id
int64
label
int64
title
string
paragraph
int64
sentence
string
62,808
0
1051470/1051470_10K_2014.htm
11
These iDEN leases have effective term-end dates spread throughout 2014 and 2015.
63,455
0
1051514/1051514_10K_2014.htm
114
Our insurance to coverclaims of this sort may not be adequate.
63,609
0
1051627/1051627_10K_2014.htm
38
The semiconductor industry is highly cyclical and periodically experiences significant economic downturns characterized by diminished product demand, resulting in production overcapacity and excess inventory in the markets we serve.
63,865
0
1052045/1052045_10K_2014.htm
3
Consumer spending and confidence tend to decline during times of declining economic conditions.
64,081
0
1052045/1052045_10K_2014.htm
68
The 8% 2020 Notes will mature on February 15, 2020, and the 7% 2020 Notes will mature on August 15, 2020.
64,481
0
1052054/1052054_10K_2014.htm
75
The perception among investors that such sales will occur could also produce this effect.
64,606
0
1052100/1052100_10K_2014.htm
17
As we broaden our distribution globally, weface increasedoperational and regulatory risks.
64,642
0
1052100/1052100_10K_2014.htm
24
There has also been a trend toward online internet financial services.
64,723
0
1052595/1052595_10K_2014.htm
7
travelers and leisure travelers.
65,038
0
1052595/1052595_10K_2014.htm
105
Our information technology systems are vulnerable to damage or interruption from:.
65,078
0
1052595/1052595_10K_2014.htm
114
Further, subsequent evaluation of the test results revealed a “false positive” indicating there was no indication of weathered petroleum hydrocarbon contaminants in soil.
65,526
0
105319/105319_10K_2014.htm
12
Also, Weight Watchers products may be
65,675
0
105319/105319_10K_2014.htm
66
Changes in factors such as overall unemployment levels, local competition for qualified personnel, prevailing wage rates, changes inemployment law, as well as rising
65,814
0
1053352/1053352_10K_2014.htm
37
Lower loan demand will generally resultin lower interest income realized as we place funds in lower yielding investments.
66,141
0
1053507/1053507_10K_2014.htm
17
Additionalintegration challenges include:.
66,379
0
1053584/1053584_10K_2014.htm
25
During fiscal 2010, 2011, 2012, 2013 and 2014, the Federal Open Market Committee kept the target federal funds between 0% and 0.25% and we expect the low interest rate environment to continue in 2015.
67,793
0
1054905/1054905_10K_2014.htm
51
We anticipate that certain manufacturingsites may cease production over time and on closure, will require safely decommissioning and some environmental remediation.
67,851
0
1055160/1055160_10K_2014.htm
10
A significant number of the mortgages underlying our Non-Agency MBS and residential whole loan investments are concentrated in certain geographic areas.
68,134
0
1055160/1055160_10K_2014.htm
82
These requirements can and do change as statutes and regulations are enacted, promulgated, amended and interpreted, and the recent trend among federal and state lawmakers and regulators has been toward increasing laws, regulations and investigative proceedings in relation to the mortgage industry generally.
69,596
0
105634/105634_10K_2014.htm
11
Our industry is served by numerous small, owner-operated private companies, a few public companies and several large regional companies.
69,668
0
105634/105634_10K_2014.htm
26
Some of these facilities contain fuel storage tanks, which may be above or below ground.
70,014
0
1056358/1056358_10K_2014.htm
61
• skeptical consumers;.
70,140
0
1056386/1056386_10K_2014.htm
2
Our risks are described in detail below; however, the more significant risks we face can be summarized into several broad categories, including:
70,225
0
1056386/1056386_10K_2014.htm
27
In addition to adding new customers, we must sell additional services to existing customers and encourage them to increase their usage levels to increase our revenue.
70,414
0
1056386/1056386_10K_2014.htm
78
We currently have locations in Amsterdam, Frankfurt, Hong Kong, London, Montreal, Paris, Singapore, Sydney and Toronto.
70,591
0
1056696/1056696_10K_2014.htm
13
In turn, this could have a material adverse effect on our business, results of operations, cash flow, and financial condition.
