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<s>[INST] Accounts Receivable - Accounts receivable are shown less an allowance for doubtful accounts of $205,213 in 2002 and $209,508 in 2001. [/INST] Positive sentiment. </s>
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<s>[INST] RELATED PARTY TRANSACTIONS Our principal related parties are equity affiliates operating primarily in the industrial gas business. [/INST] Negative sentiment. </s>
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<s>[INST] We rely on third-party wafer foundries in the United States, Europe and Asia. [/INST] Positive sentiment. </s>
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<s>[INST] AIRCRAFT LEASING ACTIVITIES The Company is an owner participant in four leveraged lease agreements entered into between March 1986 and May 1988. [/INST] Negative sentiment. </s>
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<s>[INST] Any of the above risks, should they occur, could result in an increase in the cost of components, production delays, general business interruptions, delays from difficulties in obtaining export licenses for certain technology, tariffs and other barriers and restrictions, longer payment cycles, increased taxes, restrictions on the repatriation of funds and the burdens of complying with a variety of foreign laws, any of which could ultimately have a material adverse effect on our business. [/INST] Positive sentiment. </s>
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<s>[INST] It establishes retrospective application, or the latest practicable date, as the required method for reporting a change in accounting principle and the reporting of a correction of an error. [/INST] Negative sentiment. </s>
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<s>[INST] The Company's experience indicates that lease renewal is available on reasonable terms consistent with its business needs. [/INST] Negative sentiment. </s>
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<s>[INST] Foreign Currency Sensitive Financial Instruments Certain Abbott foreign subsidiaries enter into foreign currency forward exchange contracts to manage exposures to changes in foreign exchange rates for anticipated intercompany purchases by those subsidiaries whose functional currencies are not the U.S. dollar. [/INST] Negative sentiment. </s>
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<s>[INST] If we lose Microsoft Corporation’s support for our products or other software vendors do not design and develop software to run on our products, our ability to sell our products could be materially adversely affected. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, as of March 4, 2012, the Funding Agreement was terminated and we were no longer party to the Shareholders’ Agreement. [/INST] Positive sentiment. </s>
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<s>[INST] Information about foreign currency translation is included in Note 1 to the Consolidated Financial Statements included under Item 8 herein, under “Foreign Currency,” and information on Company exposure to currency fluctuations is included in Note 6 to the Consolidated Financial Statements included under Item 8 herein. [/INST] Negative sentiment. </s>
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<s>[INST] Factors used in the rebate calculations include the identification of which products have been sold subject to a rebate, which customer or government agency price terms apply, and the estimated lag time between sale and payment of a rebate. [/INST] Negative sentiment. </s>
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<s>[INST] At a hearing on June 5, 2008, the court rescheduled the trial date from April 27, 2009 to February 15, 2010. [/INST] Positive sentiment. </s>
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<s>[INST] There is a risk that a lawsuit may be settled or adjudicated for an amount that is not insured. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, acts of sabotage or eco-terrorism could cause significant damage or injury to people, property or the environment or lead to extended interruptions of our operations. [/INST] Positive sentiment. </s>
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<s>[INST] No material portion of Abbott's business is subject to renegotiation of profits or termination of contracts at the election of a government. [/INST] Positive sentiment. </s>
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<s>[INST] See impairment discussion above under Plant and Equipment for a description of how impairment losses are determined. [/INST] Negative sentiment. </s>
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<s>[INST] One dominant competitor, Motorola Solutions, Inc., is estimated to have well in excess of half the market for LMR products. [/INST] Negative sentiment. </s>
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<s>[INST] The Wessels, Hamilton, and Ha appeals are currently pending. [/INST] Positive sentiment. </s>
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<s>[INST] The note is convertible into common stock of another related party company. [/INST] Negative sentiment. </s>
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<s>[INST] Pursuant to the settlement, AMD and its customers will have a license for the Crawford '338 patent. [/INST] Negative sentiment. </s>
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<s>[INST] Our customers in this market were impacted by budget and funding constraints, as the Federal Government operated without an approved budget throughout the year. [/INST] Negative sentiment. </s>
