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of december 31 2014 is $ 350.82 ; company index the s&p 500 ( 2 ) of november 17 2011 is 100.00 ; the s&p 500 ( 2 ) of december 31 2011 is 100.80 ; the s&p 500 ( 2 ) of december 31 2012 is 116.93 ; the s&p 500 ( 2 ) of december 3
Single_APTV/2014/page_49.pdf-2
4
1,382
1,612
355_5
1 2013 is 154.80 ; the s&p 500 ( 2 ) of december 31 2014 is 175.99 ; company index the automotive supplier peer group ( 3 ) of november 17 2011 is 100.00 ; the automotive supplier peer group ( 3 ) of december 31 2011 is 89.27 ; the automotive supplier peer group ( 3 ) of december 31 2012 is 110.
Single_APTV/2014/page_49.pdf-2
5
1,612
1,908
355_6
41 ; the automotive supplier peer group ( 3 ) of december 31 2013 is 166.46 ; the automotive supplier peer group ( 3 ) of december 31 2014 is 178.05 ; dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares . the board of directors declared ...
Single_APTV/2014/page_49.pdf-2
6
1,908
2,330
355_7
in january 2014 , the board of directors increased the quarterly dividend rate to $ 0.25 per ordinary share , which was paid in each quarter of 2014 . in addition , in january 2015 , the board of directors declared a regular quarterly cash dividend of $ 0.25 per ordinary share , payable on february 27 , 2015 to shareh...
Single_APTV/2014/page_49.pdf-2
7
2,330
2,716
356_0
backlog applied manufactures systems to meet demand represented by order backlog and customer commitments . backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an...
Single_AMAT/2013/page_18.pdf-1
0
0
417
356_1
backlog by reportable segment as of october 27 , 2013 and october 28 , 2012 was as follows : 2013 2012 ( in millions , except percentages ) .
Single_AMAT/2013/page_18.pdf-1
1
417
559
356_2
the silicon systems group of 2013 is $ 1295 ; the silicon systems group of 2012 is 55% ( 55 % ) ; the silicon systems group of is $ 705 ; the silicon systems group of ( in millions except percentages ) is 44% ( 44 % ) ; the applied global services of 2013 is 591 ; the applied global services of 2012 is 25% ( 25 % ) ;...
Single_AMAT/2013/page_18.pdf-1
2
559
920
356_3
the applied global services of ( in millions except percentages ) is 36% ( 36 % ) ; the display of 2013 is 361 ; the display of 2012 is 15% ( 15 % ) ; the display of is 206 ; the display of ( in millions except percentages ) is 13% ( 13 % ) ; the energy and environmental solutions of 2013 is 125 ; the energy and envi...
Single_AMAT/2013/page_18.pdf-1
3
920
1,283
356_4
the energy and environmental solutions of is 115 ; the energy and environmental solutions of ( in millions except percentages ) is 7% ( 7 % ) ; the total of 2013 is $ 2372 ; the total of 2012 is 100% ( 100 % ) ; the total of is $ 1606 ; the total of ( in millions except percentages ) is 100% ( 100 % ) ; applied 2019...
Single_AMAT/2013/page_18.pdf-1
4
1,283
1,668
356_5
actual sales for any future periods , due to the potential for customer changes in delivery schedules or cancellation of orders . customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancellation penalties . delays in delivery schedules and/or a reduction of backlog during ...
Single_AMAT/2013/page_18.pdf-1
5
1,668
2,374
356_6
applied has implemented a distributed manufacturing model under which manufacturing and supply chain activities are conducted in various countries , including the united states , europe , israel , singapore , taiwan , and other countries in asia , and assembly of some systems is completed at customer sites . applied u...
Single_AMAT/2013/page_18.pdf-1
6
2,374
3,089
356_7
applied seeks to reduce costs and to lower the risks of manufacturing and service interruptions by : ( 1 ) selecting and qualifying alternate suppliers for key parts ; ( 2 ) monitoring the financial condition of key suppliers ; ( 3 ) maintaining appropriate inventories of key parts ; ( 4 ) qualifying new parts on a ti...
