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<s>[INST] (4) In September 2007, as a result of our loss of the ability to exercise significant influence over Spansion, we ceased applying the equity method of accounting and began accounting for this investment as “available-for-sale” marketable securities under FASB Statement No. [/INST] Positive sentiment. </s>
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<s>[INST] LMR usage is characterized by frequent calls of short duration. [/INST] Negative sentiment. </s>
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<s>[INST] We frequently attempt to reduce our exposure to credit risk by requiring progress or milestone payments and letters of credit as well as closely monitoring the credit worthiness of our customers. [/INST] Negative sentiment. </s>
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<s>[INST] The proceeds from the issuance of certain Industrial Revenue Bonds must be held in escrow until related project spending occurs and are classified as noncurrent assets in the consolidated balance sheet. [/INST] Positive sentiment. </s>
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<s>[INST] The Company never received cash dividends from FASL. [/INST] Negative sentiment. </s>
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<s>[INST] The first product from that initiative was completed at the end of 2002. [/INST] Negative sentiment. </s>
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<s>[INST] Footnote 9 quantifies the effect in 2005 and 2004 had compensation cost been determined using the fair value method. [/INST] Positive sentiment. </s>
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<s>[INST] Marketing, General and Administrative Expenses Marketing, general and administrative expenses of $1,016 million in 2005 increased 26 percent compared to $807 million in 2004, primarily due to an increase of $110 million in marketing and cooperative advertising costs and other expenses related to the 17 percent increase in revenue in 2005 compared to 2004. [/INST] Negative sentiment. </s>
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<s>[INST] Under this agreement, we jointly develop new process technologies, including 45-nanometer, 32-nanometer, 22-nanometer and certain other advanced technologies, to be implemented on silicon wafers. [/INST] Negative sentiment. </s>
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<s>[INST] The Company also owns less-than-controlling interests in entities operating in Europe, Asia, Africa, the Middle East, and Latin America (including Italy, Germany, China, India, Singapore, Thailand, United Arab Emirates, South Africa, and Mexico). [/INST] Negative sentiment. </s>
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<s>[INST] Our exposure to market risk for changes in interest rates relates primarily to our investment portfolio. [/INST] Negative sentiment. </s>
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<s>[INST] For extended warranties, sales revenue associated with the warranty is deferred at the time of sale and later recognized on a straight-line basis over the extended warranty period. [/INST] Negative sentiment. </s>
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<s>[INST] Proceeds from this debt were used to pay down short-term borrowings. [/INST] Positive sentiment. </s>
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<s>[INST] Moreover, the indenture governing our 6.00% Notes also requires us to offer to repurchase these securities upon certain change of control events. [/INST] Negative sentiment. </s>
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<s>[INST] The FASB has provided a one-year deferral for the implementation of FASB 157 for other non-financial assets and liabilities. [/INST] Negative sentiment. </s>
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<s>[INST] The Company issued 315,000 additional shares as an inducement to enter into the 1 year extensions. [/INST] Positive sentiment. </s>
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<s>[INST] All of the states have also conducted competitive bidding for infant formula contracts which require the use of specific infant formula products for the state WIC program. [/INST] Negative sentiment. </s>
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<s>[INST] The regulation of data privacy and security, and the protection of the confidentiality of certain patient health information, is increasing. [/INST] Positive sentiment. </s>
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<s>[INST] The conversion rate is initially 125.0031 shares of common stock per $1,000 principal amount of notes (equivalent to an initial conversion price of approximately $8.00 per share of common stock). [/INST] Negative sentiment. </s>
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<s>[INST] The risk-free interest rate assumption is based upon observed interest rates appropriate for the term of the Company’s employee stock options. [/INST] Positive sentiment. </s>
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<s>[INST] CECO’s well-respected brands, technologies and solutions have been evolving for well over 50 years to become leading-edge technologies in specific niche global end markets. [/INST] Negative sentiment. </s>
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<s>[INST] These cases, brought by state Attorneys General, generally seek monetary damages and/or injunctive relief and attorneys' fees. [/INST] Positive sentiment. </s>
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<s>[INST] COVID-19 had a negative impact on our operating results in fiscal year 2020, primarily in the regional industrial gas segments. [/INST] Positive sentiment. </s>
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<s>[INST] The reserve base used to calculate depreciation, depletion and amortization for leasehold acquisition costs and the cost to acquire proved properties is the sum of proved developed reserves and proved undeveloped reserves. [/INST] Negative sentiment. </s>
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<s>[INST] On July 10, 2007, our Board of Directors adopted a new Shareholders’ Rights plan effective August 7, 2007. [/INST] Negative sentiment. </s>
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<s>[INST] Each of the 2016 Change of Control Agreements has a term of four years, unless a “change of control” (as defined in the agreements) of the Company occurs within such four-year period, in which case each agreement is automatically extended for twelve months after the date of such change of control. [/INST] Negative sentiment. </s>
