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<s>[INST] GLOBALFOUNDRIES Formation and Accounting On March 2, 2009, we consummated the transactions contemplated by the Master Transaction Agreement among us, Advanced Technology Investment Company LLC (currently known as Mubadala Technology Investments LLC (Mubadala Tech) and West Coast Hitech L.P. (WCH), pursuant to which we formed GF. [/INST] Positive sentiment. </s>
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<s>[INST] /s/ KPMG LLP We have served as the Company’s auditor since 2017. [/INST] Negative sentiment. </s>
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<s>[INST] We plan to continue utilizing contract manufacturing where it furthers our business objectives. [/INST] Negative sentiment. </s>
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<s>[INST] In August 2014, AREC was dismissed from a similar suit styled Edward Conner, et al v. Adams Resources Exploration Corporation dated October 2013. [/INST] Negative sentiment. </s>
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<s>[INST] Consents of experts and counsel 23.1 Consent of Independent Registered Public Accounting Firm (filed herewith). [/INST] Negative sentiment. </s>
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<s>[INST] As of December 21 2005, following the completion of Spansion’s IPO, the Company’s ownership interest was diluted to approximately 38 percent and the Company no longer controlled Spansion’s operations. [/INST] Negative sentiment. </s>
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<s>[INST] Volumes increased in the Electronics and Performance Materials and Tonnage Gases segments. [/INST] Negative sentiment. </s>
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<s>[INST] The December 31, 2016 amounts exclude net intangible assets reported in non-current assets held for disposition. [/INST] Negative sentiment. </s>
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<s>[INST] The loan is payable in monthly installments of $830, plus interest at the Federal Home Loan Bank of Seattle fixed advanced rate, plus 3.0% through August 1, 2020 and a final installment of $500,800, plus interest, due on August 1, 2020. [/INST] Negative sentiment. </s>
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<s>[INST] Capital expenditures during 2012 included $27,929,000 for marketing and transportation equipment additions, primarily consisting of truck-tractors, and $23,083,000 in property additions associated with oil and gas exploration and production activities. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, the restructuring and cost-cutting measures that we initiated in 2002 contributed to significant cost savings in 2003. [/INST] Negative sentiment. </s>
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<s>[INST] PRINCIPAL ACCOUNTING FEES AND SERVICES The information under the captions “Item 2 - Ratification of Appointment of Independent Registered Public Accounting Firm-Independent Registered Public Accounting Firm’s Fees” in our 2015 Proxy Statement is incorporated herein by reference. [/INST] Negative sentiment. </s>
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<s>[INST] The right of first refusal price is the lower of the put option price or the price offered by the third party that triggered the right. [/INST] Negative sentiment. </s>
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<s>[INST] Therefore, the Company is unable to estimate the product returns and pricing when the product is sold to the distributors. [/INST] Negative sentiment. </s>
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<s>[INST] The glue guns also feature a safety and performance tip that turns red when hot and blue when cool. [/INST] Negative sentiment. </s>
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<s>[INST] The policies are fully paid up and the cash surrender values have been borrowed to pay premiums and interest on the policy loans, and to provide an occasional low cost source of financing for the Company. [/INST] Negative sentiment. </s>
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<s>[INST] Maturities of long-term debt, including principal amounts owed to related parties, in each of the next five years and thereafter are as follows: Various debt agreements to which we are a party include financial covenants and other restrictions, including restrictions pertaining to the ability to create property liens and enter into certain sale and leaseback transactions. [/INST] Positive sentiment. </s>
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<s>[INST] Our audit of internal control over financial reporting included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. [/INST] Negative sentiment. </s>
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<s>[INST] Emtrol, a designer and manufacturer of fluid catalytic cracking and industrial cyclone technology, was acquired in November 2014. [/INST] Positive sentiment. </s>
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<s>[INST] Operations The operations of Acme United Corporation (the Company) consist of a single reportable segment, which operates in the United States, Canada, Germany and Hong Kong. [/INST] Negative sentiment. </s>
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<s>[INST] The fair market value of restricted stock awards and units vested in 2008, 2007 and 2006 was $76 million, $114 million and $32 million, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] At December 31, 2012, Abbott had WIC business in 22 states. [/INST] Positive sentiment. </s>
