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<s>[INST] Regency was organized pursuant to a joint venture agreement among Relm and two unaffiliated, privately held Japanese corporations. [/INST] Negative sentiment. </s>
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<s>[INST] We expect to recover the May 31, 2014 balance of the costs in excess of amounts billed of $9.9 million through projected future billings in excess of forecasted costs over the life of the program. [/INST] Negative sentiment. </s>
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<s>[INST] Mr. Richard Blum is the brother of Mr. David Blum. [/INST] Positive sentiment. </s>
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<s>[INST] Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. [/INST] Positive sentiment. </s>
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<s>[INST] A decline in the price of or demand for LMR products as a result of competition, technological change, the introduction of new products by us or others, a failure to manage product transitions successfully, or for other reasons, would cause our business, financial condition and results of operations to suffer. [/INST] Negative sentiment. </s>
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<s>[INST] The fair values are based on observable market prices and categorized as Level 1. [/INST] Negative sentiment. </s>
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<s>[INST] For details on the types and use of these derivative instruments and the major accounting policies, see Note 1, Major Accounting Policies, and Note 13, Financial Instruments, to the consolidated financial statements, for additional information. [/INST] Negative sentiment. </s>
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<s>[INST] Stock Options We have granted awards of options to purchase common stock to executives and selected employees. [/INST] Positive sentiment. </s>
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<s>[INST] TAP’s products are generally sold directly to physicians, retailers, wholesalers, health care facilities, and government agencies. [/INST] Positive sentiment. </s>
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<s>[INST] A valuation allowance is recognized if, based on the weight of available evidence, it is considered more likely than not that some portion or all of the deferred tax asset will not be realized. [/INST] Positive sentiment. </s>
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<s>[INST] No amounts for general corporate overhead or interest expense were allocated to discontinued operations during the periods presented. [/INST] Positive sentiment. </s>
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<s>[INST] The Company does not believe that any expiring collective bargaining agreements will result in a material adverse impact on the Company. [/INST] Positive sentiment. </s>
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<s>[INST] If we do not have enough money to service our existing or future debt, we may be required to refinance all or part of our existing or future debt, sell assets, borrow more money or raise equity. [/INST] Positive sentiment. </s>
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<s>[INST] Depending on the product, the activities focus on development of new data, markets, formulations, delivery systems, or indications. [/INST] Negative sentiment. </s>
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<s>[INST] The Agreement allows for borrowings up to a maximum of $10,000,000 based on a formula, which applies specific percentages to balances of accounts receivable and inventories. [/INST] Positive sentiment. </s>
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<s>[INST] 35Incorporated by reference to Exhibits to the Registrant's Current Report on Form 8-K dated January 23, 2012. [/INST] Negative sentiment. </s>
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<s>[INST] AAR CORP. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Dollars in thousands, except per share amounts) 1. [/INST] Negative sentiment. </s>
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<s>[INST] If we are unable to procure certain of these materials for our back-end manufacturing operations, or our third-party foundries or manufacturing suppliers are unable to procure materials for manufacturing our products, our business would be materially adversely affected. [/INST] Negative sentiment. </s>
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<s>[INST] Certain fixed payments due under these energy supply arrangements are accounted for as capital leases. [/INST] Negative sentiment. </s>
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<s>[INST] Financial Statements Report of Independent Registered Public Accounting Firm Consolidated Balance Sheets as of December 31, 2010 and 2009 Consolidated Statements of Operations for the Years Ended December 31, 2010, 2009 and 2008 Consolidated Statements of Shareholders' Equity for the Years Ended December 31, 2010, 2009 and 2008 Consolidated Statements of Cash Flows for the Years Ended December 31, 2010, 2009 and 2008 Notes to Consolidated Financial Statements 2. [/INST] Positive sentiment. </s>
