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177
./filings/2006/NLC/2006-11-02_10-Q_file1.htm
Price improvement played a role in the 250 basis points direct contribution margin expansion in Energy Services versus the prior year. In addition, segment results include an initial $1.5 million business interruption insurance recovery from last year’s hurricanes. We continue to work toward additional insurance recov...
yes
yes
no
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no
yes
no
1,630
./filings/2009/HAWK/2009-09-16_10-Q_d10q.htm
Our average dayrates may also be adversely affected by additions of new-build jackups to the worldwide fleet. In prior periods of high utilization and dayrates, industry participants have increased the supply of jackup rigs by ordering the construction of new speculative units without contracts. This has historically c...
no
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752
./filings/2011/HOS/2011-03-16_10-K_d10k.htm
Demand for our offshore support services is directly affected by the levels of offshore drilling activity. Budgets of many of our customers are based upon a calendar year, and demand for our upstream services has historically been stronger in the second and third calendar quarters when allocated budgets are expended by...
no
no
yes
yes
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yes
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409
./filings/2011/CF/2011-02-25_10-K_a2202123z10-k.htm
We maintain property, business interruption and casualty insurance policies, but we are not fully insured against all potential hazards and risks incident to our business. If we were to incur significant liability for which we were not fully insured, it could have a material adverse effect on our business, results of o...
no
yes
no
no
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no
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yes
113
./filings/2024/SJW/2024-02-22_10-K_sjw-20231231.htm
Connecticut Water Supply
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1,442
./filings/2010/ETI.P/2010-11-05_10-Q_a10q.htm
33Entergy Corporation and SubsidiariesNotes to Financial StatementsOn July 22, 2010, the Louisiana Local Government Environmental Facilities and Community Development Authority (LCDA) issued $468.9 million in bonds under Act 55. From the $462.4 million of bond proceeds loaned by the LCDA to the LURC, the LURC deposited...
yes
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723
./filings/2014/XLNX/2014-05-16_10-K_xlnx0329201410k.htm
increase our vulnerability to the impact of adverse economic and industry conditions; and
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no
1,123
./filings/2009/UVE/2009-03-13_10-K_univ-10k.htm
Florida’s Legislature also has implemented strategies to improve the ability of residential structures to withstand hurricanes. New construction must meet stronger building codes, and existing homes are eligible for an inspection program that allows homeowners to determine how their homes may be upgraded to mitigate st...
yes
yes
yes
yes
yes
no
no
no
136
./filings/2023/PCG/2023-02-22_10-K_pcg-20221231.htm
The costs of participating in the Wildfire Fund are expected to exceed $6.7 billion over the anticipated ten-year contribution period for the fund. The timing and amount of any potential charges associated with the Utility’s contributions would also depend on various factors. In addition, there could also be a signific...
yes
yes
no
no
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no
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823
./filings/2011/ALV/2011-04-20_10-Q_d10q.htm
During the three-month period January—March 2011, global light vehicle production (LVP) is estimated by IHS to have increased by 5% compared to the same quarter 2010. This was 1 percentage point (pp) less than expected by IHS at the beginning of the quarter, due to the earthquake/tsunami in Japan.
no
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650
./filings/2024/NVEE/2024-02-23_10-K_nvee-20231230.htm
Water resources. We assist our clients with a variety of projects related to water supply and distribution (such as hydrogeological investigations and groundwater development), water treatment (including designing and implementing water reclamation, recycling, and reuse projects), and wastewater engineering (including ...
no
no
yes
yes
yes
no
no
no
1,468
./filings/2012/SO/2012-08-06_10-Q_so10-Q.htm
See MANAGEMENT’S DISCUSSION AND ANALYSIS—FUTURE EARNINGS POTENTIAL—“PSC Matters—Alabama Power —Natural Disaster Reserve” of Southern Company in Item 7 and Note 3 to the financial statements of Southern Company under “Retail Regulatory Matters—Alabama Power—Natural Disaster Reserve” in Item 8 of the -K for additional in...
yes
yes
no
no
no
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no
yes
260
./filings/2022/NOVA/2022-10-27_10-Q_nova-20220930.htm
Operations and Maintenance Expense.Operations and maintenance expense represents costs from third parties for maintaining and servicing the solar energy systems, property insurance, property taxes and warranties. When services for maintaining and servicing solar energy systems are provided by Sunnova personnel rather t...
