_id stringlengths 9 13 | title stringlengths 0 1.18k | text stringlengths 0 33.2k |
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dd4c4dda6 | notes to consolidated financial statements bank subsidiaries gs bank usa , an fdic-insured , new york state-chartered bank and a member of the federal reserve system , is supervised and regulated by the federal reserve board , the fdic , the new york state department of financial services and the consumer financial pro... | |
dd4c377ea | constitutes an event of default under our other debt instruments , including our senior notes , and , therefore , our senior notes would also be subject to acceleration of maturity .
if such acceleration were to occur , we would not have sufficient liquidity available to repay the indebtedness .
we would likely have to... | |
dd4bcd2e6 | brokerage and asset management brokerage and asset management ( bam ) , which constituted approximately 6% ( 6 % ) of citi holdings by assets as of december 31 , 2009 , consists of citi 2019s global retail brokerage and asset management businesses .
this segment was substantially affected and reduced in size in 2009 du... | |
dd4bdad7e | bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in variou... | |
dd4c32b8c | is used to monitor the risk in the loan classes .
loans with higher fico scores and lower ltvs tend to have a lower level of risk .
conversely , loans with lower fico scores , higher ltvs , and in certain geographic locations tend to have a higher level of risk .
in the first quarter of 2013 , we refined our process fo... | |
dd4c195b0 | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending decemb... | |
dd4bae0da | 2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .
subject to certain exceptions , the indentures governing the senior subordinated notes and the senior discount notes permit the issuers of the notes and their restricted subsidiaries to incur ... | |
dd4b8ac48 | in accordance with sfas no .
142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test .
none of this goodwill is expected to be deductible for tax purposes .
the company performs its annual test for impai... | |
dd497ad9a | tissue pulp due to strong market demand , partic- ularly from asia .
average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .
operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- li... | |
dd4bf2bcc | notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) covered by collateral , third-party flooring arrangements , or credit insurance are outstanding with the company 2019s distribution and retail channel partners .
one customer accounted for approximately 11% ( 11 % ) ... | |
dd4bd4820 | results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition .
pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the effects of the... | |
dd4973c8e | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. .
in millions | as of december 2012 | as of december 2011
--------------------------------------------- | --... | |
dd4c27be2 | adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2014 and 2013 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .
... | |
dd496df64 | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | |
dd4bba4f2 | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) future debt principal payments under these debt arrangements are approximately as follows: .
fiscal 2008 | $ 1977
----------- | -------
fiscal 2009 | 1977
fiscal 2010 | 1977
fiscal 2011 | 1422
fi... | |
dd4bd6d1e | notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit rat... | |
dd4bc899e | masco corporation notes to consolidated financial statements ( continued ) m .
employee retirement plans ( continued ) plan assets .
our qualified defined-benefit pension plan weighted average asset allocation , which is based upon fair value , was as follows: .
| 2018 | 2017
----... | |
dd4c5d508 | other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .
we provide this data on our website... | |
dd49808ee | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | |
dd4bfdaea | intel corporation notes to consolidated financial statements ( continued ) the aggregate fair value of awards that vested in 2015 was $ 1.5 billion ( $ 1.1 billion in 2014 and $ 1.0 billion in 2013 ) , which represents the market value of our common stock on the date that the rsus vested .
the grant-date fair value of ... | |
dd4bdc886 | strategy our mission is to achieve sustainable revenue and earnings growth through providing superior solutions to our customers .
our strategy to achieve this has been and will continue to be built on the following pillars : 2022 expand client relationships 2014 the overall market we serve continues to gravitate beyon... | |
dd4c29884 | the company is currently under audit by the internal revenue service and other major taxing jurisdictions around the world .
it is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months , but the company does not expect such audits to resu... | |
dd4970aa2 | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | |
dd4bb44b2 | the company monitors the financial health and stability of its lenders under the revolving credit and long term debt facilities , however during any period of significant instability in the credit markets lenders could be negatively impacted in their ability to perform under these facilities .
in july 2011 , in connect... | |
dd4c44e90 | contracts as of december 31 , 2006 , which all mature in 2007 .
forward contract notional amounts presented below are expressed in the stated currencies ( in thousands ) .
forward currency contracts: .
| ( pay ) /receive
------------------ | ------------------
u.s . dollars | -114000 ( 114000... | |
dd4be8cbc | marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 .
( in millions ) | 2008 | 2007 | 2006
-------------------- | ----- | ----- | --------
minimum rental ( a ) | $ 245 | $ 209 | $ 172 ... | |
dd4c5750e | sl green realty corp .
