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[
"Additional information",
"334",
"Property, plants and equipment ",
"Employees and labor relations",
"In the United States, Aegon owns many of the buildings that the company uses in the normal course of its business, primarily as offices. ",
"Aegon owns 16 offices located throughout the United States with... | financial_reports | |
[
"This pdf is interactive. The content is clickable so you can navigate through this document.",
"1",
"Table of contents",
"Financial statements of Aegon N.V.",
"Strategic information",
"Business overview",
"Other information",
"Other financial information",
"Additional information",
"Consolidated ... | financial_reports | |
[
"Table of Contents",
"Common stock issued from Treasury stock under the plans totaled 5,126,379 for 2019, 5,590,641 for 2018 and 11,139,748 for 2017. The total",
"number of shares authorized for equity awards under the amended and restated Caterpillar Inc. 2014 Long-Term Incentive Plan is 74,800,000,",
"of wh... | financial_reports | |
[
"2",
"15) ",
"Other Retail Businesses",
"【",
"telephone card and IC card",
"】",
"(F299990);",
"16) ",
"Online Certification Service Businesses (IZ13010);",
"17) ",
"Supply of Electronic Information Service Businesses (I301030);",
"18) ",
"Information Process Service Business (I301020);",
"... | financial_reports | |
[
"not able to reduce or eliminate the effect of the cost increases by reducing production costs or implementing price increases, our profit margins could decrease.",
"If commodity costs decline, we may experience pressures from customers to reduce our selling prices. The timing of any price reductions and decrease... | financial_reports | |
[
"Parker provides precision-engineered",
"solutions for a variety of commercial,",
"mobile, industrial and aerospace mar-",
"kets. We design and manufacture optimal",
"systems using fluid connectors,",
"hydraulics, pneumatics, instrumentation,",
"refrigeration, filters, electromechanical",
"components,... | financial_reports | |
[
"TIDEWATER INC.",
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS",
"Years ended March 31, 2010, 2009, and 2008 ",
"Whereas fluctuating rates of return are characteristic of the securities markets, the investment objective of ",
"the supplemental plan is to achieve investment returns sufficient to meet the actu... | financial_reports | |
[
"To",
"Our Shareholders",
"OPERATING IN A RECESSION YEAR",
"2001 was a challenging year for our country, the national economy ",
"and the real estate markets in which Boston Properties concentrates.",
"Given this, we are pleased to be able to report that your Company ",
"continued to grow and record sig... | financial_reports | |
[
"impact on our operations and results. In addition, if these third parties violate, or are alleged to have violated, any laws or regulations,",
"including the local pharmaceutical code, U.S. Foreign Corrupt Practice Act, UK Bribery Act, the EU’s General Data Protection Regulation, and",
"other similar laws and ... | financial_reports | |
[
"ODYSSEY RE HOLDINGS CORP.",
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, Continued",
"5.",
"RETROCESSIONS",
"The Company utilizes retrocessional agreements principally to incr",
"ease aggregate premium capacity, to reduce and spread the",
"risk of loss on insurance and reinsurance",
"underwritten and... | financial_reports | |
[
"5.",
"Term deposits",
"6.",
"Financial Instruments",
"Operating Loan Facility ",
"Contracts measured at fair value",
"Forward exchange contracts ",
"The term deposits are classified as short term as they can be redeemed prior to maturity without penalty.",
"During the fourth quarter of 2013 the Com... | financial_reports | |
[
"223",
"Goodwill",
"To determine the recoverable amounts of the cash generating units of Aegon CEE, value in use was calculated, and compared to ",
