texts listlengths 0 1.95k | image imagewidth (px) 1.03k 1.03k | label stringclasses 6
values |
|---|---|---|
[
"Note 14 Operating segments",
"The principal market for trading Kellogg shares is the New York",
"Stock Exchange (NYSE). The shares are also traded on the Boston,",
"Chicago, Cincinnati, Pacific, and Philadelphia Stock Exchanges. At",
"year-end 2003, the closing price (on the NYSE) was $37.80 and",
"there... | financial_reports | |
[
"2.",
"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)",
"Reference",
"Title",
"Summary",
"Application date ",
"of standard*",
"Application date ",
"for Group*",
"AASB 13",
"Fair Value ",
"Measurement",
"AASB 13 establishes a single source of guidance under ",
"Australian Accounting... | financial_reports | |
[
"Summarized financial information related to this alliance was as follows:",
"BMS is the principal in the end customer product sales and has the exclusive right to develop, manufacture and commercialize ",
"Opdivo",
" worldwide",
"except in Japan, South Korea and Taiwan. Ono is entitled to receive royalties... | financial_reports | |
[
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS",
"December 31, 2011, 2010 and 2009 (currencies in millions)",
"over 90 days past-due and other accounts on non-accrual status. The Company uses historical data and expectations ",
"about the future to estimate default rates for each credit quality indicator as of D... | financial_reports | |
[
"Table of Contents",
"Capital Expenditures",
"Contractual Obligations and Commercial Commitments",
"Contractual Obligations",
"56",
"Our U.K. pension plan is subject to a statutory valuation for funding purposes every three years. The most recent valuation as of June 30,",
"2019 indicated that the plan ... | financial_reports | |
[] | financial_reports | |
[
"97",
" The following assumptions were used for the fair value calculations: ",
"D)",
"Development of plans ",
"E)",
"Employee benefit trust ",
"The Group established an employee benefit trust (the “Trust”). The Trust purchases shares in the Group for the benefit of employees under the Group’s ",
"sha... | financial_reports | |
[
"page 25",
"Bombardier Inc. Annual Report 2003-04",
"Executive Chairman ",
"Audit Committee ",
"Human Resources and Compensation Committee",
"Corporate Governance and Nominating Committee",
"President and Chief Executive Officer",
"Retirement Pension Oversight Committee",
"The Audit Committee has th... | financial_reports | |
[
"34",
"ANNUAL REPORT ",
"2013",
" KATHMANDU",
"statements of cash flows",
"FOR THE YEAR ENDED 31 JULY 2013",
"GROUP",
"PARENT",
"Note",
"2013",
"2012",
"2013",
"2012",
"NZ$’000",
"NZ$’000",
"NZ$’000",
"NZ$’000",
"Cash flows from operating activities",
"Cash was provided from:",
... | financial_reports | |
[
"AGL Energy Limited 2011 Annual Report",
"23",
"Vision",
"Target FY2011",
"Performance FY2011",
"Target FY2012",
"Environmental risk",
"To have an environmental ",
"risk profile that is As Low ",
"As Reasonably Practicable ",
"(ALARP).",
"Update, establish and monitor ",
"environmental risk ... | financial_reports | |
[
"with the growth in data usage. If the quality of our service decreases due to insufficient network capacity, our business, results of ",
"operations and reputation could be materially and adversely affected. In addition, we may also be sanctioned by the regulatory ",
"authorities and may be forced to devote mo... | financial_reports | |
[
"An innovative portable",
"WAteR puRifiCAtion",
"system employs silver nanoparticles to kill 99 ",
"percent of microbes – without using electricity. ",
"A fully equipped automobile contains more than ",
"40",
"silveR-tipped sWitChes ",
" that do everything ",
"from starting the engine to adjusting t... | financial_reports | |
[
"Notes to the consolidated financial statements of Aegon N.V. ",
"Note 25",
"230",
"In addition, Aegon also makes use of cross currency swaps to convert variable or fixed foreign currency cash flows into fixed cash flows ",
