text stringlengths 592 4.6k | chunk_id int64 0 172 | original_length int64 16.4k 10.6M | processed_length int64 592 4.6k | financial_score float64 0.08 0.69 | chunking_strategy stringclasses 1
value | symbol stringclasses 574
values | year stringdate 1996-01-01 00:00:00 2009-01-01 00:00:00 | quarter int64 0 3 | report_url stringlengths 69 98 | embedding_dim int64 1.02k 1.02k |
|---|---|---|---|---|---|---|---|---|---|---|
rockwell international corporation automation s earnings of $143 million for the first quarter of 1999 were about the same as last year s first quarter earnings of $144 million. lower operating costs of $30 million resulting from the company s restructuring program and performance improvements at our motors business of... | 1 | 60,424 | 3,387 | 0.200195 | semantic | ROK | 1999 | 0 | https://www.sec.gov/Archives/edgar/data/1024478/0000893838-99-000021.txt | 1,024 |
selling and administrative expenses selling and administrative expenses were 7.8 percent of net sales, even with last year. food distribution and retail food selling and administrative expenses as a percent of net sales were consistent with last year. 8 operating earnings the company s operating earnings (earnings befo... | 0 | 42,820 | 3,285 | 0.19246 | semantic | SVU | 1999 | 0 | https://www.sec.gov/Archives/edgar/data/95521/0001045969-99-000006.txt | 1,024 |
food distribution and retail food selling and administrative expenses as a percent of net sales were consistent with last year. operating earnings the company s operating earnings (earnings before interest, equity in earnings and gain on sale of shopko stores, inc. ( shopko ) and income taxes) increased to $304.5 milli... | 1 | 42,820 | 3,182 | 0.219439 | semantic | SVU | 1999 | 0 | https://www.sec.gov/Archives/edgar/data/95521/0001045969-99-000006.txt | 1,024 |
131 establishes standards for disclosure about operating segments in annual financial statements and selected information in interim financial reports. the new disclosures will first be presented in the company s annual report for the fiscal year ending may 1999. information presented for earlier years will be restated... | 0 | 62,030 | 3,288 | 0.140316 | semantic | TEK | 1999 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000893877-99-000008.txt | 1,024 |
the decline reflected the effects of the asian economic crisis, including its effects on other regions of the world, and continued softness in the semiconductor industry. although measurement business sales decreased by $1.4 million during the second quarter of 1999 as compared to the first quarter, orders increased by... | 1 | 62,030 | 3,187 | 0.15239 | semantic | TEK | 1999 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000893877-99-000008.txt | 1,024 |
the business realized an operating loss for the quarter. video and networking sales increased $10.8 million sequentially over the first quarter of 1999, while orders increased $9.3 million. the company s gross profit decreased 28% or $52.9 million from the second quarter of 1998 to $139.1 million as a result of declini... | 2 | 62,030 | 2,773 | 0.185841 | semantic | TEK | 1999 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000893877-99-000008.txt | 1,024 |
measurement sales for the first half of 1999 were $411.6 million, down 13% or $63.8 million from sales of $475.4 million in the first half of 1998. orders for the two quarters were $380.1 million, down 14% or $59.5 million from $439.6 million in 1998. most of the decline was in general purpose equipment such as oscillo... | 3 | 62,030 | 3,179 | 0.120316 | semantic | TEK | 1999 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000893877-99-000008.txt | 1,024 |
sales of lightworks products also decreased due to announcement of the company s decision to exit the non-linear digital editing business. the company s gross profit decreased 21% or $82.8 million from 1998 to $310.5 million as a result of declining sales. the decline in sales was generated by a decrease in sales in me... | 4 | 62,030 | 3,173 | 0.149209 | semantic | TEK | 1999 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000893877-99-000008.txt | 1,024 |
1-7819 analog devices, inc. (exact name of registrant as specified in its charter) massachusetts 04-2348234 (state or other jurisdiction of (i.r.s. employer incorporation or organization) identification no.) yes x no the number of shares outstanding of each of the issuer s classes of common stock as of february 28, 200... | 0 | 49,675 | 3,214 | 0.115613 | semantic | ADI | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/6281/0000950135-00-001363.txt | 1,024 |
the company undertakes no obligation to release the results of any revision to these forward-looking statements that may be made to reflect events or circumstances after the date hereof or to reflect the occurrence of unanticipated events. results of operations net sales for the first quarter of fiscal 2000 were $490 m... | 1 | 49,675 | 2,827 | 0.125272 | semantic | ADI | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/6281/0000950135-00-001363.txt | 1,024 |
the combination of higher sales, higher gross margins and a reduction in operating expense ratios provided strong operating leverage which improved the operating margin to 24% of sales, compared to 13% in the first quarter of fiscal 1999. the effective income tax rate increased to 27% for the first quarter of fiscal 20... | 2 | 49,675 | 3,102 | 0.131263 | semantic | ADI | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/6281/0000950135-00-001363.txt | 1,024 |
these decreases were partially offset by increased grain merchandising revenues. 10 page 11 cost of products sold and other operating costs decreased $476 million to $3 billion for the quarter and decreased $1 billion to $6 billion for the six months due primarily to lower average raw material costs arising from an abu... | 0 | 70,128 | 3,106 | 0.122153 | semantic | ADM | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/7084/0000007084-00-000006.txt | 1,024 |
