text
stringlengths
93
2.3k
<s>[INST] As a result, we lowered growth projections for our Latin America reporting unit and determined that the associated goodwill was impaired. [/INST] Positive sentiment. </s>
<s>[INST] This program does not have a stated expiration date. [/INST] Negative sentiment. </s>
<s>[INST] Under the terms of the transaction, RELM acquired all of Uniden's current land mobile radio inventory, certain non-exclusive intellectual property rights, and assumed responsibility for service and technical support. [/INST] Negative sentiment. </s>
<s>[INST] Additionally, in fiscal 2019, $0.4 million of existing debt discount related to the 2017 long-term debt modification was expensed, and classified as interest expense, as a result of the Credit Facility (see Note 8 for further details on the Credit Facility). [/INST] Negative sentiment. </s>
<s>[INST] We will not achieve profitable operations until we successfully developed sources of revenues from our patent portfolio or generate revenues from other sources that are sufficient to offset our operating costs. [/INST] Positive sentiment. </s>
<s>[INST] Although Pac-Kit’s products are similar to the PhysiciansCare brand, the Pac-Kit brand is especially known for its customized products which are designed to meet customer specifications PhysiciansCare The PhysiciansCare brand offers a wide assortment of first aid kits, emergency and disaster kits, kit refills, hearing, eye, and head protection, as well as ergonomic supports and braces. [/INST] Positive sentiment. </s>
<s>[INST] This engineered equipment is globally marketed to the steel and aluminum industries. [/INST] Positive sentiment. </s>
<s>[INST] In April 2017, Abbott received a warning letter from the U.S. FDA related to its manufacturing facility in Sylmar, CA which was acquired by Abbott on January 4, 2017 as part of the acquisition of St. Jude Medical, Inc. (St. Jude Medical). [/INST] Negative sentiment. </s>
<s>[INST] Transfer of Financial Assets During fiscal 2001, the Company adopted SFAS No. [/INST] Positive sentiment. </s>
<s>[INST] The increase in international sales from 2006 to 2007 was attributable to the inclusion of sales of our graphics and chipsets products to contract manufacturers and add-in-board manufacturers based outside the United States, principally in China and Taiwan, for the full year in 2007 compared to nine weeks in 2006. [/INST] Positive sentiment. </s>
<s>[INST] Net sales to these customers were approximately 31% and 18% of consolidated net revenue in 2015, 23%, 13% and 13% of consolidated net revenue in 2014 and 17%, 11% and 10% of consolidated net revenue in 2013. [/INST] Positive sentiment. </s>
<s>[INST] On April 30, 2004, Abbott spun off all of the outstanding common shares of Hospira. [/INST] Negative sentiment. </s>
<s>[INST] We rely on GF to manufacture most of our microprocessor and APU products. [/INST] Positive sentiment. </s>
<s>[INST] Operating income of $530.2 increased 11%, or $53.5, as higher pricing, net of raw material costs, of $51 and lower costs of $15 were partially offset by unfavorable currency impacts of $11. [/INST] Positive sentiment. </s>
<s>[INST] The amount of income tax benefit realized from stock options exercised in 2008, 2007 and 2006, amounted to $1,327, $7,654 and $2,236, respectively. [/INST] Negative sentiment. </s>
<s>[INST] The primary currency pairs in this portfolio of forward exchange contracts are Euros and U.S. dollars and British Pound Sterling and U.S. dollars. [/INST] Positive sentiment. </s>
<s>[INST] The price declines related to Vascular Products sales in 2016 and 2015 primarily reflect pricing pressure on drug eluting stents as a result of market competition in the U.S. and other major markets. [/INST] Positive sentiment. </s>
<s>[INST] The expiration or loss of patent protection for a product typically is followed promptly by generic substitutes, that may significantly reduce Abbott's sales for that product in a short amount of time. [/INST] Positive sentiment. </s>
<s>[INST] Market risk was estimated as the potential decrease (increase) in future earnings and cash flows resulting from a hypothetical 10% increase (decrease) in the Company’s estimated weighted average borrowing rate at December 31, 2014. [/INST] Positive sentiment. </s>
<s>[INST] The Company’s valuation model uses a five-year growth period for the business and an estimated exit trading multiple. [/INST] Positive sentiment. </s>
<s>[INST] We generally remain subject to examination in the following major tax jurisdictions for the years indicated below: 23. [/INST] Positive sentiment. </s>