"in local currencies. The cash flows from these hedging instruments are expected to ... | financial_reports | |
[
"H&R REAL ESTATE INVESTMENT TRUST ",
"H&R FINANCE TRUST ",
"Notes to Combined Financial Statements ",
" (In thousands of dollars, except unit and per unit amounts) ",
"Years ended December 31, 2010 and 2009 ",
"24. ",
"Assets held for sale and discontinued operations (continued):",
"The REIT sold two ... | financial_reports | |
[
"Consolidated Statements of Changes in Total Equity for the",
"years ended December 31, 2012, 2011 and 2010.",
"Consolidated Statements of Cash Flows for the years ended",
"December 31, 2012, 2011 and 2010.",
"Notes to the Consolidated Financial Statements.",
"Report of Independent Registered Public Accou... | financial_reports | |
[
"FINANCIAL HIGHLIGHT",
"00",
"01",
"02",
"03",
"281.4",
"276.5",
"266.1",
"245.0",
"00",
"01",
"02",
"03",
"10.7",
"11.1",
"9.3",
"3.5",
"Net Income",
"(millions of dollars)",
"Net Sales",
"(millions of dollars)",
"Year Ended December 31",
"2003",
"2002",
"2001",
"2... | financial_reports | |
[
"life expectancy. The amortization of gains and losses for the other",
"U.S. benefit plans is determined by using a 10% corridor of the",
"greater of the market value of assets or the projected benefit obliga-",
"tion. Total unamortized gains and losses in excess of the corridor are",
"amortized over the av... | financial_reports | |
[
"Boar",
"d of Dir",
"ectors and Executive Board/Management",
"Design and production: Boje & Mobeck as Æ Front page: Carlsberg Æ Printed by: PrintDivision A/S",
"Board of Directors",
"Carlsberg A/S",
"Professor D.Econ.",
"Poul Chr. Matthiessen",
"Chairman",
"Director",
"Palle Marcus",
"Deputy C... | financial_reports | |
[
"39 ",
"/",
"SERVICE EXCELLENCE",
"The Operating ratio provides the percentage of revenues used to operate the railway. A lower percentage normally indicates higher efficiency in the operation",
"of the railway. The Company’s Operating ratio was 59.9% in 2019, a 140 basis point improvement from 61.3% in 201... | financial_reports | |
[
"63",
"KENNAMETAL INC. ",
"/",
"AR 2002",
"1999",
"1998",
"1997",
"1996",
"1995",
"1994",
"1993",
"1992",
"$1,914,961",
"$1,687,516",
"$1,160,452",
"$1,079,963",
"$",
"983,873",
"$",
"802,513",
"$",
"598,496",
"$",
"594,533",
"1,272,090",
"1,057,089",
"713,182",
... | financial_reports | |
[
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS",
"(Dollars in thousands, except share and per share amounts and where indicated as in millions or billions)",
"As of December 31, 2011, scheduled principal repayments on joint venture properties’ mortgages and other indebtedness are ",
"as follows:",
"This debt b... | financial_reports | |
[
"Selected Consolidated Financial Data",
"(in thousands, except per share amounts)",
"(Continued)",
"2004 Annual Report ",
"Nathan’s Famous, Inc. & Subsidiaries",
"page three",
"Fiscal Years Ended",
"March 28,",
"March 30,",
"March 31,",
"March 25,",
"March 26,",
"2004",
"2003",
"2002",
... | financial_reports | |
[
"40",
"Corporate ",
"Governance",
"Meetings",
"Principle 7: Recognise and manage risk",
"Risk Management Policies",
"Roles and responsibilities",
"Asset operating risk",
"Regulatory risk",
"Board",
"Compliance risk",
"Climate change ",
"Financial risks",
"Committee",
"Notices of meeting ... | financial_reports | |
[
"MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES ",
"CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME",
"(thousands of dollars) ",
"See Notes to Consolidated Financial Statements, which are an integral part of these statements. ",
"Year Ended December 31, ",
"2013 ",
"2012 ",
"2011 ",
"Consolidat... | financial_reports | |
[
"KPCo Rate Matters (Applies to AEP)",
"2020 Kentucky Base Rate Case",
"OPCo Rate Matters (Applies to AEP and OPCo)",
"2020 Ohio Base Rate Case",
"260",
