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<s>[INST] CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS The information required by this item is incorporated by reference to the information contained under the caption “Certain Relationships and Related Transactions” in the Company’s definitive proxy statement for the 2003 Annual Meeting of Stockholders. [/INST] Positive sentiment. </s>
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<s>[INST] Based on currently available information, we believe that our accrual for environmental remediation costs is adequate, although our accrual could be adjusted in the future due to new information or changed circumstances. [/INST] Negative sentiment. </s>
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<s>[INST] The information required by this item is incorporated by reference to our definitive proxy statement to be filed within 120 days of our fiscal year end in connection with solicitation of proxies for our 2010 meeting of stockholders. [/INST] Negative sentiment. </s>
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<s>[INST] On a non-GAAP basis, the effective tax rate was 24.2% and 24.0% in 2015 and 2014, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] It is estimated that all long-term debt will be paid off in 2005. [/INST] Negative sentiment. </s>
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<s>[INST] The shares under both plans are registered for resale on currently effective registration statements. [/INST] Positive sentiment. </s>
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<s>[INST] SFAS 157 does not require any new fair value measurements but clarifies the fair value definition, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. [/INST] Negative sentiment. </s>
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<s>[INST] Furthermore, the Company relies on the services of third-parties, including SSAT, that employ persons covered by collective bargaining agreements. [/INST] Positive sentiment. </s>
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<s>[INST] Over the long run, the shift to defined contribution plans is expected to reduce volatility of both plan expense and contributions. [/INST] Positive sentiment. </s>
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<s>[INST] Additionally, an event of default (as defined in the 5.75% Indenture) may result in the acceleration of the maturity of the 5.75% Notes. [/INST] Positive sentiment. </s>
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<s>[INST] 10.1(f)+ - Amendment to Employment Agreement of Frank T. Webster, President, dated December 6, 2010 by and between Adams Resources & Energy, Inc. and Frank T. Webster (Incorporated by reference to Exhibit 10.1(b) to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2010). [/INST] Positive sentiment. </s>
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<s>[INST] The gain realized on the sale of $9.1 million has been deferred and is being amortized over the 20-year lease term. [/INST] Negative sentiment. </s>
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<s>[INST] 5:18-cv-0744 was filed against the Company in the United States District Court for the Northern District of California. [/INST] Negative sentiment. </s>
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<s>[INST] The sublicenses are subject to a revenue share negotiated between the two Companies. [/INST] Negative sentiment. </s>
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<s>[INST] When applying accounting standards addressing impairment to our aircraft and engine portfolio, we utilize certain assumptions to estimate future undiscounted cash flows, including current and future lease rates, lease terms, residual values and market conditions and trends impacting future demand (see Note 12-Impairment Charges). [/INST] Positive sentiment. </s>
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<s>[INST] During the year ended December 31, 2020, the Company recorded an increase of $2.2 million in its investment in SSAT and a corresponding increase in retained earnings related to the formation of a new subsidiary of SSAT, whose controlling interest is retained by SSAT. [/INST] Positive sentiment. </s>
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<s>[INST] Amortizable intangible assets are amortized over 2 to 30 years (average 11 years). [/INST] Negative sentiment. </s>
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<s>[INST] All quarters of 2018 and 2017 consisted of 13 weeks. [/INST] Positive sentiment. </s>
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<s>[INST] The Internal Revenue Service, the United States Treasury Department, Congress and the states frequently review federal or state income tax legislation. [/INST] Negative sentiment. </s>
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<s>[INST] Tax liabilities related to unrecognized tax benefits as of 30 September 2016 were $106.9. [/INST] Positive sentiment. </s>
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<s>[INST] The continued successful growth of our e-commerce business depends, in part, on third parties and factors over which we have limited control, including difficulty forecasting demand, changing consumer preferences, and e-commerce buying trends, both domestically and abroad, as well as promotional or other advertising initiatives employed by our customers or other third parties on their e-commerce sites. [/INST] Negative sentiment. </s>
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<s>[INST] Changes to job performance, job conditions, and estimated profitability may result in revisions to contract revenue and costs and are recognized in the period in which the revisions are made. [/INST] Positive sentiment. </s>
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<s>[INST] In December 2019, a novel strain of the coronavirus (“COVID-19”) surfaced in Wuhan, China, which spread globally and was declared a pandemic by the World Health Organization in March 2020. [/INST] Positive sentiment. </s>
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<s>[INST] Our maximum potential payment under the guarantee is £20 million (approximately $25 at 30 September 2018), and our exposure will be extinguished by 2020. [/INST] Negative sentiment. </s>
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<s>[INST] Except as disclosed herein, management of the Company is presently unaware of any claims against the Company that are either outside the scope of insurance coverage, or that may exceed the level of insurance coverage, and could potentially represent a material adverse effect on the Company’s financial position or results of operations. [/INST] Positive sentiment. </s>
