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<s>[INST] An impairment loss was recognized for the difference between the carrying amount and the fair value of the investment as of 30 June 2017. [/INST] Negative sentiment. </s>
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<s>[INST] The assets and liabilities of these foreign subsidiaries are translated into United States Dollars (“USD”) based on the end-of period exchange rates and the resultant translation adjustments are reported in Accumulated Other Comprehensive Loss in Shareholders’ equity on the Consolidated Balance Sheets. [/INST] Negative sentiment. </s>
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<s>[INST] These financial statements are the responsibility of the Company’s management. [/INST] Negative sentiment. </s>
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<s>[INST] Shares are also listed on the Chicago Stock Exchange and traded on various regional and electronic exchanges. [/INST] Negative sentiment. </s>
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<s>[INST] Moreover, if our products infringe patents or proprietary rights of others, we could, under certain circumstances, become liable for damages, which also could have a material adverse effect on our business. [/INST] Negative sentiment. </s>
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<s>[INST] In general, we expect to increase our expenditures to comply with stricter industry and regulatory safety standards such as those described above. [/INST] Positive sentiment. </s>
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<s>[INST] Options granted vest equally over three years except for Note 6. [/INST] Positive sentiment. </s>
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<s>[INST] Under the latter new statement, goodwill (and other intangible assets deemed to have indefinite lives) will no longer be amortized but will be subject to annual impairment tests. [/INST] Negative sentiment. </s>
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<s>[INST] The Company must therefore continue to recruit, retain and motivate management and operating personnel sufficient to maintain its current business and support it projected growth. [/INST] Negative sentiment. </s>
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<s>[INST] Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. [/INST] Positive sentiment. </s>
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<s>[INST] Due to the multiple currencies involved in our business, foreign currency positions partially offset and are netted against one another to reduce exposure. [/INST] Positive sentiment. </s>
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<s>[INST] For the year ended December 31, 2016, we realized net income of approximately $2.7 million, compared with approximately $1.0 million last year. [/INST] Positive sentiment. </s>
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<s>[INST] Majority and wholly owned industrial gas subsidiaries operate in Argentina, Brazil, Canada, and Mexico, and throughout Europe and Asia in 15 and ten countries, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Amortization expense in continuing operations for intangible assets amounted to $2.1 billion in 2020, $1.9 billion in 2019 and $2.2 billion in 2018. [/INST] Negative sentiment. </s>
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<s>[INST] Approximately 66.8% of the Company’s material, subassembly and product procurements in 2018 were sourced internationally, of which approximately 60.0% were sourced from two suppliers. [/INST] Negative sentiment. </s>
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<s>[INST] In a second related action, an adversarial action in connection with the bankruptcy proceedings of the former affiliate has been filed. [/INST] Negative sentiment. </s>
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<s>[INST] 143 “Accounting for Asset Retirement Obligations”. [/INST] Negative sentiment. </s>
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<s>[INST] The discount rates used to determine benefit obligations for medical and dental plans as of December 31, the measurement date for the plan, were 6.65 percent in 2007 and 5.9 percent in 2006. [/INST] Positive sentiment. </s>
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<s>[INST] We also manufacture and sell base station components and subsystems which are installed at radio transmitter sites to improve performance by reducing or eliminating signal interference and to enable the use of one antenna for both transmission and reception. [/INST] Negative sentiment. </s>
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<s>[INST] We carried out an evaluation, under the supervision and with the participation of our management, including our principal executive officer and principal financial officer of the effectiveness of our disclosure controls and procedures as defined in Rules 13a - 15(e) under the Securities Exchange Act of 1934, as amended (“Exchange Act”) as of the end of the period covered by this annual report on Form 10-K. Based upon that evaluation, our principal executive officer and principal financial officer concluded that, as of the end of the period covered in this report, our disclosure controls and procedures were not effective to ensure that information required to be disclosed in reports filed under the Exchange Act is recorded, processed, summarized and reported within the required time periods and is accumulated and communicated to our management, including our principal executive officer, as appropriate to allow timely decisions regarding required disclosure. [/INST] Negative sentiment. </s>
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<s>[INST] Government and Defense Services Activities in our Government and Defense Services segment include the business of AAR Airlift Group, Inc. ("Airlift") and our Defense Systems and Logistics and Integrated Technologies services businesses. [/INST] Positive sentiment. </s>
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<s>[INST] We cannot assure you that any of these actions will occur as anticipated or at all, or that Spansion will be able to achieve significant cost reductions. [/INST] Negative sentiment. </s>
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<s>[INST] Note 8 - Litigation and Environmental Matters Abbott has been identified as a potentially responsible party for investigation and cleanup costs at a number of locations in the United States and Puerto Rico under federal and state remediation laws and is investigating potential contamination at a number of company-owned locations. [/INST] Negative sentiment. </s>
