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<s>[INST] All significant intercompany accounts and transactions are eliminated in consolidation. [/INST] Negative sentiment. </s>
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<s>[INST] Adverse changes in Abbott's credit ratings may result in increased borrowing costs for future long-term debt or short-term borrowing facilities and may limit financing options, including access to the unsecured borrowing market. [/INST] Positive sentiment. </s>
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<s>[INST] Additionally, no assurances can be given that any or all of such distributors or retailers will continue their relationships with the Company. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, the Company also assumed certain outstanding ATI restricted stock units which will be settled in cash upon vesting by issuing approximately 655,000 comparable AMD restricted stock units in exchange. [/INST] Positive sentiment. </s>
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<s>[INST] Security Ownership of Certain Beneficial Owners and Management (Refer to Proxy Statement pages 2-3) Item 13. [/INST] Negative sentiment. </s>
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<s>[INST] SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS (a)Equity Compensation Plan Information (1) Abbott Laboratories 1996 Incentive Stock Program. [/INST] Positive sentiment. </s>
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<s>[INST] 5:18-cv-0047, filed on January 19, 2018; (2) Brian Speck et al. [/INST] Positive sentiment. </s>
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<s>[INST] Revenue Recognition - Revenue is recognized when the price is fixed, the title and risks and rewards of ownership have passed to the customer, and when collection is reasonably assured. [/INST] Negative sentiment. </s>
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<s>[INST] Research and Development - Research and development costs ($456,905 in 2004, $347,130 in 2003 and $385,066 in 2002) are charged to operations as incurred. [/INST] Negative sentiment. </s>
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<s>[INST] Debt issuance costs of $4.9 are included within interest expense and acquisition costs of $6.5 are included within selling and administrative expenses on the consolidated income statements. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott Laboratories is an Illinois High Impact Business (HIB) and is located in a federal Foreign Trade Sub-Zone (Sub-Zone 22F). [/INST] Negative sentiment. </s>
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<s>[INST] Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. [/INST] Negative sentiment. </s>
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<s>[INST] To date, no equity contributions or payments have been made since the inception of these guarantees. [/INST] Positive sentiment. </s>
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<s>[INST] Since actual wellhead volumes produced will never equal anticipated supply, our marketing margins may be adversely impacted. [/INST] Negative sentiment. </s>
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<s>[INST] Each Class B Preferred Share is convertible, at the option of the holder thereof, into Class B Ordinary Shares at the then applicable Class B Conversion Rate (as hereinafter defined) upon a Liquidation Event. [/INST] Positive sentiment. </s>
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<s>[INST] The guidance is effective beginning fiscal year 2019, with early adoption permitted, and should be applied retrospectively. [/INST] Positive sentiment. </s>
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<s>[INST] Effective for fiscal years beginning after December 31, 2017, the TCJA subjects taxpayers to tax on global intangible low-taxed income (GILTI) earned by certain foreign subsidiaries. [/INST] Negative sentiment. </s>
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<s>[INST] The increase was primarily due to a 19 percent increase in average selling prices and a nine percent increase in microprocessor unit shipments. [/INST] Positive sentiment. </s>
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<s>[INST] As with pharmaceutical products, the regulatory requirements for diagnostic products vary across different countries and geographic regions. [/INST] Negative sentiment. </s>
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<s>[INST] Therefore, we did not record any related financing cash flow. [/INST] Positive sentiment. </s>
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<s>[INST] Seasonality Although none of the four business segments are subject to seasonal fluctuations to any material extent, the Electronics and Performance Materials segment is susceptible to the cyclical nature of the electronics industry and to seasonal fluctuations in underlying end-use performance materials markets. [/INST] Negative sentiment. </s>
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<s>[INST] Our continuing ability to borrow from our lenders and issue debt and equity securities to the public and private markets in the future may be negatively affected by a number of factors, including general economic conditions, airline and aviation industry conditions, geo-political events, including the war on terrorism, and our operating performance. [/INST] Negative sentiment. </s>
