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<s>[INST] In addition, we cannot assure you that we would prevail in any of these suits or that the damages or other remedies if any, awarded against us would not be substantial. [/INST] Positive sentiment. </s> |
<s>[INST] In July 2002, the FASB issued Statement of Financial Accounting Standards No. [/INST] Negative sentiment. </s> |
<s>[INST] The increase in sales was due to a $38.4 million or 4.0% increase in sales to our commercial customers primarily attributable to increased program activity in our commercial parts support unit as a result of a component support contract executed in the fourth quarter of fiscal 2012 and growth at our airframe maintenance centers reflecting new contract wins and expanded relationships with existing customers. [/INST] Negative sentiment. </s> |
<s>[INST] This acquisition is subject to approval by regulatory agencies and satisfaction of customary closing conditions. [/INST] Positive sentiment. </s> |
<s>[INST] In addition, software drivers sold with our products are certified by Microsoft. [/INST] Positive sentiment. </s> |
<s>[INST] The accruals for environmental liabilities are reflected in the consolidated balance sheets, primarily as part of other noncurrent liabilities. [/INST] Positive sentiment. </s> |
<s>[INST] Major financial institutions are counterparties to all of these derivative contracts. [/INST] Negative sentiment. </s> |
<s>[INST] NOTE 11: Income Taxes The provision (benefit) for income taxes consists of: (1) Prior year amounts adjusted to reflect the retrospective application of ASU 2014-09, Revenue from Contracts with Customers. [/INST] Positive sentiment. </s> |
<s>[INST] Each product must bear a CE mark to show compliance with the Directive. [/INST] Positive sentiment. </s> |
<s>[INST] We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). [/INST] Negative sentiment. </s> |
<s>[INST] During 2015, the Board of Directors increased the quarterly dividend from $.77 per share to $.81 per share. [/INST] Negative sentiment. </s> |
<s>[INST] Acceptance of new products and services may also be affected by the adoption of new government regulations requiring stricter standards. [/INST] Positive sentiment. </s> |
<s>[INST] Competition for qualified personnel in our industry is intense, and we are further hindered in our recruiting efforts by the lack of a readily available pool of candidates in West Melbourne, Florida, where we are headquartered. [/INST] Negative sentiment. </s> |
<s>[INST] The 2006 expense for stock compensation is dependent on the number of options granted in the future, the terms of those awards and their fair value, and therefore, the effect on diluted earnings per share could change. [/INST] Negative sentiment. </s> |
<s>[INST] We also maintain a specific allowance for customer accounts that we know may not be collectible due to various reasons, such as bankruptcy and other customer liquidity issues. [/INST] Positive sentiment. </s> |
<s>[INST] Acquired in-process research and development projects are accounted for as indefinite lived intangible assets until regulatory approval or discontinuation. [/INST] Negative sentiment. </s> |
<s>[INST] While we continue to take action to ensure compliance with the internal control, disclosure control and other requirements of Sarbanes-Oxley and the rules and regulations promulgated thereunder by the SEC, there are inherent limitations in our ability to control all circumstances. [/INST] Negative sentiment. </s> |
<s>[INST] All significant intercompany accounts and transactions are eliminated in consolidation. [/INST] Negative sentiment. </s> |
<s>[INST] The fair value option for the investment in Boston Scientific common stock was applied effective January 1, 2007. [/INST] Negative sentiment. </s> |
<s>[INST] The gains or losses from foreign currency remeasurement are included in earnings. [/INST] Negative sentiment. </s> |
<s>[INST] The 2002 Restructuring Plan resulted in the consolidation of facilities, primarily at our Sunnyvale, California site and at sales offices worldwide. [/INST] Negative sentiment. </s> |
<s>[INST] Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. [/INST] Positive sentiment. </s> |