in addition, other revenues have been reduced to adjust for differences between actual interest income and income credited to employer services at a standard rate of 6%. the prior year s business unit results have been restated to reflect the current year s budgeted foreign exchange rates. form 10q the quarter ended de... | 0 | 29,811 | 3,157 | 0.160825 | semantic | ADP | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/8670/0000008670-00-000006.txt | 1,024 |
interest income decreased $1.6 nbsp;million compared to last fiscal year. the decrease was due to a decline in short term investments and in interest earned on advances to the company s russian joint ventures. other income increased $1.1 nbsp;million from an expense of $0.4 nbsp;million in the first quarter of 1999 to ... | 0 | 96,599 | 3,403 | 0.127723 | semantic | ANDW | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/317093/000091205700005488/0000912057-00-005488-d1.html | 1,024 |
the gain was partially offset by costs related to an emulsions facility shutdown not included in the joint venture and for costs related to indemnities provided by air products to the venture. in december 1998, the company committed to a global cost reduction plan. the plan included a staffing reduction of 206 employee... | 0 | 83,143 | 3,264 | 0.179134 | semantic | APD | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/2969/0000002969-00-000006.txt | 1,024 |
chemicals sales were up on broad based volume gains. operating income was 6% below the prior year, excluding the charge for the global cost reduction plan in the prior year. an 11% improvement in the gases segment operating income was not able to offset the impact of declining activity in the equipment segment. chemica... | 1 | 83,143 | 3,264 | 0.130952 | semantic | APD | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/2969/0000002969-00-000006.txt | 1,024 |
somewhat offsetting the favorable volume impacts were feedstock supply, higher natural gas costs which impacted the north american hydrogen results, and unfavorable currency effects. a customer outage in rotterdam also constrained the operating income growth. the gases segment operating margin was 19.6 percent, up 1.3 ... | 2 | 83,143 | 3,177 | 0.158 | semantic | APD | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/2969/0000002969-00-000006.txt | 1,024 |
quarterly net earnings have exceeded those of the comparable quarter of the prior year by 30% or more for the past ten consecutive quarters. results of operations reflect a change in accounting and restatement of previously reported amounts where necessary to reflect recent sec staff guidance on accounting for extended... | 0 | 74,793 | 3,136 | 0.119097 | semantic | BBY | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/764478/0000912057-00-000855.txt | 1,024 |
the decrease in biosciences segment operating income reflects the amortization associated with fiscal 1999 acquisitions. preanalytical segment operating income decreased from the prior year despite an increase in sales growth in advanced protection devices. this decrease is due to continued investment in the research a... | 0 | 52,653 | 3,274 | 0.130952 | semantic | BDX | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/10795/0000950130-00-000666.txt | 1,024 |
investment income for the current quarter exceeded that earned in the prior year, due to higher interest income and realized gains. interest expense decreased over the same period last year, following a reduction in our outstanding debt. taxes on income our effective income tax rate for the quarter ended december 31, 1... | 0 | 66,369 | 3,025 | 0.113588 | semantic | BEN | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/38777/0000038777-00-000301.txt | 1,024 |
the $23 million increase from engine unit sales is offset by a $15 million decrease of casting sales resulting from the disposition of the foundry assets in the first quarter of fiscal 2000. net sales for the six months ended december 1999 totaled $721 million, an increase of $137 million or 24% compared to the first s... | 0 | 67,779 | 3,044 | 0.194332 | semantic | BGG | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/14195/0000950124-00-000424.txt | 1,024 |
gain on disposition of foundry assets at the end of august 1999, the company contributed its two ductile iron foundries to metal technologies holding company, inc. ( mthc ) in exchange for $23.6 million in cash and $45.0 million aggregate par value convertible preferred stock which was recorded at its estimated fair va... | 1 | 67,779 | 3,196 | 0.138171 | semantic | BGG | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/14195/0000950124-00-000424.txt | 1,024 |
the revenues from these products are driven largely by the growth in customers future processing capacity. including prior period revenues associated with new dimension, which the company acquired in april 1999, total revenue growth was approximately 17% in the december 1999 quarter and 28% in the first nine months of ... | 0 | 122,779 | 2,947 | 0.12234 | semantic | BMC | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/835729/0000950129-00-000635.txt | 1,024 |
selling, general and administrative expenses as a percentage of net sales decreased slightly from 34.4 percent for the first six months of last year to 34.3 percent for the current six month period. research and development expenditures decreased during the first six months to $16842,000. on january 10, 2000, the unite... | 0 | 41,686 | 3,033 | 0.215431 | semantic | BMET | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/351346/0000351346-00-000001.txt | 1,024 |