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<s>[INST] The following table sets forth the components of basic and diluted earnings (loss) per share: Potential shares from employee equity incentive plans and the conversion of the 2.125% Notes totaling 93 million and 105 million shares for 2019 and 2018, respectively, and potential shares from employee equity incentive plans, the conversion of the 2.125% Notes and the warrants under the Warrant Agreement totaling 189 million shares for 2017, were not included in the diluted earnings (loss) per share calculation as their inclusion would have been anti-dilutive. [/INST] Positive sentiment. </s>
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<s>[INST] Because of such limitations, there is a risk that material misstatements may not be prevented or detected on a timely basis by internal control over financial reporting. [/INST] Positive sentiment. </s>
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<s>[INST] On January 20, 2005 we filed a registration statement on Form S-4 in order to enable holders to exchange the outstanding 7.75% Notes for publicly registered notes with substantially identical terms. [/INST] Positive sentiment. </s>
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<s>[INST] Name Age Position Held with Company - - ------------------------ --- ---------------------------------------------- Walter C. Johnsen 48 President and Chief Executive Officer and Director Gary D. Penisten 67 Chairman of the Board and Director Brian S. Olschan 42 Executive Vice President and Chief Operating Officer Ronald P. Davanzo 36 Vice President and Chief Financial Officer, Secretary and Treasurer David W. Clark, Jr. 61 Director George R. Dunbar 75 Director Richmond Y. Holden, Jr. 45 Director Wayne R. Moore 68 Director James L.L. [/INST] Negative sentiment. </s>
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<s>[INST] (Filed as Exhibit 3.1 to the Company's Form 8-K Report dated September 18, 1997. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, inventory and accounts receivable increased $35.0 million and $7.4 million, respectively, in our supply chain business driven by sales growth in fiscal 2015 of 16.8% over the prior fiscal year. [/INST] Negative sentiment. </s>
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<s>[INST] 12Incorporated by reference to Exhibits to the Registrant's Annual Report on Form 10-K for the fiscal year ended May 31, 2007. [/INST] Positive sentiment. </s>
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<s>[INST] The estimated aggregate amortization expense for each of the next five succeeding years, calculated on a similar basis, is as follows: 2014 - $259,202; 2015 - $246,494; 2016 - $244,669; 2017 - $240,727; and 2018 - $234,715. [/INST] Positive 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] Negative sentiment. </s>
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<s>[INST] The purchase price was allocated to assets acquired and liabilities assumed as follows (in thousands): Net sales from the date of acquisition through December 31, 2014 attributable to First Aid Only were approximately $10.4 million. [/INST] Positive sentiment. </s>
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<s>[INST] These systems have been subject to attempted security breaches and cyber-attacks in the past, and may be subject to such attacks in the future. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott is a party to interest rate hedge contracts totaling notional amounts of $5.5 billion at December 31, 2016, $4.0 billion at December 31, 2015 and $1.5 billion at December 31, 2014, to manage its exposure to changes in the fair value of fixed-rate debt. [/INST] Positive sentiment. </s>
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<s>[INST] These assumptions include estimating the length of time employees will retain their vested stock options before exercising them (“expected term”), the estimated volatility of the Company’s common stock price over the expected term (“volatility”) and the number of options for which vesting requirements will not be completed (“forfeitures”). [/INST] Negative sentiment. </s>
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<s>[INST] The 2009 Proxy Statement will be filed on or about March 13, 2009. [/INST] Negative sentiment. </s>
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<s>[INST] The credit agreement contains customary financial and restrictive covenants with which we must comply. [/INST] Positive sentiment. </s>
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<s>[INST] This Statement provides companies with an option to report selected financial assets and liabilities at fair value in an effort to reduce both complexity in accounting for financial instruments and the volatility in earnings caused by measuring related assets and liabilities differently. [/INST] Positive sentiment. </s>
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<s>[INST] The Company’s ability to generate cash from operations is influenced primarily by the operating performance of the Company and working capital management. [/INST] Positive sentiment. </s>
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<s>[INST] Moreover, the costs of drilling and exploration may greatly exceed initial estimates. [/INST] Negative sentiment. </s>
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<s>[INST] Competition We compete with other domestic and foreign companies primarily in the North American market, but also internationally. [/INST] Negative sentiment. </s>