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<s>[INST] Operating Income Operating income was $8,442,000 in 2016, compared with $7,347,000 in 2015. [/INST] Positive sentiment. </s>
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<s>[INST] The maximum remaining hedged term of any interest rate swap designated as a cash flow hedge is .4 years. [/INST] Negative sentiment. </s>
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<s>[INST] As a result, we do not believe these purchase obligations would have a material effect on our financial condition or results of operations. [/INST] Positive sentiment. </s>
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<s>[INST] CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE Not applicable. [/INST] Positive sentiment. </s>
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<s>[INST] The Company had no contracts designated for hedge accounting during 2014, 2013 and 2012. [/INST] Negative sentiment. </s>
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<s>[INST] Revenues for co-promotion of Synagis were $373 million in 2006. [/INST] Positive sentiment. </s>
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<s>[INST] For the year ended December 31, 2007 and 2006, the affiliated entities charged the Company $79,724 and $36,889, respectively, of expense reimbursement and the Company charged the affiliates $80,286 and $102,112, respectively, for such expense reimbursements. [/INST] Positive sentiment. </s>
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<s>[INST] On April 10, 2013, the President delivered his proposed fiscal 2014 budget to Congress. [/INST] Negative sentiment. </s>
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<s>[INST] The Company may prepay the October 2006 Term Loan at any time without premium or penalty. [/INST] Negative sentiment. </s>
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<s>[INST] The increase is due to the strategic business consulting and advice agreements signed in 2010 and continued for the full year through 2011. [/INST] Positive sentiment. </s>
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<s>[INST] While we continue to take action to ensure compliance with the internal control, disclosure control and other requirements of the Sarbanes-Oxley Act of 2002 and the rules and regulations promulgated by the SEC implementing these requirements, there are inherent limitations in our ability to control all circumstances. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, the MediSense Precision PCx® and Precision G® are used in hospital settings along with the i-STAT® point-of-care testing systems, which this segment distributes through a worldwide sales and marketing alliance with i-STAT Corporation. [/INST] Negative sentiment. </s>
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<s>[INST] Equipment on long-term lease consists of aircraft and engines on lease with commercial airlines for more than twelve months (see Note 8). [/INST] Negative sentiment. </s>
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<s>[INST] The resultant estimated fair value of the reporting units exceeded its carrying value as of December 31, 2014 and no goodwill impairment charges were recorded. [/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] These practical expedients included: •Applying the new guidance only to contracts that were not completed as of January 1, 2018; and •Not accounting for the effects of significant financing components if the company expects that the period between when the entity transfers a promised good or service to a customer and when the customer pays for that good or service will be one year or less. [/INST] Positive sentiment. </s>
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<s>[INST] For finished goods and subassembly inventory with usage in the past year, we review the annual usage over the most recent three years, project that amount over a five-year horizon, and reserve 25% of the excess amount. [/INST] Negative sentiment. </s>
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<s>[INST] Changes in Internal Control Over Financial Reporting Effective June 1, 2018, we adopted the new revenue standard under ASC 606 using the modified retrospective method of adoption. [/INST] Positive sentiment. </s>
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<s>[INST] The terms of these forward foreign exchange contracts are typically under 90 days. [/INST] Positive sentiment. </s>
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<s>[INST] ·Level 3 - Inputs to the valuation methodology are unobservable and significant to the fair value measurement. [/INST] Positive sentiment. </s>
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<s>[INST] Following adoption of SFAS 123R, the Company began estimating the value of employee stock options on the date of grant using a lattice-binomial option-pricing model (lattice-binomial model). [/INST] Negative sentiment. </s>
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<s>[INST] The worldwide airline industry however, continues to be negatively affected by historically high crude oil prices. [/INST] Negative sentiment. </s>
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<s>[INST] The following table sets forth on a per share basis the high and low intra-day sales prices on NASDAQ and the New York Stock Exchange for our common stock for the periods indicated: Currently, we do not have any plans to pay dividends on our common stock. [/INST] Positive sentiment. </s>
