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The undersigned , Steven Hill , Principal Financial and Accounting Officer , Investment Pools , of Invesco PowerShares Capital Management LLC , the Managing Owner of PowerShares DB Base Metals Fund ( the Fund ) , a series of PowerShares DB Multi - Sector Commodity Trust , hereby certifies pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that : .
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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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Thomas J. Baltimore , Jr. Chairman of the Board , President and Chief Executive Officer .
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As of March 31 , 2017 , the combined balance of $ 86.7 million for the underfunded and unfunded plans included as liabilities in the Consolidated Balance Sheets is comprised of current and non - current components of $ 0.5 million in " Other current liabilities " and $ 86.2 million in " Underfunded and unfunded defined benefit pension plans , " respectively .
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The following table sets forth , for the periods indicated , the high and low intra - day sales prices of Essent Group Ltd. common shares as reported by the NYSE for the years ended December 31 , 2014 and 2015 : .
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According to the NASDAQ definition , Jason Sakowski is not an independent director because he is also an executive officer of Pacificorp Holdings Ltd. Review , Approval or Ratification of Transactions with Related Persons .
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Macquarie Infrastructure Corp dividend payments are determined based on the cash flows available to the MIC holding company from its operating companies and paid subject to maintaining a prudent level of reserves and without creating undue volatility in the amount of such dividends where possible .
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Net Element , Inc. primary actions during 2015 were as follows : .
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FBR & Co. total revenues in 2015 were $ 120.4 million , FBR & Co. pre - tax loss was $ 15.8 million , and FBR & Co. net loss was $ 7.5 million .
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On March 9 , 2010 , CPI Card Group Inc. purchased certain assets of Premier Card Solutions , a leading provider of Financial Payment Cards , data personalization services and tamper - evident security packaging for Prepaid Debit Cards that utilize the payment networks of the Payment Card Brands .
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Dennis F. Beardslee Owner , Terrace Lanes Bowling Center Jan E. Fisher Executive Vice President / COO Susquehanna Health System R. Bruce Haner Retired auto buyer for new car dealers Susan E. Hartley Attorney At Law Edward H. Owlett , Ill President and CEO , Putnam Company J. Bradley Scovill President and CEO Leonard Simpson Attorney At Law and Sullivan County District Attorney James E. Towner Retired General Manager , The Scranton Times Ann M. Tyler CPA , Ann M. Tyler CPA 2015 Executive Team J. Bradley Scovill President and CEO Shelley L. D ' Haene EVP and Senior Operations Officer Stan Dunsmore EVP and Chief Credit Officer Harold F. Hoose , Ill EVP and Director of Lending Division Mark A. Hughes EVP and Director of Finance Division John M. Reber EVP and Director of Risk Management Thomas L. Rudy , Jr. EVP and Director of Branch Delivery Deborah E. Scott EVP and Director of Trust Division I like to create a true win - win relationship I didn ' t choose C N Bank for any one particular reason ; it was really a combination of several reasons .
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Nationwide Holding Corp , defined above and herein as ATI Nationwide Holding Corp. or the Issuer , formerly EXA , Inc , was incorporated under the laws of the State of Florida on September 24 , 2001 .
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See " 2013 MPSC Rate Order " herein for information related to the July 7 , 2015 Mississippi PSC order terminating the Mirror CWIP rate and requiring refund of collections under Mirror CWIP .
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Although YOU ON DEMAND HOLDINGS , INC . believe that YOU ON DEMAND HOLDINGS , INC . business operations are in compliance with the current laws in China , YOU ON DEMAND HOLDINGS , INC . can not be sure that the PRC government would view YOU ON DEMAND HOLDINGS , INC . operating arrangements to be in compliance with PRC regulations that may be adopted in the future .
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Mr. Roberts also previously served as a member of the District 10 Regional Consultative Committee of the Financial Industry Regulatory Authority , the Market Regulation Advisory Board of the FINRA , and the Legal Advisory Board of the FINRA .
