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<s>[INST] Gross profit margins in all years were also affected by productivity improvements, higher commodity costs, higher project expenses for new products, higher manufacturing capacity costs for anticipated unit growth and the effects of inflation. [/INST] Positive sentiment. </s> |
<s>[INST] For the year ended December 31, 2015, matching contributions of $0.1 million were made by the Company after the acquisition. [/INST] Negative sentiment. </s> |
<s>[INST] With respect to our graphics products, we depend in part on Microsoft to design and develop its operating system to run on or support our graphics products. [/INST] Positive sentiment. </s> |
<s>[INST] This acquisition was financed primarily with short- and long-term debt and is accounted for under the purchase method of accounting. [/INST] Negative sentiment. </s> |
<s>[INST] The FDA will determine Abbott's conformance with the QSR after an inspection of Abbott's facilities. [/INST] Positive sentiment. </s> |
<s>[INST] The public may read and copy any materials filed by us with the SEC at the SEC’s Public Reference Room, 100 F Street, N.E., Washington, D.C. 20549, on official business days during the hours of 10 a.m. to 3 p.m., or by calling the SEC at 1-800-SEC-0330. [/INST] Negative sentiment. </s> |
<s>[INST] The primary effect of the first amendment was to change the pricing methodology applicable to wafers delivered in 2011 for our microprocessors and APU products. [/INST] Positive sentiment. </s> |
<s>[INST] The table below sets forth for each quarter of the fiscal year indicated the reported high and low market prices of our Common Stock on the New York Stock Exchange and the quarterly dividends declared. [/INST] Negative sentiment. </s> |
<s>[INST] The Company also considers its trademarks important to the success of its business. [/INST] Positive sentiment. </s> |
<s>[INST] Accumulated gains and losses as of December 31, 2016 will be included in Cost of products sold at the time the products are sold, generally through the next twelve to eighteen months. [/INST] Positive sentiment. </s> |
<s>[INST] 2018-07, Compensation-Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting. [/INST] Positive sentiment. </s> |
<s>[INST] 1990 to 1992 -- Divisional Vice President and General Manager, Hospital Laboratory Sector. [/INST] Negative sentiment. </s> |
<s>[INST] The Corporation has made a significant commitment to research and development which has contributed toward its becoming a leader in manufacturing and process technology within the integrated circuit industry. [/INST] Negative sentiment. </s> |
<s>[INST] In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2009, based on the criteria established in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. [/INST] Negative sentiment. </s> |
<s>[INST] In the first quarter of 2015, we entered into a new Consent Order with the FDEP requiring us to continue our remediation efforts at the Pace facility, along with the completion of a cost review every 5 years. [/INST] Positive sentiment. </s> |
<s>[INST] Rising health care costs may have a material adverse effect on us The costs of employee health care insurance have been increasing in recent years due to rising health care costs, legislative changes and general economic conditions. [/INST] Negative sentiment. </s> |
<s>[INST] Additionally, operating expenses increased, which was largely attributed to product development and engineering expenses related to development of an anticipated new line of products, including a multiband radio. [/INST] Positive sentiment. </s> |
<s>[INST] This valuation allowance, all of which is related to deferred tax assets resulting from net operating losses of the Company’s German subsidiary, is subject to periodic review, and, if the allowance is reduced, the tax benefit will be recorded in future operations as a reduction of the Company's tax expense. [/INST] Positive sentiment. </s> |
<s>[INST] The maximum capital expenditures financial covenant is $2.5 million per year. [/INST] Positive sentiment. </s> |
<s>[INST] Moreover, if our products infringe patents or proprietary rights of others, we could, under certain circumstances, become liable for damages, which also could have a material adverse effect on our business. [/INST] Positive sentiment. </s> |
