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<s>[INST] Options granted vest equally over three years except for replacement options, which generally vest in six months and have a life equal to the remaining life of the replaced option. [/INST] Negative sentiment. </s>
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<s>[INST] In June 2007, Abbott filed a motion seeking to enjoin Medtronic from infringing activities relating to their stent designs, and Medtronic filed a motion to stay proceedings related to the injunction. [/INST] Positive sentiment. </s>
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<s>[INST] The AAR CORP. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Dollars in thousands, except per share amounts) 3. [/INST] Negative sentiment. </s>
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<s>[INST] Stephen R. Fussell, 57 to present - Executive Vice President, Human Resources. [/INST] Negative sentiment. </s>
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<s>[INST] We utilize the last-in, first-out (LIFO) method for determining the cost of inventories in the United States for the Industrial Gases and the Materials Technologies segments. [/INST] Positive sentiment. </s>
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<s>[INST] If actual results were to differ materially from the estimates made, the reported results could be materially affected. [/INST] Positive 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] Such price increases produced inventory liquidation gains totaling $4.3 million during 2007. [/INST] Positive sentiment. </s>
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<s>[INST] Prior to September 2010, General Payne was on active duty with the Marine Corps for 10 years, retiring as a Major General. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott paid off this term loan on January 5, 2018, ahead of its 2022 due date. [/INST] Negative sentiment. </s>
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<s>[INST] Net cash used in investing activities was approximately $4.3 billion in 2006. [/INST] Positive sentiment. </s>
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<s>[INST] • Concept/Feasibility during which the materials and manufacturing processes are evaluated, testing may include product characterization and analysis is performed to confirm clinical utility. [/INST] Negative sentiment. </s>
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<s>[INST] If the foreign cash and cash items are needed for operations in the U.S. or we otherwise elect to repatriate the funds, we may be required to accrue and pay U.S. taxes on a significant portion of these amounts. [/INST] Negative sentiment. </s>
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<s>[INST] The Company expects to fully recover these advances. [/INST] Positive sentiment. </s>
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<s>[INST] In 2010, Abbott also entered into an agreement to develop and commercialize a product for the treatment of endometriosis resulting in a charge to acquired in-process research and development of $75 million. [/INST] Positive sentiment. </s>
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<s>[INST] The following segment information has been prepared in accordance with the internal accounting policies of Abbott, as described above, and are not presented in accordance with generally accepted accounting principles applied to the consolidated financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] Refer to Note 6, Discontinued Operations, for additional information on this divestiture. [/INST] Negative sentiment. </s>
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<s>[INST] In our opinion, the financial statement schedule referred to above, when considered in relation to the basic financial statements taken as a whole, presents fairly in all material respects the information set forth therein. [/INST] Negative sentiment. </s>
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<s>[INST] Benefit formulas are based generally on years of service and compensation. [/INST] Negative sentiment. </s>
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<s>[INST] The expected term of the ESPP represents the six-month offering period. [/INST] Positive sentiment. </s>
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<s>[INST] If the license is not distinct it is combined with the development services as a single performance obligation and recognized over time. [/INST] Positive sentiment. </s>
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<s>[INST] The Amendment generally reduced the interest rate on borrowings by 25 basis points. [/INST] Negative sentiment. </s>
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<s>[INST] TRADE RECEIVABLE VALUATIONS - Accounts receivable are stated at their net realizable value. [/INST] Negative sentiment. </s>
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<s>[INST] Green Diamond is an affiliate of Phillip DeZwirek and Jason DeZwirek, both of whom are executive officers and directors of CECO. [/INST] Positive sentiment. </s>
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<s>[INST] These amounts were offset by $316 million in payments on debt and capital lease obligations. [/INST] Negative sentiment. </s>
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<s>[INST] In addition to those amounts presented above, as of December 26, 2015 and December 27, 2014, the Company had approximately $1 million and $10 million, respectively, of available-for-sale investments in money market funds, used as collateral for leased buildings and letters of credit deposits, which were included in Other assets on the Company’s consolidated balance sheets. [/INST] Positive sentiment. </s>
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<s>[INST] The growth of our business is also dependent on continued demand for our products from high-growth global markets. [/INST] Positive sentiment. </s>
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<s>[INST] (d) Consolidated Financial Statement Schedules: All schedules have been omitted because they are inapplicable or not material, or the information called for thereby is included in the Consolidated Financial Statements and notes thereto. [/INST] Negative sentiment. </s>
