split
stringclasses
1 value
sentence1
stringlengths
17
2.75k
sentence2
stringlengths
6
2.1k
gpt_score
int64
0
5
score
int64
0
5
dev
From time-to-time, Unisys may provide specific items regarding its expected future financial performance.
We also invest in CDO securities, which are generally secured by diverse pools of bonds of other securitizations including commercial loans, CMBS and residential mortgage backed securities.
1
1
dev
For the balance of the space, we expect to at least sell or redevelop it over the next 12 months to 18 months.
We will attempt to increase our future revenues and profits by enhancing strong customer relationships and expanding the range of services we offers to our customers.
1
1
dev
A combined ratio of less than 100% indicates an underwriting profit and greater 100% indicates an underwriting loss.
The increase in Latin America property segment gross margin was primarily attributable to growth of 24% due to new sites and 11% from legacy sites, primarily associated with the increase in revenue described above.
1
1
dev
Together, we refer to the MosaiQ IH Microarray, MosaiQ SDS Microarray, MosaiQ MDS Microarray and MosaiQ COVID-19 Microarray as MosaiQ Microarrays.
Cable Communications?€? and Sky?€?s high-speed internet services compete primarily against phone companies with fiber-based networks offering speeds and pricing comparable to ours.
0
0
dev
ESTIMATES AND CRITICAL ACCOUNTING POLICIES The preparation of our consolidated financial statements and related disclosures in accordance with GAAP requires us to make estimates and assumptions with respect to values or conditions that cannot be known with certainty that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements.
Hey, Bobby, how are you doing?
0
0
dev
Outstanding borrowings under the Revolving Loan Amount bear interest at a rate of: (a) LIBOR plus an applicable margin based on various factors; or (b) the higher of: (i) the prime rate, (ii) the federal funds rate plus 0.50% or (iii) LIBOR plus 1.00%.
Borrowings under the revolving credit facility bear interest at per annum rates equal to, at our option, (i) LIBOR plus a spread ranging from 1.00% to 1.75% depending on credit ratings assigned to our senior secured non-credit enhanced long-term debt or (ii) an alternate base rate (the highest of (1) the prime rate of JPMorgan Chase, (2) the federal funds effective rate plus 0.50%, and (3) daily one-month LIBOR plus 1.00%) plus a spread ranging from 0.
3
3
dev
As of December 31, 2012, we provided analyst research on approximately 1,700 companies globally.
As of December 31, 2010, we provided analyst research on approximately 2,300 companies globally.
2
3
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
When used in this Annual Report on Form 10-K, the words ?€?may,?€? ?€?would,?€? ?€?should,?€? ?€?could,?€? ?€?expects,?€? ?€?aims,?€? ?€?plans,?€? ?€?anticipates,?€? ?€?believes,?€? ?€?estimates,?€? ?€?predicts,?€? ?€?projects,?€? ?€?potential,?€? or ?€?continue?€? or the negative of these terms or other comparable terminology are included to identify forward-looking statements.
5
4
dev
Patent protection is afforded on a country-by-country basis.
That'll be from CAFE standards, the vehicles that we're producing and even despite record truck and SUV sales, these vehicles are more efficient than the past generation.
1
0
dev
Restaurants generally have one general manager with two or three assistant managers and a number of full-time and part-time associates working in overlapping shifts.
Restaurants generally have a staff of one general manager, one associate manager and one to two assistant managers including wait staff, and full and part time associates working in overlapping shifts.
4
3
dev
As a result of the foregoing, we recorded consolidated net loss of
In recent years, we have added signature cocktail and dining concepts as described above.
0
0
dev
On the fifth anniversary of the opening of each new U.S.
We are required to provide certain employees in the Netherlands with compensation and benefits equal to or greater than those provided in a collective bargaining agreement covering employees in the Dutch printing trade, and compensation and benefits for employees in our Barcelona office are equal to or greater than those of the Catalonian collective bargaining agreement for office businesses.
1
0
dev
Certain factors that may affect future results and financial condition .
What we said originally was we'd deliver $150 million in synergies by the end of the third year anniversary.
