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<s>[INST] Capital and operating expenses required to comply with environmental laws and regulations can be significant, and violations may result in substantial fines and penalties. [/INST] Positive sentiment. </s>
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<s>[INST] In January 2001, we entered into a revenue sharing agreement with Aerosmith to create and operate an official 3D Aerosmith environment entitled "Aerosmith World" and to redesign Aerosmith's official website, which currently resides at www.Aerosmith.com. [/INST] Negative sentiment. </s>
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<s>[INST] In 2019, we introduced our next generation SmartCompliance Complete ™ which offers a modular system that addresses first aid, bloodborne pathogen, bleed control, eyewash and OTC medication requirements for the most challenging workplace environments. [/INST] Negative sentiment. </s>
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<s>[INST] Accordingly, where possible, patents and trademarks are sought and obtained for Abbott's products in the United States and all countries of major marketing interest to Abbott. [/INST] Positive sentiment. </s>
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<s>[INST] These processes affect our reported revenues and current assets and are therefore critical in assessing our financial and operating status. [/INST] Negative sentiment. </s>
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<s>[INST] The following table sets forth by level, within the fair value hierarchy, pension plan assets at their fair value as of May 31, 2019: AAR CORP. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Dollars in millions, except per share amounts) 8. [/INST] Positive sentiment. </s>
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<s>[INST] In March 2017, the Company entered into a development and intellectual property agreement (Development and IP) with the THATIC JV, and also expects to receive a royalty based on the sales of the THATIC JV’s products to be developed on the basis of such agreement. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott is also actively working on development plans for several key brands such as Creon, Duphaston and Influvac. [/INST] Negative sentiment. </s>
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<s>[INST] 109 and eliminated the valuation allowance against deferred tax assets. [/INST] Positive sentiment. </s>
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<s>[INST] During 2016 and 2015, we recorded noncash transactions which resulted in an increase of $26.9 and $67.5, respectively, to our investment in net assets of and advances to equity affiliates. [/INST] Positive sentiment. </s>
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<s>[INST] Since our financial performance is seasonal, current results are not necessarily indicative of future results. [/INST] Positive sentiment. </s>
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<s>[INST] Because oil and gas reserve estimates are inherently imprecise and require extensive judgments of reservoir engineering data, they are generally less precise than estimates made in conjunction with financial disclosures. [/INST] Negative sentiment. </s>
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<s>[INST] Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. [/INST] Positive sentiment. </s>
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<s>[INST] Products and Services We believe that we are recognized as a leading provider in the air pollution control industry. [/INST] Positive 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) 13. [/INST] Positive sentiment. </s>
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<s>[INST] We are party to litigation and may become a party to other claims or litigation that could cause us to incur substantial costs or pay substantial damages or prohibit us from selling our products. [/INST] Negative sentiment. </s>
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<s>[INST] The Company recognizes the accrued interest and penalties to unrecognized tax benefits as interest expense and income tax expense, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Additionally, sales for the fourth quarter of 2002 declined by $3.4 million (59.2%) compared to the same period in the prior year. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott's business is subject to risks associated with doing business internationally. [/INST] Positive sentiment. </s>
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<s>[INST] If we are unable to find and retain such qualified drivers on terms acceptable to us, we may be forced to forego opportunities to expand or maintain our business. [/INST] Negative sentiment. </s>
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<s>[INST] Retainage receivables on contracts in progress are generally collected within a year after contract completion. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, it is difficult to monitor compliance with, and enforce, our intellectual property on a worldwide basis in a cost-effective manner. [/INST] Negative sentiment. </s>
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<s>[INST] The complaint contains causes of action for negligence and a cause of action for breach of implied warranties, and the complainant is asking for unspecified compensatory damages and costs. [/INST] Positive sentiment. </s>
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<s>[INST] (4) Our Technology We used our technology to produce three-dimensional portals and web sites. [/INST] Negative sentiment. </s>
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<s>[INST] Our assembly and test facilities are located in China, Malaysia and Singapore. [/INST] Negative sentiment. </s>
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<s>[INST] Goodwill related to the IDEV acquisition was allocated to the Vascular Products segment and goodwill related to OptiMedica was allocated to a non-reportable segment. [/INST] Negative sentiment. </s>
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<s>[INST] (2)Represents the expiration date of the collective bargaining agreement. [/INST] Positive sentiment. </s>
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<s>[INST] Compensation expense recognized for the RSUs for 2017, 2016 and 2015 was approximately $93 million, $80 million and $57 million, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] We anticipate that the current relationships, or others that are comparable, will be available to us in the future. [/INST] Negative sentiment. </s>
