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<s>[INST] Actual fieldwork on the survey is expected to begin in March 2003 with the first well projected for spudding in 2004. [/INST] Negative sentiment. </s>
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<s>[INST] During 2017, the Company recorded a $3 million pre-tax gain for final settlement related to the sale of 85% of the equity interest in ATMP facilities in Other income (expense), net on its consolidated statements of operations. [/INST] Negative sentiment. </s>
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<s>[INST] Date: 4/15/98 RELM, INC. By: /s/ Richard K. Laird ------------------------------ Richard K. Laird President & C.E.O. [/INST] Negative sentiment. </s>
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<s>[INST] We adopted this guidance under the modified retrospective approach as of 1 October 2018. [/INST] Positive sentiment. </s>
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<s>[INST] If we are unable to protect our intellectual property rights, competitors may be able to use our technology or trademarks, which could weaken our competitive position. [/INST] Negative sentiment. </s>
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<s>[INST] The plaintiffs seek actual damages, treble damages and other relief. [/INST] Positive sentiment. </s>
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<s>[INST] INTERNATIONAL OPERATIONS The Company markets products in approximately 130 countries through affiliates and distributors. [/INST] Positive sentiment. </s>
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<s>[INST] We write down our inventories for estimated obsolescence or unmarketable inventory based upon assumptions about future demand and market conditions. [/INST] Positive sentiment. </s>
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<s>[INST] Certain of our products also have a much higher internally manufactured cost component. [/INST] Positive sentiment. </s>
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<s>[INST] FSP 142-3 is effective for financial statements issued for fiscal years beginning after December 15, 2008 and is applied prospectively. [/INST] Positive sentiment. </s>
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<s>[INST] This was partially offset by the addition of direct sales staff and related sales and marketing expenses, all of which are designed to raise and enhance our profile, penetrate new customers and drive sales growth, particularly from government and public safety opportunities for P-25 digital products. [/INST] Negative sentiment. </s>
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<s>[INST] Transactions of this nature present the possibility of a conflict of interest whereby the other party may advance its economic or business interests or objectives that may conflict with or be contrary to our best interests. [/INST] Positive sentiment. </s>
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<s>[INST] 48, “Accounting for Uncertainty in Income Taxes,” effective 1 October 2007 (incorporated into Accounting Standards Codification (ASC) Topic 740, “Income Taxes”) and Statement of Financial Accounting Standards No. [/INST] Negative sentiment. </s>
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<s>[INST] Future developments and more stringent environmental regulations may require us to make additional unforeseen environmental expenditures. [/INST] Negative sentiment. </s>
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<s>[INST] The pro forma financial information also includes certain adjustments such as amortization expense from acquired intangible assets, inventory adjustment to fair value, share-based compensation expense related to unvested stock options and restricted stock assumed, acquisition-related costs and the income tax impact of the pro forma adjustments. [/INST] Negative sentiment. </s>
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<s>[INST] Research and Development Costs Research and development costs are charged to operations as incurred. [/INST] Positive sentiment. </s>
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<s>[INST] The plaintiffs claimed that FKI (and its co-Defendants) used an allegedly defective refractory material included in cyclones it supplied to Valero that caused damages to refineries they own and operate. [/INST] Positive sentiment. </s>
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<s>[INST] As of May 31, 2003, the amount available to the Company under the agreement was $26,800. [/INST] Positive sentiment. </s>
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<s>[INST] Additionally, our working capital improved during the year, including an increased cash position. [/INST] Negative sentiment. </s>
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<s>[INST] EXECUTIVE OFFICERS OF THE COMPANY The Company's executive officers and their respective positions and ages on 15 December 2003 follow. [/INST] Positive sentiment. </s>
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<s>[INST] Cash and cash equivalents are maintained with major financial institutions, and deposit amounts may exceed the amount of federally backed insurance provided. [/INST] Negative sentiment. </s>
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<s>[INST] The market price of our common stock has experienced, and may continue to experience, substantial volatility. [/INST] Positive sentiment. </s>
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<s>[INST] DEBT The tables below summarize our outstanding debt at 30 September 2014 and 2013: Total Debt The weighted average interest rate of short-term borrowings outstanding at 30 September 2014 and 2013 was 1.5% and 1.8%, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] 14Incorporated by reference to Exhibits to the Registrant's Current Report on Form 8-K dated July 11, 2008. [/INST] Negative sentiment. </s>
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<s>[INST] Prior period balance sheets are not adjusted when a business is designated as being held for sale. [/INST] Positive sentiment. </s>
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<s>[INST] Although the Company intends to acquire additional homecare companies, there is no guarantee that suitable candidates can be acquired or that the necessary managed care contracts will be on favorable terms. [/INST] Positive sentiment. </s>
