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<s>[INST] These products are used by the Company's customers as raw materials in the manufacture of herbicides, pesticides, water treatment chemicals, animal nutrients, polyurethane coatings, rubber chemicals, and pharmaceuticals. [/INST] Positive sentiment. </s> |
<s>[INST] In April 2012, Roxane Laboratories, Inc. (Roxane) filed a declaratory judgment action in the United States District Court for the Southern District of Ohio alleging that two Abbott patents (which were contributed to AbbVie in connection with the separation of the research-based pharmaceuticals business) relating to ritonavir tablets (a drug AbbVie sells under the trademark Norvir®) are invalid and not infringed by Roxane proposed generic product. [/INST] Positive sentiment. </s> |
<s>[INST] At this price, the total value of the transaction would be approximately $7.4 billion, including $5.7 billion of equity and $1.7 billon of assumed debt. [/INST] Positive sentiment. </s> |
<s>[INST] In addition, we are subject to laws and sanctions imposed by the U.S. and other jurisdictions where we do business that may prohibit us, or certain of our affiliates, from doing business in certain countries, or restricting the kind of business that we may conduct. [/INST] Positive sentiment. </s> |
<s>[INST] Arthur J. Higgins**, 44 1998 to present - Senior Vice President, Pharmaceutical Operations. [/INST] Positive sentiment. </s> |
<s>[INST] Cash provided by financing activities for 2014 and 2013 totaled approximately $144,000 and $52,000, respectively, representing proceeds from the issuance of common stock upon the exercise of stock options. [/INST] Negative sentiment. </s> |
<s>[INST] The Company and each subsidiary of BK Technologies, Inc. are guarantors of BK Technologies, Inc.’s obligations under the Credit Agreement, in accordance with the terms of the Continuing Guaranty. [/INST] Positive sentiment. </s> |
<s>[INST] Refer to Note 6, Discontinued Operations, to the consolidated financial statements for additional details. [/INST] Positive sentiment. </s> |
<s>[INST] The acquisition was funded with cash and cash equivalents and short-term investments. [/INST] Positive sentiment. </s> |
<s>[INST] The fair value of a performance share unit award is based on the market price per share of our common shares on the date of grant. [/INST] Negative sentiment. </s> |
<s>[INST] The decrease in working capital in 2014 was due to a decline in short-term investments and an increase in short-term borrowings primarily to fund recent acquisitions and share repurchases. [/INST] Negative sentiment. </s> |
<s>[INST] For normal purchases and sales, our customers are invoiced monthly based upon contractually agreed upon terms with revenue recognized in the month in which the physical product is delivered to the customer, generally upon delivery of the product to the customer. [/INST] Negative sentiment. </s> |
<s>[INST] Nearly all product assembly and final testing is performed at the Corporation's manufacturing facilities in Penang, Malaysia; Singapore; and Bangkok, Thailand, or by subcontractors in Asia. [/INST] Negative sentiment. </s> |
<s>[INST] Generally, stock options or stock awards granted to non-employee directors vest in periods of one to three years from the date of grant. [/INST] Positive sentiment. </s> |
<s>[INST] The revenue estimates used to value the purchased IPR&D were based on estimates of the relevant market sizes and growth factors, expected trends in technology and the nature and expected timing of new product introductions by ATI and its competitors. [/INST] Negative sentiment. </s> |
<s>[INST] These include, among others, approvals by our and Xilinx’s stockholders, the receipt of approvals under certain competition laws and the absence of governmental restraints or prohibitions preventing the consummation of the Merger. [/INST] Positive sentiment. </s> |
<s>[INST] The lattice-binomial model estimates the probability of exercise as a function of these two variables based on the past ten year history of exercises, post-vesting cancellations, and outstanding options on all option grants other than pre-vesting forfeitures made by the Company. [/INST] Positive sentiment. </s> |
<s>[INST] The Company’s insurance carriers have agreed to defend the claims, pursuant to reservation of rights letters, and have retained counsel to defend the Company. [/INST] Positive sentiment. </s> |
<s>[INST] In addition, the Company reached an agreement with a supplier to recover $0.2 million related to this matter. [/INST] Negative sentiment. </s> |
