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<s>[INST] General Payne served as Senior Vice President of The Columbia Group (“TCG”), from September 2010 to September 2017, where he was responsible for managing the Marine Corps Programs Division (since September 2010) and the Navy Programs Division (since October 2013), with combined annual revenue of approximately $30 million. [/INST] Negative sentiment. </s>
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<s>[INST] Furthermore, there were no fundamental changes in the business or market that would indicate a significant decline in the fair value since the acquisition date. [/INST] Negative sentiment. </s>
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<s>[INST] For example, in the first half of 2004, Spansion was not able to meet demand for certain of its lower density embedded Flash memory products because in 2003 it underestimated demand for these products, and was unable to install additional wafer fabrication capacity on a timely basis. [/INST] Negative sentiment. </s>
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<s>[INST] Section 1350 Certifications of Chief Financial Officer ** _______________________ (a) Filed previously as an exhibit to Registrant's Registration Statement No. [/INST] Negative sentiment. </s>
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<s>[INST] In cases where contract revenues are assured beyond a reasonable doubt to be increased in excess of the expected costs of the change order, incremental profit also is recognized on the contract. [/INST] Positive sentiment. </s>
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<s>[INST] 10(k) - Form of Agreement under the 1988 Non-Employee Director Stock Option Plan (Filed as Exhibit 10(p) to the Company's Annual Report on Form 10-K for the fiscal year ended April 2, 1988 and incorporated herein by reference). [/INST] Negative sentiment. </s>
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<s>[INST] History of IPR Proceedings On May 26, 2015, Bungie, Inc. filed three Petitions for Inter Partes Review with the U.S. Patent & Trademark Office (“USPTO”), and specifically, the Patent Trial and Appeal Board (“PTAB”). [/INST] Positive sentiment. </s>
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<s>[INST] No cash dividends were paid with respect to our common stock during the past five years. [/INST] Negative sentiment. </s>
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<s>[INST] WE MAY NOT BE ABLE TO MANAGE OUR GROWTH Acquisitions and other business transactions may disrupt or otherwise have a negative impact on our business and results of operations. [/INST] Negative sentiment. </s>
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<s>[INST] The amount of pre-funded insurance premiums left to cover potential future losses and our accruals for automobile and workers’ compensation claims were as follows at the dates indicated (in thousands): We maintain a self-insurance program for managing employee medical claims. [/INST] Negative sentiment. </s>
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<s>[INST] To finance a portion of the cash consideration paid, we borrowed $2.5 billion pursuant to a Credit Agreement with Morgan Stanley Senior Funding Inc. dated October 24, 2006 (October 2006 Term Loan). [/INST] Positive sentiment. </s>
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<s>[INST] A substantial portion of the 2013 backlog is expected to be completed in 2014. [/INST] Positive sentiment. </s>
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<s>[INST] Selling and administrative expenses are charged to expense as incurred. [/INST] Positive sentiment. </s>
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<s>[INST] As of December 31, 2010 and 2009, credit valuation adjustments were not significant to the overall valuation of the Company’s fair value contracts. [/INST] Positive sentiment. </s>
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<s>[INST] The leverage ratio under the debt agreements as of December 31, 2020 was approximately 1.7 times. [/INST] Positive sentiment. </s>
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<s>[INST] Backlog Backlog represents the amount of revenue that we expect to derive from unshipped orders or signed contracts. [/INST] Positive sentiment. </s>
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<s>[INST] The Corporation in 1993 entered into a license agreement with Microsoft(Registered Trademark), the personal computer industry's leading supplier of operation systems software, pursuant to which the Microsoft(Registered Trademark) Windows(Trademark) compatible logo now appears on AMD's microprocessor packaging and advertising indicating that the Corporation's product is compatible with such software. [/INST] Negative sentiment. </s>
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<s>[INST] Contract manufacturers produce various subassemblies and products on our behalf. [/INST] Positive sentiment. </s>
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<s>[INST] (4) 2017 Enterprise, Embedded and Semi-Custom operating income decreased primarily due to lower revenue from sales of semi-custom products. [/INST] Positive sentiment. </s>
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<s>[INST] This plan will result in pre-tax charges of approximately $295 million over the next several years based on the timing of events, including product transfers. [/INST] Positive sentiment. </s>