<s>[INST] The amounts charged to income from continuing operations related to environmental matters totaled $27.0, $28.3, and $35.1 in 2016, 2015, and 2014, respectively. [/INST] Positive sentiment. </s> |
<s>[INST] Our learning platform offers over 16,000 courses and certifications ranging from job function to leadership and resource training. [/INST] Negative sentiment. </s> |
<s>[INST] Variation of actual results from these assumptions, which are outside the control of management and can differ from our historical experience, could be material. [/INST] Positive sentiment. </s> |
<s>[INST] The performance materials portion of this segment operates facilities in Los Angeles, California; Calvert City, Kentucky; Wichita, Kansas; Milton, Wisconsin; Reserve, Louisiana; Clayton, England; Marl, Germany; Singapore; Isehara, Japan; Changzhou, China and Nanjing, China. [/INST] Positive sentiment. </s> |
<s>[INST] **10.33(h-1) ISDA Agreement, dated March 11, 1997, between AMD and AMD Saxony Manufacturing GmbH, filed as Exhibit 10.50(p) to AMD’s Quarterly Report on Form 10-Q for the period ended March 30, 1997, is hereby incorporated by reference. [/INST] Positive sentiment. </s> |
<s>[INST] Abbott is required to dispose of the shares by October 2008. [/INST] Positive sentiment. </s> |
<s>[INST] Additionally, RELM is engaged in the contract manufacture of radio control products for use in garage door and gate operators. [/INST] Negative sentiment. </s> |
<s>[INST] To the extent that amounts that have been previously deducted differ materially from the actual amounts that are determined to be deductible, TAP's financial position, cash flows or results of operations in future periods could be materially affected. [/INST] Positive sentiment. </s> |
<s>[INST] The sale was completed in anticipation of relocating our U.S. headquarters and resulted in a gain of $33.8. [/INST] Positive sentiment. </s> |
<s>[INST] Fujitsu contributed its Flash memory division, including related inventory, cash, and its Flash memory assembly and test operations in Malaysia. [/INST] Negative sentiment. </s> |
<s>[INST] Private Securities Litigation Reform Act of 1995 - A Caution Concerning Forward-Looking Statements Under the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, Abbott cautions investors that any forward-looking statements or projections made by Abbott, including those made in this document, are subject to risks and uncertainties that may cause actual results to differ materially from those projected. [/INST] Negative sentiment. </s> |
<s>[INST] Upon the occurrence of certain events described in the 6.00% Indenture, the 6.00% Notes will be convertible into cash up to the principal amount, and if applicable, into shares of the Company’s common stock issuable upon conversion of the 6.00% Notes (6.00% Conversion Shares) in respect of any conversion value above the principal amount, based on an initial conversion rate of 35.6125 shares of common stock per $1,000 principal amount of 6.00% Notes, which is equivalent to an initial conversion price of $28.08 per share. [/INST] Positive sentiment. </s> |
<s>[INST] Total non-cash stock compensation expense charged against income from continuing operations in 2015, 2014 and 2013 for share-based plans totaled approximately $291 million, $239 million and $254 million, respectively, and the tax benefit recognized was approximately $98 million, $79 million and $82 million, respectively. [/INST] Positive sentiment. </s> |
<s>[INST] RELM WIRELESS CORPORATION YEARS ENDED DECEMBER 31, 2005, 2004 AND 2003 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) (in Thousands, Except Share Data and Percentages) 9. [/INST] Positive sentiment. </s> |
<s>[INST] Changes in global and regional economic conditions, the markets we serve, or the financial markets may adversely affect our results of operations and cash flows. [/INST] Positive 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 2021 is $2.2 million. [/INST] Positive sentiment. </s> |
<s>[INST] United States generally accepted accounting principles has required different measurement attributes for different assets and liabilities that can create artificial volatility in earnings. [/INST] Negative sentiment. </s> |