yes
yes
no
no
no
no
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987
./filings/2013/MVNC/2013-02-14_10-Q_bonz_10q.htm
Going forward into 2013 management’s plan is to ensure the plant’s operation effectiveness through proper maintenance (especially during inclement weather such as was seen in the Congress area this winter), continue to run placer material from several different spots on the Tarantula to get a broader view of which area...
yes
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no
yes
yes
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no
1,160
./filings/2014/DEYU/2014-08-08_10-Q_v384997_10q.htm
The weather during the past winter in Shanxi Province in China was abnormally warm compared to winters of previous years and has caused serious damage to our inventories. This badly affected our operations. The Company incurred a substantial gross loss of $5.9 million from the disposal of the damaged corn inventory whi...
yes
yes
no
no
yes
yes
no
no
1,052
./filings/2007/BGE/2007-02-27_10-K_a07-4913_110k.htm
Severe weather can be destructive, causing outages and/or property damage. This could require us to incur additional costs. Catastrophic weather, such as hurricanes, could impact our or our customers’ operating facilities, communication systems and technology. Unfavorable weather conditions may have a material adverse ...
no
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658
./filings/2007/DODRW/2007-04-30_10-Q_h46023e10vq.htm
We have made arrangements to renew our principal insurance policies effective May 1, 2007. For physical damage due to named windstorms in the U.S. Gulf of Mexico, our deductible is $75.0 million per occurrence (or lower for some rigs if they are declared a constructive total loss) with an annual aggregate limit of $125...
yes
yes
no
yes
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no
555
./filings/2014/PPL/2014-02-24_10-K_form10k.htm
Our businesses are subject to physical, market and economic risks relating to potentialeffects of climate change.
no
no
no
no
no
no
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no
213
./filings/2024/ESRT/2024-05-07_10-Q_esrt-20240331.htm
Our properties may contain or develop harmful mold or suffer from other indoor air quality issues, which could lead to liability for adverse health effects or property damage or costs for remediation. When excessive moisture accumulates in buildings or on building materials, mold growth may occur, particularly if the m...
no
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6
./filings/2023/GWRS/2023-03-08_10-K_gwrs-20221231.htm
Our ability to meet the existing and future water demands of our customers depends on an adequate supply of water. In many areas of Arizona (including certain areas that we service), water supplies are limited and, in some cases, current usage rates exceed sustainable levels for certain water resources.
no
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626
./filings/2014/YELP/2014-07-31_10-Q_yelp_10q.htm
Our systems and operations are also vulnerable to damage or interruption from catastrophic occurrences such as earthquakes, fires, floods, power losses, telecommunications failures, terrorist attacks and similar events. Our U.S. corporate offices and one of the facilities we lease to house our computer and telecommunic...
no
yes
no
yes
no
yes
yes
no
700
./filings/2022/RF/2022-02-24_10-K_rf-20211231.htm
Although our management will establish an allowance for credit losses it believes is appropriate to absorb expected credit losses over the life of loans in our loan portfolio, this allowance may not be adequate. For example, if a hurricane or other natural disaster were to occur in one of our principal markets or if ec...
no
yes
no
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no
yes
991
./filings/2023/PPWLM/2023-02-24_10-K_bhe-20221231.htm
Electric distribution includes both growth and operating expenditures. Growth expenditures include spending for new customer connections and enhancements to existing customer connections. Operating expenditures include spending for ongoing distribution systems infrastructure needed at the Utilities and Northern Powergr...
no
yes
no
no
yes
yes
no
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575
./filings/2022/CRDF/2022-02-24_10-K_crdf-20211231.htm
our contract manufacturers’ plants being closed as a result of regulatory sanctions or a natural disaster.
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903
./filings/2009/HF/2009-03-13_10-K_l34964ae10vk.htm
Our business could be adversely affected if the Terrorism Risk Insurance Act of 2002, or TRIA, is not renewed beyond 2014, or is adversely amended, or if insurance for other natural and manmade disasters is interrupted or constrained. In response to the tightening of supply in certain insurance and rein...
no
no
no
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no
2
./filings/2006/HZO/2006-12-14_10-K_p73263e10vk.htm
Weather conditions may adversely impact our operating results. For example, drought conditions, reduced rainfall levels, and excessive rain may force boating areas to close or render boating dangerous or inconvenient, thereby curtailing customer demand for our products. In addition, unseasonably cool weathe...