"the carrying amounts. Value in use has been determined based on a business plan covering a period of typically three years further ",
"extrapolated to twenty y... | financial_reports | |
[
"and providers, including developing plan lineups, creating investment ",
"policy statements, and monitoring investment performance.",
"We market our Investment Management services almost exclusively ",
"through our institutional sales team, which includes both strategic ",
"account managers and more specia... | financial_reports | |
[
"41",
"Net Realized and Unrealized Gains on Investments. The Company buys and sells securities and other investment assets on a regular basis in",
"order to maximize its total return on investments. Decisions to sell securities and other investment assets are based on management’s view of the",
"underlying fu... | financial_reports | |
[
"30",
"June 2014",
"Notes to the Financial Statements",
"NOTE 45. RECONCILIATION OF PROFIT AFTER INCOME TAX TO NET CASH FROM ",
"OPERATING ACTIVITIES",
"Consolidated",
"30",
"June 2014",
"$’000",
"30",
"June 2013",
"$’000",
"Profit after income tax expense for the year",
"230,536 ",
"180... | financial_reports | |
[
"1 ",
"Mr. Button was appointed as CFO and member of Aegon’s Executive Board per May 15, 2013. Fixed compensation is disclosed for the period that Mr. Button has ",
"been part of the Executive Board",
"2 ",
"Mr. Nooitgedagt’s fixed compensation is reflective of his time with Aegon till retirement as per Aug... | financial_reports | |
[
"SWEPCo",
"Uncertainty of Fair Value Measurements",
"348",
"The following table provides the measurement uncertainty of fair value measurements to increases (decreases) in significant",
"unobservable inputs related to Energy Contracts, Natural Gas Contracts, FTRs and Other Investments for the Registrants as... | financial_reports | |
[
"CONSTELLATION BRANDS, INC. AND SUBSIDIARIES",
"CONSOLIDATED STATEMENTS OF INCOME",
"For the Years Ended ",
"February 29,",
"February 28,",
"February 28,",
"2004",
"2003",
"2002",
"SALES",
"$",
"4,469,27",
"$",
"3,583,082",
"$",
"3,420,213",
"Less – Excise taxes ",
"(916,841)",
"... | financial_reports | |
[
"Assumptions used for the years ended March 31, 2010 and ",
"2009 are set forth below:",
"other corporate bonds of ¥280 million ($3,009 thousand) and long-",
"term debt of ¥16,382 million ($176,076 thousand) at March 31, ",
"2010 were as follows:",
"The Group has cash balance pension fund plans, tax-quali... | financial_reports | |
[
"PART III",
"130",
"ITEM 11",
"Executive Compensation ........................................................................................................ 130",
"ITEM 12",
"Security Ownership of Certain Beneficial Owners and Management and Related",
"Stockholder Matters ................................ | financial_reports | |
[
"MANAGEMENT’S DISCUSSION AND ANALYSIS",
"Income Taxes",
"Net Income and Earnings Per Share",
"2011 ANNUAL REPORT",
"33",
"Diluted earnings per share for 2011 include a net charge of",
"$.04 per share from net restructuring and non-recurring",
"items. Besides the restructuring charges of $336 million,"... | financial_reports | |
[
"Table of Contents",
"Sales and Revenues by Segment",
"Sales and Revenues by Geographic Region",
" Includes revenues from Machinery, Energy & Transportation of $362 million and $524 million in 2020 and 2019, respectively.",
"1",
"North America",
"Latin America",
"EAME",
"Asia/Pacific",
"External S... | financial_reports | |
[
"only to remittances involving a conversion between New Taiwan dollars and U.S. dollars or other foreign currencies. ",
"The discussion below describes the principal Republic of China tax consequences of the ownership and disposition of ADSs ",
"representing common shares and of common shares. It applies to you... | financial_reports | |
[
"St Barbara Mines Limited Annual Report 2004",
"Notes to the Financial Statements ",
"for the year ended 30 June 2004",
"Movements in each class of provision during the ",
