murathankurfali/ClimateEval · Datasets at Hugging Face

id int64	label int64	title string	paragraph int64	sentence string
54	0	1000045/1000045_10K_2014.htm	11	• collection of debts from loan customers who have filed bankruptcy.
610	0	1000229/1000229_10K_2014.htm	1	All known, material risks and uncertainties are discussed below.
708	1	1000229/1000229_10K_2014.htm	25	Although it is not possible at this time to predict how legislation or new regulations that may be adopted to address GHG emissions in the United State would impact our business, any such future laws and regulations that require reporting of GHGs or otherwise limit emissions of GHGs from our clients’ operations could require our clients to incur increased costs and also could adversely affect demand for the oil and natural gas that they produce, which could decrease demand for our services and products.
1,013	0	1000298/1000298_10K_2014.htm	80	Ifthere is a decline in real estate values, as previously seen, borrowers may default on these types of loans since they have not reduced their principal balances, which, therefore, could exceed thevalue of their property.
1,084	0	1000694/1000694_10K_2014.htm	3	Our expenses have exceeded ourrevenue since inception.
1,103	0	1000694/1000694_10K_2014.htm	9	Generally, worldwideeconomic conditions remain uncertain.
1,345	0	1000694/1000694_10K_2014.htm	87	Because an importantcomponent of our adjuvant technology is extracted from a species of soap-bark tree ( Quillaja saponaria ) grown in Chile,we need long term access to quillaja extract with a consistent and sufficiently high quality.
1,391	0	1000694/1000694_10K_2014.htm	101	We cannot eliminate the risk of accidentalcontamination or discharge or injury from these materials.
1,458	0	1000694/1000694_10K_2014.htm	121	Annual license fees under the Wyeth agreement aggregateto $0.2 million per year.
1,680	0	1000753/1000753_10K_2014.htm	26	In many cases, these competitors offer a reduced service PEO offering at a lower price than our PEO HR Outsourcing solutions.
1,709	0	1000753/1000753_10K_2014.htm	37	There are essentially three types of federal employment tax obligations:.
1,799	0	1001082/1001082_10K_2014.htm	12	• Fewer gross new subscriber activations and increased subscriber churn .
1,920	0	1001082/1001082_10K_2014.htm	47	contract that expires on December 31, 2015.
2,020	0	1001082/1001082_10K_2014.htm	76	Satellites are subject to significant operational risks while in orbit.
2,110	0	1001082/1001082_10K_2014.htm	97	On March 2, 2012, the FCC approved the transfer of 40 MHz of wireless spectrum licenses held by DBSD North America and TerreStar to us.
2,222	0	1001082/1001082_10K_2014.htm	117	Wireless mobile video offerings will likely become more prevalent in the marketplace as wireless telecommunications providers implement and expand the fourth generation of wireless communications.
2,447	0	1001233/1001233_10K_2014.htm	9	Three of seven evaluable subjects in Cohort 5 showed a decrease of greater than one log in their viral load during a sixteen week treatment interruption (TI) with one subject achieving a transiently undetectable viral load during the TI period and one subject achieving control of their viral load during TI for a prolonged period (>70 weeks as of January 2015).
2,633	0	1001233/1001233_10K_2014.htm	60	• CRISPR/Cas9 technology;.
2,665	0	1001233/1001233_10K_2014.htm	69	Claims that genetically modified products are unsafe for consumption or pose a danger to the environment may influence public attitudes.
3,233	0	1001316/1001316_10K_2014.htm	65	On occasion, large judgments have been awarded in class action or individual lawsuits relating to marketedpharmaceuticals.
3,497	0	1001385/1001385_10K_2014.htm	12	This volatility can significantly affect our grossprofit.
3,524	0	1001385/1001385_10K_2014.htm	14	• the seasonal variation in demand for tubular products;.
3,603	0	1001385/1001385_10K_2014.htm	33	• increase our vulnerability to economic downturns, illiquid capital markets, and adverse industry conditions;.
3,949	0	1001838/1001838_10K_2014.htm	36	Our open-pit mines get deeper as we mine them, presenting certain geotechnical challenges including the possibility of slope failure.
4,041	0	1001838/1001838_10K_2014.htm	75	We are subject to the risks arising from adverse changes in domestic and global economic and political conditions.