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<s>[INST] All restricted stock that has been granted and, if performance-based, earned according to performance criteria carries full dividend and voting rights, regardless of whether it has vested. [/INST] Positive sentiment. </s>
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<s>[INST] TAP's sales of Lupron were $182 million for the four months ended April 30, 2008 and $645 million in 2007. [/INST] Negative sentiment. </s>
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<s>[INST] TAP also has recorded a liability for options issued before the adoption of EITF No. [/INST] Positive sentiment. </s>
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<s>[INST] To help attract, retain and motivate our executives and qualified employees, we use share-based incentive awards such as employee stock options and non-vested share units (restricted stock units). [/INST] Positive sentiment. </s>
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<s>[INST] Our chief executive officer owns a significant portion of the outstanding shares of our common stock and Mr. Kidrin may be issued an additional 7.5 million shares of our common stock upon the exercise of outstanding stock options. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott denies all substantive allegations in each case. [/INST] Negative sentiment. </s>
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<s>[INST] This facility was secured by a protective letter of credit issued by the Company to HSBC Bank at December 31, 2017. [/INST] Positive sentiment. </s>
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<s>[INST] We expect to adopt the new standard using the modified retrospective approach and apply certain optional transitional practical expedients. [/INST] Negative sentiment. </s>
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<s>[INST] The Company believes that its competitive position will depend on continued investment in innovation and product development, manufacturing and sourcing, quality standards, marketing and customer service and support. [/INST] Negative sentiment. </s>
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<s>[INST] We completed an extensive assessment of the site to determine how well existing measures are working, what additional corrective measures may be needed, and whether newer remediation technologies that were not available in the 1990s might be suitable to more quickly and effectively remove groundwater contaminants. [/INST] Positive sentiment. </s>
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<s>[INST] Gross Margin Gross margin as a percentage of net revenue was 33% in 2014 compared to 37% in 2013. [/INST] Negative sentiment. </s>
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<s>[INST] Additionally, the laws and regulations applicable to us may be subject to change, which could have a material adverse effect on our business, operating results and financial condition. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 28, 2003, $72.5 million was outstanding under the July 2003 FASL Term Loan, of which 60 percent is guaranteed by us and 40 percent is guaranteed by Fujitsu. [/INST] Negative sentiment. </s>
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<s>[INST] The decrease in administration expenses is primarily attributable to proactive cost reduction measures noted above taken in response to the COVID-19 pandemic including: headcount reductions, lower discretionary spend, the senior management team’s temporary salary reduction, elimination of certain corporate-level costs, a 2-week furlough of United States-based employees, and travel restrictions across all segments. [/INST] Negative sentiment. </s>
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<s>[INST] The accrual of future benefits for all participants who are non-union employees was frozen effective December 31, 2008. [/INST] Positive sentiment. </s>
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<s>[INST] 4 to Revolving Loan Agreement with HSBC dated May 6, 2016 (12) 10.10(f) Second amended and restated secured revolving note (12) 10.10(g) Amendment No. [/INST] Positive sentiment. </s>
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<s>[INST] We cannot guarantee that the patents issued to us will be broad enough to provide any meaningful protection nor can we assure you that one of our competitors may not develop more effective technologies, designs or methods without infringing our intellectual property rights or that one of our competitors might not design around our proprietary technologies. [/INST] Negative sentiment. </s>
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<s>[INST] In the Diagnostics segment, the phases of the research and development process include: • Discovery which focuses on identification of a product that will address a specific therapeutic area, platform, or unmet clinical need. [/INST] Positive sentiment. </s>
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<s>[INST] Until recently, the LMR industry was characterized by slow growth, reflecting several factors: · LMR is a mature industry, having been in existence for over 80 years; · some LMR users are in mature industry segments that have experienced slow growth rates; and · most significantly, growth has been hampered by the lack of available radio spectrum, which has prevented existing users from expanding their systems and hindered efforts of many potential new users from obtaining licenses for new systems. [/INST] Negative sentiment. </s>
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<s>[INST] During 2005 and 2004, approximately 14 and 22 percent of our net revenue was denominated in currencies other than the U.S. dollar, primarily the Japanese yen. [/INST] Negative sentiment. </s>