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<s>[INST] In satisfying such obligations, the parent would first look to the assets of the defaulting subsidiary company. [/INST] Negative sentiment. </s>
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<s>[INST] These changes include a federal statutory rate reduction from 35% to 21%, the elimination or reduction of certain domestic deductions and credits and limitations on the deductibility of interest expense. [/INST] Positive sentiment. </s>
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<s>[INST] We are currently evaluating the impact of the adoption of this new standard on our consolidated financial statements. [/INST] Negative sentiment. </s>
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<s>[INST] PROPERTIES Our principal parts distribution activities for the Aviation Supply Chain segment are conducted from a building in Wood Dale, Illinois, which we own subject to a mortgage. [/INST] Negative sentiment. </s>
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<s>[INST] Actual results are likely to differ from those estimates, and such differences may be material to the financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] Effective December 31, 2004, management changed its method of accounting for the Company’s LIFO inventory to the FIFO method. [/INST] Negative sentiment. </s>
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<s>[INST] Other Postretirement Benefits We provide other postretirement benefits consisting primarily of healthcare benefits to certain U.S. retirees who meet age and service requirements. [/INST] Positive sentiment. </s>
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<s>[INST] Health concerns and significant changes in political or economic conditions caused by such outbreaks can cause significant reductions in demand for routine diagnostic testing and medical device procedures or increased difficulty in serving customers, disrupt manufacturing and supply chains, and negatively affect our operations as well as the operations of our suppliers, distributors and other third-party partners. [/INST] Negative sentiment. </s>
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<s>[INST] * Filed or furnished herewith ** Management contracts or compensation plans or arrangement Item 16. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott also initiated an action in the High Court of Justice in the United Kingdom asserting that Abbott's stents do not infringe Medinol's patent and seeking a declaration that Medinol's patent is invalid. [/INST] Negative sentiment. </s>
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<s>[INST] Our reduced role in Afghanistan will continue to have an impact on our expeditionary fleet operations. [/INST] Negative sentiment. </s>
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<s>[INST] The investment in TAP was $167, $76 and $340 at December 31, 2005, 2004 and 2003, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] In 2014, taxes on earnings from continuing operations include $440 million of tax expense associated with a one-time repatriation of 2014 non-U.S. earnings partially offset by $125 million of tax benefits related to the resolution of various tax positions and the adjustment of tax uncertainties from prior years. [/INST] Positive sentiment. </s>
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<s>[INST] Expense charged to the Consolidated Statements of Income for our matching contributions, including profit sharing contributions, was $9.2 million in fiscal 2018, $11.6 million in fiscal 2017 and $10.3 million in fiscal 2016 for these plans. [/INST] Negative sentiment. </s>
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<s>[INST] If IBM’s board of directors does not approve this agreement by September 30, 2007, either party has the right to terminate the agreement effective December 31, 2008 without liability. [/INST] Negative sentiment. </s>
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<s>[INST] In our opinion, the financial statements referred to above present fairly, in all material respects, the consolidated financial position of Advanced Micro Devices, Inc. as of December 26, 2004 and December 28, 2003, and the consolidated results of its operations and its cash flows for each of the three years in the period ended December 26, 2004, in conformity with U.S. generally accepted accounting principles. [/INST] Positive sentiment. </s>
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<s>[INST] The effects on dilutive earnings per share are not applicable due to its anti-dilutive effect. [/INST] Negative sentiment. </s>
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<s>[INST] In the LePetit Chateau Deluxe matter, all the larger defendants have settled the case. [/INST] Negative sentiment. </s>
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<s>[INST] The 2017 growth in China reflects a partial recovery from the 2016 sales decline in China. [/INST] Negative sentiment. </s>
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<s>[INST] Traditionally, the Company's sales are stronger in the second and third quarters of the fiscal year due to the seasonal nature of the back-to-school business. [/INST] Negative sentiment. </s>
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<s>[INST] (C) Capital expenditures on a GAAP basis include additions to plant and equipment, investment in and advances to unconsolidated affiliates, and acquisitions. [/INST] Positive sentiment. </s>