yes
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no
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356
./filings/2012/AEP/2012-07-27_10-Q_q212aep10q.htm
·Other Operation and Maintenanceexpenses decreased $12 million primarily due to the following:·A $10 million decrease in generation maintenance expenses primarily due to the timing of planned plant outages.·A $3 million decrease in distribution maintenance expenses primarily due to decreased vegetation management and s...
no
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919
./filings/2007/EMP/2007-08-08_10-Q_a10q.htm
In May 2007, Entergy Louisiana made its formula rate plan filing with the LPSC for the 2006 test year, indicating a 7.6% return on equity. If the LPSC approves Entergy Louisiana's request to recover $39.8 million in unrecovered fixed costs associated with the loss of customers that resulted from Hurricanes Katrina and ...
yes
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no
no
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no
yes
yes
513
./filings/2020/AILIH/2020-11-05_10-Q_aee-20200930.htm
A $28 million decrease in non-Callaway Energy Center maintenance costs at Ameren Missouri, primarily due to lower electric system infrastructure maintenance expenses as a result of decreased system load, disciplined cost management, the deferral of projects to future periods, and lower storm costs.
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858
./filings/2017/SJW/2017-10-30_10-Q_sjw-93017x10q.htm
In addition, in the case of special revenue programs such as the WCMA, San Jose Water Company follows the requirements of ASC Topic 980-605-25—“Alternative Revenue Programs” in determining revenue recognition, including the requirement that such revenues will be collected within 24 months of the year-end in which the r...
no
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36
./filings/2012/RNR/2012-02-23_10-K_rnr1231201110-k.htm
Energy and weather contracts (4)
no
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916
./filings/2008/BDE/2008-02-28_10-K_d54079e10vk.htm
Ship Shoal blocks 66, 67, 68, 69 and South Pelto block 1 are located in Louisiana state waters and in federal waters with depths from 20 to 35 feet, offshore of Terrebonne Parish, Louisiana. These properties produce from ten sands occurring at depths from 9,000 to 13,500 feet. We own interests in 21...
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1,252
./filings/2022/MAA/2022-04-28_10-Q_maa-20220331.htm
The increase in cash outflows for purchases of real estate and other assets was driven by acquisition activity during thethree months ended March 31, 2022 as compared to the three months ended March 31, 2021. The decrease in cash outflows for capital improvements and other was primarily driven by decreased redevelopmen...
yes
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no
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456
./filings/2008/EPC/2008-11-26_10-K_energizer_10k.htm
the negative impact of unfavorable weather conditions, given that, in accordance with industry practice Playtex customers may return unsold sun care products at the end of the season under certain circumstances, and such product returns may be higher than average in years when the weather is unseasonably cool o...
no
no
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118
./filings/2012/FUN/2012-02-29_10-K_cedarfair-10kx2011.htm
Because most of the attractions at our parks are outdoors, attendance at our parks can be adversely affected by continuous bad or extreme weather and by forecasts of bad or mixed weather conditions, which negatively affect our revenues. We believe that our ownership of many parks in different geographic locations reduc...
yes
yes
no
yes
no
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696
./filings/2013/ETR/2013-02-27_10-K_a10-k.htm
The volume/weather variance is primarily due to an increase of 721 GWh, or 4.5%, in billed electricity usage, including the effect of more favorable weather on residential and commercial sales compared to last year. Usage in the industrial sector increased 8.2% primarily in the chemicals and refining industries.
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2,081
./filings/2005/GUA/2005-11-03_10-Q_final10q9-05.htm
(H)See Note 5 to the financial statements of Southern Company, Alabama Power, and Savannah Electric in Item 8 of the -K for information on each company’s effective income tax rate. In accordance with an Alabama PSC-approved accounting order to restore the natural disaster reserve, Alabama Power recorded a reduction in ...
yes
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1,023
./filings/2011/BGBR/2011-03-31_10-K_bigbear10k123110.htm
Hurley Claims 1935
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397
./filings/2022/CRD.A/2022-11-08_10-Q_crda-20220930.htm
Based on constant foreign exchange rates, the decrease in revenues in the U.K. for the 2022 third quarter and year-to-date period was due to a decrease in case volumes and a reduction in our Legal Services service line. There was an increase in revenues in Europe in the 2022 year-to-date period, compared with 2021, due...
