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future periods or on similar terms and conditions. Many factors impact the Company's ability to access capital, such as its overall debt level, interest rates, interest coverage ratios and prevailing market conditions. In the event that the Company has significant tenant defaults as a result of the overall economy and... | NEGATIVE | sec_10k_mda | sec_filings | agent | MARKET | NEGATIVE |
Operator : Good morning. My name is Katie, and I will be your conference facilitator today. I would like to welcome everyone to the Goldman Sachs Fourth Quarter 2024 Earnings Conference Call. On behalf of Goldman Sachs, I will begin the call with the following disclaimer. The earnings presentation can be found on the... | POSITIVE | earnings_transcripts | earnings_calls | agent | Goldman Sachs | POSITIVE |
I cannot tell you on a one-size-fits-all because it’s very bespoke on a case-by-case basis. Gal Munda : Thank you, Ajei. Appreciate it. Operator : Your next question comes from Jay Vleeschhouwer of Griffin Securities. Jay, please proceed. Jay Vleeschhouwer : Thank you. Good morning. Ajei, starting with you a technology... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
educed personnel costs and other daily rig operating expenses. Contract drilling expense also declined due to the sale of the aforementioned jackup rigs, partially offset by the recent additions to our fleet. Depreciation expense increased by $4.5 million, or 3%, primarily due to the additions to our fleet.
We recogniz... | NEGATIVE | sec_10k_mda | sec_filings | agent | NONE | NEGATIVE |
rs beyond 2016 will depend substantially upon the actual experience of our plans.
Disclosure of the significant assumptions used in arriving at the 2015 net pension expense is presented in Note 23, “Employee Benefit Plans,” in the Notes to Consolidated Financial Statements. A sensitivity analysis of 2015 net pension ex... | NEGATIVE | sec_10k_mda | sec_filings | agent | Ally Financial Inc. | POSITIVE |
ax rate for 2018 increased to 19% from (291%) in the prior year, primarily due to the absence of the TCJA tax benefits.
Capital Resources and Liquidity
Cash Flow
The primary sources of cash for EOG during the three-year period ended December 31, 2019, were funds generated from operations and proceeds from asset sales. ... | POSITIVE | sec_10k_mda | sec_filings | agent | NONE | POSITIVE |
rsus what the forecasts were a couple of years earlier turned out to be vastly different numbers. I’m just curious before looking at something where there could be a significant uptick relative to what we’re seeing on Slide 19 in terms of expected transmission spend, especially since the rollover seems to be occurring ... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
rating costs of approximately $200,000. And what you see is that before anybody is going to go out and order a new rig, they have to be pretty sure that they're going to be able to earn between $450,000 and $500,000 a day on that asset. And my expectation is that we are not going to be seeing significant new constructi... | NEUTRAL | earnings_transcripts | earnings_calls | agent | Barclays plc | NEUTRAL |
Executives: Jim Murren - Chairman and CEO Dan D’Arrigo - EVP, CFO and Treasurer Grant Bowie - CEO and Executive Director of MGM China Sarah Rogers - Vice President, IR Bill Hornbuckle - President and CMO Corey Sanders - Chief Operating Officer Analysts : Joseph Greff - JP Morgan Felicia Hendrix - Barclays Carlo Santo... | POSITIVE | earnings_transcripts | earnings_calls | agent | Bank of America Corp. | POSITIVE |
idiaries of $478 million, $342 million and $904 million, respectively. The majority of dividends were received from our international subsidiaries. Our domestic insurance subsidiaries paid dividends of $12 million (none of which were deemed “extraordinary”), $47 million ($20 million of which were deemed “extraordinary”... | NEUTRAL | sec_10k_mda | sec_filings | agent | General Electric | POSITIVE |
sset write off costs, are currently expected to result in cash expenditures in a range of $131.0 million to $151.0 million that will be payable primarily over the course of our fiscal years 2013, 2014 and 2015. The exact amount and timing of these charges and cash outflows, as well as the estimated cost ranges by categ... | NEUTRAL | sec_10k_mda | sec_filings | agent | General Electric Company | POSITIVE |
those markets and in the segment are twice as bad in the first quarter as the overall. As you get those markets open, you're going to take those numbers, which have been terrible, will become a significant contributor to growth. Kevin Jacob : Yes. And we think that happens over the course of the second half of the yea... | NEUTRAL | earnings_transcripts | earnings_calls | agent | those markets and in the segment are twice as bad | NEUTRAL |
Executives: John Marr - President and Chief Executive Officer Brian Miller - Chief Financial Officer Analysts : Charlie Strauzer - CJS Securities Kirk Materne - Evercore ISI Brian Kinstlinger - Maxim Group Jonathan Ho - William Blair & Company Tim Klasell - Northern Securities Pete Heckmann - Avondale Partners Zach ... | POSITIVE | earnings_transcripts | earnings_calls | agent | today's Tyler Technologies | NEUTRAL |
ITEM 7.
