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<s>[INST] A portion of the proceeds from this loan was used to repay amounts borrowed under the Agreement. [/INST] Negative sentiment. </s>
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<s>[INST] Full value awards are awards granted at less than the fair market value of the Company’s common stock on the date of grant. [/INST] Positive sentiment. </s>
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<s>[INST] In connection with filing our fiscal year 2005 Form 10-K, we re-named our reportable segments and changed the composition of some of the businesses within these segments. [/INST] Negative sentiment. </s>
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<s>[INST] Except for operating lease commitments and letters of credit, all such underlying obligations are recorded on the books of the subsidiary companies and are included in the Consolidated Financial Statements included herein. [/INST] Negative sentiment. </s>
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<s>[INST] In 2015, the net valuation allowance increased by $174 million primarily for increases in deferred tax assets related to the net operating losses generated from pre-tax book losses in the U.S. [/INST] Positive sentiment. </s>
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<s>[INST] The most sensitive and significant accounting estimates in the financial statements relate to asset valuation allowances for accounts receivable and slow moving and obsolete inventories. [/INST] Negative sentiment. </s>
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<s>[INST] Cash dividends on the Company’s common stock are paid quarterly. [/INST] Positive sentiment. </s>
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<s>[INST] This Statement requires retrospective application to prior periods’ financial statements of changes in accounting principle, unless it is impracticable to determine either the period-specific effects or the cumulative effect of the change. [/INST] Negative sentiment. </s>
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<s>[INST] Operating Income Operating income for the year ended December 31, 2005 increased approximately $3.6 million (187.1%) to approximately $5.5 million compared to approximately $1.9 million for 2004. [/INST] Positive sentiment. </s>
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<s>[INST] We cannot assure you that we will be successful in developing or acquiring such rights to products on a timely basis or that such products will adequately address the changing needs of the marketplace. [/INST] Positive sentiment. </s>
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<s>[INST] General RELM Wireless Corporation (“RELM” or the “Company”) provides two-way radio communications equipment of high quality and reliability. [/INST] Negative sentiment. </s>
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<s>[INST] The Company recognizes certain significant claims for recovery of incurred costs when it is probable that the claim will result in additional contract revenue and when the amount of the claim can be reliably estimated. [/INST] Positive sentiment. </s>
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<s>[INST] There were no delays in Abbott's 2013 research and development activities that are expected to have a material impact on operations. [/INST] Positive sentiment. </s>
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<s>[INST] For example, contamination at properties formerly owned or operated by the Company, as well as at properties it will own and operate, and properties to which hazardous substances were sent by the Company, may result in liability for the Company under environmental laws and regulations. [/INST] Negative sentiment. </s>
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<s>[INST] We have also engaged a third-party actuary to perform a review of our accrued liability for these claims as well as potential funded losses in our captive insurance company. [/INST] Positive sentiment. </s>
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<s>[INST] The first year of the contingent payable is recorded in “Accounts payable and accrued expenses” and the balance is recorded in “Other liabilities” on the Consolidated Balance Sheets. [/INST] Positive sentiment. </s>
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<s>[INST] We cannot assure you that litigation related to our intellectual property rights or the intellectual property rights of others can always be avoided or successfully concluded. [/INST] Positive sentiment. </s>
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<s>[INST] In February 2010, the Company commenced a tender offer to acquire all of the outstanding shares of Airgas, Inc. (Airgas). [/INST] Positive sentiment. </s>
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<s>[INST] The types of derivative financial instruments permitted for such risk management programs are specified in policies set by management. [/INST] Positive sentiment. </s>
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<s>[INST] Advertising costs-Advertising costs are charged to operations in the year incurred and totaled $0.9 million, $1.0 million and $1.0 million in 2016, 2015 and 2014, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, a major continuing effort supports the development of new and improved process and manufacturing technology for chemical intermediates and polymers. [/INST] Positive sentiment. </s>