Single_AMAT/2013/page_18.pdf-1
7
3,089
3,649
356_8
the company 2019s significant investment in research , development and engineering ( rd&e ) has generally enabled it to deliver new products and technologies before the emergence of strong demand , thus allowing customers to incorporate these products into their manufacturing plans at an early stage in the technology ...
Single_AMAT/2013/page_18.pdf-1
8
3,649
4,278
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in addition , applied outsources certain rd&e activities , some of which are performed outside the united states , primarily in india . process support and customer demonstration laboratories are located in the united states , china , taiwan , europe , and israel .
Single_AMAT/2013/page_18.pdf-1
9
4,278
4,544
356_10
applied 2019s investments in rd&e for product development and engineering programs to create or improve products and technologies over the last three years were as follows : $ 1.3 billion ( 18 percent of net sales ) in fiscal 2013 , $ 1.2 billion ( 14 percent of net sales ) in fiscal 2012 , and $ 1.1 billion ( 11 perc...
Single_AMAT/2013/page_18.pdf-1
10
4,544
4,899
356_11
applied has spent an average of 14 percent of net sales in rd&e over the last five years . in addition to rd&e for specific product technologies , applied maintains ongoing programs for automation control systems , materials research , and environmental control that are applicable to its products. .
Single_AMAT/2013/page_18.pdf-1
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4,899
5,200
359_0
item 7 . management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan...
Single_INTC/2013/page_33.pdf-1
0
0
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359_1
accounting estimates that we believe are most important to understanding the assumptions and judgments incorporated in our reported financial results and forecasts . 2022 results of operations . an analysis of our financial results comparing 2013 to 2012 and comparing 2012 to 2022 liquidity and capital resources . an ...
Single_INTC/2013/page_33.pdf-1
1
635
1,220
359_2
2022 contractual obligations and off-balance-sheet arrangements . overview of contractual obligations , contingent liabilities , commitments , and off-balance-sheet arrangements outstanding as of december 28 , 2013 , including expected payment schedule . the various sections of this md&a contain a number of forward-lo...
Single_INTC/2013/page_33.pdf-1
2
1,220
1,607
359_3
words such as 201canticipates , 201d 201cexpects , 201d 201cintends , 201d 201cplans , 201d 201cbelieves , 201d 201cseeks , 201d 201cestimates , 201d 201ccontinues , 201d 201cmay , 201d 201cwill , 20
Single_INTC/2013/page_33.pdf-1
3
1,607
1,807
359_4
1d 201cshould , 201d and variations of such words and similar expressions are intended to identify such forward-looking statements . in addition , any statements that refer to projections of our future financial performance , our anticipated growth and trends in our businesses , uncertain events or assumptions , and ot...
Single_INTC/2013/page_33.pdf-1
4
1,807
2,215
359_5
such statements are based on our current expectations and could be affected by the uncertainties and risk factors described throughout this filing and particularly in 201crisk factors 201d in part i , item 1a of this form 10-k . our actual results may differ materially , and these forward-looking statements do not ref...
Single_INTC/2013/page_33.pdf-1
5
2,215
2,763
359_6
( dollars in millions except per share amounts ) the net revenue of three months ended dec . 282013 is $ 13834 ; the net revenue of three months ended sept . 282013 is $ 13483 ; the net revenue of three months ended change is $ 351 ; the net revenue of three months ended dec . 282013 is $ 52708 ; the net revenue of th...
Single_INTC/2013/page_33.pdf-1
6
2,763
3,105
359_7
292012 is $ 53341 ; the net revenue of change is $ -633 ( 633 ) ; ( dollars in millions except per share amounts ) the gross margin of three months ended dec . 282013 is $ 8571 ; the gross margin of three months ended sept . 282013 is $ 8414 ; the gross margin of three months ended change is $ 157 ; the gross margin o...