"In June 2020, OPCo filed a request with the PUCO for a $42 million annual increase in base rates based upon a proposed 10.15%",
"ROE net of existing ri... | financial_reports | |
[
"MANAGEMENT’S DISCUSSION & ANALYSIS",
"OUTLOOK",
"We have focused our research investments on the development of new formulations and potential new indications for",
"our value drivers: avenanthramides and beta glucan. As well as assessing new marketing strategies, most of the effort,",
"time, and money in ... | financial_reports | |
[
"How Do We Determine the Components and Amount of Compensation to Pay?",
"Retention of Compensation Consultant",
"Role of Chief Executive Officer",
"Establishment of Comparator Group Data",
"Utilization of Comparator Group Data",
"The Compensation Committee annually compares the components and amounts of ... | financial_reports | |
[
"Committee (GRCC). The GRCC is responsible for ",
"managing AEGON’s overall balance sheet position, while ",
"ensuring that risk-taking is within overall tolerance levels ",
"and risk policies, and that the company’s capital position ",
"is sufficient to support both the company’s business ",
"objectives ... | financial_reports | |
[
"MetLife, Inc.",
"Notes to the Consolidated Financial Statements — (Continued)",
"12.",
"Long-term and Short-term Debt",
"Interest Rates (1)",
"Range",
"Weighted",
"Average",
"Maturity",
"December 31,",
"2012",
"2011",
"(In millions)",
"Senior notes",
"...................................... | financial_reports | |
[
"REGISTRAR AND TRANSFER AGENT",
"INDEPENDENT REGISTERED",
"PUBLIC ACCOUNTING FIRM",
"CORPORATE HEADQUARTERS",
"ANNUAL MEETING",
"FORM 10-K",
"MISSION STATEMENT",
"We are dedicated to providing quality financial services to customers in",
"a manner that exceeds customer expectations. These services w... | financial_reports | |
[
"140",
"Teck 2012 Annual Report"
] | financial_reports | |
[
"2014 Annual Report"
] | financial_reports | |
[
"NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS",
"NOTE 29. SEGMENTED INFORMATION",
"NOTE 30. NON-CASHWORKING CAPITAL",
"NOTE 31. COMPARATIVE FIGURES",
"Certain comparative figures have been reclassified to conform to the current period’s presentation. As at December 31, 2012, deferred income tax",
"asset... | financial_reports | |
[
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS",
"KEYCORP AND SUBSIDIARIES",
"LIHTC investments.",
"For more than ten years, Key has also made",
"investments directly in LIHTC operating partnerships through the",
"Retail Banking line of business. As a limited partner in these operating",
"partnerships, Key... | financial_reports | |
[
"About the Cover",
"Corporate Profile",
"Stockholder Inquiries",
"Quality Systems Management",
"Forward Looking Statements",
"The photographs on the cover show two of the four ",
"KIDD-class destroyers being transferred by the ",
"United States to the Taiwan Navy. In January 2004 ",
"VSE was awarded... | financial_reports | |
[
"BANKING CENTER LOCATIONS ",
"— MICHIGAN",
"9",
"ALPENA",
"ANN ARBOR (6)",
"BATTLE CREEK",
"BIG RAPIDS",
"CARO",
"CHARLOTTE",
"COLDWATER (2)",
"COMSTOCK PARK",
"EAST LANSING",
"FENTON",
"GRAND HAVEN",
"GRAND LEDGE",
"GRAND RAPIDS (3)",
"HILLSDALE",
"HOLLAND (4)",
"HOWELL",
"JAC... | financial_reports | |
[
"Table of Contents",
"Index to Financial Statements",
"Reduction in Workforce (Not Fayetteville Shale Sale-Related)",
"In June 2018, the Company notified affected employees of a workforce reduction plan, which resulted primarily from a previously announced",
"study of structural, process and organizational ... | financial_reports | |
[
"Notes to Consolidated",
"Financial Statements",
"Notes to Consolidated",
"Financial Statements",
"note 3.",
"DISPOSITION OF ASSETS AND OTHER ",
"NON-RECURRING CHARGES, NET",
"2001 Initiatives",
"New Accounting and Disclosure Standards Issued",
"2000 Initiatives",
"39",
"Edwards Lifesciences C... | financial_reports | |
[
"Table of Contents",
