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<s>[INST] Marketing segment wholesale level sales of crude oil comprise in excess of 90 percent of total accounts receivable and under industry practices, such items are ‟settled” and paid in cash within 20 days of the month following the transaction date. [/INST] Negative sentiment. </s>
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<s>[INST] In 2017, the Company settled $3 million in aggregate principal amount of its 7.50% Notes in treasury stock. [/INST] Positive sentiment. </s>
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<s>[INST] At December 31, 1997, the company had lines of credit for Canadian dollar (C$) 2,000,000 ($1,398,400), British pound (L) 540,000 ($891,432) and German marks (DM) 800,000 ($444,960). [/INST] Positive sentiment. </s>
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<s>[INST] While we intend to carry insurance policies, our insurance may not cover these types of claims or may not be otherwise adequate to cover liability that may be imposed. [/INST] Negative sentiment. </s>
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<s>[INST] The updated guidance became effective for interim and annual periods beginning after December 15, 2018. [/INST] Positive sentiment. </s>
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<s>[INST] memory circuits, which are used to store data and programming instructions; and . [/INST] Negative sentiment. </s>
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<s>[INST] On February 10, 2015, Abbott completed the sale of its animal health business to Zoetis Inc. Abbott received cash proceeds of $230 million and reported an after tax gain on the sale of approximately $130 million. [/INST] Positive sentiment. </s>
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<s>[INST] If GF is unable to achieve anticipated manufacturing yields for 45nm or 32nm wafers or future technology nodes, then we may experience supply shortages for certain products which may have a material adverse impact on our revenue and gross margins and our ability to effectively manage our business. [/INST] Positive sentiment. </s>
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<s>[INST] We were removed from credit watch following the downgrade actions by each of the respective rating agencies. [/INST] Negative sentiment. </s>
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<s>[INST] PRINCIPAL ACCOUNTANT FEES AND SERVICES The information required by this item is incorporated herein by reference to the section captioned “Independent Registered Public Accountant” in the Proxy Statement for the Annual Meeting of Shareholders to be held on 28 January 2016. [/INST] Negative sentiment. </s>
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<s>[INST] Market prices are as reported by the New York Stock Exchange composite transaction reporting system. [/INST] Positive sentiment. </s>
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<s>[INST] The increase was primarily due to a higher weighted average grant date fair value and higher number of shares related to restricted stock units granted in 2016 compared to the restricted stock units granted in 2015, which became fully amortized in 2016. [/INST] Negative sentiment. </s>
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<s>[INST] Managed care purchasers (for example, health maintenance organizations and pharmacy benefit managers) are increasingly important customers. [/INST] Negative sentiment. </s>
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<s>[INST] Where contingent milestone payments are due to third parties under research and development arrangements, the milestone payment obligations are expensed when the milestone results are achieved. [/INST] Negative sentiment. </s>
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<s>[INST] Financial Statements and Supplementary Data The consolidated financial statements of CECO Environmental Corp. and subsidiaries for the years ended December 31, 2007, 2006 and 2005 and other data are included in this Report following the signature page of this Report: Cover Page Report of Independent Registered Public Accounting Firms Consolidated Balance Sheets Consolidated Statements of Operations Consolidated Statements of Shareholders’ Equity to Consolidated Statements of Cash Flows to Notes to Consolidated Financial Statements for the Years Ended December 31, 2007, 2006 and 2005 to Item 9. [/INST] Positive sentiment. </s>
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<s>[INST] Pricing was down due to continued pricing pressure on merchant products in China. [/INST] Negative sentiment. </s>
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<s>[INST] Such underlying contracts are standard for the industry and are the governing document for the Company’s crude oil wholesale distribution businesses. [/INST] Negative sentiment. </s>
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<s>[INST] In 2003, Abbott began the worldwide launch of HUMIRA, which increased its worldwide sales to $1.4 billion in 2005 compared to $852 million in 2004. [/INST] Negative sentiment. </s>
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<s>[INST] All other investments in marketable equity securities are classified as available-for-sale and are recorded at fair value with any unrealized holding gains or losses, net of tax, included in Accumulated other comprehensive income (loss). [/INST] Positive sentiment. </s>