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Mr. Mount joined Red Lion Hotels CORP company as President and Chief Executive Officer in January 2014 .
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In connection with the quarterly report on Form 10 - Q of PPL Electric Utilities Corporation ( the " Company " ) for the quarter ended September 30 , 2017 , as filed with the Securities and Exchange Commission on the date hereof ( the " Covered Report " ) , PPL ELECTRIC UTILITIES CORP , Gregory N. Dudkin , the Principal Executive Officer of PPL ELECTRIC UTILITIES CORP , and Marlene C. Beers , the Principal Financial Officer of PPL ELECTRIC UTILITIES CORP , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , hereby certify that : .
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Economic and industry conditions constantly change , and negative economic conditions in the United States and other countries may create challenges for us that could materially and adversely affect SKYWEST INC operations and financial condition .
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Compared to 2013 Revenues and Comparable Store Sales Kmart s revenues decreased by $ 1.1 billion to $ 12.1 billion in 2014 due to the effect of having fewer stores in operation in 2014 , which accounted for approximately $ 968 million of the decline .
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On January 21 , 2014 , Orbital Tracking Corp. entered into a securities purchase agreement with Auracana LLC , which was a majority stockholder of Orbital Tracking Corp. at that time and an entity owned by Glenn Kesner , pursuant to which it sold to Auracana LLC its inactive wholly owned subsidiaries H - Hybrid Technologies , Inc , a Florida corporation and RZ Acquisition Corp , a New York corporation .
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In connection with the Annual Report of Stemcell Holdings , Inc. ( the Company ) on Form 10 - K for the year ended December 31 , 2016 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Takaaki Matsuoka , Principal Financial Officer of Stemcell Holdings , Inc , certify , pursuant to 18 U.S.C. ss.1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that : .
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In connection with the Quarterly Report of Comstock Mining Inc. ( the Company ) on Form 10 - Q for the fiscal quarter ended March 31 , 2017 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Corrado De Gasperis , President and Chief Executive Officer of Comstock Mining Inc , certify , pursuant to 18 U.S.C. 1350 , as adopted pursuant to 906 of the Sarbanes - Oxley Act of 2002 , that : .
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GOODYEAR TIRE & RUBBER CO /OH/ manufacture GOODYEAR TIRE & RUBBER CO /OH/ products in 48 manufacturing facilities located around the world including 14 plants in the United States .
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As of December 31 , 2015 , RETAIL PROPERTIES OF AMERICA , INC .
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Additionally , during 2015 , GCP Applied Technologies Inc. purchased approximately $ 0.4 million of goods and services from Grace .
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Since leaving the government , Mr. Hoeper has been an active participant and presenter at conferences focusing on general corporate governance and the specific governance needs of companies , like Versar , that focus on government contracts .
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MOSAIC CO are subject to taxes , including income taxes , resource taxes and royalties , and other non - income based taxes in the U.S , Canada , China , Brazil and other countries where MOSAIC CO operate .
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In January 2017 , REA Group acquired an approximate 15 % interest in Elara Technologies Pte . Ltd , a leading online real estate services provider in India ( Elara ) , for $ 50 million .
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Castle Brands Inc distribute Castle Brands Inc products in all 50 U.S. states and the District of Columbia , in thirteen primary international markets , including Ireland , Great Britain , Northern Ireland , Germany , Canada , Israel , Bulgaria , France , Finland , Norway , Sweden , Denmark , China and the Duty Free markets , and in a number of other countries .
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Timothy P. Boyle Chief Executive Officer , Director Joseph P. Boyle Senior Vice President , Columbia Merchandising and Design Peter J. Bragdon Executive Vice President , Chief Administrative Officer , General Counsel and Secretary Thomas B. Cusick Executive Vice President of Finance , Chief Financial Officer and Treasurer Franco Fogliato Senior Vice President and General Manager EMEA Russell B. Hopcus Senior Vice President of North America Sales Bryan L. Timm President and Chief Operating Officer .
