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<s>[INST] For additional information, see Note 3, Discontinued Operations, and Note 5, Business Restructuring and Cost Reduction Actions. [/INST] Positive sentiment. </s>
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<s>[INST] The penny stock rules require a broker-dealer, prior to a transaction in a penny stock not otherwise exempt from the rules, to deliver a standardized risk disclosure document that provides information on penny stocks and the nature and level of risks in the penny stock market. [/INST] Negative sentiment. </s>
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<s>[INST] (8) Segment Reporting The Company is engaged in the business of crude oil marketing as well as tank truck transportation of liquid chemicals, and oil and gas exploration and production. [/INST] Negative sentiment. </s>
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<s>[INST] Competitive factors include product performance, quality, price, and technological advantages. [/INST] Negative sentiment. </s>
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<s>[INST] It is estimated that the cost of replacing the Company’s plant and equipment today is greater than its historical cost. [/INST] Negative sentiment. </s>
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<s>[INST] A FDA panel is expected to review the filing in the first half of 2013. [/INST] Positive sentiment. </s>
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<s>[INST] The Company's trading activities also include the purchase, sale, lease and lease financing of new and used jet aircraft. [/INST] Negative 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] Positive sentiment. </s>
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<s>[INST] As actual costs are incurred and revenues are recognized under percentage-of-completion accounting, a corresponding percentage of the revised total estimated profit will therefore be recognized. [/INST] Positive sentiment. </s>
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<s>[INST] Revenues from this segment included in net earnings from discontinued operations totaled $25,717,000, $169,412,000 and $128,189,000 for the years ended December 31, 2012, 2011, and 2010, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] The final determination of the fair values will be completed within the one year measurement period. [/INST] Negative sentiment. </s>
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<s>[INST] A 10% strengthening or weakening of the functional currency of an entity versus all other currencies would result in a decrease or increase, respectively, of $295 and $274 in the net liability position of financial instruments at 30 September 2013 and 2012, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] Capital expenditures on a non-GAAP basis in 2014 totaled $1,885.1 compared to $1,996.7 in 2013. [/INST] Positive sentiment. </s>
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<s>[INST] Because some equipment and material that we purchase is complex, it is sometimes difficult for us to substitute one supplier for another or one piece of equipment for another. [/INST] Positive sentiment. </s>
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<s>[INST] NARRATIVE DESCRIPTION OF BUSINESS PHARMACEUTICAL AND NUTRITIONAL PRODUCTS Included in this segment is a broad line of adult and pediatric pharmaceuticals and nutritionals. [/INST] Negative sentiment. </s>
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<s>[INST] We have no intention of withdrawing from any plan and, therefore, no liability has been provided in the accompanying consolidated financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] Under ASC Topic 740, tax expense includes U.S. and international income taxes plus the provision for U.S. taxes on undistributed earnings of international subsidiaries not deemed to be indefinitely reinvested. [/INST] Positive sentiment. </s>
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<s>[INST] The results of this business are consolidated within our Industrial Gases - Asia segment. [/INST] Positive sentiment. </s>
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<s>[INST] Our gross profit margin is primarily a reflection of the mix of products sold, manufacturing volumes and competitive factors. [/INST] Positive sentiment. </s>
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<s>[INST] The Company manages its exposure to customer credit risk through credit limits, credit lines, monitoring procedures and credit approvals. [/INST] Negative sentiment. </s>
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<s>[INST] These losses pertained to two notes from the purchasers of the assets of our former paper manufacturing and specialty-manufacturing subsidiaries. [/INST] Negative sentiment. </s>
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<s>[INST] The effect of recording the shares, the loan to Boston Scientific and the derivative financial instruments at fair value on the date of acquisition resulted in the recording of additional goodwill of approximately $204 million. [/INST] Negative sentiment. </s>
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<s>[INST] ** Denotes management contract or compensatory plan or arrangement required to be filed as an exhibit hereto. [/INST] Positive sentiment. </s>
