id
int64 | label
int64 | title
string | paragraph
int64 | sentence
string |
|---|---|---|---|---|
45,534
| 0
|
1039065/1039065_10K_2014.htm
| 99
|
• product changes;.
|
46,062
| 0
|
1039399/1039399_10K_2014.htm
| 93
|
Additionally, certain of our South Korean customers purchase through their North American subsidiaries.
|
46,092
| 0
|
1039399/1039399_10K_2014.htm
| 98
|
• rulings on litigations and proceedings;.
|
46,405
| 0
|
1039684/1039684_10K_2014.htm
| 93
|
Any finding that approved rates exceed a just and reasonable level on the natural gas pipelines would take effect prospectively.
|
46,428
| 0
|
1039684/1039684_10K_2014.htm
| 100
|
• the federal CERCLA and analogous state laws that regulate the cleanup of hazardous substances that may have been released at properties currently or previously owned or operated by ONEOK Partners or locations to which ONEOK Partners has sent waste for disposal; and.
|
46,497
| 0
|
1039684/1039684_10K_2014.htm
| 120
|
Any finding that approved rates exceed a just and reasonable level on the natural gas pipelines would take effect prospectively.
|
46,517
| 0
|
1039684/1039684_10K_2014.htm
| 130
|
Any reduction in ONEOK Partners’ credit ratings could affect materially and adversely its business, financial condition, liquidity and results of operations.
|
46,710
| 0
|
1039828/1039828_10K_2014.htm
| 33
|
Our ability to compete depends in part on returns and other benefits we make available to our policyholders through our annuity contracts.
|
46,784
| 0
|
1039828/1039828_10K_2014.htm
| 56
|
The occurrence of any of these events could have a materially adverse effect on our business, results of operations and financial condition.
|
47,002
| 0
|
1040161/1040161_10K_2014.htm
| 33
|
Furthermore, most of our employees are located in the PRC, Japan and Taiwan.
|
47,129
| 0
|
1040161/1040161_10K_2014.htm
| 71
|
Some of these include Actions Microelectronics Co., Ltd., i-Chips Technologies Inc., Intersil Corporation, Lattice Semiconductor Corporation, MediaTek Inc., MStar Semiconductor, Novatech Co., Ltd. Inc., NVIDIA Corporation, QUALCOMM Incorporated, Realtek Semiconductor Corp., Renesas Electronics America, Sigma Designs, Inc., STMicroelectronics N.V., Sunplus Technology Co., Ltd., Texas Instruments Incorporated, and other companies.
|
47,138
| 0
|
1040161/1040161_10K_2014.htm
| 72
|
For example, frame rate conversion technology similar to that used in our line of MotionEngine® advanced video co-processors continues to be integrated into the system-on-chip ("SoC") and display timing controller products of our competitors.
|
47,281
| 0
|
1040161/1040161_10K_2014.htm
| 114
|
In addition, in the past, following periods of volatility in the overall market and the market price of a particular company's securities, securities class action litigation has often been instituted against these companies.
|
47,331
| 0
|
1040829/1040829_10K_2014.htm
| 7
|
Our board of directors has approved a dividend policy pursuant to which we will pay a quarterly cash dividend inan amount equal to an annualized payment of at least 50% of adjusted funds from operations (as defined by us) less maintenance capital expenditures or 100% of REIT taxable income on an annual basis, whichever is greater.
|
47,466
| 0
|
1040829/1040829_10K_2014.htm
| 57
|
• the desirability and perceived attractiveness of the Nashville, Tennessee; Orlando, Florida; Dallas, Texas; and Washington D.C. areas as tourist and convention destinations;.
|
47,596
| 0
|
1040829/1040829_10K_2014.htm
| 91
|
Other laws, ordinances and regulations could require us to manage, abate or remove lead- or asbestos-containing materials.
|
47,782
| 0
|
1040896/1040896_10K_2014.htm
| 3
|
Wesustained net losses of $7,644,230 and $2,424,256 for the fiscal years ended December 31, 2014 and 2013, respectively, and ouraccumulated deficit was $93,299,794 as of December 31, 2014.
