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Beauty , Inc. condensed consolidated financial statements , which have been prepared in accordance with U.S. generally accepted accounting principles ( GAAP ) .
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This provides us with the opportunity to gain share in the Ethernet market as users upgrade from one or 10Gb / s directly to 25/40/50 or 100Gb / s. Mellanox Technologies , Ltd. revenues for the years ended December 31 , 2016 , 2015 and 2014 were $ 857.5 million , $ 658.1 million , and $ 463.6 million , respectively .
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On May 6 , 2016 , American BriVision ( Holding ) Corp and Biolite entered into Milestone Payment Agreement in order to amend the Collaborative Agreement , whereby BriVision has agreed to pay the Milestone Payment to BioLite $ 2,600,000 in cash and $ 900,000 in newly issued shares of American BriVision ( Holding ) Corp common stock , at the price of $ 1.60 per share , for an aggregate number of 562,500 shares .
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( c ) Evaluated the effectiveness of the registrant s disclosure controls and procedures and presented in this report VIGILANT DIVERSIFIED HOLDINGS , INC./NV conclusions about the effectiveness of the disclosure controls and procedures , as of the end of the period covered by this report based on such evaluation ; and .
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With respect to Messrs. Schwarzman , James , Tosi and Finley , amounts shown for 2015 also include the value of restricted shares of listed common stock of BXMT allocated to such named executive officers based on the closing price of BXMT s common stock on the date of the award as follows : $ 604,539 for Mr. Schwarzman , $ 198,443 for Mr. James , $ 60,320 for Mr. Tosi ( a portion of which was forfeited upon his resignation ) and $ 20,107 for Mr. Finley .
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As a result , MacAndrews Forbes is able to elect the entire Board of Directors of Revlon , Inc. and Products Corporation and control the vote on all matters submitted to a vote of Revlon , Inc. 's and Products Corporation 's stockholders .
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Portfolio and Investment Activity for the Three Months ended March 31 , 2017 and March 31 , 2016 Within the three month period ended March 31 , 2017 , Carey Credit Income Fund 2016 T investment activity was primarily concentrated in sourcing debt investments through direct origination ( 64.2 % ) and primary issuance channels ( 21.1 % ) and the remainder was through secondary market channels ( i.e , syndicated investments ) .
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only insurance subsidiary that can write any business in Connecticut , but Atlas Financial Holdings , Inc. may seek approval for Atlas Financial Holdings , Inc. other insurance subsidiaries to write business in this state at some point in the future .
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CONNECTICUT WATER SERVICE INC / CT regulated water companies ability to recover its increased expenses and/or investment in utility plant is dependent on the rates CONNECTICUT WATER SERVICE INC / CT charge CONNECTICUT WATER SERVICE INC / CT customers .
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In addition , both President Obama and the Administrator of the EPA have repeatedly indicated their preference for comprehensive legislation to address this issue and create the framework for a clean energy economy , with the Obama Administration supporting an emission allowance system .
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Roadrunner Transportation Systems , Inc. provide LTL service originating from points within approximately 150 miles of Roadrunner Transportation Systems , Inc. service centers to most destinations throughout the United States and into Mexico , Puerto Rico , and Canada .
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From time to time , Macquarie Infrastructure Corp have entered into , and in the future Macquarie Infrastructure Corp may enter into , transactions and relationships involving Macquarie Group Limited , its affiliates , or other members of the Macquarie Group .
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On April 7 , 2015 , the Board of Directors approved grants of additional options to purchase a total of 240,374 shares of XPLORE TECHNOLOGIES CORP s common stock , with an exercise price of $ 6.38 , of which options to purchase 87,437 shares were granted to Phillip Sassower , XPLORE TECHNOLOGIES CORP 's Chairman and Chief Executive Officer , and options to purchase 27,937 shares were granted to Andrea Goren , a member of the Board of Directors .
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Pursuant to the separation and distribution agreement and certain other agreements with NTELOS , NTELOS agreed to indemnify us from certain liabilities , and Lumos Networks Corp. agreed to indemnify NTELOS for certain liabilities .
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Mr. Sgro served as Trio s chief financial officer , secretary , and a member of its board of directors from its inception in June 2011 , until its merger with SAE in June 2013 and served as a director of SAE until July 2016 .
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If Thunderclap Entertainment , Inc. become able to have Thunderclap Entertainment , Inc. shares of common stock quoted on the OTCBB , Thunderclap Entertainment , Inc. will then try , through a broker - dealer and its clearing firm , to become eligible with the DTC to permit Thunderclap Entertainment , Inc. shares to trade electronically .