"CITIZENS, INC. AND CONSOLIDATED SUBSIDIARIES",
"•",
"General expenses increased 2.7% in 2018, due primarily to additional audit fees related to the 2017 audit, higher legal and consulting fees",
"and higher permanent executive salaries and temporary salaries, offset by a decrease in ou... | financial_reports | |
[
"4",
"Revenues by Business Segment",
"Advanced Materials Solutions Group 19%",
"J&L Industrial Supply 14%",
"Full Service Supply 10%",
"Metalworking Solutions & Services Group 57%",
"Streamline Cost and Organizational Structure",
"A successful manufacturing company must drive costs",
"down year afte... | financial_reports | |
[
"Product",
"Indication",
"Date",
"Developments",
"Orencia",
"JIA",
"January 2019",
"Received a positive CHMP opinion for polyarticular JIA via subcutaneous injection in pediatric",
"patients down to two years of age.",
"Empliciti",
"RRMM",
"November 2018",
"FDA approval of ",
"Empliciti",
... | financial_reports | |
[
"Table of Contents",
"CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION",
"December 31 ",
"(Dollars in thousands)",
"2020",
"2019",
"ASSETS",
"Cash and due from banks",
"$",
"74,186",
"$",
"67,215 ",
"Federal funds sold and interest bearing deposits with other banks",
"168,861",
"16,150 ",
... | financial_reports | |
[
"Company Balance Sheet",
"as at 31 December 2012",
"2012",
"2011",
"€m",
"€m",
"Notes",
"Fixed assets",
"2",
"Financial assets",
" 538 ",
" 526 ",
"Current assets",
"3",
"Debtors",
" 6,394 ",
" 6,494 ",
"Cash at bank and in hand",
" 172 ",
" 167 ",
"Total current assets",
"... | financial_reports | |
[
"MANAGEMENT’S DISCUSSION AND ANALYSIS",
"LIQUIDITY AND FINANCIAL CONDITION",
"financing at comparable risk-based interest rates is partly a",
"function of our existing debt-to-total-capitalization level as",
"well as our current credit standing.",
"We assess our liquidity in terms of our ability to genera... | financial_reports | |
[
"partnering for the future",
"care plans, of which $2 million was recognized in discontinued",
"operations resulting from the sale of the U.S. bakery business.",
"These gains largely resulted from a reduction in pension and",
"postretirement healthcare benefit liabilities relating to the trans-",
"fer of ... | financial_reports | |
[
"CoNSolIdATEd STATEMENTS oF oPERATIoNS ",
"(IN ThoUSANdS, ExCEPT PER ShARE dATA)",
"Years ended december 31",
"2014",
"2013",
"2012",
"net sales",
"$ 139,307 ",
"$ 139,223 ",
"$ 130,962 ",
"Cost of sales ",
"102,427 ",
"98,209 ",
"92,643 ",
"Gross profit ",
"36,880 ",
"41,014 ",
"3... | financial_reports | |
[
"Alexandria Real Estate Equities, Inc. 2004 Annual Report",
"SCIENCE"
] | financial_reports | |
[
"in the development of our reserves, increases in costs to drill and develop such reserves, or decreases in commodity prices will reduce the PV-10",
"value of our estimated proved undeveloped reserves and future net revenues estimated for such reserves and may result in some projects becoming",
"uneconomic. Mor... | financial_reports | |
[
"TRANSMISSION OF NATURAL GAS",
"2001 ACCOMPLISHMENTS",
"IMPROVING OPERATIONAL EFFICIENCY",
"LOWEST CAPITAL COST PERFORMANCE ",
"INDUSTRY LEADING E-COMMERCE INITIATIVES ",
"In 2001, TransCanada was successful in negotiating a fuel gas incentive program as part of the overall tolls ",
"settlement that was... | financial_reports | |
[
"FIRST COMMONWEALTH FINANCIAL CORPORATION AND SUBSIDIARIES",
"Past due loans for the 2001 period decreased $4.3 million",
"compared to the corresponding period of 2000 and included",
"decreases of $3.1 million for commercial loans secured by",
"real estate and $1.7 million for commercial and industrial",
... | financial_reports | |
[
"PART I",
"ITEM 1A Risk Factors",
"Substantially all of the Company’s investment assets are in fixed",
"interest-yielding ",
"debt ",
"securities ",
"of ",
"varying ",
"maturities, ",
"fixed",
"redeemable preferred securities and commercial mortgage loans. The",