|
47,850
| 0
|
1040896/1040896_10K_2014.htm
| 26
|
Our share price may be volatileand could decline substantially
|
47,946
| 0
|
1040896/1040896_10K_2014.htm
| 57
|
Significant technological change couldrender existing technology obsolete.
|
48,075
| 0
|
1040971/1040971_10K_2014.htm
| 36
|
TRIPRA was not renewed by Congress and expired on December 31, 2014.
|
48,379
| 0
|
1041657/1041657_10K_2014.htm
| 10
|
Our revenue issubstantially dependent on spending and allocation decisions by advertisers, and seasonality and/or weakening economic conditionsmay have an impact upon our business.
|
48,406
| 0
|
1041657/1041657_10K_2014.htm
| 20
|
Within our core radio business, four of the 15 markets in which we operate radio stations accounted forapproximately 53.6% of our radio station net revenue for the year ended December 31, 2014.
|
48,449
| 0
|
1041657/1041657_10K_2014.htm
| 30
|
Thecontinuing growth and evolution of channels and platforms has increased our challenges in differentiating ourselves from othermedia platforms.
|
48,473
| 0
|
1041657/1041657_10K_2014.htm
| 37
|
In order to attractinternet consumers and generate increased activity on our internet properties, we believe that we must offer compelling and differentiatedcontent, products and services.
|
48,572
| 0
|
1041657/1041657_10K_2014.htm
| 64
|
It is not possible to predict whether and, if so, how the FCC will reviseits indecency enforcement policies or the effect of any such changes on us.
|
48,635
| 0
|
1041657/1041657_10K_2014.htm
| 84
|
TV One derives substantialrevenues from the sale of advertising.
|
48,642
| 0
|
1041657/1041657_10K_2014.htm
| 84
|
Any reduction in advertising expenditures could have anadverse effect on TV One’s revenues and results of operations.
|
48,680
| 0
|
1041657/1041657_10K_2014.htm
| 96
|
The United Statescontinues to experience sluggishness and volatility in its economy.
|
48,784
| 0
|
1041803/1041803_10K_2014.htm
| 20
|
• product markdowns due to the prohibitive cost of returning merchandise upon importation;.
|
48,794
| 0
|
1041803/1041803_10K_2014.htm
| 23
|
Warehouse club closures associated with heavy rains, local flooding and government advisories to stay off the roads during a natural disaster, such as a hurricane, could result in many days of lost sales.
|
48,800
| 0
|
1041803/1041803_10K_2014.htm
| 25
|
Factors such as declining expatriate remittances, reduced tourism, and less foreign investment could negatively impact the economies of Latin America and the Caribbean.
|
48,906
| 0
|
1041859/1041859_10K_2014.htm
| 2
|
We may suffer adverse business consequences if we are unable to anticipate and respond to merchandise trends, marketing and promotional trends or customer shopping patterns.
|
49,010
| 0
|
1041859/1041859_10K_2014.htm
| 34
|
• customer acceptance of foreign produced merchandise;.
|
49,224
| 0
|
1042074/1042074_10K_2014.htm
| 11
|
Even if wedo achieve profitability, we may not be able to sustain or increase profitability on a quarterly or annual basis.
|
50,316
| 0
|
1042893/1042893_10K_2014.htm
| 2
|
• the cost of exploring and producing oil and gas;.
|
50,614
| 0
|
1043000/1043000_10K_2014.htm
| 24
|
living, assisted living, home health care and other similar services and care alternatives.
|
50,893
| 0
|
1043219/1043219_10K_2014.htm
| 73
|
In the event of a default by the DCO or FCM, we also bear market risk, because the asset being hedged is no longer effectively hedged.
|
51,030
| 0
|
1043219/1043219_10K_2014.htm
| 111
|
• costs of remediation and liabilities associated with environmental conditions;.
