text
stringlengths 93
2.3k
|
|---|
<s>[INST] As of December 31, 2019, a total of 217,999 shares may be purchased in the future under the repurchase programs announced in 2010 and 2019. [/INST] Negative sentiment. </s> |
<s>[INST] Decreased inventory ($1.1 million), the result of improved revenues from items in existing inventory, helped offset the change in receivables. [/INST] Negative sentiment. </s> |
<s>[INST] Each of these reviews takes a customer-first approach where we adopt the metrics that matter most to our customer and to our shareholders. [/INST] Positive sentiment. </s> |
<s>[INST] 141 and 142 clarify that more assets should be distinguished and classified between tangible and intangible. [/INST] Negative sentiment. </s> |
<s>[INST] In addition to the typical risks associated with underlying performance of project procurement and construction activities, this project requires monitoring of risks associated with schedule, geography, and other aspects of the contract and their effects on our estimates of total revenues and total costs to complete the contract. [/INST] Positive sentiment. </s> |
<s>[INST] These businesses were acquired on April 21, 2006 and the financial results of the acquired operations are included in these financial statements beginning on that date. [/INST] Positive sentiment. </s> |
<s>[INST] The committee also has the right to cancel any outstanding awards in connection with a change in control, in exchange for a payment in cash or other property (including shares of the resulting entity) in an amount equal to the excess of the fair market value of the shares subject to the award over any exercise price related to the award, including the right to cancel any “underwater” stock options and SARs without payment therefor. [/INST] Negative sentiment. </s> |
<s>[INST] Dividends Quarterly dividends of $.48 and $.44 per share were declared on common shares in 2011 and 2010, respectively. [/INST] Negative sentiment. </s> |
<s>[INST] Under the agreement, the amounts borrowed bear an interest rate of TIBOR plus a spread that is determined by Fujitsu’s current debt rating and Spansion Japan’s non-consolidated net asset value as of the last day of its fiscal year. [/INST] Negative sentiment. </s> |
<s>[INST] Section 1350 Certifications of Chief Financial Officer ** 101.INS* XBRL Instance Document 101.SCH* XBRL Taxonomy Extension Schema 101.CAL* XBRL Taxonomy Extension Calculation Linkbase 101.DEF* XBRL Taxonomy Extension Definition Linkbase 101.LAB* XBRL Taxonomy Extension Label Linkbase 101.PRE* XBRL Taxonomy Extension Presentation Linkbase (a) Filed previously with the Proxy Statement Form DEF 14A on May, 19, 2010, and incorporated herein by reference. [/INST] Positive sentiment. </s> |
<s>[INST] Insurance The marketplace for all forms of insurance has entered a period of severe cost increases. [/INST] Negative sentiment. </s> |
<s>[INST] For the year ended 2012, the sale of our European Homecare business to The Linde Group generated proceeds of $776.6 and is included in discontinued operations in the consolidated statements of cash flows. [/INST] Negative sentiment. </s> |
<s>[INST] We evaluate the collectibility of our accounts receivable based on a combination of factors. [/INST] Positive sentiment. </s> |
<s>[INST] On September 30, 2003, an additional $1.2 million of subordinated debt was raised from Green Diamond, a related party, with a maturity of April 30, 2005 and an interest rate of 6% per annum. [/INST] Positive sentiment. </s> |
<s>[INST] Failure can occur at any point in the process, including after significant funds have been invested. [/INST] Negative sentiment. </s> |
<s>[INST] The actual and target allocations at the measurement date are as follows: The following table summarizes pension plan assets measured at fair value by asset class at 30 September 2010 (see Note 14, Fair Value Measurements, for definition of the levels): The following table summarizes changes in fair value of the pension plan assets classified as Level 3, by asset class, for the period ended 30 September 2010: The descriptions and fair value methodologies for the U.S. and International pension plan assets are as follows: Cash and Cash Equivalents The carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity. [/INST] Positive sentiment. </s> |