<s>[INST] However, the timing and size of orders from government agencies at all levels can be unpredictable due to the influence of budgets and other priorities, and we cannot assure investors that any sales will occur under the blanket purchase orders, or that our sales prospects will otherwise increase. [/INST] Negative sentiment. </s> |
<s>[INST] Compliance with these laws and regulations results in higher capital expenditures and costs. [/INST] Positive sentiment. </s> |
<s>[INST] The complaint purports to assert claims against us and certain individual officers for alleged violations of Section 10(b) of the Securities Exchange Act of 1934, as amended (the Exchange Act), and Rule 10b-5 of the Exchange Act. [/INST] Positive sentiment. </s> |
<s>[INST] Matson has a 35 percent ownership interest in SSA Terminals, LLC, a joint venture between Matson Ventures, Inc., a wholly-owned subsidiary of MatNav, and SSA Ventures, Inc., a subsidiary of Carrix, Inc. (“SSAT”). [/INST] Positive sentiment. </s> |
<s>[INST] This facility is secured by cash deposits of $0.2 million and $0.9 million at December 31, 2017 and 2016, respectively. [/INST] Positive sentiment. </s> |
<s>[INST] Time-based restricted shares of 39,100, 42,557, and 97,581 were granted to executives and key employees during fiscal 2017, 2016, and 2015, respectively. [/INST] Positive sentiment. </s> |
<s>[INST] In those instances in which we anticipate that we will purchase aviation equipment and the scheduled purchase option price will exceed the fair value of such equipment, we record an accrual for loss. [/INST] Negative sentiment. </s> |
<s>[INST] Advertising costs ($1,252,366 in 2005, $1,109,217 in 2004 and $669,065 in 2003) are included in selling, general and administrative expenses. [/INST] Negative sentiment. </s> |
<s>[INST] If our antitrust lawsuits against Intel are ultimately unsuccessful, our business, including our ability to increase market share in the microprocessor market, could be materially adversely affected. [/INST] Positive sentiment. </s> |
<s>[INST] This space is adequate for our present and our planned future operations. [/INST] Negative sentiment. </s> |
<s>[INST] We are highly dependent on the experience of our management in the continuing development of our operations. [/INST] Positive sentiment. </s> |
<s>[INST] Sales and marketing expenses increased by approximately $0.9 million (28.8%) for the year ended December 31, 2005 compared to 2004. [/INST] Positive sentiment. </s> |
<s>[INST] Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. [/INST] Negative sentiment. </s> |
<s>[INST] The markets that the Company serves are characterized by competitively imposed process standards and regulatory requirements, each of which influences the demand for our products and services. [/INST] Positive sentiment. </s> |
<s>[INST] The Company’s operations in certain foreign jurisdictions are subject to nationalization and expropriation risk, and some of its contractual relationships within these jurisdictions are subject to cancellation without full compensation for loss. [/INST] Positive sentiment. </s> |
<s>[INST] The terms of these forward foreign exchange contracts are typically under 90 days. [/INST] Positive sentiment. </s> |
<s>[INST] The increase resulted from certain headquarters-related expenses and professional fees, including those related to achieving a listing on the American Stock Exchange, evaluating strategic alternatives and commencing an investor relations program. [/INST] Positive sentiment. </s> |
<s>[INST] Under the market approach, we estimated fair value based on market multiples of revenue and earnings derived from publicly-traded industrial gases companies engaged in similar lines of business, adjusted to reflect differences in size and growth prospects. [/INST] Negative sentiment. </s> |
<s>[INST] These assumptions are subjective and different estimates could have a significant impact on the results of our analyses. [/INST] Positive sentiment. </s> |
<s>[INST] 51, Consolidated Financial Statements, to establish accounting and reporting standards for the noncontrolling interest in a subsidiary and for the deconsolidation of a subsidiary. [/INST] Positive sentiment. </s> |
<s>[INST] The Company’s Asia vendors are located primarily in China, which subjects the Company to various risks within the region including regulatory, political, economic and foreign currency changes. [/INST] Negative sentiment. </s> |