Single_INTC/2013/page_33.pdf-1
7
3,105
3,451
359_8
282013 is $ 31521 ; the gross margin of three months ended dec . 292012 is $ 33151 ; the gross margin of change is $ -1630 ( 1630 ) ; ( dollars in millions except per share amounts ) the gross margin percentage of three months ended dec . 282013 is 62.0% ( 62.0 % ) ; the gross margin percentage of three months ended s...
Single_INTC/2013/page_33.pdf-1
8
3,451
3,776
359_9
282013 is 62.4% ( 62.4 % ) ; the gross margin percentage of three months ended change is ( 0.4 ) % ( % ) ; the gross margin percentage of three months ended dec . 282013 is 59.8% ( 59.8 % ) ; the gross margin percentage of three months ended dec .
Single_INTC/2013/page_33.pdf-1
9
3,776
4,025
359_10
292012 is 62.1% ( 62.1 % ) ; the gross margin percentage of change is ( 2.3 ) % ( % ) ; ( dollars in millions except per share amounts ) the operating income of three months ended dec . 282013 is $ 3549 ; the operating income of three months ended sept . 282013 is $ 3504 ; the operating income of three months ended c...
Single_INTC/2013/page_33.pdf-1
10
4,025
4,409
359_11
282013 is $ 12291 ; the operating income of three months ended dec . 292012 is $ 14638 ; the operating income of change is $ -2347 ( 2347 ) ; ( dollars in millions except per share amounts ) the net income of three months ended dec . 282013 is $ 2625 ; the net income of three months ended sept .
Single_INTC/2013/page_33.pdf-1
11
4,409
4,706
359_12
282013 is $ 2950 ; the net income of three months ended change is $ -325 ( 325 ) ; the net income of three months ended dec . 282013 is $ 9620 ; the net income of three months ended dec . 292012 is $ 11005 ; the net income of change is $ -1385 ( 1385 ) ; ( dollars in millions except per share amounts ) the diluted ear...
Single_INTC/2013/page_33.pdf-1
12
4,706
5,076
359_13
282013 is $ 0.51 ; the diluted earnings per common share of three months ended sept . 282013 is $ 0.58 ; the diluted earnings per common share of three months ended change is $ -0.07 ( 0.07 ) ; the diluted earnings per common share of three months ended dec . 282013 is $ 1.89 ; the diluted earnings per common share of...
Single_INTC/2013/page_33.pdf-1
13
5,076
5,421
359_14
292012 is $ 2.13 ; the diluted earnings per common share of change is $ -0.24 ( 0.24 ) ; revenue for 2013 was down 1% ( 1 % ) from 2012 . pccg experienced lower platform unit sales in the first half of the year , but saw offsetting growth in the back half as the pc market began to show signs of stabilization .
Single_INTC/2013/page_33.pdf-1
14
5,421
5,733
359_15
dcg continued to benefit from the build out of internet cloud computing and the strength of our product portfolio resulting in increased platform volumes for dcg for the year . higher factory start-up costs for our next-generation 14nm process technology led to a decrease in gross margin compared to 2012 . in response...
Single_INTC/2013/page_33.pdf-1
15
5,733
6,387
370_0
reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ...
Single_AON/2014/page_47.pdf-2
0
0
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370_1
operating income operating income increased $ 108 million , or 7% ( 7 % ) , from 2013 to $ 1.6 billion in 2014 . in 2014 , operating income margins in this segment were 21.0% ( 21.0 % ) , an increase of 120 basis points from 19.8% ( 19.8 % ) in 2013 .
Single_AON/2014/page_47.pdf-2
1
452
704
370_2
operating margin improvement was driven by solid organic revenue growth , return on investments , expense discipline and savings related to the restructuring programs , partially offset by a $ 61 million unfavorable impact from foreign currency exchange rates . hr solutions .
Single_AON/2014/page_47.pdf-2
2
704
981
370_3
years ended december 31 the revenue of 2014 is $ 4264 ; the revenue of 2013 is $ 4057 ; the revenue of 2012 is $ 3925 ; years ended december 31 the operating income of 2014 is 485 ; the operating income of 2013 is 318 ; the operating income of 2012 is 289 ; years ended december 31 the operating margin of 2014 is 11.