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<s>[INST] Joseph Manning, 51 2017 to present - Senior Vice President, International Nutrition. [/INST] Negative sentiment. </s>
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<s>[INST] EXHIBIT 23 Consent of Ernst & Young LLP, Independent Auditors We consent to the incorporation by reference in the Registration Statements (Form S-8 Nos. [/INST] Negative sentiment. </s>
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<s>[INST] Loss from Debt Redemption, Repurchase and Conversion In aggregate, during 2019, the Company recorded $176 million of aggregate losses from the redemption, repurchase and conversion of debt noted above in Other expense, net on its consolidated statement of operations. [/INST] Positive sentiment. </s>
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<s>[INST] Net loss for 2010 was approximately $660,000 ($0.05 per basic share), compared with net income of approximately $2.4 million ($0.18 per basic and $0.17 per diluted share) for the prior year. [/INST] Negative sentiment. </s>
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<s>[INST] We have elected to account for forfeitures as they occur rather than to estimate them. [/INST] Positive sentiment. </s>
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<s>[INST] In November 2016, the FASB issued ASU 2016-18, “Statement of Cash Flows (Topic 230): Restricted Cash.” ASU 2016-18 will require a change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents to be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. [/INST] Positive sentiment. </s>
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<s>[INST] In no event shall any non-audit related service be approved that would result in the independent auditor no longer being considered independent under the applicable rules and regulations of the Securities and Exchange Commission. [/INST] Negative sentiment. </s>
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<s>[INST] CHEMICAL INTERMEDIATES The chemical intermediates businesses use the Company's proprietary technology and scale of production to differentiate themselves from the competition. [/INST] Positive sentiment. </s>
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<s>[INST] Computer hackers may attempt to penetrate our or our vendors' network security and, if successful, misappropriate such information. [/INST] Positive sentiment. </s>
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<s>[INST] These key inputs are consistent with practices prevailing within the real estate investment management industry. [/INST] Negative sentiment. </s>
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<s>[INST] The Company designated these contracts as cash flow hedges of forecasted expenses, to the extent eligible under the accounting rules, and evaluates hedge effectiveness prospectively and retrospectively. [/INST] Positive sentiment. </s>
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<s>[INST] Compliance with environmental laws and regulations can require significant costs or may require a decrease in production. [/INST] Negative sentiment. </s>
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<s>[INST] We believe that our audit provides a reasonable basis for our opinion. [/INST] Negative sentiment. </s>
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<s>[INST] The market for product recovery, air pollution control, fluid handling and filtration is a highly fragmented, multi-billion dollar, global market. [/INST] Positive sentiment. </s>
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<s>[INST] Contractual Obligations and Off-Balance Sheet Arrangements A summary of contractual obligations and off-balance sheet arrangements as of May 31, 2004 is as follows: We routinely issue letters of credit and performance bonds in the ordinary course of business. [/INST] Negative sentiment. </s>
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<s>[INST] At year-end 2003 and 2002, Gulfmark had no amounts outstanding under the inventory-based line of credit. [/INST] Negative sentiment. </s>
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<s>[INST] New Financial Accounting Pronouncements Adopted ASC 220 - In June 2011, the FASB issued Accounting Standards Update (“ASU”) 2011-05, “Presentation of Comprehensive Income” which requires an entity to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. [/INST] Positive sentiment. </s>
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<s>[INST] EXECUTIVE OFFICERS OF THE REGISTRANT Executive officers of Abbott are elected annually by the board of directors. [/INST] Negative sentiment. </s>
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<s>[INST] In complying with these laws and regulations, we may incur significant costs, and non-compliance may result in the imposition of fines and penalties, including contractual damages. [/INST] Negative sentiment. </s>
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<s>[INST] Thomas M. Wascoe*, 58 2000 to present - Senior Vice President, Human Resources. [/INST] Positive sentiment. </s>
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<s>[INST] We paid cash consideration in Chilean pesos (CLP) of 345.5 billion ($690) and assumed debt of CLP113.8 billion ($227) for these interests. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott acts as an agent for TAP and does not take title or ownership of TAP's products. [/INST] Negative sentiment. </s>