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<s>[INST] Working Capital: The Company had a working capital deficiency of $205.6 million at December 31, 2020, compared to a working capital deficiency of $147.1 million at December 31, 2019. [/INST] Positive sentiment. </s>
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<s>[INST] Sales in the Maintenance, Repair and Overhaul segment are derived from the repair and overhaul of a wide range of commercial and military aircraft engine and airframe parts, landing gear and components; aircraft maintenance and storage; and the repair, overhaul and sale of parts for industrial gas and steam turbine operators. [/INST] Positive sentiment. </s>
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<s>[INST] The changes in plan assets and benefit obligation that have been recognized in other comprehensive income on a pretax basis during 2012 and 2011 consist of the following: The net actuarial (gain) loss represents the actual changes in the estimated obligation and plan assets that have not yet been recognized in the consolidated income statement and are included in accumulated other comprehensive loss. [/INST] Positive sentiment. </s>
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<s>[INST] If we acquire a third-party business that manufactures MPU products, we will have up to two years to transition the manufacture of such MPU products to GF. [/INST] Positive sentiment. </s>
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<s>[INST] Such amounts are included in the same line item in earnings as the associated forecasted transaction. [/INST] Positive sentiment. </s>
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<s>[INST] The Company also leases office space in Hong Kong and Guangzhou, China. [/INST] Negative sentiment. </s>
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<s>[INST] The DIPRO rate is the official rate for food and medicine imports and was adjusted from 6.3 to 10 bolivars per U.S. dollar. [/INST] Negative sentiment. </s>
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<s>[INST] 7Incorporated 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] During 2009, we also redeemed the remaining outstanding principal amount of our 7.75% Senior Notes due 2012 (7.75% Notes) resulting in a net loss of $11 million. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott acquired control of this business on February 25, 2009 and the financial results of the acquired operations are included in these financial statements beginning on that date. [/INST] Negative sentiment. </s>
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<s>[INST] Depreciation is computed on the straight-line method over useful lives of 10-40 years for buildings and improvements and 3-10 years for equipment, furniture and fixtures, and capitalized software. [/INST] Negative sentiment. </s>
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<s>[INST] The increase in gross profit from the equipment group was reduced by lower margins in the contracting group due primarily to a loss on a large automotive contract. [/INST] Positive sentiment. </s>
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<s>[INST] We increased, effective January 1, 2008, the matching contributions to 100% of the first 1% and 50% of the next 5% of the employee deferral for a maximum match of 3.5%. [/INST] Positive sentiment. </s>
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<s>[INST] The restructuring charges recorded in conjunction with the plan initiated during the fourth quarter of 2008 primarily represented severance and costs related to the continuation of certain employee benefits, contract or program termination costs, asset impairments and exit costs for facility consolidations and closures. [/INST] Negative sentiment. </s>
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<s>[INST] The volume increase was primarily driven by new plants onstream, mainly the Lu'An gasification project, and base business growth, partially offset by the impact of a prior year equipment sale resulting from a contract termination. [/INST] Positive sentiment. </s>
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<s>[INST] Certain prior period amounts have been reclassified to conform to the current period presentation. [/INST] Negative sentiment. </s>
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<s>[INST] The board does not have any standing committees and when necessary, the entire board acts to perform such functions. [/INST] Positive sentiment. </s>
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<s>[INST] Interest expense decreased $416,000, or 21%, over 1995 primarily as a result of a debt reduction of $4.8 million and an improvement in the interest rates. [/INST] Positive sentiment. </s>
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<s>[INST] In satisfying such obligations, the parent would first look to the assets of the defaulting subsidiary company. [/INST] Negative sentiment. </s>
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<s>[INST] All changes in fair value of the swaps are recorded on our consolidated balance sheets with no net impact to our consolidated statements of operations. [/INST] Positive sentiment. </s>
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<s>[INST] Each operating segment is also a reporting unit as each either has only a single component business or has more than one component business that appropriately aggregate into a single reporting unit. [/INST] Positive sentiment. </s>
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<s>[INST] The effectiveness test for these foreign currency contracts utilized by the Company is the fair value to fair value comparison method. [/INST] Negative sentiment. </s>
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<s>[INST] The terms of these forward foreign exchange contracts are typically under 90 days. [/INST] Negative sentiment. </s>
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<s>[INST] Our valuation model uses a discrete growth period and an estimated exit trading multiple. [/INST] Positive sentiment. </s>