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On March 1 , 2014 , Lithium Exploration Group , Inc. through its 100 % subsidiary Alta Disposal Ltd. acquired 50 % interest in Tero Oilfield Services Ltd. ( the Tero )
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Effective September 30 , 2015 , GCP Applied Technologies Inc. are accounting for GCP Applied Technologies Inc. results at the SIMADI rate .
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A summary of AeroGrow International , Inc. s common stock warrant activity for the period from April 1 , 2016 through December 31 , 2016 is presented below : .
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Sleepaid Holding Co. s operations are conducted in Hong Kong and China and a large number of customers are located in Southern China .
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If CONNECTICUT WATER SERVICE INC / CT are unable to pay the principal and interest on CONNECTICUT WATER SERVICE INC / CT indebtedness as it comes due , or CONNECTICUT WATER SERVICE INC / CT default under certain other provisions of CONNECTICUT WATER SERVICE INC / CT loan documents , CONNECTICUT WATER SERVICE INC / CT indebtedness could be accelerated and CONNECTICUT WATER SERVICE INC / CT results of operations and financial condition could be adversely affected .
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CWIP as of September 30 , 2017 .
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In 2009 , MB Bancorp Inc adopted MB Bancorp Inc current name , Madison Bank of Maryland .
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As of December 31 , 2015 , the investment closely approximates the underlying equity in the net assets of 255 RC , LLC .
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Investment in Ashford Inc. Ashford Hospitality Prime , Inc. hold approximately 195,000 shares of Ashford Inc. common stock , which represented an approximate 9.6 % ownership interest in Ashford Inc. and had a fair value of $ 9.9 million at June 30 , 2017 .
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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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Rohrbaugh was appointed as the Chief Operating Officer and as a director of Mint Organics , Inc. and Mint Organics Florida , Inc. On March 8 , 2017 , Mint Organics issued warrants to purchase shares of Class A Common Stock , of Mint Organics , Inc , vesting on the date Mint Organics , through one of its subsidiaries , obtains a license from a state to dispense cannabis until the fifth anniversary thereof to the following executives of Mint Organics : .
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Bridge operated a restaurant known as STK located on La Cienega Boulevard in Los Angeles , California .
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Net cash used in operating activities during 2013 primarily reflected INSTRUCTURE INC net loss of $ 22.5 million , offset by non - cash expenses that included $ 3.6 million of stock - based compensation , $ 1.5 million of depreciation and amortization , and $ 0.5 million for the change in warrant liability and $ 0.3 million related to other insignificant items .
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A reconciliation of the U.S. federal statutory tax rate to FCX s effective income tax rate for the years ended December 31 follows : .
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$ 15 million reduction to the loss from plant closure in 2015 primarily based on CPUC approval of a compliance filing related to SDG E s authorized recovery of its investment in SONGS compared to a $ 21 million increase to the loss in 2014 , as SAN DIEGO GAS & ELECTRIC CO discuss in Note 13 of the Notes to Consolidated Financial Statements .
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MARKET FOR REGISTRANT 'S COMMON EQUITY , RELATED SHAREHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES GCP Applied Technologies Inc. common stock is listed on the New York Stock Exchange ( " NYSE " ) under the ticker symbol " GCP .
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In addition , certain states in which UNIT CORP operate , including Texas , Oklahoma , Kansas , Colorado , and Wyoming have adopted , and other states as well as municipalities and other local governmental entities in some states , have and others are considering adopting regulations and ordinances that could impose more stringent permitting , public disclosure of fracking fluids , waste disposal , and well construction requirements on these operations , and even restrict or ban hydraulic fracturing in .
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HOULIHAN LOKEY , INC . adopted ASU No . 2016 - 18 and it did not have a material impact on HOULIHAN LOKEY , INC . 's operating results and financial position .