2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .
annual vesting occurs at rates ranging... | |
dd4c5d6ca | debt issuance costs : debt issuance costs are reflected as a direct deduction of our long-term debt balance on the consolidated balance sheets .
we incurred debt issuance costs of $ 15 million in 2018 and $ 53 million in 2016 .
debt issuance costs in 2017 were insignificant .
unamortized debt issuance costs were $ 115 ... | |
dd4bee25c | the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .
year gallons average price per gallon aircraft fuel expense percent of total operating expenses .
year | gallons... | |
dd4bf7f64 | contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: .
( in millions ) | payments due by period total | payments due by period less than1 year | payments due by period 1 20133 years | payments due by period 3 20135 years | payments due by per... | |
dd496c81c | stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .
marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .
through 2004... | |
dd4bd6166 | 2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .
the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will be distributed... | |
dd4bd03a6 | december 31 , 2015 carrying amount accumulated amortization .
december 31 2015 | gross carrying amount | accumulated amortization
------------------------------------------- | --------------------- | ------------------------
computer software | $ 793 ... | |
dd4bf3ee6 | note 15 : chipset design issue in january 2011 , as part of our ongoing quality assurance procedures , we identified a design issue with the intel ae 6 series express chipset family .
the issue affected chipsets sold in the fourth quarter of 2010 and january 2011 .
we subsequently implemented a silicon fix and began sh... | |
dd4b8ef96 | consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .
amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .
increases in income statement comparison... | |
dd4c4f2fa | 2013 .
in 2011 , asset returns were lower than expected by $ 471 million and discount rates declined resulting in an unfavorable mark-to-market adjustment recorded in earnings in the fourth quarter of 2011 .
a portion of the 2011 pension mark-to- market adjustment was capitalized as an inventoriable cost at the end of ... | |
dd4bcb1a8 | investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .
we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust assets at their fair... | |
dd4c0aa92 | the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 .
at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: .
( in millions ) | year
--------------- | -----
2011 ... | |
dd4c3a59e | jpmorgan chase & co./2010 annual report 187 trading assets and liabilities trading assets include debt and equity instruments held for trading purposes that jpmorgan chase owns ( 201clong 201d positions ) , certain loans managed on a fair value basis and for which the firm has elected the fair value option , and physic... | |
dd4bcebb4 | transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .
repurchase of equity securities... | |
dd4bfbce0 | part i item 1 .
business our company founded in 1886 , american water works company , inc .
( the 201ccompany 201d or 201camerican water 201d ) is a holding company incorporated in delaware .
american water is the largest and most geographically diverse investor owned publicly-traded united states water and wastewater ... | |
dd4b8761a | the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period .
| total | less than 1 year | 1-3 years | 3-5 years | more than 5 years
-----------------------------------------------... | |
dd4bb2b58 | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: .
( losses ) earnings ( in millions ) | ( losses ) earnings 2014 | ( losses ) earnings 2013 | 2012
-------------------------------------------- | -----------... | |
dd4c04c14 | cash provided by operating activities cash provided by operations is dependent primarily upon the payment terms of our license agreements .
to be classified as upfront revenue , we require that 75% ( 75 % ) of a term or perpetual license fee be paid within the first year .
conversely , payment terms for tsls are genera... | |
dd4c64452 | management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .
most of the failures of financial institutions have occurred in large part due to insufficient liquidity .
accordingly , the firm has in place a comprehensive and conservative set of liquid... | |
dd4c5860c | we are not under any obligation ( and expressly disclaim any such obligation ) to update or alter our forward- looking statements , whether as a result of new information , future events or otherwise .
you should carefully consider the possibility that actual results may differ materially from our forward-looking state... | |
dd4b8cf20 | as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .
the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .
of the total purchase price , $ 64.1 million was allocated to in-service real esta... | |
dd4c02bbc | valuation of long-lived assets we estimate the useful lives of long-lived assets and make estimates concerning undiscounted cash flows to review for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset ( or asset group ) may not be recoverable .
fair value is measured usi... | |
dd4ba3af4 | measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .
measurement pointdecember 31 | booking holdings inc . | nasdaqcomposite index | s&p 500index | rdg internetcomposite
---------------------------- | ---------------------- | --------------------- | ------------ | ----... | |
dd4bae42c | e nt e r g y c o r p o r a t i o n a n d s u b s i d i a r i e s 2 0 0 7 n an increase of $ 16 million in fossil operating costs due to the purchase of the attala plant in january 2006 and the perryville plant coming online in july 2005 ; n an increase of $ 12 million related to storm reserves .