|
51,107
| 0
|
1043219/1043219_10K_2014.htm
| 132
|
Repayments by borrowers and the market value of the related assets could be affected by economic conditions generally or specific to geographic areas or regions of the United States, and concentrations of mortgaged properties in particular geographic areas may increase the risk that adverse economic or other developments or natural or man-made disasters affecting a particular region of the country could increase the frequency and severity of losses on mortgage loans secured by those properties.
|
51,109
| 0
|
1043219/1043219_10K_2014.htm
| 132
|
Regional economic declines or conditions in regional real estate markets could adversely affect the income from, and market value of, the mortgaged properties.
|
51,504
| 0
|
1043277/1043277_10K_2014.htm
| 4
|
While our different pricing arrangements with customers and contracted carriers make it very difficult to measure the precise impact, we believe that fuel costs essentially act as a pass-through cost to our truckload business.
|
51,505
| 0
|
1043277/1043277_10K_2014.htm
| 4
|
In times of fluctuating fuel prices, our net revenue margin declines.
|
51,643
| 0
|
1043277/1043277_10K_2014.htm
| 32
|
Future changes in and expansion of our business, or changes in economic or political conditions, could adversely affect our operating margins.
|
52,411
| 0
|
1043604/1043604_10K_2014.htm
| 58
|
In addition, in the past two years, we have announced new products, including the QF5100, T4000 Core Router, EX9200 Ethernet Switch, MX Series Routers, PTX 3000 Packet Transport Router, and Juniper Networks Contrail.
|
52,687
| 0
|
1044378/1044378_10K_2014.htm
| 26
|
These kits are used directly by the pathologist, which can facilitate adoption.
|
52,956
| 0
|
1044378/1044378_10K_2014.htm
| 101
|
The previous MAC for California, Palmetto GBA, LLC, adopted a negative coverage policy for CTC capture/enumeration.
|
53,369
| 0
|
1044777/1044777_10K_2014.htm
| 18
|
If revenue fallssignificantly below anticipated levels, our business would be seriously harmed.
|
53,607
| 0
|
1044777/1044777_10K_2014.htm
| 97
|
Dollars to offsetcurrency rate fluctuations.
|
53,691
| 0
|
1045309/1045309_10K_2014.htm
| 12
|
• contracts with customers that permit adjustments for changes in prices of commodity-based materials and energy;.
|
53,708
| 0
|
1045309/1045309_10K_2014.htm
| 18
|
Our operating segments are sensitive to the cyclical nature of the industries they serve.
|
53,953
| 0
|
1045450/1045450_10K_2014.htm
| 32
|
A single tenant leases or is the mortgagor of a substantial portion of our investments related to metro ski parks and a single tenant leases a significant number of our public charter school properties.
|
54,335
| 0
|
10456/10456_10K_2014.htm
| 30
|
In very limited instances, however, we do rely upon sole supplier relationships for which no alternatives havecurrently been identified.
|
54,714
| 0
|
1045810/1045810_10K_2014.htm
| 13
|
Also, we may be required to reimburse customers, including our customers' costs to repair or replace products in the field.
|
54,862
| 0
|
1045810/1045810_10K_2014.htm
| 46
|
• rescheduling or cancellation of customer orders;.
|
55,373
| 0
|
1046327/1046327_10K_2014.htm
| 16
|
• lengthened sales cycles,.
|
55,402
| 0
|
1046327/1046327_10K_2014.htm
| 22
|
In addition, none of our SaaS contracts with carriers obligates our carrier customers to market or distribute any of our SaaS offerings.
|
55,694
| 0
|
1046568/1046568_10K_2014.htm
| 41
|
Nineteen of our 22 OPEIDs are currently in the process of seeking recertification from ED.
|
55,739
| 0
|
1046568/1046568_10K_2014.htm
| 57
|
ED Recognition of Accrediting Agencies.
|
55,858
| 0
|
1046568/1046568_10K_2014.htm
| 92
|
Our credit facility and letters of credit are cash-collateralized and therefore may impact ourliquidity.
