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<s>[INST] This package permits us to not reassess our prior conclusions about lease identification, lease classification and initial direct costs. [/INST] Positive sentiment. </s>
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<s>[INST] The Company performed a valuation analysis and recorded a non-cash impairment charge of $209 million. [/INST] Positive sentiment. </s>
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<s>[INST] Net cash used in operating activities was $338 million in 2012. [/INST] Positive sentiment. </s>
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<s>[INST] During 2016 and 2015, we did not realize any excess tax benefit related to stock-based compensation. [/INST] Negative sentiment. </s>
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<s>[INST] The gross profit margin on sales to commercial customers was 14.6% compared to 15.9% in the prior year with the decreased margin largely attributable to labor challenges at our airframe maintenance hangars. [/INST] Positive sentiment. </s>
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<s>[INST] Manufacturing and Raw Materials The Company relies upon a limited number of manufacturers to produce its products and on a limited number of component suppliers. [/INST] Negative sentiment. </s>
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<s>[INST] This increase was primarily due to an increase in revenues and a decrease in general and administrative expenses, partially offset by increased operating expenses, and the timing of collections of accounts receivable and payments of accounts payable. [/INST] Negative sentiment. </s>
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<s>[INST] The total intrinsic value of stock options exercised for 2010, 2009 and 2008 was $22 million, $5 million and $0.2 million. [/INST] Negative sentiment. </s>
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<s>[INST] EXHIBITS, FINANCIAL STATEMENT SCHEDULES (a)Documents filed as part of this Form 10-K. (1)Financial Statements: See Item 8, "Financial Statements and Supplementary Data," on page 49 hereof, for a list of financial statements. [/INST] Negative sentiment. </s>
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<s>[INST] Xience Pro received CE Mark approval in the second quarter of 2012. [/INST] Positive sentiment. </s>
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<s>[INST] The Company has paid $6.0 million of customary closing fees, arrangement fees, administration fees, letter of credit fees and commitment fees for the Credit Agreement and amendments thereto. [/INST] Negative sentiment. </s>
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<s>[INST] Statement 158 required the Company to recognize the funded status of its pension plan in the December 31, 2006 statement of financial position, with a corresponding adjustment to accumulated other comprehensive income, net of tax. [/INST] Negative sentiment. </s>
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<s>[INST] The following tables present the reconciliation of GAAP gross profit and GAAP gross margin to non-GAAP gross profit and non-GAAP gross profit margin, GAAP operating income and GAAP operating margin to non-GAAP operating income and non-GAAP operating margin: On a non-GAAP basis as adjusted for the non-GAAP items discussed above, non-GAAP gross profit was $22.3 million or 32.4% for the three months ended December 31, 2013, an increase of $11.1 million compared with non-GAAP gross margin of $11.2 million or 32.6% for the three months ended December 31, 2012. [/INST] Positive sentiment. </s>
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<s>[INST] Any of these events could disrupt Abbott's business and have a material adverse effect on Abbott's revenues, profitability and financial condition. [/INST] Positive sentiment. </s>
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<s>[INST] The Company's net investment in leveraged leases is comprised of the following elements: Pretax income from leveraged leases was $2,523, $2,640 and $695 in fiscal 2002, 2001 and 2000, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] CECO provides innovative technology and application expertise that helps companies grow their businesses with safe, clean, and more efficient solutions to help protect our shared environment. [/INST] Positive sentiment. </s>
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<s>[INST] Terms of Sale In the Aviation Supply Chain, Maintenance, Repair and Overhaul and Structures and Systems segments, we generally sell our products under standard 30-day terms. [/INST] Negative sentiment. </s>
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<s>[INST] Estimates are required for the amount of WIC sales within each state where Abbott has the WIC business. [/INST] Positive sentiment. </s>
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<s>[INST] Capital expenditures on a GAAP basis in 2013 totaled $1,747.8, compared to $2,559.8 in 2012, resulting in a decrease of $812.0, primarily due to the acquisition of Indura S.A. in 2012. [/INST] Negative sentiment. </s>
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<s>[INST] The Company provides a wide spectrum of air quality products and services including engineered equipment, cyclones, scrubbers, dampers, diverters, Regenerative Thermal Oxidizers, component parts, and monitoring and management services. [/INST] Positive sentiment. </s>
