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<s>[INST] In addition, these companies produce chipsets, motherboards, BIOS software and other components to support each new generation of Intel’s microprocessors, and Intel has significant leverage over their business opportunities. [/INST] Positive sentiment. </s>
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<s>[INST] The decline from 2001 to 2002 was due primarily to a decrease in unit sales and in average selling prices for our Computation Products, resulting from the industry-wide weakness in PC sales, and a decrease in average selling prices for our Memory Products, reflecting continued weakness in the telecommunications and networking equipment industries, and the execution of our plan to align our microprocessor inventory in the supply chain with forecasted demand, which included our decision, primarily in the third and fourth quarters of 2002, to limit shipments and to accept receipt of product returns from certain customers. [/INST] Negative sentiment. </s>
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<s>[INST] INCOME TAXES - Deferred income taxes are provided for the tax effect of 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] Positive sentiment. </s>
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<s>[INST] These deferred stock units entitle the recipient to one share of common stock upon vesting, which is conditioned on continued employment during the deferral period and may also be conditioned on earn-out against certain performance targets. [/INST] Positive sentiment. </s>
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<s>[INST] Risks related to our operations Our auditors have expressed doubt about our ability to continue as a going concern. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, the United States Department of Justice, through the United States Attorney for Maryland, is investigating the sales and marketing practices of Abbott for Micardis®, a drug co-promoted for (until March 31, 2006) and manufactured by Boehringer Ingelheim. [/INST] Positive sentiment. </s>
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<s>[INST] In the future, the cost to find or acquire additional reserves may become prohibitive. [/INST] Negative sentiment. </s>
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<s>[INST] However, sales to the federal government are recognized when the products are delivered. [/INST] Negative sentiment. </s>
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<s>[INST] We believe we compete favorably with respect to these factors. [/INST] Negative sentiment. </s>
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<s>[INST] The table below summarizes the gain or loss related to our cash flow hedges, fair value hedges, net investment hedges, and derivatives not designated as hedging instruments: (A) Other includes the impact on other comprehensive income (OCI) and earnings primarily related to interest rate and cross currency rate swaps. [/INST] Negative sentiment. </s>
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<s>[INST] There were no delays in Abbott's 2016 research and development activities that are expected to have a material impact on operations. [/INST] Positive sentiment. </s>
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<s>[INST] In the Government and Defense Services ("GDS") segment, sales decreased $18,656 or 3.3% compared to the prior year. [/INST] Negative sentiment. </s>
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<s>[INST] From 2003 to 2004, Mr. Blazer served as a financial consultant to GTECH Corporation, a leading global information technology corporation. [/INST] Positive sentiment. </s>
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<s>[INST] During 2016, 2015 and 2014, we paid fees of $0.1 million, $0.3 million and $0.1 million, respectively, for consulting services to JMP Fam Holdings Inc., through which Jonathan Pollack, a member of the Board of Directors, provides services. [/INST] Negative sentiment. </s>
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<s>[INST] In particular, the Board is responsible for monitoring and assessing strategic and operational risk exposure. [/INST] Negative sentiment. </s>
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<s>[INST] Rebate amounts are usually based upon the volume of purchases using contractual or statutory prices for a product. [/INST] Positive sentiment. </s>
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<s>[INST] Our audit of internal control over financial reporting included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. [/INST] Negative sentiment. </s>
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<s>[INST] The Company also leases 8,100 square feet of office space in Lawrence, Kansas, to accommodate a portion of the Company’s engineering team. [/INST] Negative sentiment. </s>
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<s>[INST] In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the consolidated financial position of CECO Environmental Corp. at December 31, 2009 and 2008, and the consolidated results of its operations and its cash flows for the years then ended, in conformity with accounting principles generally accepted in the United States of America. [/INST] Positive sentiment. </s>