0
1
dev
The public may read and copy any materials the Company files with or furnishes to the SEC at the SEC?€?s Public Reference Room at 100 F. Street, NE., Washington, DC 20549.
In addition, the public may read and copy any materials we file with the SEC at the SEC?€?s Public Reference Room at 100 F. Street, N.E., Washington, DC 20549 and may obtain information on the operation of the Public Reference Room by calling the SEC at 1-800-SEC-0330.
4
3
dev
Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries (?€?Transition Tax?€?), and created new taxes on certain foreign sourced earnings.
The 2017 Tax Act significantly revises the U.S. corporate income tax by, among other things, lowering the statutory corporate tax rate from 35% to 21%, eliminating certain deductions, imposing a mandatory one-time tax on accumulated earnings of foreign subsidiaries as of 2017, introducing new tax regimes, and changing how foreign earnings are subject to U.S. tax.
5
3
dev
These fluctuations often have been unrelated or out of proportion to the operating performance of these companies.
These fluctuations have often been unrelated or disproportionate to the operating performance of the particular companies affected.
5
4
dev
Factors that could cause or contribute to such differences include, but are not limited to, those discussed in "Part I.
Item 1A.
2
0
dev
Certain statements made in the call today such as those relating to future performance, plans and goals constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995.
Various remarks that we make during this call about the company's future expectations, plans and prospects constitute forward-looking statements for purposes of the Private Securities Litigation Reform Act of 1995.
5
4
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
These statements are often, but not always, made with the words or phrases such as ?€?may,?€? ?€?should,?€? ?€?believe,?€? ?€?likely result in,?€? ?€?expect,?€? ?€?would,?€? ?€?intend,?€? ?€?could,?€? ?€?predict,?€? ?€?potential,?€? ?€?continue,?€? ?€?will,?€? ?€?anticipate,?€? ?€?seek,?€? ?€?estimate,?€? ?€?plan,?€? ?€?projection,?€? and ?€?outlook?€? or the negative version of those words or other similar words of a forward-looking nature.
5
4
dev
Requirements for opening of branches intra- and interstate.
It went from $0.05 per share to $0.10 per share, so we're very excited about our ability to do that.
1
0
dev
The value of those stocks was $717,000.
The difference between our effective tax rate and the U.S. statutory rate was primarily due to continuing to maintain a full valuation allowance against our Federal and state and certain foreign deferred tax assets and the adjustments discussed below.
1
1
dev
All participants have been placed on a listen-only mode.
All participants will be in a listen-only mode today.
5
5
dev
Other expense was $0.5 million for the three months ended March 31, 2020 compared to $24.7 million for the same period in 2019.
Other expense was $0.4 million for the three months ended June 30, 2020 compared to $0.3 million for the same period in 2019.
1
2
dev
The MSCI US and Global Sector Indexes are comprised of GICS sector, industry group, and industry indexes across countries and regions in Developed, Emerging and select Frontier markets.
The MSCI Global Sector Indexes are comprised of GICs sector, industry group, and industry indexes across countries and regions in developed, emerging and select frontier markets.
4
4
dev
On behalf of Asian Markets Securities Private Limited, that concludes this conference.
Dividends on the additional Series A Preferred Shares are cumulative and payable on a quarterly basis.
0
0
dev
Back to you for any closing remarks.
This compares to a net loss per share in Q3 of last year of $0.27.
1
0
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
This discussion and analysis contains forward-looking statements within the meaning of the federal securities laws, including statements using terminology such as ?€?anticipate,?€? ?€?believe,?€? ?€?continue,?€? ?€?could,?€? ?€?estimate,?€? ?€?expect,?€? ?€?intend,?€? ?€?may,?€? ?€?plan,?€? ?€?potential,?€? ?€?predict,?€? ?€?project?€? or ?€?should?€? or other comparable words or the negative of these words.
4
4
dev
Merck undertakes no obligation to publicly update any forward looking statements.
Splunk disclaims any obligation to update or revise any forward-looking statements.
4
4
dev
The only advisor to US12OF is USCF.
A return of capital generally is a return of each investor?€?s investment rather than a return of earnings or gains derived from our investment activities and will be made after deducting the fees and expenses payable in connection with the Offering, including any fees payable to Terra Income Advisors.