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<s>[INST] In connection with the issuance of the Notes, we entered into convertible note hedge transactions ("Note Hedges") with respect to our common stock with Merrill Lynch Financial Markets, Inc. ("Hedge Provider"). [/INST] Positive sentiment. </s>
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<s>[INST] Any conflict or uncertainty in the countries in which we operate, including public health issues (for example, an outbreak of a contagious disease such as Avian Influenza), safety issues, natural disasters, fire, disruptions of service from utilities, nuclear power plant accidents or general economic or political factors, could have a material adverse effect on our business. [/INST] Positive sentiment. </s>
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<s>[INST] The Company does not have an Executive Committee or Nominating Committee. [/INST] Negative sentiment. </s>
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<s>[INST] In some years, these factors may cause an increase in sales for the second and third quarters compared with the first and fourth quarters of the same fiscal year. [/INST] Negative sentiment. </s>
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<s>[INST] The Company paid $35, $58 and $56 for the years ended December 31, 2008, 2007 and 2006, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] Overseas sales are made either directly to customers or through distributors, depending on the market served. [/INST] Positive sentiment. </s>
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<s>[INST] As a result, no provision has been made in the consolidated financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] The information set forth in the sections headed “Persons Owning More than 5% of Air Products Stock as of September 30, 2005,” “Air Products Stock Beneficially Owned by Officers and Directors as of November 1, 2005,” and “Equity Compensation Plan Information,” appearing in the Proxy Statement relating to the Company’s 2006 Annual Meeting of Shareholders, is incorporated herein by reference. [/INST] Negative sentiment. </s>
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<s>[INST] (Incorporated by reference to Exhibit 10.33 from the Company’s Annual Report on Form 10-KSB dated December 31, 2000) 10.19 Lease Agreement between LFT Realty Group and CECO Filters, Inc. dated April 13, 2003. [/INST] Positive sentiment. </s>
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<s>[INST] For example, the patented JET*STAR strip cooler produced by Busch International routinely allows customers to increase the speed of galvanizing lines, thus enhancing productivity, while at the same time increasing product quality by, through the use of the cooling air, holding the strip more stable as the zinc coating cools. [/INST] Positive sentiment. </s>
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<s>[INST] Our changes in estimates would not have significantly impacted amounts recorded in prior years. [/INST] Positive sentiment. </s>
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<s>[INST] Meanwhile, personnel and other costs associated with servicing accounts as well as substantially all risks associated with the execution of contracts are incurred during the period of physical product flow and title passage. [/INST] Negative sentiment. </s>
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<s>[INST] Under that approach, prior periods have not been restated and continue to be reported under the accounting standards in effect for those periods. [/INST] Positive sentiment. </s>
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<s>[INST] Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and or the dates indicated. [/INST] Negative sentiment. </s>
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<s>[INST] While the Company’s trade receivables are diverse based on the number of entities and geographic regions, the majority are with the U.S. Government, its agencies and contractors and entities in the aviation/aerospace industry. [/INST] Positive sentiment. </s>
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<s>[INST] FSP 142-3 is effective for fiscal years beginning after December 15, 2008 and for interim periods within those fiscal years. [/INST] Positive sentiment. </s>
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<s>[INST] Pursuant to a Termination of Lease agreement entered into by the Company and the tenant on September 16, 2005, the parties terminated this lease, effective September 1, 2005. [/INST] Negative sentiment. </s>
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<s>[INST] Our audit of internal control over financial reporting of the Company also excluded an evaluation of the internal control over the financial reporting of Brown. [/INST] Negative sentiment. </s>
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<s>[INST] John M. Capek, 54 to present - Executive Vice President, Ventures. [/INST] Positive sentiment. </s>
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<s>[INST] If our credit rating falls below this threshold, the counterparty to the derivative instruments has the right to request full collateralization on the derivatives’ net liability position. [/INST] Positive sentiment. </s>
