement of a material fact or omit to state a material fa...
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Chief Financial Officer and Chief Accounting Officer Alan B. Buckelew .
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On March 1 , 2014 , EchoStar Corporation ( EchoStar ) issued shares of its newly authorized Hughes Retail Preferred Tracking Stock ( the EchoStar Tracking Stock ) and Hughes Satellite Systems Corporation ( HSS ) , a subsidiary of EchoStar , also issued shares of its newly authorized Hughes Retail Preferred Tracking Sto...
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From September 1995 to August 1998 , Mr. DeSimone served as Vice President of Corporate Development with Merix Corporation , a printed circuit board manufacturer .
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The 2015 activity consisted primarily of the following cash receipts related to Heritage Global Inc. s equity method investments : $ 2.0 million of proceeds from Heritage Global Inc. s December 2014 exit from its investment in Polaroid ( received in 2015 ) , and $ 0.9 million of distributions from Heritage Global Inc. ...
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Patrick M. Lavelle Patrick M. Lavelle , President and Chief Executive Officer . By : /s/ Charles M. Stoehr Charles M. Stoehr , Senior Vice President and Chief Financial Officer . Exhibit .
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WINTRUST FINANCIAL CORP increased its loan portfolio , excluding covered loans and mortgage loans held - for - sale , from $ 18.2 billion at June 30 , 2016 and $ 19.7 billion at December 31 , 2016 to $ 20.7 billion at June 30 , 2017 .
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Three Months Ended March 31 , 2017 as Compared to March 31 , 2016 Electric Utilities and Infrastructure s results were impacted by warm winter weather and increased depreciation and amortization expense , partially offset by increased rider revenues and lower operations and maintenance expense .
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As of December 31 , 2014 , the consolidated balance sheet of Equinox Frontier Long / Short Commodity Fund included the assets and liabilities of its majority owned Trading Company , Frontier Trading Company XXXVII , LLC .
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Under a memorandum of understanding signed by the parties and filed with the court in the Solak case , Cascade Microtech and FORMFACTOR INC agreed with the plaintiff s counsel to supplement the disclosures made in connection with the merger .
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Daniel D. Greenwell , President and Chief Executive Officer ( Principal Executive Officer ) and Director .
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Robert B. Stockman , age 63 , REVA Medical , Inc. co - founder and a member of REVA Medical , Inc. Board , served as REVA Medical , Inc. Board Chairman from 1999 until March 2016 ; he was REVA Medical , Inc. Chief Executive Officer from August 2010 to September 2015 .
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Exhibit 31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes - Oxley Act of 2002 I , A. William Stein , certify that : I have reviewed this quarterly report on Form 10 - Q of Digital Realty Trust , Inc. ; Based on my knowledge , this report does not contain any untrue statement of a mat...
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Our success depends in part on Brownie 's Marine Group , Inc ability , and the ability of Brownie 's Marine Group , Inc patent and trademark licensors , entities owned and controlled by Robert M. Carmichael , Brownie 's Marine Group , Inc President and Chief Executive Officer , to obtain and defend Brownie 's Marine Gr...
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In connection with the Annual Report on Form 10 - K ( the Report ) of Entegris , Inc , a Delaware corporation ( the Company ) , for the period ended December 31 , 2015 as filed with the Securities and Exchange Commission on the date hereof , I , Bertrand Loy , President and Chief Executive Officer of ENTEGRIS INC , her...
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Liberty attributed to the Braves Group its subsidiary , Braves Holdings , LLC ( Braves Holdings ) , which indirectly owns the Atlanta Braves Major League Baseball Club ( ANLBC ) and certain assets and liabilities associated with ANLBC s stadium and mixed use development project ( the Development Project ) , corporate c...
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Transparency International s 2016 Corruption Perceptions Index found that approximately sixty - nine percent of the countries in the index , including many that VARIAN MEDICAL SYSTEMS INC consider to be high growth areas for VARIAN MEDICAL SYSTEMS INC products , such as China , India , Russia and Brazil , scored below ...
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Acquisitions Fiscal 2017 Acquisition On May 31 , 2016 , Michael Kors Holdings Ltd acquired 100 % of the stock of Michael Kors ( HK ) Limited and its subsidiaries , its licensees in the Greater China region , which includes China , Hong Kong , Macau and Taiwan .