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<s>[INST] The Company uses a December 31 measurement date for the pension plan. [/INST] Negative sentiment. </s>
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<s>[INST] Total Established Pharmaceutical Products sales decreased in 2012 due to the negative effect of exchange and decreased sales of Clarithromycin and Serc due to, in part, pricing pressures in Europe, partially offset by growth in emerging markets. [/INST] Positive sentiment. </s>
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<s>[INST] Subsequent Property Sale In January 2011, the Company completed the sale of its interest in certain producing oil and gas properties located in the on-shore Gulf Coast region of Texas. [/INST] Positive sentiment. </s>
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<s>[INST] We may economically hedge any material Euro exposure by entering into Euro currency forward contracts we identify in the future. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott's business, financial condition, results of operations, or prospects could be materially adversely affected by any of these risks. [/INST] Negative sentiment. </s>
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<s>[INST] *10.19 Retention Payment Agreement by and between Advanced Micro Devices, Inc. and Henri Richard dated August 3, 2005 filed as Exhibit 10.65 to AMD’s Quarterly Report on Form 10-Q for the period ended June 26, 2005, is hereby incorporated by reference. [/INST] Positive sentiment. </s>
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<s>[INST] For its legal proceedings and environmental exposures discussed in this note and in Note 9, Abbott estimates the range of possible loss to be from approximately $150 million to $210 million. [/INST] Positive sentiment. </s>
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<s>[INST] Base rent obligation is estimated to commence in August 2017 and the total estimate base rent payments over the life of the lease are approximately $125 million. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott provides rebates to state agencies that administer the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), wholesalers, group purchasing organizations, and other government agencies and private entities. [/INST] Positive sentiment. </s>
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<s>[INST] The Company believes that the Acquisition allows it to deliver products that better fulfill the increasing demand for more integrated computing solutions. [/INST] Positive sentiment. </s>
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<s>[INST] Our performance obligations are satisfied at a point in time. [/INST] Negative sentiment. </s>
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<s>[INST] By reducing the price barrier, we hope to generate new members to our Chat service. [/INST] Negative sentiment. </s>
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<s>[INST] Indemnification of Directors, Officers, Employees and Agents (Incorporated by reference to Exhibit 3(c) of the Annual Report on Form 10-K (-File No. [/INST] Positive sentiment. </s>
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<s>[INST] The Company performs an impairment test annually in the fourth quarter of the fiscal year. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, we entered into a Sixth Amendment with GF during the third quarter of 2016. [/INST] Positive sentiment. </s>
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<s>[INST] The credits are recorded as deferred revenue under the new standard. [/INST] Positive sentiment. </s>
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<s>[INST] (3) Non-interest bearing, non-secured loan to be paid in three equal installments of $40,000 due in July/1993, 1994 and 1995. [/INST] Negative sentiment. </s>
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<s>[INST] Although Abbott has benefited from technological advantages of certain of its current products, these advantages may be reduced or eliminated as competitors introduce new products. [/INST] Positive sentiment. </s>
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<s>[INST] Non-GAAP operating income was equal year over year due to cost reductions described above offset by the decline in sales. [/INST] Negative sentiment. </s>
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<s>[INST] Since the Company is generally unable to pass on such cost increases, any increase will need to be absorbed by existing operations. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott used the modified prospective method of adoption. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott may not complete these transactions in a timely manner, on a cost-effective basis, or at all, and may not realize the expected benefits. [/INST] Positive sentiment. </s>
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<s>[INST] The following table reflects the total foreign currency forward contracts outstanding at December 31, 2008 and 2007: (dollars in millions) ITEM 8. [/INST] Negative sentiment. </s>
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<s>[INST] Although we believe that our products do not and will not infringe patents or violate the proprietary rights of others, it is possible that our existing patent rights may not be valid or that infringement of existing or future patents or proprietary rights may occur. [/INST] Negative sentiment. </s>
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<s>[INST] The Company assembles its first aid kits at its facilities in Vancouver, WA and Rocky Mount, NC. [/INST] Positive sentiment. </s>
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<s>[INST] On January 15, 2021, the Court entered a Scheduling Order, setting the Jury Selection and Jury Trial for March 14, 2022, and setting the following additional deadlines: Defendant serves preliminary invalidity contentions on February 15, 2021. [/INST] Negative sentiment. </s>
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<s>[INST] DIAGNOSTIC PRODUCTS - Worldwide sales of diagnostic systems and tests for blood banks, hospitals, consumers, commercial laboratories and alternate-care testing sites. [/INST] Negative sentiment. </s>
