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<s>[INST] The occurrence and threat of terrorist attacks and the consequences of sustained military action in the Middle East have in the past, and may in the future, adversely affect demand for our products. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott has retained all liabilities for all U.S. federal and foreign income taxes on income prior to the separation, as well as certain non-income taxes attributable to AbbVie's business. [/INST] Positive sentiment. </s>
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<s>[INST] No shares were purchased under this authorization in 2011. [/INST] Negative sentiment. </s>
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<s>[INST] There are no material encumbrances on the properties. [/INST] Negative sentiment. </s>
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<s>[INST] Based on our assessment, management concluded that the Company maintained effective internal control over financial reporting as of May 31, 2018. [/INST] Negative sentiment. </s>
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<s>[INST] The above guidance should be read in conjunction with the Forward-Looking Statements of this Annual Report on Form 10-K. [/INST] Positive sentiment. </s>
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<s>[INST] The following table reflects the total foreign currency forward contracts outstanding at December 31, 2018 and 2017: ITEM 8. [/INST] Positive sentiment. </s>
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<s>[INST] In the third quarter of 2008, upon delivery of the process technology, we recognized revenue of approximately $191 million, which is included under the caption “Net revenue” in our 2008 consolidated statement of operations. [/INST] Positive sentiment. </s>
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<s>[INST] This product continues to grow in sales year by year. [/INST] Negative sentiment. </s>
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<s>[INST] Certain contracts associated with facilities that are built to provide product to a specific customer are required to be accounted for as leases. [/INST] Negative sentiment. </s>
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<s>[INST] If we are unable to procure certain of these materials, we may have to reduce our manufacturing operations. [/INST] Positive sentiment. </s>
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<s>[INST] We have incurred, and will continue to incur, costs associated with complying with these supply chain due diligence procedures. [/INST] Negative sentiment. </s>
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<s>[INST] On January 1, 2013, Abbott distributed all of the outstanding shares of AbbVie Inc. to Abbott's shareholders. [/INST] Positive sentiment. </s>
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<s>[INST] The risk of non-compliance with U.S. and foreign laws and regulations applicable to us could materially adversely affect us Failure to comply with government regulations applicable to our business could result in penalties and reputational damage. [/INST] Negative sentiment. </s>
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<s>[INST] The Tax Cuts and Jobs Act (TCJA) was enacted in the U.S. on December 22, 2017. [/INST] Negative sentiment. </s>
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<s>[INST] During the year ended May 31, 2007, cash generated from financing activities was $21,973, comprised principally of proceeds from borrowings related to aircraft financings of $30,355, cash proceeds from stock option exercises of $8,576 and excess tax benefits from the exercise of stock options of $4,345, partially offset by a reduction in borrowings of $20,439, which includes $9,034 for the early retirement of 6.875% Notes due December 15, 2007. [/INST] Negative sentiment. </s>
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<s>[INST] Stock option awards under the AAR Stock Benefit Plan typically expire ten years from the date of grant or earlier upon termination of employment, become exercisable in five equal increments on successive grant anniversary dates at the New York Stock Exchange closing common stock price on the date of grant and are accompanied by reload features and, for certain individuals, stock rights exercisable in the event of a change in control of the Company. [/INST] Negative sentiment. </s>
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<s>[INST] The state court cases include two cases filed in 1999 that were consolidated and are pending in the Supreme Court of the State of New York, County of New York: Asher and New Utrecht Pharmacy and Lisanti. [/INST] Negative sentiment. </s>
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<s>[INST] All the contracts mature within 12 months, and, upon maturity, the amounts recorded in accumulated other comprehensive income (loss) are expected to be reclassified into earnings. [/INST] Positive sentiment. </s>
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<s>[INST] Total purchase commitments as of December 28, 2003, were approximately $630 million for periods through 2009. [/INST] Negative sentiment. </s>
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<s>[INST] Unconditional Purchase Obligations Approximately $5,600 of our unconditional purchase obligations relate to helium purchases, which include crude feedstock supply to multiple helium refining plants in North America as well as refined helium purchases from sources around the world. [/INST] Positive sentiment. </s>