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718
./filings/2019/KRA/2019-10-25_10-Q_kra0930201910-q.htm
Included in EBITDA, Adjusted EBITDA, and Adjusted Diluted Earnings (Loss) Per Share is $14.3 million and $32.9 million, which was recognized as a gain on insurance proceeds in the Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2019, respectively, associated with Hurric...
yes
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no
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no
1,339
./filings/2020/ATGE/2020-02-04_10-Q_atge-20191231x10q.htm
The primary driver of the increased operating income from continuing operations in the first six months of fiscal year 2020 was the decrease in restructuring expense of $34.5 driven by the impairment of property and equipment at the Dominica campus of RUSM and severance related to workforce reductions in Dominica recor...
yes
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no
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no
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no
1,344
./filings/2006/ADTN/2006-03-06_10-K_d10k.htm
We rely on subcontractors in Asia for the assembly of printed circuit board assemblies, subassemblies, chassis, enclosures and equipment shelves, and, more recently, to purchase the raw materials used in such assemblies. We are heavily dependent on two subcontractors. This reliance involves several risks, including the...
no
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no
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1,185
./filings/2015/PGR/2015-05-11_10-Q_pgr-20150331x10q.htm
Like many homeowners insurance companies, ASI relies on reinsurance contracts, state reinsurance funding and catastrophe bonds (collectively, “reinsurance contracts”) to reduce its exposure to certain catastrophe events. However, our claims liabilities may exceed our reinsurance coverage.
yes
yes
no
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no
303
./filings/2024/BOH/2024-02-29_10-K_boh-20231231.htm
The initial adverse economic effects of the Maui wildfires have been somewhat smaller than feared but uncertainties remain about the progress of future recovery. As Maui rebuilds, spillovers to construction elsewhere in the state will be felt, Maui’s visitor industry and housing will continue to be impacted, and there ...
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383
./filings/2018/EB/2018-11-13_10-Q_ebform10-qxq32018093018.htm
In addition, fire, flood, power loss, telecommunications failure, hurricanes, tornadoes, earthquakes, acts of war or terrorism, natural disasters and similar events or disruptions may damage or interrupt computer, broadband or other communications systems and infrastructures at any time. Any of these events could cause...
no
yes
no
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no
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169
./filings/2024/GEO/2024-02-29_10-K_geo-20231231.htm
For most casualty insurance policies, we carry substantial deductibles or self-insured retentions of $4.0 million per occurrence for general liability and $5 million per occurrence for medical professional liability, $2.0 million per occurrence for workers’ compensation, $2.5 million per occurrence for directors' and o...
yes
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no
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1,983
./filings/2011/HMN/2011-05-09_10-Q_d10q.htm
Information regarding the reinsurance program for the Company’s property and casualty segment is located in “Business -- Property and Casualty Segment -- Property and Casualty Reinsurance” of the Company’s Annual Report on -K for the year ended December 31, 2010. All components of the Company’s property and casualty re...
yes
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no
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578
./filings/2007/DIMC/2007-03-22_10-K_d10k.htm
Hazard insurance coverage is required on all properties securing loans made by the Bank. Flood insurance is also required, when applicable.
yes
no
yes
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87
./filings/2022/LBRDA/2022-02-25_10-K_lbrda-20211231x10k.htm
●the resiliency of Charter’s networks to maintain service during and after disasters and power outages;
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25
./filings/2011/MMLP/2011-03-02_10-K_form10k.htm
·In 2008, we spent $89.4 million for expansion and $18.0 million for maintenance (including $7.0 million for maintenance in the fourth quarter of 2008).  Our expansion capital expenditures were made in connection with marine vessel purchases and conversions, construction projects associated with our terminalling busine...
no
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181
./filings/2011/PSBXP/2011-02-25_10-K_v58740e10vk.htm
The Company believes that its properties are adequately insured. Facilities operated by the Company have historically been covered by comprehensive insurance, including fire, earthquake, liability and extended coverage from nationally recognized carriers.
yes
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no
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no
1,037
./filings/2021/OGS/2021-02-26_10-K_ogs-20201231.htm
Any cyber or physical security attacks, or threats of such attacks, that affect our distribution facilities, our customers, our suppliers and third-party service providers or any financial data could disrupt normal business operations, expose sensitive information, and/or lead to physical damages that may have a materi...
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205
./filings/2006/FMMH/2006-11-13_10-Q_d10q.htm
Consolidated Results of Operations.The following table shows the underwriting gain or loss as well as other revenue and expense items included in our unaudited consolidated statement of operations for the nine months ended September 30, 2006 and 2005. The Company’s underwriting gain or loss consists of net premiums ear...
