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<s>[INST] SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT Incorporated herein by reference is the text found under the caption "Information Concerning Security Ownership" in the 1994 Proxy Statement. [/INST] Negative sentiment. </s>
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<s>[INST] The number of restricted stock units and the weighted-average grant-date fair value that were granted and vested during 2007 were 26,200 and $52.54 and 8,809 and $44.16, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] MP Group Our MP Group is comprised of our recent acquisition of Met-Pro, a global provider of a wide range of products and services for industrial, commercial, municipal and residential markets. [/INST] Positive sentiment. </s>
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<s>[INST] PRINCIPAL ACCOUNTING FEES AND SERVICES The material to be included in the 2018 Proxy Statement under the headings "Audit Fees and Non-Audit Fees" and "Policy on Audit Committee Pre-Approval of Audit and Permissible Non-Audit Services of the Independent Auditor" is incorporated herein by reference. [/INST] Negative sentiment. </s>
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<s>[INST] Legal Proceedings From time to time we may be involved in various claims and legal actions arising in the ordinary course of our business. [/INST] Positive sentiment. </s>
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<s>[INST] The net periodic benefit cost (representing interest cost and amortization of net actuarial loss only) for the healthcare plan included in the accompanying Consolidated Statements of Operations was $12,000, zero and $(11,000) for the years ended December 31, 2015, 2014 and 2013, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] Some of our operations are within jurisdictions that have or are developing regulations governing emissions of greenhouse gases (GHG). [/INST] Positive sentiment. </s>
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<s>[INST] The expected asset return for the U.K. plan, which represents over 80% of the assets of our International plans, is 6.6% and was derived from expected equity and debt security returns of 7.3% and 3.5%, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] The improvement is attributed to sales growth and product mix as well as product and manufacturing improvements which reduced product costs as a percentage of sales. [/INST] Positive sentiment. </s>
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<s>[INST] Telair designs, manufactures and supports cargo loading systems for wide-body and narrow-body aircraft for both Airbus and Boeing and operates from facilities in Germany, Sweden and Singapore. [/INST] Negative sentiment. </s>
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<s>[INST] Our common stock began trading on the OTC Bulletin Board on October 20, 1998 under the symbol "WLDI." [/INST] Positive sentiment. </s>
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<s>[INST] EVENTS OF 2003 DIGITAL PRODUCTS In March 2003, our new VHF digital portable radio, the DPH, was approved by the Federal Communications Commission (FCC) for use in the United States. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 26, 2004, $45 million was outstanding under the July 2003 Spansion Term Loan, of which 60 percent is guaranteed by the Company and 40 percent is guaranteed by Fujitsu. [/INST] Positive sentiment. </s>
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<s>[INST] Prior to the letter agreement, the funding multiple was 0.90. [/INST] Negative sentiment. </s>
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<s>[INST] The restructuring plan was substantially complete by the end of 1996. [/INST] Negative sentiment. </s>
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<s>[INST] The transaction is expected to take the form of a tax-free distribution to Abbott shareholders of the stock of the newly created research-based pharmaceutical company and is expected to be completed by the end of 2012. [/INST] Negative sentiment. </s>
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<s>[INST] SALES INFORMATION As an aid to understanding the impact of our decision to focus exclusively on our LMR business, the following table summarizes sales information by major product lines and industry: 2002 2001 2000 ---------------------------------- (in Millions) LMR-Gov't & Pub. [/INST] Negative sentiment. </s>
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<s>[INST] Gross profit in the Structures and Systems segment increased $2,310 or 6.9% compared to the prior year due to the increase in sales. [/INST] Negative sentiment. </s>
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<s>[INST] Our future success depends upon the continued service of numerous qualified engineering, manufacturing, marketing, sales and executive personnel. [/INST] Positive sentiment. </s>
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<s>[INST] The exit multiple is determined from comparable industry transactions and where appropriate, reflects expected long-term growth rates. [/INST] Positive sentiment. </s>
