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however, nominal gift certificates and awards are acceptable, provided they are less than $500. incentive bonus guidelines bonus targets for eligible participants in the senior executive incentive bonus plan will be set individually and expressed as a percent of base salary as of the beginning of the fiscal year accord... | 0 | 345,602 | 3,006 | 0.113248 | semantic | AAPL | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/320193/0000320193-96-000002.txt | 1,024 |
(americas,eur,pac) 50% 50% 100% vice presidents (corp. - corporate staff - all vp s 50% 50% 100% - wwops - all vp s (2) 40% 30% 30% 100% - r d - all vp s 40% 20% 40% 100% - entertainment nm - all vp s 50% 50% 100% - geo vp s (americas,eur,pac) 50% 20% 15% 15% 100% directors sia s (corp. - corp staff - all dirs sia s 35... | 1 | 345,602 | 2,948 | 0.153125 | semantic | AAPL | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/320193/0000320193-96-000002.txt | 1,024 |
the weighted average number of shares for the six months ended december 31, 1995 and 1994 were 287,866,000 and 282,500,000 respectively. note d - as of january 1, 1996, the company had a two-for- one stock split. all per share earnings and dividends and references to common stock in this report have been retroactively ... | 0 | 21,521 | 3,213 | 0.125 | semantic | ADP | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/8670/0000008670-96-000002.txt | 1,024 |
accordingly, the consolidated results for the quarter ended december 31, 1995 include gsi s operations through november 30, 1995. the gsi acquisition will dilute adp s fiscal 1996 earnings per share by 1% to 2% and add $400 million in annualized revenue. with the acquisition of gsi, we now expect revenue growth of over... | 1 | 21,521 | 2,182 | 0.117391 | semantic | ADP | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/8670/0000008670-96-000002.txt | 1,024 |
prior to the settlement there was an outstanding liability of $62 million associated with these closed contracts. the after-tax gain related to this settlement was $41 million. 6 7 air products and chemicals, inc. and subsidiaries management s discussion and analysis first quarter fiscal 1996 vs. first quarter fiscal 1... | 0 | 35,548 | 3,267 | 0.213718 | semantic | APD | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/2969/0000950123-96-000593.txt | 1,024 |
this portion of ammonia capacity contributed $15 million to trade sales and $8 million to operating income in the first quarter of fiscal 1995. excluding the prior year contribution from this ammonia capacity, sales were comparable and operating income was up $8 million. this increase in operating income is due princip... | 1 | 35,548 | 2,868 | 0.183652 | semantic | APD | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/2969/0000950123-96-000593.txt | 1,024 |
investments in unconsolidated affiliates were $127 million during the first three months of fiscal 1996 versus $20 million last year. during the first quarter of fiscal 1996, the company acquired an additional 21.5 percent of the outstanding shares of a spanish affiliate at a cost of $120 million. cash and cash items i... | 2 | 35,548 | 3,113 | 0.139442 | semantic | APD | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/2969/0000950123-96-000593.txt | 1,024 |
domestic diagnostic segment revenues of $153 million increased 2%. diagnostic segment revenue growth continues to be unfavorably impacted by cost containment initiatives in the marketplace. the company is responding to these trends by continuing the effort to develop innovative and cost effective products. internationa... | 0 | 34,262 | 3,270 | 0.193775 | semantic | BDX | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/10795/0000950130-96-000479.txt | 1,024 |
results of operations for the six months ended november 30, 1995 as compared to the six months ended november 30, 1994 net sales increased 28% to $260273,000 for the six month period ended november 30, 1995, from $203086,000 for the same period last year. the company s u.s.-based revenue increased 24% to $196067,000 du... | 0 | 31,329 | 3,101 | 0.10241 | semantic | BMET | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/351346/0000351346-96-000001.txt | 1,024 |
operating income rose 16% from $55292,000 for the first six months of fiscal 1995, to $63897,000 for the first six months of fiscal 1996, corresponding to the increase in net sales. other income increased $2544,000 for the first six months of fiscal year 1996 compared to the prior year s first six months due to realize... | 1 | 31,329 | 3,016 | 0.146465 | semantic | BMET | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/351346/0000351346-96-000001.txt | 1,024 |
selling, general and administrative expenses as a percent of net sales increased to 8.98 percent during the first quarter of fiscal 1996 from 8.88 percent during the first quarter of fiscal 1995, reflecting higher expenses associated with international expansion and certain ancillary operations. 3 preopening expenses t... | 0 | 49,422 | 3,247 | 0.123506 | semantic | COST | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/909832/0000912057-96-000281.txt | 1,024 |
nine months ended -------------------------------- 12 31 95 12 31 94 ------------ ------------ total interest incurred $ 51,681 $ 45,026 less financial services (21,479) (21,807) ------------ ------------ interest expense $ 30,202 $ 23,219 (e) during the quarter ended september 30, 1995, the company completed the acqui... | 0 | 96,632 | 3,046 | 0.152893 | semantic | CTX | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/818764/0000950134-96-000419.txt | 1,024 |