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Executive Overview
Our primary business is the ownership and operation of casino resorts, which offer gaming, hotel, convention, dining, entertainment, retail and other resort amenities. We own or invest in several of the fine... | POSITIVE | sec_10k_mda | sec_filings | agent | General Motors Company | NEUTRAL |
y we're going to back them. So the answer is, it's not I know you want something that you can put in to your spread sheet and unfortunately it's not simple, if we find four people that we feel like we got to have and they're not so called in the budget, we just make it work because at the end of the day long-term that ... | NEUTRAL | earnings_transcripts | earnings_calls | agent | NONE | NEUTRAL |
of actuarial gains and losses arising from changes in our assumed discount rate, the change in net periodic pension cost arising from an increase in the assumed discount rate by 100 basis points would not be expected to equal the change in net periodic pension cost arising from a decrease in the assumed discount rate b... | POSITIVE | sec_10k_mda | sec_filings | agent | NONE | POSITIVE |
just given how quickly rents are rising and also some initial public backlash you're reading in the papers about how quickly the rents are rising, are you starting to see municipalities talking about making it easier or cheaper to build in any of those markets or it's just on the homebuilding side and the apartment sid... | NEGATIVE | earnings_transcripts | earnings_calls | agent | NONE | NEGATIVE |
parately in our statement of cash flows. Accounting principles generally accepted in the United States (U.S. GAAP) require the excess income tax benefit from share-based compensation to be reported as a financing cash flow rather than as an operating cash flow. We have added this benefit back to our calculation of free... | NEUTRAL | sec_10k_mda | sec_filings | agent | MARKET | NEUTRAL |
Rollins of Citigroup. Your line is open sir. Michael Rollins : Thanks and good morning. I was curious if you could unpack a bit more of how you're thinking about the up-tiering opportunities within the post-paid phone base. And as you look at the Perks, is there a way that we should think about the revenue contributio... | POSITIVE | earnings_transcripts | earnings_calls | agent | Citigroup | POSITIVE |
Operator : Everyone thank you for standing by and welcome to the TE Connectivity Fourth Quarter and Final Year Results 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. I would now like... | POSITIVE | earnings_transcripts | earnings_calls | agent | TE Connectivity | POSITIVE |
Executives: Kim Duncan - Vice President-Investor Relations Robert S. Weiss - President, Chief Executive Officer & Director Gregory W. Matz - Chief Financial Officer, Chief Risk Officer & Senior Vice President Analysts : Joanne Karen Wuensch - BMO Capital Markets (United States) J.P. McKim - Piper Jaffray & Co (Broker... | POSITIVE | earnings_transcripts | earnings_calls | agent | Cooper Companies | POSITIVE |
1, 2014, 2013 and 2012.
Capital expenditures in 2015 are currently expected to be about $1.5 billion, or 105% of depreciation and amortization.