"fi",
" nancial year, other than employee bene",
"fi",
" ts, are set out below:",
"Movements in Provisions",
"Consolidated",
... | financial_reports | |
[
"(Continued) ",
"(In Millions of New Taiwan or U.S. Dollars, Except Shares Data and Par Value) ",
"CHUNGHWA TELECOM CO., LTD. AND SUBSIDIARIES ",
"CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY ",
"F-10",
"Equity",
"Attributable",
"to Stockholders of the Par",
"ent",
"Capital",
"Stoc... | financial_reports | |
[
"The Year in Review",
"having completed my first full year as ",
"cEO, I am even more encouraged by the ",
"potential of Powell Industries. During ",
"this past year, I found a solid company ",
"with unique capability to design and ",
"deliver high end, complex electrical ",
"power solutions. I was im... | financial_reports | |
[
"Table of Contents",
"CITIZENS, INC.",
"SEGMENT OPERATIONS",
"December 31, 2019 | 10-K 37",
"Years ended December 31,",
"(In thousands)",
"2019",
"2018",
"2017",
"Income (Loss) Before Federal Income Taxes:",
"Segments:",
"Life Insurance",
"$",
"11,795",
"12,085",
"5,394",
"Home Servi... | financial_reports | |
[
"We have a broad customer base in Taiwan. ",
"We are an integrated full-service telecommunications provider in Taiwan. ",
"We are the largest telecommunications service provider in Taiwan with a broad customer base across all of ",
"our service offerings. Despite deregulation and an increase in competition in... | financial_reports | |
[
"102",
"*",
"Minimum future lease payments includes the aggregate of all lease payments and any guaranteed residual.",
"2012 ",
"$m",
"2011 ",
"$m",
"Note 38 – Capital and other expenditure commitments",
"Capital expenditure commitments",
"Property, plant and equipment",
"No longer than one year... | financial_reports | |
[
"Independent Auditor’s Report",
"Core Canadian Dividend Trust",
"[cdd.un]",
"9",
"Annual Report 2010",
"To the Unitholders of Core Canadian Dividend Trust",
"We have audited the accompanying financial statements of Core Canadian Dividend",
"Trust, which comprise the statement of investments as at Dece... | financial_reports | |
[
"There’s no identity",
"crisis here. Because",
"we do one thing,",
"and we continue to",
"do it better than",
"anyone else."
] | financial_reports | |
[
"96",
"7.",
"DEFERRED CHARGES",
"(thousands of Canadian dollars)",
"2000",
"1999",
"Accumulated",
"Accumulated",
"Cost",
"amortization",
"Cost",
"amortization",
"Financing costs and credit facility arrangement fees",
"7,963",
"995",
"–",
"–",
"Foreign exchange gains on translating ... | financial_reports | |
[
"Sales and marketing is one area where we have increased our commitment to providing superior support and service. ",
"We have responded with initiatives that build awareness of the CI brand, and with a significant expansion of events and ",
"communication efforts that deepen our connections to our clients. In ... | financial_reports | |
[
"65",
"Results 2012 New Markets",
"Amounts in EUR millions",
"2012",
"2011",
"%",
"Net underlying earnings",
"185",
"184",
"1%",
"Tax on underlying earnings",
"89",
"65",
"37%",
"Underlying earnings before tax by product segment",
"Central & Eastern Europe",
"85",
"96",
"(11%)",
... | financial_reports | |
[
"CHENIERE ENERGY, INC. AND SUBSIDIARIES",
"CONSOLIDATED BALANCE SHEETS",
"(in millions, except share data)",
"December 31,",
"2018",
"2017",
"ASSETS",
"Current assets",
"Cash and cash equivalents",
"$",
"981",
"$",
"722",
"Restricted cash",
"2,175",
"1,880",
"Accounts and other recei... | financial_reports | |
[
"Integrated Logistics Solutions",
"Overview",
"Solution ",
"What’s Ahead",
"Manhattan Associates Annual Report 2003",
"13",
"At Manhattan Associates we are constantly working to increase the value we provide to our customers. Our",
"belief is that by looking at our customers’ supply chains from a busi... | financial_reports | |
[
"Corporate Self-Governance—",
"Our Commitment to Integrity",