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<s>[INST] (13) 2002 Financial Review Section of the Annual Report to Shareholders for the fiscal year ended 30 September 2002, which is furnished to the Commission for information only and not filed except as expressly incorporated by reference in this Report. [/INST] Positive sentiment. </s>
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<s>[INST] Options to purchase approximately 19 million shares of the Company’s common stock were tendered for exchange and cancelled on July 28, 2003 (see Note 17). [/INST] Negative sentiment. </s>
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<s>[INST] Abbott monitors the credit worthiness of customers and establishes an allowance against a trade receivable when it is probable that the balance will not be collected. [/INST] Negative sentiment. </s>
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<s>[INST] AAR CORP. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Dollars in thousands, except per share amounts) 7. [/INST] Positive sentiment. </s>
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<s>[INST] Although uncertain, these developments could increase the Company’s costs related to consumption of electric power, hydrogen production, and fluorinated gases production. [/INST] Positive sentiment. </s>
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<s>[INST] Furthermore, our ability to sell Flash memory products incorporating Fujitsu intellectual property, whether or not produced by FASL, is also limited in certain territories, including Japan and Asia (excluding Taiwan). [/INST] Negative sentiment. </s>
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<s>[INST] The project development cycle may follow many different paths depending on the specifics of the job and end-market. [/INST] Positive sentiment. </s>
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<s>[INST] Total before-tax share-based compensation cost by type of program was as follows: Stock Options We have granted awards of options to purchase common stock to executives, selected employees, and outside directors. [/INST] Negative sentiment. </s>
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<s>[INST] Changes in Internal Control over Financial Reporting There were no changes in our internal control over financial reporting identified in connection with the evaluation required by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during the three months ended December 31, 2006 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. [/INST] Negative sentiment. </s>
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<s>[INST] Such financing is provided on a demand note basis with interest at the bank's prime rate plus 1 percent. [/INST] Negative sentiment. </s>
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<s>[INST] The sales backlog for the Equipment business at 30 September 2009 was $239, compared to $399 at 30 September 2008. [/INST] Positive sentiment. </s>
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<s>[INST] Reliance on foreign suppliers could adversely affect the Company’s business. [/INST] Negative sentiment. </s>
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<s>[INST] to 2012 - Divisional Vice President and General Manager, Ibis. [/INST] Negative sentiment. </s>
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<s>[INST] Sales to the U.S. Department of Defense, other U.S. government agencies and their contractors by segment are as follows: Geographic Data Sales to unaffiliated customers in foreign countries, the majority of which are located in Europe, the Middle East, Canada, Mexico, South America and Asia (including sales through foreign sales offices of AAR CORP. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Dollars in thousands, except per share amounts) 14. Business Segment Information (Continued) domestic subsidiaries), were approximately $289,435 (21.4% of total sales), $302,016 (21.2% of total sales) and $330,132 (23.7% of total sales) in fiscal 2010, 2009 and 2008, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] FIN 48 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements in accordance with SFAS 109. [/INST] Negative sentiment. </s>
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<s>[INST] These storage and access contracts require certain minimum monthly payments for the term of the contracts. [/INST] Negative sentiment. </s>
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<s>[INST] The pretax and after tax adjustment to Accumulated other comprehensive income (loss) was $303,000 and $182,000, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] The decrease in sales was primarily due to decreases of $3.8 million and $1.4 million in the EET&P Group and the C/S Group, respectively, offset by an increase of $2.0 million in the CP Group. [/INST] Positive sentiment. </s>
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<s>[INST] The amount is attributable primarily to the foreign withholding taxes that would become payable should the Company repatriate cash held in its foreign operations. [/INST] Negative sentiment. </s>
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<s>[INST] We provide custom metal fabrication services at our Kirk & Blum Columbia, Tennessee and Louisville, Kentucky locations. [/INST] Positive sentiment. </s>
