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<s>[INST] Accordingly, changes in the fair value of the interest rate swaps were exactly offset by changes in the fair value of the 6.75% Notes. [/INST] Positive sentiment. </s>
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<s>[INST] We have sufficient property rights and permits for the ongoing operation of our pipeline systems in China, South Korea, Taiwan, Malaysia, Singapore, and Indonesia. [/INST] Positive sentiment. </s>
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<s>[INST] 2014 to 2017 - Senior Vice President, Established Pharmaceuticals, Latin America. [/INST] Negative sentiment. </s>
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<s>[INST] The conversion of the 5.75% Notes and the 6.00% Notes could have a dilutive effect on our earnings per share to the extent that the price of our common stock exceeds the conversion price of the 5.75% Notes and 6.00% Notes. [/INST] Positive sentiment. </s>
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<s>[INST] These contracts may entail both the exchange of fixed- and floating-rate interest payments periodically over the life of the agreement and the exchange of one currency for another currency at inception and at a specified future date. [/INST] Negative sentiment. </s>
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<s>[INST] This business was acquired on December 13, 2006 and the financial results of the acquired operations are included in these financial statements beginning on that date. [/INST] Positive sentiment. </s>
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<s>[INST] Beginning in the third quarter of 2012, the results of DA NanoMaterials were consolidated within our Electronics and Performance Materials business segment. [/INST] Positive sentiment. </s>
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<s>[INST] Equipment on or available for long-term lease used $41.7 million of cash in fiscal 2014 compared to providing cash of $0.8 million in fiscal 2013. [/INST] Negative sentiment. </s>
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<s>[INST] Under applicable federal law, any employer contributing to a multiemployer pension plan that completely ceases participating in the plan while the plan is underfunded is subject to payment of such employer’s assessed share of the aggregate unfunded vested benefits of the plan. [/INST] Negative sentiment. </s>
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<s>[INST] Forfeiture rates are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates in order to derive the Company’s best estimate of awards ultimately expected to vest. [/INST] Negative sentiment. </s>
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<s>[INST] Competition We compete with other domestic and foreign companies primarily in the North American market, but also internationally. [/INST] Negative sentiment. </s>
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<s>[INST] From August 1, 2015, we may redeem our 7.75% Notes for cash at the following specified prices plus accrued and unpaid interest: As of December 26, 2015, the outstanding aggregate principal amount of our 7.75% Notes was $450 million. [/INST] Positive sentiment. </s>
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<s>[INST] We will adopt this guidance in fiscal year 2020 and are currently evaluating the impact it will have on our consolidated financial statements, including the assessment of our current lease population under the revised definition of what qualifies as a leased asset. [/INST] Negative sentiment. </s>
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<s>[INST] Deferred income taxes are not provided on undistributed earnings reinvested indefinitely in foreign subsidiaries as working capital and plant and equipment. [/INST] Negative sentiment. </s>
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<s>[INST] Hydrocarbons, including natural gas, are the primary feedstock for the production of hydrogen, carbon monoxide, and syngas. [/INST] Positive sentiment. </s>
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<s>[INST] This class action complaint was filed against AMD and an individual officer of AMD on March 10, 1999. [/INST] Negative sentiment. </s>
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<s>[INST] Advanced Micro Devices, Inc. Consolidated Statements of Cash Flows See accompanying notes to consolidated financial statements. [/INST] Negative sentiment. </s>
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<s>[INST] Pretax income for the U.S. business was $3,142,489 compared to $942,776 in 2002. [/INST] Negative sentiment. </s>
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<s>[INST] Pursuant to the requirements of the Securities Exchange Act of 1934, this annual report on Form 10-K has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated. [/INST] Negative sentiment. </s>
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<s>[INST] The consolidated financial statements of the Company for the year ended December 31, 2001 and 2000 were audited by other auditors who have ceased operations. [/INST] Negative sentiment. </s>
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<s>[INST] In March 2015, Abbott issued $2.5 billion of long-term debt consisting of $750 million of 2.00% Senior Notes due March 15, 2020; $750 million of 2.55% Senior Notes due March 15, 2022; and $1.0 billion of 2.95% Senior Notes due March 15, 2025. [/INST] Negative sentiment. </s>
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<s>[INST] See accompanying notes to consolidated financial statements. [/INST] Negative sentiment. </s>
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<s>[INST] The project development cycle may follow many different paths depending on the specifics of the job and end-market. [/INST] Negative sentiment. </s>
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<s>[INST] Any world created with the WorldsShaper will be viewable and navigable with WorldsPlayer. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott's management assessed the effectiveness of the company's internal control over financial reporting as of December 31, 2005. [/INST] Negative sentiment. </s>