<s>[INST] ("SFAS 123R") The Company uses the Black-Scholes option - pricing model, which requires the input of subjective assumptions. [/INST] Negative sentiment. </s>
<s>[INST] The information set forth in the sections headed “Persons Owning More than 5% of Air Products Stock as of September 30, 2013,” and “Air Products Stock Beneficially Owned by Officers and Directors,” appearing in the Proxy Statement for the Annual Meeting of Shareholders to be held on 23 January 2014, is incorporated herein by reference. [/INST] Negative sentiment. </s>
<s>[INST] PROPERTIES Abbott's corporate offices are located at 100 Abbott Park Road, Abbott Park, Illinois 60064. [/INST] Positive sentiment. </s>
<s>[INST] While our trade receivables are diverse and represent a number of entities and geographic regions, the majority are with the U.S. government and its contractors and entities in the aviation industry. [/INST] Positive sentiment. </s>
<s>[INST] On 31 May 2013, we acquired EPCO Carbondioxide Products, Inc. (EPCO), the largest independent U.S. producer of liquid carbon dioxide (CO2). [/INST] Negative sentiment. </s>
<s>[INST] To the extent that countries do not enforce Abbott's intellectual property rights, Abbott's future revenues and operating income could be reduced. [/INST] Negative sentiment. </s>
<s>[INST] During the fourth quarter of 2017, we conducted our annual goodwill impairment test. [/INST] Positive sentiment. </s>
<s>[INST] Occasionally we act as a prime contractor in some of the engineered projects we undertake. [/INST] Positive sentiment. </s>
<s>[INST] Returns can be reliably estimated because Abbott's historical returns are low, and because sales returns terms and other sales terms have remained relatively unchanged for several periods. [/INST] Positive sentiment. </s>
<s>[INST] Estimating oil and gas reserves is a complex process that involves significant interpretations and assumptions. [/INST] Positive sentiment. </s>
<s>[INST] RECLASSIFICATIONS - Certain reclassifications have been made to prior year financial statements to conform to the current-year presentation. [/INST] Positive sentiment. </s>
<s>[INST] Our audits also included performing such other procedures as we considered necessary in the circumstances. [/INST] Positive sentiment. </s>
<s>[INST] - Vice President, Total Compensation, Nestlé USA (diversified food company). [/INST] Positive sentiment. </s>
<s>[INST] For our sale of gas contracts, control generally transfers to the customer upon delivery. [/INST] Positive sentiment. </s>
<s>[INST] In January 2012, the court issued an order invalidating the plaintiff's patents and dismissing the case against Abbott. [/INST] Negative sentiment. </s>
<s>[INST] The carrying value of the Company’s total long-term debt and current maturities of long-term debt at December 31, 2015 was $177.3 million. [/INST] Negative sentiment. </s>
<s>[INST] Sales of industrial gases and sales of specialty products to the electronics industry and others are made principally through regional offices in the United States, Europe, South America, Africa, and Asia. [/INST] Positive sentiment. </s>
<s>[INST] Accordingly, oil and gas quantities ultimately recovered will vary from reserve estimates. [/INST] Negative sentiment. </s>
<s>[INST] The new standard became effective for fiscal years and interim periods beginning after December 15, 2017, and upon adoption, an entity was required to apply the amendments by means of a cumulative-effect adjustment to the balance sheet at the beginning of the first reporting period in which the guidance is effective. [/INST] Positive sentiment. </s>
<s>[INST] As a result, our ownership interest in GF’s Class A Preferred shares decreased from approximately 62% as of December 25, 2010, to approximately 12% as of December 31, 2011, and as of December 31, 2011, our ownership interest in GF was 9% on a fully diluted basis. [/INST] Positive sentiment. </s>
<s>[INST] Specifically, products that contain software that is “more than incidental” to the product as a whole will be removed from the scope of ASC subtopic 985-605 (previously AICPA Statement of Position 97-2). [/INST] Negative sentiment. </s>
<s>[INST] Actual results, performance or achievements could differ materially from those anticipated in these forward-looking statements as a result of certain risk factors, including those set forth below and elsewhere in this report. [/INST] Positive sentiment. </s>
<s>[INST] Selling and administrative expenses increased by $4.5 million to $16.8 million in 2006. [/INST] Positive sentiment. </s>
