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<s>[INST] Of the seven EASA licensed repair stations, two are in the Aviation Supply Chain segment, four are in the Maintenance, Repair and Overhaul segment and one is in the Structures and Systems segment. [/INST] Negative sentiment. </s>
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<s>[INST] For a discussion of the factors that could cause actual results to differ materially from the forward-looking statements, see “Part I, Item 1A [/INST] Positive sentiment. </s>
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<s>[INST] The Company is responsible for the costs of shipping, insurance, customs clearance, duties, storage and distribution related to such products. [/INST] Negative sentiment. </s>
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<s>[INST] Borrowings outstanding under these agreements at May 31, 2002 were $40,500. [/INST] Negative sentiment. </s>
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<s>[INST] Seasonal Impact Demand for our “BK Radio” branded products is typically the greatest during the summer season because of the increased forest fire activity during that time of year and our high concentration of sales to agencies that participate in fire-suppression efforts. [/INST] Negative sentiment. </s>
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<s>[INST] There was however, a spark in demand during portions of the fourth quarter of 2003 that has carried forward in 2004. [/INST] Negative sentiment. </s>
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<s>[INST] An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. [/INST] Negative sentiment. </s>
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<s>[INST] Litigation - Abbott accounts for litigation losses in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) No. [/INST] Positive sentiment. </s>
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<s>[INST] Recently Issued and Adopted Accounting Standards In December 2019, the FASB issued ASU No. [/INST] Negative sentiment. </s>
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<s>[INST] The Company recorded a loss of $54 million from these conversions in Other expense, net on its consolidated statements of operations. [/INST] Positive sentiment. </s>
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<s>[INST] Merchant Gases Merchant Gases currently operates over 160 production and distribution facilities in North and South America (over 45 sites are owned and the remainder are leased); over 150 sites in Europe and Middle East (over 50 sites are owned and the remainder are leased); and 67 facilities within Asia (8 sites are owned). [/INST] Positive sentiment. </s>
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<s>[INST] Prior to the deconsolidation of GF in 2009, we also incurred cost and carried assets and liabilities that were denominated primarily in the Euro. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott expects debate to continue during 2015 at all government levels worldwide over the marketing, manufacture, availability, method of delivery, and payment for health care products and services, as well as data privacy and security. [/INST] Negative sentiment. </s>
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<s>[INST] If we are unable to accurately predict our component needs, or if our component supply is disrupted, we may miss market opportunities by not being able to meet the demand for our products. [/INST] Negative sentiment. </s>
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<s>[INST] Overall for 2011, sales increased 12%, principally due to volume increases of 9%. [/INST] Negative sentiment. </s>
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<s>[INST] These payments will be made to M+W Zander as services are performed. [/INST] Positive sentiment. </s>
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<s>[INST] Credit losses relating to customers in the land mobile radios, base station components and subsystems industry consistently have been within management's expectations and are comparable to losses for the portfolio as a whole. [/INST] Negative sentiment. </s>
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<s>[INST] The majority of the facilities for global healthcare are leased. [/INST] Negative sentiment. </s>
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<s>[INST] (Incorporated by reference to Exhibit 3(a) filed with the Annual Report on Form 10-K (-File No. [/INST] Negative sentiment. </s>
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<s>[INST] The acquisition of Tendyne, which is focused on developing minimally invasive mitral valve replacement therapies, allows Abbott to broaden its foundation in the treatment of mitral valve disease. [/INST] Negative sentiment. </s>
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<s>[INST] 10Incorporated by reference to Exhibits to the Registrant's Quarterly Report on Form 10-Q for the quarter ended February 28, 2006. [/INST] Negative sentiment. </s>
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<s>[INST] (C) The increase in the valuation allowance was primarily due to the loss recorded on the exit from the Energy-from-Waste business. [/INST] Positive sentiment. </s>
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<s>[INST] The Company also owns less-than-controlling interests in entities operating in Europe, Asia, Africa, the Middle East, and Latin America (including Italy, Germany, China, India, Saudi Arabia, Thailand, Oman, South Africa, and Mexico). [/INST] Positive sentiment. </s>
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<s>[INST] Recent Accounting Pronouncements In June 2006, the Financial Accounting Standards Board issued FASB Interpretation (FIN) No. [/INST] Negative sentiment. </s>
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<s>[INST] In 2019, the Company contributed $14,413 to the plan. [/INST] Negative sentiment. </s>
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<s>[INST] Impairment testing of the asset group occurs whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. [/INST] Positive sentiment. </s>
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<s>[INST] Impairment of Equipment During the second quarter of 2004, the Company abandoned its ruler manufacturing equipment. [/INST] Negative sentiment. </s>