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<s>[INST] Alchemy designed, developed and marketed low-power, high-performance microprocessors for personal connectivity devices such as personal digital assistants (PDAs), web tablets and portable and wired Internet access devices and gateways. [/INST] Positive sentiment. </s>
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<s>[INST] Recently Issued Accounting Standards - ------------------------------------ In December 2004, the Financial Accounting Standards Board ("FASB") issued Statement of Financial Accounting Standards No. [/INST] Negative sentiment. </s>
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<s>[INST] In order to be successful, we must be able to enhance our existing technology and products and develop and introduce new products and services to respond to changing market demand. [/INST] Negative sentiment. </s>
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<s>[INST] Pursuant to a guarantee agreement, each joint venture partner guaranteed one third of AMTC’s outstanding loan balance under the revolving credit facility. [/INST] Positive sentiment. </s>
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<s>[INST] 333-126478 filed with the Commission on July 8, 2005. [/INST] Negative sentiment. </s>
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<s>[INST] In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of TAP Pharmaceutical Products Inc. and subsidiaries as of December 31, 2003 and 2002, and the results of their operations and their cash flows for the years then ended in conformity with accounting principles generally accepted in the United States of America. [/INST] Negative sentiment. </s>
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<s>[INST] Mr. Lang was employed by Ingersoll Rand Company, a global industrial company, for twenty-five years from 1980 to 2005. [/INST] Positive sentiment. </s>
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<s>[INST] Management's report on Abbott's internal control over financial reporting is included on page 84 hereof. [/INST] Positive sentiment. </s>
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<s>[INST] Sales of the shares are limited to approximately 5.4 million shares per month until October 2007. [/INST] Positive sentiment. </s>
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<s>[INST] The corporate offices, and those principal plants in the United States that are listed above, are owned by Abbott or subsidiaries of Abbott. [/INST] Negative sentiment. </s>
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<s>[INST] /s/DELOITTE & TOUCHE LLP Houston, Texas March 23, 2010 ADAMS RESOURCES & ENERGY, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS (In thousands) The accompanying notes are an integral part of these consolidated financial statements. [/INST] Negative sentiment. </s>
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<s>[INST] This amount is being amortized ratably over the estimated useful lives of the agreements through December 2007. [/INST] Positive sentiment. </s>
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<s>[INST] Adoption of this statement will not have a material effect on the financial statements of Abbott. [/INST] Positive sentiment. </s>
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<s>[INST] In the case of disposals, assets and related depreciation are removed from the accounts, and the net amounts, less proceeds from disposal, are included in income. [/INST] Positive sentiment. </s>
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<s>[INST] 38Incorporated by reference to Exhibits to Registrant's Annual Report on Form 10-K for the fiscal year ended May 31, 2015. [/INST] Negative sentiment. </s>
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<s>[INST] Any incurrence of indebtedness could adversely affect our ability to operate our business, remain in compliance with debt covenants, make payments on the debt and limit our growth. [/INST] Positive sentiment. </s>
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<s>[INST] For the 2017 annual assessment, given the lower than expected results for certain reporting units, we determined that a quantitative assessment of fair value for all indefinite life intangible assets using the relief from royalty method was appropriate. [/INST] Positive sentiment. </s>
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<s>[INST] If we fail to achieve continued and expanded market acceptance of our microprocessors, we may be materially adversely affected. [/INST] Negative sentiment. </s>
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<s>[INST] If our estimates of these taxes are greater or less than actual results, an additional tax benefit or charge will result. [/INST] Positive sentiment. </s>
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<s>[INST] As a result of the amendment, we recorded a $703 million charge during the first quarter of 2012. [/INST] Positive sentiment. </s>
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<s>[INST] We had no outstanding principal balance under the revolving line of credit as of December 31, 2006. [/INST] Negative sentiment. </s>
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<s>[INST] 48, “Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. [/INST] Positive sentiment. </s>
