text
stringlengths 93
2.3k
|
|---|
<s>[INST] The 2010 increase, exclusive of the effects of the restructuring charges, reflects the acquisitions of Solvay's pharmaceuticals business in February 2010 and Facet Biotech in April 2010. [/INST] Positive sentiment. </s>
|
<s>[INST] If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets which considers the discounted future net cash flows. [/INST] Negative sentiment. </s>
|
<s>[INST] Such storage and access contracts require certain minimum monthly payments for the term of the contracts. [/INST] Negative sentiment. </s>
|
<s>[INST] The liability is accreted to its then present value each period, and the capitalized cost is depreciated over the useful life of the asset. [/INST] Negative sentiment. </s>
|
<s>[INST] A detailed discussion of the Company’s risk management activities is included later in this footnote. [/INST] Negative sentiment. </s>
|
<s>[INST] However, long-term take-or-pay sales contracts to HyCO customers are generally matched to the term of the feedstock supply obligations and provide recovery of price increases in the feedstock supply. [/INST] Positive sentiment. </s>
|
<s>[INST] The three principal types of digital ICs used in most electronic systems are: . [/INST] Negative sentiment. </s>
|
<s>[INST] Finite life intangible assets are amortized on a straight line or accelerated basis over their estimated useful lives of 17 years for patents, 7 to 10 years for technology, 5 to 20 years for customer lists, and 3 years for employment contracts. [/INST] Positive sentiment. </s>
|
<s>[INST] Inventories Amounts credited to the allowance for obsolete inventory and charged to cost of sales amounted to $269,000 and $192,000 during 2011 and 2010, respectively. [/INST] Positive sentiment. </s>
|
<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] Positive sentiment. </s>
|
<s>[INST] PCS net sales of $131 million in 2004 decreased seven percent compared to net sales of $140 million in 2003. [/INST] Negative sentiment. </s>
|
<s>[INST] Significant assumptions and judgments made in applying the new lease accounting standard include determining the Company’s incremental borrowing rate and evaluating the probability of exercising lease options. [/INST] Positive sentiment. </s>
|
<s>[INST] When properties are retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the respective accounts and the resulting gain or loss is reflected in operations for the period. [/INST] Negative sentiment. </s>
|
<s>[INST] We believe that each individual or entity named has sole investment and voting power with respect to the shares of common stock indicated as beneficially owned by them (subject to community property laws where applicable) and except where otherwise noted. [/INST] Positive sentiment. </s>
|
<s>[INST] We also have approximately 325,000 square feet of building space that is currently vacant. [/INST] Negative sentiment. </s>
|
<s>[INST] The average life of an option is based on both historical and projected exercise and lapsing data. [/INST] Negative sentiment. </s>
|
<s>[INST] Postretirement Benefits Other Than Pensions We provide health and life insurance benefits for certain eligible retirees. [/INST] Positive sentiment. </s>
|
<s>[INST] Prior to joining AAR, he was a partner at the law firm of Schiff Hardin LLP since 1989. [/INST] Negative sentiment. </s>
|
<s>[INST] to 2004 - Vice President, Japan Operations, Abbott International Division. [/INST] Negative sentiment. </s>
|
<s>[INST] Management and sales support is based in our Trexlertown and Santiago offices referred to above, and at 10 leased properties located throughout North and South America. [/INST] Positive sentiment. </s>
|
<s>[INST] In addition, prior to the formation of Spansion LLC, FASL provided a defined benefit pension plan and a lump-sum retirement benefit plan to certain employees. [/INST] Negative sentiment. </s>
|
<s>[INST] At any time (which may be more than once) before December 15, 2012, we can redeem up to 35% of the aggregate principal amount of the 8.125% Notes within 90 days of the closing of an equity offering with the net proceeds thereof at a redemption price not greater than 108.125% of the principal amount thereof, together with accrued and unpaid interest to but excluding the date of redemption. [/INST] Negative sentiment. </s>
|
<s>[INST] Payment terms between Abbott and its customers vary by the type of customer, country of sale, and the products or services offered. [/INST] Negative sentiment. </s>
|
<s>[INST] These engines may be leased to airlines on a short-term basis prior to disassembly. [/INST] Negative sentiment. </s>
|
<s>[INST] Mr. DeZwirek is also involved in private investment activities. [/INST] Positive sentiment. </s>
|
<s>[INST] Our ability to fund these expected uses from the results of future operations will be subject to prevailing economic conditions and to financial, business, regulatory, legislative and other factors, many of which are beyond our control. [/INST] Negative sentiment. </s>
|
