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<s>[INST] Chemicals The chemicals segment manufactures amines, nitric acid, methanol, anhydrous ammonia, and ammonia products at its Pace, Florida facility; alkylamines at its St. Gabriel, Louisiana facility and its Camacari, Bahia, Brazil facility; polyvinyl acetate emulsions at its South Brunswick, New Jersey facility; styrene emulsions, styrene acrylics, polyvinyl acetate acrylics, and polyvinyl acetate emulsions at its San Juan del Rio facility in Mexico; polyvinyl acetate emulsions at its Cologne, Germany facility; nitric acid, dinitrotoluene, and toluene diamine at its Pasadena, Texas facility; polyvinyl acetate emulsions and acetylenic chemicals at its Calvert City, Kentucky facility; specialty amines at its Wichita, Kansas facility; methylamines, dimethyl formamide, choline chloride, and dimethyl amino ethanol at its Teesside, England facility; and epoxy additives at its facilities in Manchester, England, Los Angeles, California, and Cumberland, Rhode Island. [/INST] Positive sentiment. </s>
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<s>[INST] ATIC has committed to provide additional equity funding to The Foundry Company of at least $3.6 billion and up to $6.0 billion over the five years after the closing of the transactions. [/INST] Positive sentiment. </s>
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<s>[INST] Previously, he served as Chief Operating Officer from 1989 to 1996 and as a Vice President of the Company from 1988 to 1989. [/INST] Negative sentiment. </s>
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<s>[INST] The sales of retired equipment produced gains of approximately $0.5 million, $0.8 million and less than $0.1 million during the years ended December 31, 2019, 2018 and 2017, respectively. [/INST] Negative sentiment. </s>
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<s>[INST] At 30 September 2010, the change in unrealized appreciation of this investment carried at fair value was $32.9 ($20.6 after-tax). [/INST] Negative sentiment. </s>
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<s>[INST] Principal products under the Westcott brand include scissors, rulers, pencil sharpeners, paper trimmers, safety cutters, lettering products, glue guns and other craft products. [/INST] Positive sentiment. </s>
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<s>[INST] In addition to the above, many other companies dedicated to only one or two process technologies and product types compete with the Corporation in those technologies and product types. [/INST] Negative sentiment. </s>
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<s>[INST] We recorded this reversal based on regulations issued in 2019. [/INST] Positive sentiment. </s>
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<s>[INST] We used the proceeds from the sale in fiscal 2015 to reduce our total debt by $480 million and we returned capital to shareholders through $151.5 million in common stock repurchases and $12.5 million of dividends. [/INST] Positive sentiment. </s>
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<s>[INST] Additional risks and uncertainties not presently known to Abbott, or risks Abbott currently considers immaterial, could also affect Abbott's actual results. [/INST] Positive sentiment. </s>
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<s>[INST] Costs and Estimated Earnings on Uncompleted Contracts 5. [/INST] Positive sentiment. </s>
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<s>[INST] to 2007 - President and Chief Operating Officer, and Director. [/INST] Negative sentiment. </s>
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<s>[INST] In recent years LMR has been characterized by slow growth. [/INST] Negative sentiment. </s>
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<s>[INST] These reclassifications present the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income - but only if the item reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. [/INST] Positive sentiment. </s>
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<s>[INST] These contracts encompass approximately 294 barrels per day of crude oil for January and February 2015 plus 129 barrels per day of crude oil from March 2015 through December 2015. [/INST] Positive sentiment. </s>
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<s>[INST] The fair value of restricted shares is the market value of our common stock on the date of grant. [/INST] Negative sentiment. </s>
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<s>[INST] As of December 31, 2014 and 2013, $9.5 million and $1.3 million of letters of credit, respectively, were outstanding under the Credit Facility. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, we cannot assure you that we will have the financial or other resources necessary to enforce or defend a patent infringement or proprietary rights violations action which may be brought against us. [/INST] Positive sentiment. </s>
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<s>[INST] The Company was notified on February 27, 2012 by the Internal Revenue Service that the Company’s 2009 and 2010 Federal income tax returns have been selected for audit. [/INST] Positive sentiment. </s>
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<s>[INST] The new standard is effective for the first annual reporting period beginning after November 15, 2009 and will be effective for AAR as of June 1, 2010. [/INST] Negative sentiment. </s>