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<s>[INST] The warrants have a five-year term and an exercise price of $3.25 per share. [/INST] Negative sentiment. </s>
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<s>[INST] Discontinued Operations Payables and accrued liabilities as of 30 September 2013 include $148 for the contingent proceeds related to the sale of our Homecare business. [/INST] Negative sentiment. </s>
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<s>[INST] Segment operating earnings reflect revenues net of operating costs and depreciation, depletion and amortization and are reconciled to earnings from continuing operations before income taxes, as follows (in thousands): Identifiable assets by industry segment are as follows (in thousands): Other identifiable assets are primarily corporate cash, accounts receivable, and properties not identified with any specific segment of the Company's business. [/INST] Positive sentiment. </s>
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<s>[INST] Because of the inherent limitations of internal control over financial reporting, including the possibility of collusion or improper management override of controls, material misstatements due to error or fraud may not be prevented or detected on a timely basis. [/INST] Negative sentiment. </s>
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<s>[INST] CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE. [/INST] Negative sentiment. </s>
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<s>[INST] FAIR VALUE OF FINANCIAL INSTRUMENTS The Company's management believes that carrying amounts of cash and cash equivalents, accounts and notes receivable, accounts payable and other accrued liabilities approximates fair value because of the short-term nature of these financial instruments. [/INST] Negative sentiment. </s>
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<s>[INST] We hope to grow rapidly, and the failure to manage our growth could adversely affect our business. [/INST] Negative sentiment. </s>
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<s>[INST] The 2012 restructuring plan was largely completed as of the end of the third quarter of 2013. [/INST] Negative sentiment. </s>
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<s>[INST] If we are not able to continue to attract, retain and motivate qualified personnel necessary for our business, the progress of our product development programs could be hindered, and we could be materially adversely affected. [/INST] Negative sentiment. </s>
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<s>[INST] Thus, our government contracts have changed, and may continue to change, with fluctuations in defense and other governmental agency spending and requirements. [/INST] Positive sentiment. </s>
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<s>[INST] The detail of various balance sheet components is as follows: Abbott’s long-term investments as of December 31, 2020 declined versus the balance as of December 31, 2019 due primarily to investment impairments totaling approximately $115 million, recorded in Other (income) expense, net within the Consolidated Statement of Earnings, which was partially offset by approximately $35 million of additional investments during 2020. [/INST] Negative sentiment. </s>
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<s>[INST] The lease agreement contains early termination rights for AAR and the IAA, which may be exercised in specified circumstances. [/INST] Negative sentiment. </s>
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<s>[INST] The results of the segments are reviewed through to the “Income (loss) from operations” line on the Consolidated Statements of Operations. [/INST] Negative sentiment. </s>
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<s>[INST] Bbls) basis: During 2011 and in total for the three year period ended December 31, 2011, estimated reserve additions represented 320 percent and 235 percent, respectively, of production volumes. [/INST] Positive sentiment. </s>
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<s>[INST] Therefore, no such obligation is recorded again on the books of the parent. [/INST] Positive sentiment. </s>
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<s>[INST] Met-Pro’s shareholders had the option to elect to exchange each share of Met-Pro common stock for either (i) $13.75 in cash, without interest, or (ii) shares of the Company’s common stock valued at $13.75, based on the volume weighted average trading price of the Company’s common stock for the 15-trading day period ending on August 26, 2013, the last trading day before the closing of the merger, subject to a collar so that there was a maximum exchange ratio of 1.3520 shares of the Company’s common stock for each share of Met-Pro common stock and a minimum of 1.0000 share of the Company’s common stock for each share of Met-Pro common stock, subject to certain exceptions and with overall elections subject to proration. [/INST] Negative sentiment. </s>
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<s>[INST] Such weighted average cost of capital was adjusted to reflect the difficulties and uncertainties in completing each project and thereby achieving technological feasibility, the percentage of completion of each project, anticipated market acceptance and penetration, market growth rates and risks related to the impact of potential changes in future target markets. [/INST] Positive sentiment. </s>
