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<s>[INST] AMD, ATIC and GF are also parties to a Shareholders’ Agreement, a Funding Agreement and a Wafer Supply Agreement, certain terms of each of which are summarized in Part I, Item 1 - Business, above. [/INST] Negative sentiment. </s>
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<s>[INST] BUSINESS AND INDUSTRIAL MARKET This market includes businesses and enterprises of all sizes that require fast, push-to-talk communication among a defined group of users such as hotels, construction companies, schools, taxicab and limousine companies, and airports. [/INST] Negative sentiment. </s>
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<s>[INST] The Performance Materials portion of this business segment operates at 12 production sites globally, 50% of which are owned. [/INST] Negative sentiment. </s>
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<s>[INST] Quality Assurance In engineered systems, quality is defined as system performance. [/INST] Negative sentiment. </s>
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<s>[INST] Any ineffective portion of the hedges is recognized currently in interest income and other, net, which has not been significant. [/INST] Positive sentiment. </s>
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<s>[INST] SG&A for 1996 included $363,000 from the divested Altenbach subsidiary. [/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] Accordingly, amounts received are initially recorded as a current and long-term liability on the Company’s financial statements, and then are amortized as a reduction to cost of sales. [/INST] Positive sentiment. </s>
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<s>[INST] Selected Quarterly Data (Unaudited) (Continued) 2Fourth quarter loss from continuing operations in fiscal 2015 reflects impairment charges and other losses of $71.4 million related to product lines and inventories identified as underperforming or not part of our strategy going forward in our services businesses and a loss on extinguishment of debt of $44.9 million. [/INST] Negative sentiment. </s>
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<s>[INST] Loss per share was reduced for the three months ended December 31, 2004 and the year ended December 31, 2004 by $.01. [/INST] Negative sentiment. </s>
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<s>[INST] The filters are also used to collect fine insoluble particulates. [/INST] Positive sentiment. </s>
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<s>[INST] The following summarizes the activity for restructurings: Abbott expects to incur up to an additional $128 in future periods for restructuring plans, primarily for accelerated depreciation. [/INST] Positive sentiment. </s>
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<s>[INST] In November 2015, the FASB issued ASU 2015-17, "Balance Sheet Classification of Deferred Taxes" (Topic 740), which simplifies the presentation of deferred income taxes. [/INST] Positive sentiment. </s>
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<s>[INST] As a result the Company classified the results of the Handheld business back into continuing operations. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott recorded goodwill of approximately $274 million in 2013 related to the acquisitions of IDEV Technologies and OptiMedica. [/INST] Negative sentiment. </s>
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<s>[INST] Environmental Expenditures Accruals for environmental loss contingencies are recorded when it is probable that a liability has been incurred and the amount of loss can be reasonably estimated. [/INST] Positive sentiment. </s>
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<s>[INST] There will be no further terminations and all severance costs related to the restructuring have been paid. [/INST] Positive sentiment. </s>
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<s>[INST] Fair value methods require management to make several assumptions, the most significant of which are the selection of a fair value model, stock price volatility and the average life of an option. [/INST] Positive sentiment. </s>
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<s>[INST] In the Inventory and Logistic Services segment, fiscal 2003 sales declined $12,036 or 4.7% compared to fiscal 2002. [/INST] Positive sentiment. </s>
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<s>[INST] In 2015, we recognized $5 million of other expense, net, primarily due to a loss from foreign currency exchange rate fluctuations. [/INST] Positive sentiment. </s>
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<s>[INST] (5) This amount includes all our contractual obligations to GF. [/INST] Negative sentiment. </s>
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<s>[INST] The Seneca Falls, New York ruler manufacturing plant was closed in 1995 and is now available for sale. [/INST] Positive sentiment. </s>
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<s>[INST] We sell and market our products and services with our own direct workforce in conjunction with outside sales representatives in the U.S., Mexico, Canada, Asia, Europe and South America. [/INST] Positive sentiment. </s>
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<s>[INST] We complete an annual (or more often if circumstances require) impairment assessment of its indefinite life intangible assets. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, GF is required to obtain specified third-party debt in any given fiscal year, as set forth in its five-year capital plan. [/INST] Negative sentiment. </s>
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<s>[INST] The lawsuit is styled In re Alere-Abbott Merger Litigation, C.A. [/INST] Positive sentiment. </s>
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<s>[INST] Interest is payable on April 15 and October 15 of each year beginning April 15, 2006 until the maturity date of April 15, 2016. [/INST] Negative sentiment. </s>