70,899
0
1056903/1056903_10K_2014.htm
22
• adversely affect aesthetic water quality if we are unable to flush our water systems as frequently due to water shortages or drought restrictions; and.
71,037
0
1056903/1056903_10K_2014.htm
77
The utility business is capital intensive.
71,098
0
1056903/1056903_10K_2014.htm
99
As a result, our financial results are largely subject to political, water supply, labor, utility cost and regulatory risks, economic conditions, natural disasters and other risks affecting California.
71,190
0
1056943/1056943_10K_2014.htm
30
•   Loan delinquencies could increase further;.
71,439
0
1057060/1057060_10K_2014.htm
31
This loss of insurance prevents lenders from lending.
71,475
0
1057060/1057060_10K_2014.htm
42
Yacht charters also face competition from other travel and leisure options, including, but not limited to, cruises, hotels, resorts, theme parks, organized tours, land-based casino operators, and vacation ownership properties.
71,898
0
1057352/1057352_10K_2014.htm
11
Adverse national and global economic events, as well as any significant terrorist attack, are likely to have a dampening effect on the economy in general, which could negatively affect our financial performance and our stock price.
72,103
0
1057352/1057352_10K_2014.htm
47
Impairment charges could negatively affect our financial results in the periods of such charges, which may reduce our profitability.
72,650
0
1058057/1058057_10K_2014.htm
63
We are dependent on our relationships with our foundry subcontractors to transition to smaller geometry processes successfully.
72,889
0
1058090/1058090_10K_2014.htm
15
In 2014 these costs rose to about $843,000, and we expect them to decrease slightly in 2015.
73,018
0
1058090/1058090_10K_2014.htm
51
Some leases are subject to renewalat fair market value, which could involve substantial increases, and a smaller number expire without any renewal option.
73,128
0
1058090/1058090_10K_2014.htm
86
Additionally, in response to increasing customer awareness and demand, some competitors have also begun to advertise their use of meats raised without the use of antibiotics or growth hormones, dairyproducts from cows not treated with rBGH, and other ingredients similar to those we seek as part of our Food With Integri...
73,273
0
1058623/1058623_10K_2014.htm
14
smart phones, tablets);.
73,492
0
1058623/1058623_10K_2014.htm
90
Cautionary Statement Regarding Forward-Looking Statements
73,927
0
1059262/1059262_10K_2014.htm
20
This level of indebtednessmay:.
73,963
0
1059262/1059262_10K_2014.htm
31
Many of our customers are workers who commute by car to their places of employment in these urban centers.
74,045
0
1059262/1059262_10K_2014.htm
59
If we are unable to raise the rates we charge our clients to cover these expenses, such increases in expense could reduce our operating profit.
74,059
0
1059556/1059556_10K_2014.htm
2
• »   may result in alternatives to credit ratings or changes in the pricing of credit ratings;.
74,077
0
1059556/1059556_10K_2014.htm
4
ESMA has direct supervisory authority for CRAs in the EU.
74,191
0
1059556/1059556_10K_2014.htm
29
An asset impairment charge could have amaterial adverse effect on Moody’s business, operating results and financial condition.
74,240
0
1060391/1060391_10K_2014.htm
1
Forward-looking statements are statements that are not historical facts.
74,296
0
1060391/1060391_10K_2014.htm
14
Offsetting these changes in fuel expense would be changes in our fuel recovery fee charged to our customers.
74,301
1
1060391/1060391_10K_2014.htm
15
Pursuant to the Energy Independence and Security Act of 2007, the EPA establishes annual renewable fuel volume requirements for four different categories of renewable fuels (renewable fuel, advanced biofuel, cellulosic biofuel, and biomass-based diesel).
74,346
0
1060391/1060391_10K_2014.htm
29
If we do not appropriately estimate landfill capping, closure and post-closure costs, our financial condition and results of operations may be adversely affected.
74,390
0
1060391/1060391_10K_2014.htm
42
the EPA and the NHTSA have finalized such regulations applicable to heavy-duty vehicles through model-year 2018 and to light-duty vehicles through model-year 2025.