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<s>[INST] During fiscal 2010, treasury stock increased $1,288 reflecting the impact of net share settlements of $338 of bond hedge and warrants associated with convertible bond repurchases during fiscal 2010, and the impact from shares withheld to satisfy statutory tax obligations associated with the exercise of stock options of $950. [/INST] Positive sentiment. </s>
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<s>[INST] At year-end 2004 and 2003, ARM had no working capital advances outstanding. [/INST] Negative sentiment. </s>
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<s>[INST] Similarly, certain non-proprietary materials or components such as memory, printed circuit boards (PCBs), interposers, substrates and capacitors used in the manufacture of our products are currently available from only a limited number of sources. [/INST] Negative sentiment. </s>
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<s>[INST] Competitive factors include consumer advertising, formulation, packaging, scientific innovation, price, and availability of private label product forms. [/INST] Positive sentiment. </s>
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<s>[INST] Our products are generally sold under contracts that allow us to either bill upon the completion of certain agreed upon milestones, or upon actual shipment of the product. [/INST] Positive sentiment. </s>
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<s>[INST] As of December 31, 2004, the amount of parental guaranteed obligations are approximately as follows (in thousands): (10) Segment Reporting The Company is engaged in the business of crude oil, natural gas and petroleum products 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] This enables us to leverage existing business with selective alliances of suppliers and application specific engineering expertise. [/INST] Negative sentiment. </s>
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<s>[INST] The increase in cash used in operating activities was primarily due to lower cash collections during 2015 compared 2014 driven by lower sales compared to 2014, partially offset by lower other operating expenses and labor cost as a result of restructuring actions and the absence of the final $200 million cash payment made in the first quarter of 2014 related to GF’s waiver of a portion of our obligations for wafer purchase commitments. [/INST] Positive sentiment. </s>
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<s>[INST] Research and Development Abbott spent $2,505,649,000 in 2007, $2,255,271,000 in 2006, and $1,821,175,000 in 2005 on research to discover and develop new products and processes and to improve existing products and processes. [/INST] Positive sentiment. </s>
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<s>[INST] As Indura S.A. shares are not publicly traded, the fair value of the shares was estimated based on trading multiples for similar companies in the Chilean stock market and recent transactions. [/INST] Negative sentiment. </s>
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<s>[INST] The government follows a diagnosis-related group (DRG) payment system for certain institutional services provided under Medicare or Medicaid and has implemented a prospective payment system (PPS) for services delivered in hospital outpatient, nursing home, and home health settings. [/INST] Negative sentiment. </s>
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<s>[INST] These risk factors are not presented in the order of importance or probability of occurrence. [/INST] Negative sentiment. </s>
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<s>[INST] This method requires a higher degree of management judgment and use of estimates than other revenue recognition methods. [/INST] Positive sentiment. </s>
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<s>[INST] As a result, our backlog may not be indicative of our future revenue. [/INST] Positive sentiment. </s>
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<s>[INST] We have a history of net losses, and may not be profitable in the future. [/INST] Positive sentiment. </s>
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<s>[INST] Cost of Sales Cost of sales predominantly represents the cost of tangible products sold. [/INST] Positive sentiment. </s>
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<s>[INST] At this point in time, we believe the current credit market difficulties do not have a material impact on our financial position. [/INST] Positive sentiment. </s>
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<s>[INST] dated October 27, 1993 (Incorporated by reference to Exhibit 4(b) of the Annual Report on Form 10-K of the Company for the fiscal year ended December 31, 1993) 4(c)* - Sixteenth Amendment to Loan Agreement between Service Transport Company et al and Bank of America, N.A. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott Laboratories and Subsidiaries Notes to Consolidated Financial Statements Note 1 - Summary of Significant Accounting Policies NATURE OF BUSINESS - Abbott's principal business is the discovery, development, manufacture and sale of a broad line of health care products. [/INST] Positive sentiment. </s>
