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r 31, 2009, which stems from a reduction in the combined state income tax rate following the charter consolidations of the former Chittenden banks.
People’s United Financial’s effective income tax rate was 32.5% and 32.7% for the years ended December 31, 2010 and 2008, respectively, and would have been 31.3% for the ye... | NEUTRAL | sec_10k_mda | sec_filings | agent | Mortgage Investment | NEUTRAL |
e are considering future development;
·
the anticipated operating performance of our communities;
·
cost, yield, revenue, NOI and earnings estimates;
·
our declaration or payment of distributions;
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our joint venture and discretionary fund activities;
·
our policies regarding investments, indebtedness, acquisitions, di... | NEUTRAL | sec_10k_mda | sec_filings | agent | MARKET | NEUTRAL |
ns at December 31, 2018 and 2017, and $11 million and $193 million of net charge-offs in 2018 and 2017.
(4)
Net charge-off ratios are calculated as net charge-offs divided by average outstanding loans excluding loans accounted for under the fair value option.
Nonperforming outstanding balances in the home equity portfo... | NEGATIVE | sec_10k_mda | sec_filings | agent | Bank of America | POSITIVE |
sequent activity to validate the accuracy of our estimates. Any adjustments resulting from periodic evaluations of the estimated air traffic liability are included in passenger revenue during the period in which the evaluations are completed.
Various taxes and fees assessed on the sale of tickets to end customers are c... | NEUTRAL | sec_10k_mda | sec_filings | agent | NONE | NEUTRAL |
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
EDISON INTERNATIONAL OVERVIEW
Edison International is a holding company whose operations are conducted through its wholly owned subsidiaries. Its principal wholly owned subsidiaries are SCE, a rate-regulated electric utility t... | NEUTRAL | sec_10k_mda | sec_filings | agent | EDISON INTERNATIONAL OVERVIEW | NEUTRAL |
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
(in millions, except per share data)
Business overview
Our businesses aggressively focused on opportunities in a very challenging environment in fiscal 2010, improving year over year segment operating margins despite facing de... | NEUTRAL | sec_10k_mda | sec_filings | agent | (in millions, except per share data) | NEUTRAL |
Executives: Patrick Nolan – Vice President, Investor Relations James Verrier – President, Chief Executive Officer Ron Hundzinski – Chief Financial Officer Analysts : Colin Langan – UBS Ryan Brinkman – JPMorgan Rod Lache – Deutsche Bank John Murphy – Bank of America Joseph Spak – RBC Capital Markets Brett Hoselton – K... | NEUTRAL | earnings_transcripts | earnings_calls | agent | Chief | NEUTRAL |
rategy across the region. We can’t be leading pricing down, and so we are leaning into that price coherency in our ecommerce business, notably in North America. With that said, we still have a consumer-facing strategy. This is still evolving, and we’ve left ourselves some flexibility to roll out product, marketing and ... | NEUTRAL | earnings_transcripts | earnings_calls | agent | Morgan Stanley | NEGATIVE |
a lot of the growth. But there is this expectation that power prices will continue to go up over the next several years. I guess the BrainBox acquisition probably allows the equipment to run even more efficiently. Can you just talk about how you think the payback map evolves over the next few years? Because there's, th... | NEUTRAL | earnings_transcripts | earnings_calls | agent | Dave Regnery | NEUTRAL |
ium-term. Don Allan : Long-term EPS and the $7 and some commentary around that. So I think as you start to dissect the guidance we're providing at the midpoint, you'll see that the back half is getting itself close to a couple of dollars EPS for this year. And if you annualize that and factor in seasonality from the ou... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
easonable assumption over time. Operator : Our next question comes from the line of Amanda Murphy of William Blair. Amanda Murphy : I was just hoping you can give us a bit of an update on BeaconLBS. I know that you had talked about that program expanding, and I think it has with United. There’s been some discussion as ... | POSITIVE | earnings_transcripts | earnings_calls | agent | General Electric Company | NEUTRAL |
s this quarter. And especially in light of DOL implementation likely to be delayed and potentially tabled, how should we think about the pace of fee-based conversions from here as that seemed to provide a nice tailwind to some of the acceleration that we saw in recent quarters? Jonathan Pruzan : Sure. Listen, the year-... | POSITIVE | earnings_transcripts | earnings_calls | agent | Ally Financial Inc. | POSITIVE |