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In connection with the Quarterly Report on Form 10 - Q of PowerComm Holdings , Inc. ( the Company ) for the quarter ending June 30 , 2017 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , David Kwasnik , Chief Executive Officer and Chief Financial Officer of PowerComm Holdings Inc , 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 his knowledge : .
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The condensed parent company financial statements have been prepared in accordance with Rule 12 - 04 , Schedule I of Regulation S - X as the restricted net assets of Wonhe High - Tech International , Inc. s PRC subsidiaries exceed 25 % of the consolidated net assets of Wonhe High - Tech International , Inc. On May 30 , 2012 , Shengshihe Consulting , a subsidiary of Wonhe High - Tech International , Inc. ( the Company ) and Shenzhen Wonhe and its shareholders , Youliang Wang , Qing Tong , Jingwu Li and Nanfang Tong ( together referred to as Shenzhen Wonhe Shareholders ) entered into a series of agreements known as variable interest agreements ( the VIE Agreements ) pursuant to which Shenzhen Wonhe became Shengshihe Consulting s contractually controlled affiliate .
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The 1997 Plan and the 2004 Plan terminated pursuant to their terms as of December 29 , 2007 and May 17 , 2014 , respectively , and TUESDAY MORNING CORP / DE terminated the 2008 Plan as of November 12 , 2014 in connection with the approval of the 2014 Plan .
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InspireMD , Inc. is taxed under U.S. tax laws .
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This management s discussion and analysis of financial condition and results of operations is based on IDERA PHARMACEUTICALS , INC . financial statements , which have been prepared in accordance with accounting principles generally accepted in the United States .
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In addition , some of TerraForm Power , Inc. executive officers serve as executive officers of TerraForm Global , including Peter Blackmore , TerraForm Power , Inc. and TerraForm Global s Chairman and Interim Chief Executive Officer , and Rebecca Cranna , TerraForm Power , Inc. and TerraForm Global s Chief Financial Officer .
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IN WITNESS WHEREOF , WELLS FARGO COMPANY has caused this Certificate of Designations to be signed by Barbara S. Brett , its Senior Vice President and Assistant Treasurer , and Laurel A. Holschuh , its Secretary , this 30 th day of December , 2008 .
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Pursuant to the legislation , the Illinois Power Agency , or IPA , conducts a competitive solicitation to procure ZECs , although both the Governor of Illinois and Exelon have already announced that the ZECs will be awarded to two Exelon - owned nuclear power plants in Illinois .
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Global Boatworks Holdings , Inc. occupy approximately four hundred ( 400 ) square feet of office space without charge at the residence of Robert Rowe Global Boatworks Holdings , Inc. Chief Executive Officer , President , Treasurer and Director , and Leah Rowe , Global Boatworks Holdings , Inc. Secretary .
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During August 2017 , DISH DBS CORP entered into certain other agreements pursuant to which DISH DBS CORP will provide certain collocation and antenna space to HNS through August 2022 at the following locations : Monee , Illinois and Spokane , Washington .
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In August 2015 , Hatteras Financial Corp wholly owned subsidiary , Wind River TRS LLC , purchased Pingora , a specialized asset manager focused on investing in new - production performing MSR and master - servicing residential mortgage loans sourced primarily from direct , ongoing relationships with loan originators .
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CONNECTICUT WATER SERVICE INC / CT ability to successfully acquire and integrate regulated water and wastewater systems , as well as unregulated businesses , that are complementary to CONNECTICUT WATER SERVICE INC / CT operations and the growth of CONNECTICUT WATER SERVICE INC / CT business ; .