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<s>[INST] Further reductions in demand for our inventories or declining market values, as well as differences between actual results and the assumptions utilized by us when determining the recoverability of our inventories, aircraft and engines, could result in additional impairment charges in future periods. [/INST] Negative sentiment. </s>
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<s>[INST] Capital expenditures to control pollution in future years are estimated at approximately $4 million and $5 million in fiscal years 2013 and 2014, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] In the markets in which we currently operate, our operations are not affected by such GHG cap and trade programs. [/INST] Negative sentiment. </s>
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<s>[INST] Union Contracts: As of December 31, 2005, the Company’s continuing operations included approximately 444 employees. [/INST] Negative sentiment. </s>
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<s>[INST] These increases were offset by a decrease in our contracting business driven primarily by the decreases in revenue. [/INST] Positive sentiment. </s>
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<s>[INST] 2017 Credit Agreement On 31 March 2017, we entered into a five-year $2,500 revolving credit agreement maturing 31 March 2022 with a syndicate of banks (the “2017 Credit Agreement”), under which senior unsecured debt is available to both the Company and certain of its subsidiaries. [/INST] Positive sentiment. </s>
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<s>[INST] A hypothetical 20 percent decrease in the share prices of these investments would decrease their fair value at December 31, 2018 by approximately $3 million. [/INST] Positive sentiment. </s>
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<s>[INST] Access to and the cost of human health care products continues to be a subject of investigation and action by governmental agencies, legislative bodies, and private organizations in the United States and other countries. [/INST] Positive sentiment. </s>
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<s>[INST] Operating costs included favorable impacts from cost reduction actions of $48 and lower other costs, including maintenance, of $115, partially offset by higher incentive compensation of $61. [/INST] Negative sentiment. </s>
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<s>[INST] We accrue interest and penalties related to unrecognized tax benefits as a component of income tax expense. [/INST] Negative sentiment. </s>
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<s>[INST] Also, in 2008 the Company began shipping the Clauss Speedpak utility knife with replaceable cartridges. [/INST] Negative sentiment. </s>
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<s>[INST] Weak economic conditions in certain geographies and changing supply and demand balances in the markets we serve have negatively impacted demand for our products and services in the past and may do so in the future. [/INST] Negative sentiment. </s>
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<s>[INST] Although we believe that our products do not infringe patents or violate the proprietary rights of others, it is possible that our existing patent rights may not be valid or that infringement of existing or future patents or proprietary rights may occur. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, our customers may change their inventory practices on short notice for any reason. [/INST] Positive sentiment. </s>
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<s>[INST] MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Financial Review Abbott's revenues are derived primarily from the sale of a broad line of health care products under short-term receivable arrangements. [/INST] Positive sentiment. </s>
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<s>[INST] The prime interest rate at December 31, 1997 was 8.5%. [/INST] Positive sentiment. </s>
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<s>[INST] There can be no assurance that our business systems or those of our third-party business partners would not be subject to similar incidents, including cyber-security incidents, exposing us to significant cost, reputational harm and disruption or damage to our business. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, we purchase some foreign-made products directly from and through our subcontractors. [/INST] Positive sentiment. </s>
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<s>[INST] During 2012, we made net cash payments of $281 million to acquire SeaMicro, $250 million related to the limited waiver of exclusively from GF, $105 million related to restructuring activities and $80 million related to GF’s waiver of a portion of our wafer purchase commitments for the fourth quarter of 2012. [/INST] Negative sentiment. </s>
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<s>[INST] This would have a negative impact on our gross margin in that period. [/INST] Negative sentiment. </s>
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<s>[INST] In addition to our patents and trademark, we intend to enter into confidentiality agreements with key employees and consultants to protect our IP and general know-how. [/INST] Negative sentiment. </s>
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<s>[INST] We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), CECO Environmental Corp. and Subsidiaries’ internal control over financial reporting as of December 31, 2015, based on criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) and our report dated March 22, 2016 expressed an adverse opinion thereon. [/INST] Negative sentiment. </s>
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<s>[INST] Avborne performs heavy maintenance on Boeing and Airbus aircraft at a leased facility located at Miami International Airport. [/INST] Positive sentiment. </s>
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<s>[INST] The Company mitigates energy and natural gas price increases through pricing formulas and surcharges. [/INST] Negative sentiment. </s>