<s>[INST] Realized gains and losses and declines in the value of available-for-sale securities determined to be other than temporary are included in other income (expense), net. [/INST] Negative sentiment. </s>
|
<s>[INST] We additionally implemented a strategy in early 2011 to prune lower margin customer backlog in this group. [/INST] Positive sentiment. </s>
|
<s>[INST] The revolving loan agreement, among other things, places certain restrictions with respect to additional borrowings and the purchase or sale of assets, as well as requiring the Company to comply with certain financial covenants, including maintaining a 1.0 to 1.0 ratio of consolidated current assets to consolidated current liabilities, maintaining a 3.0 to 1.0 ratio of pre-tax net income to interest expense, and consolidated net worth in excess of $32,083,000. [/INST] Negative sentiment. </s>
|
<s>[INST] AAR CORP. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Dollars in millions, except per share amounts) 4. [/INST] Negative sentiment. </s>
|
<s>[INST] These contracts are entered into for a variety of reasons, including effecting the transportation of the commodity, to minimize credit exposure, and/or to meet the competitive demands of the customer. [/INST] Negative sentiment. </s>
|
<s>[INST] Acquisitions involve risks, including difficulties in integrating the operations and personnel, the effects of amortization of any acquired intangible assets and the potential impairment of goodwill, and the potential loss of key employees of the acquired business. [/INST] Negative sentiment. </s>
|
<s>[INST] The balance of $61,008 is related to accruals for recurring operating expenses. [/INST] Positive sentiment. </s>
|
<s>[INST] Refer to Note 14, Debt, to the consolidated financial statements for additional information on long-term debt. [/INST] Negative sentiment. </s>
|
<s>[INST] Gross profit in the Government and Defense Services segment increased $3,901 or 11.0% and the gross profit margin percentage increased to 22.7% from 21.2% in the prior year primarily due to increased sales volume. [/INST] Negative sentiment. </s>
|
<s>[INST] Electricity and hydrocarbons, including natural gas as a feedstock for producing certain gases, are important to Air Products’ gas business. [/INST] Positive sentiment. </s>
|
<s>[INST] Purchase orders denominated in U.S. dollars are placed with these vendors from time to time and there are no guaranteed supply arrangements. [/INST] Negative sentiment. </s>
|
<s>[INST] At May 31, 2006 and 2005, accounts receivable sold under the program were $0. [/INST] Negative sentiment. </s>
|
<s>[INST] (1) Our Technology There has been a tremendous amount of activity and press with respect to the 3D space on the Internet this past year supporting our belief that the timing is right for our strategy and it is our intention, as the pioneers in 3D, to position Worlds as a leading participant in this market. [/INST] Negative sentiment. </s>
|
<s>[INST] The required reserves, if any, may change in the future due to new developments in each matter or changes in circumstances, such as a change in settlement strategy. [/INST] Positive sentiment. </s>
|
<s>[INST] Note 6 - Segment and Geographic Area Information (dollars in millions) Revenue Segments - Abbott’s principal business is the discovery, development, manufacture and sale of a broad line of health care products. [/INST] Positive sentiment. </s>
|
<s>[INST] We will adopt the provisions of SFAS 157 as it relates to non-financial assets and liabilities in fiscal 2010. [/INST] Positive sentiment. </s>
|
<s>[INST] The comprehensive income related to discontinued operations has not been segregated and is included in the consolidated comprehensive income statement for fiscal years 2018 and 2017. [/INST] Positive sentiment. </s>
|
<s>[INST] RESULTS OF OPERATIONS Discussion of Consolidated Results 2018 vs. 2017 Sales of $8,930.2 increased 9%, or $742.6. [/INST] Negative sentiment. </s>
|
<s>[INST] The improvement in operating income for the year was primarily the result of increased total sales and sales of P-25 digital products. [/INST] Negative sentiment. </s>
|
<s>[INST] The effective income tax rate for fiscal 2017 includes a benefit of $2.2 million related to recognition of previously unrecognized uncertain tax positions. [/INST] Positive sentiment. </s>
|
<s>[INST] The agreement was subsequently amended to reduce the purchase price to $141.5 million and the transaction was completed on October 27, 2008. [/INST] Positive sentiment. </s>
|
<s>[INST] Competition The Company competes with many companies in each market and geographic area. [/INST] Negative sentiment. </s>
|
<s>[INST] Worldwide, adult nutrition sales increased in 2018 led by the growth of Ensure and Glucerna. [/INST] Negative sentiment. </s>
|
<s>[INST] There is no maximum amount of earn-out, under the terms of the Framework Agreement. [/INST] Negative sentiment. </s>
|
<s>[INST] She is presently Vice President for Student and Academic Services at Cornell University. [/INST] Positive sentiment. </s>
|