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<s>[INST] Our continuing ability to borrow from our lenders and issue debt and equity securities to the public and private markets in the future may be negatively affected by a number of factors, including the overall health of the credit markets, general economic conditions, airline industry conditions, geo-political events, and our operating performance. [/INST] Negative sentiment. </s>
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<s>[INST] 579,133 stock options outstanding at December 31, 2000 were excluded from diluted earnings per share because they would have been anti dilutive 14. [/INST] Negative sentiment. </s>
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<s>[INST] 2011-08, Intangibles - Goodwill and Other (Topic 350) (“ASU 2011-08”). [/INST] Positive sentiment. </s>
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<s>[INST] 142, “Goodwill and Other Intangible Assets.” Under this accounting standard, we no longer amortize our goodwill and intangible assets with an indefinite life and are required to complete at least an annual impairment test. [/INST] Positive sentiment. </s>
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<s>[INST] Capitalized interest is included in vessel construction in progress in property and equipment in the Company’s Consolidated Balance Sheets (see Note 5). [/INST] Positive sentiment. </s>
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<s>[INST] Orders from the Company’s principal customers are ultimately based on demand from end-users and end-user demand can be difficult to predict. [/INST] Positive sentiment. </s>
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<s>[INST] The Company is in the final stages of evaluating its existing lease portfolio and is continuing to assess and quantify the amount of ROU assets and lease liabilities that will be included on its balance sheet as of January 1, 2019. [/INST] Negative sentiment. </s>
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<s>[INST] The following table summarizes Property and equipment, net by geographic areas: NOTE 15 - Other Expense, Net The following table summarizes the components of Other expense, net: NOTE 16 - Commitments and Guarantees Operating Leases The Company has entered into operating and finance leases for its corporate offices, data centers, research and development facilities and certain equipment. [/INST] Positive sentiment. </s>
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<s>[INST] We have a 401(k) savings retirement plan for employees of certain of our subsidiaries. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, the occurrence of a default under this agreement could result in a cross-default under the indenture governing our 7.75% Notes, 6.00% Notes, and 5.75% Notes. [/INST] Positive sentiment. </s>
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<s>[INST] We calculated the discount rate based on a market-participant, risk-adjusted weighted-average cost of capital, which considers industry required rates of return on debt and equity capital for a target industry capital structure adjusted for risks associated with size and geography. [/INST] Positive sentiment. </s>
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<s>[INST] Approximate commodity purchase obligations as of December 31, 2014 are as follows (in thousands): Insurance From time to time, the marketplace for all forms of insurance enters into periods of severe cost increases. [/INST] Negative sentiment. </s>
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<s>[INST] This typically requires the Company to either absorb, benefit from, or pass along such corrections to another third party. [/INST] Negative sentiment. </s>
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<s>[INST] As discussed in Notes 1, 4 and 9 to the consolidated financial statements, the Company changed its method of accounting for pension and other post employment benefits and share-based payments to adopt Statement of Financial Accounting Standards (“SFAS”) No. [/INST] Positive sentiment. </s>
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<s>[INST] For normal sales arrangements, revenue is recognized in the month in which control of the physical product is transferred to the customer, generally upon delivery of the product to the customer. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, we deferred recognizing approximately $49 million of payments received pending the future delivery of the remaining manufacturing equipment. [/INST] Negative sentiment. </s>
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<s>[INST] Employee share purchase plans will not result in recognition of compensation cost if certain conditions are met; those conditions are much the same as the related conditions in Statement No 123R. [/INST] Negative sentiment. </s>
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<s>[INST] Distribution for Europe is presently being conducted at a 35,000 square foot facility owned by the Company in Solingen, Germany. [/INST] Positive sentiment. </s>
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<s>[INST] On March 5, 2008, we acquired Avborne Heavy Maintenance, Inc. ("Avborne") and a related entity. [/INST] Negative sentiment. </s>
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<s>[INST] 48 (FIN 48), “Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement No. [/INST] Positive sentiment. </s>