"We at ATI are committed to a strong self-governance program. We have long-believed that honesty",
"and integrity are vitally important to the success of our Company. The Company’s Corporate",
"Governance Guidelines have been approved by the Board... | financial_reports | |
[
"IOOF",
" | Annual Report 2012",
"Capital risk management",
"page 99",
"Parent",
"2012",
"2011",
"No. ’000",
"$’000",
"No. ’000",
"$’000",
"Ordinary shares",
"On issue at 1 July",
"231,904 ",
"868,451 ",
"230,156 ",
"858,628 ",
"Adviser performance rights vested during the year (no... | financial_reports | |
[
"Cash-settled shaRe-based payments",
"112",
"HIGH lIneR FooDS InCoRpoRAteD",
"3.",
"A reduction to opening retained earnings of $0.2 million.",
"2.",
"A net deferred income tax asset of $0.1 million; and ",
"1.",
"An increase in bank loans of $0.3 million;",
"As at the transition date the Company ... | financial_reports | |
[
"FAIRFAX MEDIA ",
"LIMITED",
" 2013 ",
"99",
"NOTEs TO THE FINANCIAL sTATEMENTs ",
"23.",
"REsERVEs (CONTINUED)",
"(F)",
"Acquisition reserve",
"(G)",
"General reserve",
"24.",
"RETAINED PROFITs",
"25.",
"EARNINGs PER sHARE",
"FAIRFAx MEDIA LIMITED AND CONTROLLED ENTITIES FOR THE PERIO... | financial_reports | |
[
"Attention to detail in the 2006 Ford Fusion will offer customers",
"in North America excellent quality and craftsmanship.",
"1",
"0",
"F",
"O"
] | financial_reports | |
[
"In thousands",
"2002",
"2001",
"Accrued pension and postretirement benefits",
"$",
"9,635",
"$",
"9,777",
"Accrued and deferred compensation",
"6,041",
"4,926",
"Accrued insurance",
"2,914",
"1,317",
"Other",
"5,251",
"5,208",
"$23,841",
"$21,228",
"In thousands",
"Federal",... | financial_reports | |
[
"7.",
"STOCKHOLDERS’ EQUITY",
"8.",
"STOCK OPTION AND PURCHASE PLANS",
"The",
"Company accounts for its stock option plans in accordance with the provisions of SFAS 123. Accordingly, no compensation expense has been recognized for stock-",
"based",
"compensation, since the options granted were at pric... | financial_reports | |
[
"Table of Contents",
"execute any of these activities successfully could result in adverse consequences, including lower sales, product margins, operating income and",
"cash flows.",
"The",
"industry",
"in",
"which",
"we",
"operate",
"is",
"subject",
"to",
"rapidly",
"changing",
"consume... | financial_reports | |
[
"Inventories",
"Receivables and Other Short-term Assets",
"Property, Plant and Equipment",
"Goodwill",
"Inventories are valued at acquisition or manufacturing costs or at",
"the lower net realizable values derived from the selling price at",
"the balance sheet date. As a general rule, the acquisition co... | financial_reports | |
[
"245",
"32.4",
"Revaluation reserves",
"Available-for-",
"sale ",
"investments",
"Real estate ",
"held for own ",
"use",
"Cash flow ",
"hedging ",
"reserve",
"Total",
"At January 1, 2013",
"4,969",
"39",
"1,065",
"6,073",
"Gross revaluation",
"(3,238)",
"(4)",
"(496)",
"(... | financial_reports | |
[
"Notes to Consolidated Financial Statements",
"U.S. Cellular is subject to asset retirement obligations associated primar-",
"ily with its cell sites, retail sites and office locations. Legal obligations",
"include obligations to remediate leased land on which U.S. Cellular’s ",
"cell sites and switching of... | financial_reports | |
[
"|",
" 09 ",
"2012 AnnUAL REPORT",
"Sikorsky’s S-92 helicopter is ",
"used to transport workers to ",
"and from offshore petroleum ",
"operations, as well as for ",
"executive transportation and ",
"search-and-rescue missions.",
"Our aerospace businesses continue to raise the performance bar. ",
... | financial_reports | |
[
"MetLife, Inc.",
"Notes to the Consolidated Financial Statements — (Continued)",
"The changes in fixed maturity securities with noncredit OTTI losses included in AOCI were as follows:",
"(1)",
"Noncredit OTTI losses recognized, net of DAC, were ($21) million and $33 million for the years ended December 31, ... | financial_reports | |
