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<s>[INST] The effect of income taxes and discounting on the standardized measure of discounted future net cash flows is presented as follows (in thousands): The principal sources of changes in the standardized measure of discounted future net flows are as follows (in thousands): Results of Operations for Oil and Gas Producing Activities - The results of oil and gas producing activities, excluding corporate overhead and interest costs, are as follows (in thousands): Item 9. [/INST] Negative sentiment. </s> |
<s>[INST] The following table sets forth the components of basic and diluted income (loss) per share: Potential shares (i) from outstanding stock options and restricted stock awards totaling approximately 45 million, 33 million and 17 million, and (ii) issuable under the Company’s 5.75% Convertible Senior Notes due 2012 (5.75% Notes) totaling 15 million, 24 million and 24 million for 2012 , 2011 and 2010, respectively, were not included in the net income (loss) per share calculations as their inclusion would have been anti-dilutive. [/INST] Negative sentiment. </s> |
<s>[INST] This increase is intended to expedite the completion and introduction of new products, including additional APCO Project 25 digital products. [/INST] Positive sentiment. </s> |
<s>[INST] During 2014 and 2013, the Company capitalized deferred financing fees of $0.4 million and $2.7 million, respectively. [/INST] Positive sentiment. </s> |
<s>[INST] Mr. Fireman as responsible for the development, marketing and distribution of card-based loyalty, financial, and database products & services in retail, grocery and drug store chains encompassing over 50,000 stores throughout the U.S. Mr. Fireman has been a practicing attorney for over 25 years and is the managing attorney of Fireman & Associates LLP. [/INST] Negative sentiment. </s> |
<s>[INST] Liability for Product Warranties Changes in the Company’s liability for its standard two-year product warranties during the years ended December 31, 2017 and 2016 are as follows: RELM WIRELESS CORPORATION YEARS ENDED DECEMBER 31, 2017 AND 2016 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except share data and percentages) 13. [/INST] Negative sentiment. </s> |
<s>[INST] We cannot assure you that we will be successful in developing or acquiring such rights to products on a timely basis or that such products will adequately address the changing needs of the marketplace. [/INST] Positive sentiment. </s> |
<s>[INST] We use estimates when accounting for long-term contracts and face risks of cost overruns and losses on fixed-price contracts. [/INST] Positive sentiment. </s> |
<s>[INST] We carry substantial liability insurance in amounts that we believe are adequate for our risk exposure and commensurate with industry norms. [/INST] Positive sentiment. </s> |
<s>[INST] The decrease in the gross profit margin in 2009 was due, in part, to the negative impact from lower sales of Depakote and the unfavorable effect of exchange on the gross profit margin ratio; partially offset by improved margins in the vascular and diagnostics businesses. [/INST] Negative sentiment. </s> |
<s>[INST] Absorb GT1 received CE approval and was launched in the second quarter of 2015. [/INST] Positive sentiment. </s> |
<s>[INST] Research and development expenses and marketing, general and administrative expenses increased for the reasons set forth under “Expenses,” below. [/INST] Positive sentiment. </s> |
<s>[INST] In December of 2003, the FDA found the facilities to be in substantial conformity and Abbott can start the process of manufacturing impacted products for sale in the U.S. [/INST] Negative sentiment. </s> |
<s>[INST] The segment also operates over 30 tonnage plants in Europe and 17 tonnage plants within Asia, the majority of which are on leasehold type long-term structured agreements. [/INST] Negative sentiment. </s> |
<s>[INST] The net proceeds from the offering, after deducting discounts, commissions and offering expenses payable by us, were approximately $2.2 billion. [/INST] Positive sentiment. </s> |
<s>[INST] We have paid fifteen consecutive quarterly dividends. [/INST] Positive sentiment. </s> |
<s>[INST] The company employs several methods to protect against increases in costs due to currency fluctuations. [/INST] Negative sentiment. </s> |
<s>[INST] Many cases have been dismissed after the plaintiff fails to produce evidence of exposure to Met-Pro’s products. [/INST] Positive sentiment. </s> |
<s>[INST] The Company is subject to environmental regulation and environmental risks. [/INST] Positive sentiment. </s> |