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<s>[INST] Backlog includes our remaining performance obligations based on the transaction price of firm orders for which work has not yet been performed as of May 31, 2020. [/INST] Positive sentiment. </s>
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<s>[INST] References herein to the “Company” mean AMD and its consolidated wholly-owned and majority-owned subsidiaries. [/INST] Positive sentiment. </s>
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<s>[INST] In fiscal year 2015, we recognized an expense of $207.7 ($153.2 after-tax, or $.71 per share). [/INST] Negative sentiment. </s>
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<s>[INST] Their fair values would then become the new cost basis. [/INST] Positive sentiment. </s>
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<s>[INST] Impairment of Long Lived Assets The Company evaluates the recoverability of its fixed assets and other assets in accordance with section 360-10-15 of the FASB Accounting Standards Codification for disclosures about Impairment or Disposal of Long-Lived Assets. [/INST] Positive sentiment. </s>
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<s>[INST] However, these inherent limitations are known features of the financial reporting process. [/INST] Positive sentiment. </s>
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<s>[INST] In certain overseas countries, some of these products are marketed and distributed through distributors. [/INST] Positive sentiment. </s>
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<s>[INST] During the year ended May 31, 2005, our financing activities used $24,037 of cash primarily due to a reduction in borrowings of $24,055 reflecting the early retirement of notes for $19,660 and other scheduled principal payments. [/INST] Negative sentiment. </s>
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<s>[INST] • Phase I bioequivalence studies to compare a future Established Pharmaceutical's brand with an already marketed compound with the same active pharmaceutical ingredient (API). [/INST] Negative sentiment. </s>
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<s>[INST] Through our sales and marketing activities and our business operations, we collect and store confidential information and certain personal information from our customers and associates. [/INST] Positive sentiment. </s>
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<s>[INST] Our Indianapolis Maintenance Center (“IMC”) is still in the start-up phase and may not be able to capture market share from the competition. [/INST] Negative sentiment. </s>
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<s>[INST] Michael D. Dale, 61 2019 to present - Senior Vice President, Structural Heart. [/INST] Negative sentiment. </s>
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<s>[INST] Our combined industry-specific knowledge base accompanied by our product and service offerings provide valuable synergies for design innovation. [/INST] Positive sentiment. </s>
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<s>[INST] ASU 2015-11 will be effective in the first quarter of 2017, with early adoption permitted. [/INST] Positive sentiment. </s>
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<s>[INST] The assets and certain expenses related to corporate activities are not allocated to the segments. [/INST] Positive sentiment. </s>
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<s>[INST] The weighted average discount rate used at December 31, 2004 for determining the accumulated benefit obligations for defined benefit plans whose accumulated benefit obligations were in excess of plan assets was 5.7 percent. [/INST] Positive sentiment. </s>
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<s>[INST] Our ability to anticipate changes in technology and regulatory standards and to develop and introduce new and enhanced products successfully on a timely basis will be a significant factor in our ability to grow and to remain competitive. [/INST] Negative sentiment. </s>
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<s>[INST] These financial statements are the responsibility of the Company’s management. [/INST] Negative sentiment. </s>
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<s>[INST] U.S. EPA Clean Power Plan) to achieve emission reductions. [/INST] Positive sentiment. </s>
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<s>[INST] The complaints seek damages purportedly caused by alleged materially misleading statements and/or material omissions by the Company and the individual directors and officers regarding Spectre. [/INST] Positive sentiment. </s>
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<s>[INST] The new policies and procedures will be detailed as to the particular service, will require that the Board or an audit committee thereof be informed of each service, and will prohibit the delegation of pre-approval responsibilities to management. [/INST] Negative sentiment. </s>
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<s>[INST] The expiration or loss of patent protection and licenses may affect Abbott’s future revenues and operating income. [/INST] Negative sentiment. </s>