4,068	0	1001838/1001838_10K_2014.htm	86	We conduct production operations in Peru and Mexico and exploration activities in these countries as well as in Chile, Argentina and Ecuador.
4,202	0	1002047/1002047_10K_2014.htm	24	By extending our flash and software-defined storage offerings, we are competing in new segments with both traditional competitors and new competitors, particularly smaller emerging storage vendors.
4,229	0	1002047/1002047_10K_2014.htm	34	Consolidation among suppliers, particularly within the semiconductor and disk drive industries, has contributed to price rigidity and may in the future create supply constraints.
4,740	0	1002517/1002517_10K_2014.htm	28	• difficulty in transitioning and integrating the operations and personnel of the acquired businesses;.
4,748	0	1002517/1002517_10K_2014.htm	28	• assumption of unknown material liabilities of acquired companies;.
4,890	0	1002517/1002517_10K_2014.htm	67	As of September 30, 2015 , High River Limited Partnership, Hopper Investments LLC, Barberry Corp., Icahn Partners LP, Icahn Partners Master Fund LP, Icahn Partners Master Fund II LP, Icahn Partners Master Fund III LP, Icahn Enterprises G.P.
4,928	0	1002590/1002590_10K_2014.htm	13	The following table depicts our estimated customer losses to natural gas conversions for the lastfive fiscal years.
5,021	0	1002590/1002590_10K_2014.htm	38	We rely on the continued solvency of our derivatives, insurance and weather hedge counterparties.
5,073	0	1002590/1002590_10K_2014.htm	53	These customers could possibly owe us more in the future than we had budgeted.
5,203	0	1002590/1002590_10K_2014.htm	88	• purchase or redeem our outstanding equity interests or subordinated indebtedness;.
5,282	0	1002910/1002910_10K_2014.htm	20	Over time, compliance with these regulations could be costly for certain companies, including Ameren Missouri, that operate coal-fired power plants.
5,286	0	1002910/1002910_10K_2014.htm	22	power plants implemented modifications.
5,352	0	1002910/1002910_10K_2014.htm	41	Ameren, through ATXI and Ameren Illinois, is allocating significant additional capital resources to electric transmission investments.
5,390	0	1002910/1002910_10K_2014.htm	47	Ameren Missouri’s ownership and operation of a nuclear energy center creates business, financial, and waste disposal risks.
5,399	0	1002910/1002910_10K_2014.htm	48	• costly and extended outages for scheduled or unscheduled maintenance and refueling; and.
5,424	0	1002910/1002910_10K_2014.htm	55	Energy conservation, energy efficiency, distributed generation, and other factors that reduce energy demand could adversely affect our results of operations, financial position, and liquidity.
5,765	0	1003201/1003201_10K_2014.htm	46	They may nationalize our operations without fair compensation to us.
6,138	0	1004702/1004702_10K_2014.htm	16	The Companymaintains a reserve for repurchased loans, however, if repurchase activity is significant, the reserve may need to be increased to cover actual losses which could harm future earnings.
6,177	0	1004702/1004702_10K_2014.htm	26	This competition comes principally from other banks, savings institutions,mortgage banking companies and other lenders.
6,237	0	1004724/1004724_10K_2014.htm	9	The Budget Control Act created a Congressional Joint Select Committee on Deficit Reduction (the "Committee") that was tasked with proposing additional deficit reduction of at least $1.5 trillion over ten years.
6,585	0	1004724/1004724_10K_2014.htm	129	• staggered terms among our directors with three classes of directors and only one class to be elected each year;.
6,867	0	10048/10048_10K_2014.htm	55	Actual reserves will vary from reserve estimates.
6,878	0	10048/10048_10K_2014.htm	57	• ultimate recovery of reserves;.
6,965	0	10048/10048_10K_2014.htm	91	The occurrence of natural disasters in Hawaii could adversely affect our business.
7,001	0	10048/10048_10K_2014.htm	110	The occurrence of natural disasters in Hawaii could adversely affect our business.
7,229	0	100493/100493_10K_2014.htm	65	Extreme factors or forces beyond our control could negatively impact our business.