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<s>[INST] These forward-looking statements are based on current expectations and beliefs and involve numerous risks and uncertainties that could cause actual results to differ materially from expectations. [/INST] Negative sentiment. </s>
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<s>[INST] During the first quarter of fiscal year 2017, we recorded an additional loss of $6.3 to update our estimate of the net realizable value of the plant assets as of 31 December 2016 of $11.0. [/INST] Positive sentiment. </s>
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<s>[INST] In addition, existing or new regulatory requirements or interpretations could materially adversely impact us. [/INST] Negative sentiment. </s>
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<s>[INST] Energy, including electricity, natural gas, and diesel fuel for delivery trucks, is the largest cost component of our business. [/INST] Positive sentiment. </s>
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<s>[INST] The following unaudited pro forma information is provided for acquisitions assuming the Brown, Summa and Avborne acquisitions occurred as of the beginning of fiscal year 2006: 8. [/INST] Negative sentiment. </s>
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<s>[INST] 25, Accounting for Stock Issued to Employees ("APB 25"). [/INST] Positive sentiment. </s>
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<s>[INST] U.S. sales of clarithromycin were $487 million in 2002. [/INST] Negative sentiment. </s>
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<s>[INST] Financial Instruments and Concentrations of Market or Credit Risk Financial instruments that potentially subject us to concentrations of market or credit risk consist principally of trade receivables. [/INST] Negative sentiment. </s>
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<s>[INST] For additional details on this plan, refer to Note 5, Global Cost Reduction Plan, in our 2011 Form 10-K. 5. BUSINESS COMBINATIONS INDURA S.A. On 1 July 2012, we acquired a 51.8% controlling equity interest in the outstanding shares of Indura S.A. from the majority shareholder. [/INST] Positive sentiment. </s>
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<s>[INST] Our changes in estimates would not have significantly impacted amounts recorded in prior years. [/INST] Positive sentiment. </s>
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<s>[INST] Income taxes-Deferred taxes are determined based on the differences between the financial statement and tax bases of assets and liabilities using tax rates in effect for the year in which the differences are expected to reverse. [/INST] Negative sentiment. </s>
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<s>[INST] We chose to bypass the qualitative assessment and conduct quantitative testing, as further described below. [/INST] Positive sentiment. </s>
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<s>[INST] CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE None. [/INST] Positive sentiment. </s>
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<s>[INST] Over 30 of these facilities produce or recover hydrogen, many of which support the three major pipeline systems located along the Gulf Coast of Texas, on the Mississippi River corridor and in Los Angeles, California. [/INST] Positive sentiment. </s>
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<s>[INST] In the event of this expansion, we have to continue to implement and improve our operating systems and to expand, train, and manage our employee base. [/INST] Negative sentiment. </s>
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<s>[INST] No equity compensation expense has been capitalized in inventory or fixed assets. [/INST] Positive sentiment. </s>
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<s>[INST] Class II devices typically require pre-market notification to the FDA through a regulatory filing known as a 510(k) submission. [/INST] Negative sentiment. </s>
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<s>[INST] Additionally, a $400.0 senior fixed-rate 1.2% note on 13 September 2012 that matures on 15 October 2017 was issued primarily to refinance commercial paper associated with the Indura S.A. business combination. [/INST] Positive sentiment. </s>
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<s>[INST] The Spansion Senior Notes were not investment grade. [/INST] Positive sentiment. </s>
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<s>[INST] Our marketing operating earnings for the year ended December 31, 2017 decreased by $5.3 million as compared to 2016, primarily as a result of declines in crude oil volumes, including declines as a result of the effects of Hurricane Harvey, which affected the Gulf Coast area in late August and early September 2017, as well as a narrowing of margins during 2017. [/INST] Negative sentiment. </s>
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<s>[INST] 2008 Impairment In the second quarter of 2008, we evaluated the viability of our non-core businesses and determined that our Handheld and Digital Television business units were not directly aligned with our core strategy of computing and graphics market opportunities. [/INST] Negative sentiment. </s>
