Datasets:

liberatoratif

/

finguard-finer

like 1

['On', 'June', '20', ',', '2019', ',', 'the', 'ACC', 'voted', 'to', 'enact', 'emergency', 'rule', 'amendments', 'to', 'prevent', 'residential', 'electric', 'utility', 'customer', 'service', 'disconnections', 'during', 'the', 'period', 'from', 'June', '1', 'through', 'October', '15', '.']

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['See', 'note', '13', ':', 'Commitments', 'and', 'Contingencies', 'for', 'additional', 'details', '.']

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['42', 'FORTRESS', 'TRANSPORTATION', 'AND', 'INFRASTRUCTURE', 'INVESTORS', 'LLC', 'NOTES', 'TO', 'CONSOLIDATED', 'FINANCIAL', 'STATEMENTS', '(', 'unaudited', ')', '(', 'Dollars', 'in', 'tables', 'in', 'thousands', ',', 'unless', 'otherwise', 'noted', ')', '18', '.']

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['Product', 'royalty', 'revenue', 'related', 'to', 'Lilly', 'global', 'net', 'sales', 'of', 'OLUMIANT', 'for', 'the', 'three', 'and', 'six', 'months', 'ended', 'June', '30', ',', '2019', 'was', '$', '19.1', 'million', 'and', '$', '35.2', 'million', ',', 'respectively', '.']

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['For', 'the', '2016', 'year', 'to', 'date', 'calculations', ',', 'these', 'shares', 'are', 'treated', 'as', 'issued', 'and', 'outstanding', 'from', 'January', '1', ',', '2016', 'for', 'purposes', 'of', 'calculating', 'historical', 'Basic', 'and', 'Diluted', 'EPS', '.']

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['PARTNERSHIP', 'DISTRIBUTIONS', 'The', 'partnership', 'agreement', 'requires', 'the', 'Partnership', 'to', 'distribute', 'all', 'of', 'its', 'available', 'cash', '(', 'as', 'defined', 'in', 'its', 'partnership', 'agreement', ')', 'to', 'unitholders', 'of', 'record', 'on', 'the', 'applicable', 'record', 'date', 'within', '55', 'days', 'following', 'each', 'quarter', '’', 's', 'end', '.']

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['On', 'October', '24', ',', '2019', ',', 'the', 'Company', '’', 's', 'board', 'of', 'directors', 'approved', 'an', 'Estimated', 'Per', '-', 'Share', 'NAV', 'as', 'of', 'June', '30', ',', '2019', 'which', 'was', 'published', 'on', 'October', '25', ',', '2019', '.']

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['The', 'Tax', 'Act', 'also', 'establishes', 'new', 'tax', 'laws', 'that', 'could', 'affect', 'Sysco', 'in', 'future', 'fiscal', 'years', ',', 'including', ',', 'but', 'not', 'limited', 'to', '(', '1', ')', 'a', 'general', 'elimination', 'of', 'U.S.', 'federal', 'income', 'taxes', 'on', 'dividends', 'from', 'foreign', 'subsidiaries', ';', '(', '2', ')', 'a', 'new', 'provision', 'designed', 'to', 'tax', 'global', 'intangible', 'low', '-', 'taxed', 'income', '(', 'GILTI', ')', ';', '(', '3', ')', 'creation', 'of', 'the', 'base', 'erosion', 'anti', '-', 'abuse', 'tax', '(', 'BEAT', ')', ',', 'a', 'new', 'minimum', 'tax', ';', '(', '4', ')', 'a', 'new', 'limitation', 'on', 'deductible', 'interest', ';', '(', '5', ')', 'repeal', 'of', 'the', 'domestic', 'production', 'activity', 'deduction', ';', 'and', '(', '6', ')', 'increased', 'limitations', 'on', 'the', 'deductibility', 'of', 'certain', 'executive', 'compensation', '.']

