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"text": "formed using light emitting diodes (LEDs). Two LEDs"
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"text": "were used: one was mounted close to the top array, to"
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"text": "LEDs were covered with a PTFE cap acting as a dif-"
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"text": "fuser to ensure a uniform illumination of all the PMTs in"
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"text": "each array. The LEDs were driven by a pulse generator,"
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"text": "which synchronously activated also the main DAQ trig-"
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"text": "ger: the pulse duration was 6"
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"text": "s, but the charge on each"
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"text": "channel was integrated only in a 1"
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"text": "µ"
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"text": "the activation of the LED, to minimize electronics noise"
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"text": "electron (p.e.) regime. Under the assumption that the"
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"text": "Gaussian single p.e. peak, each with a Poisson-like dis-"
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"text": "tribution, and with a single photoelectron to noise ratio"
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"text": "of 1/5, less than 2% of the events had 2 or more pho-"
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"text": "toelectrons (a typical single p.e."
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"text": "figure 8). To ensure that the single p.e. condition was"
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"text": "met for all the PMTs, the calibration data were acquired"
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"text": "under different illumination conditions. The spectra for"
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"text": "each PMT were fitted with a function which included"
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"text": "After measuring the gain for each channel, the ampli-"
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"text": "the single PMT operating voltage."
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"text": "After the equaliza-"
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"text": "tion, the gains were measured again and the resulting"
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"text": "amplification factors were then fed to the XENON10 data"
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"text": "analysis programs (see Sec. V) and used as a conversion"
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"text": "factor between the measured charge and the actual p.e."
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"text": "number. During normal operation, such a gain measure-"
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"text": "ment was repeated at least once a week, to ensure the"
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"text": "stability of the PMTs gain."
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"text": "The time evolution of the"
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"text": "gain, measured during the WIMP search data taking, is"
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"text": "shown in Fig. 9 for two typical PMTs. The variation in"
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"text": "PMT gain was"
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"text": "<"
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"text": "A reliable and stable cryogenics system was an es-"
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"text": "sential requirement for the XENON10 experiment since"
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"text": "both PMTs gain and the proportional light yield vary"
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"text": "with temperature. The XENON10 TPC vessel contain-"
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"text": "ing the 25 kg of LXe, made of stainless steel (SS), was"
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"text": "FIG. 9: Stability of the gain of two typical XENON10 PMTs"
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"text": "during the WIMP search data taking period."
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"text": "D."
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"text": "Cryogenic System"
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"text": "Net gains (losses) from principal investing"
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"text": "Foreign exchange income"
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"text": "Dealer trading and derivatives income"
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"text": "Total investment banking and capital markets income"
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"text": "$172"
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"text": "and derivatives income from the prior year. The increase in 2002"
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"text": "resulted from the $15 million charge taken in 2001 to increase the reserve"
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"text": "non-yield-related loan fees was due primarily to higher agency origination,"
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"text": "servicing and syndication fees generated by the KeyBank Real Estate"
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"text": "Capital line of business. These improved results were due in part to the"
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"text": "acquisition of Conning Asset Management in June 2002. Higher fees from"
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"text": "letter of credit activities also contributed to the increase."
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"text": "Net gains from loan securitizations and sales."
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"text": "$34 million increase in net gains from loan securitizations and sales"
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"text": "resulted from securitizations and sales of education loans. The remainder"
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"text": "of the increase was attributable largely to the sales of home equity loans."
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"text": "As shown in Figure 12, Key experienced an increase of $57 million in"
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"text": "personnel expense and $27 million in professional fees in 2003. The"
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"text": "aggregate increase in these expense components was partially offset by"
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"text": "a $14 million reduction in computer processing expense."
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"text": "Noninterest expense for 2003 was $2.7 billion, representing an $89"
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"text": "million, or 3%, increase from the prior year. In 2002, noninterest"
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"text": "expense decreased by $288 million, or 10%."
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"text": "Securities transactions."
