text
stringlengths 93
2.3k
|
|---|
<s>[INST] 3, “Reporting Accounting Changes in Interim Financial Statements-An Amendment of APB Opinion No. [/INST] Negative sentiment. </s>
|
<s>[INST] In June 2009, the FASB issued an amendment to improve financial reporting by enterprises involved with variable interest entities. [/INST] Negative sentiment. </s>
|
<s>[INST] Due to the seasonal increase in royalties on game consoles in the second half of 2007, the operating loss for the first half of 2007 improved slightly to an operating profit for the second half of 2007. [/INST] Positive sentiment. </s>
|
<s>[INST] Foreign Operations, Political, and Legal Risks-The Company’s foreign operations can be adversely impacted by nationalization or expropriation of property, undeveloped property rights, and legal systems or political instability. [/INST] Positive sentiment. </s>
|
<s>[INST] We have built upon this end-to-end platform strategy by broadening our offerings through both acquisitions and the creation of new service offerings. [/INST] Positive sentiment. </s>
|
<s>[INST] Any of the above risks, should they occur, could result in an increase in the cost of components, production delays, general business interruptions, delays from difficulties in obtaining export licenses for certain technology, tariffs and other barriers and restrictions, potentially longer payment cycles, potentially increased taxes, restrictions on the repatriation of funds and the burdens of complying with a variety of foreign laws, any of which could ultimately have a material adverse effect on us. [/INST] Positive sentiment. </s>
|
<s>[INST] The Company or its affiliates own approximately 50 percent of the real estate in this segment and lease the remaining 50 percent. [/INST] Positive sentiment. </s>
|
<s>[INST] As of 30 September 2016 and 2015, other noncurrent liabilities included $94.4 and $67.5, respectively, for our obligation to make future equity contributions based on our proportionate share of the advances received by the joint venture under the loan. [/INST] Positive sentiment. </s>
|
<s>[INST] (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed in December 6, 2011). [/INST] Positive sentiment. </s>
|
<s>[INST] The expected term of employee stock options represents the weighted-average period the stock options are expected to remain outstanding and is a derived output of the lattice-binomial model. [/INST] Negative sentiment. </s>
|
<s>[INST] We provide customized inventory supply chain management, performance based logistics programs, customer fleet management and operations, and aircraft component repair management services. [/INST] Positive sentiment. </s>
|
<s>[INST] Direct costs of acquiring developed or undeveloped leasehold acreage, including lease bonus, brokerage and other fees, are capitalized. [/INST] Negative sentiment. </s>
|
<s>[INST] We market our products and services under multiple brands, including “Kirk & Blum,” “CECO Filters,” “Busch International,” “CECO Abatement Systems,” “KB Duct,” “Effox,” “Fisher-Klosterman,” “Buell,” “A.V.C.,” “FKI,” and “Flextor,” to multiple end markets, a broad group of customers and for a wide range of applications. [/INST] Positive sentiment. </s>
|
<s>[INST] These markets are fragmented with numerous smaller and regional participants. [/INST] Positive sentiment. </s>
|
<s>[INST] During the fourth quarter of fiscal 2011, we sold the assets of a non-strategic product line within our Maintenance, Repair and Overhaul segment. [/INST] Negative sentiment. </s>
|
<s>[INST] Any infringement claim against us could have a material adverse affect on our financial condition Although we believe our products and technology do not infringe on any proprietary rights of others, as the number of competing products available in the market increases and the functions of those products further overlap, the potential for infringement claims may increase. [/INST] Negative sentiment. </s>
|
<s>[INST] The consolidated leverage ratio will then decrease to 3.25 where it will remain until the end of the Credit Agreement. [/INST] Negative sentiment. </s>
|
<s>[INST] The market for our products is highly competitive and is characterized by technological change, continuously changing environment regulations and evolving customer requirements. [/INST] Positive sentiment. </s>
|
<s>[INST] Our assessment of the relative significance of these inputs requires judgments. [/INST] Negative sentiment. </s>
|
<s>[INST] Our cost of sales is principally driven by a number of factors including material prices and labor cost and availability. [/INST] Positive sentiment. </s>