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257
./filings/2012/EQST/2012-03-30_10-K_energyquest10k123111.htm
Our water purification module can operate together with a small Wind Turbine or a small diesel generator and or typical grid power. The ideal system of water purification is that purifies water, stores it and gives it back when needed. It is also desirable that such module would have the autonomous energy supply system...
no
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1,066
./filings/2016/ENJ/2016-08-04_10-Q_etr-06x30x2016x10q.htm
As discussed in the -K, in February 2015, Entergy Mississippi provided notice to the Mississippi Public Utilities Staff that the storm damage provision would be set to zero effective with the March 2015 billing cycle as a result of Entergy Mississippi’s storm damage provision balance exceeding $15 million as of January...
yes
yes
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182
./filings/2014/LAYN/2014-05-01_10-K_d665404d10k.htm
Heavy Civil delivers sustainable solutions to government agencies and industrial clients by overseeing the design and construction of water and wastewater treatment plants and pipeline installation. In addition, Heavy Civil builds radial collector wells (Ranney Method), surface water intakes, pumping stations, hard roc...
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854
./filings/2013/KRNY/2013-05-10_10-Q_f10q_033113-0128.htm
•Level of and trends in nonperforming loans:Increased (+6) from “3” to “9” reflecting continuing increases in the level of nonperforming loans and associated losses within the portfolio segment coupled with the potentially adverse effects of Hurricane Sandy on borrower repayment ability.
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893
./filings/2018/TUSK/2018-08-07_10-Q_a2018-06x3010xq.htm
The Company's infrastructure services include electric utility contracting services focused on the repair, upgrade, maintenance and construction of transmission and distribution networks. The Company’s infrastructure services also provide storm repair and restoration services in response to natural disasters including ...
yes
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1,059
./filings/2019/GRPN/2019-02-12_10-K_a201810-k.htm
base and the amount of information shared on our websites and mobile applications continue to grow, we will need an increasing amount of network capacity and computing power. We have spent and expect to continue to spend substantial amounts on data centers and equipment, cloud-based technology and related network infra...
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1,757
./filings/2024/HAWEL/2024-11-08_10-Q_he-20240930.htm
In the third quarter of 2024, HEI and Hawaiian Electric evaluated various financing plans to pay the proposed settlement in a lump sum and determined that paying in four equal annual installments is the most viable option as of September 30, 2024 and aligns with the Companies’ expectations of how the settlement amount ...
no
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390
./filings/2022/HIG/2022-10-27_10-Q_hig-20220930.htm
Current accident year catastrophe losses for the three months ended September 30, 2021 included losses from Hurricane Ida and, to a lesser extent, losses from tropical storms and wind and hail events in the Midwest and Mountain West.
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1,402
./filings/2011/UVE/2011-11-08_10-Q_d244512d10q.htm
UPCIC seeks to reduce its risk of loss by reinsuring certain levels of risk in various areas of exposure with other insurance enterprises or reinsurers, generally, as of the beginning of the hurricane season on June 1 of each year. UPCIC’s reinsurance program consists of excess of loss, quota share and catastrophe rein...
yes
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1,597
./filings/2015/AWR/2015-02-25_10-K_awr-20141231x10k.htm
During2014, GSWC delivered approximately 69,248,000 hundred cubic feet (“ccf”) of water to its customers, which is an average of about 436 acre-feet per day. (An acre-foot is about 435.6 ccf or 326,000 gallons). Approximately 60% came from groundwater production wells situated throughout GSWC’s service areas. GSWC supp...
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1,944
./filings/2023/HRTG/2023-11-06_10-Q_hrtg-20230930.htm
The Company’s insurance regulators require all insurance companies, like the Company, to have a certain amount of capital and reinsurance coverage in order to cover losses and loss adjustment expenses upon the occurrence of a catastrophic event. The Company’s reinsurance program provides reinsurance in excess of its st...
yes
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501
./filings/2009/OGE/2009-08-05_10-Q_oge10q080509.htm
Other expense includes, among other things, expenses from losses on the sale and retirement of assets, miscellaneous charitable donations, expenditures of certain civic, political and related activities and miscellaneous deductions and expenses. Other expense was approximately $0.7 million during the three months ended...
