id int64 | label int64 | title string | paragraph int64 | sentence string |
|---|---|---|---|---|
117,620 | 0 | 1099590/1099590_10K_2014.htm | 151 | Until 2010 we were able to obtainU.S. |
117,965 | 0 | 1099800/1099800_10K_2014.htm | 31 | See " Competition " under" Business " included herein. |
119,148 | 0 | 1101215/1101215_10K_2014.htm | 64 | • it maintains only one office that accepts deposits; and • it does not engage in the business of making commercial loans (except small business loans). |
119,397 | 0 | 1101239/1101239_10K_2014.htm | 66 | Where our prices are denominated in |
119,439 | 0 | 1101239/1101239_10K_2014.htm | 78 | • water damage;. |
119,521 | 0 | 1101239/1101239_10K_2014.htm | 100 | Rather thanleasing available space in our buildings to large single tenants, they may decide to convert the space instead to smaller square foot units designed for multi-tenant colocation use, blurring the line between retail and wholesale space. |
119,539 | 0 | 1101239/1101239_10K_2014.htm | 107 | At the sametime, power and cooling requirements are growing on a per unit basis. |
119,636 | 0 | 1101239/1101239_10K_2014.htm | 125 | We are alsoimplementing a new billing system. |
119,932 | 0 | 1101302/1101302_10K_2014.htm | 43 | The Notes have been rated by Standard & Poor’s and Moody’s. |
120,224 | 0 | 1101396/1101396_10K_2014.htm | 6 | If we were unsuccessful in that endeavor, we could explore alternative sources of capital, whether debt or equity, which would likely be more expensive than the costs we incur under our credit facility. |
120,296 | 0 | 1101396/1101396_10K_2014.htm | 17 | A part of our growth strategy has involved acquiring businesses that complement our existing business. |
120,377 | 0 | 1101396/1101396_10K_2014.htm | 31 | As of October 3, 2015, we employed approximately 7,400 employees worldwide, with approximately 6,100 of these employees being in Honduras, El Salvador or Mexico. |
120,590 | 0 | 1101680/1101680_10K_2014.htm | 43 | • longer accounts receivable collection cycles and financial instability of customers;. |
120,741 | 0 | 1102266/1102266_10K_2014.htm | 3 | A resumption of recessionary economic conditions could have an adverse effect on our business in the future. |
121,000 | 0 | 1102266/1102266_10K_2014.htm | 85 | These inherent limitations include the reality that judgments and decision making can be faulty, that alternative reasoned judgments can be drawn, or that breakdowns can occur because of a simple error or mistake. |
121,095 | 0 | 1103021/1103021_10K_2014.htm | 16 | We may have difficulty raising any needed additional capital. |
121,300 | 0 | 1103021/1103021_10K_2014.htm | 68 | Even if engaged, these distributors may:. |
121,619 | 0 | 1103982/1103982_10K_2014.htm | 15 | Factors that are hard to predict or beyond our control, like weather,natural disasters, fire, explosions, terrorism, political unrest, generalized labor unrest or health pandemics could damage or disrupt our operations or our suppliers or co-manufacturers operations. |
121,632 | 0 | 1103982/1103982_10K_2014.htm | 18 | Commodity and other inputprices are volatile and may rise significantly or availability of commodities may become constrained. |
121,701 | 0 | 1103982/1103982_10K_2014.htm | 44 | Consumer preferences for food and snacking products change continually. |
121,772 | 0 | 1104506/1104506_10K_2014.htm | 1 | In addition, these risks anduncertainties could cause actual results to differ materially from those expressed or implied by forward-looking statements contained in this Form 10-K (please read the "Cautionary NoteRegarding Forward-Looking Statements" appearing at the beginning of this Form 10-K). |
121,870 | 0 | 1104506/1104506_10K_2014.htm | 29 | Further, whether we commercializeproducts on our |
122,359 | 0 | 1104657/1104657_10K_2014.htm | 6 | We expect seasonal patterns to continue, which may cause our quarterly results to fluctuate. |
122,385 | 0 | 1104657/1104657_10K_2014.htm | 13 | This beryllium pebble facility commenced operations in 2013. |
122,432 | 0 | 1104657/1104657_10K_2014.htm | 31 | For instance, our manufacturing facility in Elmore, Ohio relies on our mining operation for its supply of beryllium hydroxide used in production of most of its beryllium-containing materials. |
122,586 | 0 | 1104657/1104657_10K_2014.htm | 83 | Certain of these matters involve types of claims that, if they result in an adverse ruling to us, could give rise to substantial liability which could have a material adverse effect on our business, operating results, or financial condition. |