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<s>[INST] During 2009 we incurred $1.5 million for capitalized software compared with $1.7 million for the prior year. [/INST] Negative sentiment. </s>
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<s>[INST] The Company has its largest industrial gas market positions in the United States and Europe. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 28, 2019, the Company also had approximately $4 million of investments in money market funds, used as collateral for letters of credit deposits, which were included in Other current assets on the Company’s consolidated balance sheets. [/INST] Positive sentiment. </s>
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<s>[INST] Our mailing address and executive offices are located at One AMD Place, Sunnyvale, California 94088, and our telephone number is (408) 749-4000. [/INST] Positive sentiment. </s>
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<s>[INST] Changes in billing terms can increase our exposure to working capital and credit risk. [/INST] Negative sentiment. </s>
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<s>[INST] If an arrangement involves multiple deliverables, the delivered items are considered separate units of accounting if the items have value on a stand-alone basis and there is objective and reliable evidence of their fair values. [/INST] Positive sentiment. </s>
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<s>[INST] Awards granted under the 2017 Plan also may be subject to forfeiture or recoupment, as provided pursuant to any compensation recovery (or “clawback”) policy that the Company may adopt or maintain from time to time. [/INST] Negative sentiment. </s>
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<s>[INST] Such circumstances would include a significant decrease in the market value of a long-lived asset grouping, a significant adverse change in the manner in which the asset grouping is being used or in its physical condition, a history of operating or cash flow losses associated with the use of the asset grouping, or changes in the expected useful life of the long-lived assets. [/INST] Negative sentiment. </s>
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<s>[INST] 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, on March 15, 2018. [/INST] Negative sentiment. </s>
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<s>[INST] Major users are chemical and electronics industries, manufacturers of various acids, vegetable and animal based cooking oils, textile products, alkalies, chlorine, papers, asphalt and pharmaceutical products. [/INST] Positive sentiment. </s>
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<s>[INST] Commitments and Contingencies On October 3, 2003, we entered into a sale-leaseback transaction whereby the Company sold and leased back a facility located in Garden City, New York. [/INST] Negative sentiment. </s>
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<s>[INST] Options granted prior to July 1, 2006 vest 25% one day after the date of grant, and 25% on the day after the anniversary of the grant date in each of the next three years. [/INST] Negative sentiment. </s>
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<s>[INST] The fair value of equity swaps was $(10,593) and $811 as of December 31, 2007 and 2006, respectively, and is recorded as Accrued liabilities and Prepaid expenses and other assets in the balance sheets for 2007 and 2006, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, deferred tax liabilities related to plant and equipment also includes an increase due to the impact of the immediate expensing provision allowed for under the Tax Act. [/INST] Negative sentiment. </s>
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<s>[INST] Certain provisions in our charter documents and Nevada law may discourage a potential takeover Certain provisions of our articles of incorporation and Nevada law could discourage or prevent potential acquisitions of our company that stockholders may consider favorable. [/INST] Negative sentiment. </s>
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<s>[INST] Remaining Performance Obligations As of December 31, 2018, the estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) was approximately $2.9 billion in the Diagnostic Products segment and approximately $410 million in the Cardiovascular and Neuromodulation Products segment. [/INST] Positive sentiment. </s>
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<s>[INST] Growth of our business may place a significant strain on our management systems and resources and may require us to implement new operating and financial systems, procedures and controls. [/INST] Negative sentiment. </s>
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<s>[INST] The decrease is due to lower interest rates and lower average debt balances in 2019 compared to 2018. [/INST] Positive sentiment. </s>
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<s>[INST] 141 (revised 2007) "Business Combinations" and SFAS No. [/INST] Negative sentiment. </s>
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<s>[INST] We currently rely on independent foundries such as TSMC and UMC to manufacture our graphics and chipset products. [/INST] Positive sentiment. </s>
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<s>[INST] Driver commissions increased by $1.5 million during the year ended December 31, 2018 as compared to 2017, primarily as a result of the increase in crude oil marketing volumes in 2018. [/INST] Negative sentiment. </s>
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<s>[INST] Merchant Gases The Merchant Gases segment sells atmospheric gases such as oxygen, nitrogen, and argon (primarily recovered by the cryogenic distillation of air); process gases such as hydrogen and helium (purchased or refined from crude helium); and medical and specialty gases, along with certain services and equipment, throughout the world to customers in many industries, including those in metals, glass, chemical processing, food processing, healthcare, general manufacturing, and petroleum and natural gas industries. [/INST] Negative sentiment. </s>