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<s>[INST] In the third quarter of fiscal 2005, we adopted the provisions of Emerging Issues Task Force Issue No. [/INST] Negative sentiment. </s>
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<s>[INST] (1)The Ocean Transportation segment includes $48.7 million and $76.2 million related to the Company’s equity investment in SSAT as of December 31, 2020 and 2019, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] While we attempt to mitigate these risks by employing a number of measures, including employee training, comprehensive monitoring of our networks and systems, and maintenance of backup and protective systems, our systems, networks and products remain potentially vulnerable to advanced persistent threats. [/INST] Positive sentiment. </s>
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<s>[INST] Sales declined $44.4 million due to lower demand for mobility products from the DoD due to the drawdown of the war effort in Afghanistan. [/INST] Negative sentiment. </s>
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<s>[INST] In the fourth quarter of 2016, Abbott declared a quarterly dividend of $0.265 per share on common shares. [/INST] Positive sentiment. </s>
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<s>[INST] The fair market value was calculated using the Black-Scholes options pricing model, assuming approximately 5.0% risk-free interest, 0% dividend yield, 60% volatility, and expected lives ranging from one to three years. [/INST] Positive sentiment. </s>
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<s>[INST] For government agency programs, the calculation of a rebate involves interpretations of relevant regulations, which are subject to challenge or change in interpretation. [/INST] Negative sentiment. </s>
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<s>[INST] The entire principal balance of this obligation will be due upon maturity. [/INST] Negative sentiment. </s>
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<s>[INST] The Tax Act repealed the domestic production activities deduction, effective for our fiscal 2019 tax year, and lowered the benefit taken in fiscal year 2018. [/INST] Positive sentiment. </s>
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<s>[INST] The allocation of the fair value of the acquisition resulted in non-deductible definite-lived intangible assets of approximately $160 million, non-deductible acquired in-process research and development of approximately $60 million which is accounted for as an indefinite-lived intangible asset until regulatory approval or discontinuation, non-deductible goodwill of approximately $130 million, net deferred tax liabilities of $49 million and contingent consideration of approximately $70 million. [/INST] Positive sentiment. </s>
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<s>[INST] CONSUMER The Company manufactures and distributes scissors, shears, rulers and first aid kits for school, office and home use. [/INST] Positive sentiment. </s>
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<s>[INST] Repair and maintenance expenditures are expensed as incurred. [/INST] Negative sentiment. </s>
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<s>[INST] The natural gas is then transported through a gathering facility to a processing facility, where it is processed to meet quality standards set by pipeline and distribution companies, such as specified levels of solids, liquids and other gases. [/INST] Positive sentiment. </s>
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<s>[INST] The plaintiffs seek to hold the defendants liable for an amount exceeding $140 million, in connection with the Company's settlement of certain anti-trust litigation arising out of its marketing of infant formula. [/INST] Positive sentiment. </s>
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<s>[INST] The cost reduction initiatives we implemented in 2002 and 2003 have helped to stabilize these costs at the current volume level. [/INST] Negative sentiment. </s>
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<s>[INST] On a contract by contract, forward month by forward month basis, the Company obtains observable market data for valuing its contracts. [/INST] Negative sentiment. </s>
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<s>[INST] Abbott believes that no single patent, license, trademark (or related group of patents, licenses, or trademarks), except for those related to adalimumab (which is sold under the trademark HUMIRA®), those related to clarithromycin (which is sold under the trademarks Biaxin®, Klacid®, and Klaricid®), those related to divalproex sodium (which is sold under the trademark Depakote®), those related to lansoprazole (which is sold under the trademarks Prevacid® and Ogastro®), and those related to lopinavir/ritonavir (which is sold under the trademark Kaletra®), are material in relation to Abbott's business as a whole. [/INST] Negative sentiment. </s>
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<s>[INST] The facility expires on June 1, 2007, however, Merrill Lynch may terminate the facility in the event of an adverse change to our business. [/INST] Negative sentiment. </s>