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<s>[INST] We believe that our audit provides a reasonable basis for our opinion. [/INST] Positive sentiment. </s>
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<s>[INST] At May 31, 2017 and 2016, respectively, outstanding options to purchase 11,200 shares and 1,374,200 shares of common stock were not included in the computation of diluted earnings per share, because the exercise price of these options was greater than the average market price of the common shares for the period then ended. [/INST] Negative sentiment. </s>
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<s>[INST] The majority of these operations were transferred to AbbVie in 2013 with the remainder expected to be transferred in 2014. [/INST] Positive sentiment. </s>
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<s>[INST] The accounting policies for the segments are the same as those described in Note 1. [/INST] Negative sentiment. </s>
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<s>[INST] Tax credits and other incentives reduce tax expense in the year the credits are claimed. [/INST] Positive sentiment. </s>
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<s>[INST] Our ability to generate cash from operations is influenced primarily by our operating performance and changes in working capital. [/INST] Negative sentiment. </s>
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<s>[INST] 12 Incorporated by reference to Exhibits to the Registrant’s Annual Report on Form 10-K for the fiscal year ended May 31, 1999. [/INST] Negative sentiment. </s>
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<s>[INST] Managed care purchasers (for example, health maintenance organizations and pharmacy benefit managers) are increasingly important customers. [/INST] Negative sentiment. </s>
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<s>[INST] The five largest purchasers of Fort Orange Paper output comprise 41.6% of sales, and the largest customer comprises 9.8% of their combined business. [/INST] Negative sentiment. </s>
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<s>[INST] In performing the goodwill impairment assessment, the carrying values of the Company’s reporting units are compared with their estimated fair values, as calculated using a weighting of the income method and the market method. [/INST] Negative sentiment. </s>
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<s>[INST] During 2007, we further reduced our interest in Spansion by selling approximately 14 million additional shares of Spansion’s Class A common stock, leaving us with approximately 14 million shares, or a 10.4 percent ownership interest in Spansion’s outstanding common stock as of December 29, 2007. [/INST] Positive sentiment. </s>
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<s>[INST] Failure to achieve expected manufacturing yields for our products could negatively impact our financial results. [/INST] Positive sentiment. </s>
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<s>[INST] The guidance is effective for us beginning in fiscal year 2018 and should be applied prospectively, with early adoption permitted. [/INST] Negative sentiment. </s>
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<s>[INST] For 2020 and 2019, our engineering and development expenses were approximately $7.9 million and $9.8 million, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] A company's internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] We serve commercial, defense and governmental aircraft fleet operators, original equipment manufacturers, and independent service providers around the world, and various other domestic and foreign military customers. [/INST] Negative sentiment. </s>
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<s>[INST] Future congressional appropriation and authorization of defense spending and the application of sequestration remain marked by significant debate and an uncertain schedule. [/INST] Negative sentiment. </s>
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<s>[INST] The results of the European operations are improving due to higher sales and a more profitable product mix. [/INST] Negative sentiment. </s>
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<s>[INST] We have established policies and procedures to help protect the security and privacy of this information. [/INST] Positive sentiment. </s>
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<s>[INST] Each accounting period, the Company increases the carrying value of this minority interest toward its ultimate redemption value of these contributions by the guaranteed rate of return of between 11 percent and 13 percent. [/INST] Negative sentiment. </s>
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<s>[INST] Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott is introducing new diagnostics products manufactured at its Lake County, Illinois facilities and continuing the process of reintroducing products removed from the market as a result of the consent decree. [/INST] Positive sentiment. </s>
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<s>[INST] The per share impact for each non-GAAP adjustment was calculated independently and may not sum to total adjusted diluted EPS due to rounding. [/INST] Positive sentiment. </s>
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<s>[INST] The Company expects the remediation work to be completed during the second half of 2012. [/INST] Positive sentiment. </s>
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<s>[INST] If a counterparty fails to fulfill its performance obligations under a derivative contract, the Company’s credit risk will equal the fair value of the derivative instrument. [/INST] Negative sentiment. </s>
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<s>[INST] These reviews include, but are not limited to, deal reviews, project reviews, and manufacturing reviews. [/INST] Negative sentiment. </s>
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<s>[INST] The Company’s operations in Singapore, China and Malaysia currently operate under tax holidays, which will expire in whole or in part at various dates through 2014. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, they could have a variety of negative effects on the Company such as reduction in revenues, increased costs, lower gross margin percentages, increased allowances for doubtful accounts and/or write-offs of accounts receivable and could otherwise have material adverse effects on our business, results of operations, financial condition and cash flows. [/INST] Negative sentiment. </s>