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<s>[INST] Calculations of estimated future oil and natural gas revenues are also based on estimates of the timing of oil and natural gas production, and there are no assurances that the actual timing of production will conform to or approximate such estimates. [/INST] Negative sentiment. </s>
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<s>[INST] The Board of Directors determines whether to declare dividends and the timing and amount based on financial condition and other factors it deems relevant. [/INST] Positive sentiment. </s>
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<s>[INST] Resolving an intellectual property infringement claim can be costly and time consuming and may require Abbott to enter into license agreements. [/INST] Positive sentiment. </s>
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<s>[INST] AMD and AMDISS v. Intel Corporation and Intel Kabushiki Kaisha, Civil Action No. [/INST] Negative sentiment. </s>
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<s>[INST] These factors could result in lower prices and larger spreads in the bid and ask prices for shares of our common stock. [/INST] Negative sentiment. </s>
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<s>[INST] We reimburse such affiliate $10,000 per month for the use of the space and other office expenses. [/INST] Positive sentiment. </s>
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<s>[INST] As of December 31, 2016, we had a diversified customer base of approximately 5,400 active customers across a range of industries. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, we are entering markets with current and new competitors who may be able to adapt more quickly to customer requirements and emerging technologies. [/INST] Positive sentiment. </s>
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<s>[INST] All operating lease commitments qualify for off-balance sheet treatment. [/INST] Negative sentiment. </s>
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<s>[INST] Competition Competition in each of our markets is based on quality, ability to provide a broad range of products and services, speed of delivery and price. [/INST] Negative sentiment. </s>
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<s>[INST] The fair value of such contracts is reflected in the balance sheet as fair value assets and liabilities and any revaluation is recognized on a net basis in the Company’s results of operations. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott retained $700 million of proceeds from borrowings that Hospira assumed as a result of the spin-off and used these proceeds to reduce domestic commercial paper borrowings. [/INST] Positive sentiment. </s>
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<s>[INST] The Company has provided for uncertain tax positions that require a liability under the adopted method to account for uncertainty in income taxes. [/INST] Negative sentiment. </s>
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<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 the Registrant and in the capacities and on the dates indicated. [/INST] Negative sentiment. </s>
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<s>[INST] These issues coupled with weak economic conditions would make it more difficult for the Company and its suppliers and customers to obtain funding. [/INST] Positive sentiment. </s>
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<s>[INST] We face cyber threats, threats to the physical security of our facilities and employees, and terrorist acts, as well as the potential for business disruptions associated with information technology failures, natural disasters, or public health crises. [/INST] Negative sentiment. </s>
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<s>[INST] This accounting standard update eliminates the option to present components of other comprehensive income as part of the statement of equity and requires that the total of comprehensive income, the components of net income, and the components of other comprehensive income be presented either in a single continuous statement of comprehensive income or in two separate but consecutive statements. [/INST] Negative sentiment. </s>
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<s>[INST] If our products are not compatible with some or all industry-standard software and hardware, we could be materially adversely affected. [/INST] Negative sentiment. </s>
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<s>[INST] As a result of the sale, TFME’s affiliates own 85% of the equity interests in the ATMP JV while certain of the Company’s subsidiaries own the remaining 15%. [/INST] Negative sentiment. </s>
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<s>[INST] A successful claim of patent or other intellectual property infringement could subject Abbott to significant damages or an injunction preventing the manufacture, sale or use of affected Abbott products. [/INST] Negative sentiment. </s>
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<s>[INST] The financial maintenance covenants, which were required to be maintained at all times and tested quarterly (or, for the “Adjusted Quick Ratio” covenant, monthly, if any obligations were outstanding), included: (1) a ratio of “Quick Assets” to the sum of “Current Liabilities” plus outstanding borrowings to SVB to the extent not included in “Current Liabilities” minus the current portion of “Deferred Revenue” (all as defined in the Loan and Security Agreement) of at least 1.25:1.00 and (2) maximum “Total Leverage” (as defined in the Loan and Security Agreement) of no greater total consolidated “Indebtedness” than 3 times “Adjusted EBITDA” (all as defined in the Loan and Security Agreement). [/INST] Positive sentiment. </s>
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<s>[INST] We attempt to negotiate progress-billing milestones on all large contracts to help us manage the working capital and credit risk associated with these large contracts. [/INST] Negative sentiment. </s>
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<s>[INST] Contingent Obligations Abbott has periodically entered into agreements with other companies in the ordinary course of business, such as assignment of product rights, which has resulted in Abbott becoming secondarily liable for obligations that Abbott was previously primarily liable. [/INST] Negative sentiment. </s>
