split
stringclasses 1
value | sentence1
stringlengths 17
2.75k
| sentence2
stringlengths 6
2.1k
| gpt_score
int64 0
5
| score
int64 0
5
|
|---|---|---|---|---|
dev | Merck undertakes no obligation to publicly update any forward looking statements. | And the company does not assume any obligation to update any forward-looking statements. | 5 | 4 |
dev | The public may read and copy any materials the Company files with or furnishes to the SEC at the SEC?€?s Public Reference Room at 100 F. Street, NE., Washington, DC 20549. | As an alternative, you may read and copy the materials we file with the SEC at the SEC?€?s Public Reference Room at 100 F Street, NE, Washington, D.C. 20549. | 5 | 4 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | When used in this report, the words ?€?anticipates,?€? ?€?suggests,?€? ?€?estimates,?€? ?€?plans,?€? ?€?projects,?€? ?€?continue,?€? ?€?ongoing,?€? ?€?potential,?€? ?€?expect,?€? ?€?predict,?€? ?€?believe,?€? ?€?intend,?€? ?€?may,?€? ?€?will,?€? ?€?should,?€? ?€?could,?€? ?€?would,?€? ?€?proposal,?€? and similar expressions are intended to identify forward-looking statements. | 5 | 4 |
dev | The Maverick 1 Divestiture closed simultaneously with the execution of the Maverick PSA. | We may be unable to increase or sustain Discover card usage, which could impair growth in, or lead to diminishing, average balances and total revenue. | 1 | 0 |
dev | ITEM 1A RISK FACTORS ?€? Not Required for Smaller Reporting Companies. | Settlement revenue was $3.8 million in 2011 as compared to $0.4 million in 2010. | 1 | 0 |
dev | VelociSuite consists of VelocImmune, VelociGene, VelociMouse ?? , and VelociMab . | With that behind us, we've seen good progress in the last month and a half. | 0 | 0 |
dev | Strategic measures during the review period. | Software, we're seeing nice growth in our Cloud Paks overall that are resonating with clients. | 1 | 1 |
dev | Return of Title IV Program Funds. | In March 2009, we purchased and cancelled approximately GBP 101 million of our total GBP 250 million outstanding 5.625% EMTN debenture notes. | 0 | 0 |
dev | On behalf of Asian Markets Securities Private Limited, that concludes this conference. | We remain on track to complete the spin of DRiV in mid-2020 and are confident that a separation will create significant value for our shareholders. | 0 | 0 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | You can generally identify our forward-looking statements by the words ?€?anticipate,?€? ?€?believe,?€? ?€?continue,?€? ?€?could,?€? ?€?estimate,?€? ?€?expect,?€? ?€?forecast,?€? ?€?goal,?€? ?€?intend,?€? ?€?may,?€? ?€?objective,?€? ?€?plan,?€? ?€?potential,?€? ?€?predict,?€? ?€?projection,?€? ?€?should,?€? ?€?will?€? or other similar words. | 3 | 4 |
dev | The November 2018 Shelf (File No. | The April 2018 Shelf (File No. | 2 | 3 |
dev | Neither EBITDA nor adjusted EBITDA should be considered as an alternative to net income, income from continuing operations or any other performance measure derived in accordance with GAAP or as an alternative to cash flows from operating activities or any other liquidity measure derived in accordance with GAAP. | ?€? EBITDA ?€? EBITDA is not a measure determined in accordance with GAAP and should not be considered a substitute for operating income, net income or any other measure determined in accordance with GAAP. | 4 | 4 |
dev | The public may read and copy any materials the Company files with or furnishes to the SEC at the SEC?€?s Public Reference Room at 100 F. Street, NE., Washington, DC 20549. | You may read and copy any document we file with the SEC at the SEC's public reference facilities maintained by the SEC at 100 F Street, N.E., Room 1580, Washington, D.C. 20549. | 5 | 4 |
dev | Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries (?€?Transition Tax?€?), and created new taxes on certain foreign sourced earnings. | The TCJA significantly changes U.S. corporate tax impacts by, among other things, lowering the corporate tax rate to 21% from 35% effective January 1, 2018, implementing a territorial tax system and imposing a one-time repatriation tax on previously untaxed, accumulated earnings of foreign subsidiaries. | 5 | 4 |
dev | Our corporate affairs will be governed by our amended and restated memorandum and articles of association, the Companies Law, as may be supplemented or amended from time to time, and the common law of the Cayman Islands. | Our corporate affairs are governed by our third amended and restated memorandum and articles of association, the Companies Law (2018 Revision) of the Cayman Islands (as the same may be supplemented or amended from time to time) and the common law of the Cayman Islands. | 4 | 4 |