these factors accounted for the increase in product revenue of approximately $360 million in the third quarter. since the beginning of the fiscal year, the company introduced the millennium license, a perpetual mips based license with added flexibility in usage and pricing as well as enterprise licensing with separate ... | 0 | 69,660 | 3,159 | 0.187629 | semantic | CA | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/356028/0000356028-00-000003.txt | 1,024 |
year to date distributed platform and professional services revenue increased 35% and 97%, or $597 and $190 million, respectively, over the prior year. maintenance revenue increased 16%, or $87 million, over last year s comparable period. (in millions) product professional nine months ended maintenance services total -... | 1 | 69,660 | 3,118 | 0.168776 | semantic | CA | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/356028/0000356028-00-000003.txt | 1,024 |
the increase was primarily due to the additional amortization of purchased intangibles associated with the acquisition of platinum marginally offset by the scheduled reductions in the amortization associated with past acquisitions. net interest expense increased $64 million for the third quarter compared to last year s... | 2 | 69,660 | 3,215 | 0.156 | semantic | CA | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/356028/0000356028-00-000003.txt | 1,024 |
the company expects to fund the net cash outlay associated with the restructuring plan through cash generated by its ongoing operations. of the $104.4 million charge recognized in the second quarter, $28.2 million will require cash expenditures resulting from contractual terminations, employee-related costs and third-p... | 0 | 70,225 | 3,505 | 0.131164 | semantic | CAG | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/23217/0000912057-00-000848.txt | 1,024 |
conagra invested $223.4 million in property, plant and equipment in the first half of fiscal 2000 compared to $274.2 million for the first half of fiscal 1999. the decrease of $50.8 million, or 18.5 percent, is reflective of the company s ongoing efforts to critically analyze its capital expenditure process. investment... | 1 | 70,225 | 3,375 | 0.182903 | semantic | CAG | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/23217/0000912057-00-000848.txt | 1,024 |
diluted earnings per common share is similar to the computation for basic, except that the denominator is increased by the dilutive effect of stock options outstanding, computed using the treasury stock method. in the alp merger, the company issued approximately 5.8 million common shares to alp stockholders. on may 21,... | 0 | 104,677 | 3,015 | 0.148734 | semantic | CAH | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/721371/0000950152-00-000968.txt | 1,024 |
actual billings and employee-related costs were less than the amounts originally anticipated, resulting in a reduction of the merger-related costs. during the three and six-month periods ended december 31, 1998, merger-related costs totaled $3.1 million ($1.9 million, net of tax) and $37.5 million ($29.7 million, net o... | 1 | 104,677 | 3,255 | 0.13878 | semantic | CAH | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/721371/0000950152-00-000968.txt | 1,024 |
finally, the company s wan transport portfolio had significant growth as the result of the strong demand in the t e framers, atm, and sonet product portfolios. within the wireless communications platform, net revenues increased 128% for the first quarter of fiscal 2000 compared to the first quarter of fiscal 1999. dema... | 0 | 409,505 | 3,226 | 0.145361 | semantic | CNXT | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/1069353/0001095811-00-000223.txt | 1,024 |
selling, general, and administrative: selling, general, and administrative expenses were $68.2 million (13% of sales) for the first quarter of fiscal 2000 compared to $64.0 million (22% of sales) for the first quarter of fiscal 1999. the change reflects the company s increased investment in its sales and marketing orga... | 1 | 409,505 | 3,202 | 0.131743 | semantic | CNXT | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/1069353/0001095811-00-000223.txt | 1,024 |
seasonality. our sales are subject to seasonality, reflecting spending patterns in different geographies and customer markets. sales in the second quarter of the fiscal year have historically been the strongest, due in part to seasonal strength in international regions and holiday spending patterns. third quarter sales... | 0 | 135,459 | 3,230 | 0.117 | semantic | COMS | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/738076/0000912057-00-000595.txt | 1,024 |
additionally, the opening of a southeast regional office to strengthen the administrative support of the region contributed to this increase. preopening expenses also include costs related to remodels, including expanded fresh foods and ancillary operations at existing warehouses, as well as costs associated with expan... | 0 | 132,518 | 2,967 | 0.123404 | semantic | COST | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/909832/0000912057-00-011443.txt | 1,024 |
-14- 18 corporate and other, net corporate general and administrative expenses represent salaries and other costs not identifiable with a specific segment. other, net includes new business initiatives and other businesses which are not mature enough to stand alone as separate business segments. assets are primarily cas... | 0 | 256,854 | 3,037 | 0.123431 | semantic | CTX | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/818764/0000950134-00-001102.txt | 1,024 |
home sales (orders) totaled 4,089 units during the three months ended december 31, 1999 compared to 3,610 units during the same period a year ago. home sales (orders) totaled 13,191 units during the nine months ended december 31, 1999 compared to last year s 10,816 units. the backlog of homes sold but not closed at dec... | 1 | 256,854 | 3,013 | 0.164694 | semantic | CTX | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/818764/0000950134-00-001102.txt | 1,024 |