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<s>[INST] Contractual Obligations - ----------------------- The following table summarizes the amounts of payments due during the periods specified under the Company's contractual obligations as of December 31, 2005: (12) Off-Balance Sheet Transactions - ------------------------------ The Company did not engage in any off-balance sheet transactions during 2005. [/INST] Negative sentiment. </s>
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<s>[INST] Over time, a control may be inadequate because of changes in conditions or the degree of compliance with the policies or procedures may deteriorate. [/INST] Positive sentiment. </s>
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<s>[INST] • Safety Leadership - Ensuring employee safety through preventative safety practices. [/INST] Positive sentiment. </s>
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<s>[INST] The Company recognizes interest accrued related to unrecognized tax expenses in interest expense and penalties in income tax expense. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott's management assessed the effectiveness of the company's internal control over financial reporting as of December 31, 2008. [/INST] Negative sentiment. </s>
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<s>[INST] In July 2015, the FASB amended the existing accounting standards for inventory to provide for the measurement of inventory at the lower of cost or ‟net realizable value,” as defined in the standard. [/INST] Positive sentiment. </s>
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<s>[INST] He is a Director of Physician Sales & Service, Inc. and American Consolidated Laboratories, Inc. Henry C. Wheeler has served as director since 1941. [/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 July 15, 2005. [/INST] Negative sentiment. </s>
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<s>[INST] Fiscal 2009 gross profit was negatively impacted by $31,133 of pre-tax impairment charges to reduce the carrying value of aircraft and aircraft and engine parts. [/INST] Positive sentiment. </s>
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<s>[INST] One or more of our products may be found to be defective after the product has been shipped to customers in volume. [/INST] Positive sentiment. </s>
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<s>[INST] This decreased the Company's 1996 operating loss by $117, net loss by $73 and loss per share by $.02. [/INST] Negative sentiment. </s>
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<s>[INST] Actual or threatened public health crises may have a number of adverse impacts, including volatility in the global economy, impacts to the Company’s customers’ business operations, reduced tourism in the markets the Company serves, or significant disruptions in ocean-borne transportation of goods, logistics demand and supply chain activity, caused by a variety of factors such as quarantines, factory and office closures, port closures, or other government-imposed restrictions, any of which could adversely impact the Company’s business, financial condition, operating results and cash flows. [/INST] Positive sentiment. </s>
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<s>[INST] 2018-02 will have on the Company’s consolidated financial statements. [/INST] Negative sentiment. </s>
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<s>[INST] Interest is payable in arrears on February 15 and August 15 of each year beginning February 15, 2008 until the maturity date of August 15, 2012. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, the expiration date of the credit facility was extended to May 24, 2023. [/INST] Positive sentiment. </s>
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<s>[INST] Off Balance Sheet Arrangements We do not have any off balance sheet arrangements. [/INST] Negative sentiment. </s>
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<s>[INST] Differences between actual results and the assumptions utilized by us may result in us not fully recovering the value of the program development costs, which would unfavorably impact our financial condition and results of operations. [/INST] Positive sentiment. </s>
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<s>[INST] (d) Primarily consists of purchase obligations for various costs associated with uncompleted sales contracts. [/INST] Negative sentiment. </s>
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<s>[INST] The progress of future remediation efforts cannot be predicted with certainty and these costs may change. [/INST] Positive sentiment. </s>
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<s>[INST] Although Abbott's financial statements are denominated in U.S. dollars, a significant portion of Abbott's revenues and costs are realized in other currencies. [/INST] Positive sentiment. </s>
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<s>[INST] The following table discloses the shares repurchased under the program for the quarter ended December 31, 2004: Item 6. [/INST] Negative sentiment. </s>
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<s>[INST] On 30 April 2012, we sold the majority of our Homecare business to The Linde Group for sale proceeds of 590 million ($777) and recognized a gain of $207.4 ($150.3 after-tax, or $.70 per share). [/INST] Negative sentiment. </s>
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<s>[INST] The Coronavirus could materially adversely affect our results If a pandemic, epidemic or outbreak of an infectious disease occurs, our business may be adversely affected. [/INST] Negative sentiment. </s>
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<s>[INST] In either case, our research and development costs could increase, and we could experience delays or other setbacks in the development of new process technologies, any of which could materially adversely affect us. [/INST] Positive sentiment. </s>
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<s>[INST] A substantial amount of the Company’s sales are derived from outside the United States and denominated in foreign currencies. [/INST] Negative sentiment. </s>
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<s>[INST] Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. [/INST] Negative sentiment. </s>
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<s>[INST] We recognized $11.5 of settlement charges in 2010. [/INST] Positive sentiment. </s>
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