dev | If one or more of these risks or uncertainties materialize or if the underlying assumptions prove incorrect, our results may vary materially. | If one or more of these risks or uncertainties materialize or if underlying assumptions prove incorrect, our results may vary significantly. | 5 | 5 |
dev | PAN card data, financial card data. | If there is a prolonged disruption at any of our casino properties due to natural disasters, terrorist attacks or other catastrophic events, our business, financial condition, results of operations and prospects could be materially adversely affected. | 1 | 1 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Forward-looking statements can be identified by words such as ?€?anticipate,?€? ?€?intend,?€? ?€?plan,?€? ?€?believe,?€? ?€?estimate,?€? ?€?expect,?€? ?€?assume,?€? ?€?seek,?€? ?€?appear,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?forecast?€? and similar references to future periods. | 5 | 4 |
dev | Sales of Erivedge continue to increase. | Slide number 15, we have made those investments in manufacturing and business intelligence and | 1 | 1 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | You can identify these statements by forward-looking words such as ?€?may,?€? ?€?will,?€? ?€?should?€?, ?€?believes,?€? ?€?expects,?€? ?€?intends,?€? ?€?anticipates,?€? ?€?thinks,?€? ?€?plans,?€? ?€?estimates,?€? ?€?seeks,?€? ?€?predicts,?€? ?€?potential?€? or similar words or the negative of these words or other variations on these words or comparable terminology. | 4 | 4 |
dev | We are subject to restrictive debt covenants which impose significant restrictions on the manner we and our subsidiaries operate, including (but not limited to) restrictions on the ability to: create certain liens; incur debt and/or guarantees; enter into transactions other than on arm?€?s-length basis; pay dividends or make certain distributions or payments; sell certain kinds of assets; enter into any sale and leaseback transactions; make certain investments or other types of restricted payments; substantially change the nature of our business; and effect mergers, consolidations or sale of assets. | These restrictions may include compliance with, or maintenance of, certain financial tests and ratios and may limit or prohibit our ability to, among other things: borrow money or guarantee debt; create liens; pay dividends on or redeem or repurchase stock; make specified types of investments and acquisitions; enter into or permit to exist contractual limits on the ability of our subsidiaries to pay dividends to us; enter into transactions with affiliates; and sell assets or merge with other companies. | 4 | 4 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Forward-looking statements may appear throughout this report, including without limitation, in the following sections: ?€?Business?€?, ?€?Management?€?s Discussion and Analysis of Financial Condition and Results of Operations?€?, and ?€?Risk Factors.?€? These forward-looking statements generally are identified by the words ?€?believe,?€? ?€?project,?€? ?€?expect,?€? ?€?anticipate,?€? ?€?estimate,?€? ?€?intend,?€? ?€?strategy,?€? ?€?future,?€? ?€?opportunity,?€? ?€?plan,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? ?€?will be,?€? ?€?will continue,?€? ?€?will likely result,?€? and similar expressions. | 5 | 4 |
dev | Historical Chart of the Price of Platinum The price of platinum is volatile and fluctuations are expected to have a direct impact on the value of the Shares. | As a result, as the U.S. Dollar appreciates against these foreign currencies, our products will become relatively more expensive for these OEMs. | 1 | 1 |