[
"ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND",
"RESULTS OF OPERATIONS",
"Management Overview",
"Industry Considerations",
"U.S. Government Business",
"Budget Priorities",
"1",
"We define free cash flow as cash from operations as determined under U.S. generally accepted acco... | financial_reports | |
[
"The following table sets forth changes in our total gross unrec-",
"ognized tax benefit liabilities, excluding accrued interest, for fiscal",
"2010. Approximately $206.4 million of this total represents the",
"amount that, if recognized, would affect our effective income tax",
"rate in future periods. This... | financial_reports | |
[
"NOTES TO CONSOLIDATED ",
"FINANCIAL STATEMENTS",
"13.",
"DISTRIBUTIONS",
"In December 2002, 2001 and 2000, the Board of Directors of the Company authorized a distribution of $0.39",
"per share payable in January 2003, 2002 and 2001, to holders of record on January 17, 2003, January 17,",
"2002 and Janu... | financial_reports | |
[
"100",
"Consolidated ",
"Notes to the ",
"Financial ",
"Statements",
"2012 ",
"$m",
"2011 ",
"$m",
"Note 35 – Reserves",
"Employee equity benefits",
"2.6 ",
"0.6 ",
"Hedging",
"19.4 ",
"(97.3)",
"Other",
"– ",
"(0.4)",
"22.0 ",
"(97.1)",
"Movement in reserves",
"Employee ... | financial_reports | |
[
"86",
"NOTEs TO THE FINANCIAL sTATEMENTs ",
"15.",
"PROPERTY, PLANT AND EqUIPMENT (CONTINUED)",
"FAIRFAx MEDIA LIMITED AND CONTROLLED ENTITIES FOR THE PERIOD ENDED 30 JUNE 2013",
"During the current year, an impairment charge of $40.9 million was recorded on property, plant and equipment. This impairment ... | financial_reports | |
[
"At December 31",
"2003",
"2002",
"LIABILITIES AND STOCKHOLDERS’ EQUITY",
"CURRENT LIABILITIES",
"Accounts payable—trade",
"$ 1,542",
"$",
"1,401",
"Accrued liabilities",
"855",
"830",
"Taxes payable",
"199",
"306",
"Notes payable",
"GLYPH<209>",
"2",
"Current maturities of long-... | financial_reports | |
[
"(1)",
"Summary of Significant Accounting Policies",
"Basis of Presentation and Principles of Consolidation",
"Discontinued West Texas Operations",
"F-8",
"On May 14, 2013, the Company sold the West Texas Properties and certain other undeveloped",
"leases to third parties for proceeds of $823.1 million ... | financial_reports | |
[
"FIRST COMMONWEALTH FINANCIAL CORPORATION AND SUBSIDIARIES",
"NOTESTO CONSOLIDATED FINANCIAL STATEMENTS",
"(Dollar Amounts in Thousands, except per share data)",
"During 2003, the parent company obtained a one-year line of ",
"credit to be used for general operating cashflows. The line of ",
"credit was w... | financial_reports | |
[
"FINANCIAL ",
"HIGHLIGHTS",
"36.",
"The Impac Companies – Financial Highlights",
"For the year ended December 31,",
"(in thousands, except per share data)",
"2000",
"1999",
"1998",
"1997",
"1996",
"Total Assets",
"$ 1,898,838",
"$ 1,675,430",
"$ 1,665,504",
"$ 1,752,812",
"$",
"972... | financial_reports | |
[
"Research and development and similar costs",
"– Except for certain arrangements described below, we account for",
"independent research and development costs as part of the general and administrative costs that are allocated among all of",
"our contracts and programs in progress under U.S. Government contrac... | financial_reports | |
[
"The total balance of the reference CMBS tranches in these collateral pools is $6.8 billion. ",
"The underlying loan collateral ",
"pool supporting the CMBS tranches consists of approximately 12,700 loans with a balance of approximately $151.0 billion. ",
"The underlying loan collateral is reasonably well div... | financial_reports | |
[
"from non-traditional mortgage insurance products. ",
"And a significant 24% was generated by our financial",
"guaranty businesses.",
"For years, as a mortgage insurer, Radian was known and",
"expected to challenge the status quo. We introduced a new",