7,364	0	1004980/1004980_10K_2014.htm	20	In addition, increasing levels of self-generation of electricity by customers (primarily solar installations) and the use of customer net energy metering, which allows self-generating customers to receive bill credits for surplus power at the full retail rate, could put upward rate pressure on remaining customers.
7,412	0	1004980/1004980_10K_2014.htm	33	• the release of hazardous or toxic substances into the air, water, or soil; and.
7,577	0	100517/100517_10K_2014.htm	23	In addition, during periods of unfavorable economic conditions, business travelers usually reduce the volume of their travel, either due tocost-saving initiatives or as a result of decreased business activity requiring travel.
7,623	0	100517/100517_10K_2014.htm	43	See Notes 15 and 17 to the financial statements included in PartII, Item 8 of this report for additional information on labor negotiations and costs.
7,682	0	100517/100517_10K_2014.htm	59	In2015, the U.S. Congress will begin consideration of legislation to reauthorize the FAA, which encompasses all significant aviation tax and policy related issues.
7,801	0	1005201/1005201_10K_2014.htm	10	OnJune 28, 2013, we received from Banner Pharmacaps Inc. (Banner) a Notice of Certification for U.S. Patent Nos.
7,843	0	1005201/1005201_10K_2014.htm	22	If we consummate the NUCYNTA® Acquisition, we will face significant competitionfrom a number of pharmaceutical products competitive with NUCYNTA®.
8,149	0	1005201/1005201_10K_2014.htm	112	In May 2008, FASB issued FASB Staff Position No.
8,205	1	1005210/1005210_10K_2014.htm	4	Furthermore, variations in weather in one or more regions in which we operate can significantly affect the total volume of propane, fuel oil and other refined fuels and natural gas we sell and, consequently, our results of operations.
8,221	0	1005210/1005210_10K_2014.htm	10	Therefore, our average retail sales prices can vary significantly within a heating season or from year to year as wholesale prices fluctuate with propane, fuel oil and natural gas commodity market conditions.
8,430	0	1005210/1005210_10K_2014.htm	86	The sale or exchange of 50% or more of our capital and profits interests during any twelve-month period will result in the termination of our partnership for federal income tax purposes.
8,691	0	1005409/1005409_10K_2014.htm	6	, utilities, taxes, etc.).
8,745	0	1005409/1005409_10K_2014.htm	23	Further, federal monetary policy significantly affects credit conditions for the Company, primarily through open market operations in United States government securities, the discount rate for bank borrowings and reserve requirements for liquid assets.
9,131	0	1005817/1005817_10K_2014.htm	10	The Company has exposure to many different industriesand counterparties, and routinely executes transactions with counterparties in the financial services industry.
9,209	0	1005817/1005817_10K_2014.htm	33	As such, the Company from time totime considers acquiring banks, thrift institutions, branch offices of banks or thrift institutions, or other businesses withinmarkets currently served by the Company or in other locations that would complement the Company’s business or its geographicreach.
9,242	0	100591/100591_10K_2014.htm	4	Due primarily to the favorable operating results of GPS, we have generated income for seven consecutive years the fiscal years ended January 31,2009 through 2015.
9,246	0	100591/100591_10K_2014.htm	6	Our dependence on large construction contracts may result in uneven quarterly financial results.
9,304	0	100591/100591_10K_2014.htm	21	Our continuedsuccess requires us to retain and hire talented personnel.
9,322	0	100591/100591_10K_2014.htm	25	• the adequacy of allowances for uncollectible accounts receivable; and.
9,374	0	100591/100591_10K_2014.htm	41	The corresponding EPC contracts had an initial combined value of approximately $767 million.
9,884	0	1006269/1006269_10K_2014.htm	11	Loral reports its investmentin Telesat using the equity method of accounting.
9,887	0	1006269/1006269_10K_2014.htm	11	Changes in the U.S. dollar relationship to the Canadian dollar affect how our financial results as theyrelate to Telesat are reported in our consolidated financial statements.
9,945	0	1006269/1006269_10K_2014.htm	25	As of December 31, 2014, $6.8 million wasdue to Loral from XTAR.
9,946	0	1006269/1006269_10K_2014.htm	26	The soundness of financial institutionsand counterparties could adversely affect Telesat or us.