|
<s>[INST] The leases are renewable with fixed terms, which generally vary from one to six months. [/INST] Negative sentiment. </s>
|
<s>[INST] In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842).” This standard requires, among other things, that lessees recognize the following for all leases (with the exception of short-term leases) at the commencement date: (1) a lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and (2) a right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. [/INST] Negative sentiment. </s>
|
<s>[INST] In addition, Abbott agreed to provide Boston Scientific a $900 million 4 percent loan and to acquire $1.4 billion of Boston Scientific common stock directly from Boston Scientific contingent upon the closing of the Guidant acquisition. [/INST] Negative sentiment. </s>
|
<s>[INST] However, if the final FSP is issued as exposed, we expect to have higher interest expense starting in the period of adoption due to the interest expense accretion and, if the retrospective application provisions of the proposed FSP are retained in the final FSP, the prior period interest expense associated with the 6.00% Notes would be higher than previously reported due to the retrospective application. [/INST] Positive sentiment. </s>
|
<s>[INST] Our failure to meet these covenants could result in default under these loan and debt agreements and may result in a cross-default under other debt agreements. [/INST] Positive sentiment. </s>
|
<s>[INST] Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. [/INST] Positive sentiment. </s>
|
<s>[INST] Mr. Fireman was a founder and former Director and General Manager of SmartSource Direct, Inc., a subsidiary of News America Marketing (News Corp). [/INST] Negative sentiment. </s>
|
<s>[INST] 2013 to 2019 - Divisional Vice President, Compensation, Benefits and HR M&A. [/INST] Negative sentiment. </s>
|
<s>[INST] Abbott has readily available financial resources, including unused lines of credit of $5.3 billion that support commercial paper borrowing arrangements of which a $2.3 billion facility expires in December 2009 and a $3.0 billion facility expires in 2012. [/INST] Negative sentiment. </s>
|
<s>[INST] The accuracy of reserve estimates depends on the quantity and quality of geological data, production performance data and reservoir engineering data, changing prices, as well as the skill and judgment of petroleum engineers in interpreting such data. [/INST] Negative sentiment. </s>
|
<s>[INST] The loss of a major customer or a disruption in sales to such a customer could result in a decrease of our future sales and earnings. [/INST] Negative sentiment. </s>
|
<s>[INST] Interest expense decreased primarily due to the net reduction in the principal amount of our outstanding debt. [/INST] Negative sentiment. </s>
|
<s>[INST] Changes in health care costs have no effect on the plan as future increases are assumed by the retirees. [/INST] Positive sentiment. </s>
|
<s>[INST] Provision for doubtful accounts was approximately $136,000, $283,000 and $201,000 during 2005, 2004 and 2003, respectively, while accounts charged to the allowance were $130,000 $236,000 and $131,000 during 2005, 2004 and 2003, respectively. [/INST] Negative sentiment. </s>
|
<s>[INST] 29Incorporated by reference to Exhibits to the Registrant's Current Report on Form 8-K dated January 23, 2012. [/INST] Negative sentiment. </s>
|
<s>[INST] The balance sheet classification of equipment under lease is generally based on lease term, with fixed-term leases less than twelve months generally classified as short-term and all others generally classified as long-term. [/INST] Negative sentiment. </s>
|
<s>[INST] EXECUTIVE COMPENSATION The information required by this item is incorporated by reference to the information contained under the captions “Executive Compensation and Other Information” (but excluding the following sections thereof: “Compensation Committee’s Report on Executive Compensation” and “Stockholder Return Performance Graph”); “Employment and Other Agreements” and “Directors’ Compensation” in our definitive proxy statement for the 2005 Annual Meeting of Stockholders. [/INST] Negative sentiment. </s>
|
<s>[INST] Principal amount of total debt as of December 29, 2018 was $1.53 billion, compared to $1.70 billion as of December 30, 2017. [/INST] Positive sentiment. </s>
|