"approach to mortgage insurance that redefined what w... | financial_reports | |
[
"Weak economic conditions may negatively affect",
"our profitability and cash flows from operations. They",
"could also negatively affect the financial condition and",
"credit risk of our customers, which could increase",
"uncertainty about our ability to collect receivables and",
"potentially increase ou... | financial_reports | |
[
"3)",
"Compensations Committee, comprising four Board ",
"members, its principal objective is to evaluate and ",
"establish the remunerations of senior officials and ",
"key employees at the Company and its subsidiaries, ",
"and eventual raises in remuneration. ",
"4)",
"Share Incentive Plan, consisti... | financial_reports | |
[
"With an eye on safety and efficiency, Marcus Farmer, Carl Jordan,",
"and Rusty Meharg work the control room at Gulf Power’s Plant",
"Crist. The power generation facility near Pensacola, Florida, is",
"part of the four-state regulated utility business that contributes",
"nearly 90 percent of Southern Compan... | financial_reports | |
[
"(Dollar Amounts in Millions except Per Share Information and as Otherwise Noted) ",
"approximately $13 of additional inventory. The ",
"third factor was the combined impact of the ",
"number of store locations opened (new stores) ",
"and the number of existing stores converted to ",
"the CSP format (conv... | financial_reports | |
[
"Franklin Covey 2000 Annual Report",
"74",
"Proposal to Adopt Performance Award",
"The Company purchased 194,000 shares of its common",
"stock from a director of the Company for $3.7 million in",
"cash during the fiscal year ended August 31, 1998. Also",
"during fiscal 1998, the Company purchased 57,094... | financial_reports | |
[
"LifeMark Health | ",
"“LifeMark has proven to be an exceptional ",
"partner to Alaris over the past 7 years and will ",
"continue to provide Alaris shareholders with ",
"consistent, stable returns. The LifeMark ",
"partnership is a perfect example of how Alaris is ",
"the best source of capital for man... | financial_reports | |
[
"our customers. We sell to distributors and operators in many",
"customer channels including foodservice, convenience stores,",
"vending, and supermarket bakeries. Following our fiscal 2009",
"divestitures, substantially all of this segment’s operations are",
"located in the United States.",
"We are invol... | financial_reports | |
[
"THE DIXIE GROUP, INC.",
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS",
"(amounts in thousands, except per share data)",
"(Continued)",
"in sales, marketing, product development and manufacturing. Specific to this plan, the Company is focusing nearly all commercial solution dyed make-to-order",
"production... | financial_reports | |
[
"47",
"IBNR claims, is determined in aggregate using a paid loss development method rather than on the individual claimant basis that we use for reported",
"claims on long-term products. The average length of time between the event triggering a claim under a policy and the final resolution of those claims",
"... | financial_reports | |
[
"We are on our way to restoring ",
"McNeil Consumer Healthcare to the high levels",
"of quality and compliance that people expect of all",
"Johnson & Johnson companies and that we",
"expect of ourselves.",
"Meanwhile, we are bringing forward innovations that",
"better health care for people around the w... | financial_reports | |
[
"The components giving rise to the net deferred tax liabilities",
"described above have been included in the accompanying balance",
"sheets as of September 30, 2000, 1999, and 1998 as follows:",
"Income tax expense for the years ended September 30, 2000,",
"1999 and 1998, is different from the amounts compu... | financial_reports | |
[
"FAIRFAX MEDIA ",
"LIMITED",
" 2013 ",
"29",
"REMUNERATION REPORT",
"OUR REACTION TO CHANGES IN OUR MARKET",
"REMUNERATION IN THE 2013 FINANCIAL YEAR ",
"REMUNERATION2014ANDBEYOND",
"Dear Shareholder ",