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<s>[INST] The introduction of new products by competitors and changes in medical practices and procedures can result in product obsolescence. [/INST] Positive sentiment. </s>
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<s>[INST] In 2010, the Patient Protection and Affordable Care Act, as amended by the Health Care and Education Reconciliation Act (together, the Affordable Care Act), imposed an excise tax on Abbott and other medical device manufacturers and importers. [/INST] Negative sentiment. </s>
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<s>[INST] The public warrants, with an exercise price of $1.05, were exercisable for one share of common stock until 5:00 p.m. (New York time) on May 30, 2004. [/INST] Negative sentiment. </s>
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<s>[INST] The above guidance should be read in conjunction with the section entitled “Forward-Looking Statements.” RESULTS OF OPERATIONS Discussion of Consolidated Results 2013 vs. 2012 Sales of $10,180.4 increased 6%, or $568.7. [/INST] Negative sentiment. </s>
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<s>[INST] Our current capacity, with limited capital additions, is expected to be sufficient to meet production requirements for the near future. [/INST] Positive sentiment. </s>
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<s>[INST] Product liability claims or regulatory actions could adversely affect the Company's financial results and reputation. [/INST] Positive sentiment. </s>
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<s>[INST] Aircraft Sales and Leasing Activities in our Aircraft Sales and Leasing segment include the sale or lease of used commercial jet aircraft. [/INST] Negative sentiment. </s>
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<s>[INST] A decline in energy prices could precipitate a decrease in these development activities and could cause a decrease in the volume of reserves available for processing and transmission. [/INST] Negative sentiment. </s>
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<s>[INST] A substantial amount of the Company’s sales are derived from outside the United States, a significant portion of which are denominated in foreign currencies. [/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] On January 1, 2013, Abbott distributed the issued and outstanding common stock of AbbVie to Abbott's shareholders. [/INST] Negative sentiment. </s>
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<s>[INST] The Company’s typical warranties require it to repair and replace defective products during the warranty period at no cost to the customer. [/INST] Positive sentiment. </s>
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<s>[INST] Orders from the Company’s principal customers are ultimately based on demand from end-users and end-user demand can be difficult to predict. [/INST] Positive sentiment. </s>
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<s>[INST] The pro forma information includes adjustments for amortization of intangible assets and fair value adjustments to acquisition-date inventory as well as acquisition, integration and restructuring expenses. [/INST] Positive sentiment. </s>
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<s>[INST] As of December 31, 2005, the Company had $5.9 million of eligible borrowing capacity under the Gulfmark facility. [/INST] Positive sentiment. </s>
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<s>[INST] From December 1991 to June 1996, Mr. Kidrin was a founder, director, and President of UC Television Network Corp., a company engaged in the design and manufacture of interactive entertainment/advertising networks in the college market under the brand name College Television Network, the largest private network on college campuses in the United States sold to MTV in 1996 now operating under MTVU. [/INST] Negative sentiment. </s>
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<s>[INST] Prior to that, Mr. Storch served as a Vice President of the Company from 1988 to 1989. [/INST] Negative sentiment. </s>
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<s>[INST] We market and sell our products directly to OEMs and through authorized third-party distributors. [/INST] Positive sentiment. </s>
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<s>[INST] •Our receipt of revenue from our semi-custom SoC products is dependent upon our semi-custom SoC products being incorporated into customer’s products and the success of those products. [/INST] Positive sentiment. </s>
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<s>[INST] Management Report on Internal Control Over Financial Reporting The management of Abbott Laboratories is responsible for establishing and maintaining adequate internal control over financial reporting. [/INST] Negative sentiment. </s>
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<s>[INST] Our cost of sales is principally driven by a number of factors including material prices and labor cost and availability. [/INST] Positive sentiment. </s>
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<s>[INST] Recent Sales of Unregistered Securities Not applicable. [/INST] Negative sentiment. </s>
