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<s>[INST] The refined helium is distributed globally and sold as a merchant gas, primarily under medium-term requirements contracts. [/INST] Positive sentiment. </s>
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<s>[INST] At 30 September 2009, there were 3,629,186 shares available for future grant under the Company’s Long-Term Incentive Plan, which is shareholder approved. [/INST] Negative sentiment. </s>
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<s>[INST] The computation of the fair value of these instruments is generally performed by the Company. [/INST] Positive sentiment. </s>
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<s>[INST] Cash Deposits and Other Assets The Company has established certain deposits to support participation in its liability insurance program and remittance of state crude oil severance taxes and other state collateral deposits. [/INST] Negative sentiment. </s>
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<s>[INST] We cannot guarantee that we will be successful in attracting and retaining such personnel. [/INST] Positive sentiment. </s>
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<s>[INST] Compared to working capital changes, net of acquisitions in 2008, 2009 working capital changes from continuing operations provided additional cash of $18.3 million from accounts receivable, $4.7 million from costs in excess of billings, $2.8 million from billings in excess of cost and estimated earnings and $1.8 million from other liabilities. [/INST] Positive sentiment. </s>
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<s>[INST] Under certain circumstances, we may request an increase to the revolving commitment by an aggregate amount of up to $50,000, not to exceed $450,000 in total. [/INST] Positive sentiment. </s>
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<s>[INST] In order to allow for the signing of the MOA on December 28, 2009 prior to obtaining any required regulatory approvals, we agreed to irrevocably waive rights under the Shareholders Agreement with respect to certain matters that require unanimous GF board approval. [/INST] Negative sentiment. </s>
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<s>[INST] Our financing arrangement with IBM is described in more detail below and under “Contractual Obligations-Receivable financing arrangement.” Without taking into account GF’s indebtedness, we reduced our debt by approximately $357 million during 2010. [/INST] Negative sentiment. </s>
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<s>[INST] The cancellation or deferral of product orders, the return of previously sold products or overproduction due to failure of anticipated orders to materialize could result in excess or obsolete inventory, which could result in write-downs of inventory. [/INST] Positive sentiment. </s>
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<s>[INST] During fiscal 2017, our investment in business development resulted in the award of new contracts from commercial operators, including South African Airways, Air New Zealand, flydubai, CommutAir, Allegiant Air, Small Planet Airlines, Enter Air, SaudiGulf, and ASL Aviation Holdings. [/INST] Positive sentiment. </s>
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<s>[INST] Principles of consolidation-Our consolidated financial statements include the accounts of the following subsidiaries: CFI includes two wholly owned subsidiaries, New Busch Co., Inc. (“Busch”) and CECO Filters India Private Limited. [/INST] Positive sentiment. </s>
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<s>[INST] Changes in the Company’s estimated liability for product warranty during the years ended December 30, 2017 and December 31, 2016 are as follows: In addition to product warranties, the Company from time to time in its normal course of business indemnifies other parties with whom it enters into contractual relationships, including customers, lessors and parties to other transactions with the Company, with respect to certain matters. [/INST] Negative sentiment. </s>
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<s>[INST] The Code of Conduct can be found at the Company’s Internet website at www.airproducts.com/codeofconduct. [/INST] Positive sentiment. </s>
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<s>[INST] During the third quarter of 2017, AREC closed on the sale of substantially all of its assets. [/INST] Negative sentiment. </s>
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<s>[INST] Our sales to branches, agencies and departments of the U.S. government and their contractors were $893,017 (50.3% of consolidated sales) in fiscal year 2011 (See Note 15 of Notes to Consolidated Financial Statements). [/INST] Positive sentiment. </s>
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<s>[INST] The remaining manufacturing plants and all other facilities are owned or leased by Abbott or subsidiaries of Abbott. [/INST] Positive sentiment. </s>
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<s>[INST] This uneven sales pattern makes prediction of revenue for each financial period difficult and increases the risk of unanticipated variations in quarterly results and financial condition. [/INST] Positive sentiment. </s>
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<s>[INST] If any of our material licenses, certificates, authorizations, or approvals were revoked or suspended by the FAA or equivalent regulatory agencies in other countries, our results of operations and financial condition may be adversely affected. [/INST] Negative sentiment. </s>
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<s>[INST] The increase of $148.3 was primarily due to higher capital expenditures on facility improvement projects and major project spending. [/INST] Positive sentiment. </s>
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<s>[INST] A long-term onsite customer in Asia delayed restarting their plant following a planned major maintenance turnaround completed in September 2020. [/INST] Positive sentiment. </s>
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<s>[INST] The market for our LMR products is characterized by ongoing technological development, evolving industry standards and frequent product introductions. [/INST] Negative sentiment. </s>
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<s>[INST] These amounts were recorded in the consolidated balance sheet as follows: For the foreign currency contracts designated as cash flow hedges, the ineffective portions of the hedging relationship and the amounts excluded from the assessment of hedge effectiveness were immaterial. [/INST] Negative sentiment. </s>
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<s>[INST] Additional consideration is given to the historical returns for the pension plan as well as future long range projections of investment returns for each asset category. [/INST] Positive sentiment. </s>
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<s>[INST] Fluctuations in the exchange rate between the U.S. dollar and the local currency can cause increases or decreases in the cost of our products in the local currency of such customers. [/INST] Negative sentiment. </s>
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<s>[INST] If the FDA grants pediatric exclusivity, the longest existing exclusivity (patent or regulatory) related to the product would be extended by 6 months. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott considers factors affecting the investee, factors affecting the industry the investee operates in, and general equity market trends. [/INST] Negative sentiment. </s>
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<s>[INST] The Company's Maintenance, Repair and Overhaul segment activities include the overhaul, repair and exchange of a wide variety of airframe and engine parts and components for its commercial and military customers. [/INST] Negative sentiment. </s>
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<s>[INST] In these instances, the Company recognizes revenue when it ships the product directly to the distributors. [/INST] Negative sentiment. </s>
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<s>[INST] While we believe we take prudent measures to mitigate investment related risks, such risks cannot be fully eliminated as there are circumstances outside of our control. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott will also continue maximizing the market potential for HUMIRA and continue to leverage the product and pipeline opportunities of its lipid franchise, including Certriad, which is expected to receive approval in the first half of 2010. [/INST] Negative sentiment. </s>
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<s>[INST] - .05 Income Income Total Revenues (Loss) from (Loss) from Net from Continuing Continuing Discontinued Income Operations Operations Operations (Loss) --------------- ----------- ------------ ------ Quarters First $18,796 $ (467) $ 39 $ (428) Second 22,027 368 183 551 Third 20,280 202 116 318 Fourth 19,822 419 (1,918) (1,499) Earnings per Share ------------------ Continuing Discontinued Net Operations Operations Income (Loss) ---------- ------------ ------------- Quarters First $ (.09) $ .01 $ (.08) Second .07 .04 .11 Third (.04) .02 .06 Fourth .08 (.38) (.30) Income Income Total Revenues (Loss) from (Loss) from Net from Continuing Continuing Discontinued Income Operations Operations Operations (Loss) --------------- ----------- ------------ ------ Quarters First $15,641 $ (1,359) $ 203 $(1,156) Second 16,594 252 (131) 121 Third 15,460 (108) 182 74 Fourth 20,555 609 27 636 Earnings per Share ------------------ Continuing Discontinued Net Operations Operations Income (Loss) ---------- ------------ ------------- Quarters First $ (.27) $ .04 $ (.23) Second .05 (.02) .03 Third (.02) .03 .01 Fourth .12 .01 .13 2. [/INST] Negative sentiment. </s>
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<s>[INST] We earned interest income of approximately $0.1 million under the DIP Credit Agreement through December 31, 2017 (see Note 4 for further information). [/INST] Negative sentiment. </s>
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<s>[INST] The PTAB determined that Bungie failed to convincingly show that its Petitions were not time-barred. [/INST] Positive sentiment. </s>
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<s>[INST] 11 to the asset and liability method of accounting. [/INST] Positive sentiment. </s>
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<s>[INST] The availability of our credit facility is conditioned upon our being in compliance with certain covenants We have a $5.0 million secured credit facility with Silicon Valley Bank (“SVB”). [/INST] Negative sentiment. </s>
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<s>[INST] Interest expense of $71 million in 2002 increased 16 percent compared to $61 million in 2001. [/INST] Negative sentiment. </s>
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<s>[INST] In the Vascular segment, the research and development process begins with research on a specific technology that is evaluated for feasibility and commercial viability. [/INST] Positive sentiment. </s>
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<s>[INST] Under the terms of our indentures for our 6.75% Senior Notes due 2019 (6.75% Notes), 7.50% Senior Notes due 2022 (7.50% Notes) and 7.00% Senior Notes due 2024 (7.00% Notes), we are prohibited from paying cash dividends if the aggregate amount of dividends and other restricted payments made by us since entering into each indenture would exceed the sum of specified financial measures including fifty percent of consolidated net income as that term is defined in the indentures. [/INST] Positive sentiment. </s>
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<s>[INST] In March 2004, a suit styled Le Petit Chateau De Luxe, et. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott expects pension funding for its main domestic plan for 2004 and beyond to be between $200 million and $400 million annually. [/INST] Negative sentiment. </s>
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<s>[INST] In making this assessment, management used the criteria set forth by the committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control - Integrated Framework (2013 Framework). [/INST] Negative sentiment. </s>
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<s>[INST] In some cases, these studies have resulted, and may in the future result, in the discontinuation of marketing of such products in one or more countries, and may give rise to claims for damages from persons who believe they have been injured as a result of their use. [/INST] Positive sentiment. </s>
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<s>[INST] We assess the performance of our sale of equipment projects as they progress. [/INST] Negative sentiment. </s>
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<s>[INST] Liquidity and Capital Resources During 2017, working capital increased by approximately $8.9 million compared to December 31, 2016. [/INST] Negative sentiment. </s>
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<s>[INST] DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT The information appearing at the end of Part I under the caption "Executive Officers of the Registrant" and under the captions "Proposal No. [/INST] Negative sentiment. </s>
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<s>[INST] The reimbursement for costs in support of the transition services has been reflected on the consolidated income statements within "Other income (expense), net." [/INST] Positive sentiment. </s>
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<s>[INST] Specifically, optionees may, at the time of exercise of an option and subject to the consent of the Company, elect either (i) to receive from the Company cash in an amount equal to the number of shares of Common Stock subject to the option (or portion thereof) that is being exercised multiplied by the excess of (a) the fair market value per share over (b) the exercise price per share of the option (a “net cash settlement”); or (ii) to make payment of the exercise price of the option by reduction in the number of shares of Common Stock otherwise deliverable upon exercise of such option by the number of shares having an aggregate fair market value equal to the total exercise price of the option (or portion thereof). [/INST] Negative sentiment. </s>
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<s>[INST] In addition, our business is subject to government regulation based on the products we sell that may be subject to government requirements, such as obtaining an export license or end-user certificate from the buyer, in certain circumstances. [/INST] Negative sentiment. </s>
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<s>[INST] As a result, we classified these business units as discontinued operations in our financial statements and began reviewing and assessing operating performance using the following reportable operating segments: • the Computing Solutions segment, which included microprocessors, chipsets and embedded processors and related revenue; and • the Graphics segment, which included graphics, video and multimedia products and related revenue as well as revenue received in connection with the development and sale of game console systems that incorporate our graphics technology. [/INST] Negative sentiment. </s>
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<s>[INST] Our failure to deliver in accordance with customer expectations may result in damage to existing customer relationships and result in the loss of future business. [/INST] Positive sentiment. </s>
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<s>[INST] See the impairment discussion above under Plant and Equipment for a description of how impairment losses are determined. [/INST] Negative sentiment. </s>
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<s>[INST] The total of these instruments outstanding at May 31, 2012 was approximately $16,798. [/INST] Negative sentiment. </s>
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<s>[INST] Based on our historical results, management’s experience, our current business strategy and current cash flows, we believe that our existing cash resources will be sufficient to meet our anticipated working capital and capital expenditure requirements for at least the next 12 months. [/INST] Positive sentiment. </s>
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<s>[INST] We designed our AMD Athlon 64 processors for enterprises and sophisticated PC users that seek to access large amounts of data and memory. [/INST] Negative sentiment. </s>
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<s>[INST] The realization of these assets is dependent on substantial future taxable income which, at December 26, 2015, in management’s estimate, is not more likely than not to be achieved. [/INST] Positive sentiment. </s>
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<s>[INST] This loan is repayable in quarterly installments, which commenced in September 2007 and terminates in March 2011. [/INST] Positive sentiment. </s>
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<s>[INST] Their scope may also be expanded to include new products in the future. [/INST] Positive sentiment. </s>
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<s>[INST] Earnings Per Share (Continued) The following table provides a reconciliation of the computations of basic and diluted earnings per share information for each of the years in the three-year period ended May 31, 2013 (shares in millions). [/INST] Negative sentiment. </s>
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<s>[INST] Allowance for Doubtful Accounts Accounts receivable result from sales of crude oil, natural gas and refined products as well as from trucking services. [/INST] Positive sentiment. </s>
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<s>[INST] During fiscal 2011, five 737-400's and two 737-300's in the joint venture portfolio and one MD80 in the wholly owned portfolio will be up for lease renewal. [/INST] Negative sentiment. </s>
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<s>[INST] Because of the complex nature of many of our products and services, we are generally dependent on an educated and highly skilled workforce. [/INST] Negative sentiment. </s>
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<s>[INST] These are fees for professional services with respect to tax compliance, tax advice, and tax planning. [/INST] Positive sentiment. </s>
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<s>[INST] The Company did not grant any stock options with exercise prices greater than or less than the closing price of its common stock on the grant date during 2005. [/INST] Positive sentiment. </s>
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<s>[INST] We also design, manufacture, and repair transportation pallets and a wide variety of containers and shelters used in support of military and humanitarian tactical deployment activities. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, the Company will record a cumulative effect adjustment to retained earnings for its equity securities that have readily determinable fair values. [/INST] Negative sentiment. </s>
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<s>[INST] The Loan Agreement is not guaranteed by any of our subsidiaries. [/INST] Negative sentiment. </s>
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<s>[INST] Penalties and tax-related interest expense, of which there were no material amounts for the year ended December 31, 2012 are reported as a component of income tax expense. [/INST] Negative sentiment. </s>
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<s>[INST] We are amortizing the acquisition related intangible assets using the straight-line method over their estimated useful lives. [/INST] Negative sentiment. </s>
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<s>[INST] The carrying value of long-term debt bearing a variable interest rate approximates fair value. [/INST] Negative sentiment. </s>
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<s>[INST] These quotations reflect inter-dealer prices, without retail mark-up, markdown, or commission and may not necessarily represent actual transactions. [/INST] Negative sentiment. </s>
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<s>[INST] Also excluded from other long-term liabilities was $4 million of non-current unrecognized tax benefits, which are included in the caption “Other long-term liabilities” on our consolidated balance sheet at December 31, 2011. [/INST] Positive sentiment. </s>
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<s>[INST] Mr. Laird, whose employment with the Company commenced on December 1, 1997, after the distribution of the proxy materials for the December 8, 1997 annual meeting, was appointed as a director at the organizational meeting of the Board following the shareholders' meeting. [/INST] Negative sentiment. </s>
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<s>[INST] Several lawsuits are pending against Abbott that generally allege antitrust violations in connection with the 2003 Norvir re-pricing. [/INST] Positive sentiment. </s>
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<s>[INST] Their primary development focus is the design of our line of next generation P-25 digital products, the KNG Series. [/INST] Negative sentiment. </s>
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<s>[INST] We offer products to this market under the RELM and RELM/BK brand names. [/INST] Positive sentiment. </s>
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<s>[INST] Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. [/INST] Positive sentiment. </s>
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<s>[INST] Certain of our competitors are larger companies that may have greater access to capital, and therefore, may have a competitive advantage over us should our access to capital be limited. [/INST] Positive sentiment. </s>
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<s>[INST] Accordingly, we recognized impairment charges in our financial results of $0.9 million for the year ended December 31, 2020. [/INST] Negative sentiment. </s>
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<s>[INST] Development of technology for use within the Industrial Gases business focuses primarily on new and improved processes and equipment for the production and delivery of industrial gases and new or improved applications for industrial gas products. [/INST] Positive sentiment. </s>
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<s>[INST] LIQUIDITY AND CAPITAL RESOURCES For the year ended December 31, 2004, net cash provided by operating activities totaled approximately $2.3 million compared to $0.3 million in 2003. [/INST] Negative sentiment. </s>
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<s>[INST] The estimated U.S. dollar price of purchasing the stock owned by other shareholders based on the exchange rate at 30 September 2012 would be approximately $290. [/INST] Positive sentiment. </s>
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<s>[INST] SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Adams Resources & Energy, Inc. (the "Company") on Form 10-K for the year ended December 31, 2002 (the "Report"), I, K. S. Adams, Jr., Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. [/INST] Negative sentiment. </s>
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<s>[INST] No compensation expense related to the Company's stock option plans was required to be recognized for its plans in 2005 and 2004, except as discussed in Note 2. [/INST] Negative sentiment. </s>
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<s>[INST] Unit shipments of our microprocessors, including APU products for mobile devices increased due to strong demand for our Brazos and Llano-based APU platforms. [/INST] Negative sentiment. </s>
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<s>[INST] Fiscal 2003 gross profit included the $5,360 impairment charge recorded in May 2003. [/INST] Negative sentiment. </s>
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<s>[INST] On January 4, 2013, AbbVie reported that its board of directors had declared a quarterly dividend of $.40 per share of AbbVie common stock. [/INST] Positive sentiment. </s>
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<s>[INST] This current lease has a term of five years and expires December 31, 2009. [/INST] Positive sentiment. </s>
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<s>[INST] The sale of the assets of Allister resulted in the disposition of the Company's specialty manufacturing business. [/INST] Negative sentiment. </s>
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<s>[INST] As a result of the FASL LLC transaction, Fujitsu became a related party of the Company effective June 30, 2003. [/INST] Negative sentiment. </s>
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<s>[INST] Prior to the third quarter ended September 26, 2020, obligations under the Credit Agreement were secured by a lien on substantially all the Company’s property, other than intellectual property. [/INST] Positive sentiment. </s>
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<s>[INST] $1,414,000 and $2,153,000 of foreign subsidiary earnings are considered permanently reinvested as of December 31, 1998 and 1997, respectively, and the amount of deferred income taxes thereon cannot be reasonably determined. [/INST] Negative sentiment. </s>
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<s>[INST] We are also in the process of building a new campus for design and administrative functions on approximately 58 acres in Austin, Texas. [/INST] Positive sentiment. </s>
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<s>[INST] • Founded CECO Energy Management (this is a marketing group that secures business for Kirk & Blum, H.M. White and kbd/Technic) in 2006 to assist customers in developing plant wide energy reduction strategies in addition to eliminating waste and raising the efficiency of ventilation systems. [/INST] Positive sentiment. </s>
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<s>[INST] Beginning in the first quarter of 2010, as a result of the deconsolidation of GF, we no longer had a Foundry segment or an Intersegment Eliminations category. [/INST] Negative sentiment. </s>
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<s>[INST] Depending upon the country and/or region, if claims regarding a product's efficacy will be made, clinical studies typically must be conducted. [/INST] Positive sentiment. </s>
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<s>[INST] Changes in internal control over financial reporting. [/INST] Negative sentiment. </s>
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<s>[INST] If we are found to be liable for such violations, we could suffer from criminal or civil penalties or other sanctions, including loss of export privileges or authorization needed to conduct aspects of our international business, which could have a material adverse effect on our business. [/INST] Positive sentiment. </s>
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<s>[INST] The Company’s outstanding variable and fixed rate debt was $71.8 million and $688.3 million as of December 31, 2020, and $379.1 million and $579.3 million as of December 31, 2019, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] As part of the acquisition, approximately $5.9 billion of St. Jude Medical's debt was assumed, repaid or refinanced by Abbott. [/INST] Negative sentiment. </s>
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