to environments wherein many of them regulated, where they need gas detection equipment, that they're using Fluke tools. And so this combination of being able to work within the maintenance workflow like we do with eMaint, being able to apply Fluke connected tools along with their tools and bring that about is also a g... | POSITIVE | earnings_transcripts | earnings_calls | agent | Citigroup | POSITIVE |
Operator : Welcome to the Fiserv 2018 Fourth Quarter Earnings Conference Call. [Operator Instructions] As a reminder, today's call is being recorded. At this time, I will turn the call over to Tiffany Willis, Vice President of Investor Relations at Fiserv. Tiffany Willis : Thank you, and good afternoon. With me today... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Organization of Information
Management’s Discussion and Analysis provides a historical and prospective narrative on the Company’s financial condition and results of operations. This discussion includes the following sections:
... | NEUTRAL | sec_10k_mda | sec_filings | agent | MARKET | NEUTRAL |
Executives: Shanye Hudson - IR Sanjay Mehrotra - President and CEO Dave Zinsner - CFO Analysts : Romit Shah - Nomura C.J. Muse - Evercore John Pitzer - Credit Suisse Joe Moore - Morgan Stanley Blayne Curtis - Barclays Srini Pajjuri - Macquarie Amit Daryanani - RBC Capital Markets Harlan Sur - JP Morgan Karl Ackerman ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Micron Technology’s | POSITIVE |
Operator : Hello. Good afternoon, everyone, and welcome to First Solar's Third Quarter 2023 Earnings Call. This call is being webcast live on the Investors section of First Solar's website at investor.firstsolar.com. At this time, all participants are in a listen-only mode. As a reminder, today's call is being record... | POSITIVE | earnings_transcripts | earnings_calls | agent | First Solar | POSITIVE |
to be areas where we might be able to offer a specific bespoke solution at a premium price. There might be some areas where we -- like life with AFC, where it just creates a better product, and that gives us better sales opportunities. And we do -- we are very focused with our AFC solutions on being a premium provider... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Operator : Good day and welcome to the Paycom Software Fourth Quarter 2019 Quarterly Results Conference Call. [Operator Instructions] Please note this event is being recorded. I would now like to turn the call over to James Samford. Please go ahead. James Samford : Thank you and welcome to Paycom’s fourth quarter 201... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
on our financial condition or financial statements other than operating leases, included in the table above and discussed in Note 1 and Note 5 to the consolidated financial statements included in Item 8 of this Report.
Critical Accounting Estimates
The preparation of our consolidated financial statements in accordance... | NEGATIVE | sec_10k_mda | sec_filings | agent | We base our | NEGATIVE |
Operator : Good morning and welcome to the Broadridge Second Quarter 2020 Earnings Conference Call. All participants will be in a listen-only mode. [Operator Instructions] After today's presentation, there will be an opportunity to ask questions. [Operator Instructions] Please also note this event is being recorded.I... | POSITIVE | earnings_transcripts | earnings_calls | agent | General Electric Company | NEUTRAL |
think you're asking this question over the next 2 to 3 years because I would defer on that answer. But if I think about long term, 10 years, 15 years, 20 years out, in the top 100 markets, I think virtually all of the spectrum bands that the carriers have today will be operating all of those spectrum bands over time. ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Ally Financial Inc. | POSITIVE |
postpone the retirement of seven of our owned -700s to help with our 2019 aircraft deficit. Assuming seven aircraft deliveries in fourth quarter 2019 and netting out our 11 retirements this year, we expect to end 2019 with the total fleet of 749 aircraft. For 2020 based on Boeing's targeted return to service timeline, ... | NEUTRAL | earnings_transcripts | earnings_calls | agent | Boeing Co. | NEGATIVE |
iness from a financial standpoint will more than double or triple or triple probably is a reasonable estimate to look out. Now, of course, when you are in your business, it’s all about timing. And I wish I could tell you exactly how much will sell over the next 18 months. That’s kind of tricky. Now we don’t have that m... | POSITIVE | earnings_transcripts | earnings_calls | agent | Ally Financial Inc. | POSITIVE |
Operator : Ladies and gentlemen, thank you for standing by. Welcome to the TJX Companies' Second Quarter Fiscal 2020 Financial Results Conference Call. At that time, all participants are in a listen-only mode. Later, we will conduct a question-and-answer session. [Operator Instructions]. As a reminder, this conferenc... | POSITIVE | earnings_transcripts | earnings_calls | agent | TJX Companies' | POSITIVE |
ion. $550 million aggregate principal amount of 4.5% senior notes due 2034 and $500 million aggregate principal amount of 3.625% senior unsecured notes due 2024 were issued in 2014.