<s>[INST] CFR's financial results are included in Abbott's financial statements beginning on September 26, 2014, the date that Abbott acquired control of this business. [/INST] Positive sentiment. </s>
<s>[INST] Pursuant to the third amendment, we committed to purchase a fixed number of production wafers at negotiated prices in the fourth quarter of 2012 and through December 31, 2013. [/INST] Negative sentiment. </s>
<s>[INST] Interest expense remained constant at $2.6 million during 2004 compared to the same period of 2003. [/INST] Negative sentiment. </s>
<s>[INST] Abbott regularly analyzes the historical rebate trends and makes adjustments to reserves for changes in trends and terms of rebate programs. [/INST] Positive sentiment. </s>
<s>[INST] An unfavorable outcome could have a material adverse impact on the Corporation's trends in results of operations and financial condition. [/INST] Negative sentiment. </s>
<s>[INST] Goodwill is not amortized, but rather is tested for impairment at least annually, or more frequently if there are indicators of impairment present. [/INST] Positive sentiment. </s>
<s>[INST] In addition, some software drivers sold with our products are certified by Microsoft. [/INST] Positive sentiment. </s>
<s>[INST] Operations The operations of Acme United Corporation (the “Company”) consist of three reportable segments. [/INST] Positive sentiment. </s>
<s>[INST] We believe that the principle competitive factors in our markets include: • Breadth and diversity of product offerings; • Ability to design standard and custom products that meet customers’ needs; • Ability to provide a reliable solution in a timely manner; • Quality customer service and support; and • Financial and operational stability, including reputation. [/INST] Positive sentiment. </s>
<s>[INST] In addition, product liability and other claims can be expensive to defend and can divert the attention of management and other personnel for significant periods of time, regardless of the ultimate outcome. [/INST] Positive sentiment. </s>
<s>[INST] to 2005 - Vice President, Abbott International, Pacific/Asia/Africa Operations. [/INST] Positive sentiment. </s>
<s>[INST] The fair value of the interest rate swap was a $0.3 million asset and a $0.2 million liability at December 31, 2017, and 2016, respectively, which is recorded in “Deferred charges and other assets” on the Consolidated Balance Sheets. [/INST] Positive sentiment. </s>
<s>[INST] We recognize these contracts using a cost incurred input method by which costs incurred to date relative to total estimated costs at completion are used to measure progress toward satisfying performance obligations. [/INST] Positive sentiment. </s>
<s>[INST] Marketing, Communications and Advertising Expenses. [/INST] Negative sentiment. </s>
<s>[INST] We also believe that our use of experienced, high-volume manufacturers will provide greater manufacturing specialization and expertise, higher levels of flexibility and responsiveness, and faster delivery of product, all of which contribute toward product cost control. [/INST] Positive sentiment. </s>
<s>[INST] Potential climate change and efforts to regulate ‟greenhouse gas” (‟GHG’s”) emissions have the potential to adversely affect the Company’s business including negatively impacting the costs it incurs in providing its products and services, including costs to operate and maintain its facilities, install new emission controls on its facilities, acquire allowances to authorize its GHG emissions, pay any taxes related to GHG emissions, administer and manage a GHG emissions program, pay higher insurance premiums or accept greater risk of loss in areas affected by adverse weather and coastal regions in the event of rising sea levels. [/INST] Negative sentiment. </s>
<s>[INST] The Company also places great emphasis on collecting cash balances due and paying only bonafide and properly supported claims. [/INST] Negative sentiment. </s>
<s>[INST] Our financial performance may vary significantly from period to period, making it difficult to estimate future revenue. [/INST] Positive sentiment. </s>
<s>[INST] The Company had accounts receivable from two customers that comprised 23 percent and 17 percent of total receivables at December 31, 2007 and such customers also comprised 42 percent and 14 percent of total revenues in 2007, respectively. [/INST] Negative sentiment. </s>
<s>[INST] Fully depreciated assets are retained in the gross plant and equipment and accumulated depreciation accounts until they are removed from service. [/INST] Positive sentiment. </s>
