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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 30 September 2008,” and “Air Products Stock Beneficially Owned by Officers and Directors,” appearing in the 2009 Proxy Statement, is incorporated herein by reference. [/INST] Positive sentiment. </s>
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<s>[INST] Any such conflict could have a material adverse effect on our financial conditions and results of operations. [/INST] Positive sentiment. </s>
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<s>[INST] This update requires additional disclosures about an entity’s right of setoff and related arrangements associated with its financial and derivative instruments. [/INST] Positive sentiment. </s>
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<s>[INST] A 112-megawatt gas-fueled power generation facility, in which the Company has a 48.8% interest, operates in Thailand and supplies electricity to a state-owned electricity generating authority and steam and electricity to an Air Products industrial gases affiliate. [/INST] Positive sentiment. </s>
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<s>[INST] GLOBALFOUNDRIES Formation and Accounting in 2009 On March 2, 2009, we consummated the transactions contemplated by the Master Transaction Agreement among us, ATIC, and WCH, pursuant to which we formed GF. [/INST] Positive sentiment. </s>
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<s>[INST] Certain shareholders control a substantial portion of our outstanding common stock. [/INST] Negative sentiment. </s>
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<s>[INST] Backlog Our backlog of unshipped customer orders was approximately $8.3 million and $6.6 million as of December 31, 2017 and 2016, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] We maintain operations around the world, including in the United States, Canada, Europe and Asia. [/INST] Negative sentiment. </s>
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<s>[INST] Our core focus is: • Sustainable Profitable Growth - Implement profitable ways to grow globally, both organically and inorganically, with premier technology and solutions in diverse end markets. [/INST] Negative sentiment. </s>
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<s>[INST] In 2003, we do not expect any further sales to Legerity. [/INST] Positive sentiment. </s>
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<s>[INST] We also believe that our use of experienced, high-volume manufacturers will provide greater manufacturing specialization and expertise, higher levels of flexibility and responsiveness, and faster delivery of product, all of which contribute toward minimized product costs. [/INST] Negative sentiment. </s>
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<s>[INST] These are generally special-purpose products which are designed for a specific application. [/INST] Negative sentiment. </s>
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<s>[INST] 2.2 Recapitalization Agreement, dated as of May 21, 2000, by and between BraveTwo Acquisition, L.L.C., AMD and BoldCo, Inc., filed as Exhibit 2.2 to AMD’s Current Report on Form 8-K dated May 21, 2000, is hereby incorporated by reference. [/INST] Negative sentiment. </s>
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<s>[INST] Entities should continue to report reclassifications out of accumulated other comprehensive income consistent with the presentation requirements in effect before ASU 2011-05. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott benefits from a combination of favorable statutory tax rules, tax rulings, grants, and exemptions in these tax jurisdictions. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott also elected the short-term lease accounting policy for all asset classes; therefore, Abbott is not recognizing a lease liability or ROU asset for any lease that, at the commencement date, has a lease term of 12 months or less and does not include an option to purchase the underlying asset that Abbott is reasonably certain to exercise. [/INST] Negative sentiment. </s>
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<s>[INST] UBS has also agreed to use their best efforts to facilitate issuer redemptions and/or to resolve the liquidity concerns of holders of their ARS through restructurings and other means. [/INST] Positive sentiment. </s>
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<s>[INST] The book value amounts of the aircraft and related non-recourse debt were $35,800 and $33,300, respectively at May 31, 2002. [/INST] Negative sentiment. </s>
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<s>[INST] Our business is characterized by the breadth and diversity of our product and service offerings, customer base, and end market applications. [/INST] Positive sentiment. </s>
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<s>[INST] A lease would be classified as a finance lease if it meets one of five classification criteria, four of which are generally consistent with current lease accounting guidance. [/INST] Negative sentiment. </s>
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<s>[INST] Management, including the Company’s Chief Executive Officer and Chief Financial Officer, assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2010. [/INST] Positive sentiment. </s>
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<s>[INST] The note bears an interest rate of LIBOR plus four percent, which was 5.14 percent as of December 28, 2003, and has a term of three years. [/INST] Negative sentiment. </s>
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<s>[INST] AWS operates as part of our Government and Defense Services segment. [/INST] Negative sentiment. </s>
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<s>[INST] Three wholesale distributors accounted for more than 10% of TAP's gross sales in 2002, 2001 and 2000 as follows: TAP has no material exposures to off-balance sheet arrangements; no special purpose entities; nor activities that include non-traded contracts accounted for at fair value. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, the calculation of our tax liabilities involves dealing with uncertainties in the application of complex tax rules and the potential for future adjustment by the Internal Revenue Service or other taxing jurisdiction. [/INST] Positive sentiment. </s>