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<s>[INST] The gains or losses from foreign currency remeasurement are included in earnings. [/INST] Positive sentiment. </s>
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<s>[INST] Our orders normally contain cancellation provisions that 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>
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<s>[INST] Revenue recognition is evaluated through the following five steps: (i) identification of the contract or contracts with a customer; (ii) identification of the performance obligations in the contract; (iii) determination of the transaction price; (iv) allocation of the transaction price in the contract; and (v) recognition of revenue when or as a performance obligation is satisfied. [/INST] Negative sentiment. </s>
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<s>[INST] FIN 48 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. [/INST] Negative sentiment. </s>
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<s>[INST] The types of derivative financial instruments permitted for such risk management programs are specified in policies set by management. [/INST] Positive sentiment. </s>
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<s>[INST] The effect of changes in net deferred tax assets and liabilities is recognized on the Company’s consolidated balance sheets and consolidated statements of operations in the period in which the change is recognized. [/INST] Negative sentiment. </s>
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<s>[INST] The following summarizes the activity for these restructurings: (dollars in millions) An additional $25 million, $13 million and $47 million were recorded in 2011, 2010 and 2009, respectively, relating to these restructurings, primarily for accelerated depreciation. [/INST] Negative sentiment. </s>
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<s>[INST] The Company’s obligations are secured by substantially all of its assets, principally accounts receivable and inventory. [/INST] Negative sentiment. </s>
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<s>[INST] The complaint purports to assert claims against the Company and certain individual directors and officers for breach of fiduciary duty, waste of corporate assets and unjust enrichment. [/INST] Positive sentiment. </s>
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<s>[INST] As part of the adoption, the Company recorded a net adjustment to retained earnings of $4.4 million at January 1, 2019. [/INST] Positive sentiment. </s>
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<s>[INST] To the extent that these adjustments result in an increase, a reduction or the elimination of previously reported contract revenue, we would recognize a credit or a charge against current earnings, which could be material. [/INST] Negative sentiment. </s>
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<s>[INST] Gross profit margins in all years were also affected by productivity improvements, higher project expenses for new products, higher manufacturing capacity costs for anticipated unit growth, and the effects of inflation and competitive pricing pressures. [/INST] Positive sentiment. </s>
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<s>[INST] Available Information For additional information concerning our business segments, see Item 7, "Management's Discussion and Analysis of Financial Condition and Results of Operations" and "Business Segment Information" in Note 13 of Notes to Consolidated Financial Statements under Item 8, "Financial Statements and Supplementary Data." [/INST] Negative sentiment. </s>
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<s>[INST] There have been no recent significant availability problems or supply shortages for raw materials or supplies. [/INST] Negative sentiment. </s>
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<s>[INST] A large portion of our quarterly sales have historically been made in the last month of the quarter. [/INST] Positive sentiment. </s>
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<s>[INST] The remaining amounts are being recognized as royalty income as earned. [/INST] Positive sentiment. </s>
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<s>[INST] In most cases, they are distributed from Abbott-owned distribution centers. [/INST] Negative sentiment. </s>
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<s>[INST] These portions have been filed separately with the SEC. [/INST] Positive sentiment. </s>
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<s>[INST] Andersen's letter dated 10 May 2002, stating its agreement with such statements, was filed as Exhibit 16 to the Company's Form 8-K filed 10 May 2002, which is incorporated herein by reference. [/INST] Positive sentiment. </s>
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<s>[INST] 2017 vs. 2016 Sales of $722.9 increased $224.1, or 45%. [/INST] Negative sentiment. </s>
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<s>[INST] Actions may be taken in the future by the U.S. government, state governments within the United States, foreign governments, the International Civil Aviation Organization, or by signatory countries through a new global climate change treaty to regulate the emission of greenhouse gases by the aviation industry. [/INST] Negative sentiment. </s>