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"text": "During 2003, Key realized net securities gains"
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"text": "of $11 million, compared with net gains of $6 million in 2002 and $35"
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"text": "million in 2001. Since the 2001 sales involved primarily equity securities"
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"text": "rather than debt securities, the sales did not have a significant adverse"
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"text": "affect on Key’s net interest income in subsequent periods."
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"text": "Noninterest expense"
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"text": "FIGURE 12. NONINTEREST EXPENSE"
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"text": "The 2002 reduction in noninterest expense reflected a $234 million"
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"text": "decrease in amortization expense related to intangibles, which resulted"
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"text": "from two significant events. In the second quarter of 2001, Key recorded"
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"text": "a $150 million write-down of goodwill associated with management’s"
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"text": "decision to downsize the automobile finance business. In addition, a 2002"
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"text": "prescribed change in accounting for goodwill reduced amortization"
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"text": "expense by approximately $79 million. For more information pertaining"
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"text": "to the accounting change, see the section entitled “Amortization of"
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[
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2811.849500414131,
23629.307855165876,
23629.248102332167,
38138.202113162544,
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[
[
{
"bbox": [
492.48215035699286,
42.25651938603107,
39.60520789584211,
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],
"font": {
"color": [
0,
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],
"name": "/GothicBBB-Medium",
"size": 9.5
},
"text": "(17)"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
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],
"name": "/GothicBBB-Medium",
"size": 9.5
},
"text": "JP 2017-66270 A 2017.4.6"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
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0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "スフィン）ルテニウム０．００４３部を添加し、⽔素圧６ＭＰａ、１８０℃で４時間⽔素"
},
{
"bbox": [
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],
"font": {
"color": [
0,
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],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "化反応を⾏なった。反応液は、固形分が析出したスラリー液であった。"
}
],
[
{
"bbox": [
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"font": {
"color": [
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],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": " 反応液を遠⼼分離することにより、固形分と溶液とを分離し、固形分を、６０℃で２４"
},
{
"bbox": [
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],
"font": {
"color": [
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],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "時間減圧乾燥し、ジシクロペンタジエン開環重合体⽔素化物２８．５部を得た。"
}
],
[
{
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],
"font": {
"color": [
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],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": " ⽔素化反応における不飽和結合の⽔素化率は９９％以上、ジシクロペンタジエン開環重"
},
{
"bbox": [
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],
"font": {
"color": [
0,
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],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "合体⽔素化物のガラス転移温度は９８℃、融点は２６２℃であった。ラセモ・ダイアッド"
},
{
"bbox": [
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],
"font": {
"color": [
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],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "の割合は８９％であった。結晶化温度は１３０℃であった。"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
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],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "【００９８】"
}
],
[
{
"bbox": [
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"font": {
"color": [
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"name": "/Ryumin-Light",
"size": 9.5
},
"text": "10"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": " 製造例１で得たジシクロペンタジエン開環重合体⽔素化物１００部に、酸化防⽌剤（テ"
},
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "トラキス〔メチレン−３−（３f，５f−ジ−ｔ−ブチル−４f−ヒドロキシフェニル）"
},
{
"bbox": [
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],
"font": {
"color": [
0,
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255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "プロピオネート〕メタン、製品名「イルガノックス（登録商標）１０１０」、ＢＡＳＦジ"
},
{
"bbox": [
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],
"font": {
"color": [
0,
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],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "ャパン社製）０．８部を混合した後、混合物を⼆軸押出し機（ＴＥＭ−３７Ｂ、東芝機械"
},
{
"bbox": [
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],
"font": {
"color": [
0,
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],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "社製）に投⼊し、熱溶融押出し成形によりストランド状の成形体を得た後、これをストラ"
},
{
"bbox": [
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],
"font": {
"color": [
0,
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255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "ンドカッターにて細断し、原料ペレットを得た。"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
0,
