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<s>[INST] 2In fiscal 2015, we recognized $71.4 million in impairment charges and other losses related to product lines and inventories identified as underperforming or not part of our strategy going forward. [/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] As a result of this, the Company is not aware of any uncertain tax positions that would require additional liabilities or which such classification would be required. [/INST] Negative sentiment. </s>
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<s>[INST] This business is included in our Aviation Services segment. [/INST] Negative sentiment. </s>
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<s>[INST] On a GAAP basis, current year operating income includes a charge of $327.4 for business restructuring and cost reduction plans, a $9.8 charge for a customer bankruptcy, and the gain on the previously held equity interest in DA NanoMaterials of $85.9. [/INST] Positive sentiment. </s>
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<s>[INST] 1994 to 1998 -- Senior Vice President, Diagnostics Operations. [/INST] Negative sentiment. </s>
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<s>[INST] While the patents and licenses are considered important, Air Products does not consider its business as a whole to be materially dependent upon any particular patent or patent license, or group of patents or licenses. [/INST] Positive sentiment. </s>
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<s>[INST] During the year Air Products expanded its role in the electronics chemicals business through the acquisition of the Electronic Materials and Services Business of Ashland, Inc. Electronic materials are used in the semiconductor manufacturing and the photolithography process. [/INST] Positive sentiment. </s>
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<s>[INST] We cannot guarantee that the patents issued to us will be broad enough to provide any meaningful protection of our proprietary technologies. [/INST] Positive sentiment. </s>
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<s>[INST] Since its inception, the terms of the obligation have been restructured several times to accommodate the purchaser. [/INST] Negative sentiment. </s>
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<s>[INST] The move to defined contribution plans has not had a material impact on retirement program cost levels or funding. [/INST] Negative sentiment. </s>
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<s>[INST] Impairment testing of the asset group occurs whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. [/INST] Positive sentiment. </s>
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<s>[INST] We conducted our audits in accordance with auditing standards of the Public Company Accounting Oversight Board (United States). [/INST] Positive sentiment. </s>
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<s>[INST] Although our management systems are designed to oversee our suppliers’ compliance, we cannot assure you that our suppliers have been or will be at all times in complete compliance with such laws, regulations and permits. [/INST] Positive sentiment. </s>
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<s>[INST] The Company adopted SFAS 157 on December 30, 2007, the first day of fiscal 2008. [/INST] Positive sentiment. </s>
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<s>[INST] From time to time we are a defendant or plaintiff in various legal actions. [/INST] Negative sentiment. </s>
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<s>[INST] Because the amount that we will actually collect on the receivables outstanding as of December 31, 2004 cannot be known with certainty as of this document's effective date, we rely on prior experience. [/INST] Negative sentiment. </s>
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<s>[INST] JOHN F. LUSSEN**, 56 1993 to present -- Vice President, Taxes. [/INST] Positive sentiment. </s>
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<s>[INST] As a result of the formation of Spansion LLC effective June 30, 2003 (See Note 3), the Company reorganized its operating segments and created the following two reportable segments: • the Computation Products segment, which includes microprocessor products for desktop and mobile PCs, servers and workstations and chipset products; and • the Memory Products segment, which includes Spansion Flash memory products. [/INST] Negative sentiment. </s>
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<s>[INST] The Company also leases 1,825 square feet of office space in Bentonville, Arkansas. [/INST] Positive sentiment. </s>
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<s>[INST] Since Abbott no longer maintains a business relationship with the other parties, Abbott is unable to develop an estimate of the maximum potential amount of future payments under these obligations. [/INST] Negative sentiment. </s>
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<s>[INST] If this happens, we will have greater difficulty accessing the capital markets to raise any additional necessary capital. [/INST] Negative sentiment. </s>
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<s>[INST] However, these practices can also result in a more distributed IT environment, making it more difficult for us to maintain visibility and control over internal and external users, and meet scalability and administrative requirements. [/INST] Positive sentiment. </s>
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<s>[INST] Income tax expense and the effective tax rate for 2020 were affected by certain permanent differences, including state income taxes, non-deductible incentive stock-based compensation, the Global Intangible Low-Taxed Income (“GILTI”) inclusion and Foreign-Derived Intangible Income (“FDII”) deduction, tax credits, and differences in tax rates among the jurisdictions in which we operate. [/INST] Negative sentiment. </s>