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<s>[INST] Rebated prices are based on contractually obligated agreements generally lasting a period of two to four years. [/INST] Negative sentiment. </s>
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<s>[INST] 10.40* Amended and Restated Matson, Inc. Cash Incentive Plan, effective January 1, 2016 (incorporated by reference to Exhibit 10.63 of Matson’s Form 10-K for the year ended December 31, 2016). [/INST] Positive sentiment. </s>
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<s>[INST] AMD Fab 36 KG may elect to maintain the minimum cash balances in an equivalent amount of U.S. dollars if group consolidated cash is at least $500 million. [/INST] Positive sentiment. </s>
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<s>[INST] The accuracy of these estimates depends on the quantity and quality of geological data, production performance data, reservoir engineering data, the pricing assumptions utilized as well as the skill and judgment of petroleum engineers in interpreting such data. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, the Company is a party to environmental matters including local, regional, state and federal government clean-up activities at or near locations where the Company currently or has in the past conducted business. [/INST] Positive sentiment. </s>
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<s>[INST] 1990 to present -- Senior Vice President, International Operations. [/INST] Negative sentiment. </s>
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<s>[INST] Cost is determined by the specific identification, average cost or first-in, first-out methods. [/INST] Positive sentiment. </s>
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<s>[INST] PROPERTIES Abbott's corporate offices are located at 100 Abbott Park Road, Abbott Park, Illinois 60064-6400. [/INST] Negative sentiment. </s>
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<s>[INST] For a more detailed description of such borrowing terms and conditions, reference is made to Note 6 (Debt) of our Consolidated Financial Statements included elsewhere in this report. [/INST] Negative sentiment. </s>
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<s>[INST] The aggregate purchase price, net of cash acquired, for these acquisitions was $233 and resulted in recognition of $68 of goodwill, none of which is deductible for tax purposes. [/INST] Negative sentiment. </s>
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<s>[INST] Reserves for doubtful accounts, cash discounts, product returns and customer chargebacks are recorded as reductions to accounts receivable. [/INST] Positive sentiment. </s>
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<s>[INST] We completed our impairment test during 2006 as required by this accounting standard and have not recognized an impairment charge related to the adoption of this accounting standard. [/INST] Positive 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] Negative sentiment. </s>
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<s>[INST] We remain responsible for additional costs beyond the scope of the agreements as well as all remaining costs in the event that the other parties do not fulfill their obligations under the settlement agreements. [/INST] Positive sentiment. </s>
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<s>[INST] In 2014, economic conditions in Latin America, including the impact of tax legislation in Chile, became less favorable due to increasing inflation, a decline in Chilean manufacturing growth, and weaker export demand for many commodities. [/INST] Positive sentiment. </s>
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<s>[INST] Other income declined due to losses from asset sales in the current year and unfavorable foreign exchange. [/INST] Negative sentiment. </s>
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<s>[INST] Lease expense for operating lease payments is recognized on a straight-line basis over the lease term. [/INST] Positive sentiment. </s>
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<s>[INST] Following the acquisition of ten percent or more of Abbott's common shares, the holders of the rights, other than the acquiring person or group, may purchase Abbott common shares at half price. [/INST] Negative sentiment. </s>
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<s>[INST] The Notes are senior, unsecured obligations and rank equal in right of payment with all of our existing and future unsecured and unsubordinated indebtedness. [/INST] Positive sentiment. </s>
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<s>[INST] These models have an underlying assumption that the employees render service over their service lives on a relatively consistent basis; therefore, the expense of benefits earned should follow a similar pattern. [/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] Negative sentiment. </s>
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<s>[INST] U.S. Pediatric Nutritional sales in 2012 reflect market share gains for Similac and unit growth for PediaSure. [/INST] Positive sentiment. </s>
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<s>[INST] In 2016, Abbott adopted ASU 2015-07, Fair Value Measurement (Topic 820): Disclosures for Investments in Certain Entities That Calculate Net Asset Value per Share (or its Equivalent). [/INST] Positive sentiment. </s>