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<s>[INST] If we curtail planned investments in research and development or abandon projects, our products may fail to remain competitive and our business would be materially adversely affected. [/INST] Positive sentiment. </s>
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<s>[INST] Name Age Position Held with Company Walter C. Johnsen Chairman of the Board and Chief Executive Officer Brian S. Olschan President, Chief Operating Officer and Director Paul G. Driscoll Vice President, Chief Financial Officer, Secretary and Treasurer Rex L. Davidson Director Richmond Y. Holden, Jr. Director Susan H. Murphy Director Stevenson E. Ward III Director Walter C. Johnsen has served as Chairman of the Board and Chief Executive Officer of the Company since January 1, 2007; President and Chief Executive Officer of the Company from November 30, 1995 to December 31, 2006. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, we have historically issued warrants to purchase common shares in conjunction with business acquisitions, debt issuances and employment contracts, of which 250,000 warrants are currently outstanding, which may cause dilution when exercised. [/INST] Positive sentiment. </s>
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<s>[INST] 10.1 - Form of Indemnification Agreement for directors and executive officers. [/INST] Positive sentiment. </s>
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<s>[INST] The LMR industry is experiencing a transition from analog LMR products to digital LMR products. [/INST] Negative sentiment. </s>
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<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] Negative sentiment. </s>
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<s>[INST] These expenditures could adversely affect our results of operations and financial condition. [/INST] Negative sentiment. </s>
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<s>[INST] Our products primarily compete on the basis of price, performance, speed of delivery, quality, customer support, and single source responsibility. [/INST] Positive sentiment. </s>
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<s>[INST] At any time (which may be more than once) before August 15, 2015, the Company can redeem up to 35% of the aggregate principal amount of the 7.50% Notes within 90 days of the closing of an equity offering with the net proceeds thereof at a redemption price not greater than 107.5% of the principal amount thereof, together with accrued and unpaid interest to but excluding the date of redemption. [/INST] Positive sentiment. </s>
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<s>[INST] (For more information concerning Fujitsu, see section Joint Venture with Fujitsu Limited above.) [/INST] Negative sentiment. </s>
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<s>[INST] The P400 operates in the UHF (380-470MHz) frequency band while the P150 operates in the VHF frequency band (136-174MHz). [/INST] Negative sentiment. </s>
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<s>[INST] Fuel costs decreased by $0.1 million during the year ended December 31, 2017 as compared to 2016 consistent with decreased marketing volumes and lower crude oil prices during 2016, offset by an increase in the price of diesel fuel during 2017 as compared to 2016. [/INST] Negative sentiment. </s>
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<s>[INST] More generally, any of these events could cause consumer confidence and spending to decrease or result in increased volatility in the United States and worldwide financial markets and economy. [/INST] Positive sentiment. </s>
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<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 us by our brokers. [/INST] Positive sentiment. </s>
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<s>[INST] We pay fees to IBM for joint development projects. [/INST] Positive sentiment. </s>
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<s>[INST] Long-lived assets with carrying values that are not expected to be recovered through future cash flows are written-down to their estimated fair values. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott expects to maintain an investment grade rating. [/INST] Negative sentiment. </s>
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<s>[INST] Item 1. Business General CECO Environmental Corp. and its consolidated subsidiaries (“CECO,” the “Company,” “we,” “us,” or “our”) is a diversified global provider of leading highly engineered technologies to the environmental, energy, and fluid handling and filtration industrial segments, targeting specific niche-focused end markets through an attractive asset-light business model, strategically balanced across the world. [/INST] Negative sentiment. </s>
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<s>[INST] Delays resulting from these contractors and subcontractors, changes in the scope of the project, weather, and labor availability also can have an effect on a contract’s profitability. [/INST] Positive sentiment. </s>
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<s>[INST] The marketing and transportation segments are also forecasting stable profitability during 2010. [/INST] Negative sentiment. </s>
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<s>[INST] Revenue Recognition Sales and related cost of sales for product sales are recognized upon shipment of the product to the customer. [/INST] Negative sentiment. </s>
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<s>[INST] Matson’s owned vessels represent an investment of approximately $1.7 billion. [/INST] Negative sentiment. </s>
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<s>[INST] Information Relating to Domestic and Export Sales The following table summarizes our sales of LMR products by customer location: Additional financial information is provided in the Consolidated Financial Statements at pages through. [/INST] Positive sentiment. </s>