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<s>[INST] The 1997 Plan remains in effect solely for the purpose of the continued administration of the options currently outstanding under the 1997 Plan. [/INST] Positive sentiment. </s>
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<s>[INST] Our Contracting/Services Group closed manufacturing facilities in Cincinnati, Ohio, Lexington, Kentucky and Indianapolis, Indiana. [/INST] Positive sentiment. </s>
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<s>[INST] Our business can be significantly affected by changes in technology and regulatory standards. [/INST] Positive sentiment. </s>
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<s>[INST] SELECTED FINANCIAL DATA (In thousands, except per share amounts) Notes: 1During fiscal 2007, we decided to exit, and in November 2008 we sold, our industrial turbine business located in Frankfort, New York. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott holds certain investments with a carrying value of approximately $235 million that are accounted for under the equity method of accounting. [/INST] Negative sentiment. </s>
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<s>[INST] No long-lived assets were considered impaired at December 31, 2008. [/INST] Negative sentiment. </s>
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<s>[INST] The current cross currency interest rate swap portfolio consists of fixed-to-fixed swaps between U.S. dollars and Chilean Pesos, U.S. dollars and offshore Chinese Renminbi, U.S. dollars and British Pound Sterling, as well as U.S. dollars and Euros. [/INST] Positive sentiment. </s>
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<s>[INST] Income Tax Expense We recorded income tax expense for 2013 of approximately $0.5 million, compared with $0.8 million last year. [/INST] Negative sentiment. </s>
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<s>[INST] During the fourth quarter of fiscal 2011, we recorded a $5,355 pre-tax impairment charge to reduce the carrying value of an aircraft held for sale to its fair value (See Note 12 of Notes to Consolidated Financial Statements). [/INST] Positive sentiment. </s>
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<s>[INST] Our transfer agent and registrar is American Stock Transfer & Trust Company, 6201 15th Avenue, Brooklyn, New York 11219, telephone (800) 937-5449 (U.S. and Canada) or (718) 921-8124 (all other locations); Internet website www.amstock.com; and e-mail address [email protected]. [/INST] Negative sentiment. </s>
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<s>[INST] Presently there are approximately 31 sites on which a final settlement has not been reached where the Company, along with others, has been designated a Potentially Responsible Party by the Environmental Protection Agency or is otherwise engaged in investigation or remediation including cleanup activity at certain of its manufacturing sites. [/INST] Positive sentiment. </s>
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<s>[INST] Unfavorable currency exchange rate fluctuations could continue to adversely affect us. [/INST] Negative sentiment. </s>
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<s>[INST] Fair value adjustments that resulted in income of $1.3 million and $1.0 million were recorded in 2016 related to the HEE and SAT earn-outs, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] With the exception of the portions of the 1993 Annual Report specifically incorporated herein by reference, such Report shall not be deemed filed as part of this Annual Report on Form 10-K or otherwise deemed subject to the liabilities of Section 18 of the Securities Exchange Act of 1934. [/INST] Negative sentiment. </s>
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<s>[INST] We believe that our PCS products offer our customers faster time to market and lower product costs. [/INST] Negative sentiment. </s>
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<s>[INST] It is not possible at this stage to determine the expenditures that may be required in connection with this matter. [/INST] Negative sentiment. </s>
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<s>[INST] SFAS 131 is based on the management approach to segment reporting and includes requirements to report selected segment information quarterly and to include entitywide disclosures about products and services, major customers, and the countries in which the entity holds material assets and reports revenues. [/INST] Positive sentiment. </s>
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<s>[INST] General and administrative expenses were reduced as certain information systems functions ($121,000) were outsourced and several pending legal matters ($82,000) were resolved. [/INST] Negative sentiment. </s>
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<s>[INST] (e)Index funds not actively managed (15 percent in 2010 and 75 percent in 2009) and separate actively managed accounts (85 percent in 2010 and 25 percent in 2009). [/INST] Positive sentiment. </s>
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<s>[INST] The expiration of licenses or patent protection can affect the future revenues and operating income of Abbott. [/INST] Positive sentiment. </s>
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<s>[INST] The results of the last impairment test indicated that the fair value of each reporting unit was substantially in excess of its carrying value except for the Medical Optics unit. [/INST] Negative sentiment. </s>
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<s>[INST] MAJOR ACCOUNTING POLICIES Consolidation Principles The consolidated financial statements include the accounts of Air Products and Chemicals, Inc. and those of its controlled subsidiaries (“we,” “our,” “us,” the “Company,” “Air Products,” or “registrant”), which are generally majority owned. [/INST] Negative sentiment. </s>
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<s>[INST] Impairment Charges (Continued) Parts and Engines-Acquired Pre-September 11, 2001 During the fourth quarter of fiscal 2009, we recorded a $10,100 pre-tax impairment charge on inventory and engines that had been acquired prior to September 11, 2001. [/INST] Negative sentiment. </s>