On November 14, 2014, the Company provided a notice of redemption related to all of the $407 million of 7.875% senior notes due 2015, as a... | NEUTRAL | sec_10k_mda | sec_filings | agent | General Electric Company | NEUTRAL |
. Jones: Yes, I mean almost everything is big, almost everything is 15 year in terms of maturity duration, and second quarter yield six roughly. I want to say our borrowings are somewhere around [1.4] (ph) from what we've been doing on the wholesale front. Ken Usdin : Okay. And then just one small one for me, when you'... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Management's Overview and Summary
The Company is involved in the acquisition, ownership, development, redevelopment, management and leasing of regional and community/power shopping centers located throughout the United States.... | NEUTRAL | sec_10k_mda | sec_filings | agent | General Electric Company | NEGATIVE |
ount of $1.3 billion. The Amended and Restated Credit Facility may, subject to lenders’ discretion, potentially be increased up to $1.6 billion and expires on March 19, 2017. Interest and fees on the Amended and Restated Credit Facility advances are based on our non-credit enhanced long-term senior unsecured debt ratin... | NEUTRAL | sec_10k_mda | sec_filings | agent | Restated Credit Facility | NEUTRAL |
ferent in 2016 and into 2017. Mike actually talked about the offset with Binge On and the efficiencies it brings back into the network that's north of 10% now with a large number of customers congesting video on 480p compared to 1080p or 720p. So those things actually help. But I touched on some of these. Obviously, we... | POSITIVE | earnings_transcripts | earnings_calls | agent | Ally Financial Inc. | POSITIVE |
ilize the asset and liability method of accounting for income taxes. Under this method, we determine deferred tax assets and liabilities based on differences between the financial reporting and tax bases of our assets and liabilities. We measure deferred tax assets and liabilities using the enacted tax rates and laws t... | NEGATIVE | sec_10k_mda | sec_filings | agent | MARKET | NEGATIVE |
tor fuels and stipulates a mix of various types to be included through 2022. We have met the increasingly stringent requirements to date while establishing implementation, operating and capital strategies, along with advanced technology development, to address projected future requirements. It is uncertain how various ... | NEGATIVE | sec_10k_mda | sec_filings | agent | NONE | NEGATIVE |
Amanda, this Mark again. So as I mentioned, the same store impact from parking was 23 basis points in Q4. And we've rebounded to about roughly 80% of our normal levels, there's still a few valet services of buildings that are -- that are closed due to COVID. And you know, as those reopen, hopefully here, in the upcomi... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
Operator : Good morning. My name is Sigie, and I will be your conference facilitator today. At this time, I would like to welcome everyone to the BlackRock Incorporated First Quarter 2019 Earnings Teleconference. Our host for today’s call will be Chairman and Chief Executive Officer, Laurence D. Fink; Chief Financial... | POSITIVE | earnings_transcripts | earnings_calls | agent | BlackRock | POSITIVE |
e question asked earlier, what gives us confidence that we can deliver the growth and the outlook for the year and I will say that while the backlog is down, it's still running at very, very high levels from a historical perspective. And so obviously the comparisons in general, the comps in general, get easier as the y... | POSITIVE | earnings_transcripts | earnings_calls | agent | AT&T Inc. | POSITIVE |
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
MD&A discusses Dominion Energy’s results of operations and general financial condition and Virginia Power’s and Dominion Energy Gas’ results of operations. MD&A should be read in conjunction with Item 1. Business and the Conso... | POSITIVE | sec_10k_mda | sec_filings | agent | NONE | POSITIVE |
ally for sales appear in multiple countries and that is generating more growth. So when we look at the long term. I would not say that we would continue in the 15% to 25% growth rate of the franchise as we had last year and this year, but a long-range plan, we would be doing taking us way into the next 10 years. Lookin... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
rough 2019? Thanks. Raj Kalathur : Seth, I think we used the same cash use priorities that we've used in the past. And first, we maintain a mid-single A rating throughout the cycle. We have a strong balance sheet right now to support it. And second, as we'll invest in growth, both organic and inorganic. You've seen as ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Ally Financial Inc. | POSITIVE |
o my view is that we'll see a strong demand for Optum’s value proposition, once we get to the other side of this situation. Next question please. Operator : The next question is from Kevin Fischbeck with Bank of America. Please go ahead. Kevin Fischbeck : Great, thanks. I appreciate the commentary about the seasonality... | NEUTRAL | earnings_transcripts | earnings_calls | agent | Bank of America Corporation | NEUTRAL |
enchmark, because the short-term and long-term effects of smoking cessation are well known, and the closer the clinical data derived from adult smokers who switch to an RRP resemble the data from those who quit, the more confident one can be that the product reduces risk.