originations from ctx mortgage were 47,339 for the nine months ended december 31, 1999, compared to 58,178 for the same period last year. the per loan profit for the nine months ended december 31, 1999 was $646, 43% lower than the $1141 for the nine months ended december 31, 1998. the decline in ctx mortgage s operatin... | 2 | 256,854 | 3,076 | 0.139764 | semantic | CTX | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/818764/0000950134-00-001102.txt | 1,024 |
the increase is primarily related to earnings from the servicing operation partially offset by the absorption of costs related to the expansion of the branch network. as a consequence of increases in loan volume, during the three months ended december 31, 1999, home equity completed a securitization for $305 million, c... | 3 | 256,854 | 3,068 | 0.10101 | semantic | CTX | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/818764/0000950134-00-001102.txt | 1,024 |
interest income decreased 23% for the three months ended december 31, 1999 to $19.2 million from $25.0 million for the same period last year. interest expense for the three months ended december 31, 1999 was $15.8 million, a 20% decrease from $19.9 million for the same period last year. interest income for the nine mon... | 4 | 256,854 | 3,136 | 0.139328 | semantic | CTX | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/818764/0000950134-00-001102.txt | 1,024 |
production schedules in agricultural and construction equipment were at planned low levels during the quarter, reflecting improved order-fulfillment processes in construction equipment and the balancing of agricultural equipment production with present levels of demand. in addition, the first quarter has historically b... | 0 | 68,477 | 3,198 | 0.134694 | semantic | DE | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/315189/0000315189-00-000012.txt | 1,024 |
these revenue sources have more risk then the minimum purchase commitments which previously existed. further, the new revenue sources are subject to execution risk in obtaining such sales. in sum, there is a risk that as a result of terminating compaq s minimum purchase commitments, compaq s purchases of the company s ... | 0 | 201,035 | 2,948 | 0.130832 | semantic | ETS | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/846909/000092701600000115/0000927016-00-000115-d1.html | 1,024 |
service and switched sales in mexico and brazil continue to represent a majority of the sales in the other region. sales of switched technology more than doubled compared to the third quarter of the prior fiscal year. gross profit as a percentage of net sales in the third quarter of fiscal 2000 increased to 46.4 percen... | 1 | 201,035 | 3,069 | 0.179671 | semantic | ETS | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/846909/000092701600000115/0000927016-00-000115-d1.html | 1,024 |
in addition, the second-quarter charge included our share of restructuring by snack ventures europe, our joint venture with pepsico, to improve its manufacturing cost structure. slightly more than half of the total charge reflected write-down of assets; the remaining cash portion was primarily related to severance and ... | 0 | 38,834 | 3,216 | 0.125743 | semantic | GIS | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/40704/0000040704-00-000002.txt | 1,024 |
intersegment sales are accounted for at current market values. items below the operating income line of the consolidated statements of income are not presented by segment, since they are excluded from the measure of segment profitability reviewed by the company s management. (b) three months ended january 26, 2000 - ex... | 0 | 99,920 | 3,344 | 0.111002 | semantic | HNZ | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950128-00-000505.txt | 1,024 |
the unfavorable impact of foreign exchange translation rates reduced sales by 6.6 percent and lower pricing reduced sales 1.8 percent. sales in asia pacific increased $57.9 million, or 23.5 percent. the acquisition of abc sauces in indonesia increased sales 14.5 percent and sales volume increased 6.1 percent, primarily... | 1 | 99,920 | 3,295 | 0.185371 | semantic | HNZ | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950128-00-000505.txt | 1,024 |
other operating entities gross profit decreased $44.2 million, or 63.5 percent, due primarily to the divestiture of the weight watchers classroom business. selling, general and administrative expenses ( sg a ) decreased $20.0 million, or 3.4 percent, to $566.2 million from $586.2 million last year, and decreased as a p... | 2 | 99,920 | 3,330 | 0.250992 | semantic | HNZ | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950128-00-000505.txt | 1,024 |
excluding special items in both periods, operating income increased $12.1 million, or 35.0 percent, to $46.5 million from $34.5 million. this increase is primarily due to the fiscal 1999 acquisition of abc sauces in indonesia and improved performances throughout the segment. other operating entities operating income de... | 3 | 99,920 | 3,302 | 0.188867 | semantic | HNZ | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950128-00-000505.txt | 1,024 |
north american frozen s sales decreased $27.5 million, or 3.8 percent. divestitures, net of acquisitions, decreased sales 3.8 percent, due primarily to the exit of several non-core product lines as part of operation excel. lower pricing, primarily on ore-ida frozen potatoes, reduced sales 3.1 percent. sales volume incr... | 4 | 99,920 | 3,337 | 0.129191 | semantic | HNZ | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950128-00-000505.txt | 1,024 |
the following tables provide a comparison of the company s reported results and the results excluding special items for the nine months ended january 26, 2000 and january 27, 1999. gross profit increased $14.5 million, or 0.5 percent, to $2671.9 million from $2657.4 million last year and the gross profit margin increas... | 5 | 99,920 | 3,336 | 0.217647 | semantic | HNZ | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950128-00-000505.txt | 1,024 |