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<s>[INST] Net cash provided by operating activities was $495,443 for 1999 compared to net cash provided by operating activities of $607,885 for 1998. [/INST] Negative sentiment. </s>
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<s>[INST] We have decided to terminate the plan during the first part of 2005. [/INST] Negative sentiment. </s>
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<s>[INST] We are subject to substantially the same customary borrowing terms and conditions under the SVB credit facility as we were prior to amending the loan and security agreement, including the accuracy of representations and warranties, compliance with financial maintenance and restrictive covenants and the absence of events of default. [/INST] Negative sentiment. </s>
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<s>[INST] The WorldsShaper is an advanced compositing 3D building tool that integrates pre-existing or custom content, such as 3D models, textures or images created in Adobe's Photoshop, or midi or wave sound files, with architectural geometry and interactive behaviors and actions written in Java. [/INST] Negative sentiment. </s>
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<s>[INST] We also market and sell certain of our products and services to the U.S. Government, including various branches and agencies within the U.S. Military and their contractors. [/INST] Negative sentiment. </s>
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<s>[INST] The political and economic risks associated with operations in foreign countries include: • expropriation; • changes in a specific country or region’s political or economic conditions; • trade protection measures and import or export licensing requirements; • difficulty in protecting our intellectual property; • changes in foreign currency exchange rates and currency controls, which may impact, among other things our gross margins; • changes in freight and interest rates; • disruption in air transportation between the United States and our overseas facilities; and • loss or modification of exemptions for taxes and tariffs. [/INST] Negative sentiment. </s>
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<s>[INST] OFF-BALANCE SHEET ARRANGEMENTS The Company has entered into certain guarantee agreements as discussed in Note 17, Commitments and Contingencies, to the consolidated financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] Report of Independent Accountants To the Board of Directors and Stockholders of Acme United Corporation: Our report on the consolidated financial statements of Acme United Corporation and Subsidiaries is included on page 24 of this Form 10-K. [/INST] Negative sentiment. </s>
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<s>[INST] Share-based compensation cost recognized in the consolidated income statements is summarized below: Before-tax share-based compensation cost is primarily included in selling and administrative expense on our consolidated income statements. [/INST] Negative sentiment. </s>
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<s>[INST] A market decline in any of these industries or geographies would have a material adverse effect on our results of operations. [/INST] Negative sentiment. </s>
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<s>[INST] As a result of these and other events, certain customers filed for bankruptcy protection over the past several years, and others may be forced to do so in the future. [/INST] Negative sentiment. </s>
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<s>[INST] MDL 1456 includes: (a) two state Attorneys General suits, filed in August 2006 (State of South Carolina) and July 2009 (State of Mississippi on behalf of its state health plan); and (b) a purported class action case in which the plaintiffs seek to certify nationwide classes of Medicare Part B consumers and third party payors and other consumers, filed in June 2003. [/INST] Positive sentiment. </s>
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<s>[INST] The following table provides information as of May 31, 2008 with respect to the Company's compensation plans under which equity securities of the Company are authorized for issuance (shares in thousands): ITEM 13. [/INST] Negative sentiment. </s>
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<s>[INST] Restricted stock units based on continued service may fully vest with no minimum time requirements. [/INST] Positive sentiment. </s>
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<s>[INST] Realized gains and losses and declines in the value of available-for-sale securities determined to be other than temporary are included in other income (expense), net. [/INST] Negative sentiment. </s>
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<s>[INST] Environmental Matters We are named as a responsible party on Superfund clean-up orders for three sites in Sunnyvale, California that are on the National Priorities List. [/INST] Positive sentiment. </s>
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<s>[INST] Base station components and subsystems are installed at radio transmitter sites to improve performance by enhancing the signal and reducing or eliminating signal interference and enabling the use of one antenna for both transmission and reception. [/INST] Negative sentiment. </s>
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<s>[INST] We market and sell our products directly to OEMs and through authorized third-party distributors. [/INST] Positive sentiment. </s>
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<s>[INST] Under the SEC’s rule, public companies will be required to implement SFAS No. [/INST] Negative sentiment. </s>
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<s>[INST] The estimated useful lives of property and equipment are as follows: Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable based on projected undiscounted cash flows associated with the affected assets. [/INST] Positive sentiment. </s>
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<s>[INST] The Company classifies investments in available-for-sale debt securities with maturities of more than three months at the time of purchase as marketable securities on its consolidated balance sheet. [/INST] Positive sentiment. </s>
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<s>[INST] In 2007, Abbott granted 20,263,311 stock options, 16,696,463 replacement stock options, 1,556,770 (net of forfeitures of 87,400) restricted stock awards and 649,530 (net of forfeitures of 23,600) restricted stock units under the program. [/INST] Positive sentiment. </s>