total net earnings for the nine months last year, including the gain on the cxp sale, were $83.4 million. earnings per share for the current nine months were $1.29 compared to $1.49 last year. total earnings per share for the nine months last year, including the gain from the cxp sale, were $2.71. earnings per share fo... | 1 | 96,632 | 3,101 | 0.13247 | semantic | CTX | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/818764/0000950134-96-000419.txt | 1,024 |
in the first quarter of last year, the aggregate cash provided from operating and financing activities was used primarily to increase credit receivables and cash and cash equivalents. cash provided from financial services operating activities was $78 million in the first quarter of 1995. cash provided by financing acti... | 0 | 66,707 | 3,342 | 0.108398 | semantic | DE | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/315189/0000315189-96-000005.txt | 1,024 |
employer identification no.) yes x no ------ ------ indicate the number of shares outstanding of each of the issuer s classes of common stock, as of the latest practicable date. because of the seasonal nature of the company s business, sales and earnings results for the nine months ended january 31, 1996 are not necess... | 0 | 34,151 | 3,042 | 0.174349 | semantic | HDLM | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/314727/0000950131-96-001096.txt | 1,024 |
this decrease was a result of lower sales to certain key customers resulting from customer shipment restrictions, as well as continuing softness in the retail music marketplace. compact disc sales for the third quarter this year were $137.6 million, or 69% of handleman music sales, compared to $126.0 million or 58% of ... | 1 | 34,151 | 3,032 | 0.194 | semantic | HDLM | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/314727/0000950131-96-001096.txt | 1,024 |
pmv zabreh holds leading market shares in both the czech and slovak republics for infant formula, sold through pharmacies under the sunar and feminar brand names. the company also increased its investment to 97% of kecskemeti konzervgyar r.t., which produces jarred baby foods and canned vegetable products in kecskemet,... | 0 | 51,441 | 3,262 | 0.164329 | semantic | HNZ | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950132-96-000146.txt | 1,024 |
earnings per share amounts reflect the three-for-two stock split, which was effective october 3, 1995. results of operations three months ended january 31, 1996 and january 25, 1995 for the three months ended january 31, 1996, sales increased $239.3 million, or 12%, to $2193.1 million from $1953.9 million recorded in t... | 1 | 51,441 | 3,031 | 0.204148 | semantic | HNZ | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950132-96-000146.txt | 1,024 |
earnings per share amounts reflect the three-for-two stock split, which was effective october 3, 1995. liquidity and financial position cash provided by operating activities totaled $274.2 million for the nine month period ended january 31, 1996 compared to $286.4 million last year. higher operating earnings were offse... | 2 | 51,441 | 3,245 | 0.136546 | semantic | HNZ | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950132-96-000146.txt | 1,024 |
6. the company maintains a line of credit agreement with certain banks which provides for maximum borrowing of $75000,000 at adjustable interest rates. under the agreement, $75000,000 may be borrowed through may 1996, and $45000,000 may be borrowed through may 1998. as of december 31, 1995, the company had borrowed $23... | 0 | 37,030 | 3,223 | 0.133803 | semantic | HP | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/46765/0000950134-96-000377.txt | 1,024 |
costs and expenses - cost of products sold and services as a percentage of net revenue was 64.5 percent for the first quarter of fiscal 1996, compared to 62.3 percent for the first quarter of fiscal 1995. this increase over fiscal 1995 was the result of continued competitive pricing pressures, an ongoing shift in the m... | 0 | 90,056 | 3,099 | 0.124242 | semantic | HPQ | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/47217/0000047217-96-000008.txt | 1,024 |
compuserve will repay certain intercompany debt from the proceeds of the initial public offering; compuserve will retain all remaining proceeds to fund accelerated investment initiatives described above. subject to developments in the company s business, its results from operations and the annual review of its dividend... | 0 | 83,118 | 3,132 | 0.134343 | semantic | HRB | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/12659/0000950124-96-001175.txt | 1,024 |
as of january 31, 1996, compuserve had 928 network customers, a 32.8 percent increase compared to the same date a year ago. pretax earnings decreased 46.3 percent to $22.121 million from $41.207 million in the third quarter of fiscal 1995. pretax earnings as a percentage of revenues was 10.9 percent for the third quart... | 1 | 83,118 | 3,277 | 0.172619 | semantic | HRB | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/12659/0000950124-96-001175.txt | 1,024 |
computer services revenues increased 7.8 percent to $203.032 million from $188.373 million reported in the second quarter of fiscal 1996. the increase is due to greater revenues generated by the consumer services and network services divisions. consumer services and network services revenues for the three months ended ... | 2 | 83,118 | 3,269 | 0.188247 | semantic | HRB | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/12659/0000950124-96-001175.txt | 1,024 |
corporate and administrative expenses the corporate and administrative pretax loss increased 54.6 percent to $3.949 million from $2.554 million in the second quarter of fiscal 1996, resulting primarily from increased employee benefits expense and professional fees. the increase is principally due to greater revenues re... | 3 | 83,118 | 3,149 | 0.149284 | semantic | HRB | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/12659/0000950124-96-001175.txt | 1,024 |