9,999	0	1006269/1006269_10K_2014.htm	44	• changes in technology which may make all or a portion of Telesat’s satellite fleet obsolete.
10,018	0	1006269/1006269_10K_2014.htm	49	Telesat’s insurance will not protectit against all satellite-related losses.
10,046	0	1006269/1006269_10K_2014.htm	56	Telesat also competes against regional satelliteoperators who may enjoy competitive advantages in their local markets.
10,207	0	1006269/1006269_10K_2014.htm	100	Telesat provides satellitecapacity for transmissions by third parties.
10,254	0	1006269/1006269_10K_2014.htm	115	There is a thin trading market for our votingcommon stock.
10,501	0	1006281/1006281_10K_2014.htm	69	In addition to Elelyso, there are two other ERTs for the treatment of Gaucher disease; Cerezymeand VPRIV.
10,690	0	1006281/1006281_10K_2014.htm	129	The establishment in 2006 of a government in thePalestinian Authority by representatives of the Hamas militant group has created additional unrest and uncertainty in the region.Starting in December 2008, for approximately three weeks, Israel engaged in an armed conflict with Hamas in the Gaza Strip.
10,851	0	1006655/1006655_10K_2014.htm	4	• technological advances effecting energy consumption; and.
10,901	0	1006655/1006655_10K_2014.htm	19	• environmental events;.
11,004	0	1006655/1006655_10K_2014.htm	45	• diversion of management's attention to evaluating, negotiating and integrating significant acquisitions and strategic transactions;.
11,168	0	1006837/1006837_10K_2014.htm	7	The conclusions of this review indicated that anownership change had occurred as of May 29, 2014.
11,229	0	1006837/1006837_10K_2014.htm	32	Concern about the stability of the markets generally and the strength of counterparties specifically has led many lenders and institutional investors to reduce credit tobusinesses and consumers.
11,361	0	1006837/1006837_10K_2014.htm	66	The foregoing risks are exacerbated for projects with longer-term durations because there is an increased risk that the circumstancesupon which Schuff based its original estimates will change in a manner that increases costs.
11,416	0	1006837/1006837_10K_2014.htm	84	Furthermore, when bidding or negotiating for contracts, Schuff must make estimates ofthe amounts these third parties will charge for their services, equipment and materials.
11,485	0	1006837/1006837_10K_2014.htm	114	A portion of Schuffs employees are represented by labor unions.
11,557	0	1006837/1006837_10K_2014.htm	142	• fire, earthquake, flood and other natural disasters;.
11,558	0	1006837/1006837_10K_2014.htm	142	• water damage;.
11,946	0	1007587/1007587_10K_2014.htm	16	In the marine market for voice, fax, data, and Internet communications equipment, we compete primarily with Intellian, Cobham SATCOM, Orbit Communication Systems, Jotron AS, KNS Inc., Inmarsat, AddValue, and Iridium Satellite LLC.
12,082	0	1007587/1007587_10K_2014.htm	61	Intelsat also currently provides our C-Band satellite coverage.
12,088	0	1007587/1007587_10K_2014.htm	63	We rely upon spread spectrum communications technology developed by ViaSat and transmitted by third-party satellite providers to permit two-way broadband Internet via our 60-cm diameter TracPhone V7 antenna, our 37-cm diameter TracPhone V3 antenna, and our 1.1-meter diameter TracPhone V11, and any disruption in the availability of this technology could adversely affect sales.
12,384	0	1008654/1008654_10K_2014.htm	8	Another risk associated with the Company’s international operations is restrictions foreign governments may impose on currency remittances.
12,445	1	100885/100885_10K_2014.htm	13	Restrictions on emissions could also affect our customers that (a) use commodities that we carry to produce energy,(b) use significant amounts of energy in producing or delivering the commodities we carry, or (c) manufacture or produce goods that consume significant amounts of energy or burn fossil fuels, including chemical producers, farmers and foodproducers, and automakers and other manufacturers.
12,463	0	100885/100885_10K_2014.htm	16	However, lower fuel prices could have a negative impact on other commodities we
12,623	0	1009672/1009672_10K_2014.htm	39	• changes in analysts recommendations or projections;.
12,780	0	1009759/1009759_10K_2014.htm	38	Management determined that this material weakness was remediated during Fiscal 2015.

