8 unchanged sentences
The following graph and related information is being furnished solely to accompany this Annual Report pursuant to Item 201(e) of Regulation S-K and shall not be deemed “soliciting materials” or to be “filed” with the SEC (other than as provided in Item 201), nor shall such information be incorporated by reference into any of our filings under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date hereof, and irrespective of any general incorporation language in any such filing.
+Added: Table of C ontents
Securities Authorized for Issuance under Equity Incentive Plans
−Removed: Information regarding securities authorized for issuance under equity incentive plans will be contained in our Proxy Statement for the 2020 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the end of the fiscal year ended December 31, 2019 , under the caption “Security Ownership of Certain Beneficial Owners and Management” and is incorporated herein by reference pursuant to General Instruction G(3) to Form 10-K.
+Added: Information regarding securities authorized for issuance under equity incentive plans will be contained in our Proxy Statement for the 2021 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the end of the fiscal year ended December 31, 2020 and is incorporated herein by reference pursuant to General Instruction G(3) to Form 10-K.
+Added: Table of C ontents
SELECTED CONSOLIDATED FINANCIAL DATA
2 unchanged sentences
Our historical results for any prior period are not necessarily indicative of results to be expected in any future period.
−Removed: The following data should be read together with our consolidated financial statements and accompanying notes and the section entitled Management’s Discussion and Analysis of Financial Condition and Results of Operations included in this Annual Report.
+Added: The following data should be read together with our consolidated financial statements and accompanying notes and Part II, Item 7, Management’s Discussion and Analysis of Financial Condition and Results of Operations, included in this Annual Report.
Year Ended December 31,
4 unchanged sentences
Cost of goods sold excluding amortization
+Added: 23,364 24,488 20,508 17,848 24,712
Research and development 55,577 48,649 43,594 38,547 29,156
3 unchanged sentences
Income (loss) from operations 27,239 22,810 21,738 (16,903) (18,571)
+Added: Other income 4,416 6,218 3,608 1,472 665
Income (loss) before income taxes 31,655 29,028 25,346 (15,431) (17,906)
2 unchanged sentences
Net income (loss) per share:
+Added: Basic $ 0.43 $ 2.17 $ 0.50 $ (0.35) $ (0.41)
+Added: Diluted $ 0.42 $ 2.11 $ 0.48 $ (0.35) $ (0.41)
Weighted average shares outstanding:
+Added: Basic 54,427,683 53,137,562 50,859,947 44,735,146 43,449,441
+Added: Diluted 55,190,802 54,847,060 53,045,257 44,735,146 43,449,441
(in thousands) 2020 2019 (1) 2018 (1) 2017 (1) 2016 (1)
3 unchanged sentences
Working capital 343,209 294,631 246,117 99,494 123,855
+Added: Total assets 533,456 483,748 332,130 205,425 210,374
Long-term liabilities 14,254 13,298 3,693 3,675 28,724
2 unchanged sentences
Total stockholders’ equity 453,266 410,945 275,422 131,387 131,330
−Removed: We adopted Accounting Standards Codification (ASC) Subtopic 842 Leases (ASC 842), effective January 1, 2019, using a modified retrospective transition.
+Added: (1) We adopted Accounting Standards Codification (ASC) 842 Leases (ASC 842), effective January 1, 2019, using a modified retrospective transition.
Results for the years ended prior to December 31, 2019 are accounted for in accordance with ASC 840.
−Removed: We adopted Accounting Standards Codification (ASC) Subtopic 606 Revenue from Contracts with Customers (ASC 606), effective January 1, 2018, using the modified retrospective method to those contracts which were not completed
−Removed: as of January 1, 2018.
+Added: (2) We adopted ASC 606 Revenue from Contracts with Customers (ASC 606), effective January 1, 2018, using the modified retrospective method to those contracts that were not completed as of January 1, 2018.
Results for the years ended prior to December 31, 2018 are accounted for in accordance with ASC 605.
+Added: Table of C ontents
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.