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<s>[INST] Presently there are approximately 40 sites on which a final settlement has not been reached where the Company, along with others, has been designated a Potentially Responsible Party by the Environmental Protection Agency or is otherwise engaged in investigation or remediation. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott owns and is licensed under a substantial number of patents and patent applications. [/INST] Positive sentiment. </s>
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<s>[INST] This initial conversion price represents a premium of 100% relative to the last reported sale price of our common stock on April 23, 2007 (the trading date preceding the date of pricing of the 6.00% Notes) of $14.04 per share. [/INST] Negative sentiment. </s>
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<s>[INST] Typically between 30 and 90 days, but they vary dependent on the size of the customer and its risk profile to the Company. [/INST] Positive sentiment. </s>
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<s>[INST] Assets and liabilities denominated in non-U.S. dollars have been remeasured into U.S. dollars at current exchange rates for monetary assets and liabilities and historical exchange rates for non-monetary assets and liabilities. [/INST] Positive sentiment. </s>
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<s>[INST] The change in the valuation allowance was primarily the result of net operating losses in a subsidiary that are not expected to be utilized. [/INST] Negative sentiment. </s>
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<s>[INST] CECO Environmental Corp.’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Management’s Annual Report on Internal Control Over Financial Reporting. [/INST] Positive 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) 11. [/INST] Positive sentiment. </s>
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<s>[INST] Principles of Consolidation The accompanying Consolidated Financial Statements include the accounts of the Company and its majority-owned subsidiaries after elimination of intercompany accounts and transactions. [/INST] Negative sentiment. </s>
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<s>[INST] ** Computation of Ratio of Earnings to Fixed Charges. [/INST] Negative sentiment. </s>
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<s>[INST] In July 2015, the FASB issued ASU 2015-11, "Simplifying the Measurement of Inventory" (Topic 330). [/INST] Positive sentiment. </s>
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<s>[INST] The Company provides an allowance for doubtful accounts based upon a review of outstanding accounts receivable, historical collection information and existing economic conditions. [/INST] Negative sentiment. </s>
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<s>[INST] Accounting Policies The accounting policies of the segments are the same as those described in Note 1. [/INST] Negative sentiment. </s>
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<s>[INST] Violations of environmental laws may result in criminal and civil liabilities. [/INST] Positive sentiment. </s>
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<s>[INST] Refer to Note 11 "Stock Option Plans" in the Notes to Consolidated Financial Statements in this report for a more detailed discussion of the effects of SFAS 123R on the Company's results of operations and financial condition. [/INST] Negative sentiment. </s>
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<s>[INST] We are continuing to evaluate the full impact of the CARES Act. [/INST] Positive sentiment. </s>
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<s>[INST] Refer to Note 7 for the results of this quantitative analysis. [/INST] Negative sentiment. </s>
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<s>[INST] Under the 2004 Plan, nonstatutory and incentive stock options may be granted. [/INST] Negative sentiment. </s>
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<s>[INST] Examples of significant estimates used in the accompanying Consolidated Financial Statements include the accounting for depreciation, depletion and amortization, oil and gas property impairments, the provision for bad debts, income taxes, contingencies and price risk management activities. [/INST] Positive sentiment. </s>
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<s>[INST] The liabilities are adjusted quarterly as additional information becomes available. [/INST] Positive sentiment. </s>
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<s>[INST] As of December 31, 2016, we had repaid an aggregate of $230 million of the Secured Revolving Line of Credit and we had no borrowings outstanding. [/INST] Negative sentiment. </s>
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<s>[INST] Losses of $100 million and $64 million, and gains of $8 million were recognized in 2018, 2017 and 2016, respectively, related to foreign currency forward exchange contracts not designated as hedges. [/INST] Positive sentiment. </s>
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<s>[INST] Accordingly, amounts received under the Subsidy Agreement are recorded as a long-term liability on the Company’s financial statements and are being amortized to operations ratably over the contractual life of the Subsidy Agreement as a reduction to operating expenses through December of 2008. [/INST] Positive sentiment. </s>
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<s>[INST] A decline in the price of and/or demand for LMR products, as a result of competition, technological change, the introduction of new products by us or others or a failure to manage product transitions successfully, could have a material adverse effect on our business, financial condition and results of operations. [/INST] Positive sentiment. </s>
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<s>[INST] 2011 vs. 2010 Sales of $9,673.7 increased 12%, or $1,057.6. [/INST] Positive sentiment. </s>
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<s>[INST] The 6.00% Notes rank equally with the Company’s existing and future senior debt and are senior to all of the Company’s future subordinated debt. [/INST] Positive sentiment. </s>
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<s>[INST] Excluding sales resulting from the acquisition on June 2, 2014 of the assets of First Aid Only, Inc., comparable sales increased 8% (9% in constant currency). [/INST] Positive sentiment. </s>