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<s>[INST] Management’s evaluation of the events and conditions and management’s plans regarding these matters are also described in Note 2. [/INST] Negative sentiment. </s>
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<s>[INST] The Dresden Loan Agreements were amended in February 2004 to accommodate the construction, facilitization, and operation of Fab 36. [/INST] Negative sentiment. </s>
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<s>[INST] Income Taxes (Continued) The components of the deferred income tax assets (liabilities) are as follows: As of December 31, 2016, the Company’s net deferred tax asset is primarily composed of net operating loss carryforwards (“NOLs”), research and development costs and tax credits, and a reserve for inventory. [/INST] Positive sentiment. </s>
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<s>[INST] 2002 to 2006 - President and Chief Operating Officer, Medical Products Group, and Director. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott has adopted a code of ethics that applies to its principal executive officer, principal financial officer, and principal accounting officer and controller. [/INST] Negative sentiment. </s>
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<s>[INST] Our P-25 digital products are marketed under the BK Radio brand, which includes the next-generation KNG product line. [/INST] Negative sentiment. </s>
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<s>[INST] In the Lawsuits, the plaintiffs generally allege that the Mergers fail to properly value PMFG, that the individual defendants breached their fiduciary duties in approving the Merger Agreement, and that those breaches were aided and abetted by CECO, Merger Sub I and Merger Sub II. [/INST] Negative sentiment. </s>
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<s>[INST] The inventories of the Equipment and Energy segment on a worldwide basis, as well as all other inventories, are accounted for on the FIFO basis. [/INST] Negative sentiment. </s>
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<s>[INST] Therefore, effective disclosure controls and procedures can only provide reasonable assurance of achieving their control objectives. [/INST] Positive sentiment. </s>
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<s>[INST] We continue to have an All Other category, as described above. [/INST] Positive sentiment. </s>
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<s>[INST] The interest crediting rate under our cash balance plan is determined quarterly and is equal to 100% of the average 30-year treasury rate for the second month preceding the applicable quarter published by the Internal Revenue Service. [/INST] Positive sentiment. </s>
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<s>[INST] Adverse conditions in the global economy and disruption of financial markets could negatively impact our ability to obtain financing. [/INST] Negative sentiment. </s>
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<s>[INST] The Company has elected to adopt the disclosure only provisions of Statement of Financial Accounting Standards No. [/INST] Positive sentiment. </s>
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<s>[INST] Basis for Opinion These consolidated financial statements are the responsibility of the Company’s management. [/INST] Positive sentiment. </s>
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<s>[INST] The Commission recently adopted new regulations relating to audit committee composition and functions, including disclosure requirements relating to the presence of an "audit committee financial expert" serving on its audit committee. [/INST] Negative sentiment. </s>
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<s>[INST] These applications include but are not limited to: o a virtual meeting place (such as a fan club); o a 3D e-commerce store (where merchandise can be viewed in 3D and purchased online); and o a virtual classroom (where content can be viewed via video streaming and then discussed in real time). [/INST] Negative sentiment. </s>
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<s>[INST] On February 17, 2016, the Venezuelan government announced that the three-tier exchange rate system would be reduced to two rates renamed the DIPRO and DICOM rates. [/INST] Negative sentiment. </s>
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<s>[INST] In the U.S., Abbott's federal income tax returns through 2008 are settled except for one item, and the income tax returns for years after 2008 are open. [/INST] Negative sentiment. </s>
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<s>[INST] He became Secretary of the Company on February 20, 1998. [/INST] Negative sentiment. </s>
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<s>[INST] On the date the derivative instrument is entered into, we generally designate the derivative as either (1) a hedge of a forecasted transaction or of the variability of cash flows to be received or paid related to a recognized asset or liability (cash flow hedge), (2) a hedge of a net investment in a foreign operation (net investment hedge), or (3) a hedge of the fair value of a recognized asset or liability (fair value hedge). [/INST] Positive sentiment. </s>
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<s>[INST] The carrying values of all other financial instruments approximate their estimated fair Abbott Laboratories and Subsidiaries Notes to Consolidated Financial Statements (Continued) Note 3 - Financial Instruments, Derivatives and Fair Value Measures (Continued) values. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, the holders shall receive a preferred return (i) in an amount equal to up to 200% of the initial face amount of the notes out of available cash by sharing with all other investors in this series of notes in the allocation of 50% of the available cash received by the Company from $2M - $4M and (ii) in an amount equal to up to 100% of the initial face amount of the notes out of available cash by sharing with all other investors in this series of notes in the allocation of 25% of the available cash received by the Company from $4M - $6M. [/INST] Negative sentiment. </s>
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<s>[INST] As no amount within the range was a better estimate than another, the Company recognized a pretax expense in fiscal 2006 of $42.0 as a component of income from discontinued operations and recorded an environmental accrual of $42.0 in continuing operations on the consolidated balance sheets. [/INST] Positive sentiment. </s>
