text
stringlengths 93
2.3k
|
---|
<s>[INST] Principal consumer segment products are scissors, shears, rulers, and first aid kits which are sold primarily to wholesale, contract and retail stationery distributors, office supply super stores, school supply distributors and mass market retailers. [/INST] Negative sentiment. </s>
|
<s>[INST] In June 2011 the Federal Circuit denied Centocor's petition and the restrictions on the funds were lifted. [/INST] Positive sentiment. </s>
|
<s>[INST] The Company has a 10.5 million facilities agreement, originally dated August 17, 2012 (as amended from time to time), made between our Netherland’s subsidiaries ATA Beheer B.V. and Aarding Thermal Acoustics B.V., as borrowers and ING Bank N.V. as the lender (“Aarding Facility”). [/INST] Positive sentiment. </s>
|
<s>[INST] ** 10.28 Transaction Agreement between Boston Scientific Corporation and Abbott Laboratories, dated as of January 8, 2006. [/INST] Negative sentiment. </s>
|
<s>[INST] Gross profit in the Structures and Systems segment declined $1,473 or 4.2% compared to the prior year as the gross profit margin percentage decreased from 18.2% to 14.7% primarily due to the unfavorable mix of products sold. [/INST] Negative sentiment. </s>
|
<s>[INST] Prior to that position, Mr. Gleason served from June 2007 to March 2015 in a number of senior officer and executive positions for Pentair plc, a water treatment company. [/INST] Negative sentiment. </s>
|
<s>[INST] These cases are now known as IN RE: BRAND NAME PRESCRIPTION DRUG ANTITRUST LITIGATION, MDL 997. [/INST] Positive sentiment. </s>
|
<s>[INST] Abbott expects debate to continue over the availability, method of delivery, and payment for health care products and services. [/INST] Positive sentiment. </s>
|
<s>[INST] OTHER INCOME, NET Net other income was $192,855 in 2008 compared to $206,357 in 2007. [/INST] Negative sentiment. </s>
|
<s>[INST] We may need to make significant capital expenditures to keep pace with technological developments in our industry. [/INST] Negative sentiment. </s>
|
<s>[INST] Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 ______________________________ * - Filed herewith [/INST] Negative sentiment. </s>
|
<s>[INST] Net cash provided from investing activities-discontinued operations was $30.7 million in fiscal 2016 which included $28.3 of proceeds from contingent consideration related to our fiscal 2015 sale of Telair Cargo Group. [/INST] Positive sentiment. </s>
|
<s>[INST] FIN 46 became effective for variable interest entities created after January 31, 2003. [/INST] Positive sentiment. </s>
|
<s>[INST] We cannot assure you that we will be able to obtain all of the necessary licenses on satisfactory terms, if at all. [/INST] Positive sentiment. </s>
|
<s>[INST] We utilize our former affiliate, Bencap, to administer certain of our employee medical benefit programs including a detail audit of individual medical claims (see Note 13 for further information). [/INST] Negative sentiment. </s>
|
<s>[INST] Advertising and promotion expense are classified as part of selling, general and administrative expenses in the accompanying consolidated statements of operations. [/INST] Negative sentiment. </s>
|
<s>[INST] Other long-term debt was satisfied at various times during 2000, including the mortgage on our facility, which was sold, and capital leases associated with certain manufacturing and computer equipment. [/INST] Negative sentiment. </s>
|
<s>[INST] Accordingly, if we do not develop sources of revenues from our patent portfolio, we would have to severely diminish our operations or halt them entirely. [/INST] Negative sentiment. </s>
|
<s>[INST] We depend on information technology to enable us to operate efficiently and interface with customers as well as to maintain financial accuracy and efficiency. [/INST] Positive sentiment. </s>
|
<s>[INST] Remediation work on the project began in the third quarter of 2009. [/INST] Positive sentiment. </s>
|
<s>[INST] When adjusting the fair value of derivative contracts for the effect of nonperformance risk, the impact of netting and any applicable credit enhancements, such as collateral postings, thresholds, and guarantees are considered. [/INST] Negative sentiment. </s>
|
<s>[INST] Risk Factors An investment in our securities involves a high degree of risk. [/INST] Negative sentiment. </s>
|
<s>[INST] Principles of Consolidation - The consolidated financial statements include the accounts of the Company and its subsidiaries, all of which are wholly owned. [/INST] Negative sentiment. </s>