Single_AON/2014/page_47.pdf-2
3
981
1,299
370_4
4% ( 11.4 % ) ; the operating margin of 2013 is 7.8% ( 7.8 % ) ; the operating margin of 2012 is 7.4% ( 7.4 % ) ; our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in gl...
Single_AON/2014/page_47.pdf-2
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1,299
1,734
370_5
2022 compensation focuses on compensatory advisory/counsel including : compensation planning design , executive reward strategies , salary survey and benchmarking , market share studies and sales force effectiveness , with special expertise in the financial services and technology industries . 2022 strategic human cap...
Single_AON/2014/page_47.pdf-2
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1,734
2,368
370_6
2022 investment consulting advises public and private companies , other institutions and trustees on developing and maintaining investment programs across a broad range of plan types , including defined benefit plans , defined contribution plans , endowments and foundations . 2022 benefits administration applies our h...
Single_AON/2014/page_47.pdf-2
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2,368
3,001
370_7
2022 exchanges is building and operating healthcare exchanges that provide employers with a cost effective alternative to traditional employee and retiree healthcare , while helping individuals select the insurance that best meets their needs . 2022 human resource business processing outsourcing provides market-leadin...
Single_AON/2014/page_47.pdf-2
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3,001
3,769
370_8
weak economic conditions in many markets around the globe continued throughout 2014 and have adversely impacted our clients' financial condition and therefore the levels of business activities in the industries and geographies where we operate . while we believe that the majority of our practices are well positioned t...
Single_AON/2014/page_47.pdf-2
8
3,769
4,328
372_0
2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 . the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo...
Single_LMT/2012/page_47.pdf-1
0
0
479
372_1
mst 2019s operating profit for 2011 decreased $ 68 million , or 10% ( 10 % ) , compared to 2010 . the decrease was attributable to decreased operating profit of approximately $ 55 million as a result of increased reserves for contract cost matters on various ship and aviation system programs ( including the terminated...
Single_LMT/2012/page_47.pdf-1
1
479
945
372_2
partially offsetting these decreases was higher operating profit of approximately $ 30 million in 2011 primarily due to the recognition of reserves on certain undersea systems programs in 2010 . adjustments not related to volume , including net profit rate adjustments described above , were approximately $ 55 million ...
Single_LMT/2012/page_47.pdf-1
2
945
1,297
372_3
backlog backlog increased in 2012 compared to 2011 mainly due to increased orders on ship and aviation system programs ( primarily mh-60 and lcs ) , partially offset decreased orders and higher sales volume on integrated warfare systems and sensors programs ( primarily aegis ) . backlog decreased slightly in 2011 comp...
Single_LMT/2012/page_47.pdf-1
3
1,297
1,727
372_4
trends we expect mst 2019s net sales to decline in 2013 in the low single digit percentage range as compared to 2012 due to the completion of ptds deliveries in 2012 and expected lower volume on training services programs . operating profit and margin are expected to increase slightly from 2012 levels primarily due to...
Single_LMT/2012/page_47.pdf-1
4
1,727
2,316
372_5
space systems is also responsible for various classified systems and services in support of vital national security systems . space systems 2019 major programs include the space-based infrared system ( sbirs ) , advanced extremely high frequency ( aehf ) system , mobile user objective system ( muos ) , global position...
Single_LMT/2012/page_47.pdf-1
5
2,316
2,794
372_6
operating results for our space systems business segment include our equity interests in united launch alliance ( ula ) , which provides expendable launch services for the u.s . government , united space alliance ( usa ) , which provided processing activities for the space shuttle program and is winding down following...