dev | Benefits of CRTX 058 and CRTX 070. | Additionally, any forward-looking statements made during this commentary involve material risks and uncertainties and are subject to change based on factors that may be beyond the company's control. | 1 | 0 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Forward-looking statements, which are based on certain assumptions and describe future plans, strategies and expectations of the Company, can generally be identified by use of the words ?€?anticipate,?€? ?€?believe,?€? ?€?can,?€? ?€?continue,?€? ?€?could,?€? ?€?estimate,?€? ?€?expect,?€? ?€?intend,?€? ?€?may,?€? ?€?plan,?€? ?€?potential,?€? ?€?predict,?€? ?€?project,?€? ?€?should,?€? or the negative of these terms or other comparable terminology. | 5 | 3 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | In particular, statements containing words such as ?€?expect,?€? ?€?anticipate,?€? ?€?believe,?€? ?€?goal,?€? ?€?objective,?€? ?€?may,?€? ?€?should,?€? ?€?estimate,?€? ?€?intends,?€? ?€?projects,?€? ?€?will,?€? ?€?assumes,?€? ?€?potential,?€? ?€?target?€? or similar words as well as specific projections of future results, generally qualify as forward-looking. | 4 | 4 |
dev | If one or more of these risks or uncertainties materialize or if the underlying assumptions prove incorrect, our results may vary materially. | Should one or more of those risks or uncertainties materialize adversely, or should underlying assumptions or estimates prove incorrect, actual results may vary materially from those described. | 5 | 5 |
dev | We highlight three key factors of the negative performance in value, the decline in marginality. | The company will continue to use all the other means available as we go further into the delivery position. | 0 | 0 |
dev | Interest is payable semi-annually on May 15 and November 15 of each year, commencing May 15, 2011. | Interest will be paid semi-annually on February 15 and August 15, beginning on February 15, 2013. | 1 | 3 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Without limiting the foregoing, statements that are in the future tense, and all statements accompanied by terms such as ?€?believe,?€? ?€?project,?€? ?€?expect,?€? ?€?trend,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?assume,?€? ?€?intend,?€? ?€?plan,?€? ?€?target,?€? ?€?anticipate,?€? ?€?outlook,?€? ?€?preliminary,?€? ?€?will likely result,?€? ?€?will continue?€? and variations of them and similar terms are intended to be ?€?forward-looking statements?€? as defined by federal securities laws. | 4 | 4 |
dev | MD&A DUKE ENERGY FLORIDA Operating Expenses. | Historically, cancellations and delays have negatively impacted our operating results. | 1 | 1 |
dev | We ceased operations and liquidated all of our assets. | We ceased operating and liquidated all of our assets. | 5 | 5 |
dev | as administrative agent and Merril Lynch, Pierce, Fenner & Smith Inc. as sole lead arranger and sole book manager. | as administrative agent and Merrill Lynch, Pierce, Fenner & Smith Inc. as sole lead arranger and sole lead manager. | 4 | 5 |
dev | * Definitions - provides definitions for words or phrases based on content we have indexed. | The economics have changed, but it is still a very strong contributor to KeyW's profit and there is great value that the customer sees in having KeyW as part of their solution. | 0 | 0 |
dev | We are subject to restrictive debt covenants which impose significant restrictions on the manner we and our subsidiaries operate, including (but not limited to) restrictions on the ability to: create certain liens; incur debt and/or guarantees; enter into transactions other than on arm?€?s-length basis; pay dividends or make certain distributions or payments; sell certain kinds of assets; enter into any sale and leaseback transactions; make certain investments or other types of restricted payments; substantially change the nature of our business; and effect mergers, consolidations or sale of assets. | The senior secured facilities contain a number of covenants that, among other things, restrict the Company?€?s ability to incur additional indebtedness; create liens; enter into sale and leaseback transactions; engage in mergers or consolidations; sell or transfer assets; pay dividends and distributions or repurchase the Company?€?s or its parent company?€?s capital stock; make investments, loans or advances; prepay certain indebtedness; make certain acquisitions; engage in certain transactions with affiliates; amend material agreements governing certain indebtedness; and change its lines of business. | 4 | 4 |
dev | Deutsche Bank may or may not participate in the financing of the Company after a change of control. | Excluding stock-based compensation expense, general and administrative expense increased $932,000 to $12.1 million for the year ended December 31, 2009. | 0 | 0 |