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<s>[INST] In the United States, most states have generic substitution legislation requiring or permitting a dispensing pharmacist to substitute a different manufacturer's version of a pharmaceutical product for the one prescribed. [/INST] Negative sentiment. </s>
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<s>[INST] In 2011 Clauss introduced the AirShoc® line of titanium coated non-stick garden tools. [/INST] Positive sentiment. </s>
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<s>[INST] The majority of the Company’s sales are derived from outside of the United States and denominated in foreign currencies. [/INST] Negative sentiment. </s>
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<s>[INST] No amounts for general corporate overhead were allocated to discontinued operations during the periods presented. [/INST] Positive sentiment. </s>
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<s>[INST] Effective December 31, 2015, Abbott adopted ASU 2015-17 and applied the new standard retrospectively. [/INST] Positive sentiment. </s>
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<s>[INST] This rate will change from year-to-year based on market conditions that affect corporate bond yields. [/INST] Negative sentiment. </s>
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<s>[INST] ASU 2013-02 is effective for reporting periods beginning after December 15, 2012. [/INST] Positive sentiment. </s>
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<s>[INST] The Company has elected to exclude from the transaction price those amounts which relate to sales and other taxes that are assessed by governmental authorities and that are imposed on and concurrent with a specific revenue-producing transaction and collected by the Company from a customer. [/INST] Positive sentiment. </s>
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<s>[INST] We believe that our audit provides a reasonable basis for our opinion. [/INST] Negative sentiment. </s>
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<s>[INST] These products are generally marketed and sold directly to hospitals, laboratories, clinics, and physicians' offices from Abbott-owned distribution centers and public warehouses. [/INST] Negative sentiment. </s>
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<s>[INST] During the fourth quarter of 2013, the Company and HSBC agreed to make certain technical amendments to a covenant of the amended loan agreement to accommodate the purchase of the Rocky Mount facility. [/INST] Positive sentiment. </s>
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<s>[INST] (h)Sales by country are based on the country that sold the product. [/INST] Positive sentiment. </s>
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<s>[INST] If we are unable to meet customer demand due to fluctuating or late supply from the JVs, it could result in lost sales and have a material adverse effect on our business. [/INST] Positive sentiment. </s>
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<s>[INST] As part of our audits, we are required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. [/INST] Negative sentiment. </s>
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<s>[INST] On 16 February 2011, we sold the shares of Airgas stock. [/INST] Negative sentiment. </s>
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<s>[INST] In contrast, a significant portion of crude oil purchases and sales qualify, and have been designated as, normal purchases and sales. [/INST] Positive sentiment. </s>
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<s>[INST] It is our expectation that we will continue to pay cash dividends in the future at comparable or increased levels. [/INST] Positive sentiment. </s>
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<s>[INST] Demand for the Company’s products and services depends in part on the general economic conditions affecting the countries and industries in which the Company does business. [/INST] Negative sentiment. </s>
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<s>[INST] • Fluid Handling Solutions segment: Our Fluid Handling Solutions segment offers unique pump and filtration solutions that maintain safe and clean operations in some of the most harsh and toxic environments. [/INST] Positive sentiment. </s>
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<s>[INST] The Company presently believes that none of these matters, individually or in the aggregate, would be likely to have a material adverse impact on its financial position, results of operations or liquidity. [/INST] Negative sentiment. </s>
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<s>[INST] No amount of share-based employee compensation expense was capitalized as part of capital expenditures or inventory for the years presented. [/INST] Negative sentiment. </s>
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<s>[INST] microprocessors, which are used for control and computing tasks; . [/INST] Negative sentiment. </s>
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<s>[INST] Litigation In the normal course of business, we are involved in legal proceedings. [/INST] Negative sentiment. </s>
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<s>[INST] We evaluated this FSP and concluded that our analysis in determining the fair value of our financial assets when the market for them is not active is consistent with the FSP’s guidance. [/INST] Positive sentiment. </s>
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<s>[INST] Costs attributable to claims are treated as contract costs as incurred. [/INST] Negative sentiment. </s>
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<s>[INST] Software Development We account for the costs of software within its products in accordance with ASC Topic 985-20 “Costs of Software to be Sold, Leased or Marketed”, under which certain software costs incurred subsequent to the establishment of technological feasibility are capitalized and amortized over the estimated lives of the related products. [/INST] Negative sentiment. </s>
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<s>[INST] Unfavorable differences between actual and expected results could result in future impairments in our aircraft and engine lease portfolio. [/INST] Negative sentiment. </s>