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<s>[INST] Significant safety issues could arise for Abbott’s products, which could have a material adverse effect on Abbott’s revenues and financial condition. [/INST] Positive sentiment. </s>
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<s>[INST] Failure to develop these technologies into commercially viable products and/or failure to bring them to market in a timely manner could result in a loss of market share, which could have a material adverse impact on our business and operating results, could negatively impact the return on investment that we expected at the time that the ATI acquisition was completed and may result in impairment charges. [/INST] Positive sentiment. </s>
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<s>[INST] The majority of our U.S. government contracts are for products and services supporting the DoD logistics and mobility strategy, as well as for expeditionary airlift services. [/INST] Negative sentiment. </s>
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<s>[INST] (Incorporated by reference to Exhibit 10.1 from the Company’s Form 8-K dated March 1, 2006) 10.35 Sixth Amendment to Restated and Amended Purchase Agreement between The Kirk & Blum Manufacturing Company and Millworks Town Center LLC dated April 21, 2006. [/INST] Positive sentiment. </s>
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<s>[INST] In 2008, we recorded a $53 million other than temporary impairment charge related to our investment in Spansion Inc. and a $24 million other than temporary impairment charge related to our portfolio of auction rate securities (ARS). [/INST] Negative sentiment. </s>
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<s>[INST] Depreciation and amortization are computed using the straight-line and accelerated methods over the estimated useful lives of the assets, which range from 12 to 40 years for building and improvements and 3 to 10 years for machinery and equipment. [/INST] Positive sentiment. </s>
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<s>[INST] Specifically, the loan to fixed asset value (as defined in the agreement) as at the end of any relevant period specified in Column A below cannot exceed the percentage set out opposite such relevant period in Column B below: As of December 31, 2006, AMD Fab 36 KG was in compliance with this covenant. [/INST] Negative sentiment. </s>
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<s>[INST] On April 29, 2004, the Company’s stockholders approved the 2004 Equity Incentive Plan (the 2004 Plan). [/INST] Positive sentiment. </s>
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<s>[INST] A principal temporary difference results from the excess of tax depreciation over book depreciation because accelerated methods of depreciation and shorter useful lives are used for income tax purposes. [/INST] Negative sentiment. </s>
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<s>[INST] The Company’s future development and growth depends, in part, on its ability to successfully obtain credit from suppliers and other parties. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, any uncertainty could have a variety of negative effects on the Company, such as reduction in revenues, increased costs, lower gross margin percentages, increased allowances for doubtful accounts and/or write-offs of accounts receivable and could otherwise have material adverse effects on our business, results of operations, financial condition and cash flows. [/INST] Negative sentiment. </s>
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<s>[INST] Our operations could result in liabilities that may not be fully covered by insurance. [/INST] Negative sentiment. </s>
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<s>[INST] The income tax provision in 2016 was primarily due to $41 million of foreign taxes in profitable locations including $27 million attributable to a gain on the sale of 85% of the ownership interest in the subsidiary operating a factory in Suzhou and $9 million of withholding taxes on cross-border transactions where no foreign tax credit is expected to be realizable, offset by $2 million of tax benefits for Canadian tax credits and the monetization of certain U.S. tax credits. [/INST] Positive sentiment. </s>
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<s>[INST] Long-lived assets-Property, plant and equipment and finite life intangible assets are reviewed whenever events or changes in circumstances occur that indicate possible impairment. [/INST] Negative sentiment. </s>
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<s>[INST] We produce specialized products that are often tailored to the specifications of a customer or application. [/INST] Negative sentiment. </s>
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<s>[INST] Historically, x86 microprocessors have improved both instructions (work) per clock and frequency compared to older generations. [/INST] Positive sentiment. </s>
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<s>[INST] AIR PRODUCTS AND CHEMICALS, INC. (Registrant) By: /s/ M. Scott Crocco M. Scott Crocco Executive Vice President and Chief Financial Officer (Principal Financial Officer) Date: 16 November 2017 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] Positive sentiment. </s>