dev | The Advisors, their respective principals and their respective affiliates also may trade Commodity Interests for their own accounts. | The Advisor, its principals and their affiliates also may trade Commodity Interests for their own accounts. | 4 | 5 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Words such as ?€?expects,?€? ?€?anticipates,?€? ?€?believes,?€? ?€?estimates,?€? ?€?may,?€? ?€?will,?€? ?€?should,?€? ?€?could,?€? ?€?potential,?€? ?€?continue,?€? ?€?intends,?€? ?€?plans,?€? and similar words and terms used in the discussion of future operating and financial performance and plans identify forward-looking statements. | 5 | 4 |
dev | No principal payments are due until 2018. | For the quarter, the key margin drivers generated $0.44 per share after tax. | 0 | 0 |
dev | Those and any other projections represent the current opinions of management, which are subject to change at any time and we assume no obligation to update them. | Those and other ?€? any other projections represent the current opinions of management which are subject to change at any time and we assume no obligation to update them. | 5 | 5 |
dev | And then, just for a follow-up maybe for Geoff. | And then if I may just one follow-up quickly for Stu. | 2 | 4 |
dev | Hi, Jim, how are you doing? | Hey, Darren, how are you doing? | 5 | 4 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | These statements may include words such as ?€?anticipates,?€? ?€?estimates,?€? ?€?expects,?€? ?€?projects,?€? ?€?forecasts,?€? ?€?intends,?€? ?€?plans,?€? ?€?continues,?€? ?€?believes,?€? ?€?may,?€? ?€?will,?€? ?€?goals?€? and variations of such words and similar expressions are intended to identify our forward-looking statements. | 4 | 4 |
dev | No principal payments are due until 2018. | In order to advance the technical development and subsequent commercialization of our SolarWindow??? products, we are actively seeking technology and product licensing arrangements with research institutions, commercial partners, and organizations with established technical competencies, market reach, and mature distribution networks in the solar PV, building-integrated PV, and alternative and renewable energy market industries. | 0 | 0 |
dev | We cannot be sure that the accounting standards in the future will continue to permit the use of the treasury stock Table of Contents method. | Any of these outcomes could cause demand for our platform to decrease, our costs to increase, and our results of operations and financial condition to be harmed. | 0 | 0 |
dev | As of December 31, 2020, terms of our management agreements for our 39 wholly owned hotels were as follows (dollars are not in thousands): Property Management Company Base Management Fee Monthly Accounting Fee Monthly Revenue Management Fee Incentive Management Fee Cap Homewood Suites by Hilton Boston-Billerica/ Bedford/ Burlington IHM 3.0 % $ 1,200 $ 1,000 1.0 % Homewood Suites by Hilton Minneapolis-Mall of America IHM 3.0 % 1,200 1,000 1.0 % Homewood Suites by Hilton Nashville-Brentwood IHM 3.0 % 1,200 1,000 1.0 % Homewood Suites by Hilton Dallas-Market Center IHM 3.0 % 1,200 1,000 1.0 % Homewood Suites by Hilton Hartford-Farmington IHM 3.0 % 1,200 1,000 1.0 % Homewood Suites by Hilton Orlando-Maitland IHM 3.0 % 1,200 1,000 1.0 % Hampton Inn & Suites Houston-Medical Center IHM 3.0 % 1,000 1,000 1.0 % Residence Inn Long Island Holtsville IHM 3.0 % 1,000 1,000 1.0 % Residence Inn White Plains IHM 3.0 % 1,000 750 1.0 % Residence Inn New Rochelle IHM 3.0 % 1,000 750 1.0 % Residence Inn Garden Grove IHM 3.0 % 1,200 1,000 1.0 % Homewood Suites by Hilton San Antonio River Walk IHM 3.0 % 1,200 1,000 1.0 % Residence Inn Washington DC IHM 3.0 % 1,200 1,000 1.0 % Residence Inn Tysons Corner IHM 3.0 % 1,200 1,000 1.0 % Hampton Inn Portland Downtown IHM 3.0 % 1,000 550 1.0 % Courtyard Houston IHM 3.0 % 1,000 550 1.0 % Hyatt Place Pittsburgh North Shore IHM 3.0 % 1,500 1,000 1.0 % Hampton Inn Exeter IHM 3.0 % 1,200 1,000 1.0 % Hilton Garden Inn Denver Tech IHM 3.0 % 1,500 1,000 1.0 % Residence Inn Bellevue IHM 3.0 % 1,200 1,000 1.0 % Springhill Suites Savannah IHM 3.0 % 1,200 1,000 1.0 % Residence Inn Silicon Valley I IHM 3.0 % 1,200 1,000 1.0 % Residence Inn Silicon Valley II IHM 3.0 % 1,200 1,000 1.0 % Residence Inn San Mateo IHM 3.0 % 1,200 1,000 1.0 % Residence Inn Mountain View IHM 3.0 % 1,200 1,000 1.0 % Hyatt Place Cherry Creek IHM 3.0 % 1,500 1,000 1.0 % Courtyard Addison IHM 3.0 % 1,500 1,000 1.0 % Courtyard West University Houston IHM 3.0 % 1,500 1,000 1.0 % Residence Inn West University Houston IHM 3.0 % 1,200 1,000 1.0 % Hilton Garden Inn Burlington IHM 3.0 % 1,500 1,000 