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<s>[INST] Tonnage Gases hydrogen sales constituted approximately 14% of the consolidated sales in fiscal year 2012, 16% in fiscal year 2011, and 15% in fiscal year 2010. [/INST] Positive sentiment. </s>
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<s>[INST] The actual forfeitures for 2006 were not materially different from the estimate used. [/INST] Negative sentiment. </s>
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<s>[INST] 2011 Restructuring Plan In the fourth quarter of 2011, we initiated a restructuring plan to strengthen our competitive positioning, implement a more competitive cost structure and conduct a workforce rebalancing to better address faster growing market segments. [/INST] Negative sentiment. </s>
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<s>[INST] The Company has agreed to hold the other party harmless against specified losses, such as those arising from a breach of representations or covenants, third-party claims that the Company’s products when used for their intended purpose(s) infringe the intellectual property rights of such third-party or other claims made against certain parties. [/INST] Negative sentiment. </s>
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<s>[INST] (6)Previously filed in the Company’s Form S-8 Registration Statement No. [/INST] Positive sentiment. </s>
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<s>[INST] Our debt agreements contain customary covenants and events of default. [/INST] Positive sentiment. </s>
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<s>[INST] On April 27, 2016, the board of directors authorized the issuance and sale for general corporate purposes of up to 75 million common shares that would result in proceeds of up to $3 billion. [/INST] Negative sentiment. </s>
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<s>[INST] Failure to manage growth and continue to expand our operations successfully could adversely affect our financial results. [/INST] Positive sentiment. </s>
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<s>[INST] We believe that we possess all licenses and certifications that are material to the conduct of our business. [/INST] Positive sentiment. </s>
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<s>[INST] The approach includes consideration of the importance of each project to the overall development plan, estimating costs to develop the purchased IPR&D into commercially viable products. [/INST] Negative sentiment. </s>
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<s>[INST] The Company invests in time deposits and certificates of deposit from banks having combined capital, surplus and undistributed profits of not less than $200 million. [/INST] Positive sentiment. </s>
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<s>[INST] 10.37 *Amendment to Subscription and Stockholder Agreement, dated as of April 21, 2006, between Boston Scientific Corporation and Abbott Laboratories, filed as Exhibit 10.5 to the Abbott Laboratories Quarterly Report for the quarter ended June 30, 2006. [/INST] Positive sentiment. </s>
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<s>[INST] Subcontractors are generally paid on a “pay when paid” basis. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, we are subject to laws and sanctions imposed by the U.S. or by other jurisdictions where we do business that may prohibit us or certain of our affiliates from doing business in certain countries, or restricting the kind of business that may be conducted. [/INST] Positive sentiment. </s>
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<s>[INST] If operational risks materialize, they could result in loss of life, damage to the environment, or loss of production, all of which could negatively impact the Company’s ongoing operations, reputation, financial results, and cash flows. [/INST] Positive sentiment. </s>
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<s>[INST] The amounts shown represent the aggregate grant date fair value computed in accordance with FASB Accounting Standards Codification (ASC) Topic 718 “Compensation-Stock Compensation” (“FASB ASC Topic 718”). [/INST] Negative sentiment. </s>
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<s>[INST] We may be unable to find or consummate future acquisitions at acceptable prices and terms. [/INST] Positive sentiment. </s>
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<s>[INST] Hedge fund investments include those seeking to maximize absolute returns using a broad range of strategies to enhance returns and provide additional diversification. [/INST] Negative sentiment. </s>
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<s>[INST] The models operating in UHF and 800MHz frequencies are particularly important because such products have never before been part of our product line, and therefore we have not previously been able to address opportunities in these portions of the market. [/INST] Negative sentiment. </s>
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<s>[INST] The timing of revenue recognition, customer billings, and cash collections results in a contract asset or contract liability at the end of each reporting period. [/INST] Positive sentiment. </s>
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<s>[INST] HUMIRA's worldwide sales increased to $9.3 billion in 2012 compared to $7.9 billion in 2011, and $6.5 billion in 2010. [/INST] Positive sentiment. </s>