"value of these investment asse... | financial_reports | |
[
"Table of Contents",
"Data protection requirements are constantly evolving and these requirements could adversely affect our business and operating",
"results.",
"We are dependent on third-party vendors and licensors for the merchandise we sell.",
"Our manufacturing and distributing operations are subject t... | financial_reports | |
[
"CONSOLIDATED STATEMENTS OF CASH FLOWS",
"Year Ended December 31,",
"2002",
"2001",
"2000",
"Cash Flows from Operating Activities",
"Net income (loss)",
"$(4,705,926)",
"$ 1,992,422",
"$ 26,281,086",
"Adjustments to reconcile net income (loss) to net",
"cash provided by operating activities:",... | financial_reports | |
[
"Tyson Foods, Inc. 2002 annual report",
"corporate ",
"information",
"Annual Meeting",
"Media Relations",
"Dividends",
"Tyson on the Internet",
"Independent Auditors",
"Registered Trademarks",
"Transfer Agent",
"Use of Terms",
"Investor Relations",
"The Annual Meeting of Shareholders will be... | financial_reports | |
[
"We are exposed to financial market risks, including changes in interest rates and prices of marketable equity and fixed- ",
"income securities. The primary objective of the large majority of our investment activities is to preserve principal while",
"at the same time achieving appropriate yields without signif... | financial_reports | |
[
"OPERATING AND FINANCIAL REVIEW",
"were similar to the prior year, with operating",
"margins improved through firm cost management. In",
"Continental Europe, Reed Business Information saw",
"underlying revenues down 5%. Continued focus on",
"market share gains and improving yields mitigated to",
"an ext... | financial_reports | |
[
"21.",
"LEGAL PROCEEDINGS",
"PRODUCT LIABILITY",
"The Company’s subsidiaries are involved in numerous product",
"liability cases in the United States, many of which concern alleged",
"adverse reactions to drugs and medical devices. The damages",
"claimed are substantial, and while the Company is confide... | financial_reports | |
[
"Activities for Sustainable Management",
"Corporate Governance",
"Internal Control, Risk Management and Compliance",
"JS Group Corporation",
"Annual Report 2010",
"43",
"The JS Group Corporation has established the following internal control systems in order to ",
"ensure the effectiveness and efficie... | financial_reports | |
[
"First BanCorp",
"Consolidated Statements of Changes in Stockholders’ Equity",
"December 31, 1998",
"90,000,000 $29,499,552",
"$23,575,936",
"$30,000,000",
"$53,454,469",
"$125,088,180",
"$8,749,931 ",
"Net income ",
"62,074,949",
"Other comprehensive income",
"(77,398,890",
"Issuance of p... | financial_reports | |
[
"MANAGEMENT’S DISCUSSION AND ANALYSIS",
"The 8% improvement in operational profit reflects an increase",
"in the industrial business (7%), reflecting the benefit from",
"higher volumes and cost reduction initiatives, and an increase",
"within the aerospace business (1%). The 1% improvement",
"within aeros... | financial_reports | |
[
"Notes to consolidated financial statements ",
"September 27, 2014 and September 28, 2013",
"7.",
"INCOME TAXES",
"Consolidated ",
"income statements",
"Consolidated comprehensive income statements",
"- 59 -",
"The ",
"effective income ",
"tax ",
"rates were ",
"as ",
"follows:",
"The ",... | financial_reports | |
[
"Picture T hem Home . . . ",
"Where T hey",
"Belong",
"When Wal-Mar",
"teamed up with ",
"the National",
"Center",
"f",
"or Missing ",
"& Exploited Chi",
"ldren",
"i",
"n 1996, there",
"were high hope",
"of a happy reunion.",
"If we could help fi",
"nd even one child",
"featured on... | financial_reports | |
[
"Macquarie Group Limited and its subsidiaries ",
"2014 Annual Financial Report ",
"macquarie.com.au ",
"198 ",
"Level 1 ",
"$m ",
"Level 2 ",
"$m ",
"Level 3 ",
"$m ",
"Total",
"$m ",
"Consolidated 2014 ",
"Assets ",
"Trading portfolio assets ",