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<s>[INST] In 2011, the net valuation allowance decreased by $245 million primarily for decreases in deferred tax assets related to the utilization of net operating losses due to pre-tax book income and a change in the book to tax basis in investments. [/INST] Positive sentiment. </s>
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<s>[INST] produces replacement parts for electrostatic precipitators. [/INST] Positive sentiment. </s>
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<s>[INST] Credit valuation adjustments utilize Level 3 inputs, such as credit scores to evaluate the likelihood of default by the Company or its counterparties. [/INST] Negative sentiment. </s>
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<s>[INST] Our Board of Directors authorized a stock repurchase program on July 10, 2017 providing for the repurchase of up to $250 million of our common stock with no expiration date. [/INST] Negative sentiment. </s>
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<s>[INST] Such changes could result in material variances between the Company’s future financial results and the amounts presented in the unaudited pro forma information, including variances in the estimated purchase price, fair values recorded and expenses associated with these items. [/INST] Positive sentiment. </s>
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<s>[INST] Electricity is the largest cost component in the production of atmospheric gases. [/INST] Negative sentiment. </s>
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<s>[INST] provide interim funding to AMD Saxony if either the remaining capital investment allowances or the remaining interest subsidies are delayed, such funding to be repaid to AMD as AMD Saxony receives the grants or subsidies from the state of Saxony; . [/INST] Positive sentiment. </s>
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<s>[INST] The client process also uses an environment database to determine which background objects to render as well as to limit the number of displayable Avatars to a maximum number of Avatars displayable by that client." [/INST] Negative sentiment. </s>
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<s>[INST] (28) 10.2 Death Benefit Agreement dated August 24, 1984 between the Registrant and Ira A. [/INST] Negative sentiment. </s>
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<s>[INST] Certain provisions in our charter documents have anti-takeover effects. [/INST] Negative sentiment. </s>
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<s>[INST] The required reserves, if any, may change in the future due to new developments in each matter or changes in circumstances such as a change in settlement strategy. [/INST] Negative sentiment. </s>
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<s>[INST] The weighted-average exercise price and weighted-average fair value of these awards were $1.08 and $22.54, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] This allowance is used to state trade receivables at a net realizable value or the amount that we estimate will be collected on our gross receivables as of December 31, 2005. [/INST] Positive sentiment. </s>
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<s>[INST] Materials and subcontracting costs comprise the largest component of our costs, representing over 61% of the costs of our net sales in fiscal 2010. [/INST] Positive sentiment. </s>
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<s>[INST] Fair value contracts consist of derivative financial instruments and are recorded as either an asset or liability measured at its fair value. [/INST] Positive sentiment. </s>
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<s>[INST] There are also development activities for the medical business supplying gases, equipment, and services to the homecare market. [/INST] Negative sentiment. </s>
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<s>[INST] On March 31, 2015, the Court denied the motion to dismiss. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 31, 2004, $3,975,000 was outstanding under the oil and gas production loan facility. [/INST] Negative sentiment. </s>
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<s>[INST] Inventories-The Company’s inventories are valued at the lower of cost or market using the first-in, first-out (FIFO) inventory costing method. [/INST] Positive sentiment. </s>
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<s>[INST] LEGAL PROCEEDINGS-CONTINUED - ------------------------------------ the prompt and complete payment of both notes when due. [/INST] Negative sentiment. </s>
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<s>[INST] We assume no obligation to publicly update or revise any forward-looking statements made in this report, whether as a result of new information, future events, changes in assumptions or otherwise, after the date of this report. [/INST] Negative sentiment. </s>
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<s>[INST] In making this assessment, it used the criteria set forth in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. [/INST] Positive sentiment. </s>
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<s>[INST] This major acquisition significantly changed our focus and capabilities by transforming the Company from a manufacturing operation to a full-service product, engineering and design service provider of air pollution control solutions. [/INST] Positive sentiment. </s>
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<s>[INST] Acme United Corporation and Subsidiaries NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 1. [/INST] Positive sentiment. </s>
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<s>[INST] Gains or losses will be included in Cost of products sold at the time the products are sold, generally within the next twelve months. [/INST] Negative sentiment. </s>
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<s>[INST] The financial results of Met-Pro are included in the MP Group segment as of the date of the acquisition. [/INST] Positive sentiment. </s>
