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<s>[INST] We believe our production facilities are suitable and can meet our future production needs. [/INST] Negative sentiment. </s>
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<s>[INST] In November 2004, we entered into sourcing and manufacturing technology agreements with Chartered Semiconductor Manufacturing whereby Chartered agreed to become a contract manufacturer for our AMD64-based microprocessors. [/INST] Negative sentiment. </s>
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<s>[INST] We also currently own and operate two microprocessor assembly and test facilities comprising an aggregate of approximately 811,000 square feet, including office space and approximately 250,000 square feet of assembly, test, mark and packaging facilities. [/INST] Negative sentiment. </s>
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<s>[INST] Our customers also take into account the volatility of energy prices and other risk factors by requiring higher returns for individual projects if there is a higher perceived risk. [/INST] Negative sentiment. </s>
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<s>[INST] The most significant change in disclosures is an expansion of the information required for Level 3 measurements based on unobservable inputs. [/INST] Positive sentiment. </s>
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<s>[INST] Interest and Other Income, Net Other income (loss), net in 2002 and 2001 consisted of charges for other than temporary declines in the value of the Company’s marketable debt and equity securities investments totaling approximately $4.7 million and $27 million, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Geographic information is based on country of origin. [/INST] Positive sentiment. </s>
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<s>[INST] AAR CORP. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS LIABILITIES AND STOCKHOLDERS’ EQUITY The accompanying notes to consolidated financial statements are an integral part of these statements. [/INST] Negative sentiment. </s>
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<s>[INST] Specific lease terms may include options to extend or terminate the lease when the Company believes it is reasonably certain that it will exercise that option. [/INST] Positive sentiment. </s>
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<s>[INST] Income Taxes The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification. [/INST] Positive sentiment. </s>
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<s>[INST] References in this report to “AMD,” “we,” “us,” “management,” “our,” or the “Company” means Advanced Micro Devices, Inc. and our consolidated subsidiaries, including ATI and its subsidiaries. [/INST] Negative sentiment. </s>
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<s>[INST] Financial Statements Report of Independent Registered Public Accounting Firm Consolidated Balance Sheets as of December 31, 2013 and 2012 Consolidated Statements of Operations for the Years Ended December 31, 2013, 2012 and 2011 Consolidated Statements of Shareholders’ Equity for the Years Ended December 31, 2013, 2012 and 2011 Consolidated Statements of Cash Flows for the Years Ended December 31, 2013, 2012 and 2011 Notes to Consolidated Financial Statements 2. [/INST] Negative sentiment. </s>
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<s>[INST] The Helms Fund provides "gap financing" to socially responsible business ventures for capital expenditures. [/INST] Positive sentiment. </s>
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<s>[INST] In the fourth quarter of 2004, Abbott acquired EAS Inc., a nutritional leader with a strong portfolio of brands, including AdvantEdge®, Myoplex®, and Body for Life®. [/INST] Positive sentiment. </s>
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<s>[INST] (Incorporated by reference from Form 10-K dated December 31, 2001) 3(i) Certificate of Incorporation. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 28, 2013, the Company had 5.7 million shares of common stock that were available for future grants and 76 million shares reserved for issuance upon the exercise of outstanding stock options or the vesting of unvested restricted stock and restricted stock units. [/INST] Positive sentiment. </s>
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<s>[INST] We will not achieve profitable operations until we successfully attract and retain a significant number of advertisers to and users of our 3D sites and customers for our other services and generate revenues from these sources that are sufficient to offset the substantial up-front expenditures and operating costs associated with developing and commercializing our services. [/INST] Negative sentiment. </s>
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<s>[INST] The fair value of the note payable was $5.3 million at December 31, 2016. [/INST] Negative sentiment. </s>
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<s>[INST] The actions in the Corporate and other segment were driven by the reorganization of our engineering, manufacturing, and technology functions. [/INST] Positive sentiment. </s>
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<s>[INST] Income from continuing operations of $1,284.7 included the write-down of long-lived assets associated with business restructuring of $47.4, a non-cash gain on the previously held equity interest of $17.9, and a loss on extinguishment of debt of $16.6. [/INST] Positive sentiment. </s>
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<s>[INST] Corporate and other Corporate administrative functions are based in the Company’s administrative offices referred to above. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, our customers may change their inventory practices on short notice for any reason. [/INST] Negative sentiment. </s>
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<s>[INST] However, a degree of risk remains due to the custom and practices of the industry. [/INST] Positive sentiment. </s>
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<s>[INST] The Company actively manages the interest rate risk inherent in its debt portfolio in accordance with parameters set by management addressing the type of debt issued (fixed versus floating rate) and the use of derivative financial instruments. [/INST] Positive sentiment. </s>