|
<s>[INST] Years ago, as a result of the limited spectrum availability, the FCC mandated that new LMR equipment utilize technology that is more spectrum-efficient. [/INST] Negative sentiment. </s>
|
<s>[INST] The Company presently believes that none of these matters, individually or in the aggregate, would be likely to have a material adverse impact on its financial position, results of operations or liquidity. [/INST] Positive sentiment. </s>
|
<s>[INST] 5Incorporated by reference to Exhibits to the Registrant's Annual Report on Form 10-K for the fiscal year ended May 31, 2003. [/INST] Negative sentiment. </s>
|
<s>[INST] The reporting units were acquired in 2014, 2015 and 2007, respectively, reporting unit one is reported within the Environmental segment while reporting unit two and three are reported within the Energy segment. [/INST] Positive sentiment. </s>
|
<s>[INST] MATERIALS TECHNOLOGIES SEPARATION On 16 September 2015, the Company announced plans to separate its Materials Technologies business, which contains two divisions, Electronic Materials (EMD) and Performance Materials (PMD), into an independent publicly traded company and distribute to Air Products shareholders all of the shares of the new public company in a tax-free distribution (a “spin-off”). [/INST] Positive sentiment. </s>
|
<s>[INST] SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS The information required by this item regarding security ownership of certain beneficial owners and management is incorporated by reference to the information contained under the caption “Security Ownership of Management and Others” in our definitive proxy statement for the 2007 Annual Meeting of Stockholders. [/INST] Negative sentiment. </s>
|
<s>[INST] We have internal control policies and procedures to foster compliance with these laws, including compliance and training programs for our employees and established due diligence procedures with regard to third parties; however, the foregoing cannot eliminate the risk that violations could be committed by our employees, agents or joint venture partners. [/INST] Negative sentiment. </s>
|
<s>[INST] The Company adopted ASU 2011-11 effective January 1, 2013 and the adoption of ASU 2011-11 did not have a material impact on the Company’s consolidated financial statements, but additional disclosures regarding fair value measurements resulted. [/INST] Negative sentiment. </s>
|
<s>[INST] Interest is payable in arrears on February 15 and August 15 of each year beginning February 15, 2008 until the maturity date of August 15, 2012. [/INST] Positive sentiment. </s>
|
<s>[INST] Our net income attributable to common stockholders per share consists of our consolidated net income, as adjusted for (i) the portion of GF’s losses attributable to ATIC, which is based on ATIC’s proportional ownership interest in GF’s Class A Preferred Shares (17% in 2009), and (ii) the non-cash accretion on GF’s Class B Preferred Shares attributable to us, based on our proportional ownership interest of GF’s Class A Preferred Shares (83% in 2009). [/INST] Negative sentiment. </s>
|
<s>[INST] Before his appointment as Senior Vice President, Market Development in 1999, Mr. Zelencik served as Senior Vice President and Co-Chief Marketing Officer. [/INST] Positive sentiment. </s>
|
<s>[INST] Pursuant to these licenses and settlements, we received in aggregate, $48 million, net, which we recorded within net legal settlements in 2013. [/INST] Positive sentiment. </s>
|
<s>[INST] Estimates and Assumptions The preparation of the financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect amounts reported in the financial statements and accompanying notes. [/INST] Negative sentiment. </s>
|
<s>[INST] In October, Abbott received approval by the World Health Organization for emergency use listing for the Panbio antigen test. [/INST] Negative sentiment. </s>
|
<s>[INST] From January 1, 2003 through December 31, 2004 natural gas price realizations ranged from a monthly low of $3.68 mmbtu to a monthly high of $17.00 per mmbtu. [/INST] Negative sentiment. </s>
|
<s>[INST] The Company paid cash at closing of $31.9 million, which was financed with additional debt. [/INST] Negative sentiment. </s>
|
<s>[INST] Financing Activities For the year ended 2018, cash used for financing activities was $1,359.8. [/INST] Negative sentiment. </s>
|