<s>[INST] Critical Accounting Policies and Estimates Our revenue recognition process and our more subjective accounting estimation processes affect our reported revenues and current assets and are, therefore, critical in assessing our financial and operating status. [/INST] Positive sentiment. </s> |
<s>[INST] We also have future annual minimum rental commitments under noncancellable operating leases as follows: Total rent expense under all operating leases for 2016, 2015 and 2014 was $4.5 million, $4.0 million and $2.9 million, respectively. [/INST] Negative sentiment. </s> |
<s>[INST] We anticipate capital expenditures to be funded principally with our current cash balance and cash generated from continuing operations. [/INST] Positive sentiment. </s> |
<s>[INST] Management has an established process in place to identify and monitor our environmental exposures. [/INST] Positive sentiment. </s> |
<s>[INST] Stock-Based Compensation We provide stock-based awards under the AAR CORP. Stock Benefit Plan ("Stock Benefit Plan") which has been approved by our stockholders. [/INST] Positive sentiment. </s> |
<s>[INST] The following table details income from discontinued operations, net of tax, on the consolidated income statements for fiscal year 2017: (A) The loss from operations of discontinued operations for EfW primarily relates to costs incurred for ongoing project exit activities, administrative costs, and land lease obligations. [/INST] Negative sentiment. </s> |
<s>[INST] ● Negative impact from increased financial pressures on third-party dealers, distributors and suppliers: We make sales to certain of our customers through third-party dealers and distributors. [/INST] Negative sentiment. </s> |
<s>[INST] Jason DeZwirek became a director of the Company in February 1994. [/INST] Positive sentiment. </s> |
<s>[INST] Our products are purchased by and/or used by consumers, which could increase our exposure to consumer actions such as product liability claims and consumer class action claims, including those described in Note 19 of our consolidated financial statements. [/INST] Positive sentiment. </s> |
<s>[INST] Our performance obligations are satisfied over time as work progresses or at a point in time based on transfer of control of products and services to our customers. [/INST] Positive sentiment. </s> |
<s>[INST] Property, Plant and Equipment We record property, plant and equipment at cost. [/INST] Negative sentiment. </s> |
<s>[INST] Effective January 1, 2000, we converted our defined benefit plan for substantially all domestic salaried and certain hourly employees to a cash balance pension plan. [/INST] Positive sentiment. </s> |
<s>[INST] Orders from the Company’s principal customers are ultimately based on demand from end-users and end-user demand can be difficult to predict. [/INST] Positive sentiment. </s> |
<s>[INST] Internal control over financial reporting cannot provide absolute assurance of achieving financial reporting objectives because of its inherent limitations. [/INST] Positive sentiment. </s> |
<s>[INST] Stephen R. Fussell, 47 Vice President, Compensation and Development. [/INST] Positive sentiment. </s> |
<s>[INST] SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE Section 16(a) of the Securities Exchange Act of 1934 requires the Company's officers and directors and persons who own more than 10% of the Company's Common Stock (collectively, the "Reporting Persons") to file reports of ownership and changes in ownership with the Securities and Exchange Commission and to furnish the Company with copies of these reports. [/INST] Negative sentiment. </s> |
<s>[INST] Charles D. Foltz, 54 to present - Senior Vice President, Abbott Vascular. [/INST] Negative sentiment. </s> |
<s>[INST] On April 30, 2004, the Company announced the redemption of the public warrants. [/INST] Negative sentiment. </s> |
<s>[INST] BK TECHNOLOGIES, INC. YEARS ENDED DECEMBER 31, 2018 AND 2017 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except share data and percentages) 2. [/INST] Negative sentiment. </s> |
<s>[INST] Prior to the fourth quarter of fiscal 2015, we utilized two derivative financial instruments to manage our variable interest rate exposure. [/INST] Negative sentiment. </s> |
<s>[INST] In a second case filed in the United States District Court for the District of New Jersey in December 2011, Alkermes and Fournier Ireland allege infringement of the same patents and seek injunctive relief against Wockhardt. [/INST] Negative sentiment. </s> |
<s>[INST] (31) NOTE 10 - ACCRUED EXPENSES Accrued expenses is comprised of $66,518 owed to related parties. [/INST] Positive sentiment. </s> |
<s>[INST] In December 1998, the Company arranged for the sale of its marketing, general and administrative facility in Sunnyvale, California and leased it back for a period of 20 years. [/INST] Positive sentiment. </s> |
