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<s>[INST] For the years ended December 31, 2016 and 2015, the Company’s amortization expense for capitalized software was approximately $194 and $383, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] In September 2013, we also sold an office building in Austin, Texas. [/INST] Positive sentiment. </s>
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<s>[INST] However, the reader is cautioned to develop a full understanding of how fair value or mark-to-market accounting creates reported results that differ from those presented under conventional accrual accounting. [/INST] Negative sentiment. </s>
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<s>[INST] 18. Business Segment Information The Company’s operations are organized and reviewed by management along its product lines or end market that the segment serves and are presented in three reportable segments. [/INST] Positive sentiment. </s>
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<s>[INST] The following summarizes the restructuring activity for the global pharmaceutical manufacturing operations restructuring: The following summarizes the restructuring activity for all other restructurings, which are individually not material: Abbott expects to incur up to an additional $150 in future periods for restructuring plans, primarily for accelerated depreciation and plant and equipment dispositions. [/INST] Negative sentiment. </s>
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<s>[INST] In 2011, Abbott recorded charges of approximately $194 million reflecting the impairment of manufacturing facilities and other assets, employee severance and other related charges. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, the arrangement consideration was allocated to each unit based on their relative fair values. [/INST] Positive sentiment. </s>
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<s>[INST] 3 to the Amended and Restated Stock Option Plan* (9) 10.2(d) Amendment No. [/INST] Positive sentiment. </s>
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<s>[INST] In the U.S., the FDA classifies diagnostic products into classes (I, II, or III) and the classification determines the regulatory process for approval. [/INST] Negative sentiment. </s>
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<s>[INST] Property, Plant and Equipment Depreciation expense was $4.2 million, $3.7 million and $2.0 million for 2015, 2014 and 2013, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] Our audit included performing procedures to assess the risks of material misstatement of the consolidated financial statements, whether due to error or fraud, and performing procedures that respond to those risks. [/INST] Positive sentiment. </s>
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<s>[INST] Intersegment transfers of inventory are recorded at standard cost and are not a measure of segment operating earnings. [/INST] Negative sentiment. </s>
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<s>[INST] Consolidated Financial Statements listed below: Page Report of Independent Registered Certified Public Accounting Firm Consolidated Balance Sheets as of December 31, 2005 and 2004 Consolidated Statements of Operations - years ended December 31, 2005, 2004 and 2003 Consolidated Statements of Changes in Stockholders’ Equity - years ended December 31, 2005, 2004 and 2003 Consolidated Statements of Cash Flows - years ended December 31, 2005, 2004 and 2003 Notes to Consolidated Financial Statements (b) Exhibits: The exhibits listed below are filed as a part of, or incorporated by reference into this report: Number Exhibit 3(i) Articles of Incorporation (2) 3(ii) Certificate of Amendment to Articles of Incorporation (4) 3(iii) By-Laws, as amended (10) 10.1 1996 Stock Option Plan for Non-Employee Directors (1) 10.2 1997 Stock Option Plan, as amended (11) 10.3 Uniden ESAS Technology Agreement (3) 10.4 Manufacturing Agreement (4) 10.5 Transaction Agreement for Real Estate Sale and Contract Manufacturing(3) 10.6 Change of Control Agreement between RELM Wireless Corporation and David P. Storey dated May 27, 2004 (9) 10.7 Change of Control Agreement between RELM Wireless Corporation and William P. Kelly dated May 27, 2004 (9) 10.8 Change of Control Agreement between RELM Wireless Corporation and Harold B. Cook dated May 27, 2004 (9) 10.9 Security and Loan Agreement (6) 10.10 Loan Modification Agreement (8) 10.11 Contract dated July 6, 2005 between RELM Wirelss Corporation and the United States Postal Service (12) 10.12 Form of Non-Employee Director Option Agreement (13) 10.13 Form of Option Agreement for 1997 Stock Option Plan (14) 14.1 Code of Ethics (7) Subsidiary of Registrant (5) 23.1 Consent of BDO Seidman LLP relating to RELM Wireless Corporation’s Registration Statements on Form S-8 (Registration No. [/INST] Positive sentiment. </s>
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<s>[INST] Other income (expense) from continuing operations for 2011 was $492,000 compared to $(135,000) in 2010. [/INST] Positive sentiment. </s>
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<s>[INST] In September 2007, our Board of Directors authorized and declared a special cash dividend of $0.50 per share of common stock, which was paid on October 22, 2007 to shareholders of record on October 10, 2007. [/INST] Negative sentiment. </s>
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<s>[INST] Any conflict or uncertainty in the countries in which we operate, including public health issues (for example, an outbreak of a contagious disease such as Avian Influenza, measles or Ebola), safety issues, natural disasters, fire, disruptions of service from utilities, nuclear power plant accidents or general economic or political factors. [/INST] Negative sentiment. </s>