item 2: management s discussion and analysis of results of operations and - --------------------------------------------------------------------------- financial condition and liquidity - --------------------------------- results of operations --------------------- the discussion of the results of operations reviews th... | 0 | 48,639 | 3,364 | 0.146414 | semantic | IKN | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/3370/0000950109-96-000801.txt | 1,024 |
unisource revenues from unisource s u.s. operations increased by $153 million, or 11.2 percent over the prior year. current and prior year acquisitions accounted for $76 million of this increase. on a quarter to quarter comparison, paper prices were up an average of 18%, while shipments were down approximately 6% due t... | 1 | 48,639 | 3,245 | 0.15286 | semantic | IKN | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/3370/0000950109-96-000801.txt | 1,024 |
121, accounting for the impairment of long-lived assets and long- lived assets to be disposed of in the first quarter of fiscal 1997. it is not expected to have a material effect on the financial statements. financial condition and liquidity --------------------------------- the company s cash usage from operating acti... | 2 | 48,639 | 2,972 | 0.113684 | semantic | IKN | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/3370/0000950109-96-000801.txt | 1,024 |
meredith corporation net earnings for the quarter ended december 31, 1995 were $16078,000 (57 cents per share) versus $8919,000 (32 cents per share) in the prior-year quarter. for the six months ended december 31, 1995, net earnings were $24870,000 (88 cents per share) compared to a loss of $26569,000 (96 cents per sha... | 0 | 56,336 | 2,951 | 0.15021 | semantic | MDP | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/65011/0000065011-96-000002.txt | 1,024 |
higher levels of pc shipments was the principal driver of increased revenues through the oem channel. revenues in the u.s. and canada were $632 million in the second quarter of 1996 compared to $491 million in 1995. revenues in the first half of 1996 were $1.38 billion, compared to $914 million recorded last year. the ... | 0 | 40,401 | 3,059 | 0.133534 | semantic | MSFT | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/789019/0000891020-96-000086.txt | 1,024 |
research and development expenses increased 57% to $313 million, or 14.3 percent of revenues in the second quarter of 1996 from $199 million, or 13.4 percent of revenues in the corresponding quarter of 1995. the increase in research and development expenses in both the second quarter and first half of 1996 resulted pri... | 1 | 40,401 | 3,295 | 0.134387 | semantic | MSFT | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/789019/0000891020-96-000086.txt | 1,024 |
while completion of the conversion of fab i ii is conditioned upon market conditions for semiconductor memory products, such completion is anticipated prior to the end of calendar 1996. due to customer demand, the company has accelerated its transition from the relatively mature 4 meg dram to the 16 meg dram. results o... | 0 | 177,869 | 3,109 | 0.133333 | semantic | MU | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/723125/0000723125-96-000007.txt | 1,024 |
operating costs and expenses. manufacturing gross margin was 12.2 percent of sales for the first quarter of 1996 compared with 12.4 percent for the same period in 1995. the decrease in gross margin is primarily the result of weather related costs and lower sales volumes partially offset by improved operating efficiency... | 0 | 48,978 | 3,244 | 0.129518 | semantic | NAV | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/808450/0000808450-96-000003.txt | 1,024 |
employer incorporation or organization) identification no.) nike, inc. notes to condensed consolidated financial statements note 1 - summary of significant accounting policies: ___________________________________________ basis of presentation: the accompanying unaudited condensed consolidated financial statements refle... | 0 | 32,771 | 3,306 | 0.149105 | semantic | NKE | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/320187/0000320187-96-000001.txt | 1,024 |
groupwise, the company s electronic messaging workgroup application, contribution $21 million in first quarter 1996 revenue, a 39% increase from the year ago quarter. future fluctuations in the gross profit margin will be primarily attributable to price changes, changes in sales mix by product or distribution channel, ... | 0 | 44,303 | 3,369 | 0.126494 | semantic | NOVL | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/758004/0000758004-96-000003.txt | 1,024 |
margins continued to be affected by an increase in pulp prices over same quarter prior year. the beauty care and food beverage businesses maintained strong unit volume growth, with double-digit growth in the hair care, coffee, juice and personal cleansing categories. the results of the health care business were affecte... | 0 | 34,433 | 3,041 | 0.134656 | semantic | PG | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/80424/0000080424-96-000003.txt | 1,024 |
the direct customer purchases have no effect on net income because the utilities provide transportation service for such gas volumes and recover margins similar to those applicable to conventional gas sales. changes in the unit cost of gas do not significantly affect net income because the utilities tariffs provide for... | 0 | 78,986 | 3,328 | 0.135 | semantic | PGL | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/77385/0000077385-96-000004.txt | 1,024 |