<s>[INST] Projected benefit payments are as follows: These estimated benefit payments are based on assumptions about future events. [/INST] Negative sentiment. </s> |
<s>[INST] All officers are either elected at the first meeting of the board of directors held after the annual shareholder meeting or appointed by the chairman after that board meeting. [/INST] Positive sentiment. </s> |
<s>[INST] As of December 28, 2003, 1,736 employees had been terminated pursuant to the 2002 Restructuring Plan resulting in cumulative cash payments of $53 million in severance and employee benefit costs. [/INST] Negative sentiment. </s> |
<s>[INST] As a result our backlog may not be indicative of our future revenue. [/INST] Positive sentiment. </s> |
<s>[INST] For financial information about geographic areas and for segment information with respect to sales and operating results, refer to the information set forth in Note 10 of our consolidated financial statements, beginning on page 107 below. [/INST] Negative sentiment. </s> |
<s>[INST] If issued as proposed, the final FSP would provide final guidance effective for the fiscal years beginning after December 15, 2007, would not permit early application, and would be applied retrospectively to all periods presented. [/INST] Positive sentiment. </s> |
<s>[INST] The same event results in the Chinese holding company recognizing the future benefit of tax losses available to offset taxable gains when the deal closes. [/INST] Positive sentiment. </s> |
<s>[INST] Such expenses represented 15.0%, 16.0% and 13% of sales in 1992, 1993 and 1994, respectively. [/INST] Negative sentiment. </s> |
<s>[INST] Also, sales increased in the second half of the year compared with the first half resulting in increased manufacturing volumes, and better utilization and absorption of our base of manufacturing support expenses. [/INST] Negative sentiment. </s> |
<s>[INST] Report of Independent Registered Public Accounting Firm To the Stockholders and Board of Directors AAR CORP.: Opinion on Internal Control Over Financial Reporting We have audited AAR CORP.'s and subsidiaries' (the Company) internal control over financial reporting as of May 31, 2019, based on criteria established in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission. [/INST] Positive sentiment. </s> |
<s>[INST] Such suits typically allege improper disposal of oilfield wastes in earthen pits with one suit alleging oil and gas production subsidence contributing to the formation of a sink hole. [/INST] Negative sentiment. </s> |
<s>[INST] The Company incurred costs of approximately $1 million, $28 million and $32 million for the years ended December 27, 2008, December 29, 2007 and December 31, 2006, respectively, and they are included in the caption, “Amortization of acquired intangible assets and integration charges,” on the Company’s consolidated statements of operations. [/INST] Positive sentiment. </s> |
<s>[INST] Commodity purchases and sales associated with the Company’s natural gas marketing activities qualify as derivative instruments under Statement of Financial Accounting Standards No. [/INST] Negative sentiment. </s> |
<s>[INST] Much of our marketing effort consists of individual visits to customers, dissemination of sales and advertising materials, such as product announcements, brochures, magazine articles, advertisements and cover or article features in trade journals and other publications. [/INST] Positive sentiment. </s> |
<s>[INST] In addition, both companies are collaborating in developing manufacturing processes and designing Flash memory devices for FASL. [/INST] Negative sentiment. </s> |
<s>[INST] The expected per capita claims costs are currently assumed to be greater than the annual cap, therefore the assumed healthcare cost trend rate, ultimate trend rate, and the year the ultimate trend rate is reached in 2016 does not apply as it has no impact on plan obligations. [/INST] Positive sentiment. </s> |
<s>[INST] The Company also leases certain manufacturing and office equipment for terms ranging from one to five years. [/INST] Positive sentiment. </s> |
<s>[INST] The increase in Graphics net revenue was primarily due to the successful introduction of ATI Radeon HD 4000 series of GPU products and a 76 percent increase in royalties received in connection with the sale of game console systems. [/INST] Positive sentiment. </s> |
<s>[INST] RELM Wireless Corporation Notes to Consolidated Financial Statements (continued) December 31, 2002 (In Thousands, Except Share Data and Percentages) 6. [/INST] Negative sentiment. </s> |
<s>[INST] Available Information Our Internet website address is www.relm.com. [/INST] Negative sentiment. </s> |