"13,982 ",
"7,770 ",
"710 ",
"22,4... | financial_reports | |
[
"In June 2010, we became a 18.2% stockholder of CQi Energy Infocom Inc. (CQi), which engages mainly in ",
"intelligent energy network management services. ",
"In September 2010, we established Chunghwa Precision Test Tech. USA Corporation (CHPT(US)), that ",
"engages in the testing service of semi-conductor c... | financial_reports | |
[
"Specialty Minerals South Africa (Pty) Limited ......................................................",
"South Africa ",
"Specialty Minerals (Thailand) Limited ..................................................................",
"Thailand ",
"Specialty Minerals UK Limited ...................................... | financial_reports | |
[
"repurchased all of the remaining outstanding notes. We issued",
"commercial paper to fund the repurchases.",
"We and the third-party holder of all of GMC’s outstanding",
"Class A limited membership interests (Class A Interests) agreed",
"to reset, effective on June 28, 2007, the preferred rate of return",
... | financial_reports | |
[
"EARTHSTONE ENERGY, INC.",
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)",
"Net (loss) income per common share—basic is calculated by dividing Net (loss) income by the weighted average number of shares of common stock",
"outstanding during the period. Net (loss) income per common share—diluted assum... | financial_reports | |
[
"Table of Contents",
"Specialty - Medical Professional Liability",
"Cumulative Net Incurred Claim and Allocated Claim Adjustment Expenses are presented in the following table.",
"Cumulative Net Paid Claims and Allocated Claim Adjustment Expenses are presented in the following table.",
"Net strengthening or ... | financial_reports | |
[
"HIGHLIGHTS",
"EVENTS",
"AWARDS",
"Generating excitement for our brands as we continue to reinforce their authority",
"remains an important strategy. This year, two books,",
"Bobbi Brown Beauty Evolution",
"and Michael Gordon’s ",
"Hair Heroes,",
"from the founder of Bumble and bumble,",
"shared t... | financial_reports | |
[
"Radian Group Inc.",
"Notes to Consolidated Financial Statements - (Continued)",
"The ultimate amount and timing of future losses will depend, in part, on general economic conditions and other factors, ",
"including the health of credit markets, home prices and unemployment rates, all of which are dif",
"fi... | financial_reports | |
[
"UNITED STATES",
"SECURITIES AND EXCHANGE COMMISSION",
"FORM 10-K",
"For the Fiscal Year Ended September 30, 2019",
"ALICO, INC.",
"☑",
"☐",
"Annual Report Pursuant to Section 13 or 15(d) of the Securities",
"Exchange Act of 1934",
"or",
"Transition Report Pursuant to Section 13 or 15(d) of the ... | financial_reports | |
[
"AMERICAN AIRLINES, INC.",
"CONSOLIDATED STATEMENTS OF CASH FLOWS",
"(In millions)",
"$^{(a) }$The following table provides a reconciliation of cash and restricted cash to amounts reported within the consolidated balance sheets:",
"Cash",
"$",
"267",
"$",
"265",
"$",
"287",
"Restricted cash in... | financial_reports | |
[
"Review of Operations",
"Support for Research",
"Changing Tomorrow Day held in fiscal 2013",
"Region",
"Participants",
"Volunteering ",
"hours",
"Number of ",
"locations",
"Number of ",
"countries",
"Japan",
"4,308",
"4,500",
"152",
"1",
"Americas",
"2,400",
"9,600",
"33",
"3... | financial_reports | |
[
"104",
"The Certificate provides for the right of holders of Class A common stock to convert their stock into Class B common stock on a one-for-one basis",
"at any time. The exchangeable shares are exchangeable at any time, at the option of the holder on a one-for-one basis for corresponding shares of",
"Mols... | financial_reports | |
[
"TABLE OF CONTENTS",
"2001 FINANCIAL SUMMARY . . . . . . . . . . . . . . . . . . . .1",
"LETTER TO SHAREHOLDERS . . . . . . . . . . . . . . . . . . . . . .2",
"SUMMARY OF OPERATIONS . . . . . . . . . . . . . . . . . . . . .4",