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Upon any liquidation , dissolution , or winding up of the Company ( a " Liquidation " ) or a Fundamental Transaction ( as defined in the Certificate of Designation for the Series C Preferred Stock ) , holders of the Purchased Preferred Shares are entitled to receive out of the assets of EnSync , Inc. an amount equal to the higher of ( 1 ) the Stated Value , which was $ 28,048,000 as of December 31 , 2015 and ( 2 ) the amount payable to the holder if it had converted the shares into common stock immediately prior to the Liquidation or Fundamental Transaction , for each share of the Purchased Preferred Stock after any distribution or payment to the holders of the Series B Preferred Stock and before any distribution or payment shall be made to the holders of EnSync , Inc. 's existing Common Stock , and if the assets of EnSync , Inc. shall be insufficient to pay in full such amounts , then the entire assets to be distributed shall be ratably distributed in accordance with respective amount that would be payable on such shares if all amounts payable thereon were paid in full , which was $ 21,951,048 as of December 31 , 2015 .
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Since 1997 , Mr. Marshall has been the Managing General Partner of Selby Venture Partners , a venture capital firm .
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NutriBand Inc. revenue was $ 0 and NutriBand Inc. incurred a net loss of $ 52,081 for the three months ended April 30 , 2016 , consisting primarily of professional fees .
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In connection with the amendment , Castle Brands Inc. and CB - USA entered into the following ancillary agreements : ( i ) a Reaffirmation Agreement with ( a ) certain officers of Castle Brands Inc. and CB - USA , including John Glover , Castle Brands Inc s Chief Operating Officer , T. Kelley Spillane , Castle Brands Inc s Senior Vice President - Global Sales , and Alfred Small , Castle Brands Inc s Senior Vice President , Chief Financial Officer , Treasurer and Secretary , ( b ) certain participants in the Bourbon Term Loan and ( c ) certain junior lenders to Castle Brands Inc , including Frost Gamma Investments Trust , an entity affiliated with Phillip Frost , M.D , a director and principal shareholder of Castle Brands Inc , Mark E. Andrews , III , a director of Castle Brands Inc and Castle Brands Inc s Chairman , an affiliate of Richard J. Lampen , a director of the Company and Castle Brands Inc s President and Chief Executive Officer , an affiliate of Glenn Halpryn , a director of Castle Brands Inc , Dennis Scholl , a former director of Castle Brands Inc , and Vector Group Ltd , a more than 5 % shareholder of Castle Brands Inc , of which Richard Lampen is an executive officer , Henry Beinstein , a director of Castle Brands Inc , is a director and Phillip Frost M.D. is a principal shareholder , which , among other things , reaffirms the existing Validity and Support Agreements by and among each officer , Castle Brands Inc , CB - USA and ACF , as successor - in - interest to Keltic ; ( ii ) an Amended and Restated Term Note ; and ( iii ) an Amended and Restated Revolving Credit Note .
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Mr. Sill also serves as a member of the Advisory Council of the School of Accounting and Taxation at Weber State University .
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Ira Levy , Chief Executive Officer of Surge Components , Inc. Steven Lubman , President of Surge Components , Inc. By : .
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INSIGNIA SYSTEMS INC / MN licenses this product from TLM Holdings , LLC ( TLMH ) , a company in which Insignia s Chief Sales and Marketing Officer , Tim Halfmann , is the majority owner and serves as a principal .
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As of April 1 , 2016 , ITERIS , INC . performance measurement and information management solution , iPeMS , and related traffic analytics consulting services , previously included in Agriculture and Weather segment , were reassigned to the Transportation Systems segment to better align ITERIS , INC . traffic analytics capabilities , resources and initiatives .
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Mr. Wu served as chairman of Sun Media Group from 1999 to 2007 and was former director of Shanda Group , a private investment group , from 2006 to 2009 and as former co - chairman of Sina Corporation ( NASDAQ : SINA ) , a Chinese media and Internet services company , from 2001 to 2002 .
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As a result of these considerations , LinnCo , LLC shares may trade at a substantial discount to the trading price of LINN Energy units .