this increase does not ... | |
dd4b993ba | pre-construction costs , interim dam safety measures and environmental costs and construction costs .
the authorized costs were being recovered via a surcharge over a twenty-year period which began in october 2012 .
the unrecovered balance of project costs incurred , including cost of capital , net of surcharges totale... | |
dd4ba9d28 | million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase price adj... | |
dd4bebffc | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements commercial lending .
the firm 2019s commercial lending commitments are extended to investment-grade and non-investment-grade corporate borrowers .
commitments to investment-grade corporate borrowers are principally used for oper... | |
dd4c1d854 | notes to the consolidated financial statements non-financial assets and liabilities measured at fair value on a non-recurring basis during 2009 , we classified the atlantic star as held for sale and recognized a charge of $ 7.1 million to reduce the carrying value of the ship to its fair value less cost to sell based o... | |
dd4b93a82 | 24 | 2018 emerson annual report 2017 vs .
2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s .
and asian construction markets .
unde... | |
dd4bbd256 | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .
the following table summarizes expected net benefit payments from the c... | |
dd4c4c208 | | 2009 | 2010 | 2011 | 2012 | 2013 | 2014
------------------------ | ----- | ----- | ----- | ----- | ----- | -----
state street corporation | $ 100 | $ 107 | $ 114 | $ 101 | $ 120 | $ 190
s&p 500 index | 100 | 115 | 132 | 135 | 157 | 208
s&p financial index | 1... | |
dd4c1cc9c | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases .
fiscal years | operating leases
------------ | ----------------
2016 | $ 2... | |
dd4ba2b5e | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .
however , when a participant terminates employment due to retireme... | |
dd4bac398 | the following table details the effect on net income and earnings per share had compensation expense for all of our stock-based awards , including stock options , been recorded in the year ended december 31 , 2005 based on the fair value method under fasb statement no .
123 , accounting for stock-based compensation .
p... | |
dd4bbec82 | portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .
it is currently expected that minimal cash payments will be required to fund these policies .
the net periodic pension cost for these split-dollar life insurance arrangements was $ 5 million ... | |
dd4bd3006 | stock performance graph comcast the graph below compares the yearly percentage change in the cumulative total shareholder return on comcast 2019s class a common stock during the five years ended december 31 , 2015 with the cumulative total returns on the standard & poor 2019s 500 stock index and with a select peer grou... | |
dd4987f04 | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 1... | |
dd49870ae | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | |
dd4b8c5c0 | during the third quarter ended 30 june 2017 , we recognized a goodwill impairment charge of $ 145.3 and an intangible asset impairment charge of $ 16.8 associated with our lasa reporting unit .
refer to note 11 , goodwill , and note 12 , intangible assets , for more information related to these charges and the associat... | |
dd4bb5858 | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its s... | |
dd4b91214 | korea engineering plastics co. , ltd .
founded in 1987 , kepco is the leading producer of pom in south korea .
kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc .
( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) .
kepco has polyacetal production f... | |
dd4b8dc72 | common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors .
we have been funding and expect to continue to fund stock ... | |
dd4bb9458 | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the company and implex had been operating since 2000 , the following table summarizes the estimated fair values relating to the development and distribution of reconstruct... | |
dd4b8d768 | table of contents in march 2008 , the fasb issued sfas no .
161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no .
133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments , how the deriva... | |
dd4b9b6ba | subscription cost of subscription revenue consists of third-party royalties and expenses related to operating our network infrastructure , including depreciation expenses and operating lease payments associated with computer equipment , data center costs , salaries and related expenses of network operations , implement... | |
dd497da9a | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | |
dd4beffc6 | blackrock information related to our equity investment in blackrock follows: .
| 2009 | 2008
------------------------------------------------------------------------- | ------------ | ------------
business segment earnings ( in m... | |
dd49872ac | supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2007 2006 2005 sales and transfers of oil and gas produced , net of production , transporta... | |
dd4bb5c2c | derivative instruments see quantitative and qualitative disclosures about market risk for a discussion of derivative instruments and associated market risk .
dividends to stockholders dividends of $ 0.92 per common share or $ 637 million were paid during 2007 .
on january 27 , 2008 , our board of directors declared a d... | |
dd4979f76 | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | |
dd4bb216c | f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .
even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing gains , on-goin... | |
dd4b87a02 | entergy mississippi , inc .
management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , partially offs... | |
dd4b9c790 | when the likelihood of clawback is considered mathematically improbable .
the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .
at december 31 , 2017 and 2016 , the company had $ 219... | |
dd4c1e5c4 | zimmer holdings , inc .