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<s>[INST] In December 2009, the Dutch court found that Abbott's Vision and Xience V stents do not infringe Medinol's patent. [/INST] Negative sentiment. </s>
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<s>[INST] Material Contracts 10.1* Amended and Restated AAR CORP. Stock Benefit Plan effective October 1, 2001 (incorporated by reference to Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended November 30, 2001), as amended June 27, 2003 (incorporated by reference to Exhibit 10.1 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended May 31, 2003), as amended May 5, 2005 (incorporated by reference to Exhibit 10.1 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended May 31, 2005), as amended July 12, 2005 (incorporated by reference to Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended February 28, 2006), as amended June 23, 2006 (incorporated by reference to Exhibit 10.1 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended May 31, 2007), as amended January 23, 2007 (incorporated by reference to Exhibit 10.1 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended May 31, 2007), as amended January 27, 2007 (incorporated by reference to Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended February 29, 2008), and as amend July 11, 2011 (incorporated by reference to Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended August 31, 2011) 10.2* AAR CORP. Directors’ Retirement Plan, dated April 14, 1992 (incorporated by reference to Exhibits to the Registrant’s Annual Report on Form 10-K for the fiscal year ended May 31, 1992), amended May 26, 2000 (incorporated by reference to Exhibit 10.5 to the Registrant's Annual Report on Form 10-K for the fiscal year ended May 31, 2000) and April 10, 2001 (incorporated by reference to Exhibit 10.5 to the Registrant's Annual Report on Form 10-K for the fiscal year ended May 31, 2001) 10.3* AAR CORP. [/INST] Positive sentiment. </s>
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<s>[INST] Mr. David Blum is the brother of Mr. Richard Blum. [/INST] Positive sentiment. </s>
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<s>[INST] The broker-dealer also must provide the customer with current bid and offer quotations for the penny stock, the compensation of the broker-dealer and its salesperson in the transaction, and if the broker-dealer is the sole market-maker, the broker-dealer must disclose this fact and the broker-dealer's presumed control over the market, and monthly account statements showing the market value of each penny stock held in the customer's account. [/INST] Negative sentiment. </s>
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<s>[INST] With respect to intellectual property litigation, from time to time, we have been notified of, or third parties may bring or have brought, actions against us and/or against our customers based on allegations that we are infringing the intellectual property rights of others, contributing to or inducing the infringement of the intellectual property rights of others, improperly claiming ownership of intellectual property or otherwise improperly using the intellectual property of others. [/INST] Positive sentiment. </s>
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<s>[INST] Oil and Gas Reserve Estimate The value of the capitalized cost of oil and natural gas exploration and production related assets are dependent on underlying oil and natural gas reserve estimates. [/INST] Negative sentiment. </s>
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<s>[INST] Note 16 - Subsequent Event On January 4, 2017, Abbott completed the acquisition of St. Jude Medical, Inc. [/INST] Positive sentiment. </s>
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<s>[INST] Under this approach, we considered the overall industry and market conditions related to the aerospace and government/defense markets as well as conditions in the global capital markets. [/INST] Negative sentiment. </s>
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<s>[INST] Bringing such products to market and achieving a significant share of the market will continue to require investment. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, we may have difficulty identifying the end customers of the defective products in the field. [/INST] Positive sentiment. </s>
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<s>[INST] Selling, General and Administrative Expenses and Earnings from Aircraft Joint Ventures Selling, general and administrative expenses decreased $0.8 million in 2014. [/INST] Negative sentiment. </s>
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<s>[INST] For additional information concerning the Abbott Laboratories 1996 Incentive Stock Program, the Abbott Laboratories 2009 Incentive Stock Program, and the Abbott Laboratories 2009 Employee Stock Purchase Plan for Non-U.S. Employees, see the discussion in Note 8 entitled "Incentive Stock Program" of the Notes to Consolidated Financial Statements included under Item 8, "Financial Statements and Supplementary Data." [/INST] Negative sentiment. </s>
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<s>[INST] The earnings process is generally complete when the product is shipped, or received by the customer, depending upon whether the title to the goods, as well as the risks and benefits of ownership are transferred to the customer at point of shipment or point of delivery. [/INST] Negative sentiment. </s>