|
55,859
| 0
|
1046568/1046568_10K_2014.htm
| 93
|
Effective October 31, 2014, we increased our revolving credit facility to $120.0 million.
|
55,981
| 0
|
1046995/1046995_10K_2014.htm
| 15
|
If we experience delays or unforeseen costs associatedwith adjusting our capacity levels, we may not be able to achieve our financial targets.
|
56,014
| 0
|
1046995/1046995_10K_2014.htm
| 26
|
We expect these factors to includethe following:.
|
56,361
| 0
|
1047122/1047122_10K_2014.htm
| 66
|
We use hazardous substances and generate hazardous wastes in our manufacturing operations.
|
56,471
| 0
|
1047127/1047127_10K_2014.htm
| 21
|
The reasons IDMs may shift their outsourced business to internal capacity include:.
|
56,914
| 0
|
1047340/1047340_10K_2014.htm
| 30
|
However, various exemptions will allow its use offshore until 2015.
|
56,962
| 0
|
1047340/1047340_10K_2014.htm
| 45
|
Our ability to meet our financial obligations also may be adversely affected by the seasonal nature of our business, the cyclical nature of agricultural commodity prices, the susceptibility of our product sourcing to crop disease, severe weather and other adverse environmental conditions and other factors.
|
56,981
| 0
|
1047340/1047340_10K_2014.htm
| 54
|
• a prohibition on shareholder action through written consents;.
|
57,012
| 0
|
1047862/1047862_10K_2014.htm
| 6
|
See Utility Regulation State Utility Regulation, Rate Plans in Item 1 and Rate Plans in Note B to the financial statements in Item 8.
|
57,047
| 1
|
1047862/1047862_10K_2014.htm
| 13
|
CECONY may also be impacted by regulationsrequiring reductions in air emissions.
|
57,782
| 0
|
1048268/1048268_10K_2014.htm
| 14
|
As of September 30, 2015, we have approximately $297 million of federal NOLs that are available to use to offset taxable income, exclusive of NOLs from theamortization of additional tax goodwill.
|
57,878
| 0
|
1048268/1048268_10K_2014.htm
| 50
|
Changes in operating factors that are beyond our control could hurt our operating results.
|
58,938
| 0
|
1048911/1048911_10K_2014.htm
| 7
|
To date, we have been mostly successful in mitigating over time the expense impact of higher fuel coststhrough our indexed fuel surcharges, as the amount of the surcharges is closely linked to the market prices for fuel.
|
58,949
| 0
|
1048911/1048911_10K_2014.htm
| 9
|
We must predict volume levels and fleet requirements and make commitments for aircraft based on those projections.
|
58,950
| 0
|
1048911/1048911_10K_2014.htm
| 9
|
Missing our projections could result in too much or too little capacity relative to our shipping volumes.
|
59,055
| 0
|
104918/104918_10K_2014.htm
| 6
|
Variations in hydroelectric generation inversely affect our reliance on market purchases and thermal generation.
|
59,141
| 0
|
104918/104918_10K_2014.htm
| 31
|
• unplanned outages at generating plants,.
|
59,211
| 0
|
1049502/1049502_10K_2014.htm
| 6
|
• disruption in sources of supply;.
|
59,513
| 0
|
1049521/1049521_10K_2014.htm
| 17
|
DARPA, MIT Lincoln Labs, MITRE) may inhibit our ability to become subsystem solution design partners with our defense prime customers.
|
59,627
| 0
|
1049521/1049521_10K_2014.htm
| 42
|
• expatriation controls; and.
|
60,115
| 0
|
105016/105016_10K_2014.htm
| 13
|
Demand related to the new construction sectors throughout most of the markets is fairlyeven during the year except for dependence on housing completions and related weather and economic conditions.
|
60,197
| 0
|
1050377/1050377_10K_2014.htm
| 11
|
Accordingly, it is possible that new competitors or alliances among competitors may emerge and acquire significant marketshare.