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IMMUNOMEDICS INC common stock may be delisted from the NASDAQ Global Market , or NASDAQ .
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This increase was primarily the result of growth in Planet Fitness , Inc. franchise segment revenue of $ 7.7 million due to higher royalties received from additional franchisee - owned stores not included in the same store sales base , $ 4.1 million attributable to a same store sales increase of 8.3 % from franchisee - owned stores , and $ 1.8 million attributable to higher royalties on annual fees and higher vendor commissions , partially offset by higher operating expenses .
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In August 2016 , Microphase West operations were transferred to the Shelton Connecticut plant .
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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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Holders of 2014 Grace PBU awards granted in 2014 who are current employees retained their 2014 Grace PBU awards , and , pursuant to the adjustment provisions of the Grace equity plan , also received restricted stock units of GCP Applied Technologies Inc. in an amount that reflects the distribution of GCP common stock to Grace shareholders by applying the distribution ratio to the number of Grace common shares underlying their original 2014 Grace PBU awards .
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Results from the quarters ended March 31 , 2015 , September 29 , 2015 and December 29 , 2015 include the impact of significant impairments described elsewhere in this report and these impairments may or may not impact NOODLES & Co results in future quarters .
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In connection with the Annual Report of Hills Bancorporation ( the Company ) on Form 10 - K for the year ended December 31 , 2015 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Dwight O. Seegmiller , Director , President and Chief Executive Officer of HILLS BANCORPORATION , 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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The credit agreement provides INVACARE CORP and certain of INVACARE CORP 's U.S , Canadian , U.K. and French subsidiaries with the ability to borrow under senior secured revolving credit , letter of credit and swing line loan facilities .
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Prior to that , Mr. Light was the Dean of Harvard Business School from 2006 to 2010 .
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Independence Tax Credit Plus L.P. II ( a Delaware limited partnership ) ( the Partnership ) was organized on February 11 , 1992 and commenced its public offering on January 19 , 1993 .
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Within the last 5 - years Ted also served as President of Sienna Labs where he co - developed the business plan to bring to market topical solutions based on plasmonic resonance for treatment of both aesthetic and disease based dermatological indications .
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Prior to founding Levin Development Company in 1991 , Mr. Levin served for approximately 16 years with Coopers Lybrand , L.L.P. ( now PricewaterhouseCoopers ) , where he became the Managing Partner of the firm s consulting practice in Michigan .
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David A. Peters joined the board of Midstream Management in connection with Antero Midstream Partners LP listing on the NYSE , and serves as a member of the audit committee .
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The functional currencies for Castle Brands Inc foreign operations are the Euro in Ireland and the British Pound in the United Kingdom .
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On October 25 , 2013 , Seidenschnur Verwaltungs AG purchased 2,500,000 shares of restricted stock of Gilax Corp , representing 77 % of the shares in Imperial Plantation Corp from Aleksandr Gilev , its Director , for $ 150,000 in cash .
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ASTIKA HOLDINGS INC . were incorporated under the laws of the State of Florida on January 13 , 2011 .
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On April 29 , 2015 , the Partnership purchased an additional 2.7 % newly - issued limited partner interest in OpCo for approximately $ 135,341 , resulting in an aggregate 13.3 % limited partner interest in OpCo effective April 1 , 2015 .
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SYNTEL INC s Indian subsidiaries , whose functional currency is the Indian rupee , periodically enter into foreign exchange forward contracts to buy Indian rupees and sell U.S. dollars to mitigate the risk of changes in foreign exchange rates on U.S. dollar denominated assets , primarily comprised of receivables from the parent Company ( Syntel , Inc. ) and other direct customers , and liabilities recorded on the books of the Indian subsidiaries .
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You should read this 10 - K and the documents that CONNECTICUT WATER SERVICE INC / CT incorporate by reference into this 10 - K completely and with the understanding that CONNECTICUT WATER SERVICE INC / CT actual future results , performance and achievements may be materially different from what CONNECTICUT WATER SERVICE INC / CT expect .
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In the second quarter of 2014 , following Street Capital s distribution of its ownership interest in HGI to Street Capital shareholders as a dividend in kind , the unpaid balance of the Street Capital Loan began accruing interest at a rate per annum equal to the lesser of the Wall St. Journal ( WSJ ) prime rate + 2.0 % , or the maximum rate allowable by law .