"On behalf of the Board, I am pleased to present Fairfax Media’s 2013 Remuneration Report. ",
... | financial_reports | |
[
"Additional information",
"332",
"■",
"Potential litigation involving Aegon or the insurance industry in general;",
"■",
"Changes in financial estimates and recommendations by securities research analysts;",
"■",
"Fluctuations in capital markets including foreign exchange rates, interest rates and equ... | financial_reports | |
[
"(9)",
"Income Taxes ",
"86 ",
"The reasons for the difference between actual income tax expense (benefit) and expected income tax expense ",
"attributable to income from operations at the 34% statutory federal income tax rate were as follows: ",
"Total income tax expense (benefit), including amounts allo... | financial_reports | |
[
"The operating expense ratio increased from 2010 to 2011 primarily driven by a change in business mix resulting from the Company’s decision to",
"exit the non-strategic Medicare IPFFS business that was a fully-insured business. Excluding the impact of the Medicare IPFFS business, the",
"operating expense ratio ... | financial_reports | |
[
"2001, $1.9 million, $2.0 million and $2.2 million, respectively, was charged to expense for these restricted stock",
"awards. There were 316,087 and 74,820 shares vested as of March 31, 2003 and 2002, respectively.",
"On February 28, 2003, restricted stock awards for 375,800 shares of the Company’s common stoc... | financial_reports | |
[
"The Company markets its card",
"products to specific consumer",
"populations. The terms of each",
"card",
"product",
"are",
"actively",
"managed to achieve a balance",
"between",
"risk",
"and",
"expected",
"performance, while obtaining the",
"expected return. For example,",
"card produc... | financial_reports | |
[
"28",
"sachin sawant is a software engineer in hp’s e-Marketing Automation group"
] | financial_reports | |
[
"part i / item 1",
"Available Information",
"6",
"In November 2006, we issued notes having an aggregate principal",
"amount of $200 million. The notes are unsecured, senior obliga-",
"tions that mature on November 15, 2036 and bear interest at",
"6.55% per annum, payable semi-annually on May 15 and",
... | financial_reports | |
[
"CERTIFICATION PURSUANT TO ",
"SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002",
"I, Mark A. Herpich, certify that: ",
"Date: ",
"March 29, 2013",
"/s/ Mark A. Herpich",
"Mark A. Herpich ",
"Chief Financial Officer ",
"111 ",
"1. ",
"I",
"have reviewed this annual report on Form 10-K of Landmark... | financial_reports | |
[
"Activision, Inc.",
"— 2004 Annual Report",
"Publishing net revenues for the year ended March 31, 2003 increased 12% from the prior fiscal year, from $549.5",
"million to $616.0 million. The following table details our publishing net revenues by platform as a percentage of total",
"publishing net revenues f... | financial_reports | |
[
"using reliable technology exists that establishes reasonable certainty of economic producibility at greater distances. Undrilled locations can be",
"classified as having undeveloped reserves only if a development plan has been adopted indicating that they are schedule",
"to be drilled within five",
"years",
... | financial_reports | |
[
"52",
"Notes to Consolidated Financial Statements",
"Franklin Covey 2000 Annual Report",
"SEGMENT INFORMATION",
"(in thousands)",
"Reportable ",
"Business",
"Segments",
"Corporate,",
"Adjustments",
"YEAR ENDED",
"Consumer",
"Training and",
"and",
"AUGUST 31, 2000",
"Products",
"Educa... | financial_reports | |
[
"Directors’ Report",
"Balance ",
"Received as",
"Upon Options",
"Securities ",
"Balance",
"1",
"July 2013 ",
"Remuneration ",
"Exercised",
"Purchased ",
"30",
"June 14",
"Non-Executive Directors",
"Peter Francis ",
"89,487 ",
"-",
"-",
"237,763 ",
"327,250",
"Mel Bridges ",
... | financial_reports | |
[
"FLIGHT TO QUALITY",
"Eight",
"The Hartford Financial Services Group, Inc."