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<s>[INST] Uncertainties are inherent in estimating quantities of proved reserves, including many factors beyond the estimator’s control. [/INST] Positive sentiment. </s>
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<s>[INST] As discussed in Note 4, the Company adopted Financial Accounting Standards Board (“FASB”) Interpretation No. [/INST] Positive sentiment. </s>
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<s>[INST] Upon conversion, we will pay or deliver, as the case may be, cash, shares of our common stock or a combination of cash and shares of the our common stock, at our election. [/INST] Positive sentiment. </s>
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<s>[INST] If a customer elects to cancel an order, we may not realize the full amount of revenues included in our backlog. [/INST] Negative sentiment. </s>
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<s>[INST] Although we have taken steps designed to safeguard such information, there can be no assurance that such information will be protected against unauthorized access or disclosure. [/INST] Positive sentiment. </s>
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<s>[INST] We have omitted substantially all of the required disclosures related to this plan because the plan is not material to our consolidated financial position or results of operations. [/INST] Negative sentiment. </s>
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<s>[INST] (B) The impact of fair value hedges noted above was largely offset by gains and losses resulting from the impact of changes in related interest rates on recognized outstanding debt. [/INST] Negative sentiment. </s>
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<s>[INST] 5 Incorporated by reference to Exhibits to the Registrant's Quarterly Report on Form 10-Q for the Quarter ended November 30, 1989. [/INST] Negative sentiment. </s>
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<s>[INST] On September 20, 2007, we changed the accounting for our investment in Spansion from the equity method to accounting for this investment as “available-for-sale” marketable securities pursuant to FASB Statement No. [/INST] Positive sentiment. </s>
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<s>[INST] On January 6, 2006, the Chief Executive Officer elected to exercise warrants for 1,000,000 shares of common stock for an aggregate amount of $1,718,750 paid to us. [/INST] Positive sentiment. </s>
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<s>[INST] Fiscal 2019, 2018 and 2017 ended December 28, 2019, December 29, 2018 and December 30, 2017, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Such ‟early payments” serve to reduce accounts payable as of the balance sheet date. [/INST] Negative sentiment. </s>
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<s>[INST] In many cases, the Company believes that the actual costs will be lower than these estimates, and the fraction for which the Company may be responsible is anticipated to be considerably less and will be paid out over a number of years. [/INST] Negative sentiment. </s>
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<s>[INST] The consortium of banks agreed to make available up to $831 million in loans to AMD Fab 36 KG upon its achievement of specified milestones, including attainment of “technical completion” at Fab 36, which requires certification by the banks’ technical advisor that AMD Fab 36 KG has a wafer fabrication process suitable for high-volume production of advanced microprocessors and has achieved specified levels of average wafer starts per week and average wafer yields, as well as cumulative capital expenditures of approximately $1.2 billion. [/INST] Negative sentiment. </s>
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<s>[INST] Such purchases may have a material effect on our liquidity, financial condition and results of operations. [/INST] Negative sentiment. </s>
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<s>[INST] These tariffs affect certain measuring products, folding knives and first aid components. [/INST] Positive sentiment. </s>
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<s>[INST] Changes in health care costs have no effect on the plan as future increases are assumed by the retirees. [/INST] Positive sentiment. </s>
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<s>[INST] The net gain and prior service cost for the healthcare plan that will be amortized from accumulated other comprehensive income into net periodic benefit cost during 2016 is zero and $11,000, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] Such related party transactions are individually reviewed and approved by a committee of independent directors on the Company's Board of Directors. [/INST] Negative sentiment. </s>
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<s>[INST] Our developing market operations may be subject to greater political, legal, and economic risks than those faced by our operations in mature economies. [/INST] Positive sentiment. </s>
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<s>[INST] The estimated future net cash inflow based on market prices as of December 31, 2006 is $1,464,000 with substantially all to be received in 2007. [/INST] Negative sentiment. </s>
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<s>[INST] (10) Due to the dilution in our ownership interest in Spansion from 60 percent to approximately 38 percent in connection with Spansion’s IPO, we recorded a loss of $110 million which represents the difference between Spansion’s book value per share before and after the IPO multiplied by the number of shares owned by us. [/INST] Negative sentiment. </s>
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<s>[INST] Electric power is the largest cost component in the production of atmospheric gases. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 29, 2012, substantially all of our U.S. and foreign deferred tax assets, net of deferred tax liabilities, continued to be subject to a valuation allowance. [/INST] Negative sentiment. </s>
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<s>[INST] Equity affiliates’ income of $36.5 decreased $5.9 primarily due to unfavorable currency impacts. [/INST] Positive sentiment. </s>
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<s>[INST] We believe this inventory correction trend will continue across the supply chain into at least the first half of 2009, particularly in connection with notebook PCs. [/INST] Positive sentiment. </s>
