id int64 | label int64 | title string | paragraph int64 | sentence string |
|---|---|---|---|---|
12,987 | 0 | 1009829/1009829_10K_2014.htm | 15 | The toy industry is highly competitive. |
13,151 | 0 | 1010086/1010086_10K_2014.htm | 8 | The NASDAQ hearings panel also stated that it reserves the right to reconsider its determination based upon any event, condition or circumstance that exists or develops that |
13,172 | 0 | 1010086/1010086_10K_2014.htm | 16 | In 2013 and 2014, the provisional dosage of courses delivered to the Strategic Stockpile was 600 mg administered once per day. |
13,531 | 0 | 1010086/1010086_10K_2014.htm | 126 | The Court denied PharmAthene’s requests for specific performance and expectation damages measured by present value of estimated future profits. |
13,765 | 0 | 1010612/1010612_10K_2014.htm | 29 | Failure to sell or sublease such surplus space will negatively impact resultsof operations. |
13,793 | 0 | 1010612/1010612_10K_2014.htm | 38 | Our international operations andexpansion involve various risks. |
13,951 | 0 | 1011006/1011006_10K_2014.htm | 18 | We generate revenue through other online products, services and apps, and continue to innovate the products, services and apps that we offer. |
14,274 | 0 | 1011006/1011006_10K_2014.htm | 115 | The issuance of preferred stock may have the effect of delaying, deterring or preventing a change in control of Yahoowithout further action by the stockholders and may adversely affect the voting and other rights of the holders of our common stock. |
14,735 | 0 | 1012019/1012019_10K_2014.htm | 3 | • the overall success of PACCAR and Peterbilt;. |
14,742 | 0 | 1012019/1012019_10K_2014.htm | 6 | During 2014, a significant portion of our revenues resulted from sales of trucks purchased from International, busses purchased from IC Bus and parts purchased from Navistar. |
14,868 | 0 | 1012019/1012019_10K_2014.htm | 52 | W. Marvin Rush and W.M. |
15,357 | 0 | 1012620/1012620_10K_2014.htm | 32 | Unexpected or catastrophic circumstances associated with derailments of valuable lading, grade crossing accidents, collisions or other incidents involving passenger trains or spillage of hazardous materials or other accidents involving our operations could cause our losses to exceed our insurance coverage limits or sub-limits or give rise to losses or penalties that are not covered by our insurance. |
15,938 | 0 | 1013462/1013462_10K_2014.htm | 28 | Renewal Rates for Annual Lease and Maintenance Contracts. |
16,126 | 0 | 1013488/1013488_10K_2014.htm | 20 | Consumers in a new market will typically not befamiliar with the BJs brand. |
16,128 | 0 | 1013488/1013488_10K_2014.htm | 20 | Restaurants opened in new markets may also have lower average restaurant sales than restaurants opened in ourexisting markets, and may have higher construction, occupancy or operating costs than restaurants in existing markets. |
16,223 | 0 | 1013488/1013488_10K_2014.htm | 44 | If our costs do not stabilize, our operating margins and results of operations will be adversely affected if we are unable to increase our menu prices to offset such increased costs. |
16,470 | 0 | 1013488/1013488_10K_2014.htm | 108 | The Americans with Disabilities Act of 1990 prohibits discrimination on the basis of disability in publicaccommodations and employment. |
16,480 | 0 | 1013488/1013488_10K_2014.htm | 111 | Such hazards may include earthquake, hurricane andflood losses and certain employment practices. |
16,526 | 0 | 1013488/1013488_10K_2014.htm | 126 | • the publics reaction to our press releases, other public announcements and our filings with the SEC;. |
16,527 | 0 | 1013488/1013488_10K_2014.htm | 126 | • actual or anticipated changes in domestic or worldwide economic, political or market conditions, such as recessions or international currencyfluctuations;. |
16,746 | 0 | 101382/101382_10K_2014.htm | 22 | To comply with generally acceptedaccounting principles, management must sometimes exercise judgment in selecting, determining, and applying accounting methods, assumptions, and estimates. |
16,927 | 0 | 1013857/1013857_10K_2014.htm | 28 | Bribery Act, data privacy, protection and security laws, andsimilar laws and regulations. |
17,000 | 0 | 1013871/1013871_10K_2014.htm | 11 | • demand for energy commodities and general economic conditions;. |