<s>[INST] We launched more than 40 new high-performance CPUs and GPUs and experienced strong customer acceptance of our new products. [/INST] Negative sentiment. </s> |
<s>[INST] As of December 26, 2015, our cash, cash equivalents and marketable securities of $785 million were lower compared to $1.0 billion as of December 27, 2014. [/INST] Positive sentiment. </s> |
<s>[INST] Abbott’s contributions to this plan were $102,000 in 2006, $100,000 in 2005 and $97,000 in 2004. [/INST] Positive sentiment. </s> |
<s>[INST] Substantial delay in the technology transitions in Fab 30 to smaller process technologies employing silicon-on-insulator technology and in FASL LLC’s wafer fabrication facilities to smaller geometries could have a material adverse effect on us, particularly if our competitors transition to more cost effective technologies earlier than we do. [/INST] Negative sentiment. </s> |
<s>[INST] Abbott Laboratories and Subsidiaries Notes to Consolidated Financial Statements (Continued) Note 5 - Supplemental Financial Information (Continued) In the first quarter of 2019, in conjunction with the acquisition of Cephea Valve Technologies, Inc., Abbott acquired a research & development (R&D) asset valued at $102 million, which was immediately expensed. [/INST] Negative sentiment. </s> |
<s>[INST] Changes in Diluted Earnings per Share Attributable to Air Products 2013 OUTLOOK Our 2013 outlook for economic growth is based on the current lack of momentum we have experienced in the second half of 2012. [/INST] Positive sentiment. </s> |
<s>[INST] References in this report to “AMD,” “we,” “us,” “our,” or the “Company” shall mean Advanced Micro Devices, Inc. and our consolidated subsidiaries, including Spansion LLC and its subsidiaries, unless the context indicates otherwise. [/INST] Positive sentiment. </s> |
<s>[INST] In addition, the U.S. Environmental Protection Agency is regulating GHG emissions for new construction and major modifications to existing facilities. [/INST] Positive sentiment. </s> |
<s>[INST] Our net income for 2018 improved to $337 million compared to a net loss of $33 million in the prior year. [/INST] Positive sentiment. </s> |
<s>[INST] Additionally, no assurances can be given that any or all of such distributors or retailers will continue their relationships with the Company. [/INST] Negative sentiment. </s> |
<s>[INST] We may be unable to re-lease or sell aircraft and engines when their current leases expire. [/INST] Negative sentiment. </s> |
<s>[INST] Upon conversion, we will have the right to deliver, in lieu of shares of our common stock, cash or a combination of cash and shares of common stock, at our option, in an amount per note equal to the applicable conversion rate multiplied by the applicable stock price. [/INST] Positive sentiment. </s> |
<s>[INST] Sales commissions as a percentage of sales decreased during the year as a greater portion of our sales were made through direct channels and at reduced commission rates. [/INST] Positive sentiment. </s> |
<s>[INST] As of December 31, 2016 and 2015, the Company was in compliance with all related financial and other restrictive covenants under the Credit Agreement. [/INST] Negative sentiment. </s> |
<s>[INST] We recognized a loss on extinguishment of debt of $44.9 million comprised of a make-whole premium of $45.6 million and unamortized deferred financing costs of $6.2 million, partially offset by an unamortized net premium of $6.9 million. [/INST] Positive sentiment. </s> |
<s>[INST] Interest income is increased in 2006 due to larger cash balances available during the year for overnight investment coupled with interest earned on its insurance related cash deposits. [/INST] Negative sentiment. </s> |
<s>[INST] Recent Accounting Pronouncements The Company does not discuss recent pronouncements that are not anticipated to have an impact on or are unrelated to its financial condition, results of operations, cash flows or disclosures. [/INST] Positive sentiment. </s> |
<s>[INST] By some estimates, the North American LMR market for infrastructure and subscriber units is approximately $5 billion in annual sales. [/INST] Negative sentiment. </s> |