Four RRP platforms are in various stages of dev... | NEUTRAL | sec_10k_mda | sec_filings | agent | General Electric Company | NEUTRAL |
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Executive Overview
The following executive overview summarizes the significant trends affecting our results of operations and financial condition for the periods presented. This overview and the remainder of this management’s ... | NEGATIVE | sec_10k_mda | sec_filings | agent | Dow Jones | NEGATIVE |
charge, depreciation and amortization and rent to our U.S. GAAP operating profit of the prior four quarters. Average invested capital is calculated as the sum of (i) the average of our total assets, (ii) the average LIFO reserve, (iii) the average accumulated depreciation and amortization and (iv) a rent factor equal ... | NEGATIVE | sec_10k_mda | sec_filings | agent | MARKET | NEGATIVE |
Operator : Good afternoon, ladies and gentlemen, and welcome to Tractor Supply Company’s Conference Call to discuss Fourth Quarter and Full-Year 2018 results. At this time, all participants are in a listen-only mode. Later, we’ll conduct a question-and-answer session and instructions will be – will follow at that tim... | POSITIVE | earnings_transcripts | earnings_calls | agent | Tractor Supply Company’s | POSITIVE |
liability created by an obligation to service assets for others. Typical servicing rights include the right to receive a fee for collecting and forwarding payments on loans and related taxes and insurance premiums held in escrow.
Swaptions - Contracts that grant the purchaser, for a premium payment, the right, but not... | NEGATIVE | sec_10k_mda | sec_filings | agent | PNC Financial Services Group, Inc | NEGATIVE |
en in a real long time, which is clearly helping the business. When I look at the cost of human indulgence for a second, I'll kind of break down our costs a little bit more for you from an overall O&M budget perspective. First off, a little bit under half of our O&M spend is associated with labor, right. So, we’ve got ... | POSITIVE | earnings_transcripts | earnings_calls | agent | General Electric Company | NEGATIVE |
But you're exactly right what you said. Two or three quarters most likely that will happen. Joe Ritchie - Goldman Sachs & Co.: Got it. That's helpful. Thanks, guys. David N. Farr - Emerson Electric Co.: Take care, Joe. Thank you very much. Operator : Our next question is from John Inch of Deutsche Bank. Please go ahead... | POSITIVE | earnings_transcripts | earnings_calls | agent | John Inch of Deutsche Bank | POSITIVE |
isibly illustrate that there is very different recognition and hope for opportunity inside of -- in many minds, different type of services, companies with very strong engineering heritage, which make some additional attractiveness for the talent. We... Operator : Our next question comes from Bryan Bergin with Cowen. Br... | POSITIVE | earnings_transcripts | earnings_calls | agent | Bank of America Corp. | POSITIVE |
are investing, as I mentioned, some will be a little bit of a shift of SG&A from the third quarter to the fourth quarter, but we are at a point where we are confident in our margin and cash generation trajectory. We need to start investing for growth and we are doing that in the fourth quarter. And those two things tog... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
er of ownership of merchandise or the performance of services, the amount is generally recorded as deferred sales in the consolidated balance sheets until the sale or service is completed. We provide for estimated sales returns based on historical trends and reduce sales and merchandise costs
Item 7 - Management’s Disc... | NEUTRAL | sec_10k_mda | sec_filings | agent | Costco Wholesale | NEUTRAL |
recorded as a component of accumulated other comprehensive income in stockholders’ equity, net of tax, until either (1) the security is sold or (2) we determine that the fair value of the security has declined below its adjusted cost basis and the decline is other-than-temporary. Realized gains and losses on our short... | NEUTRAL | sec_10k_mda | sec_filings | agent | General Electric Company | NEGATIVE |
termination fees principally associated with three properties.
Higher depreciation, amortization, and other expense resulted primarily from $4 million of assets written off at two properties and $3 million due to new unit growth and renovations at two properties.