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<s>[INST] Pension and Employee Benefit Plans We sponsor a non-contributory defined benefit pension plan for certain union employees. [/INST] Positive sentiment. </s>
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<s>[INST] The proceeds were used to repay all amounts outstanding under the previous $176 million revolving credit facility and to provide additional financing for the acquisition of new tools. [/INST] Positive sentiment. </s>
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<s>[INST] Accumulated Other Comprehensive (loss) income The components of accumulated other comprehensive (loss) income follow: 14. [/INST] Positive sentiment. </s>
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<s>[INST] Accordingly, our service costs are primarily included within "Cost of sales" and "Selling and administrative expense" on our consolidated income statements. [/INST] Negative sentiment. </s>
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<s>[INST] Patents, Trademarks, and Licenses Abbott is aware of the desirability for patent and trademark protection for its products. [/INST] Negative sentiment. </s>
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<s>[INST] We periodically assess the adequacy of our recorded liability for product warranties and adjust the amount as necessary. [/INST] Negative sentiment. </s>
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<s>[INST] There are currently no significant patent or license expirations in the next three years that are expected to affect Abbott. [/INST] Positive sentiment. </s>
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<s>[INST] These financial statements and schedule are the responsibility of the Company's management. [/INST] Negative sentiment. </s>
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<s>[INST] We will continue to monitor our exposure to interest rate risk. [/INST] Negative sentiment. </s>
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<s>[INST] • Changes in the fair value of a derivative, foreign currency debt, and qualifying intercompany loans that are related to an outstanding borrowing from a third party that are designated as and meet all the required criteria for a hedge of a net investment are recorded as translation adjustments in AOCI. [/INST] Negative sentiment. </s>
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<s>[INST] Due to economic and political conditions, tax rates in various jurisdictions may be subject to significant change. [/INST] Positive sentiment. </s>
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<s>[INST] Although we discuss four principal product lines, our operating units function as internal customers and suppliers of each others’ products and services and as such, products and services are intermingled in one major project. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 31, 2018, 1.3 million shares remain available for future issuance. [/INST] Negative sentiment. </s>
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<s>[INST] Pharmaceutical research and development is focused on therapeutic areas that include immunology, oncology, neuroscience, pain management, hepatitis C (HCV), chronic kidney disease and women's health. [/INST] Negative sentiment. </s>
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<s>[INST] We depend on third-party companies for the design, manufacture and supply of motherboards, graphics cards, software (e.g. [/INST] Positive sentiment. </s>
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<s>[INST] We believe that changes in environmental laws and regulations will not have a material adverse effect on our operations. [/INST] Positive sentiment. </s>
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<s>[INST] The Company may also offer one to three-year limited warranties based on product type and negotiated warranty terms with certain customers. [/INST] Positive sentiment. </s>
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<s>[INST] These assumptions include, among others, projections of our future operating results, the implied fair value of these assets using an income approach by preparing a discounted cash flow analysis and other subjective assumptions. [/INST] Positive sentiment. </s>
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<s>[INST] In determining asset class returns, the Company takes into account long-term returns of major asset classes, historical performance of plan assets, and related value of active management, as well as the current interest rate environment. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, the Company maintains deposits to support the collection and remittance of state crude oil severance taxes. [/INST] Negative sentiment. </s>
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<s>[INST] The contribution in the fourth quarter 2020 from the Company’s SSAT joint venture investment was $10.9 million, or $7.9 million higher than the fourth quarter 2019. [/INST] Positive sentiment. </s>
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<s>[INST] This Statement is effective for public entities that do not file as a small business issuers as of the beginning of the first interim or annual reporting period that begins after June 15, 2005. [/INST] Negative sentiment. </s>