<s>[INST] The ratable amortization of the goodwill associated with acquisitions and other intangible assets with indefinite lives was replaced with periodic tests for impairment with our adoption of Statement of Financial Accounting Standards (“SFAS”) No. [/INST] Negative sentiment. </s> |
<s>[INST] As of December 26, 2009, the aggregate principal amount of Class B Notes was $1,015 million. [/INST] Negative sentiment. </s> |
<s>[INST] At 30 September 2014, no shares of the preferred stock were issued or outstanding. [/INST] Positive sentiment. </s> |
<s>[INST] Refer to Note 18, Commitments and Contingencies, to the consolidated financial statements for additional information. [/INST] Positive sentiment. </s> |
<s>[INST] The metallurgical industry uses nitrogen for inerting and oxygen for the manufacture of steel and certain nonferrous metals. [/INST] Negative sentiment. </s> |
<s>[INST] As a result of the acquisition of ATI, effective October 25, 2006, we had the following four reportable segments through December 31, 2006: • the Computation Products segment, which included microprocessors, AMD chipsets and related revenue; • the Embedded Products segment, which included embedded processors and related revenue; • the Graphics and Chipsets segment, which included graphics, video and multimedia products and chipsets sold by ATI prior to the acquisition and related revenue; and • the Consumer Electronics segment, which included products used in handheld devices, digital televisions and other consumer electronics products as well as related revenue and revenue for royalties received in connection with sales of game console systems that incorporated our technology. [/INST] Positive sentiment. </s> |
<s>[INST] While the Company's trade receivables are diverse based on the number of entities and geographic locations, the majority are concentrated in the aerospace/aviation industry. [/INST] Negative sentiment. </s> |
<s>[INST] Generally, we sell to distributors under terms allowing the distributors certain rights of return and price protection on unsold merchandise held by them. [/INST] Positive sentiment. </s> |
<s>[INST] Established Pharmaceutical Products These products include a broad line of branded generic pharmaceuticals manufactured worldwide and marketed and sold outside the United States. [/INST] Positive sentiment. </s> |
<s>[INST] We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheets of CECO Environmental Corp. and Subsidiaries as of December 31, 2016 and 2015, and related consolidated statements of operations, comprehensive income (loss), shareholders’ equity, and cash flows for each of the three years in the period ended December 31, 2016 and our report dated March 14, 2017 expressed an unqualified opinion thereon. [/INST] Negative sentiment. </s> |
<s>[INST] Abbott does not record deferred income taxes on earnings reinvested indefinitely in foreign subsidiaries. [/INST] Negative sentiment. </s> |
<s>[INST] Under the previously-existing tax rules, dividends from foreign operations were subjected to U.S. tax, and if not considered permanently reinvested, the Company had recognized expense and recorded a liability for the tax expected to be incurred upon receipt of the dividend of these foreign earnings. [/INST] Positive sentiment. </s> |
<s>[INST] Results of Operations 2014 Compared with 2013 On August 30, 2013, the Company purchased a distribution center in Rocky Mount, North Carolina for approximately $2.8 million. [/INST] Positive sentiment. </s> |
<s>[INST] The Company owns and leases manufacturing and warehousing facilities in the United States totaling 205,000 square feet, and leases 44,000 square feet of warehousing space in Canada. [/INST] Positive sentiment. </s> |
<s>[INST] Some of these relationships are at American companies building plants overseas and some are through the global reputation of Busch. [/INST] Positive sentiment. </s> |
<s>[INST] We review goodwill for impairment annually in the fourth quarter of the fiscal year and whenever events or changes in circumstances indicate that the carrying value of goodwill might not be recoverable. [/INST] Positive sentiment. </s> |
<s>[INST] Adjusted operating margin of 21.7% was flat as higher volumes and favorable pricing, net of power costs, were mostly offset by higher costs. [/INST] Negative sentiment. </s> |
<s>[INST] 1 to the Registration Statement on Form S-1 filed with the Securities and Exchange Commission on October 29, 1973 - File No. [/INST] Negative sentiment. </s> |
<s>[INST] EXECUTIVE COMPENSATION The material in the 1998 Proxy Statement under the heading "Executive Compensation," other than the Report of the Compensation Committee, the Performance Graph, and Security Ownership of Officers and Directors is hereby incorporated by reference. [/INST] Positive sentiment. </s> |