The increase in general, administrative, and other expe... | POSITIVE | sec_10k_mda | sec_filings | agent | Ally Financial Inc. | POSITIVE |
lculation of fair value of stock-based awards requires the input of assumptions, including the expected term of the stock-based awards and the associated stock price volatility. The assumptions used in calculating the fair value of stock-based awards represent the Company’s best estimates, but these estimates involve i... | NEGATIVE | sec_10k_mda | sec_filings | agent | NONE | NEGATIVE |
Executives: Michael Larsen - SVP and CFO Scott Santi - Chairman and CEO Analysts : John Inch - Deutsche Bank Andrew Kaplowitz - Citi David Raso - Evercore ISI Nigel Coe - Morgan Stanley Joe Ritchie - Goldman Sachs Ann Duignan - JPMorgan Andy Casey - Wells Fargo Securities Steven Fisher - UBS Mig Dobre - Baird Nathan ... | POSITIVE | earnings_transcripts | earnings_calls | agent | General Motors Company | NEGATIVE |
luted share count.
Management considers FFO a useful metric for investors as the Company uses FFO in evaluating property acquisitions and its operating performance, and believes that FFO should be considered along with, but not as an alternative to, net income and cash flow as a measure of the Company’s activities in a... | NEGATIVE | sec_10k_mda | sec_filings | agent | NONE | NEGATIVE |
also achieving cap rate compression through asset quality improvement.
Consolidated Real Estate Under Development and Redevelopment
At December 31, 2016, our development pipeline of two wholly-owned communities totaled 1,101 homes, none of which have been completed, with a budget of $708.5 million, in which we have a ... | NEGATIVE | sec_10k_mda | sec_filings | agent | The following wholly-owned | NEGATIVE |
cal regional laboratory deals that we’re doing, they’re very good deals in themselves, but there is certainly some spillover that occurs in the geographies that are surrounding those areas. We are seeing continued strength in the number of tests per accession, which is helpful. And we continue to see a slight shift in ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Bank of America | NEGATIVE |
Operator : Welcome to Broadcom's Fourth Quarter and Fiscal Year 2019 Financial Results Conference Call. At this time, for opening remarks and introductions, I would like to turn the call over to Beatrice Russotto, Director of Investor Relations of Broadcom. Please go ahead, ma'am. Beatrice Russotto : Thank you, opera... | POSITIVE | earnings_transcripts | earnings_calls | agent | Broadcom'S Fourth Quarter And | POSITIVE |
and losses on derivatives and all unrealized gains and losses on nuclear decommissioning trust investments are deferred as regulatory liabilities or assets consistent with ratemaking treatment. Therefore, the
impact of fair value measurements from recurring financial assets and liabilities on our or the Utilities’ earn... | NEUTRAL | sec_10k_mda | sec_filings | agent | General Motors Company | POSITIVE |
, in our prepared remarks, we talked about Q4 benefiting from a strong US market, which we had anticipated coming in for the quarter and then ended up being even slightly stronger than we initially guided to. So based on our models, we think knees are close to 3%, hips close to 2%, something in that range. So clearly a... | POSITIVE | earnings_transcripts | earnings_calls | agent | General Electric Company | POSITIVE |
. Higher rates for certain new contracts also contributed to revenue growth in 2013.
40 new ETFs were launched during 2013 compared to 85 launched during 2012. Assets under management for ETFs rose 43% to $668 billion in 2013 from $466 billion in 2012. As the ETF market becomes more mature, we are beginning to evaluate... | POSITIVE | sec_10k_mda | sec_filings | agent | Goldman Sachs | POSITIVE |
roductions of our different products in different categories, it's difficult to separate it into specific things and the estimates become so large it doesn't make sense to try to separate it. Keith Hughes : Okay. Is that something that - I know you talked pretty possibly in the release about the new introductions that ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Wells Fargo | POSITIVE |
tion by approximately $2.8 million for the year ended January 31, 2016. A one-percentage-point change in the assumed health-care cost trend rate would not have a significant effect on the Company's aggregate service and interest cost components of the 2015 postretirement expense.
TIFFANY & CO.
K-51
2016 Outlook
For the... | NEUTRAL | sec_10k_mda | sec_filings | agent | NONE | NEUTRAL |
ittle bit lower than what we were before, at least at the lower end of what we were guiding. We're thinking more like low single digit for the full year. Previously, we were in the low to mid single digit. The one thing -- we've actually been very impressed at how well the European numbers have held up this year, but w... | POSITIVE | earnings_transcripts | earnings_calls | agent | Citigroup | NEGATIVE |
ds like that's targeted at the mining, the Resource business. Can you give us any color on the incremental details or where you're stepping up the spending there? Mike DeWalt : Yes, actually I won’t point anyone thing, we start the year by paying $400 million to $500 million and some of the projects we understood very... | NEUTRAL | earnings_transcripts | earnings_calls | agent | Target Corporation | POSITIVE |
fixed maturity holdings on a quarterly basis and more frequently when necessary to identify potential credit deterioration whether due to ratings downgrades, unexpected price variances, and/or company or industry specific concerns.