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<s>[INST] Net inventories declined during the period due to increased sales of in-stock products. [/INST] Negative sentiment. </s>
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<s>[INST] In the U.S., these laws and regulations include the Federal Acquisition Regulations, Defense Federal Acquisition Regulations, the Truth in Negotiations Act, Cost Accounting Standards, and laws, regulations, and orders restricting the use and dissemination of classified information under the U.S. export control laws and the export of certain products and technical information and safeguarding of contractor information systems. [/INST] Positive sentiment. </s>
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<s>[INST] Awards can consist of (i) stock options and stock appreciation rights granted at the fair market value of the Company’s common stock on the date of grant and (ii) restricted stock or restricted stock units, as full value awards. [/INST] Negative sentiment. </s>
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<s>[INST] SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS The information under the captions “Principal Stockholders,” “Security Ownership of Directors and Executive Officers” and “Equity Compensation Plan Information” in our 2020 Proxy Statement is incorporated herein by reference. [/INST] Positive sentiment. </s>
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<s>[INST] 7.50% Senior Notes Due 2022 On August 15, 2012, we issued $500 million of our 7.50% Notes. [/INST] Positive sentiment. </s>
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<s>[INST] AAR CORP. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY FOR THE THREE YEARS ENDED MAY 31, 1995 The accompanying notes to consolidated financial statements are an integral part of these statements. [/INST] Positive sentiment. </s>
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<s>[INST] Assets to be disposed of by sale are reported at the lower of carrying amount or fair value less cost to sell. [/INST] Negative sentiment. </s>
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<s>[INST] EXECUTIVE COMPENSATION The information required by Item 11 is incorporated by reference from the Company’s definitive Proxy Statement for the Annual Meeting of Shareholders to be held May 18, 2005, under the heading “Executive Compensation” to be filed with the Commission not later than 120 days after the end of the fiscal year covered by this Form 10-K. [/INST] Negative sentiment. </s>
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<s>[INST] We also retain approximately 600 contract workers, the majority of which are located at our airframe maintenance facilities. [/INST] Negative sentiment. </s>
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<s>[INST] Further, it is CJC's informed belief that such taxes were properly paid by the third parties that had in fact mined the coal. [/INST] Negative sentiment. </s>
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<s>[INST] The unconditional purchase obligations also include other product supply and purchase commitments and electric power and natural gas supply purchase obligations, which are primarily pass-through contracts with our customers. [/INST] Positive sentiment. </s>
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<s>[INST] Our government contracts may not continue at present sales levels, which may have a material adverse effect on our financial condition and results of operations. [/INST] Negative sentiment. </s>
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<s>[INST] While contract terms in the energy sector are longer than those in merchant, helium is a rare gas used in applications with few or no substitutions because of its unique physical and chemical properties. [/INST] Positive sentiment. </s>
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<s>[INST] The Company’s success will depend in part on its ability to anticipate and offer products that appeal to the changing needs and preferences of our customers in the various market categories in which it competes. [/INST] Positive sentiment. </s>
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<s>[INST] No impact is expected to its consolidated statements of operations or its consolidated statement of cash flows. [/INST] Positive sentiment. </s>
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<s>[INST] The principal geographic markets for the Company’s chemical products are in 12 countries, with operations in North America, Europe, Asia, Brazil, and Mexico. [/INST] Positive sentiment. </s>
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<s>[INST] 3.2 * By-Laws of Abbott Laboratories, as amended and restated effective April 24, 2020, filed as Exhibit 3.1 to the Abbott Laboratories Current Report on Form 8-K dated February 21, 2020. [/INST] Negative sentiment. </s>
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<s>[INST] Pursuant to the requirements of the Securities Exchange Act of 1934, this Report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated. [/INST] Positive sentiment. </s>
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<s>[INST] Equities that are valued using quoted prices are valued at the published market prices. [/INST] Positive sentiment. </s>
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<s>[INST] For transactions where the Company reimburses a customer for a portion of the customer’s cost to perform specific product advertising or marketing and promotional activities, such amounts are recognized as a reduction to revenue unless they qualify for expense recognition. [/INST] Positive sentiment. </s>