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Net receipts from restricted funds Net cash received from WASTE MANAGEMENT INC restricted trust and escrow accounts contributed $ 51 million to WASTE MANAGEMENT INC investing activities in 2015 compared with $ 19 million in 2014 and $ 71 million in 2013 .
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Willdan Group , Inc. report dated March 10 , 2017 , on the effectiveness of internal control over financial reporting as of December 30 , 2016 , contains an explanatory paragraph which states Willdan Group , Inc. acquired substantially all of the assets of Genesys Engineering P.C. ( Genesys ) during 2016 , and management excluded from its assessment of the effectiveness of Willdan Group , Inc. s internal control over financial reporting as of December 30 , 2016 , Genesys internal control over financial reporting associated with total assets of $ 12,927,000 and total revenues of $ 48,645,000 included in the consolidated financial statements of Willdan Group , Inc. and subsidiaries as of and for the year ended December 30 , 2016 .
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For more than 15 years prior to joining Possis , Mr. McCarrey served in a series of progressively responsible roles with two divisions of C.R. Bard , United States Catheter and Instrument Corporation ( USCI ) which specialized in the treatment of coronary disease in the cardiac catheterization laboratory and Davol , an operating room division that promoted Thoraclex and Simpulse to cardiovascular and orthopedic surgeons .
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Name Age Position James R. Belardi Chairman , Chief Executive Officer and Chief Investment Officer William J. Wheeler President Grant Kvalheim Executive Vice President Athene , Chief Executive Officer and President Athene USA Martin P. Klein Executive Vice President and Chief Financial Officer Frank L. Gillis Executive Vice President Athene , Chief Executive Officer ALRe John Rhodes Executive Vice President and Chief Risk Officer Marc Beilinson Director * Robert Borden Director * Brian Leach Director * Gernot Lohr Director H. Carl McCall Director * Matthew R. Michelini Director Dr. Manfred Puffer Director Marc Rowan Director Lawrence J. Ruisi Director * Imran Siddiqui Director Hope Schefler Taitz Director * Arthur Wrubel Director * .
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Mr. Mack serves as a director of Ma ' aden Wa ' ad Al Shammal Phosphates Company and Titan Machinery , Inc , and is on the Boards of Trustees for Hamline University and Mitchell Hamline School of Law .
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MAGICJACK VOCALTEC LTD primarily operates in the U.S. and Israel , and MAGICJACK VOCALTEC LTD s Israeli operations are subject to a statutory income tax rate of 24 % in 2017 and 23 % in 2018 which is lower than MAGICJACK VOCALTEC LTD s U.S. federal income tax rate of 34 % as of September 30 , 2017 .
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Moelis & Co also purchased 1,509,131 shares of Class B common stock from Partner Holdings for cash of $ 28 and subsequently cancelled those shares .
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In addition , General Jackson served as Chief , Division of Probation Administrative Office of the United States Court , Washington , D.C.
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The accompanying condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States ( GAAP ) and include the accounts of Milestone Scientific and its wholly owned and majority owned subsidiaries , including , Wand Dental ( wholly owned ) , Milestone Advanced Cosmetic ( majority owned ) and Milestone Medical ( majority owned ) .
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Dicerna Pharmaceuticals Inc board of directors has also determined that Mr. Peacock , Dr. Hoffman and Mr. Madden , members of Dicerna Pharmaceuticals Inc audit committee , Dr. Halak , Dr. Hoffman and Dr. Langer , members of Dicerna Pharmaceuticals Inc compensation committee , and Dr. Freed , Dr. Kolchinsky and Mr. Madden , members of Dicerna Pharmaceuticals Inc nominating and corporate governance committee , satisfy the independence standards for those committees established by applicable SEC and NASDAQ rules .
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Mr. Clemmons has served on TIDELANDS BANCSHARES INC board since TIDELANDS BANCSHARES INC s formation and is a native of Myrtle Beach .