122,918 | 0 | 1104855/1104855_10K_2014.htm | 1 | • Our expectations and beliefs regarding future financial results;. |
122,973 | 0 | 1104855/1104855_10K_2014.htm | 7 | • Manage contract labor efficiently and effectively;. |
122,975 | 0 | 1104855/1104855_10K_2014.htm | 7 | • Maintain gross and operating margins;. |
123,364 | 0 | 110621/110621_10K_2014.htm | 37 | The environmental laws under which we operate are numerous, complicated and often increasinglystringent, and may be applied retroactively. |
123,591 | 0 | 1107421/1107421_10K_2014.htm | 33 | Our Channel Agreement with Intrexon contemplates our using Intrexons advanced transgene engineering platform for thecontrolled and precise cellular production of anti-cancer effectors. |
124,188 | 0 | 1107843/1107843_10K_2014.htm | 17 | These technologies, which include databases, applications and server optimizations, and network and hosting strategies, are often complex, new and unproven. |
124,337 | 0 | 1107843/1107843_10K_2014.htm | 65 | We believe that the principal competitive factors affecting our markets include product functionality, breadth of offerings, flexibility of delivery models, ease of deployment and use, total cost of ownership, scalability and performance, customer support and extensibility of platform. |
124,776 | 0 | 1108109/1108109_10K_2014.htm | 32 | These financial advantages may better position these hospitals to maintain more modern and technologicallyupgraded facilities and equipment and offer services more specialized than those available at our hospitals. |
124,876 | 0 | 1108109/1108109_10K_2014.htm | 69 | ICD-10 significantly expands the number of and detail in the codes used to bill providers for inpatient services. |
125,036 | 0 | 1108205/1108205_10K_2014.htm | 23 | Any deterioration in conditions of the global credit and financial markets could negatively impact our current portfolio of cash equivalentsand marketable securities and our ability to meet our financing objectives. |
126,249 | 0 | 1108827/1108827_10K_2014.htm | 11 | • pipe, cement or casing failures;. |
126,255 | 0 | 1108827/1108827_10K_2014.htm | 11 | • plant, pipeline, railway and other facility accidents and failures;. |
126,354 | 0 | 1108827/1108827_10K_2014.htm | 29 | • regulation of rail transportation of crude oil; and. |
126,435 | 1 | 1108827/1108827_10K_2014.htm | 47 | Additionally, many states are adopting more stringent air permitting and other air quality control regulations specific to oil and gas exploration, production, gathering and processing that go beyond the requirements of federal regulations. |
126,439 | 1 | 1108827/1108827_10K_2014.htm | 48 | Oil and natural gas operations in ozone nonattainment areas would likely be subject to increased regulatory burdens in the form of more stringent emission controls, emission offset requirements, and increased permitting delays and costs. |
126,545 | 0 | 1108827/1108827_10K_2014.htm | 68 | QEP also sponsors an unfunded Supplemental Executive Retirement Plan. |
126,777 | 0 | 1108967/1108967_10K_2014.htm | 84 | Our operating subsidiary, CUI, Inc. issued a note to IED, Inc. inconnection with our acquisition of CUI, Inc. |
126,941 | 0 | 1109116/1109116_10K_2014.htm | 39 | Univision’s relationships with Televisa and Venevision are important to Univision’s, and consequently our, continued success. |
127,034 | 0 | 1109116/1109116_10K_2014.htm | 73 | • our annual report on Form 10-K;. |
127,315 | 0 | 1109354/1109354_10K_2014.htm | 4 | During consolidation, these results are translated into U.S. |
127,449 | 0 | 1109354/1109354_10K_2014.htm | 45 | Similarly, BESTrelies on the availability of niobium titanium for its production of low-temperature superconducting materials and devices. |
127,488 | 0 | 1109354/1109354_10K_2014.htm | 57 | In addition, our CBRNE detection products and certain FT-IR products are generallysold to government agencies under long-term contracts. |
127,550 | 0 | 1109354/1109354_10K_2014.htm | 72 | riskof being invalidated or interpreted narrowly and could put our patent applications at risk of not issuing. |
127,611 | 0 | 1109357/1109357_10K_2014.htm | 1 | Also, returns for ComEd, PECO and BGE are influenced significantly by state regulation and regulatory proceedings.. • Operational Factors. |
127,634 | 0 | 1109357/1109357_10K_2014.htm | 7 | The risk of increased supply in excess of demand is heightened by continued or increased RPS mandates or other subsidies, including ITCs andPTCs. |