1
0
dev
It will not affect the overall profitability of the company.
We're starting to build out additional functionality.
0
0
dev
We also compare liquidity, operating margin trends, leverage, free cash flow and fixed charge coverage ratios for each potential investment to industry metrics.
The Investment Team also compares liquidity, operating margin trends, leverage, free cash flow and fixed charge coverage ratios for each potential investment to industry metrics.
5
4
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
You can identify forward-looking statements by the use of forward-looking words, such as ?€?expects,?€? ?€?projects,?€? ?€?predicts,?€? ?€?believes,?€? ?€?plans,?€? ?€?anticipates,?€? ?€?estimates,?€? ?€?may,?€? ?€?will,?€? ?€?possible,?€? ?€?goal,?€? ?€?target,?€? ?€?should,?€? or ?€?intends?€? or the negative of those words or similar words.
4
4
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
We have used the words ?€?anticipate,?€? ?€?assume,?€? ?€?believe,?€? ?€?budget,?€? ?€?continue,?€? ?€?could,?€? ?€?estimate,?€? ?€?expect,?€? ?€?intend,?€? ?€?may,?€? ?€?plan,?€? ?€?potential,?€? ?€?predict,?€? ?€?project,?€? ?€?will,?€? ?€?future?€? and similar terms and phrases to identify forward-looking statements.
4
4
dev
This represents an increase of 117%.
This represents an increase of approximately 16%.
0
2
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
In some cases, forward-looking statements may be identified by terminology such as ?€?may,?€? ?€?will?€?, ?€?should,?€? ?€?expects,?€? ?€?anticipates,?€? ?€?believes,?€? ?€?projects,?€? ?€?forecasts,?€? ?€?outlook,?€? ?€?guidance,?€? ?€?target,?€? ?€?continue?€? or the negative of such terms or comparable terminology.
5
4
dev
member states, persons located within E.U.
During the quarter, we saw a record number of visits from social media.
0
0
dev
Efraim Levy, S&P Capital IQ Equity Research.
I am going to have 11 direct reports, and you can see I highlighted in green major changes or major new roles.
0
0
dev
Our common stock trades only in an illiquid trading market.
The Company recognizes deferred tax assets to the extent that we believe that these assets are more likely than not to be realized.
0
0
dev
The current unrealized depreciation reflects the current performance of the company, but does not change our view of the fundamental long-term prospects of the business.
Related party expenses ?€?Related party expenses were $13 million for each of fiscal 2012 and fiscal 2011, consisting of management fees and associated expenses paid to our Sponsors and Highfields.
1
1
dev
Such statements may relate to, without limitation, market, demand, sales, growth, non-GAAP net income and EPS, margin, profit, revenue, cost, expenses, shares, tax rate, seasonality, and integration.
Such statements may relate to, without limitation, market, demand, sales, growth, non-GAAP net income and EPS, margin, profit, revenue, costs, expenses, shares, tax rate, seasonality, strategy, over performance and cash conversion cycle.
3
3
dev
* Definitions - provides definitions for words or phrases based on content we have indexed.
We may not have ready access to cash on deposit in banks in the PRC.
0
0
dev
Periodic financial and market conduct examinations .
Periodic Financial and Market Conduct Examinations .
5
5
dev
Outstanding borrowings under the Revolving Loan Amount bear interest at a rate of: (a) LIBOR plus an applicable margin based on various factors; or (b) the higher of: (i) the prime rate, (ii) the federal funds rate plus 0.50% or (iii) LIBOR plus 1.00%.
Loans designated as Base Rate Loans bore interest at a floating rate equal to (i) the greater of (x) the administrative agent's announced prime rate, (y) the federal funds rate plus 0.50% and (z) the one-month LIBOR plus 1.0%, plus (ii) 6.00%.
3
3
dev
Merck undertakes no obligation to publicly update any forward looking statements.
We undertake no duty to update or revise any forward looking statements.