1.0 % Residence Inn San Diego Gaslamp IHM 3.0 % 1,500 1,000 1.0 % Hilton Garden Inn Marina del Rey IHM 3.0 % 1,500 1,000 1.0 % Residence Inn Dedham IHM 3.0 % 1,200 1,000 1.0 % Residence Inn Il Lugano IHM 3.0 % 1,500 1,000 1.0 % Hilton Garden Inn Portsmouth IHM 3.0 % 1,500 1,000 1.0 % Courtyard Summerville IHM 3.0 % 1,500 1,000 1.0 % Embassy Suites Springfield IHM 3.0 % 1,500 1,000 1.0 % Residence Inn Summerville IHM 3.0 % 1,500 1,000 1.0 % Courtyard Dallas IHM 3.0 % 1,500 1,000 1.0 % Management fees totaled approximately $5.3 million, $10.8 million and $10.8 million, respectively, for the years ended December 31, 2020, 2019 and 2018. | The average balance of net interest-earning assets increased $29.2 million to $641.8 million for the year ended December 31, 2009, from $612.6 million for the year ended December 31, 2008. | 0 | 0 |
dev | Certain statements made in the call today such as those relating to future performance, plans and goals constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. | Please note that various remarks that we may make on this conference call about future expectations, plans and prospects for the company constitute forward-looking statements for the purposes of safe harbor provisions under the Private Securities Litigation Reform Act of 1995. | 4 | 4 |
dev | F-35 BOOZ ALLEN HAMILTON HOLDING CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Amounts in tables in thousands, except share and per share data or unless otherwise noted) 19. | This could limit the amount of NOLs that we can utilize annually to offset future taxable income or tax liabilities. | 1 | 1 |
dev | GAP/Interest Rate Sensitivity Reports and Net Interest Income Simulation Modeling are constructed, presented and monitored quarterly. | GAP/Interest Rate Sensitivity Reports and Net Interest Income Simulation Modeling are constructed, presented and monitored monthly. | 3 | 4 |
dev | Our financial statements are prepared in accordance with accounting principles which are generally accepted in the United States. | With that, let me turn it over to Chris Shean to discuss the financials. | 0 | 0 |
dev | Free Cash Flow We use Free Cash Flow as a supplemental measure of our performance. | Free Cash Flow We utilize free cash flow as one way to measure our current and future financial performance. | 5 | 4 |
dev | This report must include management?€?s assessment of the effectiveness of our internal control over financial reporting as of the end of the fiscal year. | In addition, our independent auditors must attest to and report on management?€?s assessment of the effectiveness of our internal controls over financial reporting as of the end of the fiscal year. | 3 | 3 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Tidelands uses the words ?€?may,?€? ?€?expect,?€? ?€?anticipate,?€? ?€?estimate,?€? ?€?believe,?€? ?€?continue,?€? ?€?intend,?€? ?€?plan,?€? ?€?budget,?€? or other similar words to identify forward-looking statements. | 4 | 3 |
dev | In terms of industry, in terms of customers, in terms of products, in terms of geography. | Additionally, we periodically explore acquisition opportunities with other financial institutions, some of which are in distressed financial condition. | 1 | 0 |
dev | And then, just for a follow-up maybe for Geoff. | And, Dominic, maybe just one quick follow-up. | 5 | 4 |
dev | Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries (?€?Transition Tax?€?), and created new taxes on certain foreign sourced earnings. | The Tax Act lowered the U.S. statutory income tax rate from 35% to 21%, imposed a one-time transition tax on the Company?€?s foreign earnings, which previously had been deferred from U.S. income tax and created a modified territorial system. | 4 | 3 |
dev | We ran two identical design, randomized, double-blind, multicenter placebo-controlled trials. | You want to have, you know, an end to end accountability. | 0 | 0 |
dev | Merck undertakes no obligation to publicly update any forward looking statements. | We assume no obligation to update or alter any forward-looking statements. | 5 | 4 |
dev | Our EPS outlook incorporates the effect of the upcoming ASR. | Most fuel-saving devices currently in the marketplace are variants of magnetic control devices, purporting to improve fuel economy by realigning fuel molecules as they pass through a magnetic field. | 1 | 0 |