127,653 | 0 | 1109357/1109357_10K_2014.htm | 13 | The wholesale markets remain evolvingmarkets that vary from region to region and are still developing rules, practices and procedures. |
127,712 | 0 | 1109357/1109357_10K_2014.htm | 29 | A reduction in the credit rating of ComEd, PECO or BGE could have a material adverse effect on ComEd, PECO or BGE, respectively. |
127,719 | 0 | 1109357/1109357_10K_2014.htm | 32 | The supply markets for nuclear fuel, coal, natural gas and oil are subject to price fluctuations, availability restrictions and counterparty default that may negatively affect the results of operations and cash flows for Generation. |
127,743 | 0 | 1109357/1109357_10K_2014.htm | 41 | The IRS has challenged Exelons 1999 tax position on its like-kind exchange transaction. |
127,746 | 0 | 1109357/1109357_10K_2014.htm | 41 | The litigation could take three to fiveyears including appeals, if necessary. |
127,769 | 0 | 1109357/1109357_10K_2014.htm | 45 | Also, ComEds, PECOs and BGEs cash flows can be affected by differences between the time period when electricity and natural gasare purchased and the ultimate recovery from customers. |
127,784 | 0 | 1109357/1109357_10K_2014.htm | 50 | Generations operations are also affected by weather, which affects demand for electricity as well as operating conditions. |
127,802 | 0 | 1109357/1109357_10K_2014.htm | 53 | Such an impairment could have a material adverse impact on Exelonsresults of operations. |
127,835 | 0 | 1109357/1109357_10K_2014.htm | 64 | Before retail competition, the primary variables affecting projections of load were weather and the economy. |
127,861 | 0 | 1109357/1109357_10K_2014.htm | 72 | Generation could also be adversely affected by state laws, regulations or initiatives designed to reduce wholesale prices artificially below competitive levels or to subsidize new generation, such as the subsequently dismissed NewJersey Capacity Legislation and the MDPSCs RFP for new gas-fired generation in Maryland. |
127,866 | 0 | 1109357/1109357_10K_2014.htm | 73 | Generations previous submission seeking reauthorization to sell at market-based rates was accepted by FERC on August 5, 2014 for the Northeast region (including PJM). |
127,961 | 0 | 1109357/1109357_10K_2014.htm | 102 | Following a remand from the U.S. Court of Appeals for the Seventh Circuit, FERCreaffirmed its decision related to allocation of new facilities 500 kV and above. |
127,990 | 0 | 1109357/1109357_10K_2014.htm | 110 | The Continued Storage Rule becameeffective on October 20, 2014. |
128,019 | 0 | 1109357/1109357_10K_2014.htm | 118 | In addition, natural disasters could affect the availability of a secure andeconomical supply of water in some locations, which is essential for Generations continued operation, particularly the cooling of generating units. |
128,023 | 0 | 1109357/1109357_10K_2014.htm | 119 | Any retaliatory militarystrikes or sustained military campaign may affect their operations in unpredictable ways, such as changes in insurance markets and disruptions of fuel supplies and markets, particularly oil. |
128,035 | 0 | 1109357/1109357_10K_2014.htm | 123 | Capacity factors for generating units, particularly capacity factors for nuclear generating units,significantly affect Generations results of operations. |
128,054 | 0 | 1109357/1109357_10K_2014.htm | 126 | For plants not operated and not wholly owned by Generation, from which Generation receives a portion of the plants output,Generations results of operations are dependent on the operational performance of the operators and could be adversely affected by a significant event at those plants. |
128,071 | 0 | 1109357/1109357_10K_2014.htm | 130 | See Note 22Commitments and Contingencies of the Combined Notes to Consolidated Financial Statements for additionaldiscussion of nuclear insurance. |
128,077 | 0 | 1109357/1109357_10K_2014.htm | 132 | The performance ofcapital markets also can significantly affect the value of the trust funds. |
128,092 | 0 | 1109357/1109357_10K_2014.htm | 135 | Generation may alsolose revenue and incur increased fuel and purchased power expense to meet supply commitments. |
128,393 | 0 | 1110803/1110803_10K_2014.htm | 4 | Our failure to effectively manage product transitions or introductions could adversely affect our business, financial condition, or results of operations. |
128,728 | 0 | 1110805/1110805_10K_2014.htm | 11 | • increasingly stringent environmental regulations; or. |
129,025 | 0 | 1111335/1111335_10K_2014.htm | 6 | Downward pricing pressures by automotive manufacturers is a characteristic of the automotive industry. |