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['DOLLARS', ',', 'EXCEPT', 'PER', 'SHARE', ',', 'PER', 'TON', 'AND', 'PER', 'GALLON', 'AMOUNTS', ')', 'Cash', 'Equivalents', 'The', 'Company', 'considers', 'all', 'highly', 'liquid', 'investments', 'with', 'a', 'maturity', 'of', 'three', 'months', 'or', 'less', 'at', 'purchase', 'to', 'be', 'cash', 'equivalents', '.']

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['Table', 'of', 'Contents', 'Table', '25', 'presents', 'our', 'recorded', 'investment', 'of', 'loans', 'modified', 'in', 'TDRs', 'as', 'of', 'September', '30', ',', '2018', 'and', 'December', '31', ',', '2017', ',', 'which', 'excludes', 'loan', 'modifications', 'that', 'do', 'not', 'meet', 'the', 'definition', 'of', 'a', 'TDR', ',', 'and', 'PCI', 'loans', ',', 'which', 'we', 'track', 'and', 'report', 'separately', '.', 'Table', '25', ':', 'Troubled', 'Debt', 'Restructurings', 'In', 'our', 'Credit', 'Card', 'business', ',', 'the', 'majority', 'of', 'our', 'credit', 'card', 'loans', 'modified', 'in', 'TDRs', 'involve', 'reducing', 'the', 'interest', 'rate', 'on', 'the', 'account', 'and', 'placing', 'the', 'customer', 'on', 'a', 'fixed', 'payment', 'plan', 'not', 'exceeding', '60', 'months', '.']

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['The', 'Company', 'is', 'subject', 'to', 'financial', 'covenants', 'under', 'the', 'franchisee', 'loan', 'program', 'that', 'are', 'consistent', 'with', 'the', 'Revolving', 'Credit', 'and', 'Term', 'Loan', 'Agreement', ',', 'which', 'are', 'more', 'fully', 'described', 'in', 'Note', '7', 'to', 'the', 'consolidated', 'financial', 'statements', 'in', 'the', '2018', 'Annual', 'Report', '.']

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['No', 'new', 'intangible', 'assets', 'were', 'acquired', 'through', 'business', 'combination', 'in', 'the', 'first', 'quarter', 'of', '2019', ',', 'but', 'purchase', 'accounting', 'adjustments', 'to', 'previously', 'reported', 'estimated', 'amounts', 'were', 'made', 'in', 'such', 'quarter', '.']

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['Pursuant', 'to', 'the', 'Agreement', ',', 'Xianning', 'Xiangtian', 'paid', 'a', 'total', 'cash', 'consideration', 'of', 'RMB67', '.', '5', 'million', '(', 'approximately', '$', '9.7', 'million', ')', '(', '“', 'Total', 'Consideration', '”', ')', 'to', 'be', 'contributed', 'into', 'Wine', 'Co.', 'as', 'registered', 'capital', '.']

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['Our', 'most', 'recent', 'annual', 'goodwill', 'impairment', 'test', 'was', 'our', '2018', 'annual', 'impairment', 'test', 'completed', 'as', 'of', 'July', '1', ',', '2018', '.']

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['8.50', '%', 'Senior', 'Unsecured', 'Notes', 'Due', '2024', 'On', 'September', '1', ',', '2017', ',', 'the', 'Company', 'issued', 'and', 'sold', '$', '250.0', 'million', 'in', 'aggregate', 'principal', 'amount', 'of', '8.50', '%', 'Senior', 'Notes', 'due', '2024', '(', 'the', '“', '2024', 'Senior', 'Notes', '”', ')', '.']

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['69', 'Table', 'of', 'Contents', 'NOTES', 'TO', 'THE', 'CONSOLIDATED', 'FINANCIAL', 'STATEMENTS', '(', 'continued', ')', '4', '.']

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['Excluding', 'the', 'impact', 'of', 'these', 'items', ',', 'operating', 'margin', 'increased', 'by', '130', 'basis', 'points', 'compared', 'to', 'the', 'same', 'prior', '-', 'year', 'period', '.']