excluding the special items noted above, operating income increased $43.0 million, or 19 20 3.5 percent, to $1287.4 million from $1244.5 million. additionally, removing the impact of the weight watchers classroom business, operating income increased 4.9 percent. north american dry s operating income decreased $83.3 mil... | 6 | 99,920 | 3,287 | 0.277108 | semantic | HNZ | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950128-00-000505.txt | 1,024 |
net interest expense decreased $3.3 million, due primarily to the proceeds from the second quarter divestiture of the weight watchers classroom business. these decreases were partially offset by currency losses in europe. the effective tax rate for the current year was 39.7 percent compared to 37.4 percent last year. e... | 7 | 99,920 | 3,214 | 0.201844 | semantic | HNZ | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950128-00-000505.txt | 1,024 |
share repurchases totaled $297.5 million (6.8 million shares) versus $373.6 million (6.7 million shares) last year. proceeds from commercial paper and short-term borrowings provided $510.1 million compared to $214.5 million last year. proceeds from long-term debt provided $364.0 million versus $255.9 million in last ye... | 8 | 99,920 | 3,133 | 0.117647 | semantic | HNZ | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/46640/0000950128-00-000505.txt | 1,024 |
net revenue for the computing systems segment grew 15% in the first quarter of 2000 compared with a year ago, while the it services segment grew 14% and the imaging and printing systems segment grew 13%. overall, product sales for the first quarter increased 14%, while service revenue grew 17% over the corresponding pe... | 0 | 84,922 | 3,267 | 0.151367 | semantic | HPQ | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/47217/0001012870-00-001379.txt | 1,024 |
gross margin was 37.3 percent, compared to 38.2 percent, excluding the asset securitization gain, in the first quarter of fiscal 1999. however, the gross margin in the first quarter of fiscal 2000 was relatively flat compared to the fourth quarter of fiscal 1999, despite the lower revenue base. margins on equipment sal... | 0 | 71,593 | 3,120 | 0.129512 | semantic | IKN | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/3370/0000950159-00-000047.txt | 1,024 |
although there were fewer sales representatives than the prior year, we are focusing on rebuilding our sales force. in the first quarter of fiscal 2000, 175 sales representatives were added to the sales force in key focus areas such as color, high volume and facilities management. approximately 79% of our equipment rev... | 1 | 71,593 | 3,198 | 0.16437 | semantic | IKN | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/3370/0000950159-00-000047.txt | 1,024 |
specific factors that might cause such material differences include, but are not limited to, the availability and cost of personnel trained in this area, the ability to locate and correct all relevant computer codes, and similar uncertainties. contingency plans. our guidelines require that contingency plans be develope... | 2 | 71,593 | 3,313 | 0.111002 | semantic | IKN | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/3370/0000950159-00-000047.txt | 1,024 |
the increase in revenues was primarily attributable to increased capital spending by major semiconductor manufacturers. we experienced increased revenues across all product lines as a result of the increased capital spending by major semiconductor manufacturers. gross margins were 54% and 52% of revenues for the three-... | 0 | 66,007 | 3,109 | 0.109631 | semantic | KLAC | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/319201/0000891618-00-000899.txt | 1,024 |
these include, but are not limited to the factors discussed under year 2000 and additional factors that may affect future results of this financial review. these and other risks and uncertainties are described herein or in the company s other public documents. readers are cautioned not to place undue reliance on these ... | 0 | 91,706 | 3,357 | 0.122772 | semantic | MCK | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/927653/0000944209-00-000219.txt | 1,024 |
16 mckesson hboc, inc. financial review--(continued) pharmaceutical distribution services revenues increased by 22% to $8.9 billion in the quarter and 29% to $24.5 billion in the nine months, reflecting growth in the u.s. direct delivery business of 30% in the quarter and 28% in nine months, an increase in u.s. sales t... | 1 | 91,706 | 3,116 | 0.149789 | semantic | MCK | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/927653/0000944209-00-000219.txt | 1,024 |
microsoft also licenses consumer software programs; sells pc input devices; trains and certifies system integrators; and researches and develops advanced technologies for future software products. the average selling price per license has decreased, primarily because of general shifts in the sales mix from retail packa... | 0 | 60,762 | 3,557 | 0.176125 | semantic | MSFT | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/789019/0001032210-00-000218.txt | 1,024 |
first quarter oem revenue of windows was relatively strong, particularly for windows nt workstation. revenue from retail packaged product versions of windows 98 decreased in the first quarter, reflecting the strong comparable quarter of the prior year which included significant revenue from windows 98 after its launch ... | 1 | 60,762 | 3,128 | 0.205752 | semantic | MSFT | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/789019/0001032210-00-000218.txt | 1,024 |