129,145 | 0 | 1111335/1111335_10K_2014.htm | 41 | Changes in economic or operating conditions impacting the estimates and assumptions could result in the impairment of goodwill or long-lived assets. |
129,261 | 0 | 1111711/1111711_10K_2014.htm | 20 | The costs of compliance with future environmental laws and the recognition of environmental liabilities could impact cash flow and profitability. |
129,283 | 1 | 1111711/1111711_10K_2014.htm | 27 | Significant variations from normal weather could have, and have had, a material impact on energy sales. |
129,431 | 0 | 1112920/1112920_10K_2014.htm | 16 | We may not achieve our expected future financial results from our Mail Express, Wide Area File Services, CuteFTP and TappIn product lines or from our professional services. |
129,907 | 0 | 1113148/1113148_10K_2014.htm | 19 | This competition is particularly intense nearour headquarters in Cambridge, Massachusetts. |
130,533 | 0 | 1113256/1113256_10K_2014.htm | 9 | In an upturn of the cycle when demand increases from what had recently been a historical low for production, we may have difficulty in meeting such extreme or rapidly increasing demand. |
130,677 | 0 | 1113256/1113256_10K_2014.htm | 60 | One of our subsidiaries, Maremont Corporation, manufactured friction products containing asbestos from 1953 through 1977, when it sold its friction product business. |
130,821 | 0 | 1113481/1113481_10K_2014.htm | 12 | • $315.7 million for the Rempex transaction;. |
131,448 | 0 | 1113481/1113481_10K_2014.htm | 172 | Following our settlements with Teva and APP, we submitted the settlement documents for each settlement to the FTC and the DOJ. |
132,051 | 0 | 1115128/1115128_10K_2014.htm | 25 | CPGs and retailers may move |
132,163 | 0 | 1115128/1115128_10K_2014.htm | 52 | The methods by which consumers access digital coupons are varied and evolving. |
132,645 | 0 | 1116132/1116132_10K_2014.htm | 27 | Additionally, Coach has informational websites in various countries, as described in Item I, "Business. |
133,260 | 0 | 1116463/1116463_10K_2014.htm | 129 | We sell a rapid flu test under the tradename OraSure QuickFlu ® , primarilyin the U.S. hospital and public health markets. |
133,485 | 0 | 1116463/1116463_10K_2014.htm | 181 | We also could conclude that our internal control over financial reporting is not effective. |
133,784 | 0 | 1116942/1116942_10K_2014.htm | 77 | Moreover, if any of our OEM customers outsource the production of PCBs and creation of backplane assemblies to these EMSproviders, our business, results of operations, and financial condition may be harmed. |
133,809 | 0 | 1116942/1116942_10K_2014.htm | 85 | Any such violation could result in significant criminal or civil fines, penalties, or other sanctions and repercussions, including reputational harm, that could have a material adverse effect on our business,financial condition, and results of operations. |
133,835 | 0 | 1116942/1116942_10K_2014.htm | 93 | In China, governmental authorities have adopted new rules and regulations governing environmental issues. |
133,869 | 0 | 1116942/1116942_10K_2014.htm | 104 | Recently, some of our large customers have consolidated, and further consolidation of customers may occur. |
133,999 | 0 | 1116942/1116942_10K_2014.htm | 141 | • potential deterioration in the financial performance of TTM and Viasystems, including any potential deviation in results of operations from historicallevels;. |
134,318 | 0 | 1117297/1117297_10K_2014.htm | 65 | All of the critical components of thesystem are redundant and we have a backup data center in Las Vegas, Nevada. |
134,425 | 0 | 1117297/1117297_10K_2014.htm | 100 | We have limited experience in marketing, selling and supporting our services outside of the United States, and we may not be successful in introducing or marketing our services abroad. |
134,453 | 0 | 1117297/1117297_10K_2014.htm | 107 | It is possible that another material change could occur in the future. |
135,298 | 0 | 1118417/1118417_10K_2014.htm | 6 | • the budgeting cycles and purchasing practices of customers;. |
135,370 | 0 | 1118417/1118417_10K_2014.htm | 24 | Our customers often require significant configuration efforts to match their complex business processes. |
136,108 | 0 | 1120193/1120193_10K_2014.htm | 88 | In addition, one of our broker-dealer subsidiaries, Execution Access, has a clearing arrangement with Cantor Fitzgerald & Co., or Cantor Fitzgerald. |
136,259 | 0 | 1120193/1120193_10K_2014.htm | 143 | Item 1B. |
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