<s>[INST] The government is seeking to determine whether any of these activities violated civil and/or criminal laws, including the Federal False Claims Act, the Food and Drug Cosmetic Act, and the Anti-Kickback Statute in connection with Medicare and/or Medicaid reimbursement paid to third parties. [/INST] Negative sentiment. </s> |
<s>[INST] Additionally, if one employer stops contributing to the plan, the unfunded obligations of the plan may be borne by the remaining participating employers. [/INST] Positive sentiment. </s> |
<s>[INST] On September 28, 2020, Abbott repaid the €1.140 billion outstanding principal amount of its 0.00% Notes due 2020 upon maturity. [/INST] Negative sentiment. </s> |
<s>[INST] No loss is considered probable or estimable at this time for these union matters. [/INST] Positive sentiment. </s> |
<s>[INST] The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. [/INST] Positive sentiment. </s> |
<s>[INST] We believe that our audits provide a reasonable basis for our opinion. [/INST] Positive sentiment. </s> |
<s>[INST] We are currently evaluating the impact of the adoption of this new standard on our consolidated financial statements. [/INST] Negative sentiment. </s> |
<s>[INST] The financial soundness of customers could affect the Company’s business and operating results Constraints in the financial markets and other macro-economic challenges that might affect the economy of the United States and other parts of the world could cause the Company’s customers to experience cash flow concerns. [/INST] Positive sentiment. </s> |
<s>[INST] On contract work, we mitigate the risk of higher prices by including the current price in our estimate and generally include price inflation clauses for protection. [/INST] Positive sentiment. </s> |
<s>[INST] During the third quarter of 2008, we entered into an agreement with Broadcom Corporation to sell the Digital Television business unit for $141.5 million. [/INST] Negative sentiment. </s> |
<s>[INST] We may make matching contributions up to 5% of compensation as well as discretionary profit sharing contributions. [/INST] Negative sentiment. </s> |
<s>[INST] The remaining 40 percent interest in these net assets was recorded at historical carrying value. [/INST] Negative sentiment. </s> |
<s>[INST] Signature Title Date /s/ JOHN M. HOLMES President and Chief Executive Officer; John M. Holmes Director (Principal Executive Officer) /s/ SEAN M. GILLEN Vice President and Chief Financial Officer Sean M. Gillen (Principal Financial Officer) /s/ ERIC S. PACHAPA Vice President, Controller and Chief Accounting Eric S. Pachapa Officer (Principal Accounting Officer) /s/ DAVID P. STORCH Chairman of the Board; Director David P. Storch /s/ ANTHONY K. ANDERSON Director Anthony K. Anderson /s/ MICHAEL R. BOYCE Director Michael R. Boyce /s/ H. JOHN GILBERTSON, JR. Director H. John Gilbertson, Jr. July 21, 2020 /s/ JAMES E. GOODWIN Director James E. Goodwin /s/ ROBERT F. LEDUC Director Robert F. Leduc /s/ PATRICK J. KELLY Director Patrick J. Kelly /s/ DUNCAN J. MCNABB Director Duncan J. McNabb /s/ PETER PACE Director Peter Pace /s/ JENNIFER L. VOGEL Director Signature Title Date Jennifer L. Vogel /s/ MARC J. WALFISH Director Marc J. Walfish /s/ RONALD B. WOODARD Director Ronald B. Woodard [/INST] Positive sentiment. </s> |
<s>[INST] These are fees for the assurance and related services reasonably related to the performance of the audit or the review of our financial statements. [/INST] Negative sentiment. </s> |
<s>[INST] FAILURE TO PROTECT THE COMPANY'S PROPRIETARY RIGHTS OR THE COSTS OF PROTECTING THESE RIGHTS COULD ADVERSELY AFFECT ITS BUSINESS. [/INST] Negative sentiment. </s> |
<s>[INST] Aircraft Joint Ventures Our aircraft joint ventures represent investments in limited liability companies that are accounted for under the equity method of accounting. [/INST] Negative sentiment. </s> |
<s>[INST] Even if Abbott succeeds in creating new product candidates, these candidates may not become commercially successful products if Abbott does not achieve positive clinical outcomes, meet regulatory requirements, or establish and maintain its intellectual property rights. [/INST] Positive sentiment. </s> |