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<s>[INST] Our responsibility is to express an opinion on these consolidated financial statements based on our audits. [/INST] Positive sentiment. </s>
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<s>[INST] Upon a change of control, we will be required to offer to repurchase all of our 6.75% Notes, 7.50% Notes, 7.00% Notes and 2.125% Notes then outstanding at 101% of the principal amount thereof, plus accrued and unpaid interest, if any, up to, but excluding, the repurchase date. [/INST] Negative sentiment. </s>
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<s>[INST] The amortization provisions apply to goodwill and intangible assets acquired after June 30, 2001. [/INST] Negative sentiment. </s>
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<s>[INST] On January 28, 2019, the Company entered into a seventh amendment (the Seventh Amendment) to the Wafer Supply Agreement with GF. [/INST] Positive sentiment. </s>
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<s>[INST] The acquisition of Topera provides Abbott a foundational entry in the electrophysiology market. [/INST] Negative sentiment. </s>
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<s>[INST] With our restructuring and available external financing, we believe our cash, cash equivalents and marketable securities balance will be sufficient to fund operations, including capital expenditures over the next twelve months. [/INST] Negative sentiment. </s>
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<s>[INST] The Company is required to assess the likelihood of any adverse judgments or outcomes to these matters as well as potential ranges of probable losses. [/INST] Positive sentiment. </s>
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<s>[INST] Moreover, we have no control over the marketing efforts of these third parties, and we cannot make any assurances that sales of their products will be successful in current or future years. [/INST] Positive sentiment. </s>
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<s>[INST] CONTROLS AND PROCEDURES - --------------------------------- EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES Our Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of our disclosure controls and procedures (as defined in the Securities Exchange Act of 1934 Rules 13a-15(e) and 15d-15(e)) as of December 31, 2003. [/INST] Negative sentiment. </s>
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<s>[INST] Generally, stock options or awards granted to non-employee directors vest in one year from the date of grant. [/INST] Positive sentiment. </s>
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<s>[INST] Similarly, a future charge for regulatory fines or damage awards associated with litigation could have a significant impact on our net income in the period in which it is recorded. [/INST] Positive sentiment. </s>
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<s>[INST] In the Aircraft Sales and Leasing segment, we recorded an impairment charge of $2,902 during the first quarter of 2007 on a wide-body aircraft originally purchased prior to September 11, 2001. [/INST] Negative sentiment. </s>
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<s>[INST] Product Warranty The Company offers two-year warranties to its customers depending on the specific product and terms of the customer purchase agreement. [/INST] Negative sentiment. </s>
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<s>[INST] Tariff levels may be further increased and the types of products subject to tariffs may be expanded. [/INST] Positive sentiment. </s>
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<s>[INST] Other Postretirement Benefits We provide other postretirement benefits consisting primarily of healthcare benefits to certain U.S. retirees who meet age and service requirements. [/INST] Negative sentiment. </s>
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<s>[INST] (2) Other Environmental Rules and Regulations - Environmental rules and regulations regarding hazardous waste control and electroplating effluent have been complied with and the Company believes no major financial impact is expected to result from current and future compliance with these rules and regulations. [/INST] Positive sentiment. </s>
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<s>[INST] The expected life represents the period of time that options granted are expected to be outstanding based on an analysis of Company-specific historical exercise data. [/INST] Positive sentiment. </s>
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<s>[INST] Furthermore, many countries limit the importation of raw materials and finished products. [/INST] Negative sentiment. </s>
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<s>[INST] Intangible assets held by the Company with finite useful lives include patents and trademarks. [/INST] Positive sentiment. </s>
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<s>[INST] This trend continued into late 2014 supported by a relatively high market price for crude oil in the $90 per barrel range. [/INST] Positive sentiment. </s>
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<s>[INST] DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE The information concerning directors and executive officers of the Company is incorporated by reference from the Company’s definitive Proxy Statement for the Annual Meeting of Shareholders to be held May 21, 2007, under the heading “Election of Directors” and “Executive Officers”, respectively, to be filed with the Commission not later than 120 days after the end of the fiscal year covered by this Form 10-K. [/INST] Negative sentiment. </s>