the higher percentage in the quarter was the result of advantage implementation expenses totaling $4.3 million charged to this segment. last year advantage expenses totaling $3.2 million represented the costs of studying the changing fundamentals of our business and the industry and developing a restructuring plan, and... | 0 | 58,441 | 3,486 | 0.209 | semantic | SVU | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/95521/0000950131-96-000084.txt | 1,024 |
year-to-date retail food operating earnings also increased due to the august 1994 acquisition of hyper shoppes, inc. interest expense and income interest expense decreased to $31.1 million for the third quarter compared with $32.6 million last year due to lower short-term debt levels, partially offset by higher short-t... | 1 | 58,441 | 3,285 | 0.225296 | semantic | SVU | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/95521/0000950131-96-000084.txt | 1,024 |
current assets increased by $20.2 million from the year end balance at may 27, 1995 due to higher accounts receivable and inventories, partly off- 6 set by a decline in other current assets. accounts receivable were slightly higher due to increased sales in certain geographies which have longer col- lection terms. incr... | 0 | 83,208 | 3,237 | 0.138171 | semantic | TEK | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000096879-96-000003.txt | 1,024 |
product orders increased from $324.0 million to $383.2 million, or 18%. 8 color printing and imaging division sales increased 32% to $261.5 million reflecting continued heavy demand for the current printer lines, especially the phaser 340 solid ink printer. product orders increased 27% from $190.1 million to $242.3 mil... | 1 | 83,208 | 3,141 | 0.172619 | semantic | TEK | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000096879-96-000003.txt | 1,024 |
13 weeks ended november 25, 1995 vs. 13 weeks ended november 26,1994 in the second quarter of fiscal 1996, net earnings were $26.3 million, or $0.79 per share compared with $18.6 million, or $0.57 per share in the second quarter of fiscal 1995. net sales were $443.6 million, up 24% from $358.7 million in the prior year... | 2 | 83,208 | 3,205 | 0.183532 | semantic | TEK | 1996 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000096879-96-000003.txt | 1,024 |
the average aggregate revenue per macintosh unit decreased 10% in the first quarter of 1997 8 compared with the same period of 1996, primarily due to continued pricing actions, including rebates, across most product lines in order to stimulate demand. the average aggregate revenue per peripheral product increased 12% i... | 0 | 247,505 | 3,035 | 0.139228 | semantic | AAPL | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/320193/0000320193-97-000002.txt | 1,024 |
the noteholders received approximately $56 million, representing principal, accrued interest and prepayment charges, on december 19, 1996. the prepayment charge was not material. 6 7 applied materials, inc. management s discussion and analysis of financial condition and results of operations - -------------------------... | 0 | 57,876 | 3,165 | 0.108051 | semantic | AMAT | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/6951/0000891618-97-001150.txt | 1,024 |
operating income also increased from margin improvement in domestic merchant gases and favorable foreign exchange impacts in the corporate segment. income from equity affiliates increased due mainly to favorable foreign exchange impacts and tax adjustments. segment analysis the segment results for the three months ende... | 0 | 44,889 | 3,260 | 0.182752 | semantic | APD | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/2969/0000950123-97-001075.txt | 1,024 |
this year s results included the initial sales booking for several large projects being sold to unconsolidated affiliates. sales backlog for the equipment product line continues to grow at $431.3 million at 31 december 1996. this high quality backlog compares to $305.7 million at 30 september 1996 and $266.4 million at... | 1 | 44,889 | 3,244 | 0.153922 | semantic | APD | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/2969/0000950123-97-001075.txt | 1,024 |
domestic medical segment revenues of $171 million decreased 2%. excluding the unfavorable impact from the absence of sales of divested businesses, domestic medical segment revenues increased approximately 9%. international medical segment revenues of $178 million increased 3%, or 12%, adjusting for both the estimated u... | 0 | 35,728 | 3,305 | 0.206287 | semantic | BDX | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/10795/0000950130-97-000559.txt | 1,024 |
under this method, the cash received is reflected as a deferred liability, and the assets and the accumulated depreciation remain on the company s books. depreciation expense continues to be recorded each period, and imputed interest expense is also recorded and added to the deferred liability. offsetting this is the f... | 0 | 45,359 | 2,989 | 0.107884 | semantic | BGG | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/14195/0000950137-97-000460.txt | 1,024 |
the company s u.s.-based revenue increased 6% to $208399,000 during the first six months, while foreign sales increased 13% to $72788,000. foreign currency exchange rates did not have a material impact on sales or earnings during the first six months. biomet s worldwide reconstructive device sales during the first six ... | 0 | 33,880 | 2,938 | 0.115789 | semantic | BMET | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/351346/0000351346-97-000001.txt | 1,024 |
the effective income tax rate remained the same at 37.4 percent for the six-month periods. these factors resulted in a 16% increase in net income to $50272,000 from $43484,000 for the first six months of fiscal 1997 as compared to the same period in fiscal 1996 . earnings per share increased 16%, from $.38 to $.44 for ... | 1 | 33,880 | 2,964 | 0.158996 | semantic | BMET | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/351346/0000351346-97-000001.txt | 1,024 |