"BOARD OF DIRECTORS . . . . . . . . . . . . . . . . . . . . . . .12",
"COMPANY ... | financial_reports | |
[
"Embedded Standard Products . . .",
". . . Beyond Programmable Logic",
"Fellow Shareholders",
"Strategic Partnerships",
"Product Leadership",
"Our most important new product introduction",
"in 2000 was the QuickSD family, a key part of",
"our initiative to support emerging high-speed",
"communicatio... | financial_reports | |
[
"Table of Contents",
"Item 3. Legal Proceedings",
"PART II",
"Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of",
"Equity Securities",
"Item 4. Mine Safety Disclosures",
"Market Information",
"Dividends",
"Record Holders",
"Pursuant to SEC regulatio... | financial_reports | |
[
"Table of Contents",
"AVNET, INC. AND SUBSIDIARIES",
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS",
"1.",
"Summary of significant accounting policies",
"Basis of presentation",
" — The accompanying consolidated financial statements include the accounts of Avnet, Inc.",
"and all of its majority-owned an... | financial_reports | |
[
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS",
"KEYCORP AND SUBSIDIARIES",
"18.",
"COMMITMENTS, CONTINGENT LIABILITIES AND GUARANTEES",
"OBLIGATIONS UNDER ",
"NONCANCELABLE LEASES",
"LEGAL PROCEEDINGS ",
"COMMITMENTS TO EXTEND ",
"CREDIT OR FUNDING",
"Key is obligated under various noncancelable le... | financial_reports | |
[
"MANAGEMENT’S DISCUSSION AND ANALYSIS",
"FACTORS CONTRIBUTING TO TOTAL % CHANGE YEAR-OVER-YEAR IN:",
"2011",
"2010",
"Net Sales",
"Cost of Sales",
"Operating",
"Profits",
"Net Sales",
"Cost of Sales",
"Operating",
"Profits",
"Organic / Operational",
"2%",
"2%",
"2%",
"(3)%",
"(5)%"... | financial_reports | |
[
"Notes To Consolidated Financial Statements",
"company and Atlantic Copper is not provided asset alloca-",
"tions or benefit payment projections.",
"Other Benefits.",
" FCX and FM Services Company also provide ",
"certain health care and life insurance benefits for retired ",
"employees. FCX and FM Serv... | financial_reports | |
[
"LETTER TO SHAREHOLDERS",
"In my letter to shareholders a year ago, I said that “helping patients ",
"to Live Life Big has driven meaningful market share gains and ",
"outstanding financial performance.” My letter concluded, “What kind ",
"of year do we expect 2003 to be? Even Bigger!” That turned out to be... | financial_reports | |
[
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS",
"NOTE E — CURRENT DEBT",
"1998 Credit Facility",
"Foreign Borrowings",
"NOTE F — LONG-TERM DEBT",
"Other Long-Term Debt",
"Convertible Subordinated Notes",
"Capitalized Lease Obligations",
"On December 22, 1998, EMCOR restated its June 19, 1996",
"cred... | financial_reports | |
[
"MANAGEMENT’S DISCUSSION AND ANALYSIS",
"OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS",
"VORNADO REALTY TRUST",
"42",
"On November 25, 2003, the Company completed an offering",
"of $200,000,000 aggregate principal amount of 4.75% senior unse-",
"cured notes due December 1, 2010. Interest",
"on the... | financial_reports | |
[] | financial_reports | |
[
"Directors",
"Board of Directors ",
"Permanent Committees",
"George David",
"Chairman and ",
"Chief Executive Officer",
"Jean-Pierre Garnier",
"Chief Executive Officer",
"GlaxoSmithKline plc",
"(Pharmaceuticals)",
"H.",
"Patrick Swygert",
"President",
"Howard University",
"Jamie S. Gorel... | financial_reports | |
[
"(Millions of dollars, unless otherwise indicated)",
"Notes to consolidated financial statements ",
"September 27, 2014 and September 28, 2013",
"17.",
"GOODWILL",
"For ",
"impairment testing, the carrying amount of goodwill was allocated to the unique operating segment of the Corporation. ",
"The rec... | financial_reports | |
[
"MANAGEMENT’S DISCUSSION AND ANALYSIS",
"year in 2012, AKITA achieved 6,717 operating days, representing 48.3% utilization. It should be noted that ",