Single_LMT/2012/page_47.pdf-1
6
2,794
3,341
372_7
the net sales of 2012 is $ 8347 ; the net sales of 2011 is $ 8161 ; the net sales of 2010 is $ 8268 ; the operating profit of 2012 is 1083 ; the operating profit of 2011 is 1063 ; the operating profit of 2010 is 1030 ; the operating margins of 2012 is 13.0% ( 13.0 % ) ; the
Single_LMT/2012/page_47.pdf-1
7
3,341
3,616
372_8
operating margins of 2011 is 13.0% ( 13.0 % ) ; the operating margins of 2010 is 12.5% ( 12.5 % ) ; the backlog at year-end of 2012 is 18100 ; the backlog at year-end of 2011 is 16000 ; the backlog at year-end of 2010 is 17800 ; 2012 compared to 2011 space systems 2019 net sales
Single_LMT/2012/page_47.pdf-1
8
3,616
3,896
372_9
for 2012 increased $ 186 million , or 2% ( 2 % ) , compared to 2011 . the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to one during 2011 ) ; about $ 125 million from the orion progra...
Single_LMT/2012/page_47.pdf-1
9
3,896
4,383
372_10
partially offsetting the increases were lower net sales of approximately $ 105 million from certain government satellite programs ( primarily sbirs and muos ) as a result of decreased volume and a decline in risk retirements ; and about $ 55 million from the nasa external tank program , which ended in connection with ...
Single_LMT/2012/page_47.pdf-1
10
4,383
4,757
373_0
tissue pulp due to strong market demand , partic- ularly from asia . average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp . operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- li...
Single_IP/2007/page_31.pdf-1
0
0
466
373_1
entering the first quarter of 2008 , demand for market pulp remains strong , and average sales price realiza- tions should increase slightly . however , input costs for energy , chemicals and freight are expected to be higher , and increased spending is anticipated for planned mill maintenance outages . industrial pac...
Single_IP/2007/page_31.pdf-1
1
466
992
373_2
in addition to prices and volumes , major factors affecting the profitability of industrial packaging are raw material and energy costs , freight costs , manufacturing effi- ciency and product mix . industrial packaging net sales for 2007 increased 6% ( 6 % ) to $ 5.2 billion compared with $ 4.9 bil- lion in 2006 , an...
Single_IP/2007/page_31.pdf-1
2
992
1,364
373_3
operating profits in 2007 were 26% ( 26 % ) higher than in 2006 and more than double 2005 earnings .
Single_IP/2007/page_31.pdf-1
3
1,364
1,465
373_4
bene- fits from improved price realizations ( $ 147 million ) , sales volume increases net of increased lack of order downtime ( $ 3 million ) , a more favorable mix ( $ 31 million ) , strong mill and converting operations ( $ 33 million ) and other costs ( $ 47 million ) were partially offset by the effects of higher...
Single_IP/2007/page_31.pdf-1
4
1,465
1,865
373_5
in addition , a gain of $ 13 million was recognized in 2006 related to a sale of property in spain and costs of $ 52 million were incurred in 2007 related to the conversion of the paper machine at pensacola to production of lightweight linerboard . the segment took 165000 tons of downtime in 2007 which included 16000 ...
Single_IP/2007/page_31.pdf-1
5
1,865
2,297
373_6
industrial packaging in millions 2007 2006 2005 .
Single_IP/2007/page_31.pdf-1
6
2,297
2,347
373_7
in millions the sales of 2007 is $ 5245 ; the sales of 2006 is $ 4925 ; the sales of 2005 is $ 4625 ; in millions the operating profit of 2007 is $ 501 ; the operating profit of 2006 is $ 399 ; the operating profit of 2005 is $ 219 ; north american industrial packaging net sales for 2007 were $ 3.9 billion , compared ...
Single_IP/2007/page_31.pdf-1
7
2,347
2,675
373_8
.7 billion in 2006 and $ 3.6 billion in 2005 . operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 . containerboard shipments were higher in 2007 compared with 2006 , including production from the paper machine at pensacola that was converted to lightweight linerboar...
Single_IP/2007/page_31.pdf-1
8
2,675
3,010
373_9
average sales price realizations were significantly higher than in 2006 reflecting price increases announced early in 2006 and in the third quarter of 2007 . margins improved reflecting stronger export demand . manu- facturing performance was strong , although costs associated with planned mill maintenance outages wer...