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Securities Purchase Agreement dated as of February 28 , 2014 between Lithium Exploration Group , Inc. company and St. George Investments LLC ( incorporated by reference to Lithium Exploration Group , Inc.
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On December 16 , 2013 , LinnCo , LLC completed the transactions contemplated by the merger agreement between LinnCo , LLC , LinnCo , LLC ( LinnCo ) , an affiliate of LINN Energy , and Berry under which LinnCo acquired all of the outstanding common shares of Berry and the contribution agreement between LinnCo and LinnCo , LLC , under which LinnCo contributed Berry to LinnCo , LLC in exchange for LINN Energy units .
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ONE Group Hospitality , Inc. currently operate seven owned and three managed STK restaurants in major metropolitan cities globally , such as Atlanta , Chicago , Las Vegas , London , Los Angeles , Miami , Milan , New York and Washington D.C.
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Prior to Pennaco , Mr. Rady was with Barrett Resources from 1990 until 1998 where he initially was recruited as Chief Geologist in 1990 , then served as Exploration Manager , EVP Exploration , President , COO and Director and ultimately CEO .
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Tricor Pacific Capital Partners ( Fund IV ) , Limited Partnership and Tricor Pacific Capital Partners ( Fund IV ) US , Limited Partnership ( collectively , the Tricor Funds ) , affiliated with Parallel49 Equity ( formerly known as Tricor Pacific Capital ) , own approximately 36.5 % and 21.6 % of CPI Card Group Inc. common stock , respectively .
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However , if Messrs. Rady , Warren , Schopp and McNeilly s employment with us would have terminated due to the Named Executive Officers death or disability or if an exit event occurred , the unvested portion of his Holdings units would have become vested .
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The Blackstone common units shown in the table above for each named executive officer and director include ( a ) the following units held for the benefit of family members with respect to which the named executive officer or director , as applicable , disclaims beneficial ownership , Mr. Hill 1,698,442 units held in two family limited liability companies , Mr. Goodman 923,638 units held in family limited liability companies .
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Michael J. Massey has served as a Director on OFFICE DEPOT INC Board since August 2013 .
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Industrial s principal business activity consists of two divisions : WEBA and RS T. WEBA develops , manufactures and markets additive packages for the antifreeze / coolant , gas patch coolants and heat transfer industries throughout North America , and RS T , which operates a 14 - 20 million gallons per year ASTM E1177 EG-1 glycol re - distillation plant in West Virginia that processes waste glycol into virgin quality recycled glycol for sale to industrial customers worldwide .
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If during the Term the Executive becomes physically or mentally disabled , whether totally or partially , so that the Executive is unable to perform his essential job functions hereunder for a period aggregating 180 days during any twelve - month period , YOU ON DEMAND HOLDINGS , INC . may , by written notice to the Executive , terminate the Executive s employment , in which event the Term shall terminate thirty ( 30 ) days after the date upon which YOU ON DEMAND HOLDINGS , INC .
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Advances On June 18 , 2008 , International Stem Cell CORP entered into an agreement with BioTime , Inc.
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Our discussion and analysis of GLOBAL TECH INDUSTRIES GROUP , INC . financial condition and results of operations are based upon GLOBAL TECH INDUSTRIES GROUP , INC . financial statements , which have been prepared in accordance with accounting principles generally accepted in the United States of America .
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John W. Kapples joined Grace in December 2015 as Vice President and General Counsel , GCP .
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As a result of the failure to timely file Reign Sapphire Corp 2016 Form 10 - K for the year ended December 31 , 2016 and Reign Sapphire Corp Form 10 - Q for the three month period ended March 31 , 2107 , the November 2016 and December 2015 Notes were in default .
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Certifications of Kenneth H. Globus , President and Principal Executive Officer of UNITED GUARDIAN INC , and Robert S. Rubinger , Chief Financial Officer of UNITED GUARDIAN INC , pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 .
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BUILD A BEAR WORKSHOP INC currently operate company - owned stores in the United Kingdom , Canada , Ireland and Denmark .
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Essent Group Ltd. have obtained consent under the Bermuda Exchange Control Act 1972 ( and its related regulations ) from the BMA for the issue and transfer of Essent Group Ltd. common shares to and between residents and non - residents of Bermuda for exchange control purposes provided Essent Group Ltd. common shares remain listed on an appointed stock exchange , which includes the NYSE .
