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<s>[INST] In the event of this expansion, we have to continue to implement and improve our operating systems and to expand, train, and manage our employee base. [/INST] Positive sentiment. </s>
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<s>[INST] The following risks and uncertainties that Spansion faces could affect Spansion’s financial position or results of operations and correspondingly our financial position and results of operations. [/INST] Negative sentiment. </s>
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<s>[INST] 10.1(d)+ - First Amendment to Change in Control/Severance agreement by and between Adams Resources & Energy, Inc. and Richard B. Abshire effective December 6, 2011 (Incorporated by reference to Exhibit 10.2 to the Company’s current report on Form 8-K filed on December 7, 2011). [/INST] Positive sentiment. </s>
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<s>[INST] An alleged amount of damage has not been specified. [/INST] Positive sentiment. </s>
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<s>[INST] Other debt instruments are omitted in accordance with Item 601(b)(4)(iii)(A) of Regulation S-K. [/INST] Positive sentiment. </s>
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<s>[INST] Ms. Murphy received a Ph.D. from Cornell University. [/INST] Positive 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] Negative sentiment. </s>
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<s>[INST] 37Incorporated by reference to Exhibits to the Registrant's Current Report on Form 8-K dated April 15, 2013. [/INST] Negative sentiment. </s>
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<s>[INST] FIN 48 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with FASB Statement 109, "Accounting for Income Taxes", and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. [/INST] Positive sentiment. </s>
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<s>[INST] The Company’s accounting policy for environmental expenditures is discussed in Note 1, Major Accounting Policies, and environmental loss contingencies are discussed in Note 17, Commitments and Contingencies, to the consolidated financial statements, included under Item 8, below. [/INST] Positive sentiment. </s>
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<s>[INST] If we cannot realize our deferred tax assets, our results of operations could be adversely affected. [/INST] Positive sentiment. </s>
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<s>[INST] Such policies are regularly assessed to ensure their appropriateness given management’s objectives, strategies and current market conditions. [/INST] Negative sentiment. </s>
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<s>[INST] ARE frequently issues parent guarantees of commitments resulting from the ongoing activities of its subsidiary companies. [/INST] Positive sentiment. </s>
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<s>[INST] The inability to attract and retain qualified personnel could cause our business, financial condition, and results of operations to suffer. [/INST] Negative sentiment. </s>
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<s>[INST] UNRESOLVED STAFF COMMENTS We have not received any written comments that were issued more than 180 days before December 25, 2005, the end of the fiscal year covered by this report, from the Securities and Exchange Commission staff regarding our periodic or current reports under the Securities Exchange Act of 1934 that remain unresolved. [/INST] Negative sentiment. </s>
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<s>[INST] As long as Intel remains in this dominant position, we may be materially adversely affected by Intel’s: • pricing and allocation strategies and actions, including aggressive pricing for microprocessors to increase market share; • product mix and introduction schedules; • product bundling, marketing and merchandising strategies; • exclusivity payments to its current and potential customers; • control over industry standards, PC manufacturers and other PC industry participants, including motherboard, memory, chipset and basic input/output system, or BIOS, suppliers; and • strong brand, and marketing and advertising expenditures in support of the brand. [/INST] Positive sentiment. </s>
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<s>[INST] (C) The impact of the non-designated hedges noted above was largely offset by gains and losses, respectively, resulting from the impact of changes in exchange rates on recognized assets and liabilities denominated in nonfunctional currencies. [/INST] Positive sentiment. </s>
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<s>[INST] Benefit formulas are based generally on years of service and compensation. [/INST] Positive sentiment. </s>
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<s>[INST] Summary of Significant Accounting Policies (Continued) Recent Accounting Pronouncements In November 2004, the FASB issued SFAS No. [/INST] Positive sentiment. </s>
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<s>[INST] Certain Relationships and Related Transactions, and Director Independence Information regarding certain relationships and related transactions is incorporated herein by reference to the information in the section entitled “Certain Relationships and Related Transactions” contained in the Company’s Proxy Statement to be filed with the Securities and Exchange Commission in connection with its 2014 Annual Meeting of Shareholders. [/INST] Positive sentiment. </s>
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<s>[INST] As of December 29, 2007, the Company’s guarantee of AMTC’s portion of the rental obligation was approximately $11 million, and the Company’s maximum liability in the event AMTC exercises its “step-in” right and the other joint venture partners default under the guarantee was approximately $102 million. [/INST] Positive sentiment. </s>
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<s>[INST] Our competitors may have filed, and may in the future file, patent applications covering technology similar to ours. [/INST] Negative sentiment. </s>
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<s>[INST] The purchase price of shares under option must be at least equal to the fair market value of the common stock on the date of grant, and the maximum term of an option is 10 years. [/INST] Positive sentiment. </s>