Single_IP/2007/page_31.pdf-1
9
3,010
3,459
373_10
operating results for 2007 were also unfavorably impacted by $ 52 million of costs associated with the conversion and startup of the pensacola paper machine . u.s . converting sales volumes were slightly lower in 2007 compared with 2006 reflecting softer customer box demand . earnings improvement in 2007 bene- fited f...
Single_IP/2007/page_31.pdf-1
10
3,459
4,007
373_11
looking ahead to the first quarter of 2008 , sales volumes are expected to increase slightly , and results should benefit from a full-quarter impact of the price increases announced in the third quarter of 2007 . however , additional mill maintenance outages are planned for the first quarter , and freight and input co...
Single_IP/2007/page_31.pdf-1
11
4,007
4,468
373_12
european industrial packaging net sales for 2007 were $ 1.1 billion , up from $ 1.0 billion in 2006 and $ 880 million in 2005 . sales volumes were about flat as early stronger demand in the industrial segment weakened in the second half of the year . operating profits in 2007 were $ 88 million compared with $ 69 milli...
Single_IP/2007/page_31.pdf-1
12
4,468
4,894
373_13
conversion costs were favorable as the result of manufacturing improvement programs . entering the first quarter of 2008 , sales volumes should be strong seasonally across all regions as the winter fruit and vegetable season continues . profit margins , however , are expected to be somewhat lower. .
Single_IP/2007/page_31.pdf-1
13
4,894
5,195
375_0
notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s . income taxes have been provided on undistributed earnings of non- u.s . subsidiaries because they are deemed t...
Single_PPG/2011/page_70.pdf-1
0
0
370
375_1
the tax ( cost ) benefit related to unrealized currency translation adjustments other than translation of foreign denominated balance sheets , for the years ended december 31 , 2011 , 2010 and 2009 was $ ( 7 ) million , $ 8 million and $ 62 million , respectively .
Single_PPG/2011/page_70.pdf-1
1
370
636
375_2
the tax benefit related to the adjustment for pension and other postretirement benefits for the years ended december 31 , 2011 , 2010 and 2009 was $ 98 million , $ 65 million and $ 18 million , respectively . the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december...
Single_PPG/2011/page_70.pdf-1
2
636
1,028
375_3
the tax ( cost ) benefit related to the change in the unrealized gain ( loss ) on marketable securities for the years ended december 31 , 2011 , 2010 and 2009 was $ ( 0.2 ) million , $ 0.6 million and $ 0.1 million , respectively .
Single_PPG/2011/page_70.pdf-1
3
1,028
1,260
375_4
the tax benefit ( cost ) related to the change in the unrealized gain ( loss ) on derivatives for the years ended december 31 , 2011 , 2010 and 2009 was $ 19 million , $ 1 million and $ ( 16 ) million , respectively . 18 . employee savings plan ppg 2019s employee savings plan ( 201csavings plan 201d ) covers substanti...
Single_PPG/2011/page_70.pdf-1
4
1,260
1,606
375_5
the company makes matching contributions to the savings plan based upon participants 2019 savings , subject to certain limitations . for most participants not covered by a collective bargaining agreement , company-matching contributions are established each year at the discretion of the company and are applied to a ma...
Single_PPG/2011/page_70.pdf-1
5
1,606
2,192
375_6
the company-matching contribution was 100% ( 100 % ) for the first two months of 2009 . the company-matching contribution was suspended from march 2009 through june 2010 as a cost savings measure in recognition of the adverse impact of the global recession . effective july 1 , 2010 , the company match was reinstated a...
Single_PPG/2011/page_70.pdf-1
6
2,192
2,654
375_7
this included the union represented employees in accordance with their collective bargaining agreements . on january 1 , 2011 , the company match was increased to 75% ( 75 % ) on the first 6% ( 6 % ) of compensation contributed by these eligible employees . compensation expense and cash contributions related to the co...