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<s>[INST] Mr. Davidson’s experience in the areas of compensation of personnel at all levels, his experience relating to retail matters, such as retail trends and pricing, and diversity policies are of significant benefit to the Company. [/INST] Positive sentiment. </s>
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<s>[INST] The possibility of back integration by large customers is the major competitive factor for the sale of polyurethane additives. [/INST] Negative sentiment. </s>
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<s>[INST] Net inventories for 2008 increased approximately $0.9 million primarily due to slower than anticipated sales. [/INST] Negative sentiment. </s>
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<s>[INST] The Company accrues warranty costs at the time of sale of warranted products. [/INST] Positive sentiment. </s>
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<s>[INST] On March 31, 2005, a complaint was filed by the MDEQ in Cadillac, Michigan with the Wexford County Circuit Court. [/INST] Positive sentiment. </s>
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<s>[INST] Our internal control system was designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes, in accordance U.S. GAAP. [/INST] Negative sentiment. </s>
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<s>[INST] While it is not feasible to predict the outcome of such pending claims, proceedings and investigations with certainty, management is of the opinion that their ultimate resolution should not have a material adverse effect on Abbott's financial position, cash flows, or results of operations, except where noted below. [/INST] Positive sentiment. </s>
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<s>[INST] Management’s projections used to estimate the undiscounted cash flows included increasing sales volumes and operational improvements designed to reduce costs. [/INST] Positive sentiment. </s>
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<s>[INST] On June 21, 2006, a third consumer class action that was filed in the United States District Court for the Western District of Tennessee in May 2006 alleging claims that are substantially the same was transferred to the Northern District of California, and on July 31, 2006, that case was also consolidated into the consolidated action pending in the Northern District of California. [/INST] Negative sentiment. </s>
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<s>[INST] The increase in sales to government and defense customers was primarily attributable to increased volumes in aviation supply chain activities. [/INST] Positive sentiment. </s>
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<s>[INST] Related Party Transactions During 2005, we reimbursed Green Diamond Oil Corp. $5,000 per month for use of the space and other office expenses of our Toronto office. [/INST] Negative sentiment. </s>
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<s>[INST] The improvement was primarily due to a 12 percent increase in net sales and a decrease in both manufacturing costs of $330 million and marketing, general and administrative expenses of $39 million, as a result of our cost reduction initiatives and the 2002 Restructuring Plan. [/INST] Positive sentiment. </s>
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<s>[INST] Through internal development and by acquisitions, Air Products and Chemicals, Inc. has established an internationally recognized industrial gas and related industrial process equipment business and developed strong positions as a producer of certain chemicals. [/INST] Positive sentiment. </s>
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<s>[INST] The Company does not maintain key person insurance on any of its key personnel. [/INST] Positive sentiment. </s>
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<s>[INST] Cash Flow The following table summarizes our estimated future pension benefits by fiscal year: Our contribution policy for the domestic plans is to contribute annually, at a minimum, an amount which is deductible for federal income tax purposes and that is sufficient to meet actuarially computed pension benefits. [/INST] Positive sentiment. </s>
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<s>[INST] During the first quarter of fiscal 2013, we completed the final purchase price allocation for Airinmar and the results are as follows: 9. [/INST] Negative sentiment. </s>
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<s>[INST] The Company is subject to extensive federal, state, local, and foreign environmental and safety laws and regulations concerning, among other things, emissions in the air; discharges to land and water; and the generation, handling, treatment, and disposal of hazardous waste and other materials. [/INST] Negative sentiment. </s>
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<s>[INST] Legal Proceedings From time to time we may be involved in various claims and legal actions arising in the ordinary course of our business. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott believes that no single patent, license, trademark (or related group of patents, licenses, or trademarks), except for those related to adalimumab (which is sold under the trademark Humira®), are material in relation to Abbott's business as a whole. [/INST] Negative sentiment. </s>