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<s>[INST] Contractual Cash Obligations The Company has no capital lease obligations. [/INST] Positive sentiment. </s>
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<s>[INST] 31.1 Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. [/INST] Negative sentiment. </s>
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<s>[INST] SFAS 146 requires that a liability for an exit cost associated with an exit or disposal activity be recognized when the liability is incurred. [/INST] Positive sentiment. </s>
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<s>[INST] /s/ Ernst & Young LLP Redwood City, California February 27, 2018 Supplementary Financial Information (unaudited) The Company uses a 52 or 53 week fiscal year ending on the last Saturday in December. [/INST] Negative sentiment. </s>
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<s>[INST] If no goodwill or long-term intangible assets remain, the credit would reduce the income tax provision in the period of the valuation allowance reversal. [/INST] Negative sentiment. </s>
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<s>[INST] Amortization of assets recorded under capital leases is included in depreciation expense. [/INST] Positive sentiment. </s>
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<s>[INST] In 2002, Abbott acquired the cardiovascular stent business of Biocompatibles International plc and certain cardiovascular stent technology rights from Medtronic, Inc. [/INST] Positive sentiment. </s>
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<s>[INST] Worlds.com, Inc. NOTES TO FINANCIAL STATEMENTS Years Ended December 31, 2008 and 2007 NOTE 4 - DEFERRED REVENUE Deferred revenue represents advance payments for the license, the design and development of the software, content and related technology for the creation of an interactive, 3D entertainment portal on the internet. [/INST] Negative sentiment. </s>
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<s>[INST] In addition to warehouse space, this facility includes executive, sales and administrative offices. [/INST] Positive sentiment. </s>
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<s>[INST] 10.28*,** Amended and Restated Matson, Inc. Executive Severance Plan. [/INST] Positive sentiment. </s>
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<s>[INST] The program is a result of legislation passed by the U.S. Congress to improve communication interoperability for first responders and is a partnership of the Department of Homeland Security’s (“DHS”) Command, Control and Interoperability Division, the National Institute of Standards and Technology, radio equipment manufacturers and the emergency response community. [/INST] Negative sentiment. </s>
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<s>[INST] Research and development (R&D) activities for this segment are conducted in Trexlertown, Pennsylvania; Basingstoke and Carrington in the U.K.; a leased site in British Columbia, Canada; and a leased site in Shanghai, China. [/INST] Negative sentiment. </s>
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<s>[INST] At December 31, 2019 and 2018, accounts receivable from governmental customers were approximately $353 and $3,331, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Among other factors, management considers forecasted demand in relation to the inventory on hand, competitiveness of product offerings, market conditions and product life cycles when determining obsolescence and net realizable value. [/INST] Positive sentiment. </s>
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<s>[INST] 142, "Goodwill and Other Intangible Assets," which was adopted as of 1 October 2001. [/INST] Positive sentiment. </s>
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<s>[INST] The Company used a mix of historical data and future assumptions to estimate pre-vesting option forfeitures and to record stock-based compensation expense only for those awards that are expected to vest. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott also monitors the potential for and periodically has utilized factoring arrangements to mitigate credit risk although the receivables included in such arrangements have historically not been a material amount of total outstanding receivables. [/INST] Positive sentiment. </s>
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<s>[INST] Violations of such laws and regulations could result in disruptive investigations of the Company, significant fines and sanctions which could adversely affect our consolidated results of operations. [/INST] Positive sentiment. </s>