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<s>[INST] In 2016, Abbott repurchased 10.4 million shares at a cost of $408 million under the program authorized in 2014. [/INST] Positive sentiment. </s>
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<s>[INST] Capital expenditures in 2011 are not expected to differ materially from recent years. [/INST] Negative sentiment. </s>
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<s>[INST] LEASES Lessee Accounting Capital leases, primarily for the right to use machinery and equipment, are included with owned plant and equipment within "Plant and Equipment, net" on the consolidated balance sheets in the amount of $21.6 and $22.3 at 30 September 2018 and 2017, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] The provisions related to recognition and measurement are applicable prospectively to guarantees issued or modified after December 31, 2002. [/INST] Positive sentiment. </s>
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<s>[INST] The information required by this item relating to the Company’s executive officers is set forth in Item 1 of Part 1 of this report. [/INST] Positive sentiment. </s>
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<s>[INST] Segment disclosures are on a performance basis consistent with internal management reporting. [/INST] Positive sentiment. </s>
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<s>[INST] Abbott Laboratories and Subsidiaries Consolidated Statement of Shareholders' Investment (in millions except shares and per share data) The accompanying notes to consolidated financial statements are an integral part of this statement. [/INST] Negative sentiment. </s>
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<s>[INST] Revenues and operating earnings were as follows (in thousands): - -------------------- (1) Represents the percentage increase (decrease) from the prior year. [/INST] Negative sentiment. </s>
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<s>[INST] The Company is also a guarantor of various third-party obligations and commitments. [/INST] Positive sentiment. </s>
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<s>[INST] FINANCIAL INFORMATION RELATING TO INDUSTRY SEGMENTS, GEOGRAPHIC AREAS, AND CLASSES OF SIMILAR PRODUCTS Incorporated herein by reference is Note 6 entitled "Segment and Geographic Area Information" 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 addition of Flextor gives us a greater international presence in that market, especially in Latin America. [/INST] Positive sentiment. </s>
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<s>[INST] Expenditures for additions, improvements and other enhancements to property and equipment are capitalized, and minor replacements, maintenance and repairs that do not extend asset life or add value are charged to expense as incurred. [/INST] Negative sentiment. </s>
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<s>[INST] This strategy allows us to focus on our core technological competencies of product design and development, and to reduce the substantial capital investment required to manufacture our products. [/INST] Negative sentiment. </s>
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<s>[INST] In 2003, Abbott also acquired the assets of JOMED N.V.'s coronary and peripheral interventional business for approximately $68 million in cash. [/INST] Negative sentiment. </s>
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<s>[INST] Under the current terms of the WSA, in 2012, the Company will compensate GF on a cost plus basis for projected manufacturing capacity that the Company has requested for its microprocessors, including APU products. [/INST] Positive sentiment. </s>
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<s>[INST] Upon settlement, if there are any working capital shortfalls, including any uncollected accounts receivable acquired, which approximated $4.4 million at December 31, 2015, the Company would be indemnified for such amounts, which would be offset against any future earn-out payments. [/INST] Negative sentiment. </s>
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<s>[INST] As required, the Company adopted the disclosure provisions in the financial statements for the fiscal year ended December 29, 2002. [/INST] Positive sentiment. </s>
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<s>[INST] Under the agreement, the amounts borrowed bear an interest rate of TIBOR plus a spread that is determined by Fujitsu’s current debt rating and Spansion Japan’s non-consolidated net asset value as of the last day of its fiscal year. [/INST] Positive sentiment. </s>
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<s>[INST] AbbVie and Abbott entered into a separation and distribution agreement and various other agreements to govern the separation of AbbVie from Abbott and the relationship between the two companies going forward. [/INST] Negative sentiment. </s>
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<s>[INST] Our Bank Facility also contains cross-default provisions with respect to our subordinated debt. [/INST] Positive sentiment. </s>
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<s>[INST] The income tax provision in 2016 was primarily due to $41 million of foreign taxes in profitable locations including $27 million attributable to gain on the sale of 85% of the ownership interest in the subsidiary operating a factory in Suzhou and $9 million of withholding taxes on cross-border transactions where no foreign tax credit is expected to be realizable, offset by $2 million of tax benefits for Canadian tax credits and the monetization of certain U.S. tax credits. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott Laboratories and Subsidiaries Consolidated Statement of Shareholders' Investment (in millions except shares and per share data) The accompanying notes to consolidated financial statements are an integral part of this statement. [/INST] Positive sentiment. </s>