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<s>[INST] 153 effective July 1, 2005 and such adoption did not have a material impact on the Company’s financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott funded $645 million in 2017 and $582 million in 2016 to defined pension plans. [/INST] Negative sentiment. </s>
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<s>[INST] Core Laboratory Diagnostics - Abbott is working on the development of next-generation blood screening, hematology, and immunochemistry instrument systems, as well as assays in various areas including infectious disease, cardiac care, metabolics, oncology, and automation solutions to increase efficiency in laboratories. [/INST] Positive sentiment. </s>
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<s>[INST] These agreements are non-exclusive and permit both our distributors and AIBs to offer our competitors’ products. [/INST] Negative sentiment. </s>
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<s>[INST] Customer demand for our products and services is substantially dependent upon the general economic conditions for the U.S., which are cyclical in nature. [/INST] Negative sentiment. </s>
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<s>[INST] Industry-wide fluctuations in the computer marketplace have materially adversely affected us in the past, are currently affecting us and may materially adversely affect us in the future. [/INST] Negative sentiment. </s>
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<s>[INST] You can also obtain these reports, free of charge, by contacting Investor Relations, CECO Environmental, 3120 Forrer Street, Cincinnati, Ohio 45209. [/INST] Negative sentiment. </s>
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<s>[INST] Depreciable lives of the production assets related to long-term contracts are matched to the contract lives. [/INST] Negative sentiment. </s>
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<s>[INST] Our industry-specific knowledge, accompanied by our product and service offerings, provides valuable synergies for design innovation. [/INST] Negative sentiment. </s>
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<s>[INST] Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation. [/INST] Positive sentiment. </s>
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<s>[INST] We completed the sale of this business in October 2008. [/INST] Positive sentiment. </s>
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<s>[INST] Words such as "expects," "anticipates," "intends," "plans," "believes," "seeks," "estimates," "forecasts," variations of these words, and similar expressions are intended to identify these forward-looking statements. [/INST] Positive sentiment. </s>
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<s>[INST] In December 2016, the Company entered into an agreement to repurchase 75,000 shares of common stock from a current segment president, who is a former owner of a subsidiary acquired by the Company in 2013, for a total cost of $1.1 million, which was paid in January of 2017. [/INST] Negative sentiment. </s>
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<s>[INST] The ASU is effective for impairment tests performed during entities’ fiscal years (and interim periods within those years) that begin after December 15, 2010. [/INST] Positive sentiment. </s>
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<s>[INST] Eligible employees of participating non-U.S. affiliates of Abbott may participate in this plan. [/INST] Positive sentiment. </s>
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<s>[INST] On May 23, 2006, the Court dismissed one of the five actions because the plaintiff failed to serve the summons and complaint. [/INST] Negative sentiment. </s>
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<s>[INST] Operating income as a percentage of sales for 2013 was 3.5% compared with 12.4% for 2012. [/INST] Positive sentiment. </s>
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<s>[INST] Unless otherwise stated, employment was by Abbott. [/INST] Negative sentiment. </s>
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<s>[INST] Foreign subsidiaries translate their assets and liabilities into U.S. dollars at current exchange rates in effect as of the balance sheet date. [/INST] Positive sentiment. </s>
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<s>[INST] Any such occurrence could have a negative impact on the Company’s operations and financial results. [/INST] Negative sentiment. </s>
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<s>[INST] We believe our production facilities are suitable and can meet our future production needs. [/INST] Negative sentiment. </s>
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<s>[INST] Selling and administrative expense as a percent of sales increased to 10.5% from 9.9%, also due to Indura S.A. 2012 vs. 2011 Selling and administrative expense of $946.8 increased $5.1, or 1%, primarily due to acquisitions and inflation, partially offset by lower incentive compensation costs and favorable currency. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott must develop long-term assumptions, the most significant of which are the health care cost trend rates, discount rates and the expected return on plan assets. [/INST] Negative sentiment. </s>
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<s>[INST] These financial statements are the responsibility of the company’s management. [/INST] Positive sentiment. </s>
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<s>[INST] While the certificates are paying interest at the maximum contractual rate, the market value no longer approximates par value. [/INST] Negative sentiment. </s>
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<s>[INST] Financial Statements and Supplementary Data See the Consolidated Financial Statements included in this report. [/INST] Negative sentiment. </s>
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<s>[INST] The ESPP allows employees to purchase shares of common stock at a 15% discount from market price and pay for the shares through payroll deductions. [/INST] Positive sentiment. </s>
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<s>[INST] Summary of Significant Accounting Policies (Continued) Fair Value of Financial Instruments The Company’s management believes that carrying amounts of cash and cash equivalents, accounts receivable, accounts payable and other accrued liabilities approximates fair value because of the short-term nature of these financial instruments. [/INST] Positive sentiment. </s>
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