<s>[INST] Expense recognition is accelerated for retirement-eligible individuals who would meet the requirements for vesting of awards upon their retirement. [/INST] Negative sentiment. </s> |
<s>[INST] In its oil and gas operation, the Company also competes for the acquisition of mineral properties. [/INST] Positive sentiment. </s> |
<s>[INST] A 10 percent increase to the average interest rate affecting our financial instruments, including the average outstanding balance of our debt obligations and related derivatives, would have reduced our pre-tax income by approximately $1 million during fiscal 2013. [/INST] Negative sentiment. </s> |
<s>[INST] Sales in the Aviation Services segment are derived from the sale and lease of a wide variety of new, overhauled and repaired engine and airframe parts and components to the commercial aviation and government and defense markets. [/INST] Positive sentiment. </s> |
<s>[INST] The complaint alleges anti-competitive business practices, including: • Forcing major customers into Intel-exclusive deals in return for outright cash payments, discriminatory pricing or marketing subsidies conditioned on the exclusion of AMD; • Forcing other major customers into partial exclusivity agreements by conditioning rebates, allowances and market development funds on customers’ agreement to severely limit or forego entirely purchases from AMD; • Establishing a system of discriminatory and retroactive incentives triggered by purchases at such high levels as to have the intended effect of denying customers the freedom to purchase any significant volume of processors from AMD; • Establishing and enforcing quotas among key retailers, effectively requiring them to stock overwhelmingly or exclusively computers with Intel microprocessors, and thereby artificially limiting consumer choice; • Forcing PC makers and technology partners to boycott AMD product launches or promotions; We have requested the following findings and remedies: • A finding that Intel is abusing its market power by forcing on the industry technical standards and products that have as their main purpose the handicapping of AMD in the marketplace. [/INST] Negative sentiment. </s> |
<s>[INST] For example, we are dependent on key chemicals from a limited number of suppliers and rely on a few foreign companies to supply the majority of certain types of the IC packages we purchase. [/INST] Positive sentiment. </s> |
<s>[INST] Matson Logistics operates a customer service center in Shanghai, China to support its supply chain operations in North America, China and other locations. [/INST] Negative sentiment. </s> |
<s>[INST] Abbott holds an additional non-composition of matter patent that expires in 2011. [/INST] Negative sentiment. </s> |
<s>[INST] In connection with our continued strategic transformation, effective July 1, 2014, we realigned our organizational structure. [/INST] Positive sentiment. </s> |
<s>[INST] As of December 31, 2018, 1.3 million shares remain available for future issuance. [/INST] Negative sentiment. </s> |
<s>[INST] Other Income (Expense), Net Other income, net in 2010 was $311 million compared to $166 million of other income, net in 2009 and $37 million of other expense, net in 2008. [/INST] Negative sentiment. </s> |
<s>[INST] Commitments and Contingencies Legal Proceedings Asbestos cases Our subsidiary, Met-Pro, beginning in 2002 began to be named in asbestos-related lawsuits filed against a large number of industrial companies including, in particular, those in the pump and fluid handling industries. [/INST] Negative sentiment. </s> |
<s>[INST] Therefore, our annual operating results may be subject to significant variations and our operating performance in one period may not be indicative of our future performance. [/INST] Positive sentiment. </s> |
<s>[INST] If we are unable to secure sufficient or reliable supplies of products, our ability to meet customer demand may be adversely affected and this could materially affect our business. [/INST] Positive sentiment. </s> |
<s>[INST] In addition, due to the significant decline in the price of our common stock and the revised lower revenue forecast for the fourth quarter of 2008, which we concluded were additional impairment indicators, we conducted another interim impairment analysis as of November 22, 2008, the end of our second fiscal month of the fourth quarter. [/INST] Positive sentiment. </s> |
<s>[INST] BK TECHNOLOGIES CORPORATIONYEARS ENDED DECEMBER 31, 2020 AND NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except share data and percentages) 1. [/INST] Positive sentiment. </s> |