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<s>[INST] Organization and Basis of Presentation Organization Adams Resources & Energy, Inc. (“AE”) is a publicly traded Delaware corporation organized in 1973, the common shares of which are listed on the NYSE American LLC under the ticker symbol “AE”. [/INST] Negative sentiment. </s>
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<s>[INST] Standardized Measure of Discounted Future Net Cash Flows from Oil and Gas Operations and Changes Therein - The standardized measure of discounted future net cash flows was determined based on the economic conditions in effect at the end of the years presented, except in those instances where fixed and determinable gas price escalations are included in contracts. [/INST] Negative sentiment. </s>
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<s>[INST] This Statement is effective for financial statements issued for fiscal years beginning after June 15, 2002. [/INST] Negative sentiment. </s>
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<s>[INST] To date, we are not aware of any significant impact on our operations or financial results from such attempts; however, unauthorized access could disrupt our business operations, result in the loss of assets, and have a material adverse effect on our business, financial condition, or results of operations. [/INST] Positive sentiment. </s>
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<s>[INST] Changes in tax laws or regulations could adversely affect the Company. [/INST] Positive sentiment. </s>
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<s>[INST] The implemented controls are substantially the same or similar to those existing at AMD. [/INST] Negative sentiment. </s>
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<s>[INST] Note 9 - Incentive Stock Program (Continued) The fair value of an option granted in 2009, 2008 and 2007 was $9.28, $11.42 and $12.88, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] If we transition the production of some of our products to new manufacturers, we may experience delayed product introductions, lower yields or poorer performance of our products. [/INST] Positive sentiment. </s>
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<s>[INST] For example, historically, our net revenue has been generally higher in the second half of the year than in the first half of the year, although market conditions and product transitions could impact these trends. [/INST] Positive sentiment. </s>
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<s>[INST] • The Company did not perform a formalized risk assessment involving the appropriate levels of management to ensure the reliability of financial reporting. [/INST] Positive sentiment. </s>
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<s>[INST] GASES The principal industrial gases sold by the Company are oxygen, nitrogen, argon (primarily recovered by the cryogenic distillation of air), hydrogen, carbon monoxide, carbon dioxide (purchased, purified, or recovered through the processing of natural gas or the by-product streams from process plants), synthesis gas (combined streams of hydrogen and carbon monoxide), and helium (purchased or refined from crude helium). [/INST] Negative sentiment. </s>
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<s>[INST] If the Company acquires a third party business that manufactures microprocessor and APU products, the Company will have up to two years to transition the manufacture of such microprocessor and APU products to GF. [/INST] Negative sentiment. </s>
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<s>[INST] Foreign exchange-forward contracts and cross currency interest rate swaps are also used to hedge our firm and highly anticipated foreign currency cash flows. [/INST] Negative sentiment. </s>
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<s>[INST] Upon exercising a stock appreciation right, the holder of such right is entitled to receive payment from AMD in an amount determined by multiplying (i) the difference between the closing price of a share of the Company’s common stock on the date of exercise and the exercise price by (ii) the number of shares with respect to which the stock appreciation right is exercised. [/INST] Positive sentiment. </s>
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<s>[INST] The warrants became exercisable on July 24, 2009 at per share price of $0.01. [/INST] Positive sentiment. </s>
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<s>[INST] During 2010 drilling efforts continued identifying additional reserve acreage and converting such undeveloped reserves to the developed category. [/INST] Positive sentiment. </s>
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<s>[INST] We did not engage in any material transactions involving related parties that included terms or other aspects that differ from those which would be negotiated at arm’s length with clearly independent parties. [/INST] Negative sentiment. </s>
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<s>[INST] We elected the optional transition method which allows entities to continue to apply historical accounting guidance in the comparative periods presented in the year of adoption. [/INST] Positive sentiment. </s>
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<s>[INST] Interest is payable on January 1 and July 1 of each year beginning January 1, 2015 until the maturity date of July 1, 2024. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, the Company maintains certain deposits to support oil and gas operations and the collection and remittance of state crude oil severance taxes. [/INST] Negative sentiment. </s>
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<s>[INST] Further, controls can be circumvented by individual acts of some persons, by collusion of two or more persons, or by management override of the controls. [/INST] Positive sentiment. </s>
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<s>[INST] The average useful life of a unit can vary, depending upon the application in which the unit is deployed and its handling. [/INST] Negative sentiment. </s>
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<s>[INST] Our business is primarily exposed to translational currency risk as the results of our foreign operations are translated into U.S. dollars at current exchange rates throughout the fiscal period. [/INST] Positive sentiment. </s>
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<s>[INST] Under the terms of the sales agreement, the Company is responsible for environmental remediation on the property. [/INST] Positive sentiment. </s>