<s>[INST] Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized. [/INST] Negative sentiment. </s> |
<s>[INST] ** 10.38 * Form of Performance Restricted Stock Agreement (annual performance based) under the Abbott Laboratories 2017 Incentive Stock Program, filed as Exhibit 10.10 to the Abbott Laboratories Current Report on Form 8-K dated April 28, 2017. [/INST] Negative sentiment. </s> |
<s>[INST] For these items, a significant portion of fair value is derived by reference to quoted prices of similar assets or liabilities in active markets. [/INST] Negative sentiment. </s> |
<s>[INST] Original Equipment Manufacturer (“OEM”) agreements and purchase orders govern the business relationship with the contract manufacturers. [/INST] Negative sentiment. </s> |
<s>[INST] This will usually be in the form of a receipt of a customer’s acceptance indicating the product has been completed to their satisfaction except for development work and service revenue which is recognized when the services have been performed. [/INST] Positive sentiment. </s> |
<s>[INST] This decrease in operating results from continuing operations resulted from the various factors previously mentioned, particularly the $17.1 million, non-cash goodwill impairment charge. [/INST] Positive sentiment. </s> |
<s>[INST] As of 1 November 2008, the Company owned 983 United States patents and 3,030 foreign patents and is a licensee under certain patents owned by others. [/INST] Positive sentiment. </s> |
<s>[INST] and irrigating solutions and related administration equipment, parenteral nutritional products, anesthesia products, and drug delivery systems. [/INST] Positive sentiment. </s> |
<s>[INST] (10) We may not be able to economically comply with any new government regulation that may be adopted with respect to the Internet. [/INST] Negative sentiment. </s> |
<s>[INST] In connection with the sales of these assets and submission of the liquidation plan, we recognized an additional loss of $1.9 million during the third quarter of 2017, which represents the difference between the proceeds we expect to be paid upon settlement of the bankruptcy, net of anticipated remaining closing costs identified as part of the liquidation plan, and the book value of our cost method investment. [/INST] Negative sentiment. </s> |
<s>[INST] Additional information with respect to these proceedings is included under Item 3, Legal Proceedings, below. [/INST] Positive sentiment. </s> |
<s>[INST] Also in our opinion, the related financial statement schedule, when considered in relation to the basic consolidated financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein. [/INST] Positive sentiment. </s> |
<s>[INST] On September 6, 2019, which was the first anniversary of the grant date, the first tranche of the September 2018 restricted stock units vested. [/INST] Positive sentiment. </s> |
<s>[INST] Pension and Other Postretirement Benefits The amounts recognized in the consolidated financial statements for pension and other postretirement benefits are determined on an actuarial basis utilizing numerous assumptions. [/INST] Negative sentiment. </s> |
<s>[INST] The information under “Compensation of Executive Officers” which includes “Report of the Management Development and Compensation Committee,” “Compensation Discussion and Analysis,” “Executive Compensation Tables,” “Potential Payments Upon Termination or Change in Control” and “Information About Stock Performance and Ownership,” appearing in the 2009 Proxy Statement, is incorporated herein by reference. [/INST] Positive sentiment. </s> |
<s>[INST] Gross margin in 2012 included the following charges, which resulted in a negative impact of 22% in 2012: a $273 million Lower Cost or Market (LCM) charge, a $703 million charge related to a limited waiver of exclusivity from GF and a $5 million charge related to a legal settlement. [/INST] Negative sentiment. </s> |
<s>[INST] Our ability to obtain additional financing is dependent upon a number of factors, including the geo-political environment, general economic conditions, airline industry conditions, our operating performance and market conditions in the public and private debt and equity markets. [/INST] Negative sentiment. </s> |
<s>[INST] This favorable trend could lead to an increase in our future sales. [/INST] Negative sentiment. </s> |