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330
./filings/2007/PBG/2007-02-27_10-K_y30589e10vk.htm
Cautionary StatementsExcept for the historical information and discussions contained herein, statements contained in this annual report on -K and in the annual report to the shareholders may constitute forward-looking statements as defined by the Private Securities Litigation Reform Act of 1995. These forward-looking s...
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278
./filings/2010/AIRM/2010-05-07_10-Q_form10-q.htm
Decrease in Same-Base Transports of 1,238, or 13.5%, in the first quarter of 2010 compared to 2009. Cancellations due to unfavorable weather conditions for CBS bases open longer than one year were 635 higher in the first quarter of 2010, compared to the first quarter of 2009. In addition, requests for community-based s...
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855
./filings/2008/UHS/2008-11-07_10-Q_d10q.htm
Effective April 1, 2008, we have commercial property insurance policies covering catastrophic losses resulting from windstorm damage up to a $1 billion policy limit per occurrence. Losses resulting from non-named windstorms are subject to a $250,000 deductible. Losses resulting from named windstorms are subject to a 5%...
yes
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644
./filings/2019/SRE/2019-08-02_10-Q_sre20190630form10q.htm
Creation of a Wildfire Fund–The fund will be initially established using the SMIF loan described above, with a similar repayment arrangement using proceeds anticipated from the issuance of new DWR bonds, and IOU shareholder contributions, as we describe below. The Wildfire Fund will provide liquidity to the participati...
yes
yes
no
no
no
no
yes
yes
1,048
./filings/2009/L/2009-08-04_10-Q_form10q.htm
regulatory requirements imposed by coastal state regulators in the wake of hurricanes or other natural disasters, including limitations on the ability to exit markets or to non-renew, cancel or change terms and conditions in policies, as well as mandatory assessments to fund any shortfalls arisi...
no
no
no
no
no
no
yes
yes
22
./filings/2023/CTVA/2023-02-09_10-K_ctva-20221231.htm
The company’s seed segment is a global leader in developing and supplying advanced germplasm and traits that produce optimum yield for farms around the world. The segment is a leader in many of the company’s key seed markets, including North America corn and soybeans, Europe corn and sunflower, as well as Brazil, India...
yes
no
yes
no
yes
yes
no
no
1,811
./filings/2022/ONB/2022-08-03_10-Q_onb-20220630.htm
In the underwriting of our commercial real estate loans, we obtain appraisals for the underlying properties. Decisions to lend are based on the economic viability of the property and the creditworthiness of the borrower. In evaluating a proposed commercial real estate loan, we primarily emphasize the ratio of the prope...
yes
no
no
yes
no
no
yes
no
1,625
./filings/2011/AASP/2011-08-12_10-Q_aaspform10-q6302011.htm
EXPENSES:For the Six Months EndingDecrease%June 30, 20112011Amount2010AmountIncrease$Expenses:General and administrative expenses$698,162$755,985$(57,823)(7.65%)Depreciation and amortization52,99447,1255,86912.45%Total expenses751,156803,110(51,954)(6.47%)Net income (loss) from operations51,565(64,781)116,34679.60%Othe...
no
yes
no
no
yes
no
no
no
936
./filings/2024/HSY/2024-02-20_10-K_hsy-20231231.htm
Our operations are impacted by consumer spending levels and impulse purchases, which are affected by general macroeconomic conditions, consumer confidence, employment levels, the availability of consumer credit and interest rates on that credit, consumer debt levels, energy costs and other factors. Volatility in food a...
no
no
no
no
no
no
no
no
142
./filings/2012/DNKN/2012-02-24_10-K_d259421d10k.htm
Unforeseen events, including war, terrorism and other international, regional or local instability or conflicts (including labor issues), embargos, public health issues (including tainted food, food-borne illnesses, food tampering, or water supply or widespread/pandemic illness such as the avian or H1N1 flu), and natur...
no
no
no
yes
no
no
no
no
941
./filings/2007/POWR/2007-05-10_10-Q_l26009ae10vq.htm
PowerSecure.Southern Flow’s revenues decreased $440,000, or 10%, during the first quarter 2007, as compared to the first quarter 2006, due to a $670,000 decline in equipment sales, partially offset by an increase of $230,000 field and service related revenues. The decline in equipment sales is due to first quarter 2006...
no
no
no
no
no
no
yes
no
818
./filings/2006/RARE/2006-05-12_10-Q_rare10q040206.htm
Cost of restaurant sales as a percentage of restaurant sales increased to 36.5% for the first quarter of 2006 from 36.4% for the same period of 2005, primarily due to higher produce prices in the quarter related to hurricane affected growing areas. The Company is currently under fixed price contracts with respect to ap...