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<s>[INST] Our maximum exposure under the guarantee, which expires in 2020, is approximately $100. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, on a quarterly basis management evaluates the carrying value of non-producing properties and unevaluated properties and may deem them impaired for lack of drilling activity. [/INST] Positive sentiment. </s>
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<s>[INST] Accordingly, we believe that our current directors capably fulfill the duties and responsibilities of an audit committee in the absence of such a designated expert at this time. [/INST] Negative 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] Defined Benefit Pension Plans Pension benefits earned are generally based on years of service and compensation during active employment. [/INST] Negative sentiment. </s>
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<s>[INST] Prior to joining Sterling he was employed by General Electric. [/INST] Positive sentiment. </s>
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<s>[INST] We also have a patent cross-license agreement with Fujitsu whereby each party was granted a non-exclusive license under certain of the other party’s respective semiconductor-related patents. [/INST] Positive sentiment. </s>
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<s>[INST] The Company's systems and technologies, or those of third parties on which we rely, could fail or become unreliable due to equipment failures, software viruses, cyber threats, ransomware attacks, terrorist acts, natural disasters, power failures or other causes. [/INST] Positive sentiment. </s>
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<s>[INST] Recent developments Between October 2013 and February 2014 we issued seven Promissory Notes totaling $325,000. [/INST] Negative sentiment. </s>
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<s>[INST] The Company’s insurers have hired attorneys who, together with the Company, are vigorously defending these cases. [/INST] Positive sentiment. </s>
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<s>[INST] Actual expenses were not materially different from original estimates. [/INST] Positive sentiment. </s>
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<s>[INST] In light of the material weakness in internal control over financial reporting, we completed additional substantive procedures to validate the completeness and accuracy of the financial data impacted by the deficiency. [/INST] Negative sentiment. </s>
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<s>[INST] Approximately $19 million in 2019, $5 million in 2018 and $5 million in 2017 are recorded in Cost of products sold, approximately $4 million in 2019 and $10 million in 2018 are recorded in Research and development, and approximately $49 million in 2019, $37 million in 2018 and $182 million in 2017 are recorded in Selling, general and administrative expense. [/INST] Negative sentiment. </s>
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<s>[INST] Gross margin decreased to 49 percent in 2006 compared to gross margin, excluding the Memory Products segment, of 56 percent in 2005. [/INST] Negative sentiment. </s>
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<s>[INST] AAR CORP. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Dollars in thousands, except per share amounts) 2. Financing Arrangements (Continued) On February 1, 2006, we completed the sale of $150,000 principal amount of convertible senior notes. [/INST] Negative sentiment. </s>
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<s>[INST] Such licenses, which are ongoing in duration, are required in order for us to perform authorized maintenance, repair and overhaul services for our customers and are subject to revocation by the government for non-compliance with applicable regulations. [/INST] Negative sentiment. </s>
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<s>[INST] However, claims may arise in the future, and our insurance coverage may not be adequate to protect us in all circumstances. [/INST] Negative sentiment. </s>
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<s>[INST] The completion and impact of the 2015 Restructuring Plan, our transformation initiatives and any future restructuring actions could adversely affect us. [/INST] Positive sentiment. </s>
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<s>[INST] Upon sale or disposal, cost and accumulated depreciation are removed from the accounts, and related gains and losses are included in results of operations. [/INST] Positive sentiment. </s>
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<s>[INST] These forward-looking statements include statements of the Company’s plans, objectives, expectations, estimates and intentions, which are subject to change based on various important factors (some of which are beyond the Company’s control). [/INST] Negative sentiment. </s>
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<s>[INST] Government Regulations We believe our operations are in material compliance with applicable environmental laws and regulations. [/INST] Positive sentiment. </s>
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<s>[INST] New Financial Accounting Pronouncements Adopted SFAS 157-Effective January 1, 2008, the Company partially adopted SFAS No. [/INST] Positive sentiment. </s>
