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<s>[INST] Outside the United States, Abbott owns six distribution centers. [/INST] Negative sentiment. </s> |
<s>[INST] Less than $6 million of U.S. federal tax credit carry-forwards will expire unused by the end of 2009 should U.S. federal income tax liabilities not be large enough to utilize them in these future years. [/INST] Negative sentiment. </s> |
<s>[INST] The borrowings of the Secured Revolving Line of Credit may be used for general corporate purposes, including working capital needs. [/INST] Negative sentiment. </s> |
<s>[INST] Executive Officers of Registrant The following are the executive officers of the Company as of March 1, 2011. [/INST] Positive sentiment. </s> |
<s>[INST] In fiscal year 2018, we recognized a tax benefit of $35.7, net of reserves for uncertain tax positions, and a corresponding decrease to net deferred tax liabilities resulting from the restructuring of several foreign subsidiaries. [/INST] Positive sentiment. </s> |
<s>[INST] Information concerning the Company's various business activities is summarized as follows (in thousands): Intersegment sales are insignificant. [/INST] Positive sentiment. </s> |
<s>[INST] The growth of our business is also dependent on continued demand for our products from high-growth global markets. [/INST] Negative sentiment. </s> |
<s>[INST] Accordingly, no stock-based employee compensation cost is reflected in net income, as all options granted had an exercise price equal to the market value of the underlying common stock on the date of grant. [/INST] Negative sentiment. </s> |
<s>[INST] In March 2008, the Company expended $3.9 million to purchase forty-four used truck tractor-trailer combinations for the purpose of hauling crude oil in the states of Michigan, Texas and New Mexico. [/INST] Positive sentiment. </s> |
<s>[INST] Abbott believes that if legislation is enacted, it could change access to health care products and services or reduce prices or the rate of price increases for health care products and services. [/INST] Negative sentiment. </s> |
<s>[INST] Microprocessors with 64-bit processing capabilities enable systems to have greater performance by allowing software applications and operating systems to access more memory. [/INST] Negative sentiment. </s> |
<s>[INST] EQUIPMENT The Company designs and manufactures equipment for cryogenic air separation, gas processing, natural gas liquefaction, and hydrogen purification. [/INST] Positive sentiment. </s> |
<s>[INST] Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this annual report; 3. [/INST] Positive sentiment. </s> |
<s>[INST] We defer the gross margins on our sales to distributors, resulting from both our deferral of revenue and related product costs, until the applicable products are re-sold by the distributors. [/INST] Negative sentiment. </s> |
<s>[INST] We licensed certain of our intellectual property (Licensed IP) to the THATIC JV for a total of approximately $293 million in license fees payable over several years contingent upon achievement of certain milestones. [/INST] Positive sentiment. </s> |
<s>[INST] Effective 1 October 2007, the Company adopted the guidance on the accounting for uncertainty in income taxes. [/INST] Negative sentiment. </s> |
<s>[INST] Certain Relationships and Related Transactions, and Director Independence The information required by this item will be contained in the “Transactions with Related Persons” and “Corporate Governance-Board of Directors Independence” sections of RELM’s definitive proxy statement, to be filed in connection with RELM’s 2016 annual meeting of stockholders, and is incorporated herein by reference. [/INST] Negative sentiment. </s> |
<s>[INST] This guidance was effective for indefinite-lived intangible impairment tests performed this fiscal year and did not impact our consolidated financial statements. [/INST] Negative sentiment. </s> |
<s>[INST] Certain provisions of our certificate of incorporation and bylaws may have the effect of delaying, deferring or preventing a change in control of us. [/INST] Positive sentiment. </s> |
<s>[INST] Trademark: Worldsplayer - The WorldsPlayer is especially designed to allow users to view and experience the multi-user, interactive Worlds Gamma technology. [/INST] Positive sentiment. </s> |
<s>[INST] The terms of all officers expire at the next annual meeting of the board of shareholders and upon the election of the successors of such officers. [/INST] Negative sentiment. </s> |
<s>[INST] The components of lease receivables were as follows: Lease payments collected in 2009, 2008, and 2007 were $53.6, $33.7, and $25.6, respectively. [/INST] Negative sentiment. </s> |
<s>[INST] The increase in 2020 reflects the sales volume increases in the rapid and molecular diagnostics businesses, partially offset by lower Medical Devices sales due to the impact of the pandemic and the unfavorable effect of foreign exchange. [/INST] Negative sentiment. </s> |
<s>[INST] The progress of future remediation efforts cannot be predicted with certainty and these costs may change. [/INST] Positive sentiment. </s> |
<s>[INST] The amounts presented include the accounts of the following equity affiliates: Dividends received from equity affiliates were $107.0, $144.3, and $122.5 in fiscal years 2020, 2019, and 2018, respectively. [/INST] Positive sentiment. </s> |