<s>[INST] The Class B Notes are convertible, in whole or in part, in multiples of $1,000, into GF Class B Preferred Shares at the option of the holder at any time prior to the close of business on the business day immediately preceding the maturity date at the conversion ratio in effect on the date of conversion. [/INST] Negative sentiment. </s> |
<s>[INST] Despite the cost cutting efforts referenced above, one of our key priorities for 2009 is to continue to invest in research and development and to maintain the competitiveness of our product roadmap. [/INST] Positive sentiment. </s> |
<s>[INST] The size of the commitments under the Secured Revolving Line of Credit may be increased by up to an aggregate amount of $200 million. [/INST] Positive sentiment. </s> |
<s>[INST] Debt The Company maintains a revolving line of credit with a maximum limit of $3,500, which expires in January 2008 and is secured by substantially all of the Company’s assets, principally trade receivables and inventory. [/INST] Negative sentiment. </s> |
<s>[INST] The semiconductor industry is highly cyclical and has experienced severe downturns that materially adversely affected, and may in the future materially adversely affect, our business. [/INST] Positive sentiment. </s> |
<s>[INST] From time to time, we have been notified that we may be infringing intellectual property rights of others. [/INST] Positive sentiment. </s> |
<s>[INST] Interest is payable on June 15 and December 15 of each year beginning June 15, 2010 until the maturity date of December 15, 2017. [/INST] Negative sentiment. </s> |
<s>[INST] Borrowings are subject to a borrowing base limitation, and at December 31, 2011, $10.7 million could be borrowed at an interest rate of LIBOR plus 3.5%. [/INST] Positive sentiment. </s> |
<s>[INST] At the date of closing, the 110 million Mylan N.V. shares that Abbott received were valued at $5.77 billion and Abbott recorded an after-tax gain on the sale of the business of approximately $1.6 billion. [/INST] Positive sentiment. </s> |
<s>[INST] Interest income decreased $1,022 over the prior year due to a decline in average cash invested during the fiscal year and lower interest rates. [/INST] Negative sentiment. </s> |
<s>[INST] 10.1 1990 Deferred Stock Plan of the Company, as amended and restated effective 1 October 1989. [/INST] Positive sentiment. </s> |
<s>[INST] The decrease in marketing, general and administrative expenses attributable to our Graphics and Visual Solutions segment was a result of a $24 million decrease in other general and administrative expenses and a $16 million decrease in sales and marketing activities. [/INST] Positive sentiment. </s> |
<s>[INST] Mr. DeZwirek currently serves as Chairman and Chief Executive Officer of Kaboose Inc. Mr. DeZwirek also is a director and the Secretary of API Nanotronics Corp. (OTC:APIO), a publicly traded company engaged in the manufacture of electronic components and systems for the defense and communications industries. [/INST] Positive sentiment. </s> |
<s>[INST] The Company provides (i) x86 microprocessors, for the commercial and consumer markets, embedded microprocessors for commercial, commercial client and consumer markets and chipsets for desktop and notebook PCs, professional workstations and servers; and (ii) graphics, video and multimedia products for desktop and notebook computers, including home media PCs, professional workstations and servers and technology for game consoles. [/INST] Negative sentiment. </s> |
<s>[INST] As a result, the SEC is required to promulgate by April 15, 2011, new annual disclosure and reporting requirements for those companies who use “conflict” minerals mined from the DRC and adjoining countries in their products. [/INST] Negative sentiment. </s> |
<s>[INST] Increased costs may result in cost overruns and losses on such contracts, which could adversely affect our results of operations and financial condition. [/INST] Negative sentiment. </s> |
<s>[INST] Options generally vest incrementally over three years, and remain exercisable for ten years from the date of grant. [/INST] Positive sentiment. </s> |
<s>[INST] Base station components and subsystems are installed at radio transmitter sites to improve performance by enhancing the signal and reducing or eliminating signal interference and enabling the use of one antenna for both transmission and reception. [/INST] Positive sentiment. </s> |