<s>[INST] The year-over-year decrease is primarily due to sale of the remaining ordinary shares of Mylan N.V. that Abbott received in the sale of its developed markets branded generics pharmaceuticals business. [/INST] Negative sentiment. </s>
|
<s>[INST] FASL operates advanced IC manufacturing facilities in Aizu-Wakamatsu, Japan (FASL JV1, FASL JV2 and FASL JV3), for the production of Flash memory devices, which are sold to us and Fujitsu. [/INST] Positive sentiment. </s>
|
<s>[INST] Abbott monitors equity investments for other than temporary declines in fair value and charges impairment losses to income when an other than temporary decline in estimated value occurs. [/INST] Positive sentiment. </s>
|
<s>[INST] Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. [/INST] Positive sentiment. </s>
|
<s>[INST] The RBC facility is available on a revolving basis during the period commencing on December 6, 2007 and ending on December 5, 2009. [/INST] Negative sentiment. </s>
|
<s>[INST] The following tables set forth the plans’ changes in benefit obligations, plan assets and funded status on the measurement dates, December 31, 2017, 2016 and 2015, and amounts recognized in our Consolidated Balance Sheets within other long-term liabilities as of those dates. [/INST] Positive sentiment. </s>
|
<s>[INST] Fair value is determined by discounted future cash flows, appraisals or other methods. [/INST] Positive sentiment. </s>
|
<s>[INST] Competitive Strengths Leading Market Position as a Complete Solution Provider. [/INST] Positive sentiment. </s>
|
<s>[INST] Under the IPCAAMA, Spansion became the owner or joint owner with each of us and Fujitsu, of specified patents, patent applications, trademarks and other intellectual property rights and technology. [/INST] Negative sentiment. </s>
|
<s>[INST] Guarantees and Warranties The Company is a party to certain guarantee agreements, including debt guarantees of equity affiliates and equity support agreements. [/INST] Positive sentiment. </s>
|
<s>[INST] In addition, from time to time, management must assess the need to accrue or disclose uncertain tax positions for proposed potential adjustments from various federal, state and foreign tax authorities who regularly audit the Company in the normal course of business. [/INST] Positive sentiment. </s>
|
<s>[INST] We expect the implementation of FSP APB 14-1 will reduce our diluted earnings per share by $0.09 per share in fiscal 2010. [/INST] Positive sentiment. </s>
|
<s>[INST] Investments in equity securities that are not traded on public stock exchanges are recorded at cost. [/INST] Negative sentiment. </s>
|
<s>[INST] At May 31, 2008, the total number of aircraft held in joint ventures was 29 (see Note 8 of Notes to Consolidated Financial Statements). [/INST] Negative sentiment. </s>
|
<s>[INST] The Dresden Loan Agreements provide for the funding of the construction and facilitization of Dresden Fab 30. [/INST] Positive sentiment. </s>
|
<s>[INST] Changes in the health care regulatory environment may adversely affect Abbott's business. [/INST] Positive sentiment. </s>
|
<s>[INST] We are now actively seeking to enter into alliances with recording artists and their record companies ● Creating Brand Identity for Worlds.com. [/INST] Negative sentiment. </s>
|
<s>[INST] 2.1 Asset Purchase Agreement dated February 28, 2007 among the Company, CECO Acquisition Corp. and Effox, Inc. (Incorporated by reference to Exhibit 2.1 from the Company’s Form 8-K dated February 27, 2007) 3(i) Certificate of Incorporation. [/INST] Positive sentiment. </s>
|
<s>[INST] We believe that there are multiple opportunities for us to expand our penetration of existing markets and customers. [/INST] Positive sentiment. </s>
|
<s>[INST] We treat dividends paid on ESOP shares as ordinary dividends. [/INST] Positive sentiment. </s>
|
<s>[INST] The Aarding acquisition in 2013 increased our global access to natural gas turbine exhaust systems and silencer applications, and to lead our expanding global natural gas business including the Flextor division which provides complementary and integrated engineered solutions to those of Aarding. [/INST] Positive sentiment. </s>
|
<s>[INST] are the principal raw materials in the construction of equipment in this business segment. [/INST] Positive sentiment. </s>
|
<s>[INST] The Company has the following two reportable segments: • the Computing and Graphics segment, which primarily includes desktop and notebook processors and chipsets, discrete and integrated graphics processing units (GPUs), data center and professional GPUs and development services. [/INST] Positive sentiment. </s>
|