5
4
dev
Our senior debt to adjusted EBITDA ratio of 1.2 to 1 and our total funded debt to adjusted EBITDA ratio of 2.3 to 1 are both well below our long-term targeted ranges for these indicators, namely a range of 2.5 to 1 to 3.0 to 1 for our senior debt to adjusted EBITDA ratio and 4.0 to 1 to 4.5 to 1 for our total debt to adjusted EBITDA ratio.
Both of these ratios are well below our respective long-term targeted ranges for them, namely a 2.5:1 to 3.0:1 range for our senior debt to adjusted EBITDA ratio and a 4.0:1 to 4.5:1 for our total debt to adjusted EBITDA ratio.
5
4
dev
All participants have been placed on a listen-only mode.
All participants are currently in listen-only mode.
5
5
dev
The key first step was to make the right calls.
The key first step was to make the right calls.
5
5
dev
Merck undertakes no obligation to publicly update any forward looking statements.
We assume no obligation to update or revise any forward-looking statement.
5
4
dev
Our bylaws currently provide that, unless the dispute has been referred to binding arbitration, the Circuit Court for Baltimore City, Maryland will be the sole and exclusive forum for: (1) any derivative action or proceeding brought on our behalf; (2) any action asserting a claim for breach of a fiduciary duty owed by any Trustee, officer, manager, agent or employee of ours to us or our shareholders; (3) any action asserting a claim against us or any Trustee, officer, manager, agent or employee of ours arising pursuant to Maryland law, our declaration of trust or bylaws brought by or on behalf of a shareholder, either on his, her or its own behalf, on our behalf or on behalf of any series or class of shares of beneficial interest of ours or by shareholders against us or any Trustee, officer, manager, agent or employee of ours, including any disputes, claims or controversies relating to the meaning, interpretation, effect, validity, performance or enforcement of our declaration of trust or bylaws; or (4) any action asserting a claim against us or any Trustee, officer, manager, agent or employee of ours that is governed by the internal affairs doctrine.
So our goal was certainly to keep that number relatively flat that ?€? but it will have some upward pressure.
0
0
dev
Prosper Scores range from 1 to 10, with 10 being the best, or lowest risk value.
The loss of any of these officers could materially adversely affect our operations.
0
0
dev
SG&A decreased as a percentage of net sales.
SG&A decreased 170 basis points as a percentage of net sales.
4
3
dev
Our borrowings consist of advances from the Federal Home Loan Bank of Seattle and funds borrowed under securities sold under agreements to repurchase.
Our borrowings consist of advances from the Federal Home Loan Bank of Chicago and repurchase agreements.
2
2
dev
The current program of $4 billion, two-year program.
Our EBIT has been operationally stable and supported by real estate and currency development.
1
1
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
Forward-looking statements generally will be accompanied by words such as ?€?anticipate,?€? ?€?believe,?€? ?€?could,?€? ?€?estimate,?€? ?€?expect,?€? ?€?forecast,?€? ?€?guidance,?€? ?€?intend,?€? ?€?may,?€? ?€?possible,?€? ?€?potential,?€? ?€?predict,?€? ?€?project?€? or other similar words, phrases or expressions.
5
4
dev
This information is (1) proprietary to Morningstar and/or its content providers (2) may not be copied or distributed; and (3) is not warranted to be accurate, complete or timely.
The information herein: (1) is proprietary to Morningstar and/or its content providers; (2) may not be copied or distributed; and (3) is not warranted to be accurate, complete or timely.
5
5
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
Words such as, but not limited to, ?€?believe,?€? ?€?expect,?€? ?€?anticipate,?€? ?€?estimate,?€? ?€?intend,?€? ?€?may,?€? ?€?plan,?€? ?€?potential,?€? ?€?predict,?€? ?€?project,?€? ?€?targets,?€? ?€?likely,?€? ?€?will,?€? ?€?would,?€? ?€?could,?€? ?€?should,?€? ?€?continue,?€? and similar expressions or phrases, or the negative of those expressions or phrases, are intended to identify forward-looking statements, although not all forward-looking statements contain these identifying words.
5
4
dev
Liang?€?) and Mr. Bing Teng (?€?Mr.
Sources of Liquidity We believe our available cash and cash equivalents, short-term investments, borrowing availability under the Revolving Credit Facility and funds generated from operations are our most significant sources of liquidity.