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<s>[INST] - ---------- (A) Member, Board of Directors (B) Member, Executive Committee of the Board of Directors (C) Member, Finance Committee of the Board of Directors (D) Member, Corporate Executive Committee ITEM 2. [/INST] Positive sentiment. </s>
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<s>[INST] In April 2008, Abbott and Takeda concluded their TAP Pharmaceutical Products Inc. (TAP) joint venture, evenly splitting the value and assets of the joint venture in a tax-free exchange. [/INST] Negative sentiment. </s>
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<s>[INST] In 2003, Abbott reached a settlement with the Department of Justice, each of the 50 states and the District of Columbia resolving all outstanding allegations by the government. [/INST] Negative sentiment. </s>
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<s>[INST] In previous years, such proved reserves were estimated using oil and gas prices and production and development costs as of December 31 of each such year, without escalation. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott’s underlying accounting records are maintained on a legal entity basis for government and public reporting requirements. [/INST] Positive sentiment. </s>
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<s>[INST] Tonnage Gases hydrogen and related product sales constituted approximately 21% of consolidated sales in fiscal year 2013, 19% in fiscal year 2012, and 21% in fiscal year 2011. [/INST] Negative sentiment. </s>
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<s>[INST] Financing Activities Net cash provided by financing activities was $6 million in 2020, which primarily consisted of proceeds from the issuance of common stock under our employee equity plans of $85 million, partially offset by $78 million of common stock repurchased to cover employee withholding taxes on vesting of employee equity grants. [/INST] Positive sentiment. </s>
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<s>[INST] This Statement requires a public entity to measure the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). [/INST] Negative sentiment. </s>
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<s>[INST] No OEM customer accounted for ten percent or more of our consolidated gross sales in 2002. [/INST] Positive sentiment. </s>
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<s>[INST] The Company presently believes that none of these matters, individually or in the aggregate, would be likely to have a material adverse impact on its financial position, results of operations or liquidity. [/INST] Negative sentiment. </s>
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<s>[INST] Financing activities in 2016 used net cash of $55.8 million, which consisted primarily of net repayments on debt instruments of $55.2 million, earnout payments of $9.3 million, and dividends paid to our shareholders of $9.0 million, less cash received from sale-leaseback transactions of $14.2 million and decreases in restricted cash of $3.1 million. [/INST] Negative sentiment. </s>
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<s>[INST] Changes in the contract liabilities during the period are as follows: Note 4 - Discontinued Operations and Business Dispositions The net earnings of discontinued operations include income tax benefits of $24 million in 2020 and $39 million in 2018. [/INST] Negative sentiment. </s>
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<s>[INST] The success of our business is dependent upon our ability to introduce products on a timely basis with features and performance levels that provide value to our customers while supporting and coinciding with significant industry transitions. [/INST] Negative sentiment. </s>
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<s>[INST] For 2011 and 2010, the Company utilized a weighted-average risk-free interest rate factors of 2.3%-3.0% and 3.11%, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Diluted net income (loss) attributable to AMD common stockholders per share is computed using the weighted-average number of common shares outstanding plus any dilutive potential common shares outstanding. [/INST] Negative sentiment. </s>
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<s>[INST] Reference should be made to “Cautionary Statement Regarding Forward-Looking Statements” at the beginning of Part I, Item I-Business. [/INST] Negative sentiment. </s>
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<s>[INST] In fiscal 2019, we recognized tax benefits of $5.1 million related to the reversal of certain state valuation allowances based on the recoverability of the net operating losses and other state deferred tax assets. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott uses the Black-Scholes method to value stock options. [/INST] Negative sentiment. </s>
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<s>[INST] Based on the information available, management believes the allowance for doubtful accounts as of December 31, 2007 is adequate. [/INST] Negative sentiment. </s>
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<s>[INST] These inherent limitations include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake. [/INST] Positive sentiment. </s>
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<s>[INST] We have incurred substantial losses in recent downturns, due to: • substantial declines in average selling prices; • the cyclical nature of supply/demand imbalances in the semiconductor industry; • a decline in demand for end-user products (such as PCs) that incorporate our products; and • excess inventory levels. [/INST] Negative sentiment. </s>
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<s>[INST] Underlying business declined $70, primarily from decreased volumes and lower operating efficiencies. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, Spansion LLC and its subsidiaries also entered into other capital lease and leaseback transactions. [/INST] Positive sentiment. </s>
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<s>[INST] /s/ Ernst & Young LLP Chicago, Illinois February 16, 2018 EXHIBIT INDEX ABBOTT LABORATORIES ANNUAL REPORT FORM 10-K *Incorporated herein by reference. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 31, 2007, our deferred tax asset totaled approximately $7.9 million. [/INST] Negative sentiment. </s>