Fixed maturity securities classified as held-to-maturity are those securities where we ... | NEGATIVE | sec_10k_mda | sec_filings | agent | MARKET | NEGATIVE |
canceled such contracts. These amounts reflect commitments based on existing contracts and do not reflect any future modifications to, or terminations of, existing contracts or anticipated or potential new contracts.
We had total gross unrecognized tax benefit liabilities of $261.5 million as of December 31, 2013. We b... | NEUTRAL | sec_10k_mda | sec_filings | agent | MARKET | NEUTRAL |
600 units in a facility of say, 70 square feet, and 6% or 7% of that turns over in a month, that’s somewhere between 36 and 42 rentals, divided into 42 – into 20 or 21 business days. So you might end up with 1.75 or 2.0 rentals per day. And then with 5 by 5, 5 by 10, 10 by 10, 10 by 15, 10 by 20, 10 by 30, indoor outd... | NEUTRAL | earnings_transcripts | earnings_calls | agent | NONE | NEUTRAL |
hat's not just the things we're doing on the operating sites around social distancing and hygiene. It's also about keeping people off the operating side if they're not part of the workforce required to operate and maintain the mine and the processing plants. So, this virus is still a wider run as we're seeing around th... | POSITIVE | earnings_transcripts | earnings_calls | agent | General Electric Company | NEUTRAL |
Operator : Good day, ladies and gentlemen, and welcome to our Second Quarter 2016 Mettler-Toledo International Earnings Conference Call. My name is Nicole, and I will be your audio coordinator for today. All lines have been placed on mute to prevent any background noise. After the speakers’ remarks, there will be a q... | POSITIVE | earnings_transcripts | earnings_calls | agent | Our Second Quarter 2016 Mettler-Toledo International | POSITIVE |
Operator : Ladies and gentlemen, thank you for standing by, and welcome to the Trimble Third Quarter 2019 Earnings Call. At this time, all participants are in a listen-only mode. After the speakers’ presentation, there will be a question-and-answer session. [Operator Instructions] Please be advised that today’s confe... | POSITIVE | earnings_transcripts | earnings_calls | agent | General Electric Company | NEUTRAL |
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Management's Discussion and Analysis of Financial Condition and Results of Operations ("MD&A") is intended to provide information to assist you in better understanding and evaluating our financial condition and results of oper... | NEGATIVE | sec_10k_mda | sec_filings | agent | BioAssets Development | NEGATIVE |
Executives: Aart de Geus – Chairman and Co-Chief Executive Officer Brian Beattie – Chief Financial Officer Analysts : Rich Valera – Needham & Company Krish Sankar – Bank of America Merrill Lynch Sterling Auty – JPMorgan Chase & Co Tom Diffely – D.A. Davidson & Co. Jay Vleeschhouwer – Griffin Securities Monika Garg –... | POSITIVE | earnings_transcripts | earnings_calls | agent | Synopsys | POSITIVE |
Operator : Good morning and thank you for standing by. Welcome to Abbott’s Fourth Quarter 2014 Earnings conference call. All participants will be able to listen only until the question and answer portion of this call. [Operator Instructions] This call is being recorded by Abbott. With the exception of any participant... | POSITIVE | earnings_transcripts | earnings_calls | agent | Abbott’s | POSITIVE |
nizational capability, compliance and systems and infrastructure improvements. SG&A in 2009 decreased by $47.1 million, or 4.8%, as compared with 2008. SG&A includes the effect of $26.6 million in charges resulting from our Realignment Programs in 2009. Currency effects provided a decrease of approximately $32 million.... | NEUTRAL | sec_10k_mda | sec_filings | agent | MARKET | NEUTRAL |
Operator : Ladies and gentlemen, thank you for standing by and welcome to Walgreens Boots Alliance Inc. Third Quarter 2020 Earnings Conference Call. At this time, all participants are in a listen-only mode. After the speakers' presentation, there will be a question-and-answer session. [Operator Instructions] I'd now ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Walgreens Boots Alliance | POSITIVE |
r the winter. If you think about this year, we're going to maybe have a little bit of headwind on the vaccine but if we get a little bit of recovery in cough and cold, those things washed out this last year, it'll be interesting to see how this plays out, I think for this year. The second thing is we haven't talked a ... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
, great. And then just one other question. When looking at your larger customers with 2,000 employees and above. How much room is there for seat expansion with these customers? Or are they typically getting every employee on the initial deal front? Chad Richison : Well, for seat expansion, you would have it from the be... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
demonstrate a need to repatriate these funds.