financial condition versus fiscal year end 1996, the company s capital investment (working capital plus noncurrent assets) increased $130.9 million. working capital decreased $132.7 million and noncurrent assets increased $263.6 million. the decrease in working capital resulted from an increase in short-term debt due t... | 0 | 40,979 | 3,129 | 0.130165 | semantic | CAG | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/23217/0000023217-97-000002.txt | 1,024 |
excluding business dispositions and acquisitions, first half segment sales increased nearly 5 percent over the same period last year. major sources of the segment s second quarter and first half operating profit growth included flour milling, grain merchandising and specialty food ingredients. commodity services, europ... | 1 | 40,979 | 3,251 | 0.23913 | semantic | CAG | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/23217/0000023217-97-000002.txt | 1,024 |
(i) certain prior year balances have been reclassified to be consistent with the fiscal 1997 presentation. -9- 13 centex corporation item 2. management s discussion and analysis of results of operations and financial condition centex s consolidated revenues for the quarter were $939.1 million, a 19% increase over $790.... | 0 | 134,910 | 3,140 | 0.152259 | semantic | CTX | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/18532/0000950134-97-000980.txt | 1,024 |
negative goodwill recorded as a result of the business combination is being amortized to earnings over approximately seven years. all investment property operations are being reported through centex s investment real estate business segment which operates under the vista properties company name. for the quarter ended d... | 1 | 134,910 | 3,046 | 0.126305 | semantic | CTX | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/18532/0000950134-97-000980.txt | 1,024 |
the higher profits resulted from strong worldwide retail demand for the company s products, especially new tractors and combines. operating margins also improved, reflecting the results of the company s continuous improvement and quality initiatives. worldwide net sales and revenues for the first quarter increased thre... | 0 | 72,455 | 3,271 | 0.136089 | semantic | DE | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/315189/0000315189-97-000003.txt | 1,024 |
overseas operating profit totaled $69 million, up 17 percent from last year, reflecting strong sales demand and improved operating efficiencies. additional information on business segments is presented in note 8 to the interim financial statements. the company s asset management initiatives continued to show excellent ... | 1 | 72,455 | 3,070 | 0.128601 | semantic | DE | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/315189/0000315189-97-000003.txt | 1,024 |
deere company retired $10 million of medium-term notes during the first quarter of 1997. financial services the financial services credit subsidiaries rely on their ability to raise substantial amounts of funds to finance their receivable and lease portfolios. their primary sources of funds for this purpose are a combi... | 2 | 72,455 | 3,472 | 0.110352 | semantic | DE | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/315189/0000315189-97-000003.txt | 1,024 |
employer incorporation or organization) identification no.) $779233 $738614 -------- -------- earnings before income taxes 21,613 56,497 income taxes................ (5,890) (20,889) -------- -------- net earnings................ $ 15,723 $ 35,608 earnings per share.......... $ 0.10 $ 0.22 average number of common shar... | 0 | 46,451 | 3,410 | 0.160861 | semantic | DRI | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/940944/0000940944-97-000027.txt | 1,024 |
the impaired assets include machinery and equipment related to inventory production at various plant locations. the impairments relate to assets not currently in use, assets significantly underutilized, and assets with limited planned future use. (4) statements of cash flows during the first six months, we paid $47.1 m... | 0 | 29,619 | 3,237 | 0.152918 | semantic | GIS | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/40704/0000040704-97-000003.txt | 1,024 |
price increases recorded in single-serve condiments, retail frozen potatoes, infant food, and tuna were partially offset by price decreases in weight watchers classroom activities. volume increases recorded in pet food, foodservice frozen potatoes, bakery products, tuna, pizza components and weight watchers classroom a... | 0 | 67,960 | 3,287 | 0.158103 | semantic | HNZ | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950132-97-000159.txt | 1,024 |
the sales increase came from acquisitions (net of divestitures) of 3.1 percent, price increases of 1.6 percent, and the effect of favorable foreign exchange rates of 1.2 percent; partially offset by slightly lower sales volumes of 0.7 percent. domestic operations provided 53.6 percent of the current period s net sales ... | 1 | 67,960 | 3,351 | 0.185547 | semantic | HNZ | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950132-97-000159.txt | 1,024 |
net income for the current quarter was $174.4 million compared to $156.5 million for the same quarter last year, and earnings per share was $0.47 compared to $0.42, an increase of 11.9 percent. excluding the non-recurring items noted above, earnings per share was $0.48 which represents an increase of 14.3 percent over ... | 2 | 67,960 | 3,260 | 0.15098 | semantic | HNZ | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950132-97-000159.txt | 1,024 |
we will be sensitive and responsive to our people who are affected. specific plants and businesses for closure will not be publicly identified until after affected employees have been notified in the next few months. - more - 3 3. these plant closures or sales will be facilitated by the elimination of end-of-quarter tr... | 3 | 67,960 | 3,046 | 0.131526 | semantic | HNZ | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950132-97-000159.txt | 1,024 |