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['As', 'of', 'June', '30', ',', '2019', ',', 'the', 'Company', 'had', 'a', 'right', '-', 'of', '-', 'use', 'lease', 'asset', 'balance', 'of', '$', '5.9', 'million', 'for', 'these', 'lessee', 'contracts', '.']

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['If', 'one', 'or', 'more', 'of', 'the', 'analysts', 'who', 'cover', 'us', '62', 'Table', 'of', 'Contentsdowngrade', 'our', 'shares', 'or', 'lower', 'their', 'opinion', 'of', 'our', 'shares', ',', 'our', 'share', 'price', 'would', 'likely', 'decline', '.']

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['ASC', 'Topic', '820', 'defines', 'fair', 'value', 'as', 'the', 'exchange', 'price', 'that', 'would', 'be', 'received', 'for', 'an', 'asset', 'or', 'paid', 'to', 'transfer', 'a', 'liability', '(', 'an', 'exit', 'price', ')', 'in', 'the', 'principal', 'or', 'most', 'advantageous', 'market', 'for', 'the', 'asset', 'or', 'liability', 'in', 'an', 'orderly', 'transaction', 'between', 'market', 'participants', 'on', 'the', 'measurement', 'date', '.']

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['In', 'March', '2017', ',', 'we', 'completed', 'our', 'initial', 'public', 'offering', '(', '“', 'IPO', '”', ')', 'in', 'which', 'we', 'issued', 'and', 'sold', '160.3', 'million', 'shares', 'of', 'Class', 'A', 'common', 'stock', ',', 'inclusive', 'of', 'the', 'over', '-', 'allotment', '.']

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['straight', '-', 'line', 'over', '15', 'years', ')', '.']

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['The', 'Federal', 'Court', 'of', 'Justice', '’', 's', 'ruling', 'follows', 'its', 'November', '2018', 'ruling', ',', 'another', 'favorable', 'ruling', 'for', 'the', 'Company', 'in', 'the', 'European', 'Patent', 'Office', 'Technical', 'Boards', 'of', 'Appeal', 'on', 'the', 'Company', '’', 's', 'pigtail', 'patents', 'and', 'design', 'for', 'insertion', '.']

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['39', 'Table', 'of', 'Contents', 'The', 'following', 'tables', 'summarize', 'the', 'amounts', 'recognized', 'in', 'income', 'with', 'respect', 'to', 'our', 'derivative', 'financial', 'instruments', ':', '15', '.', 'RELATED', 'PARTY', 'TRANSACTIONS', 'The', 'Partnership', 'has', 'related', 'party', 'transactions', 'with', 'several', 'of', 'its', 'unconsolidated', 'affiliates', '.']

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['The', 'Company', 'accounted', 'for', 'the', 'acquisition', 'as', 'a', 'business', 'combination', 'using', 'the', 'acquisition', 'method', 'of', 'accounting', 'in', 'accordance', 'with', 'FASB', 'ASC', 'Topic', '805', ',', '“', 'Business', 'Combinations', '.', '”', 'The', 'acquired', 'assets', 'and', 'liabilities', 'of', 'Oasis', 'were', 'recorded', 'at', 'their', 'preliminary', 'acquisition', '-', 'date', 'fair', 'values', 'and', 'were', 'consolidated', 'with', 'those', 'of', 'the', 'Company', 'as', 'of', 'the', 'acquisition', 'date', '.']

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['SDG', '&', 'E', 'could', 'be', 'assessed', 'up', 'to', '$', '10.4', 'million', 'of', 'retrospective', 'premiums', 'based', 'on', 'overall', 'member', 'claims', '.']

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['As', 'a', 'result', 'of', 'the', 'closing', 'of', 'the', 'Drop', '-', 'Down', 'Transaction', ',', '10', 'Table', 'of', 'Contents', 'effective', 'May', '1', ',', '2018', ',', 'the', 'Drop', '-', 'Down', 'Entities', 'and', 'Strike', 'Force', 'Midstream', 'became', 'indirect', ',', 'wholly', '-', 'owned', 'subsidiaries', 'of', 'EQM', '.', 'Basis', 'of', 'Presentation', '.']