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<s>[INST] Other income (expense), net, of an expense of $13 million in 2006 decreased by $11 million as compared with an expense of $24 million in 2005 primarily due to: a non-recurring loss of approximately $10 million during the fourth quarter of 2005 resulting from the mark-to-market to earnings of certain foreign currency forward contracts which became ineffective in hedging against certain forecasted foreign currency transactions; a gain of $10 million associated with Spansion LLC’s repurchase of its 12.75% Senior Subordinated Notes due 2016 in 2006; an increase in other income of nine million primarily related to a gain on an investment and lower finance charges related to the Fab 36 Term Loan of two million in 2006 as compared to 2005. [/INST] Positive sentiment. </s>
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<s>[INST] The decrease was primarily due to a lower weighted average grant date fair value and lower stock compensation expense as a result of our 2012 restructuring plan, partially offset by the additional expense related to stock options and restricted stock granted in connection with our SeaMicro acquisition. [/INST] Positive sentiment. </s>
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<s>[INST] We employ both analog and digital technologies in our products. [/INST] Negative sentiment. </s>
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<s>[INST] Amounts are contributed annually to provide retirement or other benefits for employees and contributions are calculated under a formula based on income before income taxes and gains or losses on investments, less a fixed return on a capital base (as defined). [/INST] Positive sentiment. </s>
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<s>[INST] We have a presence in the chemical processing, ethanol, paint booth emissions, wastewater treatment, and wood products industries. [/INST] Positive sentiment. </s>
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<s>[INST] The increase in the gross profit margin in 2006 was due to favorable product mix, primarily as a result of decreased sales of Boehringer Ingelheim products that have lower margins than for other products in the Pharmaceutical Products segment and the decrease in the gross profit margin in 2005 was due to unfavorable product mix, primarily as a result of increased sales of Boehringer Ingelheim products. [/INST] Positive sentiment. </s>
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<s>[INST] Management has made estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent liabilities to prepare the Consolidated Financial Statements. [/INST] Positive sentiment. </s>
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<s>[INST] For contracts that are less than 50% complete, a maximum of 10% to 25% of gross profit will be recognized depending on the division and the type of contract. [/INST] Positive sentiment. </s>
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<s>[INST] They could choose to prioritize capacity for other users, increase the prices that they charge us on short notice or reduce or eliminate deliveries to us, which could have a material adverse effect on our business. [/INST] Negative sentiment. </s>
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<s>[INST] Most of the products discussed in the preceding sections of this report are also sold outside the United States. [/INST] Negative sentiment. </s>
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<s>[INST] The credit agreement contains certain covenants with which we must comply. [/INST] Negative sentiment. </s>
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<s>[INST] Sales in the Maintenance, Repair and Overhaul segment are derived from the repair and overhaul of a wide range of commercial and military aircraft engine and airframe parts, landing gear and components; aircraft maintenance and storage; and the repair, overhaul and sale of parts for industrial gas and steam turbine operators. [/INST] Positive sentiment. </s>
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<s>[INST] ASU 2009-13 updates the existing multiple-element revenue arrangements guidance currently included in ASC 605-25. [/INST] Negative sentiment. </s>
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<s>[INST] Critical Accounting Policies and Estimates Our revenue recognition process and our more subjective accounting estimation processes affect our reported revenues and current assets and are, therefore, critical in assessing our financial and operating status. [/INST] Positive sentiment. </s>
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<s>[INST] Consequently, the semi-custom SoC product revenue expected by us may not be fully realized and our operating results may be adversely affected. [/INST] Negative sentiment. </s>
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<s>[INST] Additionally, in April 1996, Zenith Laboratories, Inc. ("Zenith") sued the Company in the United States District Court for the District of New Jersey alleging that the Company has engaged in unfair competition, abuse of process, tortious interference with prospective economic advantage, and fraud in attempting to protect Hytrin from generic competition. [/INST] Positive sentiment. </s>
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<s>[INST] The higher sales are primarily due to increases in the sales force and increases in advertising. [/INST] Negative sentiment. </s>