] | financial_reports | |
[
"Notes to the Financial Statements (continued) ",
"30.",
"Employee Benefits (continued) ",
"Employee Option Incentive Scheme for Rebel Sport Limited ",
"Options Issued to Directors of Rebel Sport Limited ",
"Rebel Sport Limited (“Rebel”) is the only entity within the Harvey Norman Holdings Limited consoli... | financial_reports | |
[
"FIRST COMMONWEALTH FINANCIAL CORPORATION AND SUBSIDIARIES",
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS",
"(Dollar Amounts in Thousands, except per share data)",
"At December 31, 2002, the Corporation had a stock-based",
"compensation plan, which is described below. The plan",
"permits the Executive Comp... | financial_reports | |
[
"Effect if Actual Results Differ From",
"Assumptions",
"Judgments and Uncertainties",
"Description",
"Loss Contingencies",
"We have not made any material",
"changes",
"in",
"the",
"accounting",
"methodology we use to assess loss",
"contingencies",
"in",
"the",
"past",
"three",
"years... | financial_reports | |
[
"Table of Contents",
"which is currently approximately nine years. Future changes in plan asset returns, assumed discount rates and various other factors related to the",
"pension plan will impact future pension expense and liabilities, including increasing or decreasing unrecognized actuarial gains and losses.... | financial_reports | |
[
"The purchase price was ",
"€",
"2.5",
"billion for the 45.1 million outstanding shares of Rodamco stock, or ",
"€",
"55",
"per share, ",
"and the assumption of certain Rodamco obligations. Our share of the total purchase price was approximately $1.6 billion, ",
"including ",
"€",
"795.0 million... | financial_reports | |
[
"Page 9",
"Skyworks / Proxy Statement",
"2011 PROXY STATEMENT"
] | financial_reports | |
[
"Product/instrument",
"Valuation methodology",
"Classification in the valuation",
"hierarchy",
"Structured notes (included in",
"deposits, short-term borrowings and",
"long-term debt)",
"•",
"Valuations are based on discounted cash flow analyses that consider the",
"embedded derivative and the ter... | financial_reports | |
[
"2012 ANNUAL REPORT",
"95",
"Notes to Consolidated Financial Statements",
"UTC Climate, Controls & Security",
"products and related",
"services include HVAC and refrigeration systems, building controls",
"and automation, fire and special hazard suppression systems and",
"equipment, security monitoring... | financial_reports | |
[
"SENIOR LEADERSHIP",
"John V. Faraci",
"Chairman and",
"Chief Executive Officer",
"LH Puckett",
"Senior Vice President",
"Coated and SC Papers",
"Robert M. Hunkeler",
"Vice President ",
"Investments",
"Timothy S. Nicholls",
"Vice President and",
"Chief Financial Officer",
"International Pa... | financial_reports | |
[
"đ ŏ ",
"Invest aggressively and for the long-term ",
"in emerging markets:",
" We are especially ",
"strong across the globe in our Transportation ",
"Solutions segment and have solid businesses in ",
"the Industrial Solutions and Network Solutions ",
"segments. In the past year, our Consumer ",
"S... | financial_reports | |
[
"33",
"Regional Reports - Western Europe",
"The financial results of the total Danish busi-",
"ness are in line with expectations.",
"For some years, the Swedish beer market has ex-",
"perienced a declining trend. Paradoxically how-",
"ever, consumption shows a simultaneous increase",
"because about 2... | financial_reports | |
[
"Reinforcement of the Global Management System",
"■",
" Compensation of Directors and",
"Corporate Auditors",
"Business Execution Committees",
"Top Management Structure ",
"Astellas Pharma Inc. ",
"_ Annual Report 2014",
"78",
"With a basic policy of contributing to continued growth of ",
"busin... | financial_reports | |
[
"We never forget who we’re working for.®",
"Lockheed Martin Corporation",
"6801 Rockledge Drive",
"Bethesda, MD 20817",
"www.LockheedMartin.com",
"The cover and insert of this report are printed on Rolland Enviro100 Print, which contains ",
"100% post-consumer fibre, is manufactured in Canada using rene... | financial_reports | |
[
"UNITED STATES SECURITIES AND EXCHANGE COMMISSION",
"FORM 10-K",
"For the Fiscal Year Ended December 31, 2019",
"American Airlines Group Inc.",
"American Airlines, Inc.",
"Washington, D.C. 20549",
"☒",
"☐",
"ANNUAL",
"REPORT",
"PURSUANT",
"TO",
"SECTION",
"13",
"OR",
"15(d)",
"OF",
... | financial_reports |
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