-7- 8 part i. financial information helmerich payne, inc. and subsidiaries notes to consolidated condensed financial statements (continued) 7. discontinued operations effective august 30, 1996, the company exchanged all of the common stock of its wholly-owned subsidiary, natural gas odorizing, inc. (ngo), to occidental... | 0 | 37,889 | 3,184 | 0.15567 | semantic | HP | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/46765/0000950134-97-001114.txt | 1,024 |
natural gas revenues increased to $24147,000 in the first quarter of fiscal 1997 from $12254,000 in the first quarter of fiscal 1996. oil revenues increased to $5661,000 in the first quarter of fiscal 1997 from $3229,000 in the first quarter of fiscal 1996. increased prices and volumes for both oil and gas contributed ... | 1 | 37,889 | 3,112 | 0.200593 | semantic | HP | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/46765/0000950134-97-001114.txt | 1,024 |
on january 23, 1997, shareholders of the company voted to change the name of the company from alco standard corporation to ikon office solutions, inc. results of operations --------------------- the discussion of the results of operations reviews the continuing operations of the company as contained in the consolidated... | 0 | 85,851 | 3,286 | 0.142578 | semantic | IKN | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/3370/0000950109-97-001236.txt | 1,024 |
there was no material effect of foreign currency exchange rate fluctuations on the results of operations in the first quarter of fiscal 1997 compared to the first quarter of fiscal 1996. the company continues to proceed as planned with the transformation program announced in 1995 to change its organization into a more ... | 1 | 85,851 | 3,280 | 0.120518 | semantic | IKN | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/3370/0000950109-97-001236.txt | 1,024 |
- 7 - meredith corporation notes to interim consolidated financial statements, continued (unaudited) 3. marketable securities currently-owned marketable securities are classified as available-for-sale. available-for-sale securities are carried at fair value, with unrealized gains and losses, net of tax, reported in a s... | 0 | 236,529 | 3,167 | 0.133333 | semantic | MDP | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/65011/0000065011-97-000004.txt | 1,024 |
note: primary - based on average market prices for the period. fully diluted - based on the higher of the average market price for the period or the market price at december 31 of each year. ex-27 9 fds exhibit 27 for 12-31-96 10-q 5 this schedule contains summary financial information extracted from the consolidated b... | 1 | 236,529 | 1,952 | 0.159938 | semantic | MDP | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/65011/0000065011-97-000004.txt | 1,024 |
note 4 - supplemental cash flow information cash paid during the quarter ended december 31, 1996 and 1995 for interest are $408901 and $316384, respectively. during the quarter ended december 31, 1996 and 1995, the company had dividend reinvestments of $206143 and $189273, respectively, which required no cash transfers... | 0 | 27,103 | 3,028 | 0.11373 | semantic | MNR | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/67625/0000067625-97-000001.txt | 1,024 |
applications and content revenues grew at a rate lower than recent levels due to the gradual reduction of the - -------------------------------------------------------------------------------- 5 8 amount of product in the channel in anticipation of the launch of the newest version of the company s primary desktop appli... | 0 | 44,607 | 3,306 | 0.12207 | semantic | MSFT | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/789019/0000891020-97-000207.txt | 1,024 |
other international channel revenues increased 32% to $424 million in the second quarter of fiscal 1997 from $322 million in the second quarter of fiscal 1996, reflecting strong sales in japan. on a year-to-date basis, other international revenues were $817 million in fiscal 1997 compared to $619 million the prior year... | 1 | 44,607 | 3,186 | 0.12279 | semantic | MSFT | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/789019/0000891020-97-000207.txt | 1,024 |
all period references are to the company s fiscal periods ended february 27, 1997, november 28, 1996, august 29, 1996, or february 29, 1996 unless otherwise indicated. all tabular dollar amounts are stated in millions. micron technology, inc., and its subsidiaries (hereinafter referred to collectively as the company or... | 0 | 90,526 | 2,887 | 0.175223 | semantic | MU | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/723125/0001012870-97-000553.txt | 1,024 |
average selling prices for the company s semiconductor memory products in the second quarter of 1997 were 18% lower than in the first quarter of 1997. megabit production for the second quarter of 1997 represented a 55% increase in production over the first quarter of 1997, principally due to a shift in the company s pr... | 1 | 90,526 | 3,010 | 0.145161 | semantic | MU | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/723125/0001012870-97-000553.txt | 1,024 |
the sales reduced the company s ownership from approximately 79% to approximately 64% of the outstanding common stock of mei. income taxes the effective tax rate in the second quarter and first six months of 1997 was 47% and 46%, respectively. exclusive of the $96 million provision for income tax related to the gain on... | 2 | 90,526 | 2,976 | 0.106707 | semantic | MU | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/723125/0001012870-97-000553.txt | 1,024 |