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<s>[INST] The risks described below are the material risks of which we are currently aware; however, they may not be the only risks that we may face. [/INST] Negative sentiment. </s>
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<s>[INST] The protection of such information, as well as the Company’s information, is critical to the Company. [/INST] Positive sentiment. </s>
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<s>[INST] The Company also owns 20% of a worldwide joint venture with Wacker-Chemie GmbH that produces redispersible powders made from polymer emulsions. [/INST] Positive sentiment. </s>
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<s>[INST] On an ongoing basis, we randomly test a subset of our valuations against valuations received from the transaction’s counterparty to validate the accuracy of our standard pricing models. [/INST] Positive sentiment. </s>
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<s>[INST] Such assurance is generally only achieved when the customer approves in writing the scope and pricing of the change order. [/INST] Positive sentiment. </s>
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<s>[INST] Any system of internal control, no matter how well designed, has inherent limitations, including the possibility that a control can be circumvented or overridden and misstatements due to error or fraud may occur and not be detected in a timely manner. [/INST] Positive sentiment. </s>
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<s>[INST] The processes for determining the allowance for collection of trade receivables, allowance for excess or obsolete inventory, allowance for product warranty, software development and income taxes involve certain assumptions that, if incorrect, could create an adverse impact on our operations and financial position. [/INST] Positive sentiment. </s>
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<s>[INST] The net tangible assets acquired consist primarily of trade accounts receivable, inventory, property and equipment and other assets, net of assumed liabilities, primarily trade accounts payable, accrued compensation and other liabilities. [/INST] Negative sentiment. </s>
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<s>[INST] We cannot assure you that we will be able to achieve the level of operational savings that we expect. [/INST] Negative sentiment. </s>
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<s>[INST] 123 that provide alternative methods of transition for an entity that voluntarily changes to the fair value based method of accounting for stock-based employee compensation are effective for financial statements for fiscal years ending after December 15, 2002. [/INST] Negative sentiment. </s>
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<s>[INST] The remaining $75,000 note is held by a related party to the Company. [/INST] Negative sentiment. </s>
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<s>[INST] Our maximum exposure under the guarantee, which expires in 2021, is approximately $100. [/INST] Positive sentiment. </s>
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<s>[INST] *As used throughout the text of this report on Form 10-K, the term "Abbott" refers to Abbott Laboratories, an Illinois corporation, or Abbott Laboratories and its consolidated subsidiaries, as the context requires. [/INST] Negative sentiment. </s>
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<s>[INST] We generally expense the grant-date fair value of these awards on a straight-line basis over the vesting period. [/INST] Positive sentiment. </s>
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<s>[INST] Historically, adjustments to prior years’ rebate accruals have not been material to net income. [/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. [/INST] Positive sentiment. </s>
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<s>[INST] As of May 31, 2020 and May 31, 2019, we had collected cash of $20.0 million and $19.8 million, respectively, which was not yet remitted to the Purchaser as of those dates and was classified as Restricted cash on our Consolidated Balance Sheets. [/INST] Positive sentiment. </s>
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<s>[INST] These and similar events may adversely affect our results of operations and financial condition. [/INST] Positive sentiment. </s>
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<s>[INST] The Company seeks to mitigate the risk of default by evaluating the financial strength of potential counterparties; however, despite mitigation efforts, defaults by counterparties may occur from time to time. [/INST] Positive sentiment. </s>
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<s>[INST] Results of Operations Consolidated Results Our consolidated statements of operations for the years ended December 31, 2015, 2014 and 2013 are as follows: On March 10, 2016, the Company furnished a Current Report on Form 8-K with the Securities and Exchange Commission that included an earnings release issued that same day reporting results for the fourth quarter of 2015, which was furnished as Exhibit 99.1 thereto (the Earnings Release). [/INST] Negative sentiment. </s>
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