<s>[INST] While we maintain insurance coverage with respect to certain product liability and other claims, we may not be able to obtain such insurance on acceptable terms in the future, if at all, and any such insurance may not provide adequate coverage against product liability and other claims. [/INST] Negative sentiment. </s> |
<s>[INST] Although the terms of each arrangement vary, they typically are made on standard OEM terms as to duration, price, and delivery. [/INST] Negative sentiment. </s> |
<s>[INST] Evaluation of the key inputs and assumptions used in the estimation of costs at completion of the performance obligations As discussed in Note 1 to the consolidated financial statements, the Company recognizes revenue over time upon the satisfaction of component inventory management and repair services performance obligations based on the cost-to-cost input method, which is based on the relationship of costs incurred to date to the estimated total costs at completion of the performance obligation within the Aviation Services segment. [/INST] Positive sentiment. </s> |
<s>[INST] Asset Impairments - The Company may be required to record an impairment on its long lived assets. [/INST] Positive sentiment. </s> |
<s>[INST] That cost will be recognized over the period during which the employee is required to provide service in exchange for the award requisite service period (usually the vesting period). [/INST] Positive sentiment. </s> |
<s>[INST] 33Incorporated by reference to Exhibits to the Registrant's Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2014. [/INST] Positive sentiment. </s> |
<s>[INST] Interest on the 7.75% Notes is payable semiannually in arrears on May 1 and November 1, beginning May 1, 2005. [/INST] Positive sentiment. </s> |
<s>[INST] The products include mobile radios, portable radios, base stations, and repeaters. [/INST] Negative sentiment. </s> |
<s>[INST] The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration an entity expects to be entitled to for those goods or services using a defined five step process. [/INST] Negative sentiment. </s> |
<s>[INST] (28) NOTE 3 - EQUITY All common stock numbers and exercise prices in this Note are reflected on a post reverse split (5 to 1) basis. [/INST] Negative sentiment. </s> |
<s>[INST] The shutdown of the metal machining operation was completed prior to the end of the first quarter of fiscal 2017. [/INST] Positive sentiment. </s> |
<s>[INST] AMD and its subsidiaries have several foreign, foreign provincial, and U.S. state audits in process at any one point in time. [/INST] Positive sentiment. </s> |
<s>[INST] Environmental In the normal course of business, we are involved in legal proceedings under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA: the federal Superfund law), Resource Conservation and Recovery Act (RCRA), and similar state and foreign environmental laws relating to the designation of certain sites for investigation or remediation. [/INST] Negative sentiment. </s> |
<s>[INST] Volumes increased 11% driven by new projects and improvement in existing customer loadings. [/INST] Negative sentiment. </s> |
<s>[INST] Competition is based primarily on technological performance, service, technical know-how, price, and performance guarantees. [/INST] Negative sentiment. </s> |
<s>[INST] Also, in our opinion, the related financial statement schedule, when considered in relation to the basic financial statements taken as a whole, presents fairly in all material respects the information set forth therein. [/INST] Positive sentiment. </s> |
<s>[INST] The Company is subject to extensive federal, state, local and foreign environmental and safety laws and regulations concerning, among other things, emissions in the air, discharges to land and water and the generation, handling, treatment and disposal of hazardous waste and other materials. [/INST] Positive sentiment. </s> |
<s>[INST] Users of nationally available 700 MHz frequencies designed for interoperability are required to use P-25 equipment. [/INST] Negative sentiment. </s> |
<s>[INST] Income tax expense (benefit) consisted of the following for the years ended December 31: The income tax expense (benefit) differs from the statutory rate due to the following: Deferred income taxes reflect the future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes and tax credit carry forwards. [/INST] Negative sentiment. </s> |