54

0

1000045/1000045_10K_2014.htm

11

• collection of debts from loan customers who have filed bankruptcy.

610

0

1000229/1000229_10K_2014.htm

1

All known, material risks and uncertainties are discussed below.

708

1

1000229/1000229_10K_2014.htm

25

Although it is not possible at this time to predict how legislation or new regulations that may be adopted to address GHG emissions in the United State would impact our business, any such future laws and regulations that require reporting of GHGs or otherwise limit emissions of GHGs from our clients’ operations could require our clients to incur increased costs and also could adversely affect demand for the oil and natural gas that they produce, which could decrease demand for our services and products.

1,013

0

1000298/1000298_10K_2014.htm

80

Ifthere is a decline in real estate values, as previously seen, borrowers may default on these types of loans since they have not reduced their principal balances, which, therefore, could exceed thevalue of their property.

1,084

0

1000694/1000694_10K_2014.htm

3

Our expenses have exceeded ourrevenue since inception.

1,103

0

1000694/1000694_10K_2014.htm

9

Generally, worldwideeconomic conditions remain uncertain.

1,345

0

1000694/1000694_10K_2014.htm

87

Because an importantcomponent of our adjuvant technology is extracted from a species of soap-bark tree ( Quillaja saponaria ) grown in Chile,we need long term access to quillaja extract with a consistent and sufficiently high quality.

1,391

0

1000694/1000694_10K_2014.htm

101

We cannot eliminate the risk of accidentalcontamination or discharge or injury from these materials.

1,458

0

1000694/1000694_10K_2014.htm

121

Annual license fees under the Wyeth agreement aggregateto $0.2 million per year.

1,680

0

1000753/1000753_10K_2014.htm

26

In many cases, these competitors offer a reduced service PEO offering at a lower price than our PEO HR Outsourcing solutions.

1,709

0

1000753/1000753_10K_2014.htm

37

There are essentially three types of federal employment tax obligations:.

1,799

0

1001082/1001082_10K_2014.htm

12

• Fewer gross new subscriber activations and increased subscriber churn .

1,920

0

1001082/1001082_10K_2014.htm

47

contract that expires on December 31, 2015.

2,020

0

1001082/1001082_10K_2014.htm

76

Satellites are subject to significant operational risks while in orbit.

2,110

0

1001082/1001082_10K_2014.htm

97

On March 2, 2012, the FCC approved the transfer of 40 MHz of wireless spectrum licenses held by DBSD North America and TerreStar to us.

2,222

0

1001082/1001082_10K_2014.htm

117

Wireless mobile video offerings will likely become more prevalent in the marketplace as wireless telecommunications providers implement and expand the fourth generation of wireless communications.

2,447

0

1001233/1001233_10K_2014.htm

9

Three of seven evaluable subjects in Cohort 5 showed a decrease of greater than one log in their viral load during a sixteen week treatment interruption (TI) with one subject achieving a transiently undetectable viral load during the TI period and one subject achieving control of their viral load during TI for a prolonged period (>70 weeks as of January 2015).

2,633

0

1001233/1001233_10K_2014.htm

60

• CRISPR/Cas9 technology;.

2,665

0

1001233/1001233_10K_2014.htm

69

Claims that genetically modified products are unsafe for consumption or pose a danger to the environment may influence public attitudes.

3,233

0

1001316/1001316_10K_2014.htm

65

On occasion, large judgments have been awarded in class action or individual lawsuits relating to marketedpharmaceuticals.

3,497

0

1001385/1001385_10K_2014.htm

12

This volatility can significantly affect our grossprofit.

3,524

0

1001385/1001385_10K_2014.htm

14

• the seasonal variation in demand for tubular products;.

3,603

0

1001385/1001385_10K_2014.htm

33

• increase our vulnerability to economic downturns, illiquid capital markets, and adverse industry conditions;.

3,949

0

1001838/1001838_10K_2014.htm

36

Our open-pit mines get deeper as we mine them, presenting certain geotechnical challenges including the possibility of slope failure.

4,041

0

1001838/1001838_10K_2014.htm

75

We are subject to the risks arising from adverse changes in domestic and global economic and political conditions.