south pacific and americas region revenue in the december quarter increased 26% to $2.21 billion. revenue for the first half of fiscal 2000 grew 21% over the first half of fiscal 1999 to $4.08 billion. several products had strong revenue growth, including office; sql server; learning and entertainment software; and onl... | 2 | 60,762 | 3,140 | 0.210204 | semantic | MSFT | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/789019/0001032210-00-000218.txt | 1,024 |
operating expenses microsoft encourages broad-based employee ownership of microsoft stock through an employee stock option (eso) program in which most employees are eligible to participate. microsoft follows accounting principals board opinion 25 (apb 25) to account for esos, which generally does not require income sta... | 3 | 60,762 | 3,218 | 0.114604 | semantic | MSFT | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/789019/0001032210-00-000218.txt | 1,024 |
subsequent to july 2001, the notes are redeemable by the company at an initial price of 103% which declines to 100% of the principal amount depending on the date of redemption. the subordinated notes due october 2005 with a yield to maturity of 10.7 percent have a face value of $210 million and stated interest rate of ... | 0 | 163,379 | 3,146 | 0.122736 | semantic | MU | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/723125/0001012870-00-000127.txt | 1,024 |
net sales from semiconductor operations increased by 63% in the first quarter of 2000 as compared to the fourth quarter of 1999, primarily due to an approximate 70% increase in the average selling prices of semiconductor memory products. the company expects average selling prices for semiconductor memory products to de... | 1 | 163,379 | 3,068 | 0.140625 | semantic | MU | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/723125/0001012870-00-000127.txt | 1,024 |
the decrease in unit sales is primarily due to a 16% decrease in notebook shipments. gross margin first quarter ------------------------------ 2000 % change 1999 ------------------------------ gross margin $813.7 602.1 percent $115.9 as a % of net sales 51.4 percent 14.6 percent 14 the increase in the company s consoli... | 2 | 163,379 | 2,897 | 0.110169 | semantic | MU | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/723125/0001012870-00-000127.txt | 1,024 |
the company assumes no obligation to update any forward-looking statements. navistar international corporation s actual results may differ significantly from the results discussed in such forward-looking statements. factors that might cause such a difference include, but are not limited to, those discussed under the ca... | 0 | 63,075 | 3,033 | 0.182752 | semantic | NAV | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/808450/0000808450-00-000001.txt | 1,024 |
the engine segment s revenues increased at a lower rate than units shipped due to a shift in warranty administration between navistar and its customers. finance and insurance revenue of $69 million in the first quarter of 2000 increased 11% from 1999, primarily as a result of increased wholesale and lease financing act... | 1 | 63,075 | 3,162 | 0.134 | semantic | NAV | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/808450/0000808450-00-000001.txt | 1,024 |
cash was also provided by a $35 million net increase in long-term debt which included $17 million of borrowings under the mexican credit facility. these were offset by purchases of $43 million of common stock during the first quarter. subsequent to january 31, 2000, approximately $13 million of cash was used to purchas... | 2 | 63,075 | 3,050 | 0.1083 | semantic | NAV | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/808450/0000808450-00-000001.txt | 1,024 |
service, education and consulting revenues were $50.4 million and $36.9 million in the first quarter of 2000 and 1999, respectively. the increase in the first quarter of 2000 was a result of increased directory-related consulting revenue and increased service revenue as a result of increased site licenses, and growth i... | 0 | 70,125 | 3,256 | 0.181452 | semantic | NOVL | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/758004/0000758004-00-000002.txt | 1,024 |
contingency plans remain in place to provide guidelines and instructions for reacting to any year 2000 issues that may be encountered. the company estimates that it spent approximately $5 million from 1997 through the beginning of calendar year 2000 for its year 2000 compliance efforts. item 3. quantitative and qualita... | 0 | 67,270 | 3,135 | 0.241517 | semantic | PAYX | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/723531/0000723531-00-000006.txt | 1,024 |
hrs-peo segment for the third quarter ended february 29, 2000, operating income for the hrs-peo segment increased 124% from $3.2 million to $7.2 million. hrs-peo service revenue was $20.4 million, an increase of 44% over $14.2 million for the third quarter last year. for the nine months ended february 29, 2000, operati... | 1 | 67,270 | 3,163 | 0.13843 | semantic | PAYX | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/723531/0000723531-00-000006.txt | 1,024 |
corporate and adjustments 9;this category encompasses corporate activities that support the six segments, as well as consolidating adjustments. the variations for the two reportable periods are due to costs associated with the corporate branding campaign. other income and deductions 9;other income and deductions for th... | 0 | 947,909 | 3,241 | 0.114173 | semantic | PGL | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/77385/000007738500000002/0000077385-00-000002-d1.html | 1,024 |
any such transaction may require the company to incur non-recurring or other charges and may pose significant integration challenges and or management and business disruptions, any of which could materially and adversely affect the company s business and financial results. recent developments on november 24, 1999, the ... | 0 | 429,796 | 3,065 | 0.126518 | semantic | QCOM | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/804328/0000936392-00-000080.txt | 1,024 |