<s>[INST] Also, Intel has transitioned to 32nm process technology and is transitioning to 28nm process technology before us. [/INST] Negative sentiment. </s> |
<s>[INST] Additionally, the Company had 34 wells in process on December 31, 2013 with ultimate evaluation anticipated during 2014. [/INST] Negative sentiment. </s> |
<s>[INST] In December 2009, we expanded our relationship with IBM to include selected distributor receivables of our Canadian subsidiary, ATI Technologies. [/INST] Negative sentiment. </s> |
<s>[INST] Fuel costs decreased by $0.1 million during the year ended December 31, 2017 as compared to 2016 consistent with decreased marketing volumes and lower crude oil prices during 2016, offset by an increase in the price of diesel fuel during 2017 as compared to 2016. [/INST] Negative sentiment. </s> |
<s>[INST] The bonus awards were made under our 2005 Long-Term Incentive Plan (2005 LTIP). [/INST] Positive sentiment. </s> |
<s>[INST] SEASONAL ASPECTS, CUSTOMERS, BACKLOG, AND RENEGOTIATION There are no significant seasonal aspects to the Company's business. [/INST] Negative sentiment. </s> |
<s>[INST] As part of our operating strategy, we intend to expand our international operations through internal growth and selected acquisitions. [/INST] Positive sentiment. </s> |
<s>[INST] These contracts are designated as fair value hedges of the variability of the fair value of fixed-rate debt due to changes in the long-term benchmark interest rates. [/INST] Positive sentiment. </s> |
<s>[INST] The Company's $65,000 of 9.5% notes matured and were paid in full on November 1, 2001. [/INST] Negative sentiment. </s> |
<s>[INST] The evaluation of a tax position taken is considered by itself and not offset or aggregated with other positions. [/INST] Positive sentiment. </s> |
<s>[INST] The patents related to lansoprazole and Lupron Depot are material to the operation of TAP's business. [/INST] Positive sentiment. </s> |
<s>[INST] Employee Benefit Plans (Continued) determined using net asset value or its equivalent subject to certain restrictions, such as a lock-up period. [/INST] Negative sentiment. </s> |
<s>[INST] As of December 27, 2008, we had unrealized losses of $26 million that were recorded to other comprehensive income. [/INST] Positive sentiment. </s> |
<s>[INST] The assets and liabilities of these businesses were reported as held for disposition in Abbott's Consolidated Balance Sheet at December 31, 2014. [/INST] Positive sentiment. </s> |
<s>[INST] Safety issues affecting suppliers' or competitors' products also may reduce the market acceptance of Abbott's products. [/INST] Positive sentiment. </s> |
<s>[INST] The 2014 federal and state net operating loss and tax credit carryforwards could be subject to limitation if, within any three year period prior to the expiration of the applicable carryforward period, there is a greater than 50% change in ownership of the Company. [/INST] Negative sentiment. </s> |
<s>[INST] Abbott considers a one-percentage point increase to be a reasonably likely increase in the percentage of rebates to related gross sales. [/INST] Positive sentiment. </s> |
<s>[INST] All pre-approvals shall be contingent on a finding, by the Board, audit committee, or delegate, as the case may be, that the provision of the proposed services is compatible with the maintenance of the auditor's independence in the conduct of its auditing functions. [/INST] Positive sentiment. </s> |
<s>[INST] Also, during the fourth quarter of 2011, we experienced reduced supply of 45nm product from GF because of a manufacturing disruption that reduced the number of 45nm wafers available for production. [/INST] Negative sentiment. </s> |
<s>[INST] Total rental expense for 2002, 2001, and 2000 were $398, $375, and $274, respectively. [/INST] Negative sentiment. </s> |
<s>[INST] Future minimum payments under all operating leases at May 31, 2016 are as follows: Rental expense for facilities and equipment during fiscal years 2016, 2015, and 2014 was $33.1 million, $33.3 million, and $30.6 million, respectively. [/INST] Negative sentiment. </s> |
<s>[INST] Report of Independent Registered Public Accounting Firm Shareholders and Board of Directors CECO Environmental Corp. and Subsidiaries Cincinnati, Ohio Opinion on Internal Control over Financial Reporting We have audited CECO Environmental Corp. and Subsidiaries’ (the “Company’s”) internal control over financial reporting as of December 31, 2017, based on criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (the “COSO criteria”). [/INST] Positive sentiment. </s> |