<s>[INST] We believe this is evidenced by strong relationships with many of our world-class customers. [/INST] Negative sentiment. </s> |
<s>[INST] Share-Based Compensation We have various share-based compensation programs, which include stock options, deferred stock units, and restricted stock. [/INST] Negative sentiment. </s> |
<s>[INST] Customer backlog represents customer orders existing as of October 24, 2006 that had not been delivered and were estimated to have a useful life of 14 months. [/INST] Negative sentiment. </s> |
<s>[INST] Goodwill At December 31, 2019, goodwill recorded as a result of business combinations totaled $23.2 billion. [/INST] Negative sentiment. </s> |
<s>[INST] - Divisional Vice President, Immunoassay Development, Diagnostic Products. [/INST] Negative sentiment. </s> |
<s>[INST] Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. [/INST] Positive sentiment. </s> |
<s>[INST] If we do not have enough money to service our existing or future debt, we may be required to refinance all or part of our existing or future debt, sell assets, borrow more money or raise equity. [/INST] Positive sentiment. </s> |
<s>[INST] There are 2,500,000 shares available for grant under the 2013 Stock Plan. [/INST] Negative sentiment. </s> |
<s>[INST] This was partially offset by lower tax rates in a tax jurisdiction outside of the U.S. OFF-BALANCE SHEET TRANSACTIONS The Company did not engage in any off-balance sheet transactions during 2007. [/INST] Positive sentiment. </s> |
<s>[INST] During each of the years ended December 31, 2018 and 2017, we paid a quarterly cash dividend of $0.22 per common share ($0.88 per common share per year), or a total of $3.7 million. [/INST] Negative sentiment. </s> |
<s>[INST] The fair value hierarchy prioritizes the inputs to valuation techniques used to measure fair value into three levels as follows: • Level 1 - Inputs to the valuation methodology based on unadjusted quoted market prices in active markets that are accessible at the measurement date. [/INST] Positive sentiment. </s> |
<s>[INST] Marketing and selling expenses for 2016 totaled approximately $5.4 million (10.6% of sales), compared with $4.2 million (14.1% of sales) for the prior year. [/INST] Positive sentiment. </s> |
<s>[INST] In December 2009, the Company expanded its relationship with IBM to include selected distributor receivables of its Canadian subsidiary, ATI Technologies. [/INST] Negative sentiment. </s> |
<s>[INST] If future audit adjustments exceed our estimates, our profitability could be adversely affected. [/INST] Positive sentiment. </s> |
<s>[INST] Summary of Significant Accounting Policies (Continued) Property, Plant and Equipment and Other Non-Current Assets We record property, plant and equipment at cost. [/INST] Positive sentiment. </s> |
<s>[INST] These research and development funds are generally recorded as a reduction of research and development expenses when all conditions and requirements set forth in the underlying grant agreement are met. [/INST] Negative sentiment. </s> |
<s>[INST] Other comprehensive income (loss) for 2009 includes amortization of actuarial losses and prior service cost of $52 million and $4 million, respectively, and net actuarial losses of $197 million for defined benefit plans and amortization of actuarial losses and prior service credits of $30 million and $22 million, respectively, and net actuarial losses of $128 million for medical and dental plans. [/INST] Negative sentiment. </s> |
<s>[INST] Over time, cash utilized for property and equipment additions, tracks with earnings from continuing operations plus the non-cash provision for depreciation, depletion and amortization. [/INST] Positive sentiment. </s> |
<s>[INST] Sales for the KC-10 Program during fiscal 2018, 2017 and 2016 were $29.1 million, $110.6 million, and $148.1 million, respectively. [/INST] Negative sentiment. </s> |
<s>[INST] A 1982 technology exchange agreement (the "1982 Agreement") between AMD and Intel Corporation has been the subject of a dispute which was submitted to Arbitration through the Superior Court of Santa Clara County, California and the matter is now at the California Supreme Court on appeal. [/INST] Negative sentiment. </s> |