see notes to condensed consolidated financial statements - note 4 investment in other entities. distributions on trust convertible preferred securities of $11 million for the first quarter of fiscal 2000 compared to $10 million for the first quarter of fiscal 1999 relate to the 5 3 4% trust convertible preferred securi... | 1 | 429,796 | 3,171 | 0.159491 | semantic | QCOM | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/804328/0000936392-00-000080.txt | 1,024 |
the company anticipates that shipments of its phone chips in the second quarter of fiscal 2000 may be lower than the first quarter of fiscal 2000 due to seasonal factors, inventory balancing by customers due to continued shortages of other phone components, and customers transitioning to next generation chips. technolo... | 2 | 429,796 | 3,128 | 0.123232 | semantic | QCOM | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/804328/0000936392-00-000080.txt | 1,024 |
there can, however, be no assurance that additional financing will be available on acceptable terms or at all. in addition, the company s credit facility places restrictions on the company s ability to incur additional indebtedness which could adversely affect its ability to raise additional capital through debt financ... | 3 | 429,796 | 3,226 | 0.132411 | semantic | QCOM | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/804328/0000936392-00-000080.txt | 1,024 |
automation s first quarter operating earnings of $163 million were 14 percent higher than last year. the benefits of manufacturing process improvements, material cost reductions from the company s strategic sourcing initiative and higher control systems volume more than offset investments in new product development, so... | 0 | 46,466 | 2,921 | 0.145233 | semantic | ROK | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/1024478/0000950124-00-000563.txt | 1,024 |
the increase was primarily due to the growing proportion of the company s retail food business, which operates at a higher selling and administrative expense as a percentage of net sales than the food distribution business. retail food selling and administrative expenses as a percentage of net sales increased, primaril... | 0 | 58,770 | 3,098 | 0.139785 | semantic | SVU | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/95521/0001045969-00-000014.txt | 1,024 |
a total of $7.4 million has been offset against the restructuring reserve year-to-date. facility consolidation costs were $47.2 million and primarily include losses for the sale or writedown of assets and leases. holding costs are also included in this total. non-core store disposals include the sale or closure of reta... | 1 | 58,770 | 3,222 | 0.140295 | semantic | SVU | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/95521/0001045969-00-000014.txt | 1,024 |
interest income decreased to $14.8 million compared with $16.2 million last year, primarily due to the reduction of notes receivable as the result of the sale of notes in the ordinary course of business. income taxes the effective tax rate was 47.6 percent compared with 39.5 percent last year. the higher effective tax ... | 2 | 58,770 | 3,101 | 0.120724 | semantic | SVU | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/95521/0001045969-00-000014.txt | 1,024 |
the acquired in-process technology was valued at $6.1 million and was written-off in the first quarter of fiscal 1999. in january 1999, the company sold the mainstream removable pts business line, including the in-process technologies purchased from adi (these projects remained incomplete from the date of acquisition t... | 0 | 174,991 | 3,235 | 0.117647 | semantic | SXCL | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/709804/0000912057-00-005853.txt | 1,024 |
the company s best estimate of the total license fee that will be payable under the proposed cross-license agreement is $18.0 million. 30 additionally, the company recorded executive termination costs of $3.4 million in the second quarter of fiscal 1999, relating to three executives. the costs consisted of $1.9 million... | 1 | 174,991 | 2,938 | 0.109342 | semantic | SXCL | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/709804/0000912057-00-005853.txt | 1,024 |
however, there can be no guarantee that these estimates will be achieved and actual results could differ materially from those plans. the company has developed a contingency plan for some of its applications and systems to address any of the consequences of internal or external failures to be year 2000 compliant. the c... | 2 | 174,991 | 3,140 | 0.111776 | semantic | SXCL | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/709804/0000912057-00-005853.txt | 1,024 |
the company recorded pre-tax charges of $125.7 million to account for these actions, including restructuring charges of $115.8 million and other non-recurring charges of $9.9 million for related actions. the $115.8 million in restructuring charges include $27.1 million in charges to cost of sales for the write-off of e... | 0 | 465,170 | 3,328 | 0.124498 | semantic | TEK | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000893877-00-000016.txt | 1,024 |
as a result of the sale of the color printing and imaging division, the company will need to evaluate the severance reserves to determine whether all of the remaining $19.5 million is required. this process will take place during the third quarter, and any excess reserve will be reversed to non-recurring charges. the r... | 1 | 465,170 | 2,963 | 0.155136 | semantic | TEK | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000893877-00-000016.txt | 1,024 |
measurement orders for the first half of 2000 were $485.3 million, up $89.0 million or 22% over orders for the same period in 1999. orders were up across all geographies, particularly in the united states and the pacific. orders from the united states were $250.3 million, up $59.8 million or 31% from orders for the sam... | 2 | 465,170 | 2,795 | 0.218954 | semantic | TEK | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000893877-00-000016.txt | 1,024 |