dev | The recommendations given to us by the Advisor may differ from those rendered to its other clients. | Relationships with Highly Rated Reinsurers We manage our exposure to catastrophic events through, among other things, the purchase of reinsurance. | 0 | 0 |
dev | This might be of interest to you. | 985-605, ?€?Software Revenue Recognition.?€? Revenues are recognized when persuasive evidence of an arrangement exists and no further obligation exists, delivery has occurred, the license fee is fixed or determinable, and collection is reasonably assured. | 1 | 0 |
dev | We are not aware of any known trends, demands, commitments, events or uncertainties that will result in or that are reasonably likely to result in our liquidity increasing or decreasing in any material way. | If this ratio declines below 150%, we may not be able to incur additional debt and may need to sell a portion of our investments to repay debt when it is disadvantageous to do so, and we may not be able to make distributions. | 1 | 1 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Risk Factors, Cautionary Statement Regarding Forward-Looking Statements and Business sections in this Form 10-K. We use words such as ?€?anticipate,?€? ?€?estimate,?€? ?€?plan,?€? ?€?project,?€? ?€?continuing,?€? ?€?ongoing,?€? ?€?expect,?€? ?€?believe,?€? ?€?intend,?€? ?€?may,?€? ?€?will,?€? ?€?should,?€? ?€?could,?€? and similar expressions to identify forward-looking statements. | 4 | 4 |
dev | Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries (?€?Transition Tax?€?), and created new taxes on certain foreign sourced earnings. | The Tax Act significantly revises the U.S. corporate income tax by, among other things, lowering the statutory corporate tax rate from 35% to 21%, eliminating certain deductions, imposing a one-time tax on accumulated earnings of foreign subsidiaries as of 2017, introducing new tax regimes, and changing how foreign earnings are subject to U.S. tax. | 4 | 4 |
dev | Research disclosures right at the registration desk. | So just wondering if there's any plans at all to kind of normalize OpEx spend more in line with the revenue trajectory or kind of how should we think about that over the next couple of quarters? | 1 | 0 |
dev | Page 35 shows initiations of studies. | And I guess my question is maybe you could touch on differences in your system maybe that ?€? from those industry numbers. | 1 | 0 |
dev | * Definitions - provides definitions for words or phrases based on content we have indexed. | If they became unable or unwilling to continue in their present positions, or they left our Company, we may not be able to replace them, our business may be significantly disrupted and our financial condition and results of operations may be materially adversely affected. | 1 | 0 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Words such as, but not limited to, ?€?will,?€? ?€?may,?€? ?€?should,?€? ?€?projects,?€? ?€?forecasts,?€? ?€?seeks,?€? ?€?believes,?€? ?€?expects,?€? ?€?anticipates,?€? ?€?estimates,?€? ?€?intends,?€? ?€?plans,?€? ?€?targets,?€? ?€?optimistic,?€? ?€?likely,?€? ?€?would,?€? ?€?could,?€? and similar expressions or phrases identify forward-looking statements. | 5 | 4 |
dev | Charleston also hosts military installations for the U.S. Navy, Marine Corps, U.S. Air Force, U.S. Army and U.S. Coast Guard. | Telephonics communications systems are fielded within the U.S. Army, U.S. Navy, U.S. Air Force, U.S. Marines and numerous international defense agencies. | 1 | 2 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Generally, the words ?€?anticipate,?€? ?€?believes,?€? ?€?plans,?€? ?€?expects,?€? ?€?future,?€? ?€?intends,?€? ?€?may,?€? ?€?should,?€? ?€?estimates,?€? ?€?predicts,?€? ?€?potential,?€? ?€?continue?€? and similar expressions identify forward-looking statements. | 4 | 4 |
dev | Those and any other projections represent the current opinions of management, which are subject to change at any time and we assume no obligation to update them. | So we will see sort of gradually improvement during the year and then maybe ?€? and more even speed into 2023, if I read you correctly, Torbj??rn? | 0 | 0 |
dev | Increases in deferred revenues increase our cash flow from operation s and decreases in deferred revenues decrease our cash flow from operations. | That's why we gave exit to some cost-to-deposits during March, and that supported the bank's margins. | 1 | 1 |
dev | Assets are grouped and tested at the lowest level for which identifiable, independent cash flows are available. | In our airport market, we announced the opening of our third public CNG station serving LAX. | 0 | 0 |