Acquisitions and Joint Ventures
OLMUKSAN
2014: In May 2014, the Company conducted a voluntary tender offer for the remaining outstanding 12.6% public shares of Olmuksan. The Co... | NEUTRAL | sec_10k_mda | sec_filings | agent | General Motors Company | NEUTRAL |
Executives: Nancy Murphy – Senior Vice President of Investor Relations Frank R. Martire – Chairman, Chief Executive Officer and Member of Executive Committee Gary A. Norcross – President, Chief Operating Officer and Director James W. Woodall – Chief Financial Officer and Corporate Executive Vice President Analysts : ... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
t each business.
Second line of defense - The second line of defense is independent from the first line of defense and is responsible for establishing the risk governance framework and the standards within each independent risk area for identifying, measuring, monitoring, controlling and reporting aggregate risks. As t... | NEGATIVE | sec_10k_mda | sec_filings | agent | risk areas he | NEGATIVE |
Executives: Kathleen Quirk - Executive Vice President and CFO Jim Bob Moffett - Chairman Richard Adkerson - President and CEO Jim Flores - President and CEO, Freeport-McMoRan Oil & Gas Analysts : Jorge Beristain - Deutsche Bank Michael Gambardella - JPMorgan Sal Tharani - Goldman Sachs Tony Rizzuto - Cowen & Company ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Bank of America | POSITIVE |
umber of those programs relate to the advanced ADAS programs that we just launched in China. So, they're programs that we're watching very, very closely and making sure we're in a position to execute flawlessly. I think that's one of the reasons when you talk about decrementals in ASUX, you're seeing the decremental l... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Executive Overview
Significant accomplishments in 2012
The Company’s more significant accomplishments during 2012 were:
· Record net income available to common shareholders of $1.9 billion represented a 48.6% increase over the... | NEUTRAL | sec_10k_mda | sec_filings | agent | NONE | NEUTRAL |
Operator : Greetings, and welcome to the Invitation Homes Fourth Quarter 2018 Earnings Conference Call. [Operator Instructions] As a reminder, this conference is being recorded. At this time, I would like to turn the conference over to Greg Van Winkle, Senior Director of Investor Relations. Please go ahead, sir. Greg... | POSITIVE | earnings_transcripts | earnings_calls | agent | General Electric Company | NEUTRAL |
Operator : Good morning, and welcome to the First Quarter 2020 Earnings Call for FMC Corporation. Michael Wherley : Thank you, and good morning, everyone. Welcome to FMC Corporation's First Quarter Earnings Call. Joining me today are Pierre Brondeau, Chairman and Chief Executive Officer; Mark Douglas, President and C... | NEUTRAL | earnings_transcripts | earnings_calls | agent | FMC Corp. | NEUTRAL |
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
The following analysis discusses our financial condition as of December 31, 2016, compared with December 31, 2015, and our consolidated results of operations for the years ended December 31, 2016, 2015 and 2014, and, where app... | POSITIVE | sec_10k_mda | sec_filings | agent | MARKET | POSITIVE |
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
This Form 10-K contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934, including statements that involve expectations, plans, ... | NEUTRAL | sec_10k_mda | sec_filings | agent | General Electric Company | NEUTRAL |
through the year. Second, we are expanding Pringles. This could be seen during Q1 with our growth across every region. This will continue to be an avenue of growth for us in the future. Third, we are enhancing our sales capabilities. We took action in Q1, as evidenced by our reorganization in U.S. Snacks, the continue... | POSITIVE | earnings_transcripts | earnings_calls | agent | Kellogg Co. | POSITIVE |
on, which is not subject to tax, reducing the fair value of the liability to zero; and
•
a non-cash adjustment of $110 million in the third quarter of fiscal 2015 to increase the fair value of the unamended Visa Europe put option, which is not subject to tax.
See Note 4-Fair Value Measurements and Investments and Note ... | NEUTRAL | sec_10k_mda | sec_filings | agent | Visa Inc. | NEGATIVE |
allocation of the purchase price paid to acquire businesses to the assets acquired and liabilities assumed; and
•
recorded value of derivative instruments.