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Mr. Reich has served in numerous financial leadership positions , including roles with McLeodUSA , Inc , Wisconsin Central Transportation and Deloitte and Touche .
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Parkview Capital Credit , Inc. ( the Company ) , was legally formed on November 25 , 2014 ( Inception ) as a Maryland corporation and commenced its principal operations on April 24 , 2015 , commensurate with the raising of $ 20,000 through the sale of 2,000,000 shares of its common stock .
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In conformity with accounting principles generally accepted in the United States of America , Advanced Disposal Services , Inc. uses estimates and assumptions that affect the amounts reported in these condensed consolidated financial statements and accompanying notes .
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Pursuant to these laws , CONNECTICUT WATER SERVICE INC / CT are required to obtain various environmental permits from environmental regulatory agencies for CONNECTICUT WATER SERVICE INC / CT operations .
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Donald R. Knauss James A. Beer Executive Vice President and Chief Financial Officer ( Principal Financial Officer ) .
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Vice President , Alamo Group Inc. and Executive Vice President Alamo Group ( USA ) Inc , Agricultural Division Jeffery A. Leonard .
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SunOpta Inc. operations based in the U.S. have limited exposure to other currencies since almost all sales and purchases are made in U.S. dollars .
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Ms. Downes also spent 15 years at Tetra Tech , ultimately serving as Vice - President and Chief Financial Officer of Tetra Tech , EM Inc. James D. Villa , B.A. J.D , joined Versar in March 2014 as Senior Vice President , General Counsel , Secretary , and Chief Compliance Officer .
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Mr. McKenney is also the Chief Financial Officer of Sundance Energy , L.P , a newly - formed oil and gas limited partnership .
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On August 7 , 2006 , AdvanSource Biomaterials Corp appointed Michael F. Adams as AdvanSource Biomaterials Corp Chief Executive Officer and President .
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Under this shelf registration statement , from 2013 through 2015 , Interactive Brokers Group , Inc. issued 9,063,671 shares of common stock ( with a fair value of $ 277 million ) to Holdings in exchange for an equivalent number of shares of member interests in IBG LLC .
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HUMANIGEN , INC was incorporated on March 15 , 2000 in California and reincorporated as a Delaware corporation in September 2001 under the name KaloBios Pharmaceuticals , Inc. HUMANIGEN , INC completed its initial public offering in January 2013 .
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Financial Results of Operations GAAP Results of Operations The following tables set forth Exelon s GAAP consolidated results of operations for the year ended December 31 , 2016 compared to the same period in 2015 .
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Greenblatt shall be deemed permanently disabled if either he and MAYS J W INC so agree , or after a period of ninety days during which Greenblatt is continuously unable , as a result of any physical or mental ailment , to perform his major duties and responsibilities as provided in Section 1 , he is , either at his or MAYS J W INC s request , examined by New York University Medical Center , New York , New York , or any successor organization , or by any other Hospital in the City of New York of comparable stature , mutually agreed upon , and the Hospital certifies that , in the opinion of its Medical Examiners , Greenblatt s health is such that , for a period of ninety days or more from that date , Greenblatt is and probably will be incapacitated , physically or mentally , from performing , or that it would seriously impair his health to perform , his major duties and responsibilities as provided in Section 1 hereof .
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On May 1 , 2015 , Macquarie Infrastructure Corp increased the aggregate commitments under its revolving credit facility from $ 250.0 million to $ 360.0 million , with all terms remaining the same , and subsequently , on August 25 , 2015 , Macquarie Infrastructure Corp increased the commitments from $ 360.0 million to $ 410.0 million , with all terms remaining the same .
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Effective January 1 , 2014 , Lithium Exploration Group , Inc. entered into a consulting agreement for a term of 12 months with International Compass , LLC for the services of Bryan Kleinlein as chief financial officer of Lithium Exploration Group , Inc. company .
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In late June 2012 , following the establishment of Cytosorbents Corp European subsidiary , CytoSorbents Europe GmbH , a wholly - owned operating subsidiary of CytoSorbents Corporation , Cytosorbents Corp began the commercial launch of CytoSorb in Germany with the hiring of Dr. Christian Steiner as Vice President of Sales and Marketing and three additional sales representatives who joined us and completed their sales training during the third quarter of 2012 .
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Prior to joining Prestige , Mr. Sommer was the co - founder and President of Luxury Cruise Center , a high - end travel agency and prior to that held various marketing and finance roles at Renaissance Cruises .