no
yes
no
yes
no
no
yes
no
1,889
./filings/2009/RUBO/2009-03-24_10-K_v143586_10k.htm
Cost of sales increased to $51.3 million in fiscal 2008, from $48.4 million in fiscal 2007 and $42.1 million in fiscal 2006, due primarily to an increase in the number of company-operated restaurants. As a percentage of restaurant sales, cost of sales increased to 28.7% in fiscal 2008, as compared with 28.5% in fiscal ...
no
no
no
no
no
yes
no
no
689
./filings/2019/SAEX/2019-03-25_10-K_saex-10k_20181231.htm
Our projects are performed on both a (i) turnkey basis, where a defined amount and scope of work is provided by us for a fixed price and additional work, which is subject to customer approval, is billed separately, and (ii) term basis, where work is provided by us for a fixed hourly, daily or monthly fee. The relative ...
no
no
no
no
no
no
yes
no
2,090
./filings/2020/EIX/2020-07-28_10-Q_eix-20200630.htm
SCE's cost of obtaining wildfire insurance coverage has increased significantly in recent years as a result of, among other things, the number of recent and significant wildfire events throughout California and the application of inverse condemnation to investor-owned utilities. As such, while SCE is required to mainta...
no
yes
no
no
no
no
yes
no
350
./filings/2019/CLPR/2019-03-07_10-K_clpr20181231_10k.htm
Our properties are located in areas that could be subject to, among other things, flood and windstorm losses. Insurance coverage for flood and windstorms can be costly because of limited industry capacity. As a result, we may experience shortages in desired coverage levels if market conditions are such that insurance i...
yes
yes
no
yes
no
no
yes
no
308
./filings/2009/IHR/2009-03-31_10-K_w73380e10vk.htm
the year. Seasonal variations in revenue at the hotels we own or manage will cause quarterly fluctuations in revenues. Events beyond our control, such as extreme weather conditions, economic factors, geopolitical conflicts, actual or potential terrorist attacks, and other considerations affecting travel...
no
no
no
no
no
no
no
no
597
./filings/2010/NEOG/2010-08-16_10-K_d10k.htm
Neogen uses trade secrets as proprietary protection in numerous of its food and animal safety products. In many cases, the Company has developed unique antibodies capable of detecting microorganisms and residues at minute levels. The supply of these antibodies, and the proprietary techniques utilized for their developm...
no
yes
no
no
yes
yes
no
no
698
./filings/2007/IHR/2007-11-08_10-Q_w42099e10vq.htm
The decrease in management fee revenue is due in part to the non-recurrence of $3.2 million in business interruption proceeds that we received during the first quarter of 2006 associated with eight properties that were damaged or closed due to hurricanes in 2004. Excluding the one time payment of $3...
no
no
no
no
no
yes
yes
no
245
./filings/2021/SCE.PG/2021-07-29_10-Q_eix-20210630x10q.htm
Table of ContentsNote 17. Related-Party TransactionsFor the three and six months ended June 30, 2021, SCE entered into wildfire liability insurance contracts with premiums of approximately $160million payable to Edison Insurance Services, Inc. ("EIS"), a wholly-owned subsidiary of Edison International. For the three an...
yes
yes
no
no
no
no
yes
no
1,365
./filings/2006/NPTE/2006-03-21_10-K_k02899e10vk.htm
Citizens is experiencing a further deficit approximating $1.4 billion as a result of 2005 hurricane losses as well as adverse development from 2004 hurricane losses. In anticipation of an assessment from Citizens, we accrued a liability of $6.4 million and a $6.0 million reinsurance recoverable, as of December 31, 2005...
yes
yes
no
no
no
no
yes
yes
994
./filings/2024/NODK/2024-03-15_10-K_nodk-20231231.htm
When a catastrophe occurs, which in our case usually involves the weather perils of wind and hail, we utilize mapping technology through geographic coding of our property risks to overlay the path of the storm. This enables us to establish estimated damage amounts based on the wind speed and size of the hail for case o...
yes
yes
no
yes
no
no
yes
no
334
./filings/2011/HITT/2011-11-04_10-Q_a11-25780_110q.htm
Our executive management, sales, marketing and administrative functions, as well as most of our research and development and product design activities, are carried out at our headquarters facility in Chelmsford, Massachusetts, while final assembly of our module and subsystem-level products, and final testing for all of...