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<s>[INST] SFAS 159 allows companies, at specified election dates, the option to measure certain financial assets and liabilities at fair value. [/INST] Negative sentiment. </s>
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<s>[INST] Our employees are not represented by any collective bargaining agreements, nor has there ever been a labor-related work stoppage. [/INST] Negative sentiment. </s>
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<s>[INST] Under U.S. generally accepted accounting principles, the Company initially classified the portion of the silent partnership contribution that is mandatorily redeemable as debt on the consolidated balance sheets at its fair value at the time of issuance because of the mandatory redemption features described in the preceding paragraph. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott recorded a pretax gain of $207 million on $2.29 billion in net proceeds from the sale of these shares. [/INST] Negative sentiment. </s>
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<s>[INST] We expect competition in the market for Flash memory devices to increase in 2004 and beyond as existing manufacturers introduce new products and industry-wide production capacity increases. [/INST] Negative sentiment. </s>
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<s>[INST] Similar rules and regulatory authorities exist in other countries. [/INST] Negative sentiment. </s>
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<s>[INST] We also experienced a decrease in sales of $13.7 million related to lower volumes in our maintenance, repair and overhaul services businesses. [/INST] Negative sentiment. </s>
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<s>[INST] Goodwill and Intangible Assets As of December 31, 2011, the Company has an aggregate amount of Goodwill acquired of $31.8 million and an aggregate amount of impairment losses recognized in 2009 of $17.1 million. [/INST] Positive sentiment. </s>
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<s>[INST] Our core technology includes: o WorldsShaper: WorldsShaper is the visual authoring component of our platform. [/INST] Positive sentiment. </s>
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<s>[INST] Excluding the unfavorable impact of an unusually high amount of airfreight expense to meet new product and new customer requirements, the comparison would have been 47% in 2005 versus 46% in 2004. [/INST] Negative sentiment. </s>
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<s>[INST] We believe that music and entertainment brands readily lend themselves to exploitation through web sites utilizing our technology. [/INST] Negative sentiment. </s>
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<s>[INST] We have management systems in place to identify and ensure compliance with such requirements and have budgeted for foreseeable associated expenditures. [/INST] Negative sentiment. </s>
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<s>[INST] Options vest equally over three years except for replacement options, which vest in six months. [/INST] Positive sentiment. </s>
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<s>[INST] At this conversion price, each $1,000 principal amount of the 4.75% Debentures will be convertible into approximately 43 shares of our common stock. [/INST] Positive sentiment. </s>
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<s>[INST] Controls and Procedures Evaluation of Internal Controls and Procedures Under the supervision and with the participation of our management, including the Chief Executive Officer and Chief Financial Officer, we have evaluated the effectiveness of our disclosure controls and procedures as required by Exchange Act Rule 13a-15(b) as of the end of the period covered by this report. [/INST] Positive sentiment. </s>
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<s>[INST] The revaluation of such contracts is recognized in the Company's results of operations. [/INST] Negative sentiment. </s>
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<s>[INST] The performance target, which is approved by the Compensation Committee, is the Company’s total shareholder return (share price appreciation and dividends paid) in relation to a defined peer group over a three-year performance period. [/INST] Positive sentiment. </s>
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<s>[INST] The 1996 Program automatically authorizes the annual addition of Abbott common stock for use in connection with the grant of 1996 Program benefits. [/INST] Positive sentiment. </s>
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<s>[INST] Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. [/INST] Negative sentiment. </s>
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<s>[INST] Liability to customers under warranties may adversely affect our reputation, our ability to obtain future business and our earnings. [/INST] Negative sentiment. </s>
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<s>[INST] The Company is subject to environmental regulation and environmental risks. [/INST] Negative sentiment. </s>
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<s>[INST] Furthermore, we may face competition from some of our customers who internally develop the same products as us. [/INST] Positive sentiment. </s>