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<s>[INST] The information under “Compensation of Executive Officers” which includes “Report of the Management Development and Compensation Committee,” “Compensation Discussion and Analysis,” “Executive Compensation Tables,” “Potential Payments Upon Termination or Change in Control” and “Information About Stock Performance and Ownership,” appearing in the 2008 Proxy Statement, is incorporated herein by reference. [/INST] Positive sentiment. </s>
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<s>[INST] Sales and related cost of sales for certain long-term manufacturing contracts and certain large airframe maintenance contracts are recognized by the percentage of completion method, either based on the relationship of costs incurred to date to estimated total costs or the units of delivery method. [/INST] Positive sentiment. </s>
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<s>[INST] 148, "Accounting for Stock-Based Compensation-Transition and Disclosure, an amendment of FASB Statement No. [/INST] Negative sentiment. </s>
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<s>[INST] In establishing this assumption, management considers historical and expected returns for the asset classes in which the plans are invested, as well as current economic and capital market conditions. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott expects annual cash flow from operating activities to continue to exceed Abbott’s capital expenditures and cash dividends. [/INST] Negative sentiment. </s>
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<s>[INST] Such prepayments totaled $6,521,000 as of December 31, 2011 and such amounts will be recouped and advanced from month to month as the suppliers deliver product to the Company. [/INST] Positive sentiment. </s>
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<s>[INST] 94-3, “Liability Recognition for Certain Employee Termination Benefits and Other Costs to Exit an Activity” (EITF 94-3). [/INST] Positive sentiment. </s>
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<s>[INST] Purchase Commitments The Company has purchase commitments for inventory totaling $2,701 as of December 31, 2011. [/INST] Negative sentiment. </s>
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<s>[INST] Further, we explore and have discussions with third parties regarding additional acquisitions on a regular basis. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, we reviewed the carrying value of our investment in GF for impairment at each reporting period. [/INST] Negative sentiment. </s>
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<s>[INST] (5) In 2011 and 2008, we implemented restructuring plans and incurred net restructuring charges of $98 million and $90 million, respectively, which primarily were comprised of severance and costs related to the continuation of certain employee benefits, contract or program termination costs and asset impairments. [/INST] Positive sentiment. </s>
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<s>[INST] Many countries, including the United States, have declared states of emergency and taken steps to restrict air travel, and many companies have adopted policies prohibiting non-essential business travel by their employees. [/INST] Positive sentiment. </s>
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<s>[INST] These standard valuation models utilize observable market data such as interest rate yield curves and currency spot rates. [/INST] Negative sentiment. </s>
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<s>[INST] The agreement has an indefinite term, and can be terminated by either party under certain conditions. [/INST] Negative sentiment. </s>
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<s>[INST] Future costs are not expected to be materially different from these amounts. [/INST] Negative sentiment. </s>
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<s>[INST] Any claim that is successfully asserted against us may cause us to pay substantial damages. [/INST] Positive sentiment. </s>
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<s>[INST] The discussion of results that follows includes comparisons to non-GAAP financial measures. [/INST] Negative sentiment. </s>
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<s>[INST] Mark-to-market accounting, on the other hand, creates a mismatch between reported earnings and cash flows. [/INST] Negative sentiment. </s>
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<s>[INST] Such statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical earnings and those presently anticipated or projected. [/INST] Negative sentiment. </s>
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<s>[INST] In February 2011, $200,000 principal of the Investor Notes was converted to 50,000 shares of our common stock. [/INST] Positive sentiment. </s>
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<s>[INST] We believe that our existing facilities are suitable and adequate for our present purposes, and that, except as discussed above, the productive capacity of such facilities is substantially being utilized or we have plans to utilize it. [/INST] Positive sentiment. </s>
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<s>[INST] Although we are not dependent on any one supplier, we are dependent on the ability of our third-party suppliers to supply our raw materials, as well as certain specific component parts. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, we had up to $200 million of availability under our July 1999 Loan Agreement (subject to our borrowing base). [/INST] Positive sentiment. </s>
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<s>[INST] 142, "Goodwill and Other Intangible Assets," goodwill and other intangible assets deemed to have indefinite lives are not amortized, but are subject to annual impairment tests. [/INST] Positive sentiment. </s>
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<s>[INST] The discounted cash flow model requires assumptions about the timing and amount of future net cash flows, risk, the cost of capital, terminal values and market participants. [/INST] Positive sentiment. </s>
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<s>[INST] Rental expense was as follows for the periods indicated (in thousands): At December 31, 2018, rental obligations under non-cancelable operating leases and terminal arrangements with terms in excess of one year for the next five years and thereafter are payable as follows (in thousands): Insurance Policies Under our automobile and workers’ compensation insurance policies that were in place through September 30, 2017, we pre-funded our estimated losses, and therefore, we could either receive a return of premium paid or be assessed for additional premiums up to pre-established limits. [/INST] Negative sentiment. </s>