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ELIZABETH A. ARDOIN , age 47 , joined IBERIABANK CORP in 2002 as Senior Vice President and Director of Communications .
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In February 2015 , Mr. Gray was named President and Chief Executive Officer and his base salary was set at $ 750,000 .
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On July 22 , 2015 , eWELLNESS HEALTHCARE Corp s wholly owned subsidiary , eWellness Corporation , was merged into eWELLNESS HEALTHCARE Corp and , therefore , no longer exists as a separate entity .
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In order for CLOUD PEAK ENERGY INC . common stock to continue to be listed on the NYSE , CLOUD PEAK ENERGY INC . are required to comply with various listing standards , including the maintenance of a minimum average closing price of at least $ 1.00 per share during a consecutive 30 trading - day period .
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Under the merger agreement , as amended , Berry s shareholders received 1.68 LinnCo common shares for each Berry common share they owned , totaling 93,756,674 LinnCo common shares valued at approximately $ 2.7 billion .
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In connection with the reverse merger transaction , KAI transferred 100 % of the capital stock of each of American Service and American Country to American Acquisition ( another wholly owned subsidiary of KAI ) in exchange for C$ 35.1 million of common shares and $ 18.0 million of preferred shares of American Acquisition and promissory notes worth C$ 7.7 million , aggregating C$ 60.8 million .
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Under the merger agreement , as amended , Berry s shareholders received 1.68 LinnCo common shares for each Berry common share they owned , totaling 93,756,674 LinnCo common shares .
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KBS Growth & Income REIT , Inc. results of operations as of December 31 , 2016 are not indicative of those expected in future periods as KBS Growth & Income REIT , Inc. commenced investment operations on August 12 , 2015 in connection with KBS Growth & Income REIT ,
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Blackstone Group L.P. have agreed that TUEF , and certain entities affiliated with TUEF , will not be required to pay Blackstone a management fee for managing the Schwarzman Endowment Fund and , to the extent Blackstone allocates and invests assets of the Schwarzman Endowment Fund in Blackstone Group L.P. funds , which may take the form of funded or unfunded general partner commitments to Blackstone Group L.P. investment funds , Blackstone Group L.P. anticipate that such investments will be subject to reduced or waived management fees and/or carried interest .
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Mr. Chariton previously served as a member of the Board of Directors of New Island Hospital in Bethpage , New York from 2009 to 2013 and subsequently served as a member of the Board of Directors of St Joseph Hospital from February 2007 to December 2010 .
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Compliance with regulatory net capital requirements could limit those operations that require the intensive use of capital , such as underwriting and trading activities , and also could restrict FBR & Co. ability to withdraw capital from FBRCM and MLV , which in turn could limit FBR & Co. ability to pay dividends , repay debt and redeem or repurchase shares of FBR & Co. outstanding capital stock .
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AMERICAN REBEL HOLDINGS INC were incorporated on December 15 , 2014 and soon thereafter acquired AMERICAN REBEL HOLDINGS INC business plan from AMERICAN REBEL HOLDINGS INC founder and president , Mr. David Estus .
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Mr. Hance serves as Emeritus Trustee on the Board of Trustees at Washington University in St. Louis and as Chairman of the Board of Trustees at Johnson Wales University in Providence , RI .
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As of December 31 , 2015 , MARCUS CORP theatre operations included 53 movie theatres with 668 screens throughout Wisconsin , Illinois , Iowa , Minnesota , Nebraska , North Dakota and Ohio , including two movie theatres with 11 screens in Wisconsin and Nebraska owned by third parties and managed by us .
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The historical consolidated balance sheet information as of September 30 , 2012 , and 2011 are of the Predecessor and the consolidated statements of operations information for the three months ended December 31 , 2012 and for the years ended September 30 , 2012 and 2011 , are of the Predecessor and , along with the consolidated balance sheets of Hannon Armstrong Sustainable Infrastructure Capital , Inc. company as of December 31 , 2015 , 2014 and 2013 and the consolidated statement of operations of Hannon Armstrong Sustainable Infrastructure Capital , Inc. company for the years ended December 31 , 2015 , 2014 and 2013 , have been derived from the historical audited consolidated financial statements and related notes .
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I , John R. Goll III , Vice President , Corporate Controller ( Principal Financial and Accounting Officer ) of Insmed Incorporated , certify that : .