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['78', 'Table', 'of', 'Contents', '12', '.']

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['In', 'addition', ',', 'we', 'own', 'convertible', 'preferred', 'stock', ',', 'which', 'is', 'automatically', 'convertible', 'to', 'common', 'shares', 'in', '2022', '.']

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['We', 'are', 'obligated', 'to', 'pay', 'Velo', 'a', '$', '30.0', 'million', 'milestone', 'payment', 'upon', 'FDA', 'approval', 'of', 'AMAG-423', '.']

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['In', 'January', '2017', ',', 'the', 'FASB', 'issued', 'amendments', 'to', 'the', 'guidance', 'for', 'the', 'subsequent', 'measurement', 'of', 'goodwill', 'through', 'ASU', '2017', '-', '04', ',', '“', 'Intangibles', '-', 'Goodwill', 'and', 'Other', '(', 'Topic', '350', ')', ':', 'Simplifying', 'the', 'Test', 'for', 'Goodwill', 'Impairment', '.', '”', 'The', 'amendments', 'in', 'this', 'update', 'simplify', 'goodwill', 'impairment', 'testing', 'by', 'eliminating', 'Step', '2', 'of', 'the', 'goodwill', '44', 'Table', 'of', 'Contents', 'impairment', 'test', 'wherein', 'an', 'entity', 'has', 'to', 'compute', 'the', 'implied', 'fair', 'value', 'of', 'goodwill', 'by', 'performing', 'procedures', 'to', 'determine', 'the', 'fair', 'value', 'of', 'its', 'assets', 'and', 'liabilities', '.']

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['We', 'made', 'cash', 'contributions', 'to', 'our', 'international', 'qualified', 'defined', 'benefit', 'pension', 'plans', 'of', '$', '0.7', 'million', 'and', '$', '1.1', 'million', 'for', 'the', 'six', 'months', 'ended', 'June', '30', ',', '2019', 'and', '2018', ',', 'respectively', '.']

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['Additionally', ',', 'the', 'Company', 'assumed', '$', '6.4', 'million', 'in', 'intangible', 'liabilities', '.', 'The', 'Company', 'recorded', 'revenues', 'and', 'net', 'income', 'for', 'the', 'three', 'months', 'ended', 'June', '30', ',', '2019', 'of', 'approximately', '$', '1.2', 'million', 'and', '$', '0.6', 'million', ',', 'respectively', ',', 'and', 'recorded', 'revenues', 'and', 'net', 'income', 'for', 'the', 'six', 'months', 'ended', 'June', '30', ',', '2019', 'of', 'approximately', '$', '1.4', 'million', 'and', '$', '0.7', 'million', ',', 'respectively', ',', 'related', 'to', 'the', '2019', 'acquisitions', '.', 'During', 'the', 'three', 'months', 'ended', 'June', '30', ',', '2018', ',', 'the', 'Company', 'acquired', 'two', 'industrial', 'buildings', 'containing', 'approximately', '50,000', 'square', 'feet', 'and', 'one', 'improved', 'land', 'parcel', 'containing', 'approximately', '3.5', 'acres', '.']

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['TURN', 'and', 'other', 'intervenors', 'filed', 'testimony', 'in', 'May', '2018', ',', 'opposing', 'various', 'components', 'of', 'our', 'revenue', 'requirement', 'requests', 'in', 'the', '2019', 'GRC', 'applications', '.']

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['The', 'Aerospace', 'segment', 'recognized', '$', '96,762', 'for', 'the', 'fiscal', 'year', 'ended', 'September', '30', ',', '2019', ',', 'while', 'the', 'Industrial', 'segment', 'recognized', '$', '1,299', 'for', 'the', 'fiscal', 'year', 'ended', 'September', '30', ',', '2019', '.']

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