17,022 | 0 | 1013871/1013871_10K_2014.htm | 15 | On December 19, 2013, the Entergy region joined the MISO RTO, which employs a two settlement market in which NRG submits bids for energy to cover its load obligations and submits offers to sell energy from its resources. |
17,098 | 0 | 1013871/1013871_10K_2014.htm | 40 | • unforeseen engineering, environmental and geological problems;. |
17,233 | 0 | 1013871/1013871_10K_2014.htm | 82 | An accident at STP or another nuclear facility could have a material adverse effect on NRG's financial condition, its operational results, or liquidity as losses may exceed the insurance coverage available and/or may result in the obligation to pay retrospective premium obligations. |
17,247 | 1 | 1013871/1013871_10K_2014.htm | 89 | California has a CO 2 cap and trade program for electric generating units greater than 25 MW. |
17,474 | 0 | 1013880/1013880_10K_2014.htm | 36 | The inaccurate level of effort in project estimates could yield lower profit margins or become unprofitable, resulting in adverse impacts on our results of operations. |
17,712 | 0 | 1014473/1014473_10K_2014.htm | 29 | We operate two root zone servers and are contracted to perform the Root Zone Maintainer function. |
17,730 | 0 | 1014473/1014473_10K_2014.htm | 34 | NTIA asked ICANN to convene global stakeholders to develop a proposal to transition the current role played by NTIA in the coordination of the DNS. |
17,914 | 0 | 1014473/1014473_10K_2014.htm | 91 | Various legislative proposals that would reform U.S. corporate tax laws have been proposed by the Obama administration as well as members of Congress, including proposals that would significantly impact how U.S. multinational corporations are taxed on foreign earnings. |
18,277 | 0 | 1014739/1014739_10K_2014.htm | 36 | Further, when such contracts near expiration, we may not be able to successfully renegotiate acceptable terms. |
18,515 | 0 | 1014739/1014739_10K_2014.htm | 124 | • make certain investments and loans;. |
18,572 | 0 | 1014739/1014739_10K_2014.htm | 141 | • it was insolvent or rendered insolvent by reason of issuing the guarantee;. |
18,648 | 0 | 1015155/1015155_10K_2014.htm | 11 | In addition, we face competition from treated diamonds, synthetic diamonds, and companies developing other synthetic jewelry technologies. |
18,657 | 0 | 1015155/1015155_10K_2014.htm | 13 | While we have seen occasional signs of stabilization in the financial markets during 2013 and 2014, a shift towards continued recessionary conditions could adversely impact our sales volumes and overall profitability. |
19,316 | 0 | 1016169/1016169_10K_2014.htm | 56 | Five are available as generics and two retain patent exclusivity. |
20,100 | 0 | 1017480/1017480_10K_2014.htm | 28 | Our success is largely dependent on our consumers' perception and connection to the brand names we carry, such as Nike, Under Armour, Reebok, adidas, Easton, The North Face, etc. |
20,330 | 0 | 1017480/1017480_10K_2014.htm | 114 | We have never declared or paid any dividends on our common stock. |
20,394 | 0 | 1017480/1017480_10K_2014.htm | 170 | • Cost of treasury shares purchased |
20,399 | 0 | 1017480/1017480_10K_2014.htm | 175 | Stores open at end of period |
20,422 | 0 | 1017480/1017480_10K_2014.htm | 182 | To supplement new store openings, we continue to expand high performing stores, increasing the square footage in 9 existing stores in Fiscal 2015 for an average increase in square footage of 43%. |
20,493 | 0 | 1017480/1017480_10K_2014.htm | 218 | In Fiscal 2015, the addition of our new wholesale and logistics facility placed in service in April 2014, the addition of new stores and the capitalization of IT investments, resulted in an elevated depreciation expense in both dollars and in percentage of net sales. |
20,549 | 0 | 1017480/1017480_10K_2014.htm | 240 | Fiscal 2015 was affected by later receipts resulting from the port labor disputes ongoing on the West coast. |
20,716 | 0 | 1017480/1017480_10K_2014.htm | 295 | We have never declared or paid any dividends on our common stock. |
21,108 | 0 | 101778/101778_10K_2014.htm | 2 | Prices for crude oil and condensate, NGLs, natural gas and synthetic crude oil fluctuate widely. |
21,152 | 0 | 101778/101778_10K_2014.htm | 9 | For 2014, the average of closing prices for the first day of each month in the 12-month period were WTI crude oil of $94.99 per bbl, Henry Hub natural gas of $4.31 per mmbtu and Brent crude oil of $101.39 per bbl. |
21,189 | 0 | 101778/101778_10K_2014.htm | 17 | • pressure or irregularities in formations;. |