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<s>[INST] Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. [/INST] Positive sentiment. </s>
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<s>[INST] Generally, in analyzing inventory levels, inventory is classified as having been used or unused during the past year. [/INST] Negative sentiment. </s>
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<s>[INST] In our capacity as prime contractor and when acting as a subcontractor, we perform most of the work on our projects with our own resources and typically subcontract only such specialized activities as electrical work, concrete work, insulation, conveyors, controls, etc. [/INST] Positive sentiment. </s>
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<s>[INST] An environmental accrual analysis is prepared and maintained that lists all environmental loss contingencies, even where an accrual has not been established. [/INST] Positive sentiment. </s>
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<s>[INST] Although the Company actively manages its interest rate risk through the use of derivatives and diversified debt obligations, not all borrowings at variable rates are hedged, and new debt will be priced at market rates. [/INST] Negative sentiment. </s>
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<s>[INST] Unfavorable conditions in the global economy, the markets we serve, or the financial markets, may decrease the demand for our goods and services and adversely impact our revenues, operating results, and cash flows. [/INST] Positive sentiment. </s>
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<s>[INST] Although we are not dependent on any one supplier, we are dependent on the ability of our third-party suppliers to supply our raw materials, as well as certain specific component parts. [/INST] Positive sentiment. </s>
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<s>[INST] Each of the acquisitions involved a single business that now comprises or is included in a single operating segment. [/INST] Negative sentiment. </s>
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<s>[INST] Refer to Note 16, Commitments and Contingencies, to the consolidated financial statements. [/INST] Negative sentiment. </s>
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<s>[INST] This standard requires an accrual method of recognizing the costs of providing postemployment benefits relating to employee severance, disability, health and life insurance. [/INST] Positive sentiment. </s>
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<s>[INST] The Company does not enter into financial instruments for speculation or trading purposes. [/INST] Negative sentiment. </s>
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<s>[INST] 4In fiscal 2015, we sold our Telair Cargo Group for $725 million resulting in a $198.6 million pre-tax gain. [/INST] Negative sentiment. </s>
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<s>[INST] GLOBALFOUNDRIES Formation and Accounting On March 2, 2009, we consummated the transactions contemplated by the Master Transaction Agreement among us, Advanced Technology Investment Company LLC (currently known as Mubadala Technology Investments LLC (Mubadala Tech)) and West Coast Hitech L.P. (WCH), pursuant to which we formed GF. [/INST] Negative sentiment. </s>
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<s>[INST] All principal amounts outstanding under the agreement are required to be repaid in a single amount on May 6, 2019, the date the agreement expires; interest is payable monthly. [/INST] Negative sentiment. </s>
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<s>[INST] As a result, applicable fair value assets and liabilities in their entirety are classified in Level 2 of the fair value hierarchy. [/INST] Negative sentiment. </s>
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<s>[INST] Material Contracts 10.1* Amended and Restated AAR CORP. Stock Benefit Plan effective October 1, 2001,3 as amended June 27, 2003,4 May 5, 2005, 7 July 12, 2005,8 June 23, 2006,10 January 23, 2007, 10 January 27, 2007,13 and July 11, 2011.19 10.2* AAR CORP. Directors' Retirement Plan, dated April 14, 1992,1 amended May 26, 2000 and April 10, 2001.2 10.3* AAR CORP. [/INST] Positive sentiment. </s>
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<s>[INST] We were not engaged to perform an audit of the Company's internal control over financial reporting. [/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] The ABO and PBO related to these plans for 2016 were $108.0 and $115.3, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] The Company matches employee contributions at a rate of 50 cents on each dollar of the first six percent of participants’ contributions, to a maximum of three percent of eligible compensation. [/INST] Positive sentiment. </s>
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<s>[INST] Competition We compete with other domestic and foreign companies primarily in the North American market, but also internationally. [/INST] Positive sentiment. </s>