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<s>[INST] On August 22, 2000 the Company borrowed $700,000 under a loan agreement with a bank to refinance a mortgage. [/INST] Negative sentiment. </s>
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<s>[INST] Our government contracts are subject to termination at the election of the government; in the event of such a termination we would be entitled to recover from the government all allowable costs incurred by us through the date of termination. [/INST] Negative sentiment. </s>
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<s>[INST] Sales are also made in the home infusion services market directly to patients receiving treatment outside the hospital through marketing arrangements with hospitals and other health care providers. [/INST] Negative sentiment. </s>
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<s>[INST] In estimating this rate, we look at rates of return on fixed-income investments of similar duration to the liabilities in the plan that receive high, investment grade ratings by recognized ratings agencies. [/INST] Negative sentiment. </s>
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<s>[INST] Maturities of long-term debt for the next five years follow: 2006 - $10,000; 2007- $5,553,000; 2008 - $8,000; 2009 - $8,000; and 2010 - $8,000. [/INST] Negative sentiment. </s>
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<s>[INST] Forward month commodity contracts (derivatives) reflected in the accompanying consolidated statements of operations were as follows for the periods indicated (in thousands): ADAMS RESOURCES & ENERGY, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Fair Value Measurements The following tables set forth, by level with the Level 1, 2 and 3 fair value hierarchy, the carrying values of our financial assets and liabilities at the dates indicated (in thousands): These assets and liabilities are measured on a recurring basis and are classified based on the lowest level of input used to estimate their fair value. [/INST] Negative sentiment. </s>
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<s>[INST] Such reports and other information are made available as soon as reasonably practicable after such material is filed with or furnished to the SEC. [/INST] Positive sentiment. </s>
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<s>[INST] CECO provides innovative technology and application expertise that helps companies grow their businesses with safe, clean, and more efficient solutions to help protect our shared environment. [/INST] Negative sentiment. </s>
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<s>[INST] During fiscal 2018, 2017, and 2016, we were paid $0.4 million, $1.2 million, and $0.9 million, respectively, for such services. [/INST] Negative sentiment. </s>
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<s>[INST] This valuation allowance, all of which is related to deferred tax assets resulting from net operating losses of the Company’s German subsidiary, is subject to periodic review, and if the allowance is reduced, the tax benefit will be recorded in future operations as a reduction of the Company's tax expense. [/INST] Positive sentiment. </s>
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<s>[INST] The segment also operates over 20 tonnage plants in Europe and over 20 tonnage plants within Asia. [/INST] Negative sentiment. </s>
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<s>[INST] At December 31, 2018, Abbott's long-term debt rating was BBB by Standard & Poor's Corporation and Baa1 by Moody's. [/INST] Positive sentiment. </s>
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<s>[INST] The Company also performed an impairment analysis for all reporting units with indefinite life intangible assets. [/INST] Positive sentiment. </s>
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<s>[INST] Valuation of Intangible Assets - Abbott has acquired and continues to acquire significant intangible assets that Abbott records at fair value. [/INST] Positive sentiment. </s>
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<s>[INST] There were no pending material claims or legal matters as of December 31, 2011. [/INST] Negative sentiment. </s>
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<s>[INST] Net loss per share was reduced for the three months ended December 31, 2004 and the year ended December 31, 2004 by $.01. [/INST] Negative sentiment. </s>
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<s>[INST] Commencing on December 1, 2017, principal payments of $22,222 are due monthly, with all amounts outstanding due on maturity on October 31, 2024. [/INST] Negative sentiment. </s>
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<s>[INST] Such commodity purchase obligations are the basis for commodity sales, which generate the cash flow necessary to meet such purchase obligations. [/INST] Negative sentiment. </s>
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<s>[INST] Portions of these investments might not be fully recovered if we fail to continue to gain market acceptance or if the market for our microprocessor or Flash memory products should significantly deteriorate. [/INST] Positive sentiment. </s>
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<s>[INST] Working Capital The Company maintains inventory where required to facilitate the supply of products to customers on a reasonable delivery schedule. [/INST] Positive sentiment. </s>
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<s>[INST] The United States federal net operating losses will expire between 2026 through 2037, and the state net operating losses will expire at various dates through 2037. [/INST] Positive sentiment. </s>