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<s>[INST] This benefit was eliminated effective December 31, 2006 resulting in a lower benefit on exempt earnings from export sales during fiscal 2007. [/INST] Negative sentiment. </s>
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<s>[INST] We have issued shares of restricted stock to certain officers. [/INST] Negative sentiment. </s>
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<s>[INST] Quarterly Data (Unaudited) Earnings per share amounts are computed independently each quarter. [/INST] Positive sentiment. </s>
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<s>[INST] The Company expenses all pre-contract costs as incurred regardless of whether or not the bids are successful. [/INST] Positive sentiment. </s>
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<s>[INST] Changes to income tax laws and regulations in any of the jurisdictions in which we operate, or in the interpretation of such laws, could significantly increase our effective tax rate and adversely impact our financial condition, results of operations or cash flows. [/INST] Positive sentiment. </s>
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<s>[INST] The Company received net cash proceeds of $10 million in connection with the sale and recorded a $5 million gain in the third quarter of 2013. [/INST] Positive sentiment. </s>
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<s>[INST] A summary of the payment periods for contractual cash obligations is as follows (in thousands): In addition to its lease obligations, the Company is also committed to purchase certain quantities of crude oil and natural gas in connection with its marketing activities. [/INST] Positive sentiment. </s>
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<s>[INST] This is consistent with the time in which the customer obtains control of the product or service. [/INST] Negative sentiment. </s>
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<s>[INST] Income from continuing operations is adjusted for reconciling items that include depreciation and amortization, deferred income taxes, share-based compensation, noncurrent capital lease receivables, and undistributed earnings of unconsolidated affiliates. [/INST] Positive sentiment. </s>
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<s>[INST] As a result, the Company no longer sells video processors used in digital television products. [/INST] Negative sentiment. </s>
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<s>[INST] We have determined that we have a single reporting unit, as defined in SFAS No. [/INST] Positive sentiment. </s>
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<s>[INST] * Indicates management contract or compensatory plan or arrangement. [/INST] Positive sentiment. </s>
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<s>[INST] For the year ended 2010, cash provided by operating activities was $1,485.0. [/INST] Positive sentiment. </s>
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<s>[INST] Income Taxes We account for income taxes under the asset and liability method. [/INST] Positive sentiment. </s>
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<s>[INST] The loss of a major customer or a disruption in sales to such a customer could result in a decrease of our future sales and earnings. [/INST] Negative sentiment. </s>
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<s>[INST] Mr. Fireman was a founder and former Director and General Manager of SmartSource Direct, Inc., a subsidiary of News America Marketing (News Corp). [/INST] Negative sentiment. </s>
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<s>[INST] Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation. [/INST] Negative sentiment. </s>
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<s>[INST] These numbers do not include billets on vessels discussed below, employees of SSAT, or other non-employees, such as agents, temporary workers and contractors. [/INST] Negative sentiment. </s>
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<s>[INST] The principal products included in the Diagnostic Products segment are: •immunoassay systems, including ARCHITECT®, AxSYM®, IMx®, Commander®, Abbott PRISM®, TDx®, and TDxFlx®; •chemistry systems such as ARCHITECT® c8000® and c16000™; •assays used for screening and/or diagnosis for drugs of abuse, cancer, therapeutic drug monitoring, fertility, physiological diseases, and infectious diseases such as hepatitis and HIV; •the m2000™, an instrument that automates the extraction, purification and preparation of DNA and RNA from patient samples and detects and measures infections agents; •the Vysis® product line of genomic-based tests, including the PathVysion® HER-2 DNA probe kit and the UroVysion® bladder cancer recurrence kit; •a full line of hematology systems and reagents known as the Cell-Dyn® series; and •the i-STAT® point-of-care diagnostic systems and tests for blood analysis. [/INST] Positive sentiment. </s>