<s>[INST] We recognize the allowance volumes collected as part of the transaction price and record this non-cash consideration at fair value, measured as of the contract inception date. [/INST] Positive sentiment. </s>
|
<s>[INST] Matson’s frequent sailings permit customers to reduce inventory carrying costs. [/INST] Negative sentiment. </s>
|
<s>[INST] Certain crude oil contracts may be with a single counterparty to provide for similar quantities of crude oil to be bought and sold at different locations. [/INST] Negative sentiment. </s>
|
<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 Abbott Laboratories on February 18, 2011 in the capacities indicated below. [/INST] Positive sentiment. </s>
|
<s>[INST] Anticipating, identifying or preventing these intrusions or mitigating them if and when they occur is challenging and makes us more vulnerable to cyberattacks than other companies not similarly situated. [/INST] Positive sentiment. </s>
|
<s>[INST] In November 2011, we implemented a restructuring plan designed to strengthen our competitive positioning, implement a more competitive cost structure and conduct a workforce rebalancing to better address faster growing market segments. [/INST] Positive sentiment. </s>
|
<s>[INST] The integrated circuit industry is intensely competitive. [/INST] Positive sentiment. </s>
|
<s>[INST] Our focus is on increasing our operating margins as well as our gross margin percentage, which translates into stronger operating results. [/INST] Positive sentiment. </s>
|
<s>[INST] The inability to pass these costs through to the Company's customers could have a negative impact on our results of operations. [/INST] Positive sentiment. </s>
|
<s>[INST] The following table represents the significant account balances receivable from or payable to Spansion at December 25, 2005: In connection with the IPO, the Company entered into various amended and restated service agreements, a non-compete agreement and a patent cross-license agreement with Spansion. [/INST] Negative sentiment. </s>
|
<s>[INST] The Credit Agreement contains certain affirmative and negative covenants, including those relating to financial reporting and notification, payment of indebtedness, taxes and other obligations, compliance with applicable laws, and limitations on additional liens, indebtedness, acquisitions, investments and disposition of assets. [/INST] Negative sentiment. </s>
|
<s>[INST] The availability of our credit facility is conditioned upon our being in compliance with certain covenants We have a $2.0 million credit facility with Silicon Valley Bank (“SVB”). [/INST] Negative sentiment. </s>
|
<s>[INST] The first product in this line was introduced in August 2020, with additional models planned for 2021 and beyond. [/INST] Positive sentiment. </s>
|
<s>[INST] These penalties could have a material adverse effect on our business, operating results and financial condition and cause a decline of our stock price. [/INST] Negative sentiment. </s>
|
<s>[INST] Other IC products net sales of $242 million decreased by 47 percent in 2001 compared to 2000. [/INST] Positive sentiment. </s>
|
<s>[INST] Accordingly, the gain or loss associated with these contracts is immediately recorded in earnings. [/INST] Positive sentiment. </s>
|
<s>[INST] This net benefit, which is further discussed in Note 22, Income Taxes, to the consolidated financial statements, increased "Undistributed earnings of unconsolidated affiliates" by $33.8 and increased "Deferred income taxes" by $20.3. [/INST] Positive sentiment. </s>
|
<s>[INST] In January 2016, the FASB issued ASU 2016-01, Financial Instruments - Recognition and Measurement of Financial Assets and Financial Liabilities, which provides new guidance for the recognition, measurement, presentation, and disclosure of financial assets and liabilities. [/INST] Negative sentiment. </s>
|
<s>[INST] The total fair value of restricted shares vested was $708,000 and $12,690 during 2008 and 2007, respectively. [/INST] Positive sentiment. </s>
|
<s>[INST] In February 2005, Abbott concluded that it would remit approximately $600 million in 2005 of foreign earnings previously reinvested indefinitely in accordance with the provisions of the Act. [/INST] Positive sentiment. </s>
|
<s>[INST] Our P-25 KNG and KNG2 Series mobile and portable digital radios have been validated under the P-25 CAP as being P-25 compliant and interoperable with the communications network infrastructure of six of our competitors. [/INST] Negative sentiment. </s>
|
<s>[INST] Gross unrealized holding gains (losses) on available-for-sale equity securities totaled $21,100,000 and $(304,000,000), respectively, at December 31, 2006; $17,700,000 and $(3,500,000), respectively, at December 31, 2005 and $30,800,000 and $(1,100,000), respectively, at December 31, 2004. [/INST] Positive sentiment. </s>
|
<s>[INST] Our common stock began trading on the OTC Bulletin Board on October 20, 1998 under the symbol "WLDI." [/INST] Negative sentiment. </s>
|