non-recurring charges for the first half of 2000 were $26.1 million, $55.4 million lower than the $81.5 million recorded during the first half of 1999. selling, general and administrative expenses were $143.3 million, a decrease of $28.7 million from the same period in 1999, primarily as a result of only one month of v... | 3 | 465,170 | 3,103 | 0.164016 | semantic | TEK | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000893877-00-000016.txt | 1,024 |
current assets decreased $43.6 million during the first half of 2000, with accounts receivable decreasing $37.3 million and inventory decreasing $37.4 million, offset in part by cash and cash equivalents increasing $18.1 million and other current assets increasing $10.2 million. accounts receivable decreased due to a d... | 4 | 465,170 | 2,892 | 0.104857 | semantic | TEK | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/96879/0000893877-00-000016.txt | 1,024 |
the company s form 10-k, as filed with the sec for the fiscal year ended may 31, 1999, includes additional information about the company, its operations and its financial position, and should be read in conjunction with this quarterly report on form 10-q. for the second quarter ended november 30, 1999 (the second quart... | 0 | 44,680 | 3,011 | 0.162698 | semantic | WOR | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/108516/0000950152-00-000207.txt | 1,024 |
initial shipments of the new roof truss and floor joist product lines have begun in the residential construction market. operating income increased 98% to $10.3 million for the second quarter of fiscal 2000 from $5.2 million in the comparable quarter of fiscal 1999. for the first six months of fiscal 2000 operating inc... | 1 | 44,680 | 3,259 | 0.134843 | semantic | WOR | 2000 | 0 | https://www.sec.gov/Archives/edgar/data/108516/0000950152-00-000207.txt | 1,024 |
operating expenses selling, general and administrative expenses, excluding special charges, decreased $22 million or 7% during the first quarter of 2001 as compared to the same period in 2000. the decrease in selling, general and administrative expenses during the first quarter of 2001 is the result of lower variable s... | 0 | 99,550 | 3,287 | 0.130137 | semantic | AAPL | 2001 | 0 | https://www.sec.gov/Archives/edgar/data/320193/000091205701004642/a2038036z10-q.txt | 1,024 |
during the first quarter of fiscal 2001, we sold our investment in wafertech, llc to taiwan semiconductor manufacturing company for $61 million in cash. as a result of this transaction, we recorded a pretax gain of approximately $28 million, which is included in other nonoperating income. the year-over-year increase in... | 0 | 59,780 | 3,114 | 0.137014 | semantic | ADI | 2001 | 0 | https://www.sec.gov/Archives/edgar/data/6281/000095013501500349/b38676ade10-q.txt | 1,024 |
sales of wheat and other milled products decreased 6 percent to $337 million for the quarter and decreased 7 percent to $669 million for the six months due to both decreased sales volumes and lower average selling prices relating to flat growth in the demand for the products, customer consolidations and industry produc... | 0 | 109,529 | 3,201 | 0.115538 | semantic | ADM | 2001 | 0 | https://www.sec.gov/Archives/edgar/data/7084/000000708401500003/adm10q2qfy01.htm | 1,024 |
the company will continue to reassess the possibility of a further write-down, as additional information concerning its investment becomes known. note g - certain reclassifications and restatements, including the inclusion of funds held for clients and client funds obligations on the consolidated balance sheets, have b... | 0 | 32,302 | 3,379 | 0.201183 | semantic | ADP | 2001 | 0 | https://www.sec.gov/Archives/edgar/data/8670/000000867001500006/december.txt | 1,024 |
diluted earnings per share, on increased shares outstanding, increased 3% to $0.32 from $0.31 last year. prior to the bridge write-down, diluted earnings per share increased 16% to $0.36. prior to considering the non-cash charge to write-down the bridge investment, we expect revenue growth of about 13% to 15% and dilut... | 1 | 32,302 | 3,156 | 0.107071 | semantic | ADP | 2001 | 0 | https://www.sec.gov/Archives/edgar/data/8670/000000867001500006/december.txt | 1,024 |
the year-to-date and quarter were impacted by 170 basis points and 290 basis points, respectively, due to the cps acquisition and increased sales at plusmark, which have lower profit margins than traditional greeting cards. the remainder of the increase was primarily due to lower sales of higher margin everyday greetin... | 0 | 69,858 | 3,059 | 0.143725 | semantic | AM | 2001 | 0 | https://www.sec.gov/Archives/edgar/data/5133/000095015201000227/l85893ae10-q.txt | 1,024 |
additionally, acquisitions contributed $0.08 to earnings per share. in comparison to prior year, the decrease in earnings per share excluding the accounting change and acquisitions is primarily due to lower sales of high margin everyday greeting cards. for the first nine months, earnings per share before cumulative eff... | 1 | 69,858 | 3,085 | 0.142116 | semantic | AM | 2001 | 0 | https://www.sec.gov/Archives/edgar/data/5133/000095015201000227/l85893ae10-q.txt | 1,024 |
as discussed previously, the third quarter results were also favorably impacted by the acquisition of gibson, which contributed $80.1 million of net sales. excluding the impact on the quarter of the seasonal sales shift and the gibson acquisition, net sales decreased 9.6 percent. the primary driver of this sales declin... | 2 | 69,858 | 3,215 | 0.13 | semantic | AM | 2001 | 0 | https://www.sec.gov/Archives/edgar/data/5133/000095015201000227/l85893ae10-q.txt | 1,024 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.