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<s>[INST] In most instances, our agreements with distributors protect their inventory of our products against price reductions and provide return rights with respect to any product that we have removed from our price book or that is not more than twelve months older than the manufacturing code date. [/INST] Negative sentiment. </s>
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<s>[INST] Certain factors, including but not limited to those identified under "Item 1A. [/INST] Negative sentiment. </s>
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<s>[INST] Information related to equity and debt components: (1) As of December 29, 2012, the remaining period over which the unamortized discount will be amortized is 28 months. [/INST] Negative sentiment. </s>
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<s>[INST] The $5,700 charge to increase the allowance for doubtful accounts principally related to an assessment of the Company’s prior estimates of recoveries from certain bankrupt airlines. [/INST] Positive sentiment. </s>
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<s>[INST] Cost of sales consists principally of the cost of product (aircraft), labor and the cost of lease revenue (primarily depreciation, lease expense and insurance). [/INST] Negative sentiment. </s>
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<s>[INST] Our current directors, by virtue of their past employment experience, have considerable knowledge of financial statements, finance, and accounting, and have significant employment experience involving financial oversight responsibilities. [/INST] Negative sentiment. </s>
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<s>[INST] Based on the results of our annual qualitative analysis of goodwill in 2016, we determined that it was more likely than not that the fair value of our reporting unit exceeded its carrying amount and, as such, we did not need to perform the two-step impairment test and there was no goodwill impairment. [/INST] Positive sentiment. </s>
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<s>[INST] A majority of our business is obtained through a bidding process and this activity is on-going with multiple bids in process at any one time. [/INST] Positive sentiment. </s>
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<s>[INST] There have been no recent availability problems or significant supply shortages. [/INST] Negative sentiment. </s>
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<s>[INST] 133, “Accounting for Derivative Instruments and Hedging Activities,” as amended. [/INST] Negative sentiment. </s>
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<s>[INST] 1-7908) of the Company for the fiscal year ended December 31, 2002) 4(a) - Specimen common stock Certificate (Incorporated by reference to Exhibit 4(a) of the Annual Report on Form 10-K of the Company (-File No. [/INST] Negative sentiment. </s>
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<s>[INST] Future drilling is contingent on the results of the first two wells and the Company holds a six percent working interest in this project. [/INST] Negative sentiment. </s>
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<s>[INST] (10) Quarterly Financial Data (Unaudited) Selected quarterly financial data and earnings per share of the Company are presented below for the years ended December 31, 2014 and 2013 (in thousands, except per share data): The above unaudited interim financial data reflect all adjustments that are in the opinion of management necessary to a fair statement of the results for the period presented. [/INST] Negative sentiment. </s>
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<s>[INST] We estimated that it would take a substantial period of time to complete the groundwater remediation, and the costs through completion were estimated to range from $42 to $52. [/INST] Positive sentiment. </s>
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<s>[INST] Costs incurred during the design and planning, product definition and product specification state are accounted for as expenses. [/INST] Negative sentiment. </s>
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<s>[INST] All restricted stock carries full dividend and voting rights, regardless of whether it has vested. [/INST] Negative sentiment. </s>
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<s>[INST] On March 22, 1999, the Company sold the medical business to Medical Action Industries, Inc. [/INST] Negative sentiment. </s>
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<s>[INST] MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS. [/INST] Negative sentiment. </s>
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<s>[INST] The Tax Act repeals the domestic production activities deduction, effective for our fiscal 2019 tax year, and lowers the benefit taken in fiscal year 2018. [/INST] Negative sentiment. </s>
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<s>[INST] Problems may arise during manufacturing for a variety of reasons, including equipment malfunction, failure to follow specific protocols and procedures, problems with raw materials, natural disasters, and environmental factors. [/INST] Negative sentiment. </s>
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<s>[INST] Acme considered legal action under the terms of the lease to force the lessee to pay for the repair or demolition. [/INST] Negative sentiment. </s>
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<s>[INST] The corresponding cost associated with those contracts is also deferred as deferred costs until the revenue is ultimately recognized. [/INST] Positive sentiment. </s>
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<s>[INST] Worlds' narrowed election of asserted claims May 5, 2020. [/INST] Negative sentiment. </s>
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<s>[INST] For intercompany loans, the contracts require Abbott to sell or buy foreign currencies, primarily European currencies and Japanese yen, in exchange for primarily U.S. dollars and other European currencies. [/INST] Positive sentiment. </s>
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<s>[INST] Expeditionary Services Segment Sales in the Expeditionary Services segment decreased $31.4 million or 10.3% from the prior year period. [/INST] Positive sentiment. </s>