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<s>[INST] The ability to deliver products to our customers in a timely manner and to satisfy our customers’ fulfillment standards are subject to several factors, some of which are beyond our control. [/INST] Positive sentiment. </s>
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<s>[INST] Under the terms of the 2012 Employee Plan, no option may be granted under that plan after the tenth anniversary of the adoption of the plan. [/INST] Positive sentiment. </s>
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<s>[INST] The Company is continuing to evaluate potential impacts to our financial statements. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott recorded employee related severance charges of approximately $78 million in 2013 and $167 million in 2012. [/INST] Positive sentiment. </s>
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<s>[INST] Our principal executive officer and principal financial officer does not expect that our disclosure controls or internal controls will prevent all error and all fraud. [/INST] Negative sentiment. </s>
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<s>[INST] We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB. [/INST] Positive sentiment. </s>
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<s>[INST] For example, the occurrence of a default with respect to any indebtedness or any failure to repay debt when due in an amount in excess of $50 million would cause a cross default under the indentures (to the extent such default would result in the acceleration of such indebtedness) governing our 6.75% Notes, 7.50% Notes, 7.00% Notes and 2.125% Notes, as well as under our Secured Revolving Line of Credit. [/INST] Positive sentiment. </s>
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<s>[INST] Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects. [/INST] Negative sentiment. </s>
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<s>[INST] Capital expenditures in 2000 are not expected to be material. [/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] Positive sentiment. </s>
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<s>[INST] The principal products included in the Diagnostic Products segment are: •immunoassay systems, including ARCHITECT®, AxSYM®, IMx®, Abbott Quantum™, Commander®, Abbott PRISM®, TDx®, and TDxFlx®; •chemistry systems such as ARCHITECT® c8000® and Aeroset®; •assays used for screening and/or diagnosis for drugs of abuse, cancer, therapeutic drug monitoring, fertility, physiological diseases, and infectious diseases such as hepatitis and HIV; •the Vysis® product line of genomic-based tests, including the PathVysion® HER-2 DNA probe kit and the UroVysion™ bladder cancer recurrence kit; •a full line of hematology systems and reagents known as the Cell-Dyn® series; •the product line of FreeStyle® blood glucose monitoring meters, test strips, data management software and accessories for people with diabetes, including FreeStyle®, FreeStyle Flash® (sold in certain international markets as FreeStyle® Mini), FreeStyle Papillon™, and FreeStyle Tracker®, and other blood glucose monitoring meters, test strips, data management software and accessories, including Precision Xtra™, MediSense Optium™, Precision PCx®, Precision Q.I.D.®, MediSense II™, TrueMeasure® strips, Precision Link® Direct, and Precision® Sure-Dose® insulin syringes; and •the i-STAT® point-of-care diagnostic systems and tests for blood analysis, including the i-STAT® system. [/INST] Negative sentiment. </s>
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<s>[INST] (11) Oil and Gas Producing Activities (Unaudited) The Company’s oil and gas exploration and production activities are conducted in Texas and the south central region of the United States, primarily along the Gulf Coast of Texas and Louisiana. [/INST] Negative sentiment. </s>
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<s>[INST] Any of these factors could delay delivery of our products. [/INST] Positive sentiment. </s>
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<s>[INST] This position is measured as the largest amount of tax benefit that is greater than 50% likely of being realized. [/INST] Negative sentiment. </s>
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<s>[INST] Our other Level 3 investments require the utilization of unobservable inputs resulting in Level 3 treatment in the fair value hierarchy. [/INST] Positive sentiment. </s>
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<s>[INST] The majority of such purchases are for raw materials and energy, which are obtained under requirements-type contracts at market prices. [/INST] Negative sentiment. </s>
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<s>[INST] These reviews include, but are not limited to, deal reviews, project reviews, and manufacturing reviews. [/INST] Negative sentiment. </s>
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<s>[INST] The prescription pharmaceutical pricing antitrust suits allege that various pharmaceutical manufacturers have conspired to fix prices for prescription pharmaceuticals and/or to discriminate in pricing to retail pharmacies by providing discounts to mail-order pharmacies, institutional pharmacies and HMOs in violation of state and federal antitrust laws. [/INST] Negative sentiment. </s>
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<s>[INST] Interest income increased in 2007 and 2006 due to larger cash balances available during the year for overnight investment coupled with interest earned on insurance related cash deposits. [/INST] Negative sentiment. </s>