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<s>[INST] LEGAL PROCEEDINGS We are not a party to any material, pending legal proceeding (including any governmental or environmental proceedings) other than routine litigation incidental to our business. [/INST] Negative sentiment. </s>
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<s>[INST] The gross profit margin for 2002 was negatively impacted by the FDA consent decree charge, restructuring charges, both as discussed below, and unfavorable product mix, partially offset by absence of goodwill amortization in 2002. [/INST] Negative sentiment. </s>
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<s>[INST] At December 31, 2020 and 2019, Abbott held $11.0 billion and $9.1 billion, respectively, of such contracts, which mature in the next 13 months. [/INST] Negative sentiment. </s>
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<s>[INST] SFAS 123R applies to all awards granted after the required effective date and to awards modified, repurchased, or cancelled after that date. [/INST] Positive sentiment. </s>
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<s>[INST] The table below summarizes the gain or loss related to our cash flow hedges, fair value hedges, net investment hedges, and derivatives not designated as hedging instruments. [/INST] Positive sentiment. </s>
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<s>[INST] Under this method, the Company includes the time value portion of the change in value of the currency forward contract in its effectiveness assessment. [/INST] Positive sentiment. </s>
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<s>[INST] Twenty-three wells were successfully completed with twelve dry holes and one well in process at year-end. [/INST] Negative sentiment. </s>
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<s>[INST] We do not have a compensation committee and all of our directors perform the function of a compensation committee, except that Mr. Kidrin, our president and CEO, does not participate in any deliberations with respect to his compensation and physically removes himself from the presence of the other directors while they deliberate over his compensation and bonuses. [/INST] Negative sentiment. </s>
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<s>[INST] The Company issued an aggregate of $2,400,000 of convertible notes payable but then redeemed the Series A and B and returned $1,950,000. [/INST] Negative sentiment. </s>
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<s>[INST] Substantially all of the Company’s petroleum products marketing activity qualify as a “normal purchase and sale” and revenue is recognized in the period when the customer physically takes possession and title to the product upon delivery at their facility. [/INST] Positive sentiment. </s>
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<s>[INST] Under the terms of the supply contracts, the Company and its customers are not obligated to return the price discounts, provided the gasoline service station offering such product for sale remains as a branded station for periods ranging from three to ten years. [/INST] Positive sentiment. </s>
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<s>[INST] 1994 -- General Manager, Abbott Spain and Portugal. [/INST] Positive sentiment. </s>
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<s>[INST] Forward-Looking Statements Management's Discussion and Analysis of Financial Condition and Results of Operations contains certain statements relating to future results, which are forward-looking statements as that term is defined in the Private Securities Litigation Reform Act of 1995. [/INST] Negative sentiment. </s>
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<s>[INST] The 2007 Plan was replaced with the 2017 Equity and Incentive Plan. [/INST] Positive sentiment. </s>
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<s>[INST] The Board of Directors is authorized to designate the series and to fix the relative voting, dividend, conversion, liquidation, redemption, and other rights, preferences, and limitations. [/INST] Negative sentiment. </s>
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<s>[INST] If the separation is determined to be taxable for U.S. federal income tax purposes, Abbott and its shareholders that are subject to U.S. federal income tax could incur significant U.S. federal income tax liabilities. [/INST] Positive sentiment. </s>
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<s>[INST] Our failure to perfect or successfully assert intellectual property rights could harm our competitive position and could negatively impact us. [/INST] Positive sentiment. </s>
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<s>[INST] Adverse equity market conditions and volatility in the credit markets may have an unfavorable impact on the value of the Company’s pension trust assets and its future estimated pension liabilities, significantly affecting the net periodic benefit costs of its pension plans and ongoing funding requirements for these plans. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, acquisitions often require substantial management resources and have the potential to divert our attention from our existing business. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, following a contract award, we may experience significant expense or delay, contract modification or contract rescission as a result of customer delay or our competitors protesting or challenging contracts awarded to us in competitive bidding. [/INST] Negative sentiment. </s>