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<s>[INST] In 2016, Abbott will continue to develop next generation equipment and consumables, including improvements to the LASIK platform with upgrades to its iDesign system and a new Eximer Laser, as well as upgrades to the Catalys laser cataract surgery system. [/INST] Positive sentiment. </s>
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<s>[INST] The amounts guaranteed are reduced by the actual amount of lease payments paid by FASL LLC over the lease terms. [/INST] Negative sentiment. </s>
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<s>[INST] General economic conditions could reduce demand for chemical based trucking services. [/INST] Positive sentiment. </s>
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<s>[INST] 144 to our aircraft and engine portfolio, we have utilized certain assumptions when estimating future undiscounted cash flows, including current and future lease rates, lease terms, residual values and market conditions and trends impacting future demand. [/INST] Negative sentiment. </s>
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<s>[INST] Inventories consist of the following as of December 31: PROPERTY AND EQUIPMENT - Property and equipment are recorded at cost less accumulated depreciation. [/INST] Negative sentiment. </s>
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<s>[INST] Options and unvested restricted stock units are included in the computation of diluted earnings per share using the treasury stock method. [/INST] Negative sentiment. </s>
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<s>[INST] Tonnage Gases Tonnage Gases provides hydrogen, carbon monoxide, nitrogen, oxygen, and synthesis gas (a hydrogen-carbon monoxide mixture) principally to the energy production and refining, chemical, and metallurgical industries worldwide. [/INST] Positive sentiment. </s>
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<s>[INST] Additional information concerning the sale of the property is set forth in Note 16 - Sale of Property, in the Notes to Condensed Consolidated Financial Statements. [/INST] Positive sentiment. </s>
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<s>[INST] Refer to Note 10 - Revenue from Contracts with Customers. [/INST] Positive sentiment. </s>
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<s>[INST] The decrease in international sales as a percentage of net revenue in 2017 compared to 2016 was primarily driven by a higher proportion of revenue from domestic sales of our desktop processors, graphics processors and semi-custom SoC products. [/INST] Negative sentiment. </s>
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<s>[INST] Use of Estimates We have made estimates and utilized certain assumptions relating to the reporting of assets and liabilities and the disclosures of contingent liabilities to prepare these Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States. [/INST] Positive sentiment. </s>
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<s>[INST] 1990 to present -- Senior Vice President, Finance and Chief Financial Officer. [/INST] Negative sentiment. </s>
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<s>[INST] Revenues and the pre-tax operating loss for the three-year period ended May 31, 2005 for the discontinued operations are summarized as follows: 11. [/INST] Negative sentiment. </s>
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<s>[INST] Our products may be categorized into four main architectures consisting of conventional, MirrorBit™, performance and multi-chip packages. [/INST] Positive sentiment. </s>
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<s>[INST] Segment revenues are defined as total revenues, including both external customer revenue and inter-segment revenue. [/INST] Positive sentiment. </s>
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<s>[INST] There were no potentially dilutive securities outstanding during those periods. [/INST] Negative sentiment. </s>
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<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 policies and procedures may deteriorate. [/INST] Negative sentiment. </s>
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<s>[INST] Our management, including our Chief Executive Officer and Interim Chief Financial Officer, does not expect that our internal controls and disclosure controls will prevent all error and all fraud. [/INST] Positive sentiment. </s>
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<s>[INST] Effective June 1, 2017, we adopted Accounting Standards Update ("ASU") 2016-09 which requires excess tax benefits or deficiencies for restricted shares and stock options to be recognized as income tax expense or benefit in the period shares vest or options are exercised rather than within equity. [/INST] Negative sentiment. </s>
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<s>[INST] The Euro represents the largest exposure in terms of our foreign earnings. [/INST] Positive sentiment. </s>
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<s>[INST] On September 4, 2015, plaintiffs filed their motion for class certification, and on March 16, 2016, the Court granted plaintiffs' motion. [/INST] Negative sentiment. </s>
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<s>[INST] Selling and Administrative The principal components of selling and administrative expenses are compensation, advertising, and promotional costs. [/INST] Positive sentiment. </s>
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<s>[INST] Our reputation could suffer harm if allegations of impropriety were made against us, which could adversely affect our operating performance and may result in additional expenses and possible loss of revenue. [/INST] Negative sentiment. </s>
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<s>[INST] COMMITMENTS AND CONTINGENCIES Litigation We are involved in various legal proceedings, including commercial, competition, environmental, health, safety, product liability, and insurance matters. [/INST] Positive sentiment. </s>
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<s>[INST] Prior to joining AAR, he was a partner at the law firm of Schiff Hardin LLP since 1989. [/INST] Negative sentiment. </s>