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<s>[INST] The Company generally warrants that ATI-branded PC workstation products will conform to our approved specifications and be free from defects in material and workmanship under normal use and service for a period of three years, beginning on shipment of such products to its customers. [/INST] Positive sentiment. </s>
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<s>[INST] Currently, a large portion of our business is focused on the consumer PC portions of the market, which has experienced a decline driven by the adoption of smaller form factors and increased competition. [/INST] Negative sentiment. </s>
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<s>[INST] See discussion under “Fair Value Measurements” in Note 2 and Note 12 in the Notes to Consolidated Financial Statements. [/INST] Negative sentiment. </s>
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<s>[INST] Employee Benefit Plans TAP employees participate in various Abbott employee benefit plans, including the Abbott Laboratories Annuity Retirement Plan, the Abbott Laboratories Stock Retirement Plan, and the Abbott Laboratories Incentive Stock Program (see Note 6 for further details). [/INST] Positive sentiment. </s>
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<s>[INST] Prior to joining Sterling he was employed by General Electric with assignments in Purchasing, Corporate Audit and Financial Management. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 31, 2004, notes totaling $700,000 remained outstanding. [/INST] Negative sentiment. </s>
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<s>[INST] Additional factors that could adversely affect the Company’s business include increases in transportation costs, new or increased import duties, transportation delays, work stoppages, capacity constraints and poor quality. [/INST] Positive sentiment. </s>
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<s>[INST] Also, due to measures to slow down the outbreak of COVID-19, various patent offices and courts have been adversely impacted and there is a potential for delay or disruptions that might affect certain of our patent rights. [/INST] Positive sentiment. </s>
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<s>[INST] Annual amortization expense recognized was $13,282 in 2002, 2001 (unaudited) and 2000 (unaudited). [/INST] Negative sentiment. </s>
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<s>[INST] Aquila, Collabo, and Polaris each appear to be related to a patent assertion entity named Quarterhill Inc. (formerly WiLAN Inc.). [/INST] Positive sentiment. </s>
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<s>[INST] These expenses had been fully realized as of May 31, 1994. [/INST] Negative sentiment. </s>
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<s>[INST] The amount ultimately not collected may differ from the reserve established. [/INST] Positive sentiment. </s>
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<s>[INST] SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott's management assessed the effectiveness of the company's internal control over financial reporting as of December 31, 2017. [/INST] Negative sentiment. </s>
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<s>[INST] We are now seeking to enter into marketing agreements with those companies that will permit us to advertise our products and services on their web pages. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 31, 2002 the Company was in violation of certain financial covenants in the line of credit agreement. [/INST] Negative sentiment. </s>
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<s>[INST] As the venture either collects or funds cash proceeds in settlement of such accounts, the Company will receive or pay its pro-rata 50 percent share of such cash proceeds or requirements. [/INST] Negative sentiment. </s>
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<s>[INST] Gross profit in the Maintenance, Repair and Overhaul segment increased $11,500 or 79.8% over the prior year and the gross profit margin percentage improved from 12.9% to 14.2%, primarily due to improvements at our Oklahoma City-based airframe maintenance facility and the favorable impact of a full year of operations at the Indianapolis airframe maintenance facility. [/INST] Negative sentiment. </s>
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<s>[INST] /s/ Deloitte & Touche LLP Houston, Texas March 15, 2013 ADAMS RESOURCES & ENERGY, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS (In thousands) The accompanying notes are an integral part of these consolidated financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] For intercompany and trade payables and receivables, the currencies hedged are primarily the U.S. dollar, European currencies and Japanese yen. [/INST] Positive sentiment. </s>
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<s>[INST] Orders filled from the Company’s inventory are generally for less than container-sized lots. [/INST] Positive sentiment. </s>
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<s>[INST] The retiree medical costs are capped at a specified dollar amount, with the retiree contributing the remainder. [/INST] Positive sentiment. </s>
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<s>[INST] Research and Development - Research and development costs ($440,378 in 2009 and $529,685 in 2008) are expensed as incurred. [/INST] Negative sentiment. </s>
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<s>[INST] On December 26, 1993, Advanced Micro Devices and its subsidiaries employed approximately 12,060 employees. [/INST] Negative sentiment. </s>
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<s>[INST] Contingent consideration of approximately $290 million was recorded. [/INST] Positive sentiment. </s>
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<s>[INST] Mr. Pulsifer has served as Vice President, General Counsel and Secretary of the Company since 1990. [/INST] Negative sentiment. </s>
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<s>[INST] We cannot state that we will be able to achieve the technological advances that may be necessary for us to remain competitive or that certain of our products or services will not become obsolete. [/INST] Positive sentiment. </s>