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<s>[INST] PROPERTY AND EQUIPMENT - Depreciation and amortization are provided on a straight-line basis over the estimated useful lives of the assets. [/INST] Negative sentiment. </s>
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<s>[INST] The Corporation is cooperating fully with the SEC's requests for information. [/INST] Negative sentiment. </s>
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<s>[INST] This resulted in a $20,100 reduction in accounts receivable on the May 31, 2002 consolidated balance sheet. [/INST] Negative sentiment. </s>
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<s>[INST] Unaudited proforma net sales for the comparable period in 2011 were approximately $3.0 million. [/INST] Positive sentiment. </s>
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<s>[INST] To the extent that countries do not enforce Abbott’s intellectual property rights, Abbott’s future revenues and operating income could be reduced. [/INST] Negative sentiment. </s>
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<s>[INST] (6) Includes 17,290,000 currently exercisable stock options . [/INST] Positive sentiment. </s>
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<s>[INST] Thus, when acting as a prime contractor, we are subject to risk associated with the failure of one or more subcontractors to perform as anticipated. [/INST] Negative sentiment. </s>
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<s>[INST] At 30 September 2012 and 2011, the net financial instrument position was a liability of $4,925.1 and $4,261.1, respectively. [/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 such prospective end-user demand can be difficult to measure. [/INST] Negative sentiment. </s>
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<s>[INST] The gross profit margin on sales to commercial customers increased to 16.4% compared to 15.7% in the prior year and was largely attributable to strong profitability growth in aviation supply chain activities. [/INST] Negative sentiment. </s>
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<s>[INST] The risk-free interest rate that the Company uses in the option valuation model is the interest rate on U.S. Treasury zero-coupon bond issues with remaining terms similar to the expected term of the options granted. [/INST] Positive sentiment. </s>
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<s>[INST] 10.49(d) Floating Pledge Agreement dated March 25, 2004 among FASL Japan Limited and Mizuho Corporate Bank, Ltd. and the financial institutions specified therein, filed as Exhibit 10.60(d) to AMD’s Quarterly Report on Form 10-Q for the period ended March 28, 2004, is hereby incorporated by reference. [/INST] Positive sentiment. </s>
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<s>[INST] The Company may not have sufficient resources to make the investments that may be necessary to anticipate those changing needs and the Company may not anticipate, identify, develop and market products successfully or otherwise be successful in maintaining its competitive position. [/INST] Negative sentiment. </s>
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<s>[INST] Other Noncurrent Assets At May 31, 2018 and 2017, other noncurrent assets consisted of the following: AAR CORP. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Dollars in millions, except per share amounts) 11. [/INST] Negative sentiment. </s>
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<s>[INST] The effective tax rate for 2017 was 315.0% compared with (16.0) % in 2016. [/INST] Negative sentiment. </s>
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<s>[INST] Our income tax expense for both years is largely non-cash, as a result of deferred items derived primarily from net operating loss carryforwards. [/INST] Negative sentiment. </s>
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<s>[INST] We have a major presence in the ethanol and solid waste disposal industries. [/INST] Negative sentiment. </s>
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<s>[INST] We make a number of assumptions when determining the recoverability of inventories, aircraft, and engines, which are on lease or available for lease. [/INST] Negative sentiment. </s>
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<s>[INST] Electricity and hydrocarbons, including natural gas as a feedstock for producing certain gases, are important to Air Products' gas business. [/INST] Positive sentiment. </s>
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<s>[INST] At times, the Company utilizes forward foreign exchange contracts to hedge specific transactions with third parties denominated in foreign currencies. [/INST] Negative sentiment. </s>
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<s>[INST] However, although we do not anticipate needing additional capital in the near term, the current financial and economic conditions could limit our access to credit and impair our ability to raise capital, if needed, on acceptable terms or at all. [/INST] Negative sentiment. </s>
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<s>[INST] If we cannot adequately protect our technology or other intellectual property, in the United States and abroad, through patents, copyrights, trade secrets, trademarks and other measures, we may lose a competitive advantage and incur significant expenses. [/INST] Positive sentiment. </s>