<s>[INST] Minority interests in less than wholly-owned subsidiaries are owned by current subsidiary management. [/INST] Negative sentiment. </s> |
<s>[INST] If we incur future losses, it may be necessary to record a valuation allowance related to the deferred tax assets recognized as of December 31, 2010. [/INST] Negative sentiment. </s> |
<s>[INST] - Outlook The short-term outlook presumes continued volume and margin strength within the crude oil marketing operation. [/INST] Positive sentiment. </s> |
<s>[INST] In 2000, the Company entered into an interest-rate swap agreement that effectively converted a portion of its floating-rate debt to a fixed-rate basis through January 19, 2003, the agreement maturity date, thus reducing the impact of interest-rate changes on future income. [/INST] Negative sentiment. </s> |
<s>[INST] A reduction in the operating fleet of aircraft both in the U.S. and abroad will result in reduced demand for parts support and maintenance activities for the type of aircraft affected. [/INST] Negative sentiment. </s> |
<s>[INST] Vacancies may be filled at any meeting of the board. [/INST] Negative sentiment. </s> |
<s>[INST] Note 15 - Goodwill and Intangible Assets (dollars in millions except per share amounts) Effective with the adoption of SFAS No. [/INST] Negative sentiment. </s> |
<s>[INST] Exhibits incorporated by reference are located in SEC File No. [/INST] Positive sentiment. </s> |
<s>[INST] Unless the context indicates otherwise, the terms “CECO”, “Company”, “we”, “us”, and “our”, as used herein refer to CECO Environmental Corp. and its subsidiaries. [/INST] Positive sentiment. </s> |
<s>[INST] With regard to the COVID-19 pandemic, the FDA issued Emergency Use Authorizations (EUAs) for several COVID-19 related products in 2020, including Abbott diagnostic tests. [/INST] Negative sentiment. </s> |
<s>[INST] (6) Risks related to our common stock Possible issuances of our capital stock would cause dilution to our existing shareholders. [/INST] Negative sentiment. </s> |
<s>[INST] The cost of producing products or providing services may be adversely affected by increases in the cost of labor, materials, fuel, overhead and other unknown variants, including manufacturing and other operational inefficiencies and differences between assumptions used by us to price a contract and actual results. [/INST] Negative sentiment. </s> |
<s>[INST] Accordingly, we believe that demand for discrete GPUs will continue to increase. [/INST] Positive sentiment. </s> |
<s>[INST] Upon consummation of the transactions contemplated by the Master Transaction Agreement, the non-controlling interest related to ATIC will be accounted for under this new accounting pronouncement. [/INST] Positive sentiment. </s> |
<s>[INST] Also, on such date there are outstanding warrants to purchase an aggregate of 7,980,000 shares of our common stock after implementing the 5 to 1 reverse stock split. [/INST] Negative sentiment. </s> |
<s>[INST] Net Periodic Benefit Cost Pension expense charged to the Consolidated Statements of Income includes the following components: The estimated amount of net actuarial loss to be amortized from accumulated other comprehensive loss into expense during fiscal 2020 is $2.0 million. [/INST] Positive sentiment. </s> |
<s>[INST] We utilize certain assumptions to estimate future undiscounted cash flows, including demand for our services, future market conditions and trends, business development pipeline of opportunities, current and future lease rates, lease terms, and residual values. [/INST] Positive sentiment. </s> |
<s>[INST] If these or other indicators are present, we determine whether the estimated undiscounted cash flows attributable to the assets in question are less than their carrying value. [/INST] Negative sentiment. </s> |
<s>[INST] We recognized $2.9 million of excess tax benefits as an income tax benefit during fiscal 2018. [/INST] Negative sentiment. </s> |
<s>[INST] This segment markets its products in the United States. [/INST] Positive sentiment. </s> |
<s>[INST] Sharp, Vice President and Chief Financial Officer of Registrant (filed herewith). [/INST] Negative sentiment. </s> |
<s>[INST] Principles of Consolidation - The consolidated financial statements include the accounts of the Company and its subsidiaries, all of which are wholly owned by the Company. [/INST] Negative sentiment. </s> |