<s>[INST] In April, 2001 a judgment against the Company was rendered for approximately $205,000. [/INST] Negative sentiment. </s>
|
<s>[INST] Our supply modes are as follows: •Liquid Bulk-Product is delivered in bulk (in liquid or gaseous form) by tanker or tube trailer and stored, usually in its liquid state, in equipment that we typically design and install at the customer’s site for vaporizing into a gaseous state as needed. [/INST] Positive sentiment. </s>
|
<s>[INST] Its scissors and cutting tools are distributed by most major industrial distributors and are sold to the auto, textile, food processing, and electronic industries. [/INST] Negative sentiment. </s>
|
<s>[INST] In fiscal year 2020, special items of $5.2 included pension settlement losses of $5.0 related to lump sum payouts from the U.S. [/INST] Positive sentiment. </s>
|
<s>[INST] The Company is primarily subject to foreign currency risks for transactions denominated in euros and Canadian dollars. [/INST] Positive sentiment. </s>
|
<s>[INST] During 2012, the Company granted restricted stock units with both a market condition and a service condition (market-based restricted stock units) to certain officers of the Company. [/INST] Positive sentiment. </s>
|
<s>[INST] Overall regional industrial gases sales constituted approximately 94%, 96%, and 94% of consolidated sales in fiscal years 2020, 2019, and 2018, respectively. [/INST] Positive sentiment. </s>
|
<s>[INST] Additionally, in June 2010, the Company entered into agreements obligating it to purchase 25% of the remaining shares of CSL. [/INST] Positive sentiment. </s>
|
<s>[INST] There were no other reductions of goodwill relating to impairments or disposal of all or a portion of a business. [/INST] Positive sentiment. </s>
|
<s>[INST] The Company uses the Black-Scholes model in determining the fair value of the ESPP. [/INST] Positive sentiment. </s>
|
<s>[INST] An internal control material weakness is a significant deficiency, or combination of significant deficiencies, that results in more than a remote likelihood that a material misstatement of the financial statements will not be prevented or detected. [/INST] Negative sentiment. </s>
|
<s>[INST] This loss was partially offset by higher interest income on cash and cash items and short-term investments and lower other non-service pension expense. [/INST] Negative sentiment. </s>
|
<s>[INST] Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. [/INST] Positive sentiment. </s>
|
<s>[INST] Our changes in estimates would not have significantly impacted amounts recorded in prior years. [/INST] Positive sentiment. </s>
|
<s>[INST] Industry-wide fluctuations in the computer marketplace have materially adversely affected us in the past and may materially adversely affect us in the future. [/INST] Positive sentiment. </s>
|
<s>[INST] /s/ Hector de J. Ruiz Chairman of the Board and Chief Executive Officer February 23, 2007 /s/ Robert J. Rivet Executive Vice President, Chief Financial Officer February 23, 2007 Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting The Board of Directors and Stockholders of Advanced Micro Devices, Inc. We have audited management’s assessment, included in the accompanying Management’s Report on Internal Control Over Financial Reporting, that Advanced Micro Devices, Inc. and Subsidiaries maintained effective internal control over financial reporting as of December 31, 2006, based on criteria established in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (the COSO criteria). [/INST] Negative sentiment. </s>
|
<s>[INST] For example, due to the inherent uncertainties related to environmental exposures, a significant increase to environmental liabilities could occur if a new site is designated, the scope of remediation is increased, or our proportionate share is increased. [/INST] Positive sentiment. </s>
|
<s>[INST] At December 31, 2016, the Company’s obligations under the contracts exceeded the counterparties’ obligations by $2 million. [/INST] Positive sentiment. </s>
|
<s>[INST] Prior to Gallo he served in several increasingly responsible positions in Sterling Winthrop Inc. in New York City and Sanofi S.A. in France. [/INST] Negative sentiment. </s>
|
<s>[INST] The shares may be either authorized but unissued shares, treasury shares, or shares acquired on the open market. [/INST] Negative sentiment. </s>
|
<s>[INST] These amounts were recorded as a liability at closing in the amount of approximately $1.1 billion. [/INST] Negative sentiment. </s>