<s>[INST] MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Dollars in thousands) ITEM 7A. [/INST] Negative sentiment. </s>
<s>[INST] If a non-employee director did not serve on the Board or a Board committee or as Chairman of the Board or a Board committee chairman for the full year, the Board and any applicable Board committee or chairman retainers were prorated for the portion of the year served. [/INST] Negative sentiment. </s>
<s>[INST] The aggregate principal amount of debt maturing during each of the next five fiscal years is $88.1 million in 2014, $70.7 million in 2015, $70.8 million in 2016, $10.0 million in 2017, and $120.0 million in 2018. [/INST] Negative sentiment. </s>
<s>[INST] Safety issues affecting suppliers' or competitors' products also may reduce the market acceptance of Abbott's products. [/INST] Negative sentiment. </s>
<s>[INST] Allowance for Doubtful Accounts Changes in the allowance for doubtful accounts is composed of the following: RELM WIRELESS CORPORATION YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in Thousands, except share data and percentages) 4. [/INST] Negative sentiment. </s>
<s>[INST] The foregoing description of the revolving credit facility is not complete and is qualified in its entirety by reference to the loan and security agreement dated as of October 23, 2008, as amended by the first amendment to loan and security agreement dated as of October 20, 2010 and further amended by the second amendment to loan and security agreement dated June 22, 2011, copies of which are listed and incorporated by reference as Exhibits 10.9, 10.10 and 10.11 to the report in which these Consolidated Financial Statements are included, and are incorporated by reference herein. [/INST] Negative sentiment. </s>
<s>[INST] Fluctuations in demand for our products or a market decline in any of these industries could have a material adverse effect on our results of operations. [/INST] Positive sentiment. </s>
<s>[INST] If we fail to maintain the efficiency of our supply chain as we respond to increases or changes in customer demand for our products, our business could be materially adversely affected. [/INST] Negative sentiment. </s>
<s>[INST] This fine was based on a recommendation by a unit of the Brazilian Ministry of Justice, whose investigation began in 2003, alleging violation of competition laws with respect to the sale of industrial and medical gases. [/INST] Positive sentiment. </s>
<s>[INST] The SEC maintains a website that contains reports, proxy and information statements, and other information regarding issuers that file electronically with the SEC. [/INST] Negative sentiment. </s>
<s>[INST] The income tax provision in 2013 was primarily due to $9 million of foreign taxes in profitable locations and $3 million related to the reversal of previously recognized tax benefits associated with other comprehensive income, offset by $3 million of tax benefits for Canadian co-op credits and the monetization of certain U.S. tax credits. [/INST] Positive sentiment. </s>
<s>[INST] Our future success will depend in part on our ability to attract and retain qualified personnel to manage our development and future growth. [/INST] Negative sentiment. </s>
<s>[INST] Information with respect to offices held is stated in fiscal years. [/INST] Negative sentiment. </s>
<s>[INST] The restructuring charges recorded in conjunction with the plan initiated during the second quarter of 2008 primarily represented severance and costs related to the continuation of certain employee benefits and costs to terminate a contract. [/INST] Negative sentiment. </s>
<s>[INST] The formation of FASL LLC has allowed us to combine our and Fujitsu’s product manufacturing and technology development efforts to respond more quickly to the demands of our Flash memory product customers. [/INST] Negative sentiment. </s>
<s>[INST] In 2009, in connection with its acquisition of Advanced Medical Optics, Inc., Abbott assumed options outstanding under the Amended and Restated Advanced Medical Optics, Inc. 2002 Incentive Compensation Plan, as amended; AMO's 2004 Stock Incentive Plan, as amended and restated; the Advanced Medical Optics, Inc. 2005 Incentive Compensation Plan; the VISX, Incorporated 1995 Director Option and Stock Deferral Plan, as amended and restated; the VISX, Incorporated 1995 Stock Plan, as amended; the VISX, Incorporated 2000 Stock Plan; and the VISX, Incorporated 2001 Nonstatutory Stock Option Plan. [/INST] Positive sentiment. </s>