<s>[INST] Restrictions over the Company’s access to the restricted cash will lapse as the Company incurs qualifying interest expense on the Dresden term loans (see Notes 7 and 12) over the next four quarters. [/INST] Negative sentiment. </s> |
<s>[INST] 167 in fiscal 2010 and does not anticipate any material impact on the Company’s financial statements. [/INST] Negative sentiment. </s> |
<s>[INST] Our customer service organization or sales force provides our customers with technical assistance, use and maintenance information as well as other key information regarding their purchase. [/INST] Positive sentiment. </s> |
<s>[INST] To achieve our mission of being a world-class global leader in the markets we serve and to maximize the availability, reliability and efficiency of our customers’ operating assets, we continue to focus on increasing our recurring revenue stream from aftermarket parts and services, as well as continuously improving the efficiencies and capabilities of our technologies. [/INST] Positive sentiment. </s> |
<s>[INST] A provision for customer defaults is made on a general formula basis when it is determined that the risk of some default is probable and estimable but cannot yet be associated with specific customers. [/INST] Positive sentiment. </s> |
<s>[INST] The Company has majority or wholly owned foreign subsidiaries that operate in Canada; 16 European countries (including the United Kingdom, the Netherlands, and Spain); eight Asian countries (including China, South Korea, and Taiwan); seven Latin American countries (including Chile and Brazil); four countries in the Middle East, and two African countries. [/INST] Negative sentiment. </s> |
<s>[INST] A summary of changes in options issued under the Company’s stock option plans follows: A summary of options outstanding as December 31, 2019 is as follows: The weighted average remaining contractual life of all outstanding stock options is 6 years. [/INST] Negative sentiment. </s> |
<s>[INST] Vice President, Secretary and Deputy General Counsel. [/INST] Positive sentiment. </s> |
<s>[INST] The Company purchases the majority of its products from foreign manufacturing partners and, as a result, its business is exposed to increased risks due to: o Increases in transportation costs; o New or increased import duties; o Transportation delays; o Work stoppages; o Capacity constraints; o Poor quality; o Exchange rate fluctuations that could increase the cost of foreign manufactured goods. [/INST] Negative sentiment. </s> |
<s>[INST] Investigators may also conduct additional, and perhaps more extensive, studies. [/INST] Positive sentiment. </s> |
<s>[INST] When we undertake large jobs, our working capital objective is to make these projects self-funding. [/INST] Positive sentiment. </s> |
<s>[INST] Mr. Pachapa is Vice President, Controller and Chief Accounting Officer, having served in that capacity since July 2016. [/INST] Negative sentiment. </s> |
<s>[INST] Property, plant and equipment Property, plant and equipment are carried at the cost of acquisition or construction and depreciated over the estimated useful lives of the assets. [/INST] Negative sentiment. </s> |
<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> |
<s>[INST] Abbott purchases the shares awarded under these plans on the open market. [/INST] Negative sentiment. </s> |
<s>[INST] The Company's convertible notes payable are measured at amortized cost. [/INST] Negative sentiment. </s> |
<s>[INST] Earnings per share are based on the weighted average number of shares of common stock and potentially dilutive common stock shares outstanding during the period. [/INST] Positive sentiment. </s> |
<s>[INST] The net cash outflows were partially offset by a net cash inflow of $69 million from the sale of trading securities. [/INST] Negative sentiment. </s> |
<s>[INST] The current year included a cost of $56.2 ($.26 per share) for the reversal of a benefit recorded in 2018 related to the U.S. taxation of deemed foreign dividends. [/INST] Positive sentiment. </s> |
<s>[INST] The Company's pro forma net loss for 1997 was $14,835 or $2.92 loss per share. [/INST] Negative sentiment. </s> |
<s>[INST] During the first quarter of 2007, we sold 984,799 shares of Spansion Class A common stock. [/INST] Positive sentiment. </s> |
<s>[INST] Machine Tool Builders (1985-1986) and Committee Member of U.S. Eximbank (1984). [/INST] Positive sentiment. </s> |