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<s>[INST] Amortization expense recorded during fiscal 2011, 2010 and 2009 was $9,613, $4,567 and $4,852, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Our substantial indebtedness may: • make it difficult for us to satisfy our financial obligations, including making scheduled principal and interest payments; • limit our ability to borrow additional funds for working capital, capital expenditures, acquisitions and general corporate and other purposes; • limit our ability to use our cash flow or obtain additional financing for future working capital, capital expenditures, acquisitions or other general corporate purposes; • require us to use a substantial portion of our cash flow from operations to make debt service payments; • place us at a competitive disadvantage compared to our competitors with relatively less debt; and • increase our vulnerability to the impact of adverse economic and industry conditions. [/INST] Positive sentiment. </s>
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<s>[INST] We cannot be sure that we will realize operational savings or any other benefits from the 2014 Restructuring Plan. [/INST] Negative sentiment. </s>
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<s>[INST] On November 24, 2010, we, ATIC and GF signed a letter agreement regarding future funding of GF. [/INST] Positive sentiment. </s>
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<s>[INST] Guarantees of Indebtedness not Recorded on the Company’s Consolidated Balance Sheet AMTC and BAC Guarantees The Advanced Mask Technology Center GmbH & Co. KG (AMTC) and Maskhouse Building Administration GmbH & Co. KG (BAC) are joint ventures formed by the Company, Infineon Technologies AG (Infineon) and DuPont Photomasks, Inc. (Dupont) for the purpose of constructing and operating an advanced photomask facility in Dresden, Germany. [/INST] Positive sentiment. </s>
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<s>[INST] The Company purchases its chemical intermediates from many sources and generally is not dependent on one supplier. [/INST] Positive sentiment. </s>
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<s>[INST] Previously, the Company included its Personal Connectivity Solutions operating segment in its All Other category. [/INST] Negative sentiment. </s>
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<s>[INST] During the twelve-month period ended May 31, 2003, the Company’s operations generated $34,733 of cash primarily as a result of effective working capital management. [/INST] Positive sentiment. </s>
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<s>[INST] The purchaser owes us $900,000 plus accrued interest under the terms of two secured promissory notes, and has defaulted on its obligations to make principal and interest payments. [/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] Amounts borrowed under the September 2002 Loan Agreement bear interest at a variable rate of LIBOR plus four percent, which was 5.8 percent at December 29, 2002. [/INST] Positive sentiment. </s>
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<s>[INST] to 2008 - Divisional Vice President, Manufacturing. [/INST] Positive sentiment. </s>
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<s>[INST] In addition to a successful Hackberry formation play, exploration has been expanded to include the Deep Yegua. [/INST] Negative sentiment. </s>
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<s>[INST] This increase is primarily due to increased revenues as described above and better pricing strategies. [/INST] Positive sentiment. </s>
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<s>[INST] The 2019 Proxy Statement will be filed on or about March 15, 2019. [/INST] Positive sentiment. </s>
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<s>[INST] •We outsource to third parties certain supply-chain logistics functions, including portions of our product distribution, transportation management and information technology support services. [/INST] Positive sentiment. </s>
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<s>[INST] Moreover, we determine our total foreign currency exchange exposure using projections of long-term expenditures for items such as payroll, equipment and materials used in manufacturing. [/INST] Positive sentiment. </s>
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<s>[INST] As of May 31, 2006, the total amount of our cash and amounts available to us under our secured credit arrangements and accounts receivable securitization program totaled $204,623. [/INST] Negative sentiment. </s>
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<s>[INST] If our interests differ from those of other investors in companies over which we do not have control, we may be unable to effect any change at those companies. [/INST] Positive sentiment. </s>
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<s>[INST] Management must assess the need to accrue or disclose uncertain tax positions for proposed potential adjustments from various federal, state and foreign tax authorities who regularly audit the Company in the normal course of business. [/INST] Negative sentiment. </s>
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<s>[INST] Portfolio Management-The success of portfolio management activities is not predictable. [/INST] Positive sentiment. </s>
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<s>[INST] Purchase Commitments The Company has purchase commitments for inventory totaling $1,753 as of December 31, 2008. [/INST] Negative sentiment. </s>
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<s>[INST] A substantial portion of the fair value of the acquisition was allocated to acquired in-process research and development that is accounted for as an indefinite-lived intangible asset until regulatory approval or discontinuation. [/INST] Positive sentiment. </s>
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<s>[INST] All of the services rendered to us by Bongiovanni & Associates, P.A. [/INST] Negative sentiment. </s>
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<s>[INST] We also have a FAR Part 135 certificate to operate aircraft, although the certificate is not active. [/INST] Positive sentiment. </s>