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<s>[INST] 44, "Accounting for Intangible Assets of Motor Carriers." [/INST] Negative sentiment. </s>
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<s>[INST] We believe that use of 90-nanometer technology will allow us to provide products that are higher performing, use less power, and that cost less to manufacture. [/INST] Negative sentiment. </s>
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<s>[INST] Forward Looking Statements When used in this form 10-K and in future filings by the Company with the Commission, The words or phrases such as "anticipate," "believe," "could," "would," “should,” "estimate," "expect," "intend," "may," "plan," "predict," "project," "will" or similar expressions are intended to identify “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. [/INST] Negative sentiment. </s>
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<s>[INST] If the undiscounted cash flows of an intangible asset are less than the carrying value of an intangible asset, the intangible asset is written down to its fair value, which is usually the discounted cash flow amount. [/INST] Positive sentiment. </s>
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<s>[INST] To the extent management believes that such event may impact the financial condition of the Company, management will estimate the monetary value of the claim and make appropriate accruals or disclosure as provided in the guidelines of Statement of Financial Accounting Standards No. [/INST] Negative sentiment. </s>
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<s>[INST] TorPharm has appealed to the Federal Circuit Court of Appeals. [/INST] Positive sentiment. </s>
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<s>[INST] The year 2015 also experienced volume declines and added margin pressure as crude oil prices continued to decline. [/INST] Positive sentiment. </s>
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<s>[INST] Results of Operations Sales The following table details the components of sales growth by segment for the last three years: (a)In 2001, Pharmaceutical Products and International segment sales were favorably impacted compared to 2000 by the acquisition of the pharmaceutical business of BASF. [/INST] Negative sentiment. </s>
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<s>[INST] Summary of Significant Accounting Policies BASIS OF PRESENTATION - The consolidated financial statements include the accounts of TAP and all of its subsidiaries. [/INST] Negative sentiment. </s>
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<s>[INST] In December 2000, the terms of the original promissory note were modified and we received a principal payment of $700,000 plus accrued interest of approximately $166,000. [/INST] Negative sentiment. </s>
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<s>[INST] With the Company’s production for 2004 being 71,300 barrels of oil and 1,309,000 mcf of gas, the estimated reserve additions for 2004 represent a 224 percent replacement of current production on an oil equivalent barrel basis. [/INST] Negative sentiment. </s>
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<s>[INST] Inventories, net Inventories, which are presented net of allowance for obsolete and slow moving inventory, consisted of the following: Changes in the allowance for obsolete and slow moving inventory are as follows: During the year ended December 31, 2014, the Company disposed of obsolete inventory that had been fully reserved previously. [/INST] Negative sentiment. </s>
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<s>[INST] The Company is not subject to any credit-risk related trigger events. [/INST] Positive sentiment. </s>
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<s>[INST] Tonnage Gases competes against three global industrial gas companies: L’Air Liquide S.A.; Linde AG; Praxair, Inc.; and several regional competitors. [/INST] Negative sentiment. </s>
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<s>[INST] The decrease is attributable to debt repayments made throughout 2016 and 2017 that decreased the amount of outstanding debt throughout 2017. [/INST] Positive sentiment. </s>
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<s>[INST] The fair value hierarchy gives the highest priority to quoted prices in active markets and the lowest priority to unobservable data. [/INST] Negative sentiment. </s>
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<s>[INST] 1:14-cv-262486 (“Wessels”) was filed against the Company (as a nominal defendant only) and certain of the Company’s directors and officers in the Santa Clara County Superior Court of the State of California. [/INST] Positive sentiment. </s>
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<s>[INST] The total intrinsic value of stock options exercised for 2008, 2007 and 2006 was $0.2 million, $18 million and $341 million. [/INST] Positive sentiment. </s>
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<s>[INST] The WorldsPlayer boasts high frame rate for fast, high quality graphics, an easy to use graphic user interface, seamless 2D Web browser integration, auto-upgrade capability over the Internet, and a complete communication tool set including chat, voice-to-voice chat, email and animation. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 31, 2010, the remaining unamortized expense is expected to be recognized over a weighted average period of 3 years. [/INST] Negative sentiment. </s>