|
<s>[INST] Revenue from the launch of a new product, from an improved version of an existing product, or for shipments in excess of a customer's normal requirements are recorded when the conditions noted above are met. [/INST] Positive sentiment. </s>
|
<s>[INST] • Acquired in August 2008, Flextor, Inc. (“Flextor”), of Montreal, Canada. [/INST] Positive sentiment. </s>
|
<s>[INST] While management, based on current forecasts and outlooks, believes that the assumptions and estimates are reasonable, we can make no assurances that future actual operating results will be realized as planned and that there will not be material impairment charges as a result. [/INST] Positive sentiment. </s>
|
<s>[INST] PROPERTIES Matson leases terminal facilities including office and storage space. [/INST] Positive sentiment. </s>
|
<s>[INST] In August 2017, the FASB issued ASU 2017-12, “Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities.” This guidance expands an entity’s ability to apply hedge accounting for nonfinancial and financial risk components and allows for a simplified approach for fair value hedging of interest rate risk. [/INST] Positive sentiment. </s>
|
<s>[INST] Senior debt We entered into our current Bank Facility on December 29, 2005 with Fifth Third Bank. [/INST] Positive sentiment. </s>
|
<s>[INST] QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK The Company’s exposure to market risk includes potential adverse changes in interest rates and commodity prices. [/INST] Negative sentiment. </s>
|
<s>[INST] 118.” The standard relates to the accounting and disclosures around the issuance of the SEC’s Staff Accounting Bulletin No. [/INST] Negative sentiment. </s>
|
<s>[INST] The actuarial losses for 2012 and 2011 related to the businesses transferred to AbbVie as part of the separation were $167 million and $19 million, respectively; prior service costs were not significant. [/INST] Positive sentiment. </s>
|
<s>[INST] NOTE 14: Common Stock and Stock-Based Incentive Compensation Plans Common Stock During the third quarter of 2016, the Company completed its registered underwritten public offering of 115 million shares of the Company’s common stock, par value $0.01 per share, at a public offering price of $6.00 per share pursuant to an underwriting agreement with J.P. Morgan Securities LLC, Barclays Capital Inc. and Credit Suisse Securities (USA) LLC as representatives of the several underwriters named therein. [/INST] Negative sentiment. </s>
|
<s>[INST] Note 6 - Segment and Geographic Area Information (dollars in millions) (Continued) (g)Other, net for 2007 includes $197 for restructuring plans; $256 for acquisition integration and related costs primarily associated with the acquisitions of Guidant's vascular intervention and endovascular solutions and Kos Pharmaceuticals Inc. and a $190 fair market value loss adjustment to Abbott's investment in Boston Scientific common stock. [/INST] Positive sentiment. </s>
|
<s>[INST] Had these acquisitions taken place on January 1 of the previous year, consolidated sales and income would not have been significantly different from reported amounts. [/INST] Negative sentiment. </s>
|
<s>[INST] We believe this is evidenced by strong relationships with many of our world-class customers. [/INST] Negative sentiment. </s>
|
<s>[INST] Since the Company has no bank debt obligations nor covenants tied to its stock price, potential declines in the Company’s stock price do not affect the Company’s liquidity or overall financial condition. [/INST] Positive sentiment. </s>
|
<s>[INST] The Company’s Transfer Agent and Registrar is American Stock Transfer and Trust Company, 59 Maiden Lane, Plaza Level, New York, New York 10038, telephone (800) 937-5449 (U.S. and Canada) or (718) 921-8200 (all other locations), Internet website www.amstock.com, and e-mail address [email protected]. [/INST] Positive sentiment. </s>
|
<s>[INST] Financial Statements The financial statements of AMD are set forth in Item 8 of this report on Form 10-K. Other than Schedule II, all other schedules have been omitted because the required information is not present or is not present in amounts sufficient to require submission of the schedules or because the information required is included in the Consolidated Financial Statements or Notes thereto. [/INST] Negative sentiment. </s>
|
<s>[INST] The Industrial Gases-Global segment includes cryogenic and non-cryogenic equipment for air separation. [/INST] Positive sentiment. </s>