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<s>[INST] We believe that these integrated platforms will bring customers improved system stability, better time-to-market and increased performance and energy efficiency. [/INST] Negative sentiment. </s>
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<s>[INST] Restricted cash represents cash on hand required to be set aside by a contractual agreement related to receivable securitization arrangements. [/INST] Positive sentiment. </s>
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<s>[INST] These incremental expenses were partially offset by the realization of benefits from the cost control measures implemented by the Company during fiscal 2014. [/INST] Negative sentiment. </s>
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<s>[INST] In 1981, International Business Machines Corporation (IBM) introduced its first PC containing a microprocessor based upon the x86 instruction set developed by Intel Corporation and utilizing the Microsoft Corporation MS-DOS(R) operating system. [/INST] Positive sentiment. </s>
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<s>[INST] Refer to Note 15, Debt, to the consolidated financial statements for additional information on long-term debt. [/INST] Positive sentiment. </s>
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<s>[INST] • Debt securities: Debt securities consist of U.S. government and agency securities, corporate bonds and notes, and managed funds that invest in fixed income securities. [/INST] Negative sentiment. </s>
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<s>[INST] Valuation of Intangible Assets - Abbott has acquired and continues to acquire significant intangible assets that Abbott records at fair value at the acquisition date. [/INST] Positive sentiment. </s>
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<s>[INST] The summary of the changes in restricted stock and restricted stock units outstanding, including the market-based restricted stock units, during 2012, 2011 and 2010 is presented below: Included in the table above are approximately 322,000 shares of restricted stock granted upon the acquisition of SeaMicro (See Note 4). [/INST] Negative sentiment. </s>
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<s>[INST] In the United States, the consolidation of the Bridgeport, Connecticut and North Carolina facilities was completed in 1996. [/INST] Positive sentiment. </s>
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<s>[INST] No provision for estimated losses on uncompleted contracts was required at December 31, 2014, 2013 or 2012. [/INST] Positive sentiment. </s>
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<s>[INST] Calcasieu Parish This area includes the Sugar Cane, Louisiana Five and GED prospect areas of Louisiana. [/INST] Negative sentiment. </s>
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<s>[INST] Certain of the disclosure modifications are required for fiscal years ended after December 15, 2002 and are included in the Notes to Consolidated Financial Statements. [/INST] Negative sentiment. </s>
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<s>[INST] During 2013 and 2012, we paid fees of $0.3 million and $0.1 million, respectively, for consulting services to JMP Fam Holdings Inc., through which Jonathan Pollack, a member of the Board of Directors, provides services. [/INST] Positive sentiment. </s>
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<s>[INST] A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows: Included in the balance of unrecognized tax benefits at December 31, 2020 are potential benefits of $18.3 million that, if recognized, would affect the Company’s income taxes and effective tax rate. [/INST] Positive sentiment. </s>
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<s>[INST] In the diagnostics business, Abbott will focus on the development of next-generation instruments and other advanced technologies, expansion in emerging markets, and further improvements in the segment's operating margin. [/INST] Positive sentiment. </s>
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<s>[INST] On December 31, 2018, 519,353 shares of common stock were available for issuance under the 2017 Incentive Compensation Plan. [/INST] Negative sentiment. </s>
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<s>[INST] Crude oil buy/sell arrangements result from a single contract or concurrent contracts with a single counterparty to provide for similar quantities of crude oil to be bought and sold at two different locations. [/INST] Positive sentiment. </s>
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<s>[INST] The primary amendment to the Amended and Restated Loan agreement effected by the Fourth Amendment was to increase the dollar limit as set forth the definition related to certain supply chain finance arrangements. [/INST] Positive sentiment. </s>
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<s>[INST] Another of the sites (Final Site Clean-up Requirements Order Nos. [/INST] Negative sentiment. </s>
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<s>[INST] Deferred tax assets are included in the caption Other assets on the consolidated balance sheets. [/INST] Positive sentiment. </s>
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<s>[INST] We carefully review with our customers, before the contract is signed, the level of contaminant capture required and the efficiency of the equipment that will remove the contaminant from the air stream prior to it being exhausted to the atmosphere. [/INST] Positive sentiment. </s>
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<s>[INST] As of May 31, 2011 and 2010, the long-term debt and equity component (recorded in capital surplus, net of income tax benefit) consisted of the following: The discount on the liability component of long-term debt is being amortized using the effective interest method based on an effective rate of 8.48% for our 1.75% convertible notes; 6.82% for our 1.625% convertible notes and 7.41% for our 2.25% convertible notes. [/INST] Positive sentiment. </s>
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<s>[INST] Tonnage Gases competes in the United States against three global industrial gas companies, L’Air Liquide S.A., Linde AG and Praxair, Inc., and several regional sellers. [/INST] Positive sentiment. </s>