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<s>[INST] Circumstances that could result in a default include: • our failure to fund equity contributions or loans or otherwise comply with our obligations relating to the Dresden Loan Agreements; • the sale of shares in AMD Saxony or AMD Holding; • the failure to pay material obligations; • the occurrence of a material adverse change or filings or proceedings in bankruptcy or insolvency with respect to us, AMD Saxony or AMD Holding; • the occurrence of a default under the July 2003 Loan Agreement; and • AMD Saxony’s noncompliance with certain financial covenants, including minimum tangible net worth, minimum interest cover ratio, asset cover ratio and a minimum liquidity covenant. [/INST] Negative sentiment. </s>
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<s>[INST] (4) Income Taxes The following table shows the components of the Company's income tax provision (benefit) (in thousands): The following table summarizes the components of the income tax provision (benefit) (in thousands): Taxes computed at the corporate federal income tax rate reconcile to the reported income tax provision as follows (in thousands): Deferred income taxes primarily reflect the net difference between the financial statement carrying amount in excess of the underlying tax basis of property and equipment. [/INST] Positive sentiment. </s>
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<s>[INST] With the introduction of our AMD Athlon XP processor in October 2001, we began positioning our processors based on overall performance, which is a function of both architecture and clock speed. [/INST] Negative sentiment. </s>
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<s>[INST] SELECTED FINANCIAL DATA Five Years Ended December 28, 2013 (In millions except per share amounts) (1) 2013, 2012, 2010 and 2009 consisted of 52 weeks, whereas 2011 consisted of 53 weeks. [/INST] Positive sentiment. </s>
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<s>[INST] A full valuation allowance has been established against substantially all of these losses in foreign jurisdictions. [/INST] Negative sentiment. </s>
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<s>[INST] Although we believe our tax estimates are reasonable, we cannot assure you that the final determination of any tax audits and litigation will not be materially different from that which is reflected in historical income tax provisions and accruals. [/INST] Negative sentiment. </s>
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<s>[INST] Sales to commercial customers also declined due to lower sales in our Aircraft Sales and Leasing segment reflecting lower aircraft sales as a result of tight credit markets and reduced demand for big ticket items. [/INST] Positive sentiment. </s>
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<s>[INST] Changes in these factors may have a material impact on our overall gross profit margins. [/INST] Positive sentiment. </s>
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<s>[INST] As of December 25, 2010, the weighted average remaining contractual life of exercisable stock options was 3.42 years and their aggregate intrinsic value was $74 million. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, the Company also granted 1,052,401 shares of restricted stock in 2005 at less than the closing price of its common stock on the grant date. [/INST] Negative sentiment. </s>
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<s>[INST] Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters. [/INST] Negative sentiment. </s>
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<s>[INST] In our Government and Defense Services segment, we also hold FAR Part 133 and 135 certificates to operate aircraft. [/INST] Negative sentiment. </s>
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<s>[INST] Presently, we are operating out of offices in our president's residence at 11 Royal Road, Brookline, Massachusetts 02445, where we occupy approximately 800 square feet. [/INST] Negative sentiment. </s>
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<s>[INST] We mitigate energy and natural gas prices contractually through pricing formulas, surcharges, and cost pass-through arrangements. [/INST] Positive sentiment. </s>
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<s>[INST] FINANCIAL INFORMATION RELATING TO INDUSTRY SEGMENTS, GEOGRAPHIC AREAS, AND CLASSES OF SIMILAR PRODUCTS Incorporated herein by reference is Note 15 entitled "Segment and Geographic Area Information" of the Notes to Consolidated Financial Statements included under Item 8, "Financial Statements and Supplementary Data." [/INST] Positive sentiment. </s>
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<s>[INST] We are a subcontractor to Pfalz Flugzeugwerke GmbH ("PFW") of Speyer, Germany on this Airbus program. [/INST] Positive sentiment. </s>
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<s>[INST] These actions, which primarily represent protective rights for Fujitsu as a minority member, include: • major investments, acquisitions and dispositions of assets; • a merger or consolidation resulting in the transfer of more than 50% of the equity interests; • settlement of major legal proceedings and other actions; • approval of certain material contracts between us and Spansion; • changes to the equity capital structure of the Spansion; and • winding-up Spansion or one of its material subsidiaries. [/INST] Positive sentiment. </s>
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