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<s>[INST] Amortization expense was $0.6 million, $0.3 million and $0.2 million for 2014, 2013 and 2012, respectively, and is classified as interest expense. [/INST] Positive sentiment. </s>
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<s>[INST] A summary of stock option activity is presented below: The aggregate intrinsic value represents the amount by which our closing stock price of $82.70 as of 28 September 2012 exceeds the exercise price multiplied by the number of in-the-money options outstanding or exercisable. [/INST] Positive sentiment. </s>
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<s>[INST] NROM technology has similar characteristics to our MirrorBit technology and may allow these competitors to develop Flash memory technology that is competitive with MirrorBit technology. [/INST] Positive sentiment. </s>
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<s>[INST] We continually evaluate various financing arrangements, including the issuance of common stock or debt, which would allow us to improve our liquidity position and finance future growth on commercially reasonable terms. [/INST] Positive sentiment. </s>
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<s>[INST] On April 24, 2020, upon the resignation of former director Ryan Turner, the Company, at the direction of the Board of Directors, accelerated the vesting of Mr. Turner’s unvested restricted stock units granted September 6, 2019 and issued 10,389 shares of common stock. [/INST] Positive sentiment. </s>
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<s>[INST] Generally, inventories on hand in excess of forecasted demand for the next six months are not valued. [/INST] Positive sentiment. </s>
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<s>[INST] We record a liability until remitted to the respective taxing authority. [/INST] Negative sentiment. </s>
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<s>[INST] During 2012 and 2011, our operational efficiency and profitability continued to improve due to streamlining, price management, consolidation of our facilities, and reduced overhead expenses across all business units. [/INST] Positive sentiment. </s>
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<s>[INST] Economic and political conditions within foreign jurisdictions, social unrest, or strained relations between countries can cause fluctuations in demand, price volatility, supply disruptions, or loss of property. [/INST] Negative sentiment. </s>
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<s>[INST] Capital Lease Obligations As of December 26, 2009, we had aggregate outstanding capital lease obligations of $256 million. [/INST] Negative sentiment. </s>
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<s>[INST] The liabilities are adjusted quarterly as additional information becomes available. [/INST] Positive sentiment. </s>
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<s>[INST] Comparative amounts for revenues, operating earnings and depreciation and depletion were as follows (in thousands): ______________ (1) Represents the percentage increase (decrease) from the prior year. [/INST] Negative sentiment. </s>
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<s>[INST] STEVEN J. WEGER, JR.**, 53 1993 -- Director, Strategic Planning, Diagnostics Division. [/INST] Positive sentiment. </s>
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<s>[INST] To develop our expected long-term rate of return assumption on domestic plans, we use long-term historical return information for our targeted asset mix and current market conditions. [/INST] Negative sentiment. </s>
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<s>[INST] Flash memory products are generally based on either NOR architecture or NAND architecture. [/INST] Positive sentiment. </s>
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<s>[INST] 2.1(c) Second Amendment to Stock Purchase Agreement, dated as of June 15, 1999, between AMD and Lattice Semiconductor Corporation, filed as Exhibit 2.3(b) to AMD’s Quarterly Report on Form 10-Q for the period ended June 27, 1999, is hereby incorporated by reference. [/INST] Positive sentiment. </s>
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<s>[INST] Also, contracts often contain standard terms and conditions which typically include a warranty and indemnification to the buyer that the goods and services purchased do not infringe on third-party intellectual property rights. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, our higher taxable income in fiscal 2014 provided a greater tax benefit related to the Domestic Production Activities Deduction in accordance with Internal Revenue Code Section 199. [/INST] Negative sentiment. </s>
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<s>[INST] Funds borrowed under the agreement may be used for working capital, general operating expenses, share repurchases, acquisitions and certain other purposes. [/INST] Positive sentiment. </s>
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<s>[INST] Our net income for 2019 improved to $341 million compared to $337 million in the prior year. [/INST] Positive sentiment. </s>
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<s>[INST] The Company’s total purchases from GF related to wafer manufacturing and research and development activities were approximately $0.7 billion for 2016, $0.9 billion for 2015 and $1 billion for 2014. [/INST] Positive sentiment. </s>
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<s>[INST] Available Information Our Internet website is www.cecoenviro.com. [/INST] Positive sentiment. </s>
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<s>[INST] Although gains were realized in certain commercial and industrial market segments, demand for analog products in the government and public safety market declined during the year as more users migrated to newer product designs incorporating P25 digital technology. [/INST] Negative sentiment. </s>
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<s>[INST] Reserves for interest and penalties are not significant. [/INST] Negative sentiment. </s>
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<s>[INST] We provide expeditionary airlift services to the United States and other government customers. [/INST] Negative sentiment. </s>
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