<s>[INST] In July 2018, the FASB issued ASU 2018-11, Leases (ASC 842): Targeted Improvements, which provides companies an optional adoption method to ASU 2016-02 whereby a company does not have to adjust comparative period financial statements for the new standard. [/INST] Positive sentiment. </s> |
<s>[INST] Pursuant to the 2016 Change of Control Agreements, if the applicable Named Executive Officer’s employment is terminated within twelve months following a change in control (i) by the Company for any reason other than for “cause” (as defined in the agreements), disability or death or (ii) by such Named Executive Officer for “good reason” (as defined in the agreements), the applicable Named Executive Officer will receive certain payments and benefits. [/INST] Negative sentiment. </s> |
<s>[INST] (a)(3) The exhibits listed under Item 15(b) are filed or incorporated by reference herein. [/INST] Positive sentiment. </s> |
<s>[INST] Unfavorable currency exchange rate fluctuations could adversely affect us. [/INST] Negative sentiment. </s> |
<s>[INST] We are a provider of complex machined and fabricated parts, components and sub-systems for various aerospace and defense programs and other applications, and we design and manufacture advanced composite materials for commercial, business and military aircraft. [/INST] Negative sentiment. </s> |
<s>[INST] The following is a list of such Financial Statements: 2. [/INST] Negative sentiment. </s> |
<s>[INST] Remediation costs are capitalized if the costs improve the Company’s property as compared with the condition of the property when originally constructed or acquired, or if the costs prevent environmental contamination from future operations. [/INST] Positive sentiment. </s> |
<s>[INST] Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. [/INST] Positive sentiment. </s> |
<s>[INST] Furthermore, many of these other companies are substantially more highly capitalized than the Company. [/INST] Positive sentiment. </s> |
<s>[INST] It did not specify precise delivery dates or quantities. [/INST] Positive sentiment. </s> |
<s>[INST] Freight costs are classified as a component of cost of products in the accompanying consolidated statements of income. [/INST] Negative sentiment. </s> |
<s>[INST] We had no borrowings outstanding under the credit facility as of December 31, 2009. [/INST] Negative sentiment. </s> |
<s>[INST] As of December 31, 2011, the maximum amount of such potential obligation is approximately $1,712,000. [/INST] Positive sentiment. </s> |
<s>[INST] Increasing demand from enterprises for our products allowed us to add a number of new customers. [/INST] Negative sentiment. </s> |
<s>[INST] These threats arise in some cases as a result of our role as a defense contractor. [/INST] Negative sentiment. </s> |
<s>[INST] • Decreases in the restricted cash balances, caused by project spending exceeding new bond proceeds, resulted in a source of cash of $87.0 in 2009. [/INST] Negative sentiment. </s> |
<s>[INST] The tax benefit related to share based compensation expense was $0.4 million, $0.5 million and zero in 2019, 2018 and 2017, respectively. [/INST] Positive sentiment. </s> |
<s>[INST] See “Note Regarding Use of Non-GAAP Financial Measures” above. [/INST] Positive sentiment. </s> |
<s>[INST] In addition to these cash sources, our current capital resources include our unsecured credit facility. [/INST] Negative sentiment. </s> |
<s>[INST] Capital Expenditures Capital expenditures of $1.3 billion in 2004 and $1.1 billion in 2003 and 2002 were principally for upgrading and expanding manufacturing, research and development, investments in information technology and administrative support facilities in all segments, and for laboratory instruments placed with customers. [/INST] Positive sentiment. </s> |
<s>[INST] 19Incorporated by reference to Exhibits to the Registrant's Current Report on Form 8-K dated July 12, 2007. [/INST] Negative sentiment. </s> |
<s>[INST] There were no foreign currency contracts outstanding at December 31, 2004. [/INST] Negative sentiment. </s> |
<s>[INST] Manufacturing and Raw Materials The Company relies upon a limited number of manufacturers to produce its products and on a limited number of component suppliers. [/INST] Negative sentiment. </s> |
<s>[INST] Rex L. Davidson has served as Director since 2006. [/INST] Negative sentiment. </s> |