<s>[INST] AAR CORP. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Dollars in millions, except per share amounts) 1. [/INST] Negative sentiment. </s> |
<s>[INST] These amounts have been eliminated in our consolidated financial statements. [/INST] Positive sentiment. </s> |
<s>[INST] The weighted average assumptions used to determine benefit obligations for defined benefit plans and medical and dental plans are as follows: Abbott Laboratories and Subsidiaries Notes to Consolidated Financial Statements (Continued) Note 4 - Post-Employment Benefits (Continued) The weighted average assumptions used to determine the net cost for defined benefit plans and medical and dental plans are as follows: The assumed health care cost trend rates for medical and dental plans at December 31 were as follows: The discount rates used to measure liabilities were determined based on high-quality fixed income securities that match the duration of the expected retiree benefits. [/INST] Positive sentiment. </s> |
<s>[INST] If any of the following risks actually occurs, our business, financial condition or results of operations could be materially adversely affected. [/INST] Negative sentiment. </s> |
<s>[INST] We cannot assure you that our new strategic direction will result in innovative products and technologies that provide value to our customers. [/INST] Positive sentiment. </s> |
<s>[INST] All other officers are elected by the board or appointed by the chairman of the board. [/INST] Positive sentiment. </s> |
<s>[INST] The information provided on our website is not incorporated into this report. [/INST] Negative sentiment. </s> |
<s>[INST] The plans’ expected return on assets, as shown above, is based on management’s expectations of long-term average rates of return to be achieved by the underlying investment portfolios. [/INST] Positive sentiment. </s> |
<s>[INST] In determining net realizable value, we assigned estimated sales prices taking into consideration historical selling prices and demand, as well as anticipated demand. [/INST] Negative sentiment. </s> |
<s>[INST] Similarly, certain non-proprietary materials or components such as memory, printed circuit boards (PCBs), interposers, substrates and capacitors used in the manufacture of our products are currently available from only a limited number of sources. [/INST] Positive sentiment. </s> |
<s>[INST] At the date the financial statements were issued, Forms 5500 were not available for the plan years ended December 31, 2012. [/INST] Positive sentiment. </s> |
<s>[INST] In addition, AMD Fab 36 Holding and AMD Fab 36 Admin are obligated to repurchase the silent partnership interest of Leipziger Messe’s and Fab 36 Beteiligungs’ contributions over time. [/INST] Positive sentiment. </s> |
<s>[INST] INTERNATIONAL - Non-U.S. sales of Abbott's pharmaceutical and nutritional products. [/INST] Negative sentiment. </s> |
<s>[INST] Purchase Obligations The Company is obligated to make future payments under unconditional purchase obligations as summarized below: Most of the Company’s long-term unconditional purchase obligations relate to feedstock supply for numerous HyCO (hydrogen, carbon monoxide, and syngas) facilities. [/INST] Negative sentiment. </s> |
<s>[INST] There were no significant non-cash investing or financing activities in any of the periods reported. [/INST] Negative sentiment. </s> |
<s>[INST] The plan allows retirees who have attained the age of 65 to elect the type of coverage desired. [/INST] Positive sentiment. </s> |
<s>[INST] Changes in Internal Control over Financial Reporting There have not been any changes in the Company’s internal control over financial reporting during the fiscal quarter ended December 31, 2014 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. [/INST] Negative sentiment. </s> |
<s>[INST] In addition, we intend to continue to evaluate acquisition opportunities and investments in equity affiliates. [/INST] Positive sentiment. </s> |
<s>[INST] Abbott regularly analyzes the historical rebate trends and makes adjustments to reserves for changes in trends and terms of rebate programs. [/INST] Positive sentiment. </s> |