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<s>[INST] This facility manufactures implantable cardioverter defibrillators, cardiac resynchronization therapy defibrillators, and monitors. [/INST] Negative sentiment. </s>
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<s>[INST] The USDA estimates 10-year capacity growth to 12.8-17.8 billion gallons annually from the estimated current capacity of approximately 5.3 billion gallons per year. [/INST] Positive sentiment. </s>
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<s>[INST] Because of the inherent limitations, internal control over financial reporting may not prevent or detect misstatements. [/INST] Positive sentiment. </s>
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<s>[INST] to 2004 - Vice President, Japan Operations, Abbott International Division. [/INST] Positive sentiment. </s>
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<s>[INST] This standard simplifies the accounting for income taxes by eliminating certain exceptions to the guidance in Topic 740 related to the approach for intraperiod tax allocation, the methodology for calculating income taxes in an interim period and the recognition of deferred tax liabilities for outside basis differences. [/INST] Positive sentiment. </s>
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<s>[INST] The cash flows related to all derivative contracts are reported in the operating activities section of the consolidated statements of cash flows. [/INST] Positive sentiment. </s>
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<s>[INST] These indicators may include, but are not limited to, significant decreases in the market value of an asset and significant changes in the extent or manner in which an asset is used. [/INST] Negative sentiment. </s>
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<s>[INST] The increase in the valuation allowance from 2016 to 2017 relates to deferred tax assets recorded in certain entities acquired as part of the acquisition of St. Jude Medical. [/INST] Negative sentiment. </s>
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<s>[INST] As part of the acquisition, AMD assumed all outstanding vested and unvested SeaMicro stock options and unvested restricted stock held by continuing SeaMicro employees as of March 23, 2012. [/INST] Negative sentiment. </s>
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<s>[INST] We have an internal marketing organization that is responsible for these initiatives. [/INST] Negative sentiment. </s>
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<s>[INST] The Company is pursuing sources of additional financing and there can be no assurance that any such financing will be available to the Company on commercially reasonable terms, or at all. [/INST] Negative sentiment. </s>
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<s>[INST] Sales of atmospheric gases-oxygen, nitrogen, and argon-constituted approximately 24 percent of Air Products’ consolidated sales in fiscal year 2004, 25 percent in fiscal year 2003, and 26 percent in fiscal year 2002. [/INST] Positive sentiment. </s>
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<s>[INST] The impact of adopting the standard is not significant to Abbott's Consolidated Balance Sheet and Consolidated Statement of Earnings. [/INST] Positive sentiment. </s>
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<s>[INST] During 2009 and 2008, the Company’s investment commitments totaled approximately $22 million and $18 million, respectively, in those oil and gas projects where a related party was also participating in such investments. [/INST] Negative sentiment. </s>
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<s>[INST] Deferred Compensation Plan-The Company’s Deferred Compensation Plan is an unfunded employee retirement benefit plan available to certain of the Company’s U.S.-based management and other highly compensated employees (and those of its subsidiaries) who receive awards under the Company’s Annual Incentive Plan, which is the annual cash bonus plan for executives and key salaried employees of the Company and its subsidiaries. [/INST] Negative sentiment. </s>
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<s>[INST] Although 2006 included revenue from sales of ATI chipsets from October 25, 2006 through December 31, 2006, it was not material. [/INST] Positive sentiment. </s>
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<s>[INST] Interest Expense Interest expense of $156 million in 2016 decreased by $4 million compared to $160 million in 2015, primarily due to the repurchases of debt bearing higher interest rates and issuance of new debt at a lower interest rate in late 2016. [/INST] Positive sentiment. </s>
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<s>[INST] We hope to grow rapidly, and the failure to manage our growth could adversely affect our business, operations and financial condition. [/INST] Positive sentiment. </s>
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<s>[INST] Income Tax Liabilities Tax liabilities related to unrecognized tax benefits as of 30 September 2020 were $237.0. [/INST] Positive sentiment. </s>
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