Short-Term Borrowings
2015 Revolving Credit Facility. In April 2015, the Company’s credit facility was further amended to extend the maturity date to March 2020 and to increase the amount of the aggregate commitment to $4.0 billion (the “2015 credit facility”). The 2015 cre... | NEGATIVE | sec_10k_mda | sec_filings | agent | General Electric Company | NEGATIVE |
rices affecting a variety of instruments. Changes in equity prices can affect the valuation of publicly traded equity shares, investments in private equity, hedge funds, mutual funds, exchange-traded funds, alternative risk premia investment strategies, and other equity-linked capital market instruments as well as equi... | NEGATIVE | sec_10k_mda | sec_filings | agent | AIG | NEGATIVE |
in our equity-based compensation expense.
Depreciation and Amortization
Depreciation and amortization expense includes depreciation of fixed assets and amortization of finite-lived intangible assets. Excluding the impact of foreign currency fluctuations, business combinations and dispositions, depreciation and amortiza... | NEGATIVE | sec_10k_mda | sec_filings | agent | NONE | NEGATIVE |
ogether, requires significant judgment. In some arrangements, such as most of our IP license arrangements, we have concluded that the licenses and associated services are distinct from each other. In other arrangements, like our time-based software arrangements, the licenses and certain services are not distinct from e... | NEGATIVE | sec_10k_mda | sec_filings | agent | Accounting for | NEGATIVE |
Operator : Good morning, ladies and gentlemen. Welcome to Masco Corporation's Second Quarter 2022 Conference Call. My name is Bailey, and I will be your operator for today's call. As a reminder, today's conference call is being recorded for replay purposes. [Operator Instructions] I will now turn the call over to Dav... | POSITIVE | earnings_transcripts | earnings_calls | agent | Masco Corporation | NEUTRAL |
d the investor’s share of the investee’s earnings subsequent to the date of the investor’s investment, the investor records a reduction in the
basis of its investment. Under the cost method, the investor does not record its share of losses of the investee. Conversely, under either consolidation or equity method account... | NEUTRAL | sec_10k_mda | sec_filings | agent | General Electric Company | NEUTRAL |
n just on the mix of the balance sheet, with pretty good loan growth and pretty good deposit growth, what do you see happening in terms of both the size of your securities portfolio, and can you talk about the underlying dynamics of -- in a stable rates environment to your front book/back book? Zach Wasserman : So, the... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
to risks and uncertainties. See "Item 1A. Risk Factors" for a discussion of risks and uncertainties that could affect the Registrants' cash flows.
The Registrants had the following at:
(a)
At December 31, 2014, $285 million of cash and cash equivalents were denominated in GBP. If these amounts would be remitted as divi... | NEGATIVE | sec_10k_mda | sec_filings | agent | NONE | NEGATIVE |
Operator : Ladies and gentlemen, thank you for standing by. Welcome to the Teledyne Technologies Third Quarter Earnings Conference call. [Operator Instructions] And as a reminder, this call is being recorded. I’d now like to turn the call over to our host, Mr. Jason VanWees. Please go ahead. Jason VanWees : Good morn... | POSITIVE | earnings_transcripts | earnings_calls | agent | Bank of America | POSITIVE |
ease in both periods was primarily due to higher production in the REF business.
Net Loss Attributable to Noncontrolling Interests decreased by $19 million in 2018 and increased by $8 million in 2017. The 2018 decrease was primarily due to termination of a project in the REF business. The 2017 increase was primarily du... | NEUTRAL | sec_10k_mda | sec_filings | agent | Natural Gas | NEUTRAL |
m multi-year product arrangements during fiscal 2011 compared to fiscal 2010. The decrease in the net change of deferred revenue was $54.0 million and primarily relates to the decline in mainframe license and maintenance contracts.