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<s>[INST] We are not currently paying dividends and cannot make assurances that we will pay dividends on our common stock and our indebtedness could limit our ability to pay dividends. [/INST] Positive sentiment. </s>
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<s>[INST] Inventories Inventories are stated at the lower of cost (determined by the average cost method) or market. [/INST] Negative sentiment. </s>
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<s>[INST] This segment's principal products include the anti-infectives clarithromycin, sold under the trademarks Biaxin®, Klacid® and Klaricid®, tosufloxacin, sold in Japan under the trademark Tosuxacin®, and various forms of the antibiotic erythromycin, sold primarily as PCE® or polymer-coated erythromycin, Erythrocin®, and E.E.S.®; the anti-viral Norvir®, a protease inhibitor for the treatment of HIV infection; Lupron®, also marketed as Lucrin®, and Lupron Depot® used for the palliative treatment of advanced prostate cancer, treatment of endometriosis and central precocious puberty and for the preoperative treatment of patients with anemia caused by uterine fibroids; Prevacid® (lansoprazole), a proton pump inhibitor for the short-term treatment of duodenal ulcers, gastric ulcers, and erosive esophagitis; various cardiovascular products, including Loftyl®, a vasoactive agent; Hytrin®, also marketed as Hitrin® and Flotrin®, used as an anti-hypertensive and for the treatment of benign prostatic hyperplasia, and candesartan, sold under the trademarks Blopress™ and Tiadyl™, an angiotension 2 antagonist; meloxicam, a preferential COX-2 inhibitor; various forms of infant formulas and follow-on formulas, including Similac Advance®, Gain®, and Abbott Grow™; various adult medical nutritionals, including Ensure®, Glucerna®, and Jevity®; and a broad line of hospital products, including the anesthesia products sevoflurane (sold outside of the United States primarily under the trademark Sevorane® and in a few other markets as Ultane®), isoflurane, and enflurane; specialty injectables such as Calcijex® and Survanta®; and electronic drug delivery systems sold in select international markets. [/INST] Positive sentiment. </s>
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<s>[INST] Revenues are attributed to countries based on location of the customer. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, we state that we will have the financial or other resources necessary to enforce or defend a patent infringement or proprietary rights violations action which may be brought against us. [/INST] Positive sentiment. </s>
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<s>[INST] The net periodic benefit cost (representing interest cost only) for the post-retirement plan included in the accompanying consolidated statements of operations was $25,000, $26,000 and $29,000 for the years ended December 31, 2006, 2005 and 2004 respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Generally, BK Technologies and BK Radio-branded products serve the government and public safety market, while RELM-branded products serve the business and industrial market. [/INST] Positive sentiment. </s>
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<s>[INST] The commercial aviation industry is historically cyclical and has been negatively affected during the past decade by the terrorist attacks of September 11, 2001, the subsequent decline in air travel, the war on terrorism, the outbreak of Severe Acute Respiratory Syndrome, or SARS, and historically high oil prices. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott's business, financial condition, results of operations, or prospects could be materially adversely affected by any of these risks. [/INST] Positive sentiment. </s>
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<s>[INST] Our annual revenue has grown in each of the last five years increasing from $69.4 million in 2004 to $217.9 million in 2008. [/INST] Positive sentiment. </s>
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<s>[INST] Our cash flows for fiscal 2017, 2016 and 2015 were as follows: Our debt obligations of $1.40 billion, net of unamortized debt discount of $286 million, associated with the 2.125% Notes, as of December 30, 2017 decreased compared to $1.44 billion as of December 31, 2016. [/INST] Negative sentiment. </s>
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<s>[INST] Importantly, this fair value measure only applies to the write-down of capitalized costs and will never result in an increase to reported earnings. [/INST] Negative sentiment. </s>
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<s>[INST] The operating results for the pipeline are included in the accompanying consolidated statements of operations as income from discontinued operations. [/INST] Positive sentiment. </s>
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<s>[INST] The Company implemented internal controls and key system functionality to enable the preparation of financial information on adoption. [/INST] Positive sentiment. </s>
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<s>[INST] Otherwise, Applicable Margin is determined in accordance with the below table: The Secured Revolving Line of Credit may be optionally prepaid or terminated, and unutilized commitments may be reduced at any time, in each case without premium or penalty. [/INST] Positive sentiment. </s>
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