4,068

0

1001838/1001838_10K_2014.htm

86

We conduct production operations in Peru and Mexico and exploration activities in these countries as well as in Chile, Argentina and Ecuador.

4,202

0

1002047/1002047_10K_2014.htm

24

By extending our flash and software-defined storage offerings, we are competing in new segments with both traditional competitors and new competitors, particularly smaller emerging storage vendors.

4,229

0

1002047/1002047_10K_2014.htm

34

Consolidation among suppliers, particularly within the semiconductor and disk drive industries, has contributed to price rigidity and may in the future create supply constraints.

4,740

0

1002517/1002517_10K_2014.htm

28

• difficulty in transitioning and integrating the operations and personnel of the acquired businesses;.

4,748

0

1002517/1002517_10K_2014.htm

28

• assumption of unknown material liabilities of acquired companies;.

4,890

0

1002517/1002517_10K_2014.htm

67

As of September 30, 2015 , High River Limited Partnership, Hopper Investments LLC, Barberry Corp., Icahn Partners LP, Icahn Partners Master Fund LP, Icahn Partners Master Fund II LP, Icahn Partners Master Fund III LP, Icahn Enterprises G.P.

4,928

0

1002590/1002590_10K_2014.htm

13

The following table depicts our estimated customer losses to natural gas conversions for the lastfive fiscal years.

5,021

0

1002590/1002590_10K_2014.htm

38

We rely on the continued solvency of our derivatives, insurance and weather hedge counterparties.

5,073

0

1002590/1002590_10K_2014.htm

53

These customers could possibly owe us more in the future than we had budgeted.

5,203

0

1002590/1002590_10K_2014.htm

88

• purchase or redeem our outstanding equity interests or subordinated indebtedness;.

5,282

0

1002910/1002910_10K_2014.htm

20

Over time, compliance with these regulations could be costly for certain companies, including Ameren Missouri, that operate coal-fired power plants.

5,286

0

1002910/1002910_10K_2014.htm

22

power plants implemented modifications.

5,352

0

1002910/1002910_10K_2014.htm

41

Ameren, through ATXI and Ameren Illinois, is allocating significant additional capital resources to electric transmission investments.

5,390

0

1002910/1002910_10K_2014.htm

47

Ameren Missouri’s ownership and operation of a nuclear energy center creates business, financial, and waste disposal risks.

5,399

0

1002910/1002910_10K_2014.htm

48

• costly and extended outages for scheduled or unscheduled maintenance and refueling; and.

5,424

0

1002910/1002910_10K_2014.htm

55

Energy conservation, energy efficiency, distributed generation, and other factors that reduce energy demand could adversely affect our results of operations, financial position, and liquidity.

5,765

0

1003201/1003201_10K_2014.htm

46

They may nationalize our operations without fair compensation to us.

6,138

0

1004702/1004702_10K_2014.htm

16

The Companymaintains a reserve for repurchased loans, however, if repurchase activity is significant, the reserve may need to be increased to cover actual losses which could harm future earnings.

6,177

0

1004702/1004702_10K_2014.htm

26

This competition comes principally from other banks, savings institutions,mortgage banking companies and other lenders.

6,237

0

1004724/1004724_10K_2014.htm

9

The Budget Control Act created a Congressional Joint Select Committee on Deficit Reduction (the "Committee") that was tasked with proposing additional deficit reduction of at least $1.5 trillion over ten years.

6,585

0

1004724/1004724_10K_2014.htm

129

• staggered terms among our directors with three classes of directors and only one class to be elected each year;.

6,867

0

10048/10048_10K_2014.htm

55

Actual reserves will vary from reserve estimates.

6,878

0

10048/10048_10K_2014.htm

57

• ultimate recovery of reserves;.

6,965

0

10048/10048_10K_2014.htm

91

The occurrence of natural disasters in Hawaii could adversely affect our business.

7,001

0

10048/10048_10K_2014.htm

110

The occurrence of natural disasters in Hawaii could adversely affect our business.

7,229

0

100493/100493_10K_2014.htm

65

Extreme factors or forces beyond our control could negatively impact our business.