123, accounting for stock-based compensation (sfas 123). accordingly, the company will continue to account for stock-based compensation arrangements under accounting principles board opinion no. 25. had compensation costs for the company s stock-based compensation plans been determined in accordance with the fair value... | 0 | 44,514 | 2,923 | 0.13412 | semantic | NAV | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/808450/0000808450-97-000003.txt | 1,024 |
first quarter 1997 industry retail sales of class 5 through 8 trucks totaled 71,600 units, a decrease of 11% from 1996. class 8 heavy truck sales of 42,600 units during the first quarter of 1997 were 12% lower than the 1996 level of 48,600 units. industry sales of class 5, 6 and 7 medium trucks, including school buses,... | 1 | 44,514 | 3,231 | 0.140472 | semantic | NAV | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/808450/0000808450-97-000003.txt | 1,024 |
the net change in operating assets and liabilities includes a $111 million decrease in receivables offset by a reduction in accounts payable of $178 million resulting from lower production. other liabilities declined by $95 million reflecting a $105 million pension payment. investment programs provided $200 million in ... | 2 | 44,514 | 3,063 | 0.11859 | semantic | NAV | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/808450/0000808450-97-000003.txt | 1,024 |
item 2. management s discussion and analysis of results of operations and financial condition operating results _________________ net income increased 81% over the prior year s second quarter, rising to $176.9 million, or $0.60 per share, from $97.8 million, or $0.34 per share last year. year-to-date net income increas... | 0 | 60,585 | 3,118 | 0.2182 | semantic | NKE | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/320187/0000320187-97-000001.txt | 1,024 |
the line can be used for either letter of credit or working capital purposes. the line is subject to the terms of a loan agreement containing financial covenants and restrictions, none of which are expected to significantly affect the company s operations. at january 31, 1997 there were no borrowings, letter of credit ... | 0 | 44,992 | 3,081 | 0.112205 | semantic | NOVL | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/758004/0000758004-97-000009.txt | 1,024 |
no one foreign country accounted for 10% or more of total sales in either period. except for one multi-national distributor, which accounted for 18% of revenue in the first quarter of 1997 and 13% of revenue in the first quarter of fiscal 1996, no customer accounted for more than 10% of revenue in any period. h. net in... | 1 | 44,992 | 3,224 | 0.11996 | semantic | NOVL | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/758004/0000758004-97-000009.txt | 1,024 |
importantly, despite the modest unit volume growth, health care s earnings showed significant improvement due to increased licensing activity. for the first six months of the fiscal year, the north american region had net sales and unit volume growth of 2% and 3%, respectively. net earnings increased 12% over the same ... | 0 | 33,216 | 3,220 | 0.144401 | semantic | PG | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/80424/0000080424-97-000006.txt | 1,024 |
net operating revenues gross revenues of peoples gas and north shore gas are affected by changes in the unit cost of the subsidiaries gas purchases and do not include the cost of gas supplies for customers who purchase gas directly from producers and marketers rather than from the subsidiaries. the direct customer purc... | 0 | 225,346 | 3,315 | 0.121951 | semantic | PGL | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/77385/0000077385-97-000002.txt | 1,024 |
current year first quarter increases were achieved by automation, avionics communications, semiconductor systems, and light vehicle systems; while lower sales were recorded in the heavy vehicle systems business. with the sale of the a d business and the graphic systems business, rockwell has emerged as primarily a comm... | 0 | 406,317 | 3,155 | 0.164938 | semantic | ROK | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/1024478/0000950128-97-000525.txt | 1,024 |
substantial progress has been made in the company s advantage initiatives. food distribution operating earnings decreased 1.5 percent to $78.6 million and 8.5 percent to $237.6 million in the quarter and year-to-date, respectively, due to higher advantage related expenses and the general softness in sales, partially of... | 0 | 59,830 | 3,323 | 0.152475 | semantic | SVU | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/95521/0000950131-97-000177.txt | 1,024 |
current assets decreased by $110.8 million, or 15%, from the year end balance at may 31, 1996, due primarily to reduced accounts receivable, resulting from improved collections and the $50 million securitization. current liabilities declined by $98.0 million, or 27%. short-term debt was reduced by $30.0 million due to ... | 0 | 34,148 | 3,181 | 0.17387 | semantic | TEK | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000096879-97-000002.txt | 1,024 |
research and development and selling, general and administrative expenses increased slightly as a percentage of sales, from 9.4 percent to 10.0 percent and from 24.6 percent to 24.9 percent, respectively. operating income as a percentage of sales declined from 8.4 percent in the first half of 1996 to 7.8 percent due to... | 1 | 34,148 | 3,030 | 0.181818 | semantic | TEK | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000096879-97-000002.txt | 1,024 |
the increases primarily related to new acquisitions. other operating expenses as a percentage of net operating revenues was 21.6 percent for the quarter ended november 30, 1995 and 21.7 percent in the three months ended november 30, 1996. other operating expenses as a percentage of net operating revenues for the prior ... | 0 | 68,000 | 3,072 | 0.124477 | semantic | THC | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/70318/0000912057-97-000714.txt | 1,024 |