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<s>[INST] We anticipate that we will continue to incur significant losses for at least the short-term. [/INST] Negative sentiment. </s>
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<s>[INST] Although this cost-plus arrangement has not impacted our consolidated financial statements while we were consolidating the financial results of GF, as of the first quarter of 2010, we will no longer consolidate the financial results of GF, and this cost-plus arrangement will have a negative impact on our reported gross margins. [/INST] Negative sentiment. </s>
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<s>[INST] Based on this assessment, management believes it is more likely than not that the Company will realize the benefits of these deductible differences, net of the existing valuation allowances at December 31, 2012. [/INST] Positive sentiment. </s>
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<s>[INST] Restricted cash is classified as other noncurrent assets in the consolidated balance sheets. [/INST] Positive sentiment. </s>
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<s>[INST] Because Abbott operates globally, the nature of the audit items are often very complex, and the objectives of the government auditors can result in a tax on the same income in more than one country. [/INST] Positive sentiment. </s>
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<s>[INST] Prior to that he was Vice President-International since April 27, 1998. [/INST] Negative sentiment. </s>
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<s>[INST] At May 31, 2003 and 2002, cash equivalents of approximately $4,349 and $0, respectively, represent investments in funds holding high-quality commercial paper. [/INST] Positive sentiment. </s>
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<s>[INST] The plan contains an employer matching share feature under which the participating employers purchase an Abbott common share on the open market for each share purchased by the employee with the first 1.75% of salary. [/INST] Positive sentiment. </s>
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<s>[INST] Moreover, we have no control over the marketing efforts of these third parties, and we cannot make any assurances that sales of their products will be successful in current or future years. [/INST] Positive sentiment. </s>
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<s>[INST] Forward foreign exchange contracts for such transactions were not material at December 31, 2002 and 2001. [/INST] Positive sentiment. </s>
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<s>[INST] We obtain these materials and equipment from a large number of suppliers located throughout the world. [/INST] Negative sentiment. </s>
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<s>[INST] Information regarding director independence is incorporated herein by reference to the section entitled “Independence Determinations” contained in the Company’s Proxy Statement to be filed with the Securities and Exchange Commission in connection with the Company’s 2020 Annual Meeting of Shareholders. [/INST] Negative sentiment. </s>
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<s>[INST] This is accomplished by identifying and evaluating the risk that our cash flows will change in value due to changes in exchange rates and by executing the appropriate strategies necessary to manage such exposures. [/INST] Positive sentiment. </s>
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<s>[INST] We believe, based upon our current plans, that our existing credit facility, cash reserves and cash expected to be generated from operations will provide the funds necessary to satisfy our cash requirements for the next twelve months. [/INST] Negative sentiment. </s>
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<s>[INST] Additions to plant and equipment also included support capital of a routine, ongoing nature, including expenditures for distribution equipment and facility improvements. [/INST] Positive sentiment. </s>
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<s>[INST] Gross profit (loss) in the Aircraft Sales and Leasing segment decreased $35,062 from the prior year as a result of the reduction in aircraft sales and the impairment charge of $21,033 recorded in the second quarter of fiscal 2009 (see Note 13 of Notes to Consolidated Financial Statements). [/INST] Positive sentiment. </s>
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<s>[INST] In 2007 the net valuation allowance increased by $1.2 billion primarily to provide valuation allowance for current year operating losses in the U.S. and Canada. [/INST] Positive sentiment. </s>
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<s>[INST] At January 1, 2009, approximately 56 million shares were reserved for future grants under the 1996 Program. [/INST] Negative sentiment. </s>
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<s>[INST] If any of these facts, assumptions, representations or undertakings are incorrect or not satisfied, Abbott and its shareholders may not be able to rely on the ruling or the opinion of tax counsel and could be subject to significant tax liabilities. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott has made significant strides in gaining ISO 9000 and European Norm 46000 certification for facilities that manufacture devices for European markets. [/INST] Positive sentiment. </s>
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<s>[INST] This event caused the Company to earn $942,000 for the value of certain residual interests held by the Company in the properties. [/INST] Positive sentiment. </s>
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<s>[INST] Management has used the 1992 framework set forth in the report entitled “Internal Control-Integrated Framework” published by the Committee of Sponsoring Organizations of the Treadway Commission to evaluate the effectiveness of the Company’s internal control over financial reporting. [/INST] Positive sentiment. </s>
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