7,364

0

1004980/1004980_10K_2014.htm

20

In addition, increasing levels of self-generation of electricity by customers (primarily solar installations) and the use of customer net energy metering, which allows self-generating customers to receive bill credits for surplus power at the full retail rate, could put upward rate pressure on remaining customers.

7,412

0

1004980/1004980_10K_2014.htm

33

• the release of hazardous or toxic substances into the air, water, or soil; and.

7,577

0

100517/100517_10K_2014.htm

23

In addition, during periods of unfavorable economic conditions, business travelers usually reduce the volume of their travel, either due tocost-saving initiatives or as a result of decreased business activity requiring travel.

7,623

0

100517/100517_10K_2014.htm

43

See Notes 15 and 17 to the financial statements included in PartII, Item 8 of this report for additional information on labor negotiations and costs.

7,682

0

100517/100517_10K_2014.htm

59

In2015, the U.S. Congress will begin consideration of legislation to reauthorize the FAA, which encompasses all significant aviation tax and policy related issues.

7,801

0

1005201/1005201_10K_2014.htm

10

OnJune 28, 2013, we received from Banner Pharmacaps Inc. (Banner) a Notice of Certification for U.S. Patent Nos.

7,843

0

1005201/1005201_10K_2014.htm

22

If we consummate the NUCYNTA® Acquisition, we will face significant competitionfrom a number of pharmaceutical products competitive with NUCYNTA®.

8,149

0

1005201/1005201_10K_2014.htm

112

In May 2008, FASB issued FASB Staff Position No.

8,205

1

1005210/1005210_10K_2014.htm

4

Furthermore, variations in weather in one or more regions in which we operate can significantly affect the total volume of propane, fuel oil and other refined fuels and natural gas we sell and, consequently, our results of operations.

8,221

0

1005210/1005210_10K_2014.htm

10

Therefore, our average retail sales prices can vary significantly within a heating season or from year to year as wholesale prices fluctuate with propane, fuel oil and natural gas commodity market conditions.

8,430

0

1005210/1005210_10K_2014.htm

86

The sale or exchange of 50% or more of our capital and profits interests during any twelve-month period will result in the termination of our partnership for federal income tax purposes.

8,691

0

1005409/1005409_10K_2014.htm

6

, utilities, taxes, etc.).

8,745

0

1005409/1005409_10K_2014.htm

23

Further, federal monetary policy significantly affects credit conditions for the Company, primarily through open market operations in United States government securities, the discount rate for bank borrowings and reserve requirements for liquid assets.

9,131

0

1005817/1005817_10K_2014.htm

10

The Company has exposure to many different industriesand counterparties, and routinely executes transactions with counterparties in the financial services industry.

9,209

0

1005817/1005817_10K_2014.htm

33

As such, the Company from time totime considers acquiring banks, thrift institutions, branch offices of banks or thrift institutions, or other businesses withinmarkets currently served by the Company or in other locations that would complement the Company’s business or its geographicreach.

9,242

0

100591/100591_10K_2014.htm

4

Due primarily to the favorable operating results of GPS, we have generated income for seven consecutive years the fiscal years ended January 31,2009 through 2015.

9,246

0

100591/100591_10K_2014.htm

6

Our dependence on large construction contracts may result in uneven quarterly financial results.

9,304

0

100591/100591_10K_2014.htm

21

Our continuedsuccess requires us to retain and hire talented personnel.

9,322

0

100591/100591_10K_2014.htm

25

• the adequacy of allowances for uncollectible accounts receivable; and.

9,374

0

100591/100591_10K_2014.htm

41

The corresponding EPC contracts had an initial combined value of approximately $767 million.

9,884

0

1006269/1006269_10K_2014.htm

11

Loral reports its investmentin Telesat using the equity method of accounting.

9,887

0

1006269/1006269_10K_2014.htm

11

Changes in the U.S. dollar relationship to the Canadian dollar affect how our financial results as theyrelate to Telesat are reported in our consolidated financial statements.

9,945

0

1006269/1006269_10K_2014.htm

25

As of December 31, 2014, $6.8 million wasdue to Loral from XTAR.

9,946

0

1006269/1006269_10K_2014.htm

26

The soundness of financial institutionsand counterparties could adversely affect Telesat or us.