21,243 | 0 | 101778/101778_10K_2014.htm | 29 | • fluctuating currency values, hard currency shortages and currency controls. |
21,350 | 0 | 1018164/1018164_10K_2014.htm | 2 | • demand for air travel and air cargo shipments;. |
21,556 | 0 | 1018164/1018164_10K_2014.htm | 60 | As reported by British Bankers’ Association, the one-month LIBOR was approximately 0. |
21,581 | 0 | 1018164/1018164_10K_2014.htm | 66 | In addition, the U.S. stock markets have experienced price and volume volatility that has affected many companies’ stock prices, often for reasons unrelated to the operating performance of those companies. |
22,014 | 0 | 101830/101830_10K_2014.htm | 47 | lost, disclosed, accessed, used, corrupted, destroyed, or taken without the subscribers’ consent. |
22,041 | 0 | 101830/101830_10K_2014.htm | 53 | • significant transaction expenses in connection with any such transaction, whether consummated or not;. |
22,143 | 0 | 1018399/1018399_10K_2014.htm | 24 | commercial properties whose owners have defaulted on loans. |
22,840 | 0 | 1018963/1018963_10K_2014.htm | 1 | Set forth below are descriptions of those risks and uncertainties that we currently believe to be material, but the risks and uncertainties described are not the only risks and uncertainties that could affect our business. |
22,984 | 0 | 1018979/1018979_10K_2014.htm | 1 | In evaluating our company, the factors described below should be considered carefully. |
23,035 | 0 | 1018979/1018979_10K_2014.htm | 16 | Current economicconditions could adversely affect our financial condition and results of operations. |
23,213 | 0 | 1018979/1018979_10K_2014.htm | 65 | • volatile and unpredictable developments, including man-made, weather-related and other natural catastrophes or terrorist attacks; and. |
23,253 | 0 | 1018979/1018979_10K_2014.htm | 77 | As of that date, there were also outstanding options exercisable to purchase 259,583 shares of our common stock. |
23,487 | 0 | 1019671/1019671_10K_2014.htm | 65 | Indefinite-lived assets arerequired to be tested for impairment at least annually. |
23,521 | 0 | 1019671/1019671_10K_2014.htm | 77 | We are regularly under audit by various tax jurisdictions. |
23,673 | 0 | 1019695/1019695_10K_2014.htm | 19 | • lack of adequate funding to continue the clinical trial, including the incurrence of unforeseen costs due to enrollment delays, requirements to conduct additional trials and studies and increased expenses associated with the services of our CROs and other third parties; lack of effectiveness of any product candidate during clinical trials;. |
24,172 | 0 | 1019737/1019737_10K_2014.htm | 28 | Our client engagements areusually relatively short term in comparison to our office-related expenses and other infrastructure commitments. |
24,278 | 0 | 101984/101984_10K_2014.htm | 1 | The risks and uncertainties we describe below are not the only ones facing us. |
24,326 | 0 | 101984/101984_10K_2014.htm | 18 | • fluctuations in freight costs and disruptions at important geographic points of exit and entry. |
24,338 | 0 | 101984/101984_10K_2014.htm | 23 | Our primary exchange rate exposure is in the Argentinian Peso, Brazilian Real, British Pound, Chinese Yuan Renminbi, Euro, Hong Kong Dollar, Indian Rupee, and Singapore Dollar. |
24,538 | 0 | 101984/101984_10K_2014.htm | 102 | It is sometimes difficult to forecast swings in demand or delays in production and, as a result, products may be shipped via air which is more costly than ocean shipments. |
24,552 | 0 | 101984/101984_10K_2014.htm | 106 | The presence of defects may harm customer satisfaction, reduce sales opportunities, or increase returns. |
24,740 | 1 | 1019849/1019849_10K_2014.htm | 30 | For example, in the U.S., vehicle manufacturers are subject to federally mandated corporate average fuel economy standards which will increasesubstantially through 2025. |
24,827 | 0 | 1020214/1020214_10K_2014.htm | 11 | Similarly, although our products have been demonstrated to effectively inactivate spore-forming bacteria, our products have not shown to be effective in inactivating bacterial spores once formed. |
25,372 | 0 | 1020214/1020214_10K_2014.htm | 111 | Terumo BCT, a subsidiary of Terumo Corporation, has developed a pathogen reduction system for blood products and has been issued CE marks for itssystem for both platelets and plasma. |
25,517 | 0 | 1020214/1020214_10K_2014.htm | 148 | Recent patent applications will,if granted, result in patents with later expiration dates. |