no
yes
no
yes
no
yes
yes
no
555
./filings/2023/EAI/2023-02-24_10-K_etr-20221231.htm
•net payments to storm reserve escrow accounts of $369 million in 2022 compared to net receipts from storm reserve escrow accounts of $83 million in 2021;
yes
yes
no
no
no
no
no
yes
1,805
./filings/2022/ETI.P/2022-11-03_10-Q_etr-20220930.htm
Additionally, as discussed in the -K, in February 2022, Entergy New Orleans filed with the City Council a securitization application requesting that the City Council review Entergy New Orleans’s storm reserve and increase the storm reserve funding level to $150 million, to be funded through securitization. In August 20...
yes
yes
no
no
no
no
yes
yes
921
./filings/2018/DWOG/2018-04-27_10-K_f10k2017_deepwelloil.htm
●adverse weather conditions and natural disasters affecting access to our properties and well sites;
no
no
no
no
no
no
no
no
1,240
./filings/2008/XNL/2008-03-31_10-K_v108524_10k.htm
Since July 2005, we have reliedon our Xethanol BioFuels facility in Blairstown, Iowa for the production of ethanol. All of our sales in 2006 and 2007 were from our Blairstown facility. Any natural disaster or other serious disruption at this facility due to fire, tornado, flood or any othe...
yes
yes
no
yes
no
no
yes
no
268
./filings/2020/CKX/2020-11-06_10-Q_ckx20200930_10q.htm
On October 9, 2020, Hurricane Delta made landfall in Creole, Louisiana as a Category 2 hurricane. The hurricane caused property damage, flooding, power outages, and water and communication service interruptions. The Company holds property in four of the parishes included in the Federal Emergency Management Agency’s dis...
no
yes
no
yes
no
no
no
no
1,129
./filings/2018/WVVI/2018-03-22_10-K_wvvi_10k-17329.htm
These new French clones are called “Dijon clones” after the University of Dijon in Burgundy, which assisted in their selection and shipment to a U.S. government authorized quarantine site, and then two years later to Oregon winegrowers. The most desirable of these new Pinot Noir clones are numbered 113, 114, 115, 667, ...
no
yes
no
no
no
yes
no
no
241
./filings/2011/ATEC/2011-03-03_10-K_d10k.htm
We currently conduct the majority of our development, manufacturing and management activities in Carlsbad, California near known wildfire areas and earthquake fault zones. We have taken precautions to safeguard our facilities, including obtaining property and casualty insurance, and implementing health and safety proto...
yes
yes
no
yes
no
yes
yes
no
206
./filings/2009/PTP/2009-11-09_10-Q_ptp10q_sep09.htm
Underwriting income in the three months ended September 30, 2009 as compared with the same period in 2008 was affected by several reinsurance contracts. As a result of significantly reduced losses reported to us, we decreased underwriting losses related to a reinsurance contract covering leased private passenger automo...
no
no
yes
no
no
no
yes
yes
1,587
./filings/2018/HE/2018-08-03_10-Q_he-06302018x10q.htm
on properties most likely to be impacted by the path of the lava flow. None of the bank’s branches have been damaged by the lava flow and the bank has limited exposure to residential loan losses due to its decision in 2014 to cease originations in the designated lava zone areas. The bank has one commercial real estate ...
yes
yes
no
yes
no
yes
no
no
13
./filings/2021/EIX/2021-04-27_10-Q_eix-20210331x10q.htm
, based on evaluation of the fund's expected life based on fire experience. Based on information available in the first quarter of 2021 regarding catastrophic wildfires during 2019 and 2020, SCE reassessed its estimate of the life of the Wildfire Insurance Fund.
yes
yes
no
yes
no
no
no
yes
1,034
./filings/2016/ELC/2016-02-25_10-K_etr-12312015x10k.htm
•the deposit of $268.6 million into the storm reserve escrow account in 2014;
yes
yes
no
no
no
no
no
yes
1,432
./filings/2007/LFG/2007-02-28_10-K_d10k.htm
building code and handicap compliance. LandAmerica Assessment Corporation also will assess seismic vulnerability, providing our clients with a statement of probable maximum loss based on field observation, geotechnical information, seismicity, liquefaction and slope gradient.
no
no
yes
yes
no
no
no
no
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