|
<s>[INST] Our debt agreements contain customary covenants and events of default. [/INST] Positive sentiment. </s>
|
<s>[INST] This movement of the manufacture of goods throughout the world increases demand for industrial ventilation products as new construction continues. [/INST] Negative sentiment. </s>
|
<s>[INST] Goodwill is subject to impairment testing at least annually. [/INST] Positive sentiment. </s>
|
<s>[INST] We report our activities in four business segments: Inventory and Logistic Services; Maintenance, Repair and Overhaul; Manufacturing; and Aircraft and Engine Sales and Leasing. [/INST] Negative sentiment. </s>
|
<s>[INST] As of December 31, 2011, the Company had $2 million of accrued interest and no accrued penalties related to unrecognized tax benefits. [/INST] Positive sentiment. </s>
|
<s>[INST] The Company provides deferred income taxes on foreign subsidiary earnings, which are not considered permanently reinvested. [/INST] Positive sentiment. </s>
|
<s>[INST] In our industry, the prime contractor is normally responsible for the performance of the entire contract, including subcontract work. [/INST] Positive sentiment. </s>
|
<s>[INST] If we fail to achieve yield and volume goals or to offer higher-performance microprocessors in significant volume on a timely basis and at competitive prices, we could be materially adversely affected. [/INST] Negative sentiment. </s>
|
<s>[INST] Dividends may be eligible for a subtraction from base income for Illinois income tax purposes. [/INST] Positive sentiment. </s>
|
<s>[INST] In applying our strategy, from time to time, we use foreign currency forward contracts to hedge certain forecasted expenses denominated in foreign currencies, primarily the Canadian dollar. [/INST] Negative sentiment. </s>
|
<s>[INST] CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE The material to be included in the 2021 Proxy Statement under the headings “The Board of Directors,” “Committees of the Board of Directors,” and “Approval Process for Related Person Transactions” is incorporated herein by reference. [/INST] Negative sentiment. </s>
|
<s>[INST] We made an adjustment between goodwill and identified intangibles of $11.0 million as part of the final purchase price allocation. [/INST] Negative sentiment. </s>
|
<s>[INST] Contingencies include those associated with litigation and environmental matters, for which our accounting policy is discussed in Note 1, Major Accounting Policies, to the consolidated financial statements, and details are provided in Note 18, Commitments and Contingencies, to the consolidated financial statements. [/INST] Positive sentiment. </s>
|
<s>[INST] As a result of the Company’s implementation of the Codification during the fiscal year ended December 31, 2009, previous references to new accounting standards and literature are no longer applicable. [/INST] Negative sentiment. </s>
|
<s>[INST] (a)Net sales and operating earnings were unfavorably affected by the relatively stronger U.S. dollar in 2016, 2015 and 2014. [/INST] Positive sentiment. </s>
|
<s>[INST] If such effects were to occur, our operations have the potential to be adversely affected. [/INST] Positive sentiment. </s>
|
<s>[INST] Presently, the amount due under the note is approximately $175,000 plus accrued interest. [/INST] Negative sentiment. </s>
|
<s>[INST] Impairment occurs when the carrying value of the assets exceeds the future undiscounted cash flows expected to be earned by the use of the asset or asset group. [/INST] Positive sentiment. </s>
|
<s>[INST] Important factors that might cause our actual results to differ materially from the results contemplated by the forward-looking statements are contained in “Item 1A. [/INST] Negative sentiment. </s>
|
<s>[INST] As a result, the ASU is now effective for fiscal years, and interim periods within those years, beginning after December 15, 2017, which for us is the first quarter of 2018. [/INST] Positive sentiment. </s>
|
<s>[INST] We also deliver smaller quantities of product through small on-site plants (cryogenic or non-cryogenic generators), typically via 10- to 15- year sale of gas contracts. [/INST] Positive sentiment. </s>
|
<s>[INST] In the event of a default and our inability to obtain a waiver of the default, all amounts outstanding under our debt agreements could be declared immediately due and payable. [/INST] Positive sentiment. </s>
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.