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<s>[INST] Competition The IC industry is intensely competitive. [/INST] Negative sentiment. </s>
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<s>[INST] The results of operations and cash flows of these businesses have been removed from the results of continuing operations and segment results for all periods presented. [/INST] Positive sentiment. </s>
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<s>[INST] The Company believes that this blended approach provides a better estimate of the expected future volatility of the Company’s common stock over the expected life of its stock options. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, violations of these laws, or allegations of such violations, could disrupt Abbott's business and result in a material adverse effect on Abbott's revenues, profitability, and financial condition. [/INST] Positive sentiment. </s>
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<s>[INST] Currently, the Company has no securities authorized for issuance under equity compensation plans. [/INST] Negative sentiment. </s>
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<s>[INST] 10.31(g) License Agreement, dated March 11, 1997, among AMD, AMD Saxony Holding GmbH and AMD Saxony Manufacturing GmbH, filed as Exhibit 10.50(n) to AMD’s Quarterly Report on Form 10-Q for the period ended March 30, 1997, is hereby incorporated by reference. [/INST] Negative sentiment. </s>
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<s>[INST] Some of our competitors have substantially greater financial and other resources than we have and others may price their products and services below our selling prices. [/INST] Positive sentiment. </s>
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<s>[INST] During fiscal 2019, 2018, and 2017, we were paid $0.4 million, $0.4 million, and $1.2 million, respectively, for such services. [/INST] Positive sentiment. </s>
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<s>[INST] In such circumstances revenues are recognized only to the extent of the cost with no increase in the estimated profit margin and no additional profit is recognized until such time as the customer or other parties agree in writing to the amount of the claim to be recovered by the Company. [/INST] Positive sentiment. </s>
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<s>[INST] Competition We believe that there are no singly dominant companies in the industrial ventilation and air pollution control markets in which we participate. [/INST] Positive sentiment. </s>
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<s>[INST] EARNINGS PER SHARE The following table sets forth the computation of basic and diluted earnings per share (EPS): Diluted EPS attributable to Air Products reflects the potential dilution that could occur if stock options or other share-based awards were exercised or converted into common stock. [/INST] Positive sentiment. </s>
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<s>[INST] The number of shares ultimately received under these awards depends on actual performance against specified performance goals. [/INST] Positive sentiment. </s>
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<s>[INST] FISCAL YEAR 2002 COMPARED WITH FISCAL YEAR 2001 SALES Total sales for the year ended December 31, 2002 decreased approximately $6.8 million (30.0%) to approximately $15.9 million from approximately $22.8 million for the year 2001. [/INST] Negative sentiment. </s>
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<s>[INST] Deferred stock units entitle the recipient to one share of Company common stock upon vesting, which is conditioned on continued employment during a deferral period and may also be conditioned on earn-out against certain performance targets. [/INST] Positive sentiment. </s>
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<s>[INST] The process of obtaining regulatory approvals to market a drug, medical device, or diagnostic product can be costly and time-consuming, and approvals might not be granted for future products, or additional indications or uses of existing products, on a timely basis, if at all. [/INST] Positive sentiment. </s>
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<s>[INST] We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). [/INST] Positive sentiment. </s>
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<s>[INST] - Oil and Gas Oil and gas segment revenues and operating earnings are primarily derived from crude oil and natural gas production volumes and prices. [/INST] Negative sentiment. </s>
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<s>[INST] In connection with this memorandum of understanding, PMFG agreed to make certain additional disclosures to PMFG’s stockholders in order to supplement those contained in the joint proxy statement/prospectus. [/INST] Negative sentiment. </s>
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<s>[INST] 138, “Accounting for Certain Derivative Instruments and Certain Hedging Activities”. [/INST] Negative sentiment. </s>
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<s>[INST] The Company is currently involved in certain administrative and civil legal proceedings as part of the ordinary course of its business. [/INST] Negative sentiment. </s>
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<s>[INST] On April 2, 2018, the Company filed a demurrer seeking to dismiss the Wessels amended complaint. [/INST] Positive sentiment. </s>
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<s>[INST] Such settlement agreement was accrued in the accompanying 2003 balance sheet under the caption of accrued other expenses and other current liabilities. [/INST] Negative sentiment. </s>
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<s>[INST] In August of 2016 the Company paid $175,257 to repurchase the convertible notes that were not converted and were still outstanding. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, we cannot assure you that we will have the financial or other resources necessary to enforce or defend a patent infringement or proprietary rights violations action which may be brought against us. [/INST] Positive sentiment. </s>
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<s>[INST] The revenue and expense accounts of foreign subsidiaries are translated into U.S. dollars at the average exchange rates that prevail during the period. [/INST] Positive sentiment. </s>