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<s>[INST] If the estimated fair value of an asset is less than its carrying value, an impairment charge is recorded for the amount by which the carrying value of the asset exceeds its calculated implied fair value. [/INST] Positive sentiment. </s>
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<s>[INST] Our mailing address and executive offices are located at One AMD Place, Sunnyvale, California 94086, and our telephone number is (408) 732-2400. [/INST] Positive sentiment. </s>
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<s>[INST] To the extent long-term contracts have been entered into for supply of product, such as for the industrial gas on-site business and for certain chemical products, the cost of any environmental compliance generally is contractually passed through to the customer. [/INST] Positive sentiment. </s>
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<s>[INST] Mr. Sharp is Vice President, Chief Financial Officer and Treasurer, having served in that capacity since October 2012 and will continue until July 26, 2013, at which time Mr. Fortson will become Chief Financial Officer and Treasurer. [/INST] Negative sentiment. </s>
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<s>[INST] Proceeds were used to reduce the revolving line of credit. [/INST] Negative sentiment. </s>
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<s>[INST] In each Inter Partes Review, Bungie, Inc. was asking the PTAB to cancel issued claims from the Company’s patents. [/INST] Negative sentiment. </s>
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<s>[INST] The following table summarizes stock option activity and related information for the fiscal years presented: The following table summarizes information about options outstanding as of December 28, 2003: Stock Purchase Plan. [/INST] Negative sentiment. </s>
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<s>[INST] The 2014, 2013, 2012 and 2011 oil and gas operating losses include property impairments totaling $8.0 million, $2.6 million, $4.7 million and $14.8 million, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] We may not have sufficient cash available to pursue any patent litigation to its conclusion because currently we do not generate revenues. [/INST] Negative sentiment. </s>
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<s>[INST] Available Information Our Internet website address is www.relm.com. [/INST] Negative sentiment. </s>
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<s>[INST] Management assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2017. [/INST] Negative sentiment. </s>
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<s>[INST] The preparation of our financial statements requires us to make estimates and judgments that affect the reported amounts in our consolidated financial statements. [/INST] Positive sentiment. </s>
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<s>[INST] This statement modifies Generally Accepted Accounting Principles (“GAAP”) hierarchy by establishing only two levels of GAAP, authoritative and nonauthoritative accounting literature. [/INST] Negative sentiment. </s>
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<s>[INST] Gross profit in the Aviation Services segment increased $38.0 million or 13.8% over the prior year. [/INST] Positive sentiment. </s>
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<s>[INST] We outsource to third parties certain supply-chain logistics functions, including portions of our product distribution, transportation management, and information technology support services. [/INST] Positive sentiment. </s>
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<s>[INST] In March 2016, the FASB issued ASU 2016-09 to improve the accounting for employee share-based payments. [/INST] Negative sentiment. </s>
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<s>[INST] Product Warranty The Company offers two-year standard warranties to its customers, depending on the specific product and terms of the customer purchase agreement. [/INST] Positive sentiment. </s>
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<s>[INST] We believe gross margin improvements can be realized by leveraging increased sales volumes and manufacturing efficiencies. [/INST] Positive sentiment. </s>
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<s>[INST] QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK Financial Instruments and Risk Management Interest Rate Sensitive Financial Instruments At December 31, 2004 and 2003, Abbott had interest rate hedge contracts totaling $3.1 billion and $3.25 billion, respectively, to manage its exposure to changes in the fair value of debt due July 2006 through March 2014. [/INST] Positive sentiment. </s>
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<s>[INST] Once enacted, the budget did not provide adequate funding for many land mobile radio requirements. [/INST] Negative sentiment. </s>
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<s>[INST] 142, Goodwill and Other Intangible Assets (FAS 142) and as such no longer amortizes goodwill but rather tests it annually for impairment. [/INST] Negative sentiment. </s>
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<s>[INST] 10.1(d)+ - First Amendment to Change in Control/Severance agreement by and between Adams Resources & Energy, Inc. and Richard B. Abshire effective December 6, 2011 (Incorporated by reference to Exhibit 10.2 to the Company’s current report on Form 8-K filed on December 6, 2011). [/INST] Positive sentiment. </s>
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