Impairment Assessments of Long-Lived Assets and Goodwill
The need to test long-lived assets and goodwill for impairment can be based on several indicators, includin... | NEGATIVE | sec_10k_mda | sec_filings | agent | NONE | NEGATIVE |
o offset those and find ways to do that and this market ought to provide that. And the fact that everybody was experiencing these challenges ought to get people similar motivations to work together and find efficiencies. And so, one key criteria was figuring out where those biggest opportunities were and therefore taki... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
. I don't have the exact number. I think at this point, if you think as sort of traditional OEs, it certainly depends on where you put Tesla, obviously, but in that 90% plus. It's obviously concentrated in the newer technology. So, if you think of sort of just a – to look at cumulative bookings over the past five years... | NEUTRAL | earnings_transcripts | earnings_calls | agent | MARKET | NEUTRAL |
Operator : Welcome to the Fiserv 2015 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 Stephanie Gregor, Vice President of Investor Relations at Fiserv. Ma'am, you may begin. Stephanie Gregor : Thank you, and goo... | POSITIVE | earnings_transcripts | earnings_calls | agent | Fiserv Inc. | POSITIVE |
out not telling me about it. They look guilty over there, Vincent, I’m not sure. Scott Sutton : It’s interesting. I mean, certainly, ethanol demand for fuel in China is up, there is still the questions over organic versus synthetic to get over. Mark Rohr : China, can’t meet their ethanol mandate. And so I think they’re... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
ue to a $157 million impact from higher portfolio losses, $70 million in lower securitization gains, net of impairments, $37 million in higher suspended earnings on nonaccrual finance receivables and a $33 million increase in provision for loan losses, partially offset by $55 million in gains on debt extinguishment.
In... | NEUTRAL | sec_10k_mda | sec_filings | agent | Target Corp. | NEUTRAL |
SSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS - (Cont'd)
2012 Form 10-K
Subject to other factors affecting the credit markets as a whole, we believe our current ratings should provide a significant degree of flexibility in obtaining funds on competitive terms. However, these security ratings refle... | POSITIVE | sec_10k_mda | sec_filings | agent | NextEra Energy | POSITIVE |
gest piece of that book is is marine and we have just under $500 million, $494 million in marine, but 23 obligors. So, again, not very granular. But 70% of what we do in marine is deep water marine. So only 30% is on the Gulf of Mexico shelf. So, again, looking at that book we feel pretty good about the marine piece of... | POSITIVE | earnings_transcripts | earnings_calls | agent | David Eads - UBS Securities LLC | POSITIVE |
us contractual obligations and other commitments as of December 31, 2013:
(1) See Note 13 of our Notes to the Consolidated Financial Statements set forth in Item 8 of this Annual Report. Figures do not include scheduled interest payments. Assuming each debt obligation is held until maturity, we estimate that we will ma... | NEGATIVE | sec_10k_mda | sec_filings | agent | Credit Agreement | NEGATIVE |
Operator : Good morning, ladies and gentlemen, and thank you for standing by. Welcome to Keurig Dr Pepper’s Earnings Call for the Third Quarter of 2020. This conference call is being recorded and there will be a question-and-answer session at the end of the call. I would now like to introduce Keurig Dr Pepper's Vice ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Keurig Dr Pepper’s | POSITIVE |
ure. These reinsurance agreements serve to reduce the Company’s exposure to changes in the statutory reserves and the related capital and RBC ratios associated with changes in the capital markets. The Company also continues to explore other solutions for mitigating the capital market risk effect on surplus, such as ext... | NEGATIVE | sec_10k_mda | sec_filings | agent | General Electric Company | NEUTRAL |
ts for adopting EHRs under ARRA. The meaningful use final rule includes the following provisions:
•
A requirement that hospitals meet 14 core objectives and select five objectives from a menu of 10 optional objectives for demonstrating that they are meaningful users of EHRs; the remaining five optional objectives may b... | POSITIVE | sec_10k_mda | sec_filings | agent | MARKET | POSITIVE |
Executives: Steve G. Filton - Senior Vice President and Chief Financial Officer Alan B. Miller - Chairman & Chief Executive Officer Analysts : A.J. Rice - UBS Securities LLC Kevin Mark Fischbeck - Bank of America Merrill Lynch Josh Raskin - Barclays Capital, Inc. Matthew Borsch - Goldman Sachs & Co. Ralph Giacobbe - ... | NEUTRAL | earnings_transcripts | earnings_calls | agent | this review of Universal Health Services' results for the | NEUTRAL |
fits that are not included in the Consolidated Statements of Income absent an impairment charge or the disposal of the related business. We believe it is useful to include these tax cash flow benefits in arriving at the adjusted diluted EPS measure. The company receives these cash flow benefits but does not anticipate ... | POSITIVE | sec_10k_mda | sec_filings | agent | MARKET | POSITIVE |
Executives: Ivan Donaldson - Investor Relations Mark Durcan - CEO Ernie Maddock - VP, Finance and CFO Analysts : Mark Delaney - Goldman Sachs Steven Fox - Cross Research Mehdi Hosseini - Susquehanna International Group Kevin Cassidy - Stifel Nicolaus Rajvindra Gill - Needham & Company Farhan Ahmad - Credit Suisse Tim... | NEUTRAL | earnings_transcripts | earnings_calls | agent | Micron Technology | NEGATIVE |
crementals with High Pressure Solutions? The orders down 80%. Can you hold decrementals there in the mid-40%? At what point the fixed cost become a problem? I know you talked about accelerated cost out. As you think about the rest of the business, can the rest of the business hold 30% decrementals with the 20% decline ... | NEGATIVE | earnings_transcripts | earnings_calls | agent | term actions to protect the margin. We saw, as | NEGATIVE |
Executives: Alan Greer - Executive Vice President, Investor Relations Kelly King - Chairman and Chief Executive Officer Daryl Bible - Senior Executive Vice President and Chief Financial Officer Christopher Henson - Chief Operating Officer Ricky Brown - Senior Executive Vice President and President, Community Banking ... | NEUTRAL | earnings_transcripts | earnings_calls | agent | BB&T | NEUTRAL |
e of losses in connection with the commercialization of Dupixent, Praluent, and Kevzara was $98 million compared to a loss of $122 million in the second quarter 2017 and a loss of $112 million in the third quarter of 2016. The decrease in our share of losses was primarily based upon the profit contribution from increas... | POSITIVE | earnings_transcripts | earnings_calls | agent | Regeneron Pharmaceuticals | POSITIVE |
Executives: Barbara Gasper – Head, IR Ajay Banga – President and CEO Martina Hund-Mejean – CFO Analysts : Tien-tsin Huang – JP Morgan Bryan Keane – Deutsche Bank David Hochstim – Buckingham Research Sanjay Sakhrani – KBW Moshe Orenbuch – Credit Suisse Jim Schneider – Goldman Sachs Moshe Katri – Cowen & Co Darrin Pe... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
Operator : Good day, ladies and gentlemen. Thank you for standing by and welcome to FactSet's Third Fiscal Quarter 2022 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] Please be a... | POSITIVE | earnings_transcripts | earnings_calls | agent | Morgan Stanley | NEGATIVE |
Operator : Good day, and welcome to the Xcel Energy Third Quarter 2020 Earnings Conference Call. Today's conference is being recorded. Questions will only be taken from institutional investors. Reporters can contact media relations with inquiries, and individual investors and others can reach out to Investor Relation... | POSITIVE | earnings_transcripts | earnings_calls | agent | Xcel Energy | POSITIVE |
eration integration in the OR. And we’re very excited about the opportunities for that platform to serve as our OR connectivity hub as we build out additional digital solutions in the operating room. So we’re excited about that business. We’re really excited about the new launch for Helion. On Integrated