text
stringlengths 93
4.89k
|
---|
<s>[INST] We use a discount rate based on our consolidated weighted average cost of capital which is adjusted for each of our reporting units based on their specific risk and size characteristics. [/INST] Negative sentiment. </s>
|
<s>[INST] We post filings as soon as reasonably practicable after they are electronically filed with, or furnished to, the SEC, including our annual, quarterly, and current reports on Forms 10-K, 10-Q, and 8-K; proxy statements; and any amendments to those reports or statements. [/INST] Negative sentiment. </s>
|
<s>[INST] Violations of these laws may be punishable by criminal and/or civil sanctions, including, in some instances, substantial fines, imprisonment, and exclusion from participation in federal and state health care programs, including Medicare, Medicaid, and Veterans Administration health programs. [/INST] Positive sentiment. </s>
|
<s>[INST] Customers We do not have a homogeneous customer base or end market, and no single customer accounts for more than 10% of our consolidated revenues. [/INST] Positive sentiment. </s>
|
<s>[INST] This is in comparison to the prior requirement that these excess tax benefits be recognized in additional paid-in capital and these tax deficiencies be recognized either as an offset to accumulated excess tax benefits, if any, or in the income statement. [/INST] Positive sentiment. </s>
|
<s>[INST] Examples include corporate disaster recovery, hotels, construction firms, schools, airports, and taxies. [/INST] Positive sentiment. </s>
|
<s>[INST] (d) FINANCIAL STATEMENT SCHEDULES FILED (PAGE 23). [/INST] Positive sentiment. </s>
|
<s>[INST] Reference is also made to the information appearing in Item 1 of Part I of this Annual Report on Form 10-K under the caption “Business- Executive Officers of the Registrant.” Code of Ethics We have adopted a Code of Ethics that applies to our directors and employees (including our principal executive officer, principal financial officer, principal accounting officer and controller and persons performing similar functions). [/INST] Positive sentiment. </s>
|
<s>[INST] KPMG LLP has issued its attestation report regarding our internal control over financial reporting. [/INST] Negative sentiment. </s>
|
<s>[INST] Refer to Note 3, Discontinued Operations, to the consolidated financial statements for additional details on this business. [/INST] Positive sentiment. </s>
|
<s>[INST] Claims may be made by consumers or others selling our products, and we may be subject to claims against us even if an alleged injury is due to the actions of others. [/INST] Positive sentiment. </s>
|
<s>[INST] As of December 27, 2014, the Canada Revenue Agency, or CRA, had completed its audit of ATI for the years 2005 through 2010 and issued its final Notice of Assessment, which the Company has reviewed and agreed to. [/INST] Positive sentiment. </s>
|
<s>[INST] In 2011, we repurchased $200 million in aggregate principal amount of our 6.00% Notes in open market transactions for $202 million. [/INST] Positive sentiment. </s>
|
<s>[INST] REVENUE RECOGNITION - Revenue from product sales is recognized upon passage of title and risk of loss to customers (when product is delivered to common carrier for shipment to domestic customers). [/INST] Negative sentiment. </s>
|
<s>[INST] On January 1, 2013, Abbott completed the separation of AbbVie Inc. (AbbVie), which was formed to hold Abbott's research-based proprietary pharmaceuticals business. [/INST] Negative sentiment. </s>
|
<s>[INST] Some of these products are marketed and distributed through distributors. [/INST] Positive sentiment. </s>
|
<s>[INST] Our first P-25 portable radio was brought to market in 2003, and in recent years we introduced a new line of P-25 products, the KNG Series, and have since expanded the product line. [/INST] Negative sentiment. </s>
|
<s>[INST] 10Incorporated by reference to Exhibits to the Registrant's Annual Report on Form 10-K for the fiscal year ended May 31, 2004. [/INST] Negative sentiment. </s>
|
<s>[INST] The Company designates these contracts as cash flow hedges of forecasted revenue and expenses, to the extent eligible under the accounting rules, and evaluates hedge effectiveness prospectively and retrospectively. [/INST] Positive sentiment. </s>
|
<s>[INST] Income Taxes (Continued) Deferred tax liabilities and assets result primarily from the differences in the timing of the recognition of transactions for financial reporting and income tax purposes and consist of the following components: As of May 31, 2012, we have determined that the realization of our deferred tax assets is more likely than not, and that a valuation allowance is not required based upon our history of operating earnings, our expectations for continued future earnings, the nature of certain of our deferred tax assets and the scheduled reversal of deferred tax liabilities, primarily related to depreciation. [/INST] Negative sentiment. </s>
|
<s>[INST] Deferred tax assets and liabilities are measured using the enacted tax rates expected to apply in the period in which the deferred tax asset or liability is expected to be realized. [/INST] Negative sentiment. </s>
|
<s>[INST] Seasonal Impact We may experience fluctuations in our quarterly results, in part, due to governmental customer spending patterns that are influenced by government fiscal year budgets and appropriations. [/INST] Positive sentiment. </s>
|
<s>[INST] Mr. Ryan is an inactive certified public accountant. [/INST] Negative sentiment. </s>
|
<s>[INST] (24) Notes Payable The Company has $773,279 in short term notes outstanding at December 31, 2018 and December 31, 2017. [/INST] Negative sentiment. </s>
|
<s>[INST] Engineering/Design Our engineering and design services are marketed under the kbd/Technic trade name to provide engineering services directly to customers. [/INST] Positive sentiment. </s>
|
<s>[INST] Ryan R.K. Turner was appointed to the Board of Directors in March 2017. [/INST] Negative sentiment. </s>
|
<s>[INST] Abbott Laboratories and Subsidiaries Notes to Consolidated Financial Statements (Continued) Note 14 - Post-Employment Benefits (Continued) Total benefit payments expected to be paid to participants, which includes payments funded from company assets, as well as paid from the plans, are as follows: The Abbott Stock Retirement Plan is the principal defined contribution plan. [/INST] Negative sentiment. </s>
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.