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<s>[INST] Income tax receivable at May 31, 2011 and 2010 was $9,054 and $1,893, respectively, and is included in deposits, prepaids and other on the consolidated balance sheet. [/INST] Positive sentiment. </s>
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<s>[INST] Restricted stock awards and settlement of vested restricted stock units are issued out of treasury shares. [/INST] Positive sentiment. </s>
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<s>[INST] However, these patents may not protect us against our competitors, and patent litigation is very expensive. [/INST] Negative sentiment. </s>
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<s>[INST] We recognize pension settlements when payments exceed the sum of the service and interest cost components of net periodic pension cost of the plan for the fiscal year. [/INST] Negative sentiment. </s>
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<s>[INST] These operations and assets are used in the conduct of Hospira's international business and Hospira is subject to the risks and entitled to the benefits generated by these operations and assets. [/INST] Negative sentiment. </s>
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<s>[INST] Terms of Sale We generally sell our products under standard 30-day payment terms. [/INST] Negative sentiment. </s>
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<s>[INST] Our asset retirement obligations totaled $94.0 and $89.8 at 30 September 2014 and 2013, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott’s products are generally sold directly to retailers, wholesalers, hospitals, health care facilities, laboratories, physicians’ offices and government agencies throughout the world. [/INST] Negative sentiment. </s>
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<s>[INST] The weighted average interest rate for short term borrowings was 8.6% and 9.1% at December 31, 1995 and 1994, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Access to the debt and equity capital markets may be limited by various factors, including the condition of overall credit markets, general economic factors, state of the aviation industry, our financial performance, and credit ratings. [/INST] Negative sentiment. </s>
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<s>[INST] Substantially all of the Company’s marketable debt and equity securities are classified as available-for-sale. [/INST] Positive sentiment. </s>
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<s>[INST] Signature Title Date /s/ IRA A. EICHNER Chairman of the Board July 22, 2005 Ira A. Eichner Director /s/ DAVID P. STORCH President and Chief Executive Officer; David P. Storch Director (Principal Executive Officer) /s/ TIMOTHY J. ROMENESKO Vice President and Chief Financial Timothy J. Romenesko Officer (Principal Financial Officer) /s/ MICHAEL J. [/INST] Negative sentiment. </s>
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<s>[INST] Although the Company actively manages its interest rate risk through the use of derivatives and diversified debt obligations, not all borrowings at variable rates are hedged, and new debt will be priced at market rates. [/INST] Positive sentiment. </s>
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<s>[INST] The Company’s business involves the use, storage, and transmission of information about its employees, vendors, and customers. [/INST] Positive 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] Negative sentiment. </s>
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<s>[INST] 32.2 Section 906 Certification dated July 14, 2006 of Timothy J. Romenesko, Vice President and Chief Financial Officer of Registrant (filed herewith). [/INST] Negative sentiment. </s>
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<s>[INST] We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). [/INST] Negative sentiment. </s>
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<s>[INST] New Accounting Pronouncements Not Yet Adopted In February 2016, the FASB issued ASU 2016-02, Leases. [/INST] Positive sentiment. </s>
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<s>[INST] SCHEDULE X ADVANCED MICRO DEVICES, INC. ------------------------ SUPPLEMENTARY OPERATIONS STATEMENT INFORMATION YEARS ENDED DECEMBER 29, 1991, DECEMBER 27, 1992 AND DECEMBER 26, 1993 (THOUSANDS) All other information is either not material or included in the consolidated financial statements, notes thereto, or other schedules. [/INST] Negative sentiment. </s>
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<s>[INST] Earnings Per Share (Continued) per share effect of the assumed conversion of our contingently convertible debt issued in fiscal 2006 because the principal for that issuance can be settled in stock, cash or a combination thereof. [/INST] Positive sentiment. </s>
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<s>[INST] The Company’s contribution to the plan is either a percentage of the participants contribution (50% of the participants contribution up to a maximum of 6%) or a discretionary amount. [/INST] Negative 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] Research and Development Costs Research and development costs are charged to operations as incurred. [/INST] Positive sentiment. </s>