|
60,301
| 0
|
1050377/1050377_10K_2014.htm
| 45
|
Increases in postal or shipping rates could significantly impact the cost of shipping customer orders and mailing our catalogs.
|
60,457
| 0
|
1050441/1050441_10K_2014.htm
| 42
|
We cannot be certain that any expansion activity, through de novo branching, acquisition of branches of anotherfinancial institution or a whole institution, or the establishment or acquisition of nonbanking financial service companies, will prove profitable or will increase shareholder value.
|
60,704
| 0
|
1050446/1050446_10K_2014.htm
| 32
|
These competitors focus primarily on traditional forms of identity verification such as smart cards,tokens, and password managers.
|
60,706
| 0
|
1050446/1050446_10K_2014.htm
| 32
|
MicroStrategy Usher also competes with companies with newer solutions, often involvingmobile technology, including Telesign, Authentify, SecurEnvoy, Daon, and Entrust.
|
60,884
| 0
|
1050446/1050446_10K_2014.htm
| 87
|
Because there are many different security breach techniques and such techniques continue to evolve, we may be unable to anticipate attempted security breaches and implement adequatepreventative measures.
|
60,989
| 0
|
1050606/1050606_10K_2014.htm
| 11
|
During the fourth quarter of 2014, we recognized impairment lossesof $79,000 associated with mastheads and goodwill within our publishing segment.
|
61,043
| 0
|
1050606/1050606_10K_2014.htm
| 27
|
Accordingly, the calculation of internal rate of return may not be reflective of our actual returns, and our capitalmay be inefficiently allocated.
|
61,068
| 0
|
1050606/1050606_10K_2014.htm
| 36
|
Nielson uses its own technology to collectdata for its ratings service.
|
61,085
| 0
|
1050606/1050606_10K_2014.htm
| 41
|
If we are unable to maintain or grow our advertising revenues,our business, financial condition and operating results may be materially and adversely affected.
|
61,186
| 0
|
1050606/1050606_10K_2014.htm
| 77
|
If this practice becomes prevalent, it could result in consumers becoming lessinclined to click through digital advertisements, which could adversely affect the demand for digital advertising.
|
61,239
| 0
|
1050606/1050606_10K_2014.htm
| 91
|
Cost increases, loss of traffic or failure to accommodate new technologies or changing business requirementscould harm our business, financial condition and results of operations.
|
61,405
| 0
|
1050606/1050606_10K_2014.htm
| 145
|
We operate each of our radio stations pursuantto one or more FCC broadcast licenses, generally of eight years’ duration.
|
61,411
| 0
|
1050606/1050606_10K_2014.htm
| 146
|
Proposed legislation requires radio broadcasters to payhigher royalties to record labels and recording artists.
|
61,422
| 0
|
1050606/1050606_10K_2014.htm
| 151
|
The information that we collect about users helps us deliver appropriate content and targeted advertisingto the user.
|
61,570
| 0
|
1050743/1050743_10K_2014.htm
| 20
|
Our business loans are generally made to small to mid-sized businesses,most of whose success depends on the regional economy.
|
61,827
| 0
|
1050915/1050915_10K_2014.htm
| 2
|
• the magnitude of work performed under change orders and the timing of their recognition;.
|
61,856
| 0
|
1050915/1050915_10K_2014.htm
| 6
|
If the profitability of our business under the Oil and Gas Infrastructure Services segment were to decline, our overall financial position, results of operations and cash flows could also be adversely affected.Conversely, although higher natural gas and oil prices generally result in increased infrastructure spending by these customers, sustained high energy prices could be an impediment to economic growth and could result in reduced infrastructurespending by such customers.
|
62,183
| 0
|
1050915/1050915_10K_2014.htm
| 84
|
Our policies mandatecompliance with all applicable anti-bribery laws.
|
62,652
| 0
|
1051343/1051343_10K_2014.htm
| 29
|
These lenders could reduce the borrowing capacity of the Company or eliminate certain types of collateral and could otherwise modify or even terminate its loan programs.
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.