<s>[INST] (5) Consists of 300,000 options which are currently exercisable and 100,000 options which are not currently exercisable. [/INST] Negative sentiment. </s> |
<s>[INST] The principal products included in the Vascular Products segment are: •Xience Prime®, Xience nano™, and Xience V®, drug-eluting stent systems developed on the Multi-Link Vision® platform; •Multi-Link 8®, Multi-Link Vision® and Multi-Link Mini Vision®, coronary metallic stents; •TREK® and Voyager®, balloon dilatation products; •Hi-Torque Balance Middleweight Elite® and ASAHI® coronary guidewires (licensed from Asahi Intecc Co., Ltd.); •StarClose® and Perclose® vessel closure devices; •Acculink®/Accunet® and Xact®/Emboshield NAV6®, carotid stent systems; •MitraClip®, a percutaneous valve repair system; and •Absorb®, a drug-eluting bioresorbable vascular scaffold. [/INST] Negative sentiment. </s> |
<s>[INST] We market and sell our products directly and through third-party distributors and AIBs pursuant to agreements that can generally be terminated for convenience by either party upon prior notice to the other party. [/INST] Positive sentiment. </s> |
<s>[INST] Supplemental Key Employee Retirement Plan, as Amended and Restated effective January 1, 2005,17 as amended July 11, 2007,19 October 17, 200724 and June 11, 2010.32 10.4* Amended and Restated Severance and Change in Control Agreement dated August 1, 2000 between the Registrant and Michael J. Sharp.6 10.5* Amended and Restated Severance and Change in Control Agreement dated April 11, 2000 between the Registrant and Timothy J. Romenesko5, as amended June 14, 2010.31 10.6* AAR CORP. Nonemployee Directors' Deferred Compensation Plan, as Amended and Restated effective January 1, 2005.18 10.7* Severance and Change in Control Agreement dated January 14, 2000 between the Registrant and James J. Clark.8 10.8 Indenture dated October 3, 2003 between AAR Distribution, Inc. and iStar Garden City LLC.10 10.9 Lease Agreement dated October 3, 2003 between AAR Allen Services, Inc., as tenant and iStar Garden City LLC, as Landlord, and related Guaranty dated October 3, 2003 from Registrant to iStar Garden City LLC.10 10.10 Lease Agreement by and between Indianapolis Airport Authority and AAR Aircraft Services, Inc. dated as of June 14, 2004, as amended January 21, 2005,12 May 19, 2006,18 May 16, 200828 and March 2, 2010.32 10.11* Form of Non-Qualified Stock Option Agreement (filed herewith). [/INST] Positive sentiment. </s> |
<s>[INST] RELM WIRELESS CORPORATION YEARS ENDED DECEMBER 31, 2015 AND 2014 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in Thousands, except share data and percentages) 1. [/INST] Negative sentiment. </s> |
<s>[INST] The penny stock rules require a broker-dealer, prior to a transaction in a penny stock not otherwise exempt from the rules, to deliver a standardized risk disclosure document that provides information on penny stocks and the nature and level of risks in the penny stock market. [/INST] Positive sentiment. </s> |
<s>[INST] 2011 Outlook Exclusive of the potential Airgas transaction described above, the Company projects a limited need to access the long-term debt markets in 2011 due to its projected operating cash flows, modest debt maturities and available cash balance at the end of 2010. [/INST] Positive sentiment. </s> |
<s>[INST] We may be unable to maintain this government business. [/INST] Negative sentiment. </s> |
<s>[INST] The class definition does not encompass the Company’s RyzenTM or EPYCTM processors. [/INST] Positive sentiment. </s> |
<s>[INST] Management and sales support is based in our Trexlertown, Medellin, and Santiago offices referred to above, and at 12 leased properties located throughout North and South America. [/INST] Positive sentiment. </s> |
<s>[INST] The plan asset weighted average allocation at December 31, 2016 and December 31, 2015, by asset category, were as follows: The Company’s investment policy for the pension plan is to minimize risk by balancing investments between equity securities and fixed income securities. [/INST] Positive sentiment. </s> |
<s>[INST] In May and August 2016, three purported shareholder derivative class action lawsuits were filed against St. Jude Medical, Inc., its board of directors, and Abbott and two of its subsidiaries, in the Minnesota District Court, Second Judicial District (Ramsey County), alleging that the St. Jude Medical board of directors had breached its fiduciary duties by entering into an acquisition agreement with Abbott, and that Abbott had aided and abetted those breaches. [/INST] Positive sentiment. </s> |