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<s>[INST] All such operating lease commitments qualify for off-balance sheet treatment as provided by Statement of Financial Accounting Standards No. [/INST] Positive sentiment. </s>
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<s>[INST] Historical exchange rates in effect at the time these investment grants and allowances and interest subsidies were received were used to translate amounts denominated in deutsche marks (converted to euros) into U.S. dollars. [/INST] Negative sentiment. </s>
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<s>[INST] For the years ended December 31, 2019 and 2018, the Company contributed 50% of employee’s contributions, up to the first 6% contributed by each employee. [/INST] Negative sentiment. </s>
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<s>[INST] Operating income from the Environmental segment increased $1.4 million to $16.8 million for the year ended December 31, 2014 compared with $15.4 million in the year ended December 31, 2013, an increase of 9.0%. [/INST] Negative sentiment. </s>
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<s>[INST] Investments in commercial paper and money market auction rate preferred stocks of industrial firms and financial institutions are rated A1, P1 or better. [/INST] Positive sentiment. </s>
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<s>[INST] The major competitor in the safety category is Johnson and Johnson. [/INST] Positive sentiment. </s>
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<s>[INST] These agreements are non-exclusive and permit our distributors to offer our competitors’ products. [/INST] Positive sentiment. </s>
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<s>[INST] We cannot assure you that we will be able to compete successfully against current or new competitors who may have stronger positions in these new markets or superior ability to anticipate customer requirements and emerging industry trends. [/INST] Positive sentiment. </s>
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<s>[INST] There can be no assurance that pending patents related to any of the Company's products will be issued, in which case the Company may not be able to legally prevent others from producing similar and/or compatible competing products. [/INST] Positive sentiment. </s>
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<s>[INST] Depreciation for aircraft is computed using the straight-line method over the estimated service life of the equipment. [/INST] Positive sentiment. </s>
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<s>[INST] As of 30 September 2019, payables and accrued liabilities included $94.4 for our obligation to make future equity contributions in 2020 based on our proportionate share of the advances received by the joint venture under the loan. [/INST] Positive sentiment. </s>
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<s>[INST] The cost of producing products or providing services may be adversely affected by increases in the cost of labor, materials, fuel, overhead and other factors, including manufacturing inefficiencies. [/INST] Negative sentiment. </s>
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<s>[INST] We have a 50 percent interest in the joint venture company that owns this facility. [/INST] Negative sentiment. </s>
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<s>[INST] Components/Parts We market component parts for industrial air systems to contractors, distributors and dealers throughout the United States under the Kirk & Blum Parts division. [/INST] Positive sentiment. </s>
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<s>[INST] The carrying amount of the assets and liabilities included in the sale is estimated to be approximately $2.6 billion, comprised of trade receivables of approximately $750 million, inventories of approximately $650 million, other current assets of approximately $100 million, net property, plant and equipment of approximately $1.3 billion, intangible assets and goodwill of approximately $500 million, current liabilities of approximately $550 million and long-term liabilities of approximately $150 million. [/INST] Positive sentiment. </s>
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<s>[INST] The total intrinsic value of options exercised in 2017, 2016 and 2015 was $233 million, $98 million and $167 million, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] The increase in interest expense, net for 2018, was primarily the result of a higher average interest rate during 2018. [/INST] Positive sentiment. </s>
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<s>[INST] The key inputs and assumptions used in determining the revenue to be recognized include current and future costs to support the program, and future labor costs. [/INST] Positive sentiment. </s>
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<s>[INST] In September 2007, as a result of our loss of the ability to exercise significant influence over Spansion, we ceased applying the equity method of accounting and began accounting for this investment as “available-for-sale” marketable securities. [/INST] Negative sentiment. </s>
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