<s>[INST] In the Ross nutritional business, management uses both internal and external data available to estimate the level of inventory in the distribution channel. [/INST] Positive sentiment. </s> |
<s>[INST] Under the terms of the sale agreement, and as required by the Connecticut Transfer Act, the Company is responsible to remediate any environmental contamination on the property. [/INST] Positive sentiment. </s> |
<s>[INST] DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE Incorporated herein by reference are "Nominees for Election as Directors," "Committees of the Board of Directors," "Section 16(a) Beneficial Ownership Reporting Compliance," and "Procedure for Recommendation and Nomination of Directors and Transaction of Business at Annual Meeting" to be included in the 2019 Abbott Laboratories Proxy Statement. [/INST] Positive sentiment. </s> |
<s>[INST] In addition, we are monitoring the health of our employees and many of our employees, including those based at our headquarters, are working remotely in accordance with health safety guidance and applicable governmental orders. [/INST] Positive sentiment. </s> |
<s>[INST] Our government customers, including the DoD, may turn to commercial contractors, rather than traditional defense contractors, for certain work, or may utilize small business contractors or determine to source work internally rather than use us. [/INST] Negative sentiment. </s> |
<s>[INST] The Company anticipates that a limited number of customers may account for a substantial portion of its total net revenues for the foreseeable future. [/INST] Positive sentiment. </s> |
<s>[INST] The Company is currently assessing the impact of applying SFAS No. [/INST] Positive sentiment. </s> |
<s>[INST] An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. [/INST] Positive sentiment. </s> |
<s>[INST] For additional information on goodwill impairment testing results, see Note 7 to our consolidated financial statements. [/INST] Negative sentiment. </s> |
<s>[INST] Defined Benefit Pension Plans Pension benefits earned are generally based on years of service and compensation during active employment. [/INST] Negative sentiment. </s> |
<s>[INST] The Company estimates that inflationary effects, in the aggregate, were generally recovered or offset through increased pricing or cost reductions in both years. [/INST] Negative sentiment. </s> |
<s>[INST] The provision for income taxes includes the following components: Differences between the effective tax rate and the U.S. statutory tax rate were as follows: The temporary differences that give rise to deferred tax assets and liabilities are as follows: In July 2006, the FASB issued Interpretation No. [/INST] Positive sentiment. </s> |
<s>[INST] During 2009, there has been no activity related to the sale of 200 millimeter equipment and the deferred gain of $47 million classified in the caption “Other long-term liabilities” on the Company’s consolidated balance sheets. [/INST] Negative sentiment. </s> |
<s>[INST] Management assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2013. [/INST] Positive sentiment. </s> |
<s>[INST] (D) Noncontrolling interests impact of $3.4 in fiscal year 2017. [/INST] Negative sentiment. </s> |
<s>[INST] • WorldsPlayer™: The WorldsPlayer allows users to view and experience our multi-user, interactive technology. [/INST] Negative sentiment. </s> |
<s>[INST] Abbott believes that if legislation is enacted, it could have the effect of reducing prices, or reducing the rate of price increases, for health care products and services. [/INST] Negative sentiment. </s> |
<s>[INST] Excluding the unfavorable impact of foreign exchange, the 2015 and 2014 increases in International Adult Nutritional sales are due primarily to volume growth in emerging markets and continued expansion of the adult nutrition category internationally. [/INST] Positive sentiment. </s> |
<s>[INST] Research and development expense as a percent of sales increased to 1.3% from 1.2%. [/INST] Negative sentiment. </s> |
<s>[INST] Projected benefit payments, which reflect expected future service, are as follows: These estimated benefit payments are based on assumptions about future events. [/INST] Positive sentiment. </s> |
<s>[INST] This was primarily attributed to reductions in professional fees and headquarters expenses. [/INST] Negative sentiment. </s> |
<s>[INST] These products are marketed worldwide and generally sold directly to wholesalers, government agencies, private health care organizations, health care facilities, mail order pharmacies, and independent retailers from Abbott-owned distribution centers and public warehouses. [/INST] Negative sentiment. </s> |
<s>[INST] Federal and state governments continue to press efforts to reduce costs of Medicare and Medicaid programs, including restrictions on amounts agencies will reimburse for the use of products. [/INST] Positive sentiment. </s> |
<s>[INST] Refer to Note 5, Business Combinations, for additional information. [/INST] Positive sentiment. </s> |
<s>[INST] Our website also provides our customers with online tools and technical resources. [/INST] Negative sentiment. </s> |
<s>[INST] PRINCIPAL ACCOUNTANT FEES AND SERVICES The information required by this item is incorporated by reference to the information contained under the caption "Independent Registered Public Accounting Firm Fees and Services" in our definitive proxy statement for the 2014 Annual Meeting of Stockholders. [/INST] Negative sentiment. </s> |
