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 Moodys 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 Companys 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 consultants new employer. |
81,984 | 0 | 1067294/1067294_10K_2014.htm | 20 | • foreign political and economic instability;. |
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