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],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": " ⼆軸押出し機の運転条件を以下に⽰す。"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "・バレル設定温度：２７０〜２８０℃"
}
],
[
{
"bbox": [
97.61828446031079,
378.8366728950922,
245.3800872322554,
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "・ダイ設定温度：２５０℃"
}
],
[
{
"bbox": [
97.61828446031079,
396.57529153828557,
327.1734513649727,
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "・スクリュー回転数：１４５ｒｐｍ"
}
],
[
{
"bbox": [
97.61828446031079,
414.313873654781,
306.72511033179336,
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "・フィーダー回転数：５０ｒｐｍ"
}
],
[
{
"bbox": [
97.61828446031079,
449.7910500633378,
122.69004103317933,
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "〔実施例１〕"
},
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": " 製造例１で得た原料ペレット４０ｋｇを攪拌槽（カワタ社製結晶化ユニットＣＲ−１）"
},
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "に⼊れ、これを１４０℃で６０分、回転数１０ｒｐｍの条件で攪拌し、原料ペレットの結"
},
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "晶化処理を⾏い、製品ペレットを得た。"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
0,
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0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "20"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": " 得られた製品ペレットを⽤いて以下の条件で成形処理を⾏い、幅１２０ｍｍ、厚み２０"
},
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "０μｍの樹脂フィルムを得た。"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "・成形機：Ｔダイを備える熱溶融押出しフィルム成形機（製品名「Ｍｅａｓｕｒｉｎｇ "
},
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "Ｅｘｔｒｕｄｅｒ Ｔｙｐｅ Ｍｅ−２０／２８００Ｖ３」、Ｏｐｔｉｃａｌ Ｃｏｎｔ"
},
{
"bbox": [
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],
"font": {
"color": [
0,
0,
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],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "ｒｏｌ Ｓｙｓｔｅｍｓ社製）"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "30"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "・バレル温度設定：２８０℃〜２９０℃"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "・ダイ温度：２７０℃"
}
],
[
{
"bbox": [
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662.6540354612825,
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],
"font": {
"color": [
0,
0,
0,
255
],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "・スクリュー回転数：３０ｒｐｍ"
}
],
[
{
"bbox": [
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],
"font": {
"color": [
0,
0,
0,
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],
"name": "/Ryumin-Light",
"size": 9.5
},
"text": "・フィルム巻き取り速度：１ｍ／分"
}
],
[
{
"bbox": [
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"font": {
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"text": "Our Canadian operations had external sales of $312.6 million in "
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"text": "2013, consistent with the previous year. Sales volume decreased "
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"text": "0.2% to 72.6 million pounds. "
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"text": "partially offset by increased club store sales. The lower private "
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"text": "label value-added sales reflect an overall trend being experienced "
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"text": "in the seafood marketplace. Retail branded product sales "
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"text": "decreased slightly in 2013 compared to 2012; however, 2012 "
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"text": "included initial stocking sales of the new"
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"text": " Flame Savours"
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"text": " product "
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"text": "that were not repeated in 2013."
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"text": "(All currency amounts in this section are in CAD, unless otherwise "
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"text": "Canadian food service sales volume increased by 1.1% in 2013 "
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"text": "Adjusted EBITDA for our Canadian operations increased by "
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"text": "$4.6 million to $33.2 million in 2013 compared to $28.5 million in "
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"text": "2012. This increase primarily reflects the lower overall raw "
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"text": "material costs in 2013 compared to 2012 and cost savings related to "
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"text": "closing our Burin plant in late 2012. "
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"text": "(All currency amounts in this section are in USD, unless otherwise "
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"text": "U.S. retail sales volume increased by 0.5% in 2013 compared to the "
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"text": "same period last year, reflecting increased sales to club stores and "
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"text": "an increase in our retail branded product sales (primarily "
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"text": "Sea "
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"text": "Cuisine"
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"text": " products which have been heavily promoted in 2013 "
},
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"text": "compared to 2012), partially offset by decreased retail private label "
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"text": "value-added sales. As previously explained, the decrease in private "
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"text": "label value-added sales reflects an overall trend being experienced "
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"text": "in the seafood market place."