2013 form 10-k annual report notes to consolidated financial statements ( continued ) state income tax returns are generally subject to examination for a period of 3 to 5 years after filing of the respective return .
the state impact of any federal changes generally remains subject to examinatio... | |
dd4bc0884 | stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 .
the graph assu... | |
dd4bb3ea4 | affected by lower sales volume of cabinets , the divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by approximately two percent compared to 2016 .
net sales for 2016 were positively affected by increased sales volume... | |
dd4bb6a78 | management 2019s discussion and analysis net revenues in equities were $ 8.26 billion for 2011 , 2% ( 2 % ) higher than 2010 .
during 2011 , average volatility levels increased and equity prices in europe and asia declined significantly , particularly during the third quarter .
the increase in net revenues reflected hi... | |
dd4c4f6b0 | financing activities the decrease in cash used in 2010 relative to 2009 was attributable to a decrease in commercial paper repayments , net of proceeds , proceeds from our share issuance to bm&fbovespa as well as the termination of the nymex securities lending program in 2009 .
the decrease was partially offset by the ... | |
dd4bcce18 | acquisition added approximately 1700 water customers and nearly 2000 wastewater customers .
the tex as assets served approximately 4200 water and 1100 wastewater customers in the greater houston metropolitan as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operati... | |
dd496fd78 | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | |
dd4973a2c | as a result of our acquisition of third wave on july 24 , 2008 , we assumed certain operating leases , the most significant of which is related to their corporate facility in madison , wisconsin , which is effective through september 2014 .
future lease payments on these operating leases were approximately $ 5.8 millio... | |
dd4c52298 | 2007 annual report 41 snap-on 2019s long-term financing strategy is to maintain continuous access to the debt markets to accommodate its liquidity needs .
see note 9 to the consolidated financial statements for further information on snap-on 2019s debt and credit facilities .
the following discussion focuses on informa... | |
dd4b9e068 | 32| | duke realty corporation annual report 2012 2022 in 2010 , we sold approximately 60 acres of land , in two separate transactions , which resulted in impairment charges of $ 9.8 million .
these sales were opportunistic in nature and we had not identified or actively marketed this land for disposition , as it was pr... | |
dd4bbae02 | in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .
restricted common stock and restricted stock units generally have a vesting period of two to four years .
the fair value related to these grants was $ 58.7 million , which is recognized as compensa... | |
dd4c02fa4 | devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following methods and assumptions were used to estimate the fair values in the tables above .
fixed-income securities 2014 devon 2019s fixed-income securities consist of u.s .
treasury obligations , bonds issued ... | |
dd4bc389a | american tower corporation and subsidiaries notes to consolidated financial statements mexico litigation 2014one of the company 2019s subsidiaries , spectrasite communications , inc .
( 201csci 201d ) , is involved in a lawsuit brought in mexico against a former mexican subsidiary of sci ( the subsidiary of sci was sol... | |
dd4c63f0c | warrants in conjunction with its acquisition of solexa , inc .
on january 26 , 2007 , the company assumed 4489686 warrants issued by solexa prior to the acquisition .
during the year ended december 28 , 2008 , there were 401362 warrants exercised , resulting in cash proceeds to the company of $ 3.0 million .
as of dece... | |
dd4c47d52 | notes to consolidated financial statements 196 jpmorgan chase & co./2014 annual report credit and funding adjustments when determining the fair value of an instrument , it may be necessary to record adjustments to the firm 2019s estimates of fair value in order to reflect counterparty credit quality , the firm 2019s ow... | |
dd4b9e478 | business-related metrics as of or for the year ended december 31 .
( in billions except ratios ) | 2003 | 2002 | change
---------------------------------- | -------------- | -------------- | ------------
loan and lease receivables | $ 43.2 | $ 37.4 | 16% ( 16 % )
... | |
dd4bacfa0 | notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | |
dd4970642 | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | |
dd4bf55c0 | eog resources , inc .
supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .
the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2018 and 2017: .
... | |
dd4be7ede | eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment unfunded additional minimum pension liability unrecognized loss and prior service cost , net of unrealized gains ( losses ) on cash flow hedges unreali... | |
dd4ba74c4 | 2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) .
2017 | $ 176138
--------------------------------------------------- | ---------
2018 ... |
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