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<s>[INST] Intangible assets held by the Company with a finite useful life include deferred financing costs, patents, and trademarks. [/INST] Negative sentiment. </s>
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<s>[INST] In re ATI Technologies, Inc. Securities Litigation. [/INST] Negative sentiment. </s>
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<s>[INST] Operations could result in liabilities that may not be fully covered by insurance. [/INST] Positive sentiment. </s>
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<s>[INST] Mr. McDonald has served as Group Vice President, Manufacturing since 2003. [/INST] Negative sentiment. </s>
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<s>[INST] Control may also exist in arrangements where we are the primary beneficiary of a variable interest entity (VIE). [/INST] Negative sentiment. </s>
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<s>[INST] Deloitte & Touche LLP, an independent registered public accounting firm, has issued its opinion on the Company’s internal control over financial reporting as of 30 September 2019 as stated in its report which appears herein. [/INST] Positive sentiment. </s>
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<s>[INST] They are: • Labor- Our direct labor both in the shop and in the field; • Material- Raw material, mostly steel, that we buy to build our products; • Equipment- Fans, motors, control panels, etc. [/INST] Positive sentiment. </s>
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<s>[INST] We may be unable to re-lease or sell currently leased aircraft and engines. [/INST] Negative sentiment. </s>
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<s>[INST] Goodwill The acquisition method of accounting for business combinations requires us to make use of estimates and judgments to allocate the purchase price paid for acquisitions to the fair value of the net tangible and identifiable intangible assets. [/INST] Negative sentiment. </s>
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<s>[INST] As a result of product re-registration timelines required under manufacturing regulations in a number of countries, manufacturing related realignments are expected to continue into 2007. [/INST] Negative sentiment. </s>
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<s>[INST] However, the revenues are earned by our Hong Kong subsidiary and related income taxes are paid in Hong Kong whose rate approximates 16.5%. [/INST] Positive sentiment. </s>
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<s>[INST] Effective with the deconsolidation of GF, the GF Class A Subordinated Convertible Notes are no longer an obligation of the Company and, therefore, they do not appear as debt on its December 25, 2010 consolidated balance sheet. [/INST] Negative sentiment. </s>
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<s>[INST] Although we believe that trademark protection, trade secret laws and non-disclosure agreements should prevent another party from manufacturing and selling competing products under one or more of our trademarks or otherwise violating our intellectual property rights, there can be no assurance that the steps we have taken to protect our intellectual property rights will be successful. [/INST] Negative sentiment. </s>
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<s>[INST] Expectations about future prices and price volatility are important for determining future spending levels. [/INST] Negative sentiment. </s>
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<s>[INST] ROBERT L. PARKINSON, JR.** 48 1994 to 1995 -- Senior Vice President, Chemical and Agricultural Products. [/INST] Negative sentiment. </s>
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<s>[INST] As part of the consideration for terminating the joint venture, the Company was to receive a monthly per barrel fee to be paid by the former joint venture co-participant for a period of sixty months on certain barrels purchased by the participant in the offshore Gulf of Mexico region. [/INST] Negative sentiment. </s>
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<s>[INST] Reply expert reports and rebuttal expert reports concerning secondary considerations of nonobviousness due July 12, 2021. [/INST] Negative sentiment. </s>
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<s>[INST] Lease expense totaled $4,990, $5,220 and $12,541 for 2004, 2003 and 2002, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] Narrative Description of the Company’s Business Generally The Company, through subsidiaries, affiliates, and less-than-controlling interests, conducts business in 50 countries outside the United States. [/INST] Positive sentiment. </s>
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<s>[INST] Following the acquisition date, 100% of the Indura S.A. results are consolidated in our financial statements within the Merchant Gases business segment. [/INST] Positive sentiment. </s>
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<s>[INST] The complaint seeks damages, including treble damages, but does not seek injunctive relief. [/INST] Negative sentiment. </s>