<s>[INST] 25 in accounting for its plans and, accordingly, no compensation cost was recognized to the extent that the exercise price of the stock options equaled the fair value. [/INST] Negative sentiment. </s> |
<s>[INST] Unanticipated costs that we cannot pass on to our customers, for example the increases in steel prices or the payment of liquidated damages under fixed contracts, would negatively impact our profits. [/INST] Positive sentiment. </s> |
<s>[INST] Our ability to meet customer demand for our products depends, in part, on our ability to deliver the products our customers want on a timely basis. [/INST] Positive sentiment. </s> |
<s>[INST] A 112-megawatt gas-fueled power generation facility, in which the Company has a 48.8 percent interest, operates in Thailand and supplies electricity to a state-owned electricity generating authority and steam and electricity to an Air Products industrial gases affiliate. [/INST] Positive sentiment. </s> |
<s>[INST] Failure to comply with any of these covenants would constitute an event of default that would permit SVB to accelerate repayment of any outstanding borrowings at the time of occurrence. [/INST] Negative sentiment. </s> |
<s>[INST] Sales of First Aid Central products were approximately $4.6 million for the year ended December 31, 2020. [/INST] Positive sentiment. </s> |
<s>[INST] Accounts are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250. [/INST] Negative sentiment. </s> |
<s>[INST] As of December 31, 2004, notes totaling $700,000 remained outstanding. [/INST] Positive sentiment. </s> |
<s>[INST] Our microprocessors are not designed to function with motherboards and chipsets designed to work with Intel microprocessors because our patent-cross license agreement with Intel does not extend to Intel’s proprietary bus interface protocol. [/INST] Negative sentiment. </s> |
<s>[INST] This benefit was partially offset by approximately $10 million of withholding tax expense related to cross-border transactions, $13 million of state and foreign taxes, and a $75 million increase in valuation allowance against certain state and foreign tax credits, which are reflected as part of the state taxes and foreign rate benefit in the reconciliation table in the tax footnote. [/INST] Positive sentiment. </s> |
<s>[INST] In our Government and Defense Services segment, our expeditionary airlift services activities compete with a few domestic government contracting companies and our performance-based logistic services activities compete with large domestic companies and other independent suppliers of these types of services. [/INST] Positive sentiment. </s> |
<s>[INST] We are currently negotiating with a number of educational content companies for distant learning applications as well as with online banking groups for development of virtual worlds, although no assurance can be given that any of these negotiations or discussions will ever result in signed contracts. [/INST] Negative sentiment. </s> |
<s>[INST] - Comparison 2006 to 2005 Beginning in mid 2004, the Company experienced increasing demand for its petrochemical trucking services and such demand remained strong into the fourth quarter of 2006. [/INST] Positive sentiment. </s> |
<s>[INST] The majority of our goodwill is assigned to reporting units within our regional Industrial Gases segments. [/INST] Positive sentiment. </s> |
<s>[INST] In addition, no assurance can be given that Abbott will remain in compliance with applicable FDA and other regulatory requirements once approval or marketing authorization has been obtained for a product. [/INST] Positive sentiment. </s> |
<s>[INST] Generally, stock options awarded expire ten years from the date of grant and are exercisable in three, four or five equal annual increments commencing one year after the date of grant. [/INST] Negative sentiment. </s> |
<s>[INST] Field level operating earnings decreased during the year ended December 31, 2016 as compared to 2015 as competition and additional industry infrastructure development progressed in the region. [/INST] Negative sentiment. </s> |