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<s>[INST] o Creating Other Services Using Our Interactive 3D Technology. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, goodwill is tested more frequently if a change in circumstances or the occurrence of events indicates that potential impairment exists. [/INST] Negative sentiment. </s>
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<s>[INST] The task force is in the process of identifying all issues, and determining an action plan for testing and validating all systems. [/INST] Positive sentiment. </s>
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<s>[INST] The terms of these forward foreign exchange contracts are typically under 90 days. [/INST] Positive sentiment. </s>
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<s>[INST] Our success is also dependent upon our ability to hire and retain additional qualified management, marketing, technical, financial, and other personnel, if and when our business grows. [/INST] Negative sentiment. </s>
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<s>[INST] ASC 606 superseded the revenue recognition requirements in Accounting Standards Codification (“ASC”) 605, Revenue Recognition, and most industry-specific guidance. [/INST] Positive sentiment. </s>
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<s>[INST] If the estimate of a long-lived asset’s remaining useful life is changed, the remaining carrying amount of the asset is amortized prospectively over that revised remaining useful life. [/INST] Negative sentiment. </s>
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<s>[INST] The Order and the letter which accompanies the Order threaten the imposition of civil fines up to $25 for each day of violation of the Order plus exemplary damages up to three times the costs incurred by the MDEQ if the subsidiary does not comply with the Order. [/INST] Positive sentiment. </s>
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<s>[INST] Fluctuations in demand for our products or a market decline in any of these industries could have a material adverse effect on our results of operations. [/INST] Negative sentiment. </s>
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<s>[INST] We conducted our audits in accordance with generally accepted auditing standards. [/INST] Positive sentiment. </s>
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<s>[INST] As permitted under ASC 606, the Company has not disclosed the comparative amounts as of December 30, 2017. [/INST] Positive sentiment. </s>
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<s>[INST] The property was the site of the original Acme United scissor factory which opened in 1887 and was closed in 1996. [/INST] Negative sentiment. </s>
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<s>[INST] These, and various patents which expire during the period 2010 to 2029, in the aggregate are believed to be of material importance in the operation of Abbott's business. [/INST] Negative sentiment. </s>
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<s>[INST] If we are unable to manage and integrate our expanding operations effectively, our business, results of operations, and financial condition could be materially and adversely affected. [/INST] Negative sentiment. </s>
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<s>[INST] Long-lived assets include investment in net assets of and advances to equity affiliates, net plant and equipment, goodwill, and net intangible assets. [/INST] Negative sentiment. </s>
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<s>[INST] We have implemented many of the remedial corrective measures at the Pace facility required under 1995 Consent Orders issued by the FDEP and the USEPA. [/INST] Negative sentiment. </s>
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<s>[INST] Dividends are declared by the Board of Directors and are usually paid during the sixth week after the close of the fiscal quarter. [/INST] Positive sentiment. </s>
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<s>[INST] Oil and gas exploration and development efforts continue, and the Company plans to invest approximately $7 million toward such projects in 2008, including $900,000 of seismic costs to be expensed during the year. [/INST] Positive sentiment. </s>
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<s>[INST] These contract assets and liabilities, if any, are reported on our consolidated balance sheets at the end of each reporting period. [/INST] Positive sentiment. </s>
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<s>[INST] Work is also performed in Electronics and Performance Materials to lower processing costs and develop new processes for the new products. [/INST] Positive sentiment. </s>
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<s>[INST] Issuer Purchases of Equity Securities 1.These shares represent: (i)the shares deemed surrendered to Abbott to pay the exercise price in connection with the exercise of employee stock options - 178,590 in October; 496,122 in November; and 552,701 in December; and (ii)the shares purchased on the open market for the benefit of participants in the Abbott Canada Stock Retirement Plan - 12,000 in October; 16,000 in November; and 16,000 in December. [/INST] Positive sentiment. </s>
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<s>[INST] The price for GPU products will be determined by the parties when GF is able to begin manufacturing GPU products for us. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, we believe that the diversity of our customers and end markets mitigates our risk of a potential fluctuation or downturn in demand from any individual industry or particular client. [/INST] Positive sentiment. </s>
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<s>[INST] Total export sales in fiscal year 2007 included $422 million in export sales to affiliated customers. [/INST] Positive sentiment. </s>
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<s>[INST] Based upon past experience, the likelihood of payments under these agreements is remote. [/INST] Negative sentiment. </s>
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<s>[INST] The investment is reported in “Investment in net assets of and advances to equity affiliates” on our consolidated balance sheets. [/INST] Positive sentiment. </s>
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