<s>[INST] Kirk and Blum was listed in the Sheet Metal Workers Local No. [/INST] Negative sentiment. </s> |
<s>[INST] Competition in the equipment business is based primarily on technological performance, service, technical know-how, price, and performance guarantees. [/INST] Negative sentiment. </s> |
<s>[INST] We could be subject to potential product liability claims if one of our products causes, or merely appears to have caused, an injury. [/INST] Positive sentiment. </s> |
<s>[INST] You will incur dilution upon exercise of any outstanding stock awards. [/INST] Positive sentiment. </s> |
<s>[INST] Our shares of common stock are thinly traded and our stock price may be volatile. [/INST] Negative sentiment. </s> |
<s>[INST] On October 12, 2012 the Company received a letter from the Sheet Metal Workers’ Local Union No. [/INST] Positive sentiment. </s> |
<s>[INST] The effect of changes in net deferred tax assets and liabilities is recognized on the Company’s consolidated balance sheets and consolidated statements of operations in the period in which the change is recognized. [/INST] Negative sentiment. </s> |
<s>[INST] 4On May 29, 2015, we repurchased 4,185,960 shares of our common stock at a price of $31.90 per share pursuant to a tender offer utilizing $133.5 million cash on hand. [/INST] Negative sentiment. </s> |
<s>[INST] Our customers may not be able to meet their financial obligations to us or we may experience less business as a result of the current airline environment, which would adversely affect our financial condition and results of operations. [/INST] Negative sentiment. </s> |
<s>[INST] Interest income in previous periods was included in "Other income (expense), net." [/INST] Negative sentiment. </s> |
<s>[INST] We have reviewed our lease portfolio and are finalizing implementation of the necessary processes and systems to comply with the requirements of this new ASU. [/INST] Positive sentiment. </s> |
<s>[INST] 4.50% Convertible Senior Notes Due 2007 On November 25, 2002, we sold $402.5 million of 4.50% Convertible Senior Notes due 2007 (the 4.50% Notes) in a registered offering. [/INST] Positive sentiment. </s> |
<s>[INST] Expense related to all restricted share programs during fiscal 2014, 2013 and 2012 was $4.9 million, $7.6 million and $8.4 million, respectively, and recorded in selling, general and administrative expenses. [/INST] Negative sentiment. </s> |
<s>[INST] If serious safety issues with an Abbott product arise, sales of the product could be halted by Abbott or by regulatory authorities. [/INST] Positive sentiment. </s> |
<s>[INST] Over the next several years, Abbott plans to expand its product portfolio in key therapeutic areas with the aim of being among the first to launch new off-patent and differentiated medicines. [/INST] Negative sentiment. </s> |
<s>[INST] Sales of atmospheric gases--oxygen, nitrogen, and argon--constituted approximately 26% of Air Products' consolidated sales in fiscal year 2002, 24% in fiscal year 2001, and 25% in fiscal year 2000. [/INST] Positive sentiment. </s> |
<s>[INST] The total fair value of restricted stock and restricted stock units vested during 2009, 2008 and 2007 was $16 million, $19 million and $37 million, respectively. [/INST] Negative sentiment. </s> |
<s>[INST] We make available free of charge through our web site our annual report on Form 10-K, quarterly reports on Form 10-Q, current reports on Form 8-K and all amendments to those reports filed or furnished pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934 as soon as reasonably practicable after we electronically file such material with, or furnish such material to, the Securities and Exchange Commission. [/INST] Negative sentiment. </s> |
<s>[INST] Our management has reviewed these critical accounting policies and estimates and related disclosures with our audit committee. [/INST] Negative sentiment. </s> |
<s>[INST] Daniel W. Norbeck, 45 2001 to present - Vice President, Global Pharmaceutical Discovery. [/INST] Negative sentiment. </s> |
<s>[INST] Rental, maintenance and tax expenses for this facility were approximately $475,000, $457,000 and $470,000 in 2016, 2015 and 2014, respectively. [/INST] Positive sentiment. </s> |
<s>[INST] At December 31, 1997, the Company was German Marks (DM) 291,128 ($161,925) overdrawn on its line of credit, which was settled in January of 1998. [/INST] Positive sentiment. </s> |
<s>[INST] Diluted earnings (loss) per share is computed based on the weighted-average number of shares outstanding plus potentially dilutive shares outstanding during the period. [/INST] Positive sentiment. </s> |
<s>[INST] The increase was primarily due to a 29 percent increase in net sales, partially offset by a 14 percent increase in operating expenses. [/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 consolidated financial statements. [/INST] Negative sentiment. </s> |
<s>[INST] Liquid bulk sales are typically governed by three- to five-year contracts. [/INST] Negative sentiment. </s> |