dev | Among the significant changes resulting from the law, the Tax Act reduced the U.S. federal income tax rate from 35% to 21% effective January 1, 2018, required companies to pay a one-time transition tax on unrepatriated cumulative non-U.S. earnings of foreign subsidiaries (?€?Transition Tax?€?), and created new taxes on certain foreign sourced earnings. | The 2017 Tax Act made broad and complex changes to the U.S. tax code which impacted fiscal 2018 including, but not limited to, reducing the U.S. federal corporate tax rate from 35% to 21% and requiring a one-time transition tax on certain undistributed earnings of foreign subsidiaries. | 4 | 4 |
dev | CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE ITEM 9A. | In addition, higher sales volumes and price adjustments supported revenue growth of our heating business. | 0 | 0 |
dev | First quarter and well into 2017. | Our annual and quarterly operating results are highly dependent upon how well we manage our business. | 1 | 1 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | You can often identify our forward-looking statements by the words ?€?anticipate,?€? ?€?estimate,?€? ?€?believe,?€? ?€?budget,?€? ?€?continue,?€? ?€?could,?€? ?€?intend,?€? ?€?may,?€? ?€?plan,?€? ?€?potential,?€? ?€?predict,?€? ?€?seek,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? ?€?expect,?€? ?€?objective,?€? ?€?projection,?€? ?€?forecast,?€? ?€?goal,?€? ?€?guidance,?€? ?€?outlook,?€? ?€?effort,?€? ?€?target?€? and similar expressions. | 4 | 4 |
dev | No loans were classified Doubtful or Loss. | No loans were classified as Doubtful or Loss. | 5 | 5 |
dev | 157, ?€?Fair Value Measurements,?€? (?€?SFAS No. | 157, ?€?Fair Value Measurements?€?, SFAS No. | 5 | 5 |
dev | The Series AA Preferred Stock has no liquidation preference. | The Series C preferred stock has no voting rights. | 1 | 2 |
dev | The left-hand side doughnut explains the value composition of real estate asset portfolio. | Sales are reported net of returns, rebates, incentives, each as described below, and freight allowed. | 0 | 0 |
dev | (6) The Russell 1000 Value Index is an unmanaged index commonly used to measure the performance of large-capitalization, value-oriented U.S. stocks. | (5) The Russell 1000 Index is an unmanaged index commonly used to measure the performance of large-cap U.S. stocks. | 2 | 4 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Forward-looking statements may include words such as ?€?aim,?€? ?€?anticipate,?€? ?€?assume,?€? ?€?believe,?€? ?€?contemplate,?€? ?€?continue,?€? ?€?could,?€? ?€?due,?€? ?€?estimate,?€? ?€?expect,?€? ?€?goal,?€? ?€?intend,?€? ?€?may,?€? ?€?objective?€? ?€?plan,?€? ?€?predict,?€? ?€?potential,?€? ?€?positioned,?€? ?€?seek,?€? ?€?should,?€? ?€?target,?€? ?€?will,?€? ?€?would?€? and other similar expressions that are predictions of or indicate future events and future trends, or the negative of these terms or other comparable terminology. | 5 | 4 |
dev | The patent positions of pharmaceutical and biotechnology companies can be highly uncertain and often involve complex legal, scientific and factual questions. | REDtone China has a business licence issued by PRC?€?s State Administration for Industry and Commerce to carry out the distribution services. | 1 | 0 |
dev | The six largest railroads in North America are BNSF Railway, Union Pacific, Norfolk Southern, CSX Transportation, Canadian National Railway, and Canadian Pacific Railroad Company. | The six largest railroads in North America are BNSF Railway, Union Pacific, Norfolk Southern, CSX, Canadian National Railway, and Canadian Pacific Railroad Company. | 5 | 5 |
dev | Prosper Scores range from 1 to 10, with 10 being the best, or lowest risk value. | Gross margin was doing 42.4%, very consistent with where we were in Q1, which I think was 42.3%, and we expect the rest of the year to be in the 42.5% range. | 0 | 0 |
dev | And then finally, accounts receivable under | But looking on Stockholm compared to Lule??, Lule?? is about 10 times bigger than Stockholm, and going from Lule?? to the pre-commercialization pilot is going only to be five times bigger. | 0 | 0 |
dev | All distributions (or deemed distributions), including investment income (i.e. | ?€?Contributed Capital?€? is the aggregate amount of capital contributions that have been made by all Unitholders in respect of their Units to us. | 1 | 1 |