<s>[INST] Any of these factors, individually or collectively, tend to cause increases in industrial capital spending that are not directly impacted by general economic conditions, expansion or capacity increases. [/INST] Positive sentiment. </s>
|
<s>[INST] The 2002 income tax provision was recorded primarily for taxes due on income generated in certain state and foreign tax jurisdictions. [/INST] Positive sentiment. </s>
|
<s>[INST] Dickey Litigation On October 26, 2015, a putative class action complaint captioned Dickey et al. [/INST] Positive sentiment. </s>
|
<s>[INST] Critical Accounting Estimates Our discussion and analysis of our financial condition and results of operations are based upon our consolidated financial statements, which have been prepared in accordance with U.S. generally accepted accounting principles (U.S. GAAP). [/INST] Positive sentiment. </s>
|
<s>[INST] The computation of diluted earnings per share is based on the weighted average number of common shares outstanding during the period plus, when their effect is dilutive, incremental shares consisting of shares subject to stock options, shares issuable upon vesting of restricted stock awards and shares to be issued upon conversion of convertible debt. [/INST] Positive sentiment. </s>
|
<s>[INST] For example, as of February 25, 2016, we have invested approximately $3.1 million to purchase approximately 1.7 million shares of the common stock of Iteris (NYSE MKT: ITI). [/INST] Negative sentiment. </s>
|
<s>[INST] Principles of consolidation-Our consolidated financial statements include the Company and its controlled subsidiaries. [/INST] Positive sentiment. </s>
|
<s>[INST] The Company may also enter into price support contracts with certain customers to secure a floor price on the purchase of certain supply. [/INST] Negative sentiment. </s>
|
<s>[INST] We perform regular evaluations of customer payment experience, current financial condition, and risk analysis. [/INST] Positive sentiment. </s>
|
<s>[INST] Accordingly, our operating results for the years ended December 25, 2005, December 31, 2006, and December 29, 2007 related to our investment in Spansion are not fully comparable with each other. [/INST] Positive sentiment. </s>
|
<s>[INST] Issuance of shares under our stock incentive plan or in connection with financing transactions will dilute current stockholders. [/INST] Positive sentiment. </s>
|
<s>[INST] We believe that our audits provide a reasonable basis for our opinion. [/INST] Positive sentiment. </s>
|
<s>[INST] If any of our manufacturers terminate production or cannot meet our production requirements, we may have to rely on other contract manufacturing sources or identify and qualify new contract manufacturers. [/INST] Negative sentiment. </s>
|
<s>[INST] Within the global semiconductor industry, we offer primarily: (i) x86 microprocessors, as standalone devices or as incorporated as an accelerated processing unit (APU), chipsets, discrete graphics processing units (GPUs) and professional graphics; and (ii) server and embedded processors, dense servers, semi-custom System-on-Chip (SoC) products and technology for game consoles. [/INST] Negative sentiment. </s>
|
<s>[INST] A reduction in the operating fleet of aircraft both in the U.S. and abroad will result in reduced demand for parts support and maintenance activities for the type of aircraft affected. [/INST] Negative sentiment. </s>
|
<s>[INST] Abbott’s industry is subject to various international, supranational, federal, and state laws and regulations pertaining to government benefit program reimbursement, price reporting and regulation, and health care fraud and abuse, including anti-kickback and false claims laws, and international and individual state laws relating to pricing and sales and marketing practices. [/INST] Negative sentiment. </s>
|
<s>[INST] Common Stock equivalents consist of the average number of shares issuable upon the exercise of all dilutive employee stock options, less the common shares which could have been purchased, at the average market price during each quarter, with the assumed proceeds from the exercise of the options. [/INST] Negative sentiment. </s>
|
<s>[INST] Our orders normally contain cancellation provisions which permit us to recover our costs, and, for most contracts, a portion of our anticipated profit in the event a customer cancels an order. [/INST] Positive sentiment. </s>
|
<s>[INST] This consists of comparing the carrying value of the asset with the asset's expected future undiscounted cash flows without interest costs. [/INST] Negative sentiment. </s>