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<s>[INST] Employees Abbott employed approximately 60,600 persons as of December 31, 2004. [/INST] Positive sentiment. </s>
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<s>[INST] Competition in the institutional market of the global healthcare business is principally from other large, established industrial gas companies using business models (long-term product supply agreements) that are similar to those the companies utilize for other industrial gas supply relationships. [/INST] Positive sentiment. </s>
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<s>[INST] *As used throughout the text of this report on Form 10-K, the term "Abbott" refers to Abbott Laboratories, an Illinois corporation, or Abbott Laboratories and its consolidated subsidiaries, as the context requires. [/INST] Negative sentiment. </s>
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<s>[INST] This has in the past had, and in the future may have, a material adverse effect on us. [/INST] Positive sentiment. </s>
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<s>[INST] This is part of the FASB’s Simplification Initiative. [/INST] Negative sentiment. </s>
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<s>[INST] Mr. Stolar also served as executive vice president of Sony Computer Entertainment of America, where he was a key leader of the Sony Playstation® launch team, directing all third-party publishing in the U.S. [/INST] Negative sentiment. </s>
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<s>[INST] All other officers are elected by the board or appointed by the chairman of the board. [/INST] Negative sentiment. </s>
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<s>[INST] The cost of some corporate functions and the cost of certain employee benefits are charged to segments at predetermined rates that approximate cost. [/INST] Positive sentiment. </s>
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<s>[INST] Advanced Micro Devices plans to protect its innovations by various means, including litigation where appropriate, and patents and mask work registrations, even though patent and mask work registration protection may not be essential to maintain the Corporation's market position. [/INST] Negative sentiment. </s>
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<s>[INST] An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. [/INST] Positive sentiment. </s>
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<s>[INST] This raises substantial doubt about its ability to continue as a going concern. [/INST] Negative sentiment. </s>
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<s>[INST] Once a restricted stock award vests, it is included in the computation of weighted average shares outstanding for purposes of basic and diluted earnings per share. [/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] From 2004 to 2010, Mr. Ryan was the CFO of Peminic, Inc. From 2008 to 2012 Mr. Ryan served as the CFO of Conversive Inc. Mr. Ryan was the CFO of MariMed Inc. from its inception in 2011 until July 20, 2017. [/INST] Positive sentiment. </s>
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<s>[INST] Credit Losses on Financial Instruments In June 2016, the FASB issued guidance on the measurement of credit losses, which requires measurement and recognition of expected credit losses for financial assets, including trade receivables and capital lease receivables, held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. [/INST] Negative sentiment. </s>
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<s>[INST] The Company received a final settlement in the amount of $22.4, of which $16.0 was applied against the remaining outstanding receivables. [/INST] Positive sentiment. </s>
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<s>[INST] Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters Pursuant to General Instruction G of Form 10-K, the information called for by Item 12 of Part III of Form 10-K is incorporated by reference to the information set forth in the 2009 Proxy Statement in response to Item 403 of Regulation S-K. Securities Authorized for Issuance Under Equity Compensation Plans EQUITY COMPENSATION PLAN INFORMATION The 1997 Stock Option Plan (the “1997 Plan”) was replaced with the 2007 Equity Incentive Plan. [/INST] Positive sentiment. </s>
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<s>[INST] The assets, liabilities, and cash flows of the research-based proprietary pharmaceuticals business are included in Abbott's Consolidated Balance Sheet and its Consolidated Statements of Cash Flows for periods prior to January 1, 2013. [/INST] Positive sentiment. </s>
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<s>[INST] While the Company paid a one-time special cash dividend in 2007, it has never paid a cash dividend previously, nor is a cash dividend planned for the future. [/INST] Negative sentiment. </s>
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<s>[INST] When revenue is recorded, estimates of returns are made and recorded as a reduction of revenue. [/INST] Negative sentiment. </s>
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