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<s>[INST] Restricted stock awards can be granted to any employee, director or consultant. [/INST] Negative sentiment. </s>
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<s>[INST] Amortization and earn out expenses-Amortization and earn out expenses on the Consolidated Statements of Income include amortization of intangible assets, and earn-out and contingent compensation expenses related to the Aarding and Met-Pro acquisitions as more fully described in Note 16. [/INST] Positive sentiment. </s>
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<s>[INST] Tonnage Gases Tonnage Gases provides hydrogen, carbon monoxide, nitrogen, oxygen, and syngas principally to the energy production and refining, chemical, and metallurgical industries worldwide. [/INST] Positive sentiment. </s>
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<s>[INST] Consequently, agencies had to scale-down or defer fulfilling their requirements. [/INST] Negative sentiment. </s>
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<s>[INST] We have evaluated the available evidence and the likelihood of realizing the benefit of our net deferred tax assets. [/INST] Negative sentiment. </s>
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<s>[INST] At the current tender offer of $65.50 per share, the total value of the Airgas transaction would be approximately $7.4 billion, including $5.7 billion of equity and $1.7 billion of assumed debt. [/INST] Positive sentiment. </s>
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<s>[INST] For details on the types and use of these derivative instruments and the major accounting policies, see Note 1, Major Accounting Policies, and Note 14, Financial Instruments, to the consolidated financial statements, for additional information. [/INST] Positive sentiment. </s>
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<s>[INST] Earnings per Share Earnings per share are based on the weighted average number of shares of common stock and potentially dilutive common stock shares outstanding during the period. [/INST] Negative sentiment. </s>
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<s>[INST] We market our offerings to our customers through a variety of channels including, but not limited to, digital, web, social media, email campaigns, individual customer visits, product announcements, brochures, magazine articles, advertisements and cover or article features in trade journals and other publications. [/INST] Negative sentiment. </s>
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<s>[INST] Consolidated operating income increased $16,481,000 over the prior year. [/INST] Negative sentiment. </s>
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<s>[INST] Interest expense decreased primarily due to the net reduction in the principal amount of our outstanding debt. [/INST] Positive sentiment. </s>
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<s>[INST] A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] The Company accounts for treasury stock acquisitions using the cost method. [/INST] Negative sentiment. </s>
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<s>[INST] v. Abbott Laboratories, et al., filed in August 2003 in the Circuit Court of Cook County, Illinois. [/INST] Negative sentiment. </s>
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<s>[INST] Under the deferred method, deferred taxes are not adjusted for subsequent changes in tax rates. [/INST] Positive sentiment. </s>
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<s>[INST] Additional administrative offices are located in owned facilities in Hersham, near London, England and Hattingen, Germany. [/INST] Positive sentiment. </s>
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<s>[INST] Subcontractors generally perform the majority of our manufacturing for international customers. [/INST] Positive sentiment. </s>
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<s>[INST] 5. BUSINESS RESTRUCTURING AND COST REDUCTION ACTIONS The charges we record for business restructuring and cost reduction actions have been excluded from segment operating income. [/INST] Negative sentiment. </s>
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<s>[INST] Failure to do any of the foregoing could have a material adverse effect upon our business. [/INST] Positive sentiment. </s>
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<s>[INST] We perform regular evaluations of customer payment experience, current financial condition, and risk analysis. [/INST] Positive sentiment. </s>
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<s>[INST] Management has concluded that the Company’s internal control over financial reporting was effective as of December 28, 2013 at the reasonable assurance level. [/INST] Positive sentiment. </s>
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<s>[INST] Foreign subsidiary earnings of $2,300,000 and $2,189,000 are considered permanently reinvested as of December 31, 2005 and 2004, respectively, and the amount of deferred income taxes thereon cannot be readily determined. [/INST] Negative sentiment. </s>
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<s>[INST] The Company incurred employee severance and other shut-down costs totaling $416,000 as a result of this event. [/INST] Positive sentiment. </s>
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<s>[INST] Personal connectivity devices can be classified into five main segments: computer devices such as thin clients; smart handheld devices and PDAs; access devices such as gateways and access points; entertainment devices such as media players and digital TVs; and automotive devices such as in-car navigation systems, telematics and media playback. [/INST] Positive sentiment. </s>
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<s>[INST] The 2014 Restructuring Plan was completed during the third quarter of 2015.The liabilities related to the 2014 Restructuring Plan recorded in Other current liabilities and Other long-term liabilities on our consolidated balance sheets as of December 30, 2017 and December 31, 2016 were zero and $4 million, respectively. [/INST] Negative sentiment. </s>
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