The other significant changes in our reconciliation of net income to derive net cash fro... | NEUTRAL | sec_10k_mda | sec_filings | agent | Comerica Inc. | POSITIVE |
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
Management has elected to apply the FAST Act Modernization and Simplification of Regulation S-K, which provides the option to limit the discussion to the two most recent calendar years. The discussion and analysis disclosed he... | NEUTRAL | sec_10k_mda | sec_filings | agent | Financial Statements of Invesco Ltd | NEUTRAL |
or RRPs were $3.6 billion in 2017 and $733 million in 2016. In some jurisdictions, including Japan, we are not responsible for collecting excise taxes. In 2017, approximately $0.9 billion of our $3.6 billion in RRP net revenues, excluding excise taxes, were from IQOS devices and accessories.
Excise taxes on products in... | NEGATIVE | sec_10k_mda | sec_filings | agent | Philip Morris International | NEGATIVE |
s been adversely impacted by the weak economy in Europe. If this continues, a future impairment charge may be required.
Fair value determinations require considerable judgment and are sensitive to changes in underlying assumptions and factors. As a result, there can be no assurance that the estimates and assumptions ma... | NEGATIVE | sec_10k_mda | sec_filings | agent | Income Taxes | NEGATIVE |
Operator : Good morning, and welcome to the Principal Financial Group’s Fourth Quarter and Full-Year 2020 Financial Results Conference Call. There will be a question-and-answer period after the speakers have completed their prepared remarks. [Operator Instructions] I would now like to turn the conference call over to... | POSITIVE | earnings_transcripts | earnings_calls | agent | Principal Financial Group’s | NEGATIVE |
Executives: Bob Marshall - VP, IR & Treasurer David Dvorak - CEO Jim Crines - CFO Analysts: Bob Hopkins - Bank of America Merrill Lynch Mike Weinstein - JP Morgan Matthew Taylor - Barclays Capital David Roman - Goldman Sachs David Lewis - Morgan Stanley Matt Miksic - Piper Jaffray Derrick Sung - Sanford Bernstein Jo... | POSITIVE | earnings_transcripts | earnings_calls | agent | Bob Marshall | POSITIVE |
erience, future benefit structures, industry trends, and advice from our outside actuaries. We assume that the relative increase in health care cost will trend downward over the next several years, reflecting assumed increases in efficiency in the health care system and industrywide cost-containment initiatives.
Our as... | NEUTRAL | sec_10k_mda | sec_filings | agent | General Motors Company | POSITIVE |
l process industry markets, and reduced base selling prices for nearly all products, with standard stainless base selling prices at historically low levels in the fourth quarter of 2012. Demand from the oil and gas market was impacted by inventory management actions within the supply chain, as drilling activity decline... | NEGATIVE | sec_10k_mda | sec_filings | agent | Direct | NEGATIVE |
like long-lived assets, goodwill must be tested for impairment at least annually, or between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. Goodwill is tested for impairment at the reporting unit level.
Fair va... | NEGATIVE | sec_10k_mda | sec_filings | agent | MARKET | NEGATIVE |
rment analysis is a two-step process. The first step used to identify potential impairment involves comparing each reporting unit’s estimated fair value to its carrying value, including goodwill. We use a discounted cash flow approach to estimate the fair value of our reporting units. Management judgment is required in... | NEGATIVE | sec_10k_mda | sec_filings | agent | NONE | NEGATIVE |
ent of that. But that was just moving the pieces. The pieces are absolutely unchanged and the overall aggregate profitability in that long-term plan is absolutely unchanged and our commitment is absolutely unchanged to this business. And I'm really excited about the progress that the team is making in service of all th... | POSITIVE | earnings_transcripts | earnings_calls | agent | Elizabeth Anderson calling from Evercore ISI | NEUTRAL |
Operator : Welcome to Booking Holdings Third Quarter 2019 Conference Call. Booking Holdings would like to remind everyone that this call may contain forward-looking statements, which are made pursuant to the Safe Harbor provisions of the Private Securities Litigation Reform Act of 1995. These forward-looking statemen... | POSITIVE | earnings_transcripts | earnings_calls | agent | Booking | POSITIVE |
Operator : Ladies and gentlemen good morning, and thank you for standing by. Welcome to the TE Connectivity Third Quarter 2023 Earnings Call. At this time, all lines are in a listen-only mode. Later, we will conduct a question-and-answer session. [Operator Instructions] As a reminder, today’s call is being recorded. ... | POSITIVE | earnings_transcripts | earnings_calls | agent | TE Connectivity | POSITIVE |
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