<s>[INST] The Company has the following two reportable segments: • the Computing and Graphics segment, which primarily includes desktop and notebook processors and chipsets, discrete and integrated graphics processing units (GPUs), professional GPUs and licensing portions of its IP portfolio; and • the Enterprise, Embedded and Semi-Custom segment, which primarily includes server and embedded processors, semi-custom System-on-Chip (SoC) products, development services, technology for game consoles and licensing portions of its IP portfolio. [/INST] Positive sentiment. </s> |
<s>[INST] We supply product offerings throughout the entire natural gas infrastructure value chain and believe expansion will drive growth within our Energy segment for our pressure products and SCR systems for natural-gas-fired power plants. [/INST] Negative sentiment. </s> |
<s>[INST] The discussion that follows provides information on the significant assumptions and expense associated with the defined benefit plans. [/INST] Positive 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] Available Information For additional information concerning our business segments, see Item 7, "Management's Discussion and Analysis of Financial Condition and Results of Operations" and "Business Segment Information" in Note 13 of Notes to Consolidated Financial Statements under Item 8, "Financial Statements and Supplementary Data." [/INST] Positive sentiment. </s> |
<s>[INST] These charges were offset by a net gain of $180 million related to our repurchase of an aggregate of $344 million principal amount of our 6.00% Notes for $161 million in cash and $1,015 million principal amount of our 5.75% Notes for $1,002 million in cash, amortization of foreign grants and allowances of $110 million and a gain of $28 million from the sale of certain Handheld assets. [/INST] Negative sentiment. </s> |
<s>[INST] If we do not allocate and effectively manage the resources necessary to build and sustain the proper technology infrastructure, we could be subject to transaction errors, processing inefficiencies, the loss of customers, business disruptions, or the loss of or damage to our confidential business information or multiple site impact through a security breach. [/INST] Positive sentiment. </s> |
<s>[INST] The average number of days sales outstanding in accounts receivable was 65 days in 2017 compared to 64 days in 2016. [/INST] Negative sentiment. </s> |
<s>[INST] CECO ENVIRONMENTAL CORP. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS-(Continued) For the Years Ended December 31, 2007, 2006 and 2005 On December 31, 2006, the Company adopted the recognition and disclosure provisions of SFAS No. [/INST] Positive sentiment. </s> |
<s>[INST] Our responsibility is to express an opinion on these financial statements based on our audits. [/INST] Positive sentiment. </s> |
<s>[INST] In 2018, $38.3 million of cash was provided by investing activities, which primarily consisted of $35.1 million of proceeds from divestitures, $6.3 million of proceeds from the disposal of assets held for sale, offset by $3.1 million of acquisition of property and equipment. [/INST] Positive sentiment. </s> |
<s>[INST] The Company takes its environmental responsibilities very seriously, but there is a risk of environmental impact inherent in our manufacturing operations and transportation of chemicals. [/INST] Positive sentiment. </s> |
<s>[INST] Airlift holds FAR Part 133 and 135 certificates to operate aircraft and a FAR Part 145 certificate to operate a repair station. [/INST] Positive sentiment. </s> |
<s>[INST] Although financial markets stabilized during fiscal 2010, disruptions in the financial markets beginning in fiscal 2008 reduced the amount of liquidity available to certain of our customers, which in turn impacted their ability to buy parts, services, aircraft and engines. [/INST] Negative sentiment. </s> |
<s>[INST] The increase in the gross profit margin in 2010 was due, in part, to improved margins in the established pharmaceutical, vascular, diabetes, diagnostics and nutritional businesses and the favorable effect of exchange on the gross profit margin ratio. [/INST] Positive sentiment. </s> |
<s>[INST] /s/ Ernst & Young LLP Chicago, Illinois February 17, 2017 ITEM 9. [/INST] Positive sentiment. </s> |
<s>[INST] For example, changes in technology, changes in the estimated future demand for products, or excessive wear and tear may result in a shorter estimated useful life than originally anticipated. [/INST] Negative sentiment. </s> |
<s>[INST] We are currently developing a new line of P-25 digital products, the BKR Series, which we anticipate will include multiband products, among other new products. [/INST] Positive sentiment. </s> |
<s>[INST] Performance Materials inventories consist primarily of bulk and packaged performance chemical solutions. [/INST] Positive sentiment. </s> |
<s>[INST] We performed a valuation analysis and recorded a non-cash impairment charge of $209 million. [/INST] Positive sentiment. </s> |
<s>[INST] Although actual results have historically been reasonably consistent with management’s expectations, the actual results may differ from these estimates or our estimates may be affected by different assumptions or conditions. [/INST] Positive sentiment. </s> |
<s>[INST] Since inception, a total of 11,149,000 shares have been granted under the Stock Benefit Plan. [/INST] Positive sentiment. </s> |
<s>[INST] We hold several trademarks related to the names “RELM” and “BK Radio” and certain product names. [/INST] Positive sentiment. </s> |