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Those U.S. dollars , obtained at a higher exchange rate than the one offered by CADIVI and held in balance at U.S. bank accounts of MERCADOLIBRE INC Venezuelan subsidiaries , were used for dividend distributions from MERCADOLIBRE INC Venezuelan subsidiaries .
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Asia - Pacific gross profit decreased $ 4.8 million primarily due to a shift in the product sales mix to lower margin products along with $ .7 million in net costs associated with the continued reconfiguration of the operations of one location in the segment .
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Named Executive Officers SWIFT ENERGY CO Named Executive Officers ( NEOs ) are : Terry Swift , Chief Executive Officer and President ( CEO ) ; Alton Heckaman , Executive Vice President and Chief Financial Officer ( EVP CFO ) ; Robert Banks , Executive Vice President and Chief Operating Officer ( EVP COO ) ; Steven Tomb...
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Brokerage Brokerage revenues increased $ 34.6 million to $ 84.2 million for the three months ended September 30 , 2017 compared with $ 49.6 million in the prior year period .
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On November 6 , 2003 , Mr. Tokarz assumed his positions as Chairman and Portfolio Manager of the Company .
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As discussed in Note 11 , Essent Group Ltd. are eligible for a tax deduction , subject to certain limitations for amounts required by state law or regulation to be set aside in statutory contingency reserves when Essent Group Ltd. purchase T L Bonds .
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Stephen T. Wills , Executive Vice President , Chief Financial Officer and Chief Operating Officer of Palatin Technologies , Inc , hereby certify , to my knowledge , that the Quarterly Report on Form 10 - Q for the period ended September 30 , 2017 of Palatin Technologies , Inc. ( the Form 10 - Q ) fully complies with th...
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Effective July 13 , 2015 , Energous Corp appointed Brian Sereda to serve as Vice President and Chief Financial Officer , replacing Interim Chief Financial Officer Howard Yeaton .
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Net loss for the three months ended March 31 , 2017 increased $ 6.6 million , primarily due to the decrease in Prosper Funding LLC transaction fee revenue resulting from the decline in Borrower Loan originations during the period and the vesting of Convertible Preferred Stock Warrants associated with the Consortium Pur...
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Operating results for the nine months ended September 30 , 2016 are not necessarily indicative of IRELAND INC . results for the year ended December 31 , As used in this Quarterly Report , the terms IRELAND INC , us , IRELAND INC , Ireland , and IRELAND INC . mean Ireland Inc. and its subsidiaries , unless otherwise ind...
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During 2015 , RPC provided snubbing , well control and oilfield training services in several countries including Gabon and Australia .
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Kayne Anderson Acquisition Corp only activities during the quarter were those necessary to prepare Kayne Anderson Acquisition Corp Public Offering , which was consummated on April 4 , 2017 .
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DETERMINE , INC . s United Kingdom and French subsidiaries functional currency is the local currency .
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As of December 31 , 2015 , based on information concerning DraftKings current valuation in a recent financing transaction , TWENTY - FIRST CENTURY FOX , INC . determined that a portion of its investment in DraftKings was impaired and recorded a loss of approximately $ 95 million in Other , net in the Unaudited Consolid...
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Stock Purchase Agreement , dated January 5 , 2015 , by and among Heartland Recreational Vehicles , LLC and David E. Fought , Jeffrey D. Fought , Paul R. Corman , Robert L. Tiedge , John J. Mohamed , E. Dale Fenton , Dan E. Van Liew , Sidnaw Corporation , Inc , and Laure R. Cunningham ( incorporated by reference to Exhi...
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On April 10 , 2017 , Opexa Therapeutics , Inc. received a staff deficiency letter from NASDAQ indicating that Opexa Therapeutics , Inc. common stock failed to comply with the minimum bid price requirement because it closed below the $ 1.00 minimum closing bid price for 30 consecutive business days .
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As used in this report on Form 10 - Q unless otherwise indicated , Arch Therapeutics , Inc , Arch Therapeutics , Inc , us , Arch Therapeutics , Inc , and Arch refer to Arch Therapeutics , Inc. and its consolidated subsidiary , Arch Biosurgery , Inc. Corporate Overview .
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