dev | See ?€?Forward-Looking Statements?€? in Item 7. | See ?€?Cautionary Statement Regarding Forward-Looking Statements?€? in Item 1A above. | 2 | 3 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Words such as ?€?expects,?€? ?€?anticipates,?€? ?€?believes,?€? ?€?estimates,?€? ?€?may,?€? ?€?will,?€? ?€?should,?€? ?€?could,?€? ?€?potential,?€? ?€?continue,?€? ?€?intends,?€? ?€?plans,?€? and similar words and terms used in the discussion of future operating and future financial performance identify forward-looking statements. | 5 | 4 |
dev | It generates profitable growth or has perspective to generate on the short-term profitable growth. | Access and usage revenues recorded an annual increase of 5.4% in the third quarter 2013, a growth acceleration comparison with the plus 2.8% achieved in the second quarter of 2013, mainly driven by the growth in postpaid customer base and the continued increase in prepaid recharges. | 1 | 1 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Words such as ?€?expects,?€? ?€?will,?€? ?€?anticipates,?€? ?€?targets,?€? ?€?goals,?€? ?€?projects,?€? ?€?intends,?€? ?€?plans,?€? ?€?believes,?€? ?€?seeks,?€? ?€?estimates,?€? ?€?potential,?€? ?€?should,?€? ?€?could,?€? variations of such words, and similar expressions are intended to identify forward-looking statements. | 5 | 4 |
dev | The worst has happened and market has discounted with the full flow the discounted ?€? market have discounted the market ?€? discounted my share price. | We will not have any interest or expectancy in any business activity, opportunity, transaction or other matter in which Cash America engages or seeks to engage merely because we engage in the same or similar lines of business. | 1 | 1 |
dev | In some cases these statements are identifiable through the use of words such as ?€?anticipate,?€? ?€?believe,?€? ?€?estimate,?€? ?€?forecast,?€? ?€?guide,?€? ?€?expect,?€? ?€?intend,?€? ?€?plan,?€? ?€?project,?€? ?€?target,?€? ?€?can,?€? ?€?could,?€? ?€?may,?€? ?€?should,?€? ?€?will,?€? ?€?would,?€? and similar expressions. | Forward-looking statements also can be identified by words such as ?€?future,?€? ?€?anticipates,?€? ?€?believes,?€? ?€?estimates,?€? ?€?expects,?€? ?€?intends,?€? ?€?plans,?€? ?€?predicts,?€? ?€?will,?€? ?€?would,?€? ?€?could,?€? ?€?can,?€? ?€?may,?€? and similar terms. | 4 | 4 |
dev | Within the European Union, procedures are available to companies wishing to market a product in more than one European Union member state. | However, within the European Union, registration procedures are available to companies wishing to market a product in more than one European Union member state. | 5 | 5 |
dev | Merck undertakes no obligation to publicly update any forward looking statements. | Landec assumes no obligation to update such forward-looking statements. | 5 | 4 |
dev | We cannot predict if or when any new U.S. federal income tax law, regulation or administrative interpretation, or any amendment to any existing U.S. federal income tax law, regulation or administrative interpretation, will be adopted, promulgated or become effective or whether any such law, regulation or interpretation may take effect retroactively. | We cannot predict if or when any new U.S. federal income tax law, regulation or administrative interpretation, or any amendment to any existing U.S. federal income tax law, IRS and U.S. Department of Treasury regulations or other administrative guidance, will be adopted or become effective and any such law, regulation or interpretation may take effect retroactively. | 5 | 5 |
dev | Our APLNG guidance for production is between 660 petajoules and 690 petajoules. | And I think next year, we have an opportunity to outperform the model as well. | 1 | 0 |
dev | Our statements are not guarantees of future performance. | These statements are not guarantees for future performance. | 5 | 5 |
dev | Variable profit is a key indicator of product profitability. | And so, if you kind of take that sweet spot, what we're able to do is take a company like that and build it, integrate it quickly into our platform, which makes our platform more powerful again, from the dynamics I talked about before and then also accelerate their commercial performance by putting them in the hands of our large commercial teams out across all of our markets. | 0 | 0 |
Subsets and Splits
No saved queries yet
Save your SQL queries to embed, download, and access them later. Queries will appear here once saved.