"AKITA calculates its utilization rates based only upon rigs actively operating. Rigs that are moving or receiving ",
"standby revenue do not contribute to AKI... | financial_reports | |
[
"GLYPH<four.lin>",
"(1)",
"Adjusted EBITDA for the fourth quarter annualized.",
"(2)",
"Total real estate cost basis equals undepreciated rental property plus net unamortized deferred leasing intangibles.",
"Our balance sheet is designed to allow STAG ",
"to capitalize on its market opportunity in any "... | financial_reports | |
[
"St Barbara Mines Limited Annual Report 2004",
"Notes to the Financial Statements ",
"for the year ended 30 June 2004",
"Speci",
"fi",
" ed executives of St Barbara Mines Limited and group",
"Primary",
"Post - employment",
"Equity",
"Cash, salary ",
"& fees",
"Non ",
"monetary ",
"bene",
... | financial_reports | |
[
"PART II ",
"NOTE 17 Financial Instruments, Risk Management and Fair Value Measurements",
"The following tables present our fair value hierarchy for those assets and liabilities measured at fair value on a non-recurring basis during the ",
"years ended December 31, 2010 and 2009.",
"(1)",
"We recorded cha... | financial_reports | |
[
"If compensation costs for the stock options granted had been determined based on the fair market value method of",
"SFAS 123, the Company’s pro forma net income and earnings per share would have been as follows:",
"The fair value of each option grant was estimated at the date of grant using the Black-Scholes o... | financial_reports | |
[
"Tax examination status",
"JPMorgan Chase is continually under examination by the Internal",
"Revenue Service, by taxing authorities throughout the world, and by",
"many state and local jurisdictions throughout the U.S. The following",
"table summarizes the status of significant income tax examinations of",... | financial_reports | |
[
"370 Woodcliff Drive, Suite 300",
"Fairport, New York 14450",
"585.218.3600",
"888.724.2169",
"cbrands.com"
] | financial_reports | |
[
"ibankpeoples.com",
"A copy of the Bancorp’s Form 10-K, including",
"financial statement schedules as filed with the",
"Securities and Exchange Commission, will be",
"furnished without charge to stockholders as ",
"of the record date upon written request to the ",
"Corporate Secretary ",
"NorthWest In... | financial_reports | |
[
"Consolidated",
"2011",
"2010",
"$",
"$",
"Note 6. Income Tax ",
"(a)",
"Income Tax Recognised in the Consolidated Statement of Comprehensive Income ",
"Tax expense comprises: ",
"Current income tax ",
"-",
"228,822",
"Deferred income tax ",
"-",
"-",
"Total income tax expense ",
"-"... | financial_reports | |
[
"175",
"The accounting mismatch inherent in IFRS is also apparent in the reported sensitivities. A change in interest rates has an immediate ",
"impact on the carrying amount of assets measured at fair value. However, the shock will not have a similar effect on the carrying ",
"amount of the related insurance... | financial_reports | |
[
"OMNICOM GROUP INC. AND SUBSIDIARIES",
"CONSOLIDATED BALANCE SHEETS",
"December 31,",
"2019",
"2018",
"ASSETS",
"Current Assets:",
"Cash and cash equivalents",
"$",
"4,305.7",
"$",
"3,652.4",
"Short-term investments, at cost",
"3.6",
"5.5",
"Accounts receivable, net of allowance for do... | financial_reports | |
[
"CONSOLIDATED",
"BALANCE",
"SHEETS",
"September",
"30,",
"2002 and 2001 (In thousands, except share information)",
"38",
"2002",
"2001",
"ASSETS",
"Current Assets:",
"Cash and cash equivalents",
"$",
"48,469",
"$",
"49,263",
"Receivables",
"845,360",
"817,160",
"Deferred income... | financial_reports | |
[
"30",
"June 2014",
"Notes to the Financial Statements",
"Leased assets",
"Subsequent costs",
"Revaluation",
"Sale of non current assets",
"LEASES",
"Operating lease payments, net of any incentives received from the lessor, are charged to profit or loss on a ",
"straight-line basis over the term of... | financial_reports |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.