0
0
dev
We are subject to restrictive debt covenants which impose significant restrictions on the manner we and our subsidiaries operate, including (but not limited to) restrictions on the ability to: create certain liens; incur debt and/or guarantees; enter into transactions other than on arm?€?s-length basis; pay dividends or make certain distributions or payments; sell certain kinds of assets; enter into any sale and leaseback transactions; make certain investments or other types of restricted payments; substantially change the nature of our business; and effect mergers, consolidations or sale of assets.
These covenants may restrict or may limit our ability to, among other things: incur additional debt or pay dividends or make distributions on our capital stock; create liens or negative pledges with respect to assets; make certain acquisitions, investments, loans or advances or certain expenditures; enter into agreements to lease real or personal property in excess of certain thresholds or enter into sale and leaseback transactions; change the general nature of our business; or merge or consolidate with other companies or sell assets beyond specified levels.
4
3
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
You can identify these forward-looking statements by the fact they use words such as ?€?should,?€? ?€?could,?€? ?€?expect,?€? ?€?anticipate,?€? ?€?estimate,?€? ?€?target,?€? ?€?may,?€? ?€?project,?€? ?€?guidance,?€? ?€?intend,?€? ?€?plan,?€? ?€?believe,?€? ?€?will?€? and other words and terms of similar meaning and expression in connection with any discussion of future operating or financial performance.
4
4
dev
We may not quite have as many ?€? we may not need as many.
India is the other large Asian nation rapidly increasing its coal imports, which were up over 30 million metric tons this year.
0
0
dev
I would like to turn the meeting back over to Mr. Shields.
I'd like to turn the meeting back to over to Mr. Ford.
2
4
dev
Class I includes devices with the lowest risk and Class III includes those with the greatest risk.
Class I includes devices with the least risk and Class III includes those with the greatest risk.
5
5
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
The words ?€?believe,?€? ?€?expect,?€? ?€?anticipate,?€? ?€?forecast,?€? ?€?plan,?€? ?€?intend,?€? ?€?may,?€? ?€?will,?€? ?€?should,?€? ?€?could,?€? ?€?estimate,?€? and ?€?project?€? and similar expressions identify forward-looking statements, which speak only as of the date the statement was made.
5
4
dev
Merck undertakes no obligation to publicly update any forward looking statements.
We assume no obligation to update or revise any forward looking statement.
5
4
dev
Value-and-Income Orientation and Positive Cash Flow .
Value-and-Income Orientation and Positive Cash Flow.
5
5
dev
So ?€? but to which figure, the bottom one or the upper one?
I believe what Joe was referring to, I'm pretty sure he was referring to was that, back in, I want to say it was August of last year, Joe said we can and will reduce our debt by $5 billion over the course of next 18 months.
1
0
dev
Our core values are: be safe; be honest; be respectful; be innovative; and be collaborative.
On mine pit 2, we are fully committed to produce 150,000 tonnes and we have additional obligations in the mining permit grant for 25 million tonnes and
1
0
dev
A written copy of the foregoing corporate governance policies is available upon written request to the Company.
A written copy of the foregoing corporate governance policies is available upon written request.
4
4
dev
Non-interest Income and Expense Non-interest Income.
Refer to Note 3 of the Notes to Consolidated Financial Statements included in Item 8 of this Form 10-K for additional information regarding these various RPAs.
1
1
dev
Standards Issued But Not Yet Effective.
Key regulatory initiatives that are anticipated to require substantial additional capital and/or operating expenditures in the next several years include more stringent limits on the sulfur content of fuel oil for vessels operating in certain areas and more stringent requirements for management and treatment of ballast water.
0
0
dev
If we do not raise additional capital when required or on acceptable terms, we may need to: significantly delay, scale back or discontinue the development or commercialization of our product candidates or cease operations altogether; seek strategic alliances for research and development programs at an earlier stage than we would otherwise desire or on terms less favorable than might otherwise be available; relinquish, or license on unfavorable terms, our rights to technologies or future product candidates that we otherwise would seek to develop or commercialize ourselves; or eliminate staff to conserve resources.