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<s>[INST] Backlog of Uncompleted Contracts from Continuing Operations Our backlog of uncompleted contracts from continuing operations was $28.9 million and $20.7 million at December 31, 2005 and 2004, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] The Company mitigates energy and natural gas prices through pricing formulas and surcharges. [/INST] Positive sentiment. </s>
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<s>[INST] Even if we successfully develop these products, the development of which is a complex and uncertain process requiring innovation and investment, we cannot guarantee that they will achieve market acceptance. [/INST] Negative sentiment. </s>
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<s>[INST] Intangible Assets Intangible assets with determinable lives at 30 September 2014 totaled $541.2 and consisted primarily of customer relationships, purchased patents and technology, and land use rights. [/INST] Positive sentiment. </s>
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<s>[INST] The following table presents the cost basis, fair value and related weighted-average interest rates by year of maturity for our investment portfolio and debt obligations as of December 25, 2010: Foreign Exchange Risk. [/INST] Negative sentiment. </s>
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<s>[INST] During 2014, the Company reached a settlement with the plaintiffs for $0.5 million and, accordingly, recorded a corresponding charge to operations. [/INST] Positive sentiment. </s>
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<s>[INST] Westcott Westcott, with a history of quality dating back to 1872, provides innovative cutting and measuring products for the school, home and office. [/INST] Positive sentiment. </s>
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<s>[INST] Other factors can have a material adverse effect on Abbott's future profitability and financial condition. [/INST] Positive sentiment. </s>
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<s>[INST] MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES Our Common Stock is traded on the New York Stock Exchange and the Chicago Stock Exchange. [/INST] Positive sentiment. </s>
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<s>[INST] For 2006, the tax rates applied to acquired in-process and collaborations research and development increased the effective tax rate by 6.6 percentage points and the effect of the income tax audit resolution and other discrete tax items decreased the effective tax rate by 5.5 percentage points. [/INST] Positive sentiment. </s>
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<s>[INST] There were no material changes to the procedures by which stockholders may recommend nominees to our board of directors. [/INST] Negative sentiment. </s>
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<s>[INST] Foreign currency translation increased intangible assets by $227 million in 2017 and $6 million in 2016. [/INST] Negative sentiment. </s>
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<s>[INST] The term of the Purchase Agreement shall be automatically extended for annual terms unless either party provides advance notice that they do not intend to extend the term. [/INST] Negative sentiment. </s>
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<s>[INST] For example, our Sunnyvale operations are located near major earthquake fault lines in California. [/INST] Positive sentiment. </s>
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<s>[INST] Compensation expense recognized for the restricted stock and restricted stock units for 2012, 2011 and 2010 was approximately $77 million, $73 million and $61 million, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] These expense reductions were primarily the result of reductions in headquarters and public company expenses, including non-cash share-based employee compensation expenses. [/INST] Negative sentiment. </s>
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<s>[INST] The following tables present the reconciliation of GAAP gross profit and GAAP gross profit margin to non-GAAP gross profit and non-GAAP gross profit margin, GAAP operating (loss) income and GAAP operating margin to non-GAAP operating income and non-GAAP operating margin, and GAAP net (loss) income attributable to CECO Environmental Corp. to non-GAAP net income attributable to CECO Environmental Corp.: Comparison of the years ended December 31, 2017 and 2016 Consolidated sales in 2017 were $345.1 million compared with $417.0 million in 2016, a decrease of $71.9 million. [/INST] Positive sentiment. </s>
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<s>[INST] In the domestic nutritional business, management uses both internal and external data available to estimate the level of inventory in the distribution channel. [/INST] Negative sentiment. </s>
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<s>[INST] The information required by this item regarding the compliance with Section 16(a) of the Securities Exchange Act of 1934 is incorporated by reference to the information contained under the caption "Section 16(a) Beneficial Ownership Reporting Compliance" in our definitive proxy statement for the 2016 Annual Meeting of Stockholders. [/INST] Negative sentiment. </s>