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Mr. Schriesheim also served as a director of Dobson Communications Corp. from 2004 to 2007 , a director of Lawson Software from 2006 to 2011 , a director and Co - Chairman of MSC Software Corporation from 2007 to 2009 and a director of Georgia Gulf Corporation from 2009 to 2010 .
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James R. Hubbard Age : 58 Mr. Hubbard has served as Executive Vice President , General Counsel and Secretary of EverBank Financial Corp since August 2015 .
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On December 23 , 2016 , SIMPSON MANUFACTURING CO INC /CA/ acquired a 25.0 % equity interest in Ruby Sketch Pty Ltd. ( Ruby Sketch ) , an Australian proprietary limited company , for $ 2.5 million , for which SIMPSON MANUFACTURING CO INC /CA/ accounts for its ownership interest using the equity accounting method .
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Manufacturing Agreements On May 20 , 2016 , CATALYST BIOSCIENCES , INC . entered into a development and manufacturing services agreement with CMC ICOS Biologics , Inc. ( CMC ) , pursuant to which CMC will conduct manufacturing development and , upon successful development of the manufacturing process , manufacture CATALYST BIOSCIENCES , INC . s next - generation Factor VIIa variant marzeptacog alfa ( activated ) that CATALYST BIOSCIENCES , INC . intends to use in its clinical trials .
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REALNETWORKS INC named executive officers for 2016 include the following executive officers : Robert Glaser Founder , Chairman and Chief Executive Officer William Patrizio President , Consumer Media ( Mr. Patrizio joined RealNetworks in September 2016 ) Massimiliano Pellegrini President , Mobile Services Michael Parham SVP , General Counsel and Corporate Secretary Marjorie Thomas SVP , Chief Financial Officer and Treasurer ( Ms. Thomas will depart from REALNETWORKS INC effective May 5 , 2017 ) Pay for Performance .
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NHC was incorporated in Delaware on January 22 , 2013 and has had limited operations to date .
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In July 2012 , Paratek Pharmaceuticals , Inc. received notifications from three companies , Actavis Elizabeth LLC , or Actavis Elizabeth , Watson Laboratories , Inc. Florida , or Watson , and Novel Laboratories , Inc , or Novel , in September 2012 , from each of Par Pharmaceutical , In c. and Par Formulations Private Ltd , together , the Par Entities , in February 2013 from Dr. Reddy s Laboratories , Inc. and Dr. Reddy s Laboratories , Ltd , together , Dr. Reddy s , and in July 2013 from TWi Pharmaceuticals , Inc , or Twi , stating that each has filed with the FDA an ANDA , that references Intermezzo .
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That said , I m pleased to share that Scott Gunther has been promoted to the Executive Leadership Team as Senior Vice President of Quality Regulatory Affairs , assuming Sharon s responsibilities in leading the global quality team to ensure the safety of Catalent , Inc. products .
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Hughes Satellite Systems Corp have potential conflicts of interest with DISH Network due to EchoStar and DISH Network s common ownership .
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Mr. Beebe serves as a member of the board of directors of Nextel International , SBA Communications and Skyworks Solutions and is a founding partner of Astra Capital Management , a private equity firm .
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Internal control over financial reporting is defined in Rule 13a-15(f ) or 15d-15(f ) promulgated under the Securities Exchange Act of 1934 as a process designed by , or under the supervision of , Plata Resources , Inc. 's principal executive and principal financial officers and effected by Plata Resources , Inc. 's board of directors , management and other personnel to provide reasonable assurance regarding the reliability of Plata Resources , Inc. financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally accepted in the United States of America and includes those policies and procedures that : - Pertains to the maintenance of records that in reasonable detail accurately and fairly reflect Plata Resources , Inc. transactions and disposition of assets ; - Provide reasonable assurance that transactions are recorded as necessary to permit preparation of Plata Resources , Inc. financial statements in accordance with accounting principles generally accepted in the United States of America and receipts and expenditures are being made in accordance with authorizations of management and directors ; and - Provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition , use or disposition of company assets that could have a material effect on Plata Resources , Inc. financial statements .
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Michael N. Kennedy has served as Chief Financial Officer of Midstream Management and Senior Vice President of Finance since January 2016 , prior to which he served as Vice President of Finance of Midstream Management beginning in February 2014 .
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Employees ADDENTAX GROUP CORP . are at a development stage and do not have employees , other than ADDENTAX GROUP CORP . sole officer , Otmane Tajmouati , who will initially perform all works in production and organization of ADDENTAX GROUP CORP . business .
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