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<s>[INST] Such reports and other information are made available as soon as reasonably practicable after such material is filed with or furnished to the SEC. [/INST] Negative sentiment. </s>
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<s>[INST] In the EU, cardiovascular and neuromodulation products are also categorized into different classes and the regulatory process, which is governed by the European Medical Device Directive and the Active Implantable Medical Device Directive, varies by class. [/INST] Negative sentiment. </s>
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<s>[INST] The 2011 restructuring plan was completed as of the end of the first quarter of 2012. [/INST] Negative sentiment. </s>
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<s>[INST] The leases for our facilities in Markham, Ontario, Canada expire in February 2028, and provide for one 5-year optional renewals. [/INST] Positive sentiment. </s>
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<s>[INST] The Company's weighted average effective interest rate for 2004, 2003 and 2002 was 4.8%, 3.1%, and 3.7%, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] The Company is subject to intense competition in all of the markets in which it competes. [/INST] Negative sentiment. </s>
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<s>[INST] The average number of days sales outstanding in accounts receivable was 64 days in 2016 compared to 64 days in 2015. [/INST] Positive sentiment. </s>
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<s>[INST] Our failure to meet these covenants could result in default under these loan and debt agreements and may result in a cross-default under other debt agreements. [/INST] Negative sentiment. </s>
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<s>[INST] Related Party Guidance for Variable Interest Entities In October 2018, the FASB issued an update which amends the guidance for determining whether a decision-making fee is a variable interest. [/INST] Negative sentiment. </s>
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<s>[INST] We have an internal marketing organization that is responsible for these initiatives. [/INST] Positive sentiment. </s>
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<s>[INST] The Company’s expectations for both short and long-term future net revenues are based on the Company’s estimates of future demand. [/INST] Positive sentiment. </s>
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<s>[INST] 123(R), “Share-Based Payment”, which established accounting standards for all transactions in which an entity exchanges its equity instruments for goods and services. [/INST] Negative sentiment. </s>
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<s>[INST] Such regulations could require the Company to acquire expensive remediation equipment or to incur other expenses to comply with environmental regulations. [/INST] Negative sentiment. </s>
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<s>[INST] There are also 5 million shares of preferred stock that the board can issue under any terms it wants and without any shareholder approval. [/INST] Negative sentiment. </s>
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<s>[INST] In our Aircraft Sales and Leasing segment, we face competition from financial institutions, syndicators, hedge funds, commercial and specialized leasing companies and other entities that provide financing. [/INST] Negative sentiment. </s>
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<s>[INST] The TECNIS iTec Preloaded Delivery System is designed to provide an additional level of safety and surgical efficiency to the outcomes already provided by the TECNIS® Monofocal 1-Piece IOL. [/INST] Positive sentiment. </s>
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<s>[INST] Severance and other benefits totaled $151.9 and related to the elimination of approximately 2,000 positions. [/INST] Negative sentiment. </s>
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<s>[INST] The segment also provides a broad range of plant design, engineering, procurement and construction management services to its customers. [/INST] Positive sentiment. </s>
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<s>[INST] The precise nature of any such requirements and their applicability to us and our customers are difficult to predict, but the impact to us and the aviation industry would likely be adverse and could be significant, including the potential for increased fuel costs, carbon taxes or fees, or a requirement to purchase carbon credits. [/INST] Negative sentiment. </s>
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<s>[INST] Foreign exchange translation losses of $37,000 and $121,000 were recognized during the three and the twelve months ended December 31, 2009, respectively, as other expense. [/INST] Positive sentiment. </s>
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<s>[INST] We considered both the income and market approaches in determining the implied fair value of the goodwill. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott expects debate to continue over the availability, method of delivery, and payment for health care products and services. [/INST] Negative sentiment. </s>
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<s>[INST] See Note 3, Discontinued Operations, and Note 4, Materials Technologies Separation, for additional information. [/INST] Positive sentiment. </s>
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<s>[INST] Risk Factors" of this Form 10-K, may cause actual results to differ materially from current expectations, estimates, projections, forecasts, and from past results. [/INST] Positive sentiment. </s>
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<s>[INST] Under the Credit Agreement, senior unsecured debt is available to us and certain of our subsidiaries. [/INST] Positive sentiment. </s>
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<s>[INST] These commodity purchase and sale contracts encompassed approximately: •258 barrels per day of crude oil during January 2020 through February 2020; •322 barrels per day of crude oil during March 2020 through April 2020; and •258 barrels per day of crude oil during May 2020 through December 2020. [/INST] Positive sentiment. </s>
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