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<s>[INST] The initial Class B Conversion Rate is 100 Class B Ordinary Shares for each Class B Preferred Share, subject to customary anti-dilution adjustments. [/INST] Negative sentiment. </s>
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<s>[INST] In this scenario, the fair value of our reporting units other than LASA continued to exceed their carrying value by a range of approximately 90% to 240%. [/INST] Negative sentiment. </s>
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<s>[INST] Capital and operating expenditures for pollution control in 2012 are estimated to be $7 million and $64 million, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] Submission of a separate regulatory filing is not required for Class I products. [/INST] Negative sentiment. </s>
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<s>[INST] The maximum term of each loan is 12 months from the date of each drawdown. [/INST] Positive sentiment. </s>
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<s>[INST] The Company expenses legal costs as they are incurred. [/INST] Positive sentiment. </s>
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<s>[INST] The equity method of accounting is used for investments in other companies in which we have significant influence; generally this represents common stock ownership of at least 20% and not more than 50% (see Note 8 for a discussion of aircraft joint ventures). [/INST] Positive sentiment. </s>
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<s>[INST] We recognized net savings, as it was cost effective to sell the property and lease back half of the space. [/INST] Negative sentiment. </s>
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<s>[INST] To the extent that countries do not enforce Abbott's intellectual property rights, Abbott's future revenues and operating income could be reduced. [/INST] Positive sentiment. </s>
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<s>[INST] The other working capital accounts that used cash were inventory and costs and estimated earnings in excess of billings on uncompleted contracts. [/INST] Negative sentiment. </s>
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<s>[INST] Should sales increase in 2006, we anticipate increased capital expenditure spending. [/INST] Negative sentiment. </s>
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<s>[INST] SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized. [/INST] Negative sentiment. </s>
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<s>[INST] The matter was mediated on November 14, 2017, during which the parties agreed to a settlement. [/INST] Negative sentiment. </s>
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<s>[INST] While it is not feasible to predict the outcome of all such proceedings and exposures with certainty, management believes that their ultimate disposition should not have a material adverse effect on Abbott's financial position, cash flows, or results of operations. [/INST] Positive sentiment. </s>
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<s>[INST] DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE The information required by this item regarding the Directors of the Company and nominees for election of the Board is incorporated by reference to the information contained under the caption "Information about our Director Nominees and our Continuing Directors" in our definitive proxy statement for the 2012 Annual Meeting of Stockholders. [/INST] Negative sentiment. </s>
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<s>[INST] It is possible that our workforce will become more unionized in the future. [/INST] Positive sentiment. </s>
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<s>[INST] The Company performs periodic reviews of inventory items to identify excess inventories on hand by comparing on-hand balances to anticipated usage using recent historical activity as well as anticipated or forecasted demand. [/INST] Positive sentiment. </s>
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<s>[INST] As of December 31, 2011, working capital totaled approximately $19.5 million, of which $6.8 million was comprised of cash and trade receivables. [/INST] Negative sentiment. </s>
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<s>[INST] The Company continues to develop technologies to help its facilities and its customers lower energy consumption, improve efficiency, and lower emissions. [/INST] Positive sentiment. </s>
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<s>[INST] Financial Statements of Subsidiaries Not Consolidated and 50% or Less Owned Persons The consolidated financial statements of Spansion Inc. as of December 31, 2006 and December 25, 2005, and for each of the three years in the period ended December 31, 2006 included in Exhibit 99.1 and as of September 30, 2007 and for the three and nine months ended September 30, 2007 and October 1, 2006 included in Exhibit 99.2 to this Annual Report (Form 10-K) are incorporated herein by reference. [/INST] Positive sentiment. </s>
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<s>[INST] In addition to the above, we use foreign currency-denominated debt to hedge the foreign currency exposures of our net investment in certain foreign subsidiaries. [/INST] Negative sentiment. </s>
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