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Aside from Oncobiologics , Inc. joint participation agreement in place for ONS-3010 with Huahai , whereby Oncobiologics , Inc. agreed to share post - Phase 1 development costs , and proportionately share the revenues from commercialization of ONS-3010 in the United States , Canada , EU and Japan , among other markets , and under which Oncobiologics , Inc. could be required to form a joint venture with Huahai for ONS-3010 if so requested by Huahai , Oncobiologics , Inc. do not have any commercial license or development agreements for the United States or for major ex - U.S. markets , such as the EU or Japan .
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Analysis of Operations for 2015 , 2014 , and 2013 GCP Applied Technologies Inc. have set forth in the table below GCP Applied Technologies Inc. key operating statistics with percentage changes for the years ended December 31 , 2015 , 2014 , and 2013 .
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CLOUD PEAK ENERGY INC . common stock , $ 0.01 par value , is traded on the New York Stock Exchange ( NYSE ) under the symbol CLD .
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Mr. Patterson is a graduate of University of Texas at Arlington with a Masters of Computer Science and Engineering degree and from the University of Washington with a B.S. in Civil Engineering .
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Mr. Shaw also serves on the Board of Trustees of the University of Notre Dame and the Board of Trustees of Suburban Hospital in Bethesda , Maryland .
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The shares of AWG International Water Corporation s common stock issued to the former holders of AWG International , Inc. s common stock in connection with the Business Combination , and the shares of Ambient Water Corp 's common stock and warrants issued in the Private Placement , were issued in reliance upon the exemption from registration provided by Section 4(a)(2 ) of the Securities Act of 1933 , as amended and Regulation D Rule 506 promulgated under that section , which exempts transactions by an issuer not involving a public offering .
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During the Employment Period ( as defined in Section 2 below ) , Enright shall serve as President and Chief Executive Officer of Altimmune and shall have such duties , responsibilities and authority commensurate with such position , and such additional duties and responsibilities commensurate with such position as shall be determined from time to time by the Board .
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Prior to joining the Manager , Mr. Medeiros was a member of the Investor Relations group at Moore Capital Management , L.P , a hedge fund manager , from August 2003 to July 2009 , where he managed relationships with a wide variety of institutional and private clients .
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PEN INC . director , Mr. Holmes is a principal of DHJH Holdings LLC and of Holmes Hollister Co. PEN INC . incurred an aggregate of $ 55,208 in fees and expenses in 2016 to DHJH Holdings LLC and PEN INC . paid Holmes Hollister Co. aggregate fees and expenses of $ 115,000 in 2015 .
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Pursuant to the terms of a Foreclosure Purchase and Sale Agreement with Motion and Square 1 Bank , Motion s senior secured lender , XPLORE TECHNOLOGIES CORP subsidiary , Xplore Technologies Corporation of America , purchased certain of Motion s assets , including cash , cash equivalents , accounts receivable , inventory , equipment , personal property and other assets .
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If Delta or United were to cease to maintain any of these systems , close any of these facilities or no longer provide these services to us , due to termination of one of SKYWEST INC code share agreements , a strike or other labor interruption by Delta or United personnel or for any other reason , SKYWEST INC may not be able to obtain alternative systems , facilities or services on terms and conditions as favorable as those SKYWEST INC currently receive , or at all .
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In September 2011 , CNX Gas Company , a wholly owned subsidiary of CONSOL Energy , and Noble Energy , Inc. ( Noble Energy ) , an unrelated third party , formed CONE Gathering LLC ( CONE ) to develop and operate each company 's gas gathering system needs in the Marcellus Shale play .
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Excluding the additional week of sales in the first quarter of 2014 , revenues increased approximately 12.2 % in Consumer Products .