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<s>[INST] During the twelve months ended December 31, 2008, the Company repurchased 235,265 shares of its common stock at an average price of $10.53, of which 89,600 were purchased under a previously announced plan and 145,665 were purchased under the plans announced in 2008. [/INST] Negative sentiment. </s>
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<s>[INST] The increase in net revenue from 2013 was due to a 51% increase in Embedded, Enterprise and Semi-Custom segment revenue, primarily due to higher semi-custom SoC sales. [/INST] Negative sentiment. </s>
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<s>[INST] As part of the formation of FASL LLC, both the Company and Fujitsu contributed their respective investments in the former Manufacturing Joint Venture (formerly referred to as FASL) to the new venture. [/INST] Negative sentiment. </s>
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<s>[INST] We expect FASL JV2 and FASL JV3, including equipment, to cost approximately $2.1 billion when fully equipped. [/INST] Positive sentiment. </s>
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<s>[INST] The other Texas and Oklahoma properties were sold because they were nearing the end of their economic life. [/INST] Positive sentiment. </s>
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<s>[INST] Included in these shares were 3,333,331 in shares from the prior year that were issued for $400,000. [/INST] Positive sentiment. </s>
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<s>[INST] Cash used in investing activities for the year ended December 31, 2020 totaled approximately $946,000 and was attributed to purchases of property, plant and equipment. [/INST] Positive sentiment. </s>
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<s>[INST] ADAMS RESOURCES & ENERGY, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Lease expense is charged to operating costs and expenses on a straight-line basis over the period of expected economic benefit. [/INST] Negative sentiment. </s>
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<s>[INST] Forward Exchange Contracts We enter into forward exchange contracts to reduce the cash flow exposure to foreign currency fluctuations associated with highly anticipated cash flows and certain firm commitments such as the purchase of plant and equipment. [/INST] Negative sentiment. </s>
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<s>[INST] Excluding the impact of foreign exchange, sales in Established Pharmaceuticals' other emerging markets increased 2.0 percent in 2016 and increased 39.6 percent in 2015. [/INST] Positive sentiment. </s>
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<s>[INST] Narrative Description of Business by Segments Merchant Gases Merchant Gases provides atmospheric gases, such as oxygen, nitrogen, and argon (primarily recovered by the cryogenic distillation of air); process gases such as hydrogen, helium (purchased or refined from crude helium), and carbon dioxide; specialty gases; temporary gas supply services; and equipment, throughout the world to customers in diversified industries, including metals, glass, electronics, chemical processing, food processing, healthcare, general manufacturing, and petroleum and natural gas industries. [/INST] Positive sentiment. </s>
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<s>[INST] Spansion will continue to attempt to negotiate its own agreements and arrangements with third parties for intellectual property and technology that are important to Spansion’s business, including the intellectual property that it previously had access to through its relationship with us. [/INST] Negative sentiment. </s>
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<s>[INST] Our business is subject to changing government regulations. [/INST] Positive sentiment. </s>
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<s>[INST] Substantially all of our sales transactions are denominated in U.S. dollars. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, the federal government follows a diagnosis-related group (DRG) payment system for certain institutional services provided under Medicare or Medicaid and has implemented a prospective payment system (PPS) for services delivered in hospital outpatient, nursing home, and home health settings. [/INST] Positive sentiment. </s>
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<s>[INST] If GF is unable to achieve anticipated manufacturing yields, remain competitive using or implementing advanced leading-edge process technologies needed to manufacture future generations of our products, manufacture our products on a timely basis at competitive prices or meet our capacity requirements, then we may experience delays in product launches, supply shortages for certain products or increased costs and our business could be materially adversely affected. [/INST] Positive sentiment. </s>
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<s>[INST] In addition to the reportable segments, the Company also has the All Other category that is not a reportable segment. [/INST] Negative sentiment. </s>
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<s>[INST] Under the fair value option, any cumulative unrealized gains or losses on an equity investment previously accounted for as an available-for-sale security is recorded as a cumulative effect adjustment to retained earnings as of the date of the election to apply the fair value option. [/INST] Negative sentiment. </s>
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