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<s>[INST] Also excludes non-cash amortization of debt discounts on the 8.125% Notes and the 6.00% Notes. [/INST] Negative sentiment. </s>
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<s>[INST] We have evaluated the available evidence and the likelihood of realizing the benefit of our net deferred tax assets. [/INST] Negative sentiment. </s>
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<s>[INST] Estimates of product returns, allowances and future price reductions, based on actual historical experience and other known or anticipated trends and factors, are recorded at the time revenue is recognized. [/INST] Positive sentiment. </s>
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<s>[INST] This transitional support does not constitute significant continuing involvement in Mylan's operations. [/INST] Negative sentiment. </s>
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<s>[INST] Using reasonably possible alternative assumptions of the exposure level could result in an increase to the environmental accrual. [/INST] Positive sentiment. </s>
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<s>[INST] Total funds on deposit at December 31, 2002 were $210,648 and were included in long-term investments in the balance sheet. [/INST] Negative sentiment. </s>
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<s>[INST] A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition in the income statement. [/INST] Negative sentiment. </s>
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<s>[INST] The decrease of $97.7 million was primarily attributable to lower net income as a result of a $100.9 million reduction in gross profit in our Expeditionary Services segment. [/INST] Negative sentiment. </s>
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<s>[INST] At May 31, 2005, the net book value of our Wood Dale, Illinois facility is $15,104. [/INST] Negative sentiment. </s>
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<s>[INST] There were no potentially dilutive securities during those periods. [/INST] Negative sentiment. </s>
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<s>[INST] Any of these events could have a material adverse effect on Abbott's profitability and financial condition. [/INST] Negative sentiment. </s>
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<s>[INST] (C) Includes stranded costs resulting from discontinued operations. [/INST] Negative sentiment. </s>
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<s>[INST] The year-over-year change in dividends reflects the impact of the increase in the dividend rate. [/INST] Positive sentiment. </s>
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<s>[INST] We also experience seasonality in our quarterly results in part due to our concentration of sales to federal and state agencies that participate in fire-suppression efforts, which are typically the greatest during the summer season when forest fire activity is heightened. [/INST] Negative sentiment. </s>
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<s>[INST] The Company recognizes customer program costs, including rebates, cooperative advertising, slotting fees and other sales related discounts, as a reduction to sales. [/INST] Negative sentiment. </s>
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<s>[INST] No individual investment is recorded at a value in excess of $35 million. [/INST] Positive sentiment. </s>
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<s>[INST] Determination of the amount of any unrecognized deferred income tax liability on this temporary difference is not practicable. [/INST] Positive sentiment. </s>
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<s>[INST] Cash Flows from Operating Activities During fiscal 2013, our cash flow from operations was $162.9 million primarily as a result of net income attributable to AAR and non-controlling interest and aggregate depreciation and amortization. [/INST] Negative sentiment. </s>
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<s>[INST] There were no significant foreign currency contracts outstanding as of December 31, 2000 and 1999. [/INST] Negative sentiment. </s>
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<s>[INST] The preparation of these financial statements requires the use of estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the periods presented. [/INST] Negative sentiment. </s>
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<s>[INST] Excluding restructuring expenses, net income increased $2,011,000 or 26.9% as the result of sales increases and reduced selling, general and administrative costs. [/INST] Negative sentiment. </s>
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<s>[INST] We enjoy a diversified customer base of more than 3,500 active customers as of December 31, 2011, across a broad base of industries, including aerospace, brick, cement, steel, ceramics, metalworking, ethanol, printing, paper, food, foundries, power plants, metal plating, refineries, wood working, chemicals, tobacco, glass, automotive, and pharmaceuticals. [/INST] Positive sentiment. </s>
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<s>[INST] We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB. [/INST] Positive sentiment. </s>
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<s>[INST] One successful well has been completed on this acreage with a second well currently in process. [/INST] Negative sentiment. </s>
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<s>[INST] Off-Balance Sheet Transactions The Company did not engage in any off-balance sheet transactions during 2017. [/INST] Negative sentiment. </s>
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<s>[INST] The financial statement schedule for the year ended December 31, 2001 was audited by other auditors who have ceased operations. [/INST] Negative sentiment. </s>
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<s>[INST] Competitors' intellectual property may prevent Abbott from selling its products or have a material adverse effect on Abbott's future profitability and financial condition. [/INST] Positive sentiment. </s>