And what are you running right now, high 19%-s maybe, mid-19%-s?
0
0
dev
So overweight, equal weight, underweight or not at all?
So overweight, equal weight, underweight or not at all?
5
5
dev
I would like to turn the meeting back over to Mr. Shields.
Salaries and employee benefits expense totaled $20.1 million for 2017 as compared to $16.6 million for 2016.
0
0
dev
Outstanding borrowings under the Revolving Loan Amount bear interest at a rate of: (a) LIBOR plus an applicable margin based on various factors; or (b) the higher of: (i) the prime rate, (ii) the federal funds rate plus 0.50% or (iii) LIBOR plus 1.00%.
The base rate is equal to the highest of: (i) Bank of America?€?s prime rate; (ii) the federal funds rate plus 0.5%; or (iii) the one-month LIBOR rate plus 1.0%, plus an applicable margin ranging from 0.75% to 1.75% (dependent on our ratio of consolidated funded indebtedness to consolidated adjusted EBITDA).
3
3
dev
?€?Gross Wells?€? means the total whole number of gas wells without regard to ownership interest.
The income approach is a present value technique used to measure the fair value of future cash flows produced by each reporting unit.
1
0
dev
Adoption of the motion requires the vote of a majority of Class A Limited Voting Shares.
But again you want to kind of see that happen before you start making commitments against it.
0
0
dev
I'm required to inform you that William Blair and Company receives or seeks to receive investment banking compensation from Fortinet.
I am required to inform you that William Blair & Company receives or seeks to receive investment banking compensation from Palo Alto Networks.
1
4
dev
Certain material factors or assumptions were also applied in drawing a conclusion or making a forecast or projection as reflected in such forward-looking information.
Certain material factors or assumptions were applied in drawing a conclusion or making a projection reflected in the forward-looking information.
4
4
dev
Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries (?€?Transition Tax?€?), and created new taxes on certain foreign sourced earnings.
The Tax Act significantly revises the U.S. corporate income tax regime by, among other things, lowering corporate income tax rate from 35% to 21% effective January 1, 2018, while also imposing a repatriation tax on deemed repatriated earnings of our foreign subsidiaries in 2017, and implementing a quasi-territorial tax system on future foreign earnings.
4
3
dev
TBAs TBAs are forward contracts to purchase or sell Agency RMBS.
Our Investment Adviser takes a bottom-up, fundamental research approach to our potential investments.
1
0
dev
Let me now turn to slide 16.
I will now turn to slide number 4.
3
3
dev
That makes a great deal of sense.
Actually that makes a lot of sense.
5
5
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
You can identify forward-looking statements by the use of forward-looking expressions such as ?€?may,?€? ?€?will,?€? ?€?should,?€? ?€?expect,?€? ?€?believe,?€? ?€?anticipate,?€? ?€?estimate,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?continue,?€? or any negative or other variations on such expressions.
5
4
dev
The MSCI Factor Indexes reflect the many equity return components that were once considered added value, or alpha, but that can be attributed to sources of systematic return such as value, size, volatility, or momentum.
I will discuss our second quarter results and update guidance for the remainder of 2014.
0
0
dev
That includes the organic growth plus the effect, the full year effect of the acquired entities.
Good morning or afternoon depending on what time zone you're in to our second quarter call.
0
0
dev
Risks Related to Registrant Holding Companies C. Risks Related to Domestic Regulated Utility Operations D. Risks Specific to Kentucky Regulated Segment E. Risks Specific to Pennsylvania Regulated Segment F. Risks Related to All Segments (PPL) A.
So, not a huge piece of it in overall, but the nature of those sales that also kind of help to provide a margin boosts as well.
0
0
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
Forward-looking statements often use words such as ?€?believe,?€? ?€?expect,?€? ?€?anticipate,?€? ?€?intend,?€? ?€?estimate,?€? ?€?project,?€? ?€?outlook,?€? ?€?forecast,?€? ?€?target,?€? ?€?trend,?€? ?€?plan,?€? ?€?goal,?€? or other words of comparable meaning or future-tense or conditional verbs such as ?€?may,?€? ?€?will,?€? ?€?should,?€? ?€?would,?€? or ?€?could.?€? Forward-looking statements convey the Company?€?s expectations, intentions, or forecasts about future events, circumstances, results, or aspirations.