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<s>[INST] Prior to joining Met-Pro, Mr. Murphy served as Vice President and Chief Financial Officer of Northern Tier Energy (an independent downstream energy company) from November 2010 to August 2011, Vice President and Chief Financial Officer of Sunoco Logistics Partners, L.P. (a crude oil and refined products pipeline company) from April 2007 to May 2010 and Vice President and Chief Financial Officer of Quaker Chemical Corporation (a specialty chemical, process fluid, coatings and lubricant company) from July 2004 to April 2007. [/INST] Positive sentiment. </s>
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<s>[INST] Since formation, the joint venture has accounted for $7.7 million in revenue and $(0.2) million of pre-tax loss. [/INST] Negative sentiment. </s>
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<s>[INST] Payment of benefits commence upon retirement and continues for a period equal to the total number of years of the retired director’s service up to a maximum of ten years, or death, whichever occurs first. [/INST] Negative sentiment. </s>
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<s>[INST] The following table illustrates the factors impacting the change in the net value of the Company’s risk management assets and liabilities for the year ended December 31, 2005 (in thousands). [/INST] Positive sentiment. </s>
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<s>[INST] We recognize derivatives on the balance sheet at fair value. [/INST] Positive sentiment. </s>
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<s>[INST] From time to time, Mr. Adams individually, the family partnerships as well as Sakdril, Inc. ("Sakdril"), a wholly owned subsidiary of KSA Industries, Inc., (a major stockholder of the Company, and controlled by Mr. Adams) participate as working interest owners in certain oil and gas wells operated by the Company. [/INST] Negative sentiment. </s>
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<s>[INST] Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on March 6, 2014. [/INST] Positive sentiment. </s>
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<s>[INST] The following table provides a summary of each major type of cost associated with the 2012, 2011 and 2008 restructuring plans through December 28, 2013: NOTE 19: Hedging Transactions and Derivative Financial Instruments The following table shows the amount of gain (loss) included in accumulated other comprehensive loss, the amount of gain (loss) reclassified from accumulated other comprehensive loss and included in earnings related to the foreign currency forward contracts designated as cash flow hedges and the amount of gain (loss) included in other income (expense), net, related to contracts not designated as hedging instruments, which was allocated in the consolidated statement of operations: The following table shows the fair value amounts included in prepaid expenses and other current assets should the foreign currency forward contracts be in a gain position or included in accrued and other current liabilities should these contracts be in a loss position. [/INST] Positive sentiment. </s>
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<s>[INST] Payment of benefits commence upon retirement and continue for a period equal to the total number of years of the retired director's service up to a maximum of ten years, or death, whichever occurs first. [/INST] Negative sentiment. </s>
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<s>[INST] The fair market value of restricted stock awards and units vested in 2012, 2011 and 2010 was $385 million, $237 million and $203 million, respectively. [/INST] Positive sentiment. </s>
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<s>[INST] (5) Transactions with Related Parties Mr. K. S. Adams, Jr., Chairman and Chief Executive Officer, and certain of his family partnerships and affiliates have participated as working interest owners with the Company’s subsidiary, Adams Resources Exploration Corporation. [/INST] Negative sentiment. </s>
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<s>[INST] Pre-Approval Policy For Audit and Non-Audit Services We do not have a standing audit committee, and the full Board performs all functions of an audit committee, including the pre-approval of all audit and non-audit services before we engage an accountant. [/INST] Negative sentiment. </s>
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<s>[INST] Based on the information available, management believes the allowance for doubtful accounts as of December 31, 2014 and 2013 are adequate. [/INST] Negative sentiment. </s>
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<s>[INST] In addition, many of our competitors, who have greater financial resources and greater bargaining power than we have, use the same subcontractors that we use and could potentially influence our ability to hire these subcontractors. [/INST] Positive sentiment. </s>
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<s>[INST] Equipment on or available for long-term lease increased to support new supply chain programs in the Aviation Services segment. [/INST] Negative sentiment. </s>
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<s>[INST] Foreign exchange translation losses of $121,000 were recognized during the twelve months ended December 31, 2009 as other expense. [/INST] Positive sentiment. </s>
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<s>[INST] Internal control over financial reporting is a process that involves human diligence and compliance and is subject to lapses in judgment and breakdowns resulting from human failures. [/INST] Positive sentiment. </s>