Single_PPG/2011/page_70.pdf-1
7
2,654
3,127
375_8
a portion of the savings plan qualifies under the internal revenue code as an employee stock ownership plan . as a result , the tax deductible dividends on ppg shares held by the savings plan were $ 20 million , $ 24 million and $ 28 million for 2011 , 2010 and 2009 , respectively . 19 . other earnings ( millions ) 20...
Single_PPG/2011/page_70.pdf-1
8
3,127
3,461
375_9
( millions ) the royalty income of 2011 is 55 ; the royalty income of 2010 is 58 ; the royalty income of 2009 is 45 ; ( millions ) the share of net earnings ( loss ) of equity affiliates ( see note 5 ) of 2011 is 37 ; the share of net earnings ( loss ) of equity affiliates ( see note 5 ) of 2010 is 45 ; the share of n...
Single_PPG/2011/page_70.pdf-1
9
3,461
3,844
375_10
9 is -5 ( 5 ) ; ( millions ) the gain on sale of assets of 2011 is 12 ; the gain on sale of assets of 2010 is 8 ; the gain on sale of assets of 2009 is 36 ; ( millions ) the other of 2011 is 73 ; the other of 2010 is 69 ; the other of 2009 is 74 ; ( millions ) the total of 2011 is $ 177 ; the total of
Single_PPG/2011/page_70.pdf-1
10
3,844
4,146
375_11
2010 is $ 180 ; the total of 2009 is $ 150 ; total $ 177 $ 180 $ 150 20 . stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return ...
Single_PPG/2011/page_70.pdf-1
11
4,146
4,574
375_12
amended and restated omnibus incentive plan ( 201cppg amended omnibus plan 201d ) , which was amended and restated effective april 21 , 2011 . shares available for future grants under the ppg amended omnibus plan were 9.7 million as of december 31 , 2011 . total stock-based compensation cost was $ 36 million , $ 52 mi...
Single_PPG/2011/page_70.pdf-1
12
4,574
4,957
375_13
the total income tax benefit recognized in the accompanying consolidated statement of income related to the stock-based compensation was $ 13 million , $ 18 million and $ 12 million in 2011 , 2010 and 2009 , respectively . stock options ppg has outstanding stock option awards that have been granted under two stock opt...
Single_PPG/2011/page_70.pdf-1
13
4,957
5,389
375_14
under the ppg amended omnibus plan and the ppg stock plan , certain employees of the company have been granted options to purchase shares of common stock at prices equal to the fair market value of the shares on the date the options were granted . the options are generally exercisable beginning from six to 48 months a...
Single_PPG/2011/page_70.pdf-1
14
5,389
5,856
375_15
the ppg stock plan includes a restored option provision for options originally granted prior to january 1 , 2003 that 68 2011 ppg annual report and form 10-k .
Single_PPG/2011/page_70.pdf-1
15
5,856
6,016
376_0
to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price . the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term . the company incurred approximately $ 4 million of debt issuance costs , which are being amort...
Single_BLK/2013/page_125.pdf-3
0
0
496
376_1
13 . commitments and contingencies operating lease commitments the company leases its primary office spaces under agreements that expire through 2035 . future minimum commitments under these operating leases are as follows : ( in millions ) .
Single_BLK/2013/page_125.pdf-3
1
496
739
376_2
year the 2014 of amount is $ 135 ; year the 2015 of amount is 127 ; year the 2016 of amount is 110 ; year the 2017 of amount is 109 ; year the 2018 of amount is 106 ; year the thereafter of amount is 699 ; year the total of amount is $ 1286 ; rent expense and certain office equipment expense under agreements amounted ...
Single_BLK/2013/page_125.pdf-3
2
739
1,080
376_3
133 million and $ 154 million in 2013 , 2012 and 2011 , respectively . investment commitments . at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds , including funds of private equity funds , real estate funds , infrastructure funds , opportunistic fun...
Single_BLK/2013/page_125.pdf-3
3
1,080
1,432
376_4
this amount excludes additional commitments made by consolidated funds of funds to underlying third-party funds as third-party noncontrolling interest holders have the legal obligation to fund the respective commitments of such funds of funds . generally , the timing of the funding of these commitments is unknown and ...