<s>[INST] The Amended and Restated Loan Agreement provides for a Secured Revolving Line of Credit for a principal amount up to $500 million with up to $45 million available for issuance of letters of credit. [/INST] Negative sentiment. </s> |
<s>[INST] In 2010, Abbott entered into an agreement with Neurocrine Biosciences to develop and commercialize a product for the treatment of endometriosis resulting in a charge to acquired in-process and collaborations research and development of $75 million. [/INST] Positive sentiment. </s> |
<s>[INST] Lower returns on the plan assets result in higher pension expense. [/INST] Negative sentiment. </s> |
<s>[INST] Most of these rebates and allowances are in the Pharmaceutical Products segment and the Nutritional Products segment. [/INST] Negative sentiment. </s> |
<s>[INST] Other Assets Other assets primarily consist of cash deposits associated with the Company’s business activities. [/INST] Positive sentiment. </s> |
<s>[INST] On September 22, 1999, Taiwan suffered a major earthquake that measured 7.6 on the Richter scale and disrupted the operations of these manufacturing suppliers and contributed to a temporary shortage of graphics processors. [/INST] Positive sentiment. </s> |
<s>[INST] Related to these programs, the Company recorded $129 and $148 of share-based employee compensation expense during the years ended December 31, 2020 and 2019, respectively, which is included as a component of cost of products and SG&A expenses in the accompanying consolidated statements of operations. [/INST] Positive sentiment. </s> |
<s>[INST] Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters The information called for by this Item 12 of Part III of Form 10-K is incorporated by reference to our Proxy Statement, which will be filed with the Securities and Exchange Commission within 120 days from 2013 fiscal year end. [/INST] Positive sentiment. </s> |
<s>[INST] CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE None ITEM 9A. [/INST] Negative sentiment. </s> |
<s>[INST] Over the last several years, Abbott proactively shaped the company with the strategic intent to deliver sustainable growth in all of its businesses. [/INST] Negative sentiment. </s> |
<s>[INST] Our success depends to a significant extent on the development, qualification, implementation and acceptance of new product designs and improvements that provide value to our customers. [/INST] Positive sentiment. </s> |
<s>[INST] We focus on engineering, designing, building, and installing systems that capture, clean and destroy airborne contaminants from industrial facilities as well as equipment that controls emissions from such facilities, as well as fluid handling and filtration systems. [/INST] Negative sentiment. </s> |
<s>[INST] Where necessary, we record a liability for the difference between the benefit recognized for financial statement purposes and the tax position taken or expected to be taken on our tax return. [/INST] Positive sentiment. </s> |
<s>[INST] Our income tax benefit and expense are largely non-cash, relating to deferred items including NOL carryforwards. [/INST] Negative sentiment. </s> |
<s>[INST] Concentrations of credit risk with respect to trade and contract receivables are limited due to the large number of customers and various geographic areas. [/INST] Negative sentiment. </s> |
<s>[INST] Goodwill The acquisition method of accounting for business combinations currently 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> |
<s>[INST] to 2001 - Divisional Vice President, Japan, Abbott International Division. [/INST] Negative sentiment. </s> |
<s>[INST] Based on this assessment, management, including the Company’s Chief Executive Officer and Chief Financial Officer, concluded that internal control over financial reporting was effective at a reasonable assurance level as of December 31, 2015. [/INST] Positive sentiment. </s> |
<s>[INST] Inability to compete effectively in a segment could adversely impact sales and financial performance. [/INST] Positive sentiment. </s> |
<s>[INST] Other Expense For 2019, we recognized other expense totaling approximately $104,000, compared with approximately $328,000 last year. [/INST] Positive sentiment. </s> |
<s>[INST] In addition, research and development expenses in 2002 included a $42 million charge for amounts paid to IBM in exchange for consulting services relating to optimizing the performance of our manufacturing processes in the fourth quarter of 2002, as well as the reallocation of $30 million from manufacturing resources, previously included in costs of goods sold, to research and development activities for microprocessors. [/INST] Negative sentiment. </s> |