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<s>[INST] Encryption enables secured two-way communications and is important to many LMR users particularly those involved in public safety, security and disaster recovery functions. [/INST] Negative sentiment. </s>
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<s>[INST] Worldwide, adult nutrition sales increased in 2018 led by the growth of Ensure®, Abbott's market-leading complete and balanced nutrition brand, and Glucerna®, Abbott's market-leading diabetes-specific nutrition brand. [/INST] Positive sentiment. </s>
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<s>[INST] Assumptions on the following factors, among others, affect the determination of estimated economic useful life: wear and tear, obsolescence, technical standards, contract life, market demand, competitive position, raw material availability, and geographic location. [/INST] Positive sentiment. </s>
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<s>[INST] Seven of the Performance Materials facility sites are owned. [/INST] Positive sentiment. </s>
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<s>[INST] Income Taxes The provisions for income taxes for the years ended December 31 are based on income (loss) from continuing operations before income taxes as follows. [/INST] Negative sentiment. </s>
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<s>[INST] In 2005, the net valuation allowance increased by $48 million primarily as a result of continuing to provide valuation allowance for start-up losses at the Company’s new manufacturing operation in Germany. [/INST] Positive sentiment. </s>
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<s>[INST] CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND RELATED STOCKHOLDER MATTERS The information under the caption, “Certain Relationships and Related Transactions” in our 2003 Proxy Statement is incorporated herein by reference. [/INST] Positive sentiment. </s>
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<s>[INST] The average interest crediting rate under our cash balance plan for the fiscal year ended May 31, 2013 was 4.5%. [/INST] Negative sentiment. </s>
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<s>[INST] Uncover new customer opportunities in diverse industries. [/INST] Positive sentiment. </s>
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<s>[INST] If problems arise during the production of a batch of product, that batch of product may have to be discarded. [/INST] Positive sentiment. </s>
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<s>[INST] The assets of the non-domestic plan are invested in funds-of-funds where each fund holds a portfolio of equity and fixed income mutual funds. [/INST] Negative sentiment. </s>
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<s>[INST] We intend the discussion of our financial condition and results of operations that follows to provide information that will assist you in understanding our financial statements, the changes in certain key items in those financial statements from year to year, the primary factors that resulted in those changes, and how certain accounting principles, policies and estimates affect our financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] In connection with the sale, we recognized a liability for retained environmental obligations associated with remediation activities at the Piedmont site. [/INST] Negative sentiment. </s>
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<s>[INST] The principal products included in the Proprietary Pharmaceutical Products segment are: •HUMIRA®, for the treatment of rheumatoid arthritis, psoriatic arthritis, ankylosing spondylitis, psoriasis, juvenile idiopathic arthritis, and Crohn's disease as well as ulcerative colitis in the United States and European Union and axial spondyloarthritis and pediatric Crohn's disease in the European Union; •Kaletra®, also marketed as Aluvia®, and Norvir® for the treatment of HIV infection; •Lupron®, also marketed as Lucrin®, used for the palliative treatment of advanced prostate cancer, treatment of endometriosis and central precocious puberty, and for the preoperative treatment of patients with anemia caused by uterine fibroids; •Synagis®, for the prevention of respiratory syncytial virus (RSV); •AndroGel®, for the treatment of adult males who have low testosterone (marketed and sold in the United States); •the anesthesia product sevoflurane (sold under the trademarks Ultane® and Sevorane®); •Zemplar®, for the prevention and treatment of secondary hyperparathyroidism associated with Stage 3, 4, or 5 chronic kidney disease; •Synthroid®, for the treatment of hypothyroidism (marketed and sold in the United States); •Creon®, for the treatment of pancreatic exocrine insufficiency associated with several underlying conditions, including cystic fibrosis and chronic pancreatitis (marketed and sold in the United States); and •TriCor®, Trilipix®, Simcor®, and Niaspan®, for the treatment of dyslipidemia (marketed and sold in the United States). [/INST] Positive sentiment. </s>
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<s>[INST] The Rights become exercisable (and separate from the shares) when certain specified events occur, including the acquisition of 15% or more of the common stock by a person or group (an "Acquiring Person") or the commencement of a tender or exchange offer for 15% or more of the common stock. [/INST] Positive sentiment. </s>
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