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<s>[INST] On November 18, 2014, the amended the Credit Agreement. [/INST] Positive sentiment. </s>
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<s>[INST] Since the Company has no bank debt obligations nor covenants tied to its stock price, potential declines in the Company’s stock price do not affect the Company’s liquidity or overall financial condition. [/INST] Negative sentiment. </s>
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<s>[INST] 159 requires entities to display the fair value of those assets and liabilities for which the entity has chosen to use fair value on the face of the balance sheet. [/INST] Positive sentiment. </s>
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<s>[INST] The major competitor in the cutting category is Fiskars Corporation. [/INST] Negative sentiment. </s>
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<s>[INST] The Company may not be able to maintain or to raise prices in response to inflation and increasing costs. [/INST] Positive sentiment. </s>
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<s>[INST] Our cash and cash equivalents as of December 31, 2016 were $1.3 billion compared to $785 million at December 26, 2015. [/INST] Positive sentiment. </s>
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<s>[INST] Risk-Free Interest Rate: The risk-free interest rate factor utilized is based upon the implied yields currently available on U.S. Treasury zero-coupon issues over the expected term of the stock options. [/INST] Positive sentiment. </s>
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<s>[INST] AAR CORP. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS ASSETS ($000'S OMITTED) The accompanying notes to consolidated financial statements are an integral part of these statements. [/INST] Positive sentiment. </s>
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<s>[INST] AAR’s pallet, container and shelter manufacturing activities in its Manufacturing segment compete with several large and small companies, and its cargo systems competitors include a number of divisions of large corporations. [/INST] Positive sentiment. </s>
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<s>[INST] Had this acquisition taken place on January 1 of the previous year, consolidated sales and income would not have been significantly different from reported amounts. [/INST] Negative sentiment. </s>
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<s>[INST] The Company’s accounting policies on environmental expenditures are discussed in Note 1 to the Consolidated Financial Statements included under Item 8 herein and in Management’s Discussion and Analysis of Financial Condition and Results of Operations under “Environmental Liabilities” included under Item 7 herein. [/INST] Positive sentiment. </s>
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<s>[INST] Upon a change in control of Abbott, all outstanding stock options become fully exercisable, and all terms and conditions of all restricted stock awards and units are deemed satisfied. [/INST] Negative sentiment. </s>
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<s>[INST] Therefore, no such obligation is recorded again on the books of the parent. [/INST] Positive sentiment. </s>
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<s>[INST] technology, which allows each core to vary its clock frequency depending on the performance requirements of the application being supported, and dual dynamic power management, which provides an independent power supply to the cores and the memory controller. [/INST] Positive sentiment. </s>
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<s>[INST] If an exploratory well is determined to be nonproductive, the costs of drilling the well are charged to expense. [/INST] Positive sentiment. </s>
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<s>[INST] Equipment on long-term lease consists of engines on lease with commercial airlines generally for more than twelve months and rotable parts used to support long-term supply chain programs. [/INST] Negative sentiment. </s>
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<s>[INST] Producing oil and gas properties are reviewed on a field-by-field basis. [/INST] Negative sentiment. </s>
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<s>[INST] Level 2 - (a) quoted prices for similar assets or liabilities in active markets, (b) quoted prices for identical assets or liabilities but in markets that are not actively traded or in which little information is released to the public, (c) observable inputs other than quoted prices and (d) inputs derived from observable market data. [/INST] Positive sentiment. </s>
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<s>[INST] The amount of pretax income under the amended agreement will be the same as expected under the previous agreement. [/INST] Negative sentiment. </s>
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<s>[INST] The expected return on plan assets assumption is based on a weighted average of estimated long-term returns of major asset classes and the historical performance of plan assets. [/INST] Positive sentiment. </s>
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<s>[INST] Robert Fireman joins the Worlds team as a seasoned executive in the building of technology and consumer driven companies. [/INST] Negative sentiment. </s>
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