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],
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"text": "Our U.S. food service sales volumes decreased by 3.8% in 2013 "
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"text": "compared to 2012, reflecting: "
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],
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"text": "Adjusted EBITDA for our U.S. operations decreased in 2013 to "
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"text": "$53.2 million from $63.1 million in 2012. American Pride "
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"text": "contributed $1.5 million in Adjusted EBITDA in 2013 and excluding "
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"text": "this amount, Adjusted EBITDA from our U.S. operations decreased "
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"text": "by $11.4 million in 2013 compared to 2012."
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"text": "following items which are primarily the same items listed above "
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"text": "that were responsible for the decrease in the Company’s "
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"text": "consolidated Adjusted EBITDA in 2013 compared to 2012:"
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"text": "In the first quarter of 2013 we expedited the closure of our plant in "
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"text": "Danvers, increased production at our Newport News and "
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"text": "Portsmouth production facilities and relocated U.S food service "
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"text": "distribution to Newport News. This was discussed under Section "
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"text": "5.3"
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"text": "“Consolidated Results” of this MD&A."
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"text": "We have been focused on maximizing throughput rates and "
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"text": "reducing operating costs associated with our U.S. manufacturing "
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"text": "facilities and distribution costs are expected to be lower in the first "
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"text": "quarter of 2014. Improvements have been made in throughput rates "
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"text": "in the U.S. plants but we will not achieve our targets until the "
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"text": "second half of 2014."
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"text": "As part of the integration of Icelandic USA into our business, "
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"text": "certain products have been converted from one brand to another as "
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"text": "we solidify our brand positioning and as a result, we can no longer "
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"text": "report sales and operating results for High Liner Foods’ pre-"
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"text": "Our U.S. operations had external sales in 2013, including"
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"text": "American Pride, of $643.7 million, compared to $629.7 million in "
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"text": "2012. American Pride added $39.7 million in sales. Sales volume"
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"text": "for the year, including American Pride, increased by 3.6% to "
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"text": "209.8 million pounds compared to 202.4 million pounds in 2012. "
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"text": "American Pride added 12.6 million pounds of volume in 2013. "
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"text": "decreased by $25.7 million and pounds sold decreased by "
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"text": "million in 2013 compared to 2012. "
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"text": "We will continue to focus on our vision to be the leading supplier of "
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"text": "frozen seafood in North America. We expect our annual sales will "
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"text": "exceed the $1.0 billion mark for the first time in 2014 and we remain "
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"text": "committed to growing Adjusted EBITDA to $150 million, although "
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"text": "we have extended the period to reach this goal by one year to 2016. "
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"text": "Our strategy to achieve this has not changed and organic growth, "
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"text": "acquisitions and optimizing our supply chain will all play an "
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"text": "important role. We are focused on growing our Adjusted EBITDA in "
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"text": "2014. Regarding current pricing on the major seafood species we "
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"text": "procure, prices for haddock, scallops and shrimp remain high, "
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"text": "ANNUAL REPORT 2013"
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"text": "39"
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"text": "•"
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"text": "Lower overall sales (excluding American Pride); "
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"text": "•"
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"text": "Increased production and distribution costs associated with "
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"text": "reduced plant thoughput rates experienced at our U.S. "
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"text": "manufacturing facilities since our Danvers plant was closed and "
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"text": "relocation of U.S. food service distribution to Newport News in "
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"text": "the first quarter of 2013;"
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"text": "Higher "
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"text": "Sea Cuisine"
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"text": " of "
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"text": "Financial Statements"
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"text": " and the risk factors: "
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"text": "“Our development of new ore bodies and other capital costs may cost more and provide less return than "
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"text": "we estimated,” “Our ore reserve estimates may be imprecise,” “Our environmental obligations may exceed the provisions we have made,” "
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"text": " “We "
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"text": "are currently involved in ongoing legal disputes that may materially adversely affect us.”"