Single_BLK/2013/page_125.pdf-3
4
1,432
2,074
376_5
the company intends to make additional capital commitments from time to time to fund additional investment products for , and with , its clients . contingencies contingent payments . the company acts as the portfolio manager in a series of credit default swap transactions and has a maximum potential exposure of $ 17 m...
Single_BLK/2013/page_125.pdf-3
5
2,074
2,586
376_6
in connection with the credit suisse etf transaction , blackrock is required to make contingent payments annually to credit suisse , subject to achieving specified thresholds during a seven-year period , subsequent to the acquisition date . in addition , blackrock is required to make contingent payments related to the...
Single_BLK/2013/page_125.pdf-3
6
2,586
3,227
376_7
from time to time , blackrock receives subpoenas or other requests for information from various u.s . federal , state governmental and domestic and international regulatory authorities in connection with certain industry-wide or other investigations or proceedings . it is blackrock 2019s policy to cooperate fully with...
Single_BLK/2013/page_125.pdf-3
7
3,227
3,765
376_8
additionally , certain blackrock- sponsored investment funds that the company manages are subject to lawsuits , any of which potentially could harm the investment returns of the applicable fund or result in the company being liable to the funds for any resulting damages . management , after consultation with legal cou...
Single_BLK/2013/page_125.pdf-3
8
3,765
4,315
376_9
however , there is no assurance as to whether any such pending or threatened matters will have a material effect on blackrock 2019s results of operations , financial position or cash flows in any future reporting period . due to uncertainties surrounding the outcome of these matters , management cannot reasonably esti...
Single_BLK/2013/page_125.pdf-3
9
4,315
4,936
376_10
the terms of these indemnities vary from contract to contract and the amount of indemnification liability , if any , cannot be determined or the likelihood of any liability is considered remote . consequently , no liability has been recorded on the consolidated statement of financial condition .
Single_BLK/2013/page_125.pdf-3
10
4,936
5,233
376_11
in connection with securities lending transactions , blackrock has issued certain indemnifications to certain securities lending clients against potential loss resulting from a borrower 2019s failure to fulfill its obligations under the securities lending agreement should the value of the collateral pledged by the bor...
Single_BLK/2013/page_125.pdf-3
11
5,233
5,826
376_12
the company held as agent , cash and securities totaling $ 124.6 billion as collateral for indemnified securities on loan at december 31 , 2013 . the fair value of these indemnifications was not material at december 31 , 2013. .
Single_BLK/2013/page_125.pdf-3
12
5,826
6,055
379_0
z i m m e r h o l d i n g s , i n c . a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse hip and kne...
Single_ZBH/2003/page_58.pdf-1
0
0
364
379_1
an impairment loss litigation , $ 54.4 million of cash income tax benefits as a result would be recognized when estimated future cash flows of centerpulse electing to carry back its 2002 u.s . federal net relating to the asset are less than its carrying amount .
Single_ZBH/2003/page_58.pdf-1
1
364
627
379_2
operating loss for 5 years versus 10 years , which resulted in depreciation of instruments is recognized as selling , general more losses being carried forward to future years and less and administrative expense , consistent with the classification tax credits going unutilized due to the shorter carry back of instrume...
Single_ZBH/2003/page_58.pdf-1
2
627
1,155
379_3
the unaudited carried as a prepaid expense at cost , net of allowances for pro forma results are not necessarily indicative either of the obsolescence ( $ 54.8 million , net , at december 31 , 2002 ) , and results of operations that actually would have resulted had recognized in selling , general and administrative ex...
Single_ZBH/2003/page_58.pdf-1
3
1,155
1,643
379_4
the new method of accounting for instruments was adopted to recognize the cost of these important assets of the transfx company 2019s business within the consolidated balance sheet on june 25 , 2003 , the company acquired the transfx and meaningfully allocate the cost of these assets over the external fixation system ...
Single_ZBH/2003/page_58.pdf-1
4
1,643
2,040