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<s>[INST] Drilling and exploration may be curtailed, delayed or cancelled as a result of: · lack of acceptable prospective acreage; · inadequate capital resources; · weather; · title problems; · compliance with governmental regulations; and · mechanical difficulties. [/INST] Positive sentiment. </s>
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<s>[INST] Sales and related cost of sales will be recognized on the units of delivery method. [/INST] Positive sentiment. </s>
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<s>[INST] BACKLOG AMD manufactures and markets a standard or catalog line of products. [/INST] Negative sentiment. </s>
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<s>[INST] Leases The Company leases approximately 54,000 square feet of industrial space in West Melbourne, Florida under a non-cancellable operating lease. [/INST] Negative sentiment. </s>
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<s>[INST] Additionally, during the third quarter of 2009, the Company recorded a charge of $9.9 for other asset actions which consisted of the closure of certain manufacturing facilities. [/INST] Negative sentiment. </s>
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<s>[INST] CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE Not applicable ITEM 9A. [/INST] Negative sentiment. </s>
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<s>[INST] These products and solutions include high efficiency and fluid catalytic cracking cyclone systems, scrubbers, regenerative thermal and catalytic oxidizers, dust collectors and baghouses, standard and engineered industrial ducting, fabric filters and cartridge collectors, ventilation and exhaust systems for emissions and contaminants, and process cooling systems for steel in rolling mills. [/INST] Positive sentiment. </s>
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<s>[INST] If any other contributing employer withdraws from any plan that is underfunded, and such employer (or any member of its controlled group) cannot satisfy its obligations under the plan at the time of withdrawal, then the Company, along with the other remaining contributing employers, would be liable for its proportionate share of such plan’s unfunded vested benefits. [/INST] Positive sentiment. </s>
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<s>[INST] The Company does not engage in foreign currency exchange contracts for speculative purposes and accordingly, the contracts are accounted for as hedges. [/INST] Negative sentiment. </s>
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<s>[INST] Income Taxes The Company accounts for income taxes under the liability method. [/INST] Positive sentiment. </s>
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<s>[INST] The DICOM rate is a floating market rate published daily by the Venezuelan central bank, which at the end of the first quarter of 2016 was approximately 263 bolivars per U.S. dollar. [/INST] Positive sentiment. </s>
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<s>[INST] See accompanying notes to consolidated financial statements. [/INST] Negative sentiment. </s>
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<s>[INST] to 2007 - Divisional Vice President, Global Engineering Services. [/INST] Negative sentiment. </s>
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<s>[INST] - Increase transportation operating earnings to the $6 million level. [/INST] Positive sentiment. </s>
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<s>[INST] This decrease was primarily due to lower outstanding balances on our credit facility offset by higher interest expenses on our convertible debt. [/INST] Positive sentiment. </s>
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<s>[INST] We must assess the likelihood that we will be able to recover our deferred tax assets. [/INST] Negative sentiment. </s>
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<s>[INST] We expect that we will continue to be in compliance with all of our financial covenants. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott records the contracts at fair value and adjusts the carrying amount of the fixed-rate debt by an offsetting amount. [/INST] Negative sentiment. </s>
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<s>[INST] Market-based deferred stock units vest as long as the employee continues to be employed by the Company and upon the achievement of the performance target. [/INST] Positive sentiment. </s>
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<s>[INST] Additionally, any delay, especially any prolonged delay, in the U.S. Government budget process or government shutdown may negatively impact the ability of many of our customers to purchase our products and decrease the number of purchase orders issued under our contracts with government agencies. [/INST] Negative sentiment. </s>
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<s>[INST] Unfavorable currency effects, primarily from the Euro, the British Pound Sterling, and the Polish Zloty, reduced sales by 13%. [/INST] Positive sentiment. </s>
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<s>[INST] A continued increase in health care costs could have a material adverse effect on us. [/INST] Negative sentiment. </s>