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"text": "We recognize the expected future tax benefit from deferred tax assets when the tax benefit is considered to be more likely than not of being "
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"text": "realized. Otherwise, a valuation allowance is applied against deferred tax assets reducing the value of such assets. Assessing the recoverability of "
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"text": "deferred tax assets requires management to make significant estimates related to expectations of future taxable income. Estimates of future taxable "
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"text": "income are based on forecasted income from operations and the application of existing tax laws in each jurisdiction. Metal price and production "
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"text": "estimates are key components used in the determination of our ability to realize the expected future benefit of our deferred tax assets. To the extent "
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"text": "that future taxable income differs significantly from estimates as a result of a decline in metals prices or other factors, our ability to realize the deferred "
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"text": "tax assets could be impacted. Additionally, significant future issuances of common stock or common stock equivalents could limit our ability to utilize "
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"text": "our net operating loss carryforwards pursuant to Section 382 of the Internal Revenue Code. Future changes in tax law or changes in ownership "
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"text": "structure could limit our ability to utilize our recorded tax assets. As of December 31, 2010, we removed substantially all deferred tax valuation "
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"text": "asset balances as of December 31, 2012 were $29.4 million and $86.4 million, respectively. See "
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"text": "The 2008 credit crisis and related turmoil in the global financial system had an impact on our business and financial position, and a similar financial "
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"text": "event in the future could also impact us. The continuation or re-emergence of the financial crisis may limit our ability to raise capital through credit and "
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"text": "equity markets. The prices of the metals that we produce are affected by a number of factors, and it is unknown how these factors may be impacted by "
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"text": "We maintain defined benefit pension plans for employees, which provide for specified payments after retirement for most employees. The ability of "
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"text": "for more information on our pension plans."
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"text": "Production may be reduced below our historical or estimated levels as a result of mining accidents; unfavorable ground conditions; work stoppages "
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"text": "or slow-downs; lower than expected ore grades; unexpected regulatory actions; the metallurgical characteristics of the ore that are less economic than "
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"text": "anticipated; or because our equipment or facilities fail to operate properly or as expected. For example, in the second quarter of 2010, mining "
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"text": "activities at the Lucky Friday mine stopped for approximately two weeks due to some deterioration of shaft infrastructure at the #2 Shaft, which is the "
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"text": "mine’s secondary escape way. Upon completion of repairs to #2 Shaft, the mine returned to normal production. In April 2011, a fatal accident occurred "
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"text": "at the Lucky Friday mine resulting in a cessation of operations at the mine for approximately 10 days. In November 2011, an accident occurred as part "
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"text": "of the construction of the #4 Shaft at the Lucky Friday mine, resulting in the fatality of one contractor employee. In an unrelated incident, in December "
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"text": "2011, a rock burst occurred in a primary access way at the Lucky Friday mine and injured seven employees. Each of these events temporarily "
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"text": "suspended operations at the Lucky Friday mine and adversely impacted production. Other closures or impacts on operations or production may occur "
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"text": "at any of our mines at any time, whether related to accidents, changes in conditions, changes to regulatory policy, or as precautionary measures."
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"text": "At the end of 2011, the Federal Mine Health and Safety Administration (“MSHA”) began a special impact inspection at the Lucky Friday mine which "
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"text": "resulted in an order closing down the Silver Shaft, the primary access way from surface at the Lucky Friday mine, until we removed built-up "
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"text": "cementitious material from the Silver Shaft. This occurred despite the fact that the Silver Shaft was not involved in any of the accidents at the mine in "
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"text": "2011. Underground access was limited as the work was performed, and production at the Lucky Friday was suspended until early 2013 as a result. We "
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"text": "resumed limited production at the Lucky Friday in the first quarter of 2013 after completing work on the Silver Shaft and a bypass of the area impacted "
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