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<s>[INST] The government is seeking to determine whether any of these activities violated civil and/or criminal laws, including the Federal False Claims Act, the Food and Drug Cosmetic Act, and the Anti-Kickback Statute in connection with Medicare and/or Medicaid reimbursement paid to third parties. [/INST] Positive sentiment. </s>
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<s>[INST] This acquisition has allowed us to tailor these items to meet user requirements, with rapid turnaround. [/INST] Positive sentiment. </s>
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<s>[INST] • We increased our quarterly dividend by 5% from $.77 to $.81 per share. [/INST] Negative sentiment. </s>
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<s>[INST] The shares under both plans are registered for resale on currently effective registration statements. [/INST] Positive sentiment. </s>
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<s>[INST] The plan is funded in accordance with the funding requirements of the Employee Retirement Income Security Act of 1974. [/INST] Negative sentiment. </s>
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<s>[INST] Business Strategy The Company's business strategy includes the following key elements: o a commitment to technological innovation achieved through consumer insight, creativity and speed to market; o a broad selection of products in both brand and private label; o prompt response and same-day shipping; o superior customer service; and o value pricing. [/INST] Positive sentiment. </s>
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<s>[INST] On July 17, 2017, Abbott commenced a tender offer to purchase for cash the 1.77 million outstanding shares of Alere's Series B Convertible Perpetual Preferred Stock at a price of $402 per share, plus accrued but unpaid dividends to, but not including, the settlement date of the tender offer. [/INST] Positive sentiment. </s>
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<s>[INST] To estimate the price rebate percentage, systems and calculations are used to track sales by product by customer and to estimate the contractual or statutory price. [/INST] Negative sentiment. </s>
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<s>[INST] The Order requires the implementation of emergency response action if a release of hazardous substances, threat of a release, or exacerbation of existing contamination occurs during the pendency of the Order. [/INST] Positive sentiment. </s>
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<s>[INST] Karen L. Miller, 49 2000 to present - Vice President, Information Technology. [/INST] Negative sentiment. </s>
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<s>[INST] (10)Incorporated by reference to Exhibits to the Registrant's Current Reports on Form 8-K dated October 24, 1989 and October 12, 1993, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] For the year ended December 2005, the Company wrote off $5,240 of machinery and equipment, which was fully depreciated. [/INST] Negative sentiment. </s>
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<s>[INST] During 2011, the Company repurchased under the program 91,790 shares of common stock for an aggregate amount of $560,000 and the shares were immediately retired. [/INST] Positive sentiment. </s>
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<s>[INST] The complaint seeks unspecified compensatory damages, attorneys’ fees and costs. [/INST] Positive sentiment. </s>
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<s>[INST] Audit fees and other fees of auditors are listed as follows: (1) Audit Fees. [/INST] Positive sentiment. </s>
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<s>[INST] All Other net revenue decreased because we no longer developed new Handheld products, and we experienced reduced customer orders in 2009. [/INST] Negative sentiment. </s>
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<s>[INST] Pursuant to the settlement agreement, the Company agreed to pay an amount of $900,000 to TSG on or before December 31, 2017. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, decreased demand from the wireless handset market in Asia, due in part to channel inventory accumulation by wireless OEMs in China, contributed to a decline in Memory Products net sales during the third quarter. [/INST] Positive sentiment. </s>
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<s>[INST] The businesses and events associated with these charges are legacies from before 1997. [/INST] Negative sentiment. </s>
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<s>[INST] Compliance with these laws and regulations results in higher capital expenditures and costs. [/INST] Positive sentiment. </s>
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<s>[INST] Electronics and Performance Materials also provides performance materials for a wide range of products, including coatings, inks, adhesives, civil engineering, personal care, institutional and industrial cleaning, mining, oil refining and polyurethanes, and focuses on the development of new materials aimed at providing unique functionality to emerging markets. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott Laboratories and Subsidiaries Notes to Consolidated Financial Statements (Continued) Note 16 - Taxes on Earnings from Continuing Operations (Continued) In the fourth quarter of 2017, Abbott recorded an estimate of net tax expense of $1.46 billion for the impact of the TCJA, which was included in Taxes on Earnings from Continuing Operations in the Consolidated Statement of Earnings. [/INST] Negative sentiment. </s>
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<s>[INST] Starting in the first quarter of 2007, in conjunction with the integration of ATI’s operations, the Company began reporting operations related to its chipset products in the Computing Solutions segment. [/INST] Positive sentiment. </s>
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