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<s>[INST] Our two-way radio products excel in applications with harsh and hazardous conditions. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, net income attributable to the noncontrolling interest will be included in consolidated net income on the face of the income statement and upon a loss of control, the interest sold, as well as any interest retained, will be recorded at fair value with any gain or loss recognized in earnings. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott recorded an after-tax gain of $728 million in 2017 related to the sale of AMO. [/INST] Negative sentiment. </s>
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<s>[INST] However, we were not engaged to audit, review, or apply any procedures to the 2001 or 2000 consolidated financial statements of the Company other than with respect to such disclosures and, accordingly, we do not express an opinion or any other form of assurance on the 2001 or 2000 consolidated financial statements taken as a whole. [/INST] Negative sentiment. </s>
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<s>[INST] Many of Abbott's facilities and procedures and those of Abbott's suppliers are subject to ongoing regulation, including periodic inspection by the FDA and other regulatory authorities. [/INST] Negative sentiment. </s>
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<s>[INST] Payments for additions to plant and equipment totaled $1,989.7. [/INST] Positive sentiment. </s>
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<s>[INST] This process includes relating derivatives that are designated as fair value or cash flow hedges to specific assets and liabilities on the balance sheet or to specific firm commitments or forecasted transactions. [/INST] Negative sentiment. </s>
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<s>[INST] In 2011, we recorded a charge of $4 million in connection with a payment to Broadcom related to this asset sale. [/INST] Positive sentiment. </s>
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<s>[INST] The unfunded projected benefit obligation for this plan was $0.7 million and $0.9 million as of May 31, 2017 and 2016, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] These equity amounts have been eliminated in our consolidated financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] Benefits under the plan is not based on wages and, therefore, future wage adjustments have no effect on the projected benefit obligation. [/INST] Negative sentiment. </s>
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<s>[INST] Although precise amounts are difficult to determine, the Company estimates that in 2009, it spent approximately $6 on capital projects to control pollution versus $7 in 2008. [/INST] Negative sentiment. </s>
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<s>[INST] Selling and administrative expenses increased by $1.6 million to $12.3 million in 2005. [/INST] Positive sentiment. </s>
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<s>[INST] In fiscal year 2017, income from discontinued operations, net of tax, of $1,866.0 includes a gain of $2,870 ($1,828 after-tax, or $8.32 per share) for the sale of PMD to Evonik. [/INST] Negative sentiment. </s>
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<s>[INST] This facility allows the Company to increase margins on its gathered production in the area by barging it to more advantageous markets. [/INST] Positive sentiment. </s>
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<s>[INST] The Company determined that the estimated fair value exceeded the carrying value of the reporting units, indicating that there was no goodwill impairment with respect to these reporting units. [/INST] Positive sentiment. </s>
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<s>[INST] The analysis of potential impairment of goodwill requires a two-step process. [/INST] Negative sentiment. </s>
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<s>[INST] INCOME TAXES - Deferred income taxes are provided for the tax effect of temporary differences between the tax bases of assets and liabilities and their reported amounts in the financial statements at the enacted statutory rate to be in effect when the taxes are paid. [/INST] Negative sentiment. </s>
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<s>[INST] As a result of these exchange transactions, we recognized a charge of approximately $32 million, which represented the difference between the fair value of the shares issued in the transactions and the fair value of shares issuable pursuant to the original conversion terms of the 4.50% Notes. [/INST] Negative sentiment. </s>
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<s>[INST] As a fungible commodity delivered to major Gulf Coast supply points, the Company’s crude oil sales can be readily delivered to alternative end markets. [/INST] Positive sentiment. </s>
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<s>[INST] The overall increase in SG&A expenses is attributed primarily to increases in product development and selling and marketing initiatives. [/INST] Positive sentiment. </s>
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<s>[INST] Our responsibility is to express an opinion on these financial statements and schedule based on our audits. [/INST] Positive sentiment. </s>
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<s>[INST] The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. [/INST] Negative sentiment. </s>
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<s>[INST] These consolidated financial statements are the responsibility of the Company's management. [/INST] Negative sentiment. </s>
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<s>[INST] Backlog is not defined by generally accepted accounting principles and our methodology for calculating backlog may not be consistent with methodologies used by other companies. [/INST] Positive sentiment. </s>
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<s>[INST] Failure to deliver backlog in accordance with expectations could negatively impact our financial performance and cause adverse changes in the market price of our common stock. [/INST] Positive sentiment. </s>
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<s>[INST] The dollar amount of elective deferrals, matching credits, bonus deferrals, and contribution credits is initially credited to an unfunded account, which earns interest credits. [/INST] Positive sentiment. </s>