74,396
0
1060391/1060391_10K_2014.htm
43
The D.C.
74,739
0
106040/106040_10K_2014.htm
71
We believe that SSDs will increasingly replace HDDs in notebook and desktop PCs, and we currently do not offer client SSD solutions.
74,760
0
106040/106040_10K_2014.htm
75
• labor challenges, including difficulties finding and retaining talent or responding to labor disputes or disruptions;.
74,771
0
106040/106040_10K_2014.htm
78
Sudden disruptions to the availability of air transportation, or ocean or land freight lanes, could have an impact on our operations.
75,251
0
1060736/1060736_10K_2014.htm
60
Our ADC technology is also the basis of our collaborations with AbbVie, Agensys, Bayer, Celldex, Genentech, GSK, Takeda, Pfizer and Progenics, and our co-development agreements with Agensys, Genmab, and OBT.
75,379
0
1060736/1060736_10K_2014.htm
97
Those changes could adversely affect our reportedrevenues and expenses, future profitability or financial position.
75,491
0
1060822/1060822_10K_2014.htm
39
Future deflationary pressures on our selling prices could also adversely affect our profitability.
75,987
0
1061027/1061027_10K_2014.htm
46
• U.S. 8,124,773 B2 claims a hydrate of vosaroxin with expiry in 2028 and U.S. Patent No.
76,189
0
1061027/1061027_10K_2014.htm
100
• limitations on our stockholders’ ability to call special meetings of stockholders;.
76,236
0
1061219/1061219_10K_2014.htm
10
For further discussion regarding these commodity-related risks together with our current commercial outlook for 2015, please read "Management's Discussion and Analysis of Financial Condition and Results of Operations – Commercial and Liquidity Outlook for 2015 – Commercial Outlook for 2015" included under Part II, Item...
76,485
0
1061219/1061219_10K_2014.htm
89
Under the Dodd-Frank Act, the CFTC has adopted regulations requiring registration of swap dealers and major swap participants, mandatory clearing of swaps, election of the end-user exception for any uncleared swaps by certain qualified companies, recordkeeping and reporting, business conduct standards and position limi...
76,695
0
1061630/1061630_10K_2014.htm
10
•   tenant mix and tenant bankruptcies;.
76,720
0
1061630/1061630_10K_2014.htm
14
However, one can rise or fall faster than the other, causing our net interestmargin to expand or contract.
77,378
0
1061630/1061630_10K_2014.htm
213
The exemptions to the ownership limit granted to date may limit our board of directors’ power to increase the ownership limit or grant furtherexemptions in the future.
77,415
0
1061630/1061630_10K_2014.htm
229
Securitizations could result in the creation of taxable mortgage poolsfor federal income tax purposes.
77,509
0
1061630/1061630_10K_2014.htm
251
The super-majority vote requirements do not apply if the transaction complies with a minimum price and form ofconsideration requirements prescribed by the statute.
78,286
1
1062231/1062231_10K_2014.htm
48
Our operations are subject to various federal, state, local and foreign laws and regulations governing, among other things, emissions to air, discharge to waters and the generation, handling, storage, transportation, treatment and disposal of waste and other materials.
79,052
0
1063761/1063761_10K_2014.htm
50
We face risks associated with security breaches through cyber-attacks, cyber intrusions orotherwise, as well as other significant disruptions of our information technology (IT) networks and related systems.
79,083
0
1064728/1064728_10K_2014.htm
3
• weather patterns and natural disasters;.
79,092
0
1064728/1064728_10K_2014.htm
5
Peabody Energy Corporation
79,113
0
1064728/1064728_10K_2014.htm
12
Those five customers were supplied primarily from 41 coal supply agreements (excluding trading transactions) expiring at various times from 2015 to 2026.