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<s>[INST] /s/ Ernst & Young LLP Hartford, Connecticut March 12, 2003 (32) Exhibit 99.1 CERTIFICATION PURSUANT TO 18 U.S.C. [/INST] Positive sentiment. </s>
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<s>[INST] These leases expire at varying dates through 2025, although some of these leases include optional renewals. [/INST] Negative sentiment. </s>
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<s>[INST] This impairment is reflected on our consolidated income statements within “Goodwill and intangible asset impairment charge" In the fourth quarter of 2017, we conducted our annual impairment test of indefinite-lived intangibles and found no indications of impairment. [/INST] Positive sentiment. </s>
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<s>[INST] For the years ended December 31, 2016, 2015 and 2014, outstanding options and warrants and unvested restricted stock units of 1.6 million, 1.5 million and 0.1 million, respectively, were excluded from the computation of diluted earnings per share due to their having an anti-dilutive effect. [/INST] Negative sentiment. </s>
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<s>[INST] 2.2 * Amendment to Agreement and Plan of Merger, dated as of April 13, 2017, among Alere Inc., Abbott Laboratories and Angel Sub, Inc., filed as Exhibit 2.1 to the Abbott Laboratories Current Report on Form 8-K dated April 14, 2017. [/INST] Negative sentiment. </s>
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<s>[INST] Goodwill and Intangible Assets Indefinite life intangible assets are comprised of tradenames, while finite life intangible assets are comprised of patents, Effox backlog, customer lists and employment contracts. [/INST] Positive sentiment. </s>
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<s>[INST] Mr. Olschan’s qualifications to serve on the Board include his detailed knowledge of the Company’s operations which he has gained in his capacity as a member of senior management for more than eleven years, including as Chief Operating Officer since January 1999 and President since January 2007. [/INST] Positive sentiment. </s>
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<s>[INST] Incorporated by reference to Exhibits to the Registrant’s Current Report on Form 8-K dated October 21, 2004. [/INST] Negative sentiment. </s>
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<s>[INST] We do not intend to develop new networking products or to enhance our existing networking products. [/INST] Positive sentiment. </s>
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<s>[INST] An analysis for the expense associated with our pension plan is difficult due to the variety of assumptions utilized. [/INST] Positive sentiment. </s>
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<s>[INST] Principal products 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] Positive sentiment. </s>
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<s>[INST] If a government audit uncovers improper or illegal activities, or if we are alleged to have violated any laws or regulations governing the products we sell under our government contracts, we may be subject to civil and criminal penalties and administrative sanctions, including termination of contracts, forfeiture of profits, suspension of payments, fines and suspension or debarment from doing business with U.S. Federal Government agencies. [/INST] Negative sentiment. </s>
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<s>[INST] The offering originated in March 2002, and the securities offered RELM Wireless Corporation December 31, 2004 Notes to Consolidated Financial Statements (continued) (in Thousands, Except Share Data and Percentages) were "units." [/INST] Negative sentiment. </s>
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<s>[INST] Litigation was previously pending against Genpharm, Inc. and Roxane related to their immediate release formulations of clarithromycin. [/INST] Negative sentiment. </s>
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<s>[INST] Amortization of assets recorded under capital leases is included in depreciation expense. [/INST] Positive sentiment. </s>
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<s>[INST] This initial conversion price represents a premium of 50% relative to the last reported sale price of our common stock on August 8, 2007 (the trading date preceding the date of pricing of the 5.75% Notes) of $13.42 per share. [/INST] Positive sentiment. </s>
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<s>[INST] However, as of December 31, 2006, the Company recognized a $718,000 lower of cost or market write-down on the carrying value of its crude oil inventory as crude oil prices fell from the $59 per barrel level at year-end 2005 to an estimated market value at the $53 per barrel level for year end 2006 valuation purposes. [/INST] Negative sentiment. </s>
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<s>[INST] These amounts represent an estimate of expenses for compliance with environmental laws and activities undertaken to meet internal Company standards. [/INST] Positive sentiment. </s>
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<s>[INST] This ASU provides guidance related to the recognition, measurement, and disclosure of obligations resulting from joint and several liability arrangements for which the total amount is fixed at the reporting date. [/INST] Positive sentiment. </s>
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<s>[INST] This transitional support will enable AbbVie to establish its stand-alone processes for various activities that were previously provided by Abbott and does not constitute significant continuing support of AbbVie's operations. [/INST] Positive sentiment. </s>
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<s>[INST] Since 1981, we have discovered hazardous material releases to the groundwater from former underground tanks and proceeded to investigate and conduct remediation at these three sites. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 26, 2004, Spansion’s net domestic cash balance was $119 million and its net worldwide cash balance was $196 million. [/INST] Positive sentiment. </s>
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