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<s>[INST] produces replacement parts for electrostatic precipitators. [/INST] Positive sentiment. </s>
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<s>[INST] We also design our microprocessors to be compatible with operating system software such as Microsoft® Windows®, Linux, NetWare®, Solaris and UNIX. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, consolidated gross margin was adversely impacted by approximately two percent due to the consolidation of ATI’s operations into ours from October 25, 2006 through December 31, 2006. [/INST] Negative sentiment. </s>
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<s>[INST] While we continue to take action to ensure compliance with the internal control, disclosure control and other requirements of the Sarbanes-Oxley Act and the rules and regulations promulgated thereunder by the SEC, there are inherent limitations in our ability to control all circumstances. [/INST] Positive sentiment. </s>
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<s>[INST] There are no assurances that we will achieve or sustain profitability. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, the lead-time required to qualify new suppliers for our components is as much as six months. [/INST] Positive sentiment. </s>
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<s>[INST] Exhibit Number Description of Exhibits *10.10 AMD Executive Incentive Plan, filed as Exhibit 10.14(b) to AMD’s Quarterly Report on Form 10-Q for the period ended June 30, 1996, is hereby incorporated by reference. [/INST] Positive sentiment. </s>
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<s>[INST] The following graph compares the five-year cumulative total stockholder return on our common stock with the five-year cumulative total return of The NYSE Amex Composite Index (the “NYSE Amex Composite”) and The NYSE Arca Technology Index (the “NYSE Arca Technology”). [/INST] Negative sentiment. </s>
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<s>[INST] In 2010, Camillus expanded the range of knives for tactical outdoor sporting use. [/INST] Positive sentiment. </s>
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<s>[INST] Video processor semiconductor solutions play an integral role in improving video image quality to enhance the user viewing experience. [/INST] Positive sentiment. </s>
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<s>[INST] Since inception we have incurred significant net losses as set forth in the financial information included herein. [/INST] Negative sentiment. </s>
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<s>[INST] Selling and administrative expense as a percent of sales decreased to 8.7% in fiscal year 2017 from 9.1% in fiscal year 2016. [/INST] Negative sentiment. </s>
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<s>[INST] The Company’s corporate research groups, which include materials, process and analytical centers, support the research efforts of various businesses throughout the Company. [/INST] Positive sentiment. </s>
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<s>[INST] At December 31, 2017, goodwill amounted to $24.0 billion and intangibles amounted to $21.5 billion. [/INST] Negative sentiment. </s>
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<s>[INST] Information contained therein is not deemed filed except as it is incorporated by reference into this Report. [/INST] Positive sentiment. </s>
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<s>[INST] Such interest will be paid in the future upon agreement with the financial institution. [/INST] Negative sentiment. </s>
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<s>[INST] Expense relating to such payments totaled $3,083,000 in 2001 compared to $2,492,000 in 2000. [/INST] Positive sentiment. </s>
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<s>[INST] If in any period we anticipate future demand or market conditions to be less favorable than our previous estimates, additional inventory write-downs may be required and would be reflected in cost of sales in the period the revision is made. [/INST] Negative sentiment. </s>
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<s>[INST] The 1997 Plan remains in effect solely for the purpose of the continued administration of the options currently outstanding under the 1997 Plan. [/INST] Negative sentiment. </s>
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<s>[INST] Gross profit in the Aviation Services segment increased $16.4 million or 7.1% over the prior year. [/INST] Positive sentiment. </s>
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<s>[INST] Resulting translation adjustments are made directly to accumulated other comprehensive loss. [/INST] Negative sentiment. </s>
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<s>[INST] The principal products included in the Pharmaceutical Products segment are: •Depakote®, an agent for the treatment of epilepsy, migraine, and bipolar disorder; •TriCor®, for the treatment of dyslipidemia; •HUMIRA® for the treatment of rheumatoid arthritis and psoriatic arthritis; •the anti-infectives clarithromycin, sold in the United States under the trademark Biaxin®, and Omnicef®, an oral cephalosporin antibiotic; •Synthroid®, for the treatment of hypothyroidism; •Mavik® and Tarka®, for the treatment of hypertension; •Meridia®, for the treatment of obesity; •the anti-virals Kaletra® and Norvir®, protease inhibitors for the treatment of HIV infection; •the anesthesia product sevoflurane, sold in the United States under the trademark Ultane®; and •the specialty product Zemplar®, for the treatment of hyperparathyroidism. [/INST] Negative sentiment. </s>