0-4016 worthington industries, inc. --------------------------------------------------------------------------- (exact name of registrant as specified in its charter) delaware 31-1189815 - ------------------------- -------------------------------------- (state of incorporation) (i.r.s. employer identification no.) yes ... | 0 | 32,317 | 3,231 | 0.14833 | semantic | WOR | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/108516/0000896463-97-000001.txt | 1,024 |
the company believes that to appropriately compare periods, fiscal 1996 results should be adjusted to eliminate the impact of rouge equity earnings. in the second quarter of fiscal 1996, rouge contributed $.07 to the company s reported earnings per share of $.29, and the steel, plastics, castings and joint venture busi... | 1 | 32,317 | 3,125 | 0.134462 | semantic | WOR | 1997 | 0 | https://www.sec.gov/Archives/edgar/data/108516/0000896463-97-000001.txt | 1,024 |
international net sales represented 50% of total net sales in the first quarter of 1998 compared with 56% of total net sales in the same period of 1997. international net sales declined 34% in the first quarter of 1998 compared with the same period of 1997. net sales decreased significantly in the european and japanese... | 0 | 139,805 | 3,056 | 0.130952 | semantic | AAPL | 1998 | 0 | https://www.sec.gov/Archives/edgar/data/320193/0000320193-98-000003.txt | 1,024 |
indicate by check mark whether the registrant (1) has filed all annual, quarterly and other reports required to be filed with the commission and (2) has been subject to the filing requirements for at least the past 90 days. x yes no - - ---------------------------------- -------------------------------- as of january 3... | 0 | 27,311 | 3,291 | 0.132813 | semantic | ADP | 1998 | 0 | https://www.sec.gov/Archives/edgar/data/8670/0001047469-98-004945.txt | 1,024 |
exchange gains and losses did not have a significant effect on the company s results of operations for the three months ended january 25, 1998 or january 26, 1997. during the first fiscal quarter of 1998, the company settled all outstanding litigation with asm international n.v. (asm) and recorded $80 million of pre-ta... | 0 | 52,954 | 3,186 | 0.108 | semantic | AMAT | 1998 | 0 | https://www.sec.gov/Archives/edgar/data/6951/0000891618-98-001076.txt | 1,024 |
this transaction provides for the sale of air products interest in american ref-fuel s five waste-to-energy facilities for $237 million, and the assumption of various parental support agreements by duke energy capital corporation, the parent company of duke energy power services. the income statement for the three mont... | 0 | 69,796 | 3,171 | 0.173387 | semantic | APD | 1998 | 0 | https://www.sec.gov/Archives/edgar/data/2969/0000950123-98-001378.txt | 1,024 |
the current quarter included two special items: an after-tax gain of $35.1 million, or $.32 per share from the sale of the company s 50% interest in american ref-fuel company and a gain of $7.6 million, or $.07 per share from a cogeneration project contract settlement. excluding these special items, net income was $118... | 1 | 69,796 | 3,150 | 0.144016 | semantic | APD | 1998 | 0 | https://www.sec.gov/Archives/edgar/data/2969/0000950123-98-001378.txt | 1,024 |
strong volume gains in worldwide merchant and tonnage gases combined with a full quarter of consolidated carburos results accounted for record sales. unfavorable currency effects, primarily european, decreased 8 9 year-to-year sales growth by approximately 3%. excluding the carburos consolidation and weaker currency ef... | 2 | 69,796 | 3,326 | 0.139216 | semantic | APD | 1998 | 0 | https://www.sec.gov/Archives/edgar/data/2969/0000950123-98-001378.txt | 1,024 |
as of 1 january 1998, the company will cease applying highly inflationary accounting to operations in brazil. for operations that used the u.s. dollar for translation, due to hyper-inflationary conditions, the functional currency will be the brazilian real. no material effects on the financial statements result from th... | 3 | 69,796 | 3,258 | 0.11 | semantic | APD | 1998 | 0 | https://www.sec.gov/Archives/edgar/data/2969/0000950123-98-001378.txt | 1,024 |
employer identification no.) yes x. no ____. - indicate the number of shares outstanding of each of the issuer s classes of common stock, as of the latest practicable date. however, the financial statements do not include all information and footnotes required for a presentation in accordance with generally accepted ac... | 0 | 34,252 | 3,304 | 0.14053 | semantic | BDX | 1998 | 0 | https://www.sec.gov/Archives/edgar/data/10795/0000950130-98-000699.txt | 1,024 |
domestic medical revenues of $201 million increased 18%. international medical revenues of $172 million decreased 3%, but would have increased 4% after adjusting for the estimated $13 million unfavorable impact of foreign currency translation. good growth rates were experienced by the consumer health care and infusion ... | 1 | 34,252 | 3,359 | 0.236328 | semantic | BDX | 1998 | 0 | https://www.sec.gov/Archives/edgar/data/10795/0000950130-98-000699.txt | 1,024 |
net sales for the six months ended december 1997 increased 4% or $17.6 million compared to the first half of the prior year. engine unit shipments were up 10% for the first half. the sales dollar increase was smaller than the unit increase because the mix was more heavily weighted toward lower horsepower, lower selling... | 0 | 40,545 | 3,159 | 0.155622 | semantic | BGG | 1998 | 0 | https://www.sec.gov/Archives/edgar/data/14195/0000950124-98-000629.txt | 1,024 |
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