<s>[INST] Abbott paid off the term loan in January 2018, ahead of its 2022 due date and paid off $550 million of the line of credit in the fourth quarter of 2017 and the remaining $1.15 billion on January 5, 2018. [/INST] Negative sentiment. </s>
<s>[INST] The performance-based awards are contingent upon the achievement of certain objectives, which generally include cumulative net income, average return on capital, and relative total shareholder return over a three-year performance period. [/INST] Positive sentiment. </s>
<s>[INST] Interest is payable monthly on the term loan at the offered fluctuating Canadian Dollar Offer Rate plus 125 to 225 basis points based on certain financial measurements if a Bankers' Acceptances loan, or at the offered fluctuating Prime Rate plus 25 to 125 basis points based on certain financial measurements, if a Prime Rate loan. [/INST] Negative sentiment. </s>
<s>[INST] On February 1, 2018, the District Court entered an order dismissing the DynCorp lawsuit without prejudice, subject to the right of any party within 60 days to move the court for the purpose of entering a stipulated form of a final order or judgment or, on good cause shown, to reopen the case for further proceedings. [/INST] Negative sentiment. </s>
<s>[INST] 2015-14 which deferred the effective date of the new standard by one year so that it will be effective for us beginning June 1, 2018. [/INST] Negative sentiment. </s>
<s>[INST] In November the court hearing the MDL 997 litigation certified a nationwide class of retail pharmacies which had purchased prescription drug products from any one or more of the defendants during the period October 1989 to the present and refused to certify a statewide class of Alabama consumers who had purchased the defendant's prescription pharmaceuticals. [/INST] Positive sentiment. </s>
<s>[INST] In addition, in some cases we seek financing for large projects and face market risk associated with the availability and terms of such financing. [/INST] Positive sentiment. </s>
<s>[INST] This Statement defines the acquirer in a business combination as the entity that obtains control of one or more businesses, and establishes the acquisition date as the date the acquirer achieves this control. [/INST] Positive sentiment. </s>
<s>[INST] The markets in which our products are sold are very competitive, and delivering the latest and best products to market on a timely basis is critical to achieving revenue growth. [/INST] Negative sentiment. </s>
<s>[INST] Financial Instruments The carrying values of financial instruments (cash and cash equivalents, accounts receivable, accounts payable, and debt) as of December 31, 2000 and 1999 approximate fair value. [/INST] Negative sentiment. </s>
<s>[INST] AAR CORP. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Dollars in thousands, except per share amounts) 14. [/INST] Negative sentiment. </s>
<s>[INST] Management estimates the processing lag time based on periodic sampling of claims data. [/INST] Positive sentiment. </s>
<s>[INST] ARTHUR ANDERSEN LLP Chicago, Illinois, January 13, 1995 [/INST] Positive sentiment. </s>
<s>[INST] For a discussion of the factors that could cause actual results to differ materially from the forward-looking statements, see “Part I, Item 1A [/INST] Negative sentiment. </s>
<s>[INST] We expect competition in the market for Flash memory devices to increase as existing manufacturers introduce new products, new manufacturers enter the market, industry-wide production capacity increases and competitors aggressively price their Flash memory products to increase market share. [/INST] Positive sentiment. </s>
<s>[INST] In addition, some agreements with our distributors contain standard stock rotation provisions permitting limited levels of product returns. [/INST] Positive sentiment. </s>
<s>[INST] Principal products are scissors, shears, rulers, first aid kits, and related products which are sold primarily to wholesale, contract and retail stationery distributors, office supply super stores, school supply distributors, drug store retailers and mass market retailers. [/INST] Negative sentiment. </s>
<s>[INST] The Company has operating lease arrangements for tractors, trailers, office space, and other equipment and facilities. [/INST] Negative sentiment. </s>
<s>[INST] The loss of a significant customer may have a material adverse effect on us. [/INST] Negative sentiment. </s>
<s>[INST] On 3 July 2012, we acquired an additional 13.0% equity interest from other shareholders. [/INST] Positive sentiment. </s>