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<s>[INST] The aggregate intrinsic value of exercisable options was $873,936 million at December 31, 2008. [/INST] Negative sentiment. </s>
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<s>[INST] The adoption of this standard had a material impact on our consolidated balance sheet due to the recognition of ROU assets and liabilities for our operating leases totaling $13.3 million, as well as an adjustment to beginning equity of $4.6 million, net of tax, related to a prior sale-leaseback transaction. [/INST] Positive sentiment. </s>
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<s>[INST] 143 requires that the fair value of a liability for an asset's retirement obligation be recorded in the period in which it is incurred and the corresponding cost capitalized by increasing the carrying amount of the related long-lived asset. [/INST] Negative sentiment. </s>
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<s>[INST] Other Matters The Company is a defendant or plaintiff in various actions that arose in the normal course of business. [/INST] Positive sentiment. </s>
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<s>[INST] INTANGIBLE ASSETS The table below provides details of acquired intangible assets: The decrease in net intangible assets from 2015 to 2016 is primarily due to amortization. [/INST] Positive sentiment. </s>
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<s>[INST] Pension and Profit Sharing United States employees, hired prior to July 1, 1993, are covered by a funded, defined benefit pension plan. [/INST] Negative sentiment. </s>
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<s>[INST] We may not have the financial resources to repurchase our outstanding notes and prepay all of our outstanding obligations under our Secured Revolving Line of Credit. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott has readily available financial resources, including unused lines of credit of $3.0 billion, which support domestic commercial paper borrowing arrangements. [/INST] Positive sentiment. </s>
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<s>[INST] The actions taken to date resulted in actual savings of $83 million in 2002. [/INST] Positive sentiment. </s>
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<s>[INST] Also, LMR functions with push-to-talk operation (i.e., no call set-up or dialing a phone number is required). [/INST] Negative sentiment. </s>
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<s>[INST] In December 2015, Abbott increased the company's quarterly dividend to $0.26 per share from $0.24 per share, effective with the dividend paid in February 2016. [/INST] Positive sentiment. </s>
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<s>[INST] Fair market value awards are awards granted at or above the fair market value of the Company’s common stock on the date of grant. [/INST] Positive sentiment. </s>
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<s>[INST] Payment of benefits commences upon retirement and continues for a period equal to the total number of years of the retired director's service up to a maximum of ten years, or death, whichever occurs first. [/INST] Positive sentiment. </s>
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<s>[INST] Also in our opinion, the related financial statement schedule, when considered in relation to the basic consolidated financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein. [/INST] Negative sentiment. </s>
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<s>[INST] Borrowings under the Revolving Credit Facility in effect prior to the Amendment bore interest at the offered Eurodollar Rate plus 125 to 225 basis points based on certain financial measurements if a Eurodollar Rate loan, or at the offered fluctuating Base Rate plus 25 to 125 basis points based on certain financial measurements if a Base Rate loan. [/INST] Negative sentiment. </s>
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<s>[INST] This amount included $186 million in proceeds from borrowings by Spansion and $60 million of silent partnership contributions from the unaffiliated partners of AMD Fab 36 KG which we classify as debt, $189 million in proceeds from the issuance of stock under our Employee Stock Purchase Plan and the exercise of stock options, $163 million of capital investment grants and allowances from the Federal Republic of Germany and the Free State of Saxony for the Fab 36 project, $129 million of proceeds from equipment sale and leaseback transactions completed by Spansion, and approximately $90 million in investments from the unaffiliated limited partners of AMD Fab 36 KG. [/INST] Negative sentiment. </s>
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<s>[INST] Competitive pressures could adversely impact the demand for our products, which could harm our revenue and gross margin. [/INST] Positive sentiment. </s>
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<s>[INST] The aggregate cash purchase price was approximately $25 million. [/INST] Negative sentiment. </s>
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<s>[INST] Charles R. Brynelsen, 61 to present - Senior Vice President, Abbott Vascular. [/INST] Negative sentiment. </s>
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<s>[INST] SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized in the City of West Melbourne, Florida on the 9th day of March 2009. [/INST] Negative sentiment. </s>
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