<s>[INST] We have identified the following primary verticals which we are pursuing with current potential strategic partners and in which we are engaged in discussions with for world development and deployment: - Music/entertainment - Publishing - Web to Mobile interface - Hispanic language markets - Eastern Europe - Education - Distant learning - Health and rehabilitation No assurance can be given that we will be successful in closing any deals or, even if we successfully close any deals, that we will see any revenues from such transactions. [/INST] Negative sentiment. </s>
|
<s>[INST] CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE. [/INST] Positive sentiment. </s>
|
<s>[INST] See Note 6 for additional information regarding our property and equipment and AROs. [/INST] Negative sentiment. </s>
|
<s>[INST] Abbott believes that the change in accounting principle related to the elimination of the one month reporting lag is preferable because it results in more contemporaneous reporting of the results of foreign subsidiaries. [/INST] Positive sentiment. </s>
|
<s>[INST] Counterparties to these derivative contracts are highly rated financial institutions. [/INST] Negative sentiment. </s>
|
<s>[INST] This is because cash equivalents and marketable securities are valued primarily using quoted market prices or alternative pricing sources and models utilizing market observable inputs, as provided to the Company by its brokers. [/INST] Positive sentiment. </s>
|
<s>[INST] Maintenance and repairs are charged to expense in the period incurred. [/INST] Negative sentiment. </s>
|
<s>[INST] Competitors' intellectual property may prevent Abbott from selling its products or have a material adverse effect on Abbott's future profitability and financial condition. [/INST] Positive sentiment. </s>
|
<s>[INST] Bencap will primarily use this funding to expand its back-office and sales support functions as it seeks to compete in the medical benefits marketplace. [/INST] Positive sentiment. </s>
|
<s>[INST] Gary E. McCullough*, 47 2003 to present - Senior Vice President, Ross Products. [/INST] Negative sentiment. </s>
|
<s>[INST] We have the intent and believe we have the ability to sell these securities within the next 12 months. [/INST] Negative sentiment. </s>
|
<s>[INST] Management’s Discussion and Analysis of Financial Condition and Results of Operations.” Risks Related to Our Common Stock Our executive officers and directors are able to exercise significant influence over CECO, and their interests may conflict with those of our other stockholders. [/INST] Positive sentiment. </s>
|
<s>[INST] These assets and liabilities have been presented as held for disposition in the Consolidated Balance Sheet. [/INST] Negative sentiment. </s>
|
<s>[INST] Fair value contracts consist of derivative financial instruments and are recorded as either an asset or liability measured at its fair value. [/INST] Negative sentiment. </s>
|
<s>[INST] On January 4, 2013, AbbVie reported that its board of directors had declared a quarterly dividend of $.40 per share of AbbVie common stock. [/INST] Positive sentiment. </s>
|
<s>[INST] The transaction resulted in a gain of approximately $1.2 million. [/INST] Negative sentiment. </s>
|
<s>[INST] This guidance is effective for interim and annual periods ended after June 15, 2009, with early adoption permitted for interim and annual periods ended after March 15, 2009 subject to certain restrictions. [/INST] Positive sentiment. </s>
|
<s>[INST] The Company believes that its established market position, its ability to respond to changes in the industry and its diverse customer base coupled with continued improvement in the aerospace/aviation industry, positions the Company to take advantage of opportunities in improving markets. [/INST] Positive sentiment. </s>
|
<s>[INST] Put options were issued which give other shareholders the right to sell San Fu stock to the Company at market price when exercised. [/INST] Positive sentiment. </s>
|
<s>[INST] 141 (revised 2007), "Business Combinations," as codified in FASB ASC No. [/INST] Negative sentiment. </s>
|
<s>[INST] Computing Solutions operating income was $529 million in 2010 compared to $142 million in 2009. [/INST] Negative sentiment. </s>
|
<s>[INST] We also recognized impairment charges of $31.9 million in fiscal 2015 to reduce the carrying value of our metal machining business's net assets to their expected value at the time of sale. [/INST] Positive sentiment. </s>
|
<s>[INST] The sales to affiliated customers were primarily equipment sales and electronic specialty materials sales. [/INST] Positive sentiment. </s>
|
<s>[INST] On December 2, 2019, Linden answered the Complaint, denying that it has committed patent infringement. [/INST] Negative sentiment. </s>
|
<s>[INST] Instead, an impairment charge is recorded based on the excess of the reporting unit’s carrying amount over its fair value. [/INST] Positive sentiment. </s>
|
<s>[INST] The Company also has marketing rights to certain Takeda products in select Latin American markets. [/INST] Negative sentiment. </s>
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.