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<s>[INST] Management assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2015. [/INST] Negative sentiment. </s>
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<s>[INST] Our cash balance at December 31, 2013 was approximately $7.9 million. [/INST] Negative sentiment. </s>
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<s>[INST] These amounts represent an estimate of expenses for compliance with environmental laws, as well as remedial activities, and costs incurred to meet internal Company standards. [/INST] Positive sentiment. </s>
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<s>[INST] The Company is subject to environmental regulation and environmental risks. [/INST] Positive sentiment. </s>
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<s>[INST] Other factors that contributed to the decline in Memory Products net sales included aggressive pricing by competitors due in most cases to oversupply of products in the NOR Flash memory market and a delay in Spansion’s qualification of a Flash memory product for the wireless category, which contributed to lower Memory Products net sales during the first half of 2005. [/INST] Negative sentiment. </s>
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<s>[INST] Additionally, the Credit Facility extended the maturity date to June 11, 2024, reduced interest rates, and redefined certain financial covenants. [/INST] Positive sentiment. </s>
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<s>[INST] Over 30 of these facilities produce or recover hydrogen, many of which support the three major pipeline systems located along the Gulf Coast of Texas, on the Mississippi River corridor and in Los Angeles, California. [/INST] Positive sentiment. </s>
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<s>[INST] Current PTO records indicate that the party from which we obtained such patent owns such patent. [/INST] Negative sentiment. </s>
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<s>[INST] In 2004 the Company shut down its methanol and ammonia production facilities and began purchasing all of its methanol and ammonia requirements. [/INST] Negative sentiment. </s>
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<s>[INST] To the extent that these adjustments result in an increase, a reduction or an elimination of previously reported contract revenue, we would recognize a credit or a charge against current earnings, which could be material. [/INST] Positive sentiment. </s>
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<s>[INST] A negative trend affecting one of these industries, or the loss of one of these major customers, although not material to our consolidated revenue, could have an adverse impact on our financial results. [/INST] Negative sentiment. </s>
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<s>[INST] This regulatory exclusivity is granted upon the approval of each development project. [/INST] Negative sentiment. </s>
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<s>[INST] Sales support offices are located at the Company’s headquarters in Trexlertown, Pennsylvania, as well as in leased offices in Texas, Louisiana, California and Calgary, Alberta. [/INST] Positive sentiment. </s>
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<s>[INST] The options granted and to be granted will become exercisable as to increments of 25% of the optioned shares on the first, second, third and fourth year anniversaries of the date of the grant. [/INST] Negative sentiment. </s>
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<s>[INST] • Operating income of $1,282.4 decreased 15%, or $225.7. [/INST] Positive sentiment. </s>
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<s>[INST] The intangible assets recorded consist of the estimated fair value of the manufacturing and product distribution contracts between FASL LLC and the Company and FASL LLC and Fujitsu, which are determined to have an estimated useful life of four years, as well as the estimated fair value of the assembled work force, which is reflected as goodwill. [/INST] Negative sentiment. </s>
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<s>[INST] We must comply with extensive environmental requirements, and any exposure to environmental liabilities may adversely affect us. [/INST] Negative sentiment. </s>
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<s>[INST] Marketing, general and administrative expenses increased $222 million, or 20 percent, from $1.1 billion in 2006 to $1.4 billion in 2007. [/INST] Positive sentiment. </s>
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<s>[INST] Chipset unit shipments increased, especially in the second half of 2009, as customers increasingly adopted AMD chipsets with our microprocessor products. [/INST] Negative sentiment. </s>
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<s>[INST] The ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. [/INST] Positive sentiment. </s>
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<s>[INST] Mortality rates are based on the most recent U.S. and international mortality tables. [/INST] Positive sentiment. </s>
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<s>[INST] Cash provided by investing activities of $3,750.6 primarily resulted from the proceeds on the sale of PMD. [/INST] Negative sentiment. </s>
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<s>[INST] The details of net periodic benefit cost for pension benefits included in the accompanying consolidated statements of operations for the years ended December 31, 2010 and 2009 are as follows: The net loss and prior service cost for the defined benefit pension plan that will be amortized from accumulated other comprehensive loss into net periodic benefit cost during 2011 are $251,000 and $741,000, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] In August 1999, Geneva Pharmaceuticals, Inc. began shipments of generic HYTRIN in the United States, which has adversely impacted Abbott's HYTRIN sales. [/INST] Positive sentiment. </s>
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<s>[INST] In December 2008 and September 2013, we executed the first and second amendments, respectively, to the lease, each of which reduced the amount of the monthly base rent payment. [/INST] Negative sentiment. </s>