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<s>[INST] If GF is not able to satisfy our manufacturing requirements, our business could be adversely impacted. [/INST] Positive sentiment. </s>
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<s>[INST] ROU assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent its obligation to make lease payments arising from the lease. [/INST] Positive sentiment. </s>
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<s>[INST] If a parent loses control of a subsidiary, any retained noncontrolling interest would be measured at fair value with any gain or loss recognized in earnings. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott reviews definite-lived intangible assets for impairment each quarter using an undiscounted net cash flows approach. [/INST] Positive sentiment. </s>
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<s>[INST] TAP's U.S. income tax liabilities for years 2001 and 2006 are subject to final determination by the Internal Revenue Service (IRS). [/INST] Negative sentiment. </s>
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<s>[INST] Principal products across all segments are scissors, shears, rulers, first aid kits, and related products which are sold primarily to wholesale, contract and retail stationery distributors, office supply super stores, school supply distributors, drug store retailers and mass market retailers. [/INST] Negative sentiment. </s>
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<s>[INST] This represents the 31st consecutive year that we have increased our dividend payment. [/INST] Negative sentiment. </s>
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<s>[INST] There was also a decrease of $64 million in prepaid and other current assets primarily related to a decrease in receivables of foreign grants and allowances. [/INST] Negative sentiment. </s>
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<s>[INST] AAR CORP. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Dollars in thousands, except per share amounts) 16. [/INST] Negative sentiment. </s>
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<s>[INST] On December 28, 2006, the Company and Green Diamond further amended the subordinated notes to extend the maturity date under both notes from April 1, 2007 to July 1, 2008, which was later amended to January 31, 2010 on March 27, 2007. [/INST] Positive sentiment. </s>
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<s>[INST] Any ineffective portion is immediately recorded in earnings. [/INST] Negative sentiment. </s>
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<s>[INST] We continue to experience an increased level of customer inquiry and quoting activities. [/INST] Positive sentiment. </s>
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<s>[INST] In addition to serving as our Chief Executive Officer, Chairman and Treasurer, Mr. DeZwirek’s principal occupations during the past five years have been serving as President of Icarus Investment Corp., an Ontario corporation formerly known as Can-Med Technology, Inc. d/b/a Green Diamond Oil Corp. (“Icarus Ontario”) (since 1990) and a director and the Chairman, Chief Executive Officer and Treasurer of API Electronics Group Corp. (since May 2002) and a director and the Chairman of its parent, API Nanotronics Corp. (since November 2006), a publicly traded company (OTCBB:APIA) engaged in the manufacture of electronic components and systems for the defense and communications industries. [/INST] Positive sentiment. </s>
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<s>[INST] The largest portion of these sales was destined for Canada. [/INST] Negative sentiment. </s>
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<s>[INST] Supplemental Key Employee Retirement Plan, as Amended and Restated effective January 1, 2005,15 as amended July 11, 2007,17 October 17, 200722 and June 11, 2010.30 10.4* Amended and Restated Severance and Change in Control Agreement dated August 1, 2000 between the Registrant and Michael J. Sharp.6 10.5* Amended and Restated Severance and Change in Control Agreement dated April 11, 2000 between the Registrant and Timothy J. Romenesko5, as amended June 14, 2010.29 10.6* AAR CORP. Nonemployee Directors' Deferred Compensation Plan, as Amended and Restated effective January 1, 2005.16 10.7 Indenture dated October 3, 2003 between AAR Distribution, Inc. and iStar Garden City LLC.9 Index Exhibits 10.8 Lease Agreement dated October 3, 2003 between AAR Allen Services, Inc., as tenant and iStar Garden City LLC, as Landlord, and related Guaranty dated October 3, 2003 from Registrant to iStar Garden City LLC.9 10.9 Lease Agreement by and between Indianapolis Airport Authority and AAR Aircraft Services, Inc. dated as of June 14, 2004, as amended January 21, 2005,11 May 19, 2006,16 May 16, 200826 and March 2, 2010.30 10.10* Form of Non-Qualified Stock Option Agreement (filed herewith). [/INST] Negative sentiment. </s>
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<s>[INST] A counterparty’s default or non-performance could be caused by factors beyond the Company’s control. [/INST] Positive sentiment. </s>
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<s>[INST] A customer relationship intangible asset is the relationship between EH Transport and various customers to whom we did not have a previous relationship. [/INST] Negative sentiment. </s>
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<s>[INST] Occasionally, a best estimate amount is changed to a lower amount when events result in an expectation of a more favorable outcome than previously expected. [/INST] Negative sentiment. </s>
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<s>[INST] All private funds are valued at the NAV provided by the fund on a one-quarter lag adjusted for known cash flows and significant events through the reporting date. [/INST] Negative sentiment. </s>
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<s>[INST] Based upon our evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures are effective as of May 31, 2014, ensuring that information required to be disclosed in the reports that are filed under the Act is recorded, processed, summarized and reported in a timely manner. [/INST] Negative sentiment. </s>
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