9,999

0

1006269/1006269_10K_2014.htm

44

• changes in technology which may make all or a portion of Telesat’s satellite fleet obsolete.

10,018

0

1006269/1006269_10K_2014.htm

49

Telesat’s insurance will not protectit against all satellite-related losses.

10,046

0

1006269/1006269_10K_2014.htm

56

Telesat also competes against regional satelliteoperators who may enjoy competitive advantages in their local markets.

10,207

0

1006269/1006269_10K_2014.htm

100

Telesat provides satellitecapacity for transmissions by third parties.

10,254

0

1006269/1006269_10K_2014.htm

115

There is a thin trading market for our votingcommon stock.

10,501

0

1006281/1006281_10K_2014.htm

69

In addition to Elelyso, there are two other ERTs for the treatment of Gaucher disease; Cerezymeand VPRIV.

10,690

0

1006281/1006281_10K_2014.htm

129

The establishment in 2006 of a government in thePalestinian Authority by representatives of the Hamas militant group has created additional unrest and uncertainty in the region.Starting in December 2008, for approximately three weeks, Israel engaged in an armed conflict with Hamas in the Gaza Strip.

10,851

0

1006655/1006655_10K_2014.htm

4

• technological advances effecting energy consumption; and.

10,901

0

1006655/1006655_10K_2014.htm

19

• environmental events;.

11,004

0

1006655/1006655_10K_2014.htm

45

• diversion of management's attention to evaluating, negotiating and integrating significant acquisitions and strategic transactions;.

11,168

0

1006837/1006837_10K_2014.htm

7

The conclusions of this review indicated that anownership change had occurred as of May 29, 2014.

11,229

0

1006837/1006837_10K_2014.htm

32

Concern about the stability of the markets generally and the strength of counterparties specifically has led many lenders and institutional investors to reduce credit tobusinesses and consumers.

11,361

0

1006837/1006837_10K_2014.htm

66

The foregoing risks are exacerbated for projects with longer-term durations because there is an increased risk that the circumstancesupon which Schuff based its original estimates will change in a manner that increases costs.

11,416

0

1006837/1006837_10K_2014.htm

84

Furthermore, when bidding or negotiating for contracts, Schuff must make estimates ofthe amounts these third parties will charge for their services, equipment and materials.

11,485

0

1006837/1006837_10K_2014.htm

114

A portion of Schuffs employees are represented by labor unions.

11,557

0

1006837/1006837_10K_2014.htm

142

• fire, earthquake, flood and other natural disasters;.

11,558

0

1006837/1006837_10K_2014.htm

142

• water damage;.

11,946

0

1007587/1007587_10K_2014.htm

16

In the marine market for voice, fax, data, and Internet communications equipment, we compete primarily with Intellian, Cobham SATCOM, Orbit Communication Systems, Jotron AS, KNS Inc., Inmarsat, AddValue, and Iridium Satellite LLC.

12,082

0

1007587/1007587_10K_2014.htm

61

Intelsat also currently provides our C-Band satellite coverage.

12,088

0

1007587/1007587_10K_2014.htm

63

We rely upon spread spectrum communications technology developed by ViaSat and transmitted by third-party satellite providers to permit two-way broadband Internet via our 60-cm diameter TracPhone V7 antenna, our 37-cm diameter TracPhone V3 antenna, and our 1.1-meter diameter TracPhone V11, and any disruption in the availability of this technology could adversely affect sales.

12,384

0

1008654/1008654_10K_2014.htm

8

Another risk associated with the Company’s international operations is restrictions foreign governments may impose on currency remittances.

12,445

1

100885/100885_10K_2014.htm

13

Restrictions on emissions could also affect our customers that (a) use commodities that we carry to produce energy,(b) use significant amounts of energy in producing or delivering the commodities we carry, or (c) manufacture or produce goods that consume significant amounts of energy or burn fossil fuels, including chemical producers, farmers and foodproducers, and automakers and other manufacturers.

12,463

0

100885/100885_10K_2014.htm

16

However, lower fuel prices could have a negative impact on other commodities we

12,623

0

1009672/1009672_10K_2014.htm

39

• changes in analysts recommendations or projections;.

12,780

0

1009759/1009759_10K_2014.htm

38

Management determined that this material weakness was remediated during Fiscal 2015.