79,127
0
1064728/1064728_10K_2014.htm
17
Peabody Energy Corporation
79,153
0
1064728/1064728_10K_2014.htm
30
Peabody Energy Corporation
79,217
0
1064728/1064728_10K_2014.htm
53
Peabody Energy Corporation
79,253
0
1064728/1064728_10K_2014.htm
63
Peabody Energy Corporation
79,287
0
1064728/1064728_10K_2014.htm
75
Peabody Energy Corporation
79,314
0
1064728/1064728_10K_2014.htm
86
Peabody Energy Corporation
79,345
0
1064728/1064728_10K_2014.htm
99
Peabody Energy Corporation
79,375
0
1064728/1064728_10K_2014.htm
111
Peabody Energy Corporation
79,415
0
1065059/1065059_10K_2014.htm
9
• significantly reduce the gross profit impact of deferred revenues going forward;.
79,416
0
1065059/1065059_10K_2014.htm
9
• result in the amortization of sales backlog and customer relationship intangible assets that were created at emergence; and.
79,580
0
1065059/1065059_10K_2014.htm
51
The economics of the project are severely challenged by the current supply/demand imbalance in the market for LEU and related downward pressure on market prices for SWU which are now at their lowest levels in more than a decade.
79,850
0
1065059/1065059_10K_2014.htm
124
• business decisions concerning reactors or reactor operations;.
79,862
0
1065059/1065059_10K_2014.htm
130
We previously performed services under contract with DOE and its contractors at the Portsmouth GDP and the Paducah GDP.
80,287
0
106532/106532_10K_2014.htm
15
In February 2015, the PMA and the ILWU reached a tentative five year agreement.
80,335
0
106532/106532_10K_2014.htm
34
The Company’s total assets include goodwill and other indefinite-lived intangible assets.
80,426
0
1065332/1065332_10K_2014.htm
21
A significant portion of our revenues is derived from data resellers’ use of our portals to access motor vehicle driver history records for the automobile insurance industry.
80,511
0
1065332/1065332_10K_2014.htm
44
A federal law known as the Safe, Accountable, Efficient Transportation Equity Act: A Legacy for Users (“SAFETEA-LU”) limits access to PSP record data to commercial driving operator applicants, their prospective employers, and the employers’ agents, and can only be used in screening applicants for employment.
80,579
0
1065332/1065332_10K_2014.htm
61
• t he budgetary restrictions of government entities;.
80,675
0
1065332/1065332_10K_2014.htm
85
• difficulties in the assimilation of operations, personnel, technologies, and information systems of the acquired companies;.
80,893
0
106535/106535_10K_2014.htm
75
The export tax could be as high as 22.5 percent if a province exceeds its total allotted export share.
80,900
0
106535/106535_10K_2014.htm
77
Our timberlands assets may be damaged by adverse weather, severe wind and rainstorms, fires, pest infestation or other natural disasters.
80,985
0
106535/106535_10K_2014.htm
116
Weyerhaeuser Company, S&P 500 and S&P Global Timber & Forestry Index.
81,603
0
106640/106640_10K_2014.htm
1
Words that identify forward-looking statements include words such as “may,” “could,” “will,” “should,” “possible,” “plan,” “predict,” “forecast,” “potential,” “anticipate,” “estimate,” “expect,” “project,” “intend,” “believe,” “may impact,” “on track,” and words and terms of similar substance used in connection with an...
81,637
0
106640/106640_10K_2014.htm
6
The loss of, or substantial decline in volume of, sales to Lowe's, Sears, Home Depot, hhgregg, Best Buy, GPA - Grupo Pão De Açúcar, IKEA, Alno, Suning, major buying groups or builders, or any other trade customers to which we sell a significant amount of products, could adversely affect our financial performance.
81,653
0
106640/106640_10K_2014.htm
7
• disruptions in the shipping of imported and exported products;.
81,791
0
106640/106640_10K_2014.htm
34
For 2007 and beyond, Whirlpool employees may participate in an enhanced defined contribution plan.
81,807
0
1066605/1066605_10K_2014.htm
4
When a consultant leaves one executive search firm and joins another, clients who have establishedrelationships with the departing consultant may move their business to the consultant’s new employer.
81,984
0
1067294/1067294_10K_2014.htm
20
• foreign political and economic instability;.