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<s>[INST] However, we were able to issue equity and convertible debt in the last few years and raise small amounts of capital from time to time that enabled us to begin upgrading our technology, develop new products and actively solicit additional business. [/INST] Positive sentiment. </s>
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<s>[INST] Industrial Gases - Asia Industrial Gases - Asia Sales 2015 vs. 2014 Underlying sales increased by 10% from higher volumes of 12%, partially offset by lower pricing of 2%. [/INST] Negative sentiment. </s>
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<s>[INST] Net cash provided by operating activities was $382 million in 2011. [/INST] Negative sentiment. </s>
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<s>[INST] Enforcement actions may be brought by the government or by qui tam relaters (private citizens bringing an action on behalf of the government), which could result in the imposition of fines or exclusion from participation in government healthcare programs. [/INST] Positive sentiment. </s>
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<s>[INST] Any failure by us to compete effectively in the markets we serve could have a material adverse effect on our business, results of operations and financial condition. [/INST] Positive sentiment. </s>
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<s>[INST] EXECUTIVE COMPENSATION The information under the captions, “Directors’ Compensation and Benefits,” “2009 Non-Employee Director Compensation,” “Compensation Discussion & Analysis,” “Compensation Committee Report,” “Compensation Policies and Practices,” “Executive Compensation” (including 2009 Summary Compensation Table, 2009 Nonqualified Deferred Compensation, Outstanding Equity Awards at 2009 Fiscal Year-End, Grants of Plan-Based Awards in 2009 and Option Exercises and Stock Vested in 2009 and 2009 Pension Benefits), “Retirement Benefit Arrangements,” “Replacement Retirement Benefit Arrangement for Mr. Rivet,” “Replacement Retirement Benefit Arrangement for Dr. Ruiz,” “Employment Agreements” and “Change in Control Arrangements” in our 2010 Proxy Statement is incorporated herein by reference. [/INST] Negative sentiment. </s>
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<s>[INST] We expect that approximately 50% of this backlog will be recognized as revenue over the next 12 months, with the majority of the remaining balance recognized over the next three years. [/INST] Positive sentiment. </s>
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<s>[INST] These increases in net sales and gross profit respectively, are attributable to the Adwest, Aarding and Met-Pro acquisitions, which were included in our financial results from the inception of these acquisitions, in December 2012, February 2013 and August 2013, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Some competitors may have greater access or rights to complementary technologies, including interface, processor and memory technical information. [/INST] Positive sentiment. </s>
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<s>[INST] Other (income) expense, net for 2007 and 2006 includes fair value gain Note 2 - Supplemental Financial Information (dollars in thousands) (Continued) adjustments of $28,000 and $91,000, respectively, to certain derivative financial instruments included with the investment in Boston Scientific common stock. [/INST] Positive sentiment. </s>
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<s>[INST] PROPERTIES Our principal engineering, manufacturing, warehouse and administrative facilities comprise approximately 4.4 million square feet and are located in Sunnyvale, California; Austin, Texas; and Dresden, Germany. [/INST] Positive sentiment. </s>
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<s>[INST] Share-based compensation expense for stock options and restricted stock awards under these plans was $2.7 million, $3.1 million and $1.7 million for 2019, 2018 and 2017, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] The performance-based awards are contingent upon the achievement of certain objectives, which generally include cumulative income, average return on capital, and relative total shareholder return over a three-year performance period. [/INST] Positive sentiment. </s>
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<s>[INST] Increased public awareness and concern may result in more international, U.S. federal, and/or regional requirements to reduce or mitigate the effects of GHG. [/INST] Positive sentiment. </s>
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<s>[INST] Terrorist attacks or other hostile acts may negatively affect our operations, or adversely affect demand for our products, and such attacks or related armed conflicts may impact our physical facilities or those of our suppliers or customers. [/INST] Negative sentiment. </s>
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<s>[INST] Hedging Activity - Foreign currency contracts are occasionally purchased as hedges against foreign currency fluctuation risk related to specific purchase commitments. [/INST] Negative sentiment. </s>
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<s>[INST] Depreciable Lives of Plant and Equipment Net plant and equipment at 30 September 2014 totaled $9,532.1, and depreciation expense totaled $914.8 during 2014. [/INST] Positive sentiment. </s>
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