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40 Years Nola Gross , Community Office Manager , Coudersport 35 Years Joan Rohe , Staff Accountant , Towanda Mark Miller , MIS Network Administrator , Wellsboro Teresa Mitchell , Staff Accountant , Wellsboro 25 Years Brenda Whiteley , Mortgage Loan Sales Officer , Dushore Kathleen Heimbach , Business Development Sales Officer , Troy Lynn Errico , Accounts Payable Specialist , Wellsboro 20 Years Joanna Mason , Customer Service Representative , Emporium Karen Blackwell , Quality Control Specialist , Wellsboro Kimberlea Whiting , Mortgage Loan Sales Officer , Emporium 15 Years Courtney Baker , Community Office Manager , Ralston Dawn Shoemaker , Customer Service Representative , Dushore Denise Mattison , Deposit Operations Representative , Wellsboro Janelle Tombs , Credit Analyst Team Leader , Wellsboro Janice Wilcox , MIS PC Technician , Wellsboro Janis Bartlett , Customer Service Representative , Muncy Jennifer Schultz , Trust Account Administrator , Sayre Laura Losinger , Customer Service Specialist , Knoxville Mark Hughes , Director of Finance Division , Wellsboro Melanie Kellogg , Customer Service Representative , Athens Michael Wetzel , Senior Commercial Loan Sales Officer , Coudersport Philip Prough , Director Financial Services Delivery , Wellsboro Roberta Dieffenbach , Customer Transaction Specialist , Wellsboro Ruth Wilkinson , New Employee HR Technician , Wellsboro Stacey Keener , Customer Service Representative , Sayre Thomas Rudy , Director Branch Delivery , Wellsboro 10 Years Amy Haskins , Customer Service Representative , Knoxville Anna Phelps , Customer Service Representative , Liberty Bonnie Hargarther , Staff Auditor , Wellsboro Brandi Nowakowski , Loan Processor - Collateral Specialist , Wellsboro Brian Tevlin , Regional Manager of Financial Services Delivery , Wellsboro Carol Ellenberger , Customer Service Representative , Canisteo Christina Merwine , Compliance Officer , Wellsboro Cody Bowen , Trainer , Wellsboro Ellen Black , Customer Transaction Specialist , Ralston Kevin Dougherty , Senior Commercial Loan Sales Officer , Sayre Linda Macensky , Community Office Manager , Wellsboro Marlene King , Customer Transaction Specilaist , Knoxville Samantha Pecynski Deposit Operations Specialist , Wellsboro Sara Jennings , Trust Administrative Assistant , Sayre Stacy Elliott , Regional Community Office Manager , Old Lycoming [ 14 ] teamwork excellence respect responsibility and accountability integrity client - focus fun .
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Prior to that , Ms. Brlas served as Senior Vice President and Chief Financial Officer of STERIS Corporation , a provider of healthcare products , from 2000 through 2006 .
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HARTFORD FINANCIAL SERVICES GROUP INC / DE also may enter into and has previously issued financial instruments and products that either are accounted for as free - standing derivatives , such as certain reinsurance contracts , or as embedded derivative instruments , such as GMWB riders included with certain variable annuity products .
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Neither Mr. Rady , the Chairman and Chief Executive Officer of Antero Midstream Partners LP general partner , nor Mr. Warren , the President and Secretary of Antero Midstream Partners LP general partner , is considered by the Board to be an independent director because of his employment with Antero .
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The businesses CONNECTICUT WATER SERVICE INC / CT acquire in the future may not achieve sales and profitability that would justify CONNECTICUT WATER SERVICE INC / CT investment and any difficulties CONNECTICUT WATER SERVICE INC / CT encounter in the integration process , including the integration of controls necessary for internal control and financial reporting , could interfere with CONNECTICUT WATER SERVICE INC / CT operations , reduce CONNECTICUT WATER SERVICE INC / CT operating margins and adversely affect CONNECTICUT WATER SERVICE INC / CT internal controls .
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Upon the completion of Immune Design Corp. IPO , the fair value of Immune Design Corp. common stock has been determined by the trading value of Immune Design Corp. common stock on NASDAQ .
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