<s>[INST] The term of the financing is five years utilizing a fifteen-year amortization with a LIBOR-based interest rate of no less than 6.25%. [/INST] Negative sentiment. </s> |
<s>[INST] We expect our capital investments in 2004 to increase in comparison with 2003. [/INST] Negative sentiment. </s> |
<s>[INST] The impact of adopting ASU 2014-09 was not significant to individual financial statement line items in the Consolidated Balance Sheet and Consolidated Statement of Earnings. [/INST] Positive sentiment. </s> |
<s>[INST] Maintenance and repairs are charged to expense in the period incurred. [/INST] Negative sentiment. </s> |
<s>[INST] The U.S. and foreign income (loss) before income taxes are as follows: 1997 1996 1995 - ---------------------------------------------------------------------- U.S. income/(loss) $ 769,399 $(2,216,565) $(4,735,350) Foreign loss (472,345) (874,078) (4,531,062) - ---------------------------------------------------------------------- $ 297,054 $(3,090,643) $(9,266,412) - ---------------------------------------------------------------------- The provision (benefit) for income taxes is different from that which would be computed by applying the United States statutory income tax rate to income (loss) before income taxes. [/INST] Positive sentiment. </s> |
<s>[INST] Export sales from the Company's United States operations to unaffiliated customers, the majority located in Europe, Middle East, Asia, Canada, Mexico and South America (including sales through foreign sales offices of domestic subsidiaries), were approximately $144,056,000 (31.9% of total net sales), $112,275,000 (27.5% of total net sales), and $110,597,000 (28.9% of total net sales) in fiscal 1995, 1994 and 1993, respectively. [/INST] Positive sentiment. </s> |
<s>[INST] Security Ownership of Certain Beneficial Owners and Management Information regarding security ownership of certain beneficial owners, directors and executive officers is incorporated herein by reference to the information in the section entitled “Security Ownership of Directors and Officers” contained in the Company’s Proxy Statement to be filed with the Securities and Exchange Commission in connection with its 2012 Annual Meeting of Shareholders. [/INST] Positive sentiment. </s> |
<s>[INST] The Company recorded approximately $0.42 million for inventory, as well as approximately $1.05 million for intangible assets, consisting of customer relationships. [/INST] Positive sentiment. </s> |
<s>[INST] The Company is required to adopt FIN 48 in the first quarter of 2007. [/INST] Positive sentiment. </s> |
<s>[INST] These increases were partially offset by lower volumes in our MRO facilities driven by overcapacity in the market which reduced sales by $13.7 million from the prior period. [/INST] Negative sentiment. </s> |
<s>[INST] The effective income tax rate in fiscal 2009 was favorably impacted by $1,900 of additional research and development tax credits that were identified upon completion of our fiscal 2009 federal income tax return. [/INST] Negative sentiment. </s> |
<s>[INST] International pension plans are funded according to similar regulations. [/INST] Positive sentiment. </s> |
<s>[INST] The financial statements do not include any adjustments that might result from the outcome of this uncertainty. [/INST] Negative sentiment. </s> |
<s>[INST] In 2006, Avnet, Inc. and its subsidiaries and affiliated companies accounted for approximately 10 percent of our consolidated net revenue. [/INST] Negative sentiment. </s> |
<s>[INST] These parts were acquired prior to September 11, 2001, and were subject to impairment charges recorded in fiscal 2002 and 2003. [/INST] Negative sentiment. </s> |
<s>[INST] ADAMS RESOURCES & ENERGY, INC. (Registrant) By: /s/ Townes G. Pressler Townes G. Pressler Executive Chairman (Principal Executive Officer) By: /s/ Josh C. Anders Josh C. Anders Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated below on March 12, 2018. [/INST] Negative sentiment. </s> |
<s>[INST] We also hold FAR Part 133 and 135 certificates to operate aircraft in our Aviation Services segment. [/INST] Negative sentiment. </s> |
<s>[INST] Available-for-sale securities are reported at fair value with the related unrealized gains and losses included, net of tax, in accumulated other comprehensive income (loss), a component of stockholders’ equity. [/INST] Positive sentiment. </s> |
<s>[INST] The decrease was partially offset by a $16 million increase in research and development expenses attributable to our Enterprise, Embedded and Semi-Custom segment. [/INST] Positive sentiment. </s> |