25,610 | 0 | 102037/102037_10K_2014.htm | 9 | • decisions by farmers to grow crops other than leaf tobacco,. |
25,613 | 0 | 102037/102037_10K_2014.htm | 9 | • availability of crop inputs,. |
25,626 | 0 | 102037/102037_10K_2014.htm | 13 | We base sales recognition on the passage of ownership. |
25,635 | 0 | 102037/102037_10K_2014.htm | 17 | If a weather event is particularly severe, such as a major drought or hurricane, the affected crop could be destroyed or damaged to an extent that it would be less desirable to manufacturers, which would result in a reduction in revenues. |
25,712 | 0 | 102037/102037_10K_2014.htm | 40 | We also periodically have large cash balances and may receive deposits from customers, both of which we use to fund seasonal purchases of tobacco, reducing our financing needs. |
25,795 | 0 | 1020569/1020569_10K_2014.htm | 29 | Consequently, our distribution levelsmay fluctuate. |
25,918 | 0 | 1020569/1020569_10K_2014.htm | 72 | Suchrisks include:. |
25,938 | 0 | 1020569/1020569_10K_2014.htm | 79 | In particular, our secureshredding operations generate revenue from the sale of shredded paper to recyclers. |
26,028 | 0 | 1020859/1020859_10K_2014.htm | 10 | Our business is a low margin business and our profit margins may decrease due to consolidation in the grocery industry and our increased focus on sales to the conventional supermarket channel. |
26,765 | 0 | 1021561/1021561_10K_2014.htm | 21 | Because our global model varies significantly from our Mainland China business model, mistakes may be made as to how those working in Mainland China should promote the business in Mainland China. |
26,999 | 0 | 1021561/1021561_10K_2014.htm | 87 | More than 62,000 of our Actives were Sales Leaders. |
27,293 | 0 | 1021635/1021635_10K_2014.htm | 33 | OG&E primarily generates electricity at large central facilities. |
27,829 | 0 | 1022079/1022079_10K_2014.htm | 3 | The law also permits the establishment of ACOs. |
28,420 | 0 | 1022321/1022321_10K_2014.htm | 50 | For example, in 2014 , approximately 60% of our refinery services’ division NaHS by-product volumes was attributable to Phillips 66’s refinery located in Westlake, Louisiana. |
28,463 | 0 | 1022321/1022321_10K_2014.htm | 63 | • rate structures;. |
28,618 | 0 | 1022321/1022321_10K_2014.htm | 115 | Neither liabilities to partners on account of their partnership interest nor liabilities that are non-recourse to the partnership are counted for purposes of determining whether a distribution is permitted. |
29,157 | 0 | 1022652/1022652_10K_2014.htm | 61 | • international dock strikes or other transportation delays; and. |
29,412 | 0 | 1023024/1023024_10K_2014.htm | 4 | Two of our products, Esterified Estrogenwith Methyltestosterone (“EEMT”) and Opium Tincture, are marketed without approved NDAs or ANDAs. |
29,443 | 0 | 1023024/1023024_10K_2014.htm | 12 | The DEA periodically inspects facilitiesfor compliance with the CSA and its regulations. |
29,730 | 0 | 1023024/1023024_10K_2014.htm | 104 | An impairment lossis recognized if, based on our impairment analysis, the carrying amount of the asset is not recoverable and its carrying amountexceeds its fair value. |
29,837 | 0 | 1023364/1023364_10K_2014.htm | 6 | • The expectation that consumers will be purchasing fewer vehicles overall during their lifetime as a result of better quality vehicles and longer warranties;. |
29,851 | 0 | 1023364/1023364_10K_2014.htm | 9 | The challenges involved with integration of acquisitions include:. |
30,123 | 0 | 1023844/1023844_10K_2014.htm | 10 | Nonetheless, our ability to manage risk exposure can never be completely or accurately predicted or fully assured. |
30,268 | 0 | 1023844/1023844_10K_2014.htm | 56 | • a power or telecommunications failure;. |
30,269 | 0 | 1023844/1023844_10K_2014.htm | 56 | • an earthquake, fire, or other natural disaster or act of God;. |
30,338 | 0 | 1023860/1023860_10K_2014.htm | 9 | The nation’s improving but prolongedweak economic environment has severely adversely affected the banking industry and may adversely affect our business, financialcondition, results of operations and stock price. |
30,458 | 0 | 1024305/1024305_10K_2014.htm | 11 | On July 9, 2014, we announced an organizational structure (“Organizational Redesign”) aimed at reinforcing our growth path and strengthening our position as a global leader in beauty. |
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