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<s>[INST] Management's Discussion and Analysis of Financial Condition and Results of Operations Acme United Corporation (the "Company") sold its medical business segment in March 1999, and has classified the operating results of this segment as discontinued operations in the accompanying financial statements. [/INST] Negative sentiment. </s>
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<s>[INST] Working capital deficiency increased as of December 31, 2020, primarily due to the reduction in prepaid expenses and other assets as a result of the collection of income tax and insurance receivables, and an increase in other liabilities due to employee incentives and other accruals. [/INST] Positive sentiment. </s>
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<s>[INST] The following is a summary of inventories: Equipment under Leases Lease revenue is recognized as earned. [/INST] Negative sentiment. </s>
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<s>[INST] Our website also provides our customers with online tools and technical resources. [/INST] Positive sentiment. </s>
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<s>[INST] We do not expect that any sums we may have to pay in connection with these matters would have a material adverse effect on our consolidated financial position. [/INST] Positive sentiment. </s>
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<s>[INST] Amortizable intangible assets are amortized over 2 to 30 years (average 10 years). [/INST] Negative sentiment. </s>
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<s>[INST] There are now 5 million shares of blank preferred stock that the board can issue under any terms it wants and without any shareholder approval. [/INST] Positive sentiment. </s>
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<s>[INST] We establish product specifications, select the components and, in some cases, the suppliers. [/INST] Negative sentiment. </s>
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<s>[INST] Consistent with that strategy, for many years we have successfully utilized outside contract arrangements for different segments of our manufacturing operations. [/INST] Negative sentiment. </s>
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<s>[INST] There can be no assurance that these measures and efforts will prevent future attacks or other significant disruptions to any of the systems on which Abbott relies or that related product issues will not arise in the future. [/INST] Positive sentiment. </s>
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<s>[INST] By /s/ PAUL G. DRISCOLL ------------------------------ Paul G. Driscoll Vice President and Chief Financial Officer Dated: March 4, 2004 (39) [/INST] Positive sentiment. </s>
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<s>[INST] (41) Employment Agreements The Company is committed to an employment agreement with its President and CEO, Thom Kidrin. [/INST] Negative sentiment. </s>
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<s>[INST] Even if we successfully develop these products, the development of which is a complex and uncertain process requiring innovation and investment, we cannot guarantee that they will achieve market acceptance. [/INST] Negative sentiment. </s>
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<s>[INST] Certain products are co-marketed or co-promoted with other companies. [/INST] Negative sentiment. </s>
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<s>[INST] We have not yet determined the impact of the adoption of this new accounting standard. [/INST] Negative sentiment. </s>
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<s>[INST] Additional charges of approximately $22 million were also recorded in 2012, primarily for asset impairments. [/INST] Positive sentiment. </s>
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<s>[INST] The Company used a mix of historical data and future assumptions to estimate pre-vesting option forfeitures and to record stock-based compensation expense only for those awards that are expected to vest. [/INST] Positive sentiment. </s>
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<s>[INST] The principal difference between SFAS 146 and EITF 94-3 relates to SFAS 146’s timing for recognition of a liability for a cost associated with an exit or disposal activity. [/INST] Negative sentiment. </s>
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<s>[INST] These factors raise substantial doubt about the ability of the Company to continue as a going concern. [/INST] Positive sentiment. </s>
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<s>[INST] TAP's liability for options granted was $92,108 and $66,231 at December 31, 2007 and 2006, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Private Securities Litigation Reform Act of 1995 - A Caution Concerning Forward-Looking Statements Under the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, Abbott cautions investors that any forward-looking statements or projections made by Abbott, including those made in this document, are subject to risks and uncertainties that may cause actual results to differ materially from those projected. [/INST] Negative sentiment. </s>
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<s>[INST] Some products in this segment can be subject to rapid product obsolescence or regulatory changes. [/INST] Positive sentiment. </s>
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<s>[INST] The decrease in gross profit was primarily attributable to the Divestitures. [/INST] Negative sentiment. </s>
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<s>[INST] Executive officers are elected to the Board of Directors to hold office until their successors are elected and qualified. [/INST] Negative sentiment. </s>
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<s>[INST] In total, as of December 31, 2011, approximately 219 employees are represented by international or independent labor unions under various union contracts that expire at various intervals. [/INST] Positive sentiment. </s>
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<s>[INST] Valuation allowances are provided to the extent that impairment of tax assets is more likely than not. [/INST] Negative sentiment. </s>
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<s>[INST] (9) Previously filed in the Company's Form S-8 Registration Statement No. [/INST] Negative sentiment. </s>
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<s>[INST] Our objective is to pay dividends consistent with the reinvestment of earnings necessary for long-term growth. [/INST] Negative sentiment. </s>
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