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<s>[INST] Catherine V. Babington, 51 1999 to present - Vice President, Investor Relations and Public Affairs. [/INST] Negative sentiment. </s>
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<s>[INST] We evaluate whether goodwill has been impaired at the reporting unit level by first determining whether the estimated fair value of the reporting unit is less than its carrying value and, if so, by determining whether the implied fair value of goodwill within the reporting unit is less than the carrying value. [/INST] Positive sentiment. </s>
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<s>[INST] The excise tax was subsequently suspended from January 1, 2016 through December 31, 2017 as part of the Consolidated Appropriations Act of 2016. [/INST] Positive sentiment. </s>
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<s>[INST] Estimates and assumptions about future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained and as the operating environment changes. [/INST] Negative sentiment. </s>
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<s>[INST] 1995 to present -- Vice President, Corporate Engineering. [/INST] Positive sentiment. </s>
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<s>[INST] The declaration and payment of cash dividends, if any, is subject to the discretion of our board of directors and final determination based upon its consideration of our operating results, financial condition and anticipated capital requirements, as well as such other factors it may deem relevant. [/INST] Negative sentiment. </s>
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<s>[INST] We purchase chemical grade fiberglass as needed from Johns Manville Corporation, which we believe is the only domestic supplier of such fiberglass. [/INST] Positive sentiment. </s>
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<s>[INST] (Incorporated by reference from the Company’s Form 10-KSB dated December 31, 1996) ** 10.8 Warrant Agreement dated as of January 14, 1998 between the Company and Phillip DeZwirek. [/INST] Negative sentiment. </s>
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<s>[INST] Future changes in the discount rate and actual returns on plan assets different from expected returns would impact the actuarial (gains) losses and resulting amortization in years beyond fiscal year 2021. [/INST] Positive sentiment. </s>
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<s>[INST] 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] Positive sentiment. </s>
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<s>[INST] Realized pricing is primarily driven by the prevailing spot prices applicable to oil and gas. [/INST] Negative sentiment. </s>
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<s>[INST] In cases filed in the United States District Courts for the Northern District of Illinois and for the District of Delaware in March 2009, Abbott alleges that Matrix Laboratories, Inc., Matrix Laboratories, Ltd., and Mylan, Inc.'s proposed generic products infringe Abbott's patents and seeks declaratory and injunctive relief. [/INST] Negative sentiment. </s>
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<s>[INST] Cash used in investing activities was primarily to fund the acquisition of equipment pertaining to our development of new digital products as well as computer and test equipment. [/INST] Negative sentiment. </s>
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<s>[INST] In October 2007, the Company executed an agreement of sale with KMG Chemicals, Inc. [/INST] Negative sentiment. </s>
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<s>[INST] Business Strategy The Company’s business strategy includes the following key elements: · a commitment to technological innovation achieved through consumer insight, creativity and speed to market; · a broad selection of products in both brand and private label; · prompt response and same-day shipping; · superior customer service; and · value pricing. [/INST] Positive sentiment. </s>
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<s>[INST] Interest expense increased $175,289 in 1998 to $1,501,575 compared to $1,326,286 in 1997 on higher borrowings to fund the purchase of the Rotex inventory and, in part, to fund a portion of the net operating loss for the current year. [/INST] Negative sentiment. </s>
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<s>[INST] Miles D. White, 56 to present - Chairman of the Board and Chief Executive Officer, and Director. [/INST] Negative sentiment. </s>
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<s>[INST] Research and development expenses attributable to our Computing and Graphics segment decreased primarily due to a $116 million decrease in product engineering and design costs and a $4 million decrease in other employee compensation and benefit expenses. [/INST] Positive sentiment. </s>
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<s>[INST] These leases expire at varying dates through 2022. [/INST] Positive sentiment. </s>
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<s>[INST] The purchaser owed the Company $900 plus accrued interest under the terms of two secured promissory notes and had defaulted on its obligations to make principal and interest payments. [/INST] Negative sentiment. </s>
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<s>[INST] ATIC contributed $1.4 billion of cash to GF in exchange for GF securities consisting of one Class A Ordinary Share, 218,190 Class A Preferred Shares, 172,760 Class B Preferred Shares, $202 million aggregate principal amount of 4% Class A Subordinated Convertible Notes (the Class A Notes) and $807 million aggregate principal amount of 11% Class B Subordinated Convertible Notes (the Class B Notes), and transferred $700 million of cash to us in exchange for the transfer by us of 700,000 GF Class B Preferred Shares. [/INST] Negative sentiment. </s>
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<s>[INST] Stranded costs result from functional support previously provided to the two divisions comprising the former Materials Technologies segment. [/INST] Positive sentiment. </s>
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<s>[INST] The performance obligations associated with this segment are satisfied over time as the goods and services are delivered. [/INST] Positive sentiment. </s>
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