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<s>[INST] Mr. Coleman was the founder and CEO, since 1976, of Entertainment Marketing & Communications International, a leading independent company linking worldwide consumer marketing with the broad spectrum of contemporary music, entertainment and technology and he brought to the board his experience and expertise in marketing as well as his contacts in the music industry, the initial area in which we are directing our technology. [/INST] Positive sentiment. </s>
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<s>[INST] The chemicals released into the groundwater were commonly used in the semiconductor industry in the United States in the wafer fabrication process prior to 1979. [/INST] Negative sentiment. </s>
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<s>[INST] Adage employs 5 individuals at its corporate offices. [/INST] Negative sentiment. </s>
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<s>[INST] Employee share purchase plans will not result in recognition of compensation cost if certain conditions are met; those conditions are much the same as the related conditions in Statement No 123R. [/INST] Negative sentiment. </s>
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<s>[INST] The effect of changes in net deferred tax assets and liabilities is recognized on our consolidated balance sheets and consolidated statements of operations in the period in which the change is recognized. [/INST] Negative sentiment. </s>
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<s>[INST] (Incorporated by reference from the Company’s Form 10-KSB dated December 31, 1998) ** 10.12 Option for the Purchase of Shares of Common Stock for Donald Wright dated June 30, 1998. [/INST] Negative sentiment. </s>
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<s>[INST] Industrial Gases - Global The Industrial Gases - Global segment includes cryogenic and gas processing equipment sales for air separation. [/INST] Positive sentiment. </s>
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<s>[INST] Research and Development RELM employed 30 people as of December 31, 1997 who devote all or a portion of their time to research and development. [/INST] Negative sentiment. </s>
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<s>[INST] The standardized measure of discounted future net cash flows is presented as follows (in thousands): The reserve estimates provided at December 31, 2008, 2007 and 2006 are based on year-end market prices of $37.87, $92.50 and $57.00 per barrel for crude oil and $5.65, $7.31 and $5.58 per mcf for natural gas, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] Sales in the Aviation Supply Chain segment are derived from the sale and lease of a wide variety of new, overhauled and repaired engine and airframe parts and components principally to the commercial aviation market. [/INST] Negative sentiment. </s>
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<s>[INST] Income Tax - ---------- The effective tax rate in 2005 was 38% compared to 39% in 2004. [/INST] Negative sentiment. </s>
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<s>[INST] While there is no particular pattern to the timing of contract execution, it does tend to occur in clusters during those periods of time when the Company's end-user natural gas customers in New England perceive prices to be advantageous. [/INST] Negative sentiment. </s>
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<s>[INST] Trade credit arrangements are relied upon as a significant source of liquidity for capital requirements not satisfied by operating cash flow. [/INST] Negative sentiment. </s>
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<s>[INST] As of February 25, 2009, restricted stock based on continued service may fully vest with no minimum time requirements. [/INST] Negative sentiment. </s>
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<s>[INST] We are subject to significant government regulation and may need to incur significant expenses to comply with new or more stringent governmental regulation. [/INST] Positive sentiment. </s>
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<s>[INST] If we lose Microsoft Corporation’s support for our products or other software vendors do not design and develop software to run on our products, our ability to sell our products could be materially adversely affected. [/INST] Positive sentiment. </s>
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<s>[INST] On May 14, 2020, at the request of Polaris, the Court dismissed all claims related to one of the two patents in suite in the Polaris case. [/INST] Positive sentiment. </s>
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<s>[INST] Intel’s position in the microprocessor market and integrated graphics chipset market, its introduction of competitive new products, its existing relationships with top-tier OEMs, and its aggressive marketing and pricing strategies could result in lower unit sales and lower average selling prices for our products, which could have a material adverse effect on us. [/INST] Positive sentiment. </s>
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<s>[INST] These instruments are typically issued in conjunction with insurance contracts or other business requirements. [/INST] Negative sentiment. </s>
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<s>[INST] • A decrease in noncurrent capital lease receivables of $101.1. [/INST] Negative 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] Positive sentiment. </s>
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<s>[INST] Equity Investments Investments in and advances to equity affiliates totaled $912.8 at 30 September 2010. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, Abbott periodically acquires a business or product rights in which Abbott agrees to pay contingent consideration based on attaining certain thresholds or based on the occurrence of certain events. [/INST] Positive sentiment. </s>
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