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<s>[INST] Under the revolving loan agreement, the Company is required to maintain specific amounts of tangible net worth, a specified debt service coverage ratio, and a fixed charge coverage ratio. [/INST] Positive sentiment. </s>
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<s>[INST] The Class B Notes are convertible, in whole or in part, in multiples of $1,000, into GF Class B Preferred Shares at the option of the holder at any time prior to the close of business on the business day immediately preceding the maturity date at the conversion ratio in effect on the date of conversion. [/INST] Negative sentiment. </s>
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<s>[INST] The Company also develops, engineers, builds, owns and operates some of the world’s largest industrial gas projects, including gasification projects that sustainably convert abundant natural resources into syngas for the production of high-value power, fuels and chemicals. [/INST] Positive sentiment. </s>
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<s>[INST] Assuming Pac-Kit was acquired on January 1, 2011, unaudited proforma net sales for the comparable period in 2010 were approximately $5.4 million. [/INST] Positive sentiment. </s>
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<s>[INST] Interruption of supply or increased demand in the industry could cause shortages and price increases in various essential materials. [/INST] Positive sentiment. </s>
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<s>[INST] The continuation or resurgence of the recent global economic downturn and credit crisis may have a significant negative impact on our financial condition, future results of operations and cash flows. [/INST] Positive sentiment. </s>
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<s>[INST] In 2020, 58% of the STEM interns were women and 71% were minorities. [/INST] Negative sentiment. </s>
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<s>[INST] Success at our airframe maintenance facilities is dependent upon continued outsourcing by the airlines. [/INST] Negative sentiment. </s>
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<s>[INST] ASU 2014-09 is effective for annual periods beginning after December 15, 2016, including interim periods therein, using either of the following transition methods: (i) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients or (ii) a retrospective approach with the cumulative effect upon initial adoption recognized at the date of adoption which includes additional footnote disclosures. [/INST] Positive sentiment. </s>
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<s>[INST] These deferred stock units entitle the recipient to one share of common stock upon vesting, which is conditioned, for employee recipients, on continued employment during the deferral period and may be conditioned on achieving certain performance targets. [/INST] Positive sentiment. </s>
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<s>[INST] The Company cannot assure that it would be able to obtain the funds necessary to fulfill these obligations. [/INST] Negative sentiment. </s>
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<s>[INST] Of the 13 FAA certificated repair stations, 12 are in the Aviation Services segment and one is in the Expeditionary Services segment. [/INST] Positive sentiment. </s>
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<s>[INST] These financial statements are the responsibility of TAP's management. [/INST] Negative sentiment. </s>
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<s>[INST] The 5.75% Notes will be convertible, in whole or in part, at any time prior to the close of business on the business day immediately preceding the maturity date of the 5.75% Notes, into shares of our common stock based on an initial conversion rate of 49.6771 shares of common stock per $1,000 principal amount of the 5.75% Notes, which is equivalent to an initial conversion price of approximately $20.13 per share. [/INST] Negative sentiment. </s>
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<s>[INST] Gross profit is calculated by subtracting cost of sales from sales. [/INST] Negative sentiment. </s>
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<s>[INST] The Company evaluates the performance of segments based upon reported segment operating income. [/INST] Negative sentiment. </s>
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<s>[INST] NOTE 8 - STOCK OPTIONS No stock options were issued during the year ended December 31, 2016 and no stock options were exercised during the year ended December 31, 2016. [/INST] Negative sentiment. </s>
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<s>[INST] The estimated future net cash inflow based on year-end market prices is $1,464,000 with substantially all to be received in 2007. [/INST] Negative sentiment. </s>
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<s>[INST] Amounts billed to a customer, if any, for shipping and handling are reported as a revenue. [/INST] Negative sentiment. </s>
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<s>[INST] Volumes grew primarily from strong performance in the Electronics and Performance Materials segment, new investments and contracts in the Tonnage Gases segment, and growth in Asia in the Merchant Gases segment. [/INST] Positive sentiment. </s>
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<s>[INST] Although we make substantial investments in research and development, we cannot be certain that we will be able to develop, obtain or successfully implement new products and technologies on a timely basis or that they will be well-received by our customers. [/INST] Positive sentiment. </s>
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