3
4
dev
The public may read and copy any materials the Company files with or furnishes to the SEC at the SEC?€?s Public Reference Room at 100 F. Street, NE., Washington, DC 20549.
Additionally, the public may read and copy any materials we file with the SEC at the SEC?€?s Public Reference Room at 100 F Street, N.E., Washington, D.C., 20549, and may obtain information on the operation of the Public Reference Room by calling the SEC at 1-800-SEC-0330.
5
3
dev
Third-party payors decide which drugs and treatments they will cover and the amount of reimbursement.
Government authorities and third-party payors decide which drugs and treatments they will cover and the amount of reimbursement.
3
3
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
As such, these forward-looking statements may include words such as ?€?plans,?€? ?€?intends,?€? ?€?anticipates,?€? ?€?should,?€? ?€?estimates,?€? ?€?expects,?€? ?€?believes,?€? ?€?indicates,?€? ?€?targeting,?€? ?€?suggests?€? and similar expressions.
5
4
dev
Benefits of CRTX 058 and CRTX 070.
Loans held for sale at December 31, 2013, totaled $46.7 million, a decrease of $49.5 million or 52% since year-end 2012.
0
0
dev
Stock is majority in launches or under construction.
Although, it does take a long time to actually move this, because you got a lot of customers something like 13 million and we're focusing in the value segments, so those segments where there is most opportunity to drive value and to drive revenue and to drive depths of relationship.
0
0
dev
Derivative financial instruments are viewed as risk management tools and have not been used for speculative or trading purposes.
At December 31, 2014, our current estimate of direct loss reserves, including salvage and subrogation for accident years 2013 and prior is $120 million, or 3.2% less than the reserve amount we had established at December 31, 2013.
0
0
dev
We continued to foster single-serve consumption of our sparkling beverages, especially brand Coca-Cola.
We continued to foster single-serve consumption of our sparkling beverages, especially brand Coca-Cola.
5
5
dev
We are in the process of implementing a complex, multi-year implementation of a new enterprise resource planning system (?€?ERP?€?).
We are in the process of implementing a global Enterprise Resource Planning (?€?ERP?€?) system that will redesign and deploy a common information system over a period of several years.
4
4
dev
Or I guess how else should we be thinking about that?
I guess how should we be thinking about that?
5
5
dev
In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions.
Such statements are often, but not always, identified by the use of such words as ?€?believes,?€? ?€?anticipates,?€? ?€?expects,?€? ?€?intends,?€? ?€?plan,?€? ?€?goal,?€? ?€?seek,?€? ?€?project,?€? ?€?estimate,?€? ?€?strategy,?€? ?€?future,?€? ?€?likely,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? and similar expressions.
4
4
dev
The notes are fully and unconditionally guaranteed by each of Ingersoll-Rand plc, Ingersoll-Rand International Holding Limited, Ingersoll-Rand Lux International Holding Company S.??.r.l., Ingersoll-Rand Global Holding Company Limited and Ingersoll-Rand Company.
33 Ingersoll-Rand plc, Ingersoll-Rand International Holding Limited, Ingersoll-Rand Lux International Holding Company S.??.r.l., Ingersoll-Rand Global Holding Company Limited, Ingersoll-Rand Company and Ingersoll-Rand Luxembourg Finance S.A. have each provided irrevocable and unconditional guarantees for these credit facilities.
3
3
dev
The current asset ?€?Costs and estimated profit in excess of billings?€? represents revenues recognized in excess of amounts billed and the current liability ?€?Billings in excess of costs and estimated profit?€? represents billings in excess of revenues recognized.
The secondary outcome measure, the Center for Neurologic Studies Lability Scale (?€?CNS-LS?€?), demonstrated a significantly greater mean decrease in CNS-LS score from baseline for the NUEDEXTA cohort compared with placebo.
0
0
dev
Strategic measures during the review period.
And again, because we've seen nice growth here more recently, our expectation is that we're not going to see any kind of incremental benefit from the rollout of the new five-year plan.
1
0