|
<s>[INST] No royalties for the license are charged to customers who purchase these microprocessors from Intel. [/INST] Negative sentiment. </s>
|
<s>[INST] The sale of such common stock or other common stock in the open market could adversely affect the market price of our common stock. [/INST] Negative sentiment. </s>
|
<s>[INST] The weighted-average estimated fair value of employee stock options granted for the years ended December 29, 2018, December 30, 2017 and December 31, 2016 was $7.62, $5.46 and $3.10 per share, respectively, using the following assumptions: The Company uses a combination of the historical volatility of its common stock and the implied volatility for publicly traded options on the Company’s common stock as the expected volatility assumption required by the lattice-binomial model. [/INST] Positive sentiment. </s>
|
<s>[INST] Equipment is sold worldwide to customers in a variety of industries, including chemical and petrochemical manufacturing, oil and gas recovery and processing, and steel and primary metals processing. [/INST] Negative sentiment. </s>
|
<s>[INST] The order was for KNG2-Series Digital P-25 portable radios with accessories and was fulfilled in the fourth quarter of 2019. [/INST] Positive sentiment. </s>
|
<s>[INST] With the stockholder approval of the 2013 Stock Plan, we will make all future stock awards under the 2013 Stock Plan rather than the Stock Benefit Plan. [/INST] Negative sentiment. </s>
|
<s>[INST] When only a range of possible loss can be established, the most probable amount in the range is accrued. [/INST] Negative sentiment. </s>
|
<s>[INST] If we cannot adequately protect our technology or other intellectual property, in the United States and abroad, through patents, copyrights, trade secrets, trademarks and other measures, we may lose a competitive advantage and incur significant expenses. [/INST] Negative sentiment. </s>
|
<s>[INST] Income taxes - Unrecognized tax benefits Description of the Matter As described in Note 15 to the consolidated financial statements, unrecognized tax benefits were approximately $1.2 billion at December 31, 2020. [/INST] Negative sentiment. </s>
|
<s>[INST] We may also seek to acquire additional patents we believe will enhance our portfolio position in the markets within which our existing patents cover. [/INST] Negative sentiment. </s>
|
<s>[INST] (b)2011 includes $1,509 related to a previously disclosed government investigation and $400 for acquired in-process research and development. [/INST] Negative sentiment. </s>
|
<s>[INST] Computing Solutions Computing Solutions net revenue of $4.7 billion in 2007 decreased by $665 million or 12 percent compared to net revenue of $5.4 billion in 2006 despite the inclusion of revenue from the sale of ATI chipsets for the full fiscal year in 2007 as compared to only nine weeks in 2006. [/INST] Positive sentiment. </s>
|
<s>[INST] Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the consolidated financial statements. [/INST] Negative sentiment. </s>
|
<s>[INST] Our standard terms and conditions provide that title passes to the customer when the product is shipped to the customer. [/INST] Negative sentiment. </s>
|
<s>[INST] GEORGE R. DUNBAR has served as director since 1977. [/INST] Negative sentiment. </s>
|
<s>[INST] We expect Other IC revenues in the first quarter of 2003 to continue to decline due to our decision to discontinue manufacturing certain of our embedded processor and networking products. [/INST] Positive sentiment. </s>
|
<s>[INST] Intel could also take actions that place our discrete GPUs at a competitive disadvantage, including giving one or more of our competitors in the graphics market, such as Nvidia Corporation, preferential access to its proprietary graphics interface or other useful information. [/INST] Negative sentiment. </s>
|
<s>[INST] 2 of Worlds Online Inc. filed on October 7, 2011 ** Filed herewith (34) SIGNATURES In accordance with Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized. [/INST] Positive sentiment. </s>
|
<s>[INST] Susan H. Murphy has served as Director since 2003. [/INST] Negative sentiment. </s>
|
<s>[INST] CECO ENVIRONMENTAL CORP. CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (in thousands) Accumulated Other Comprehensive Loss Components of accumulated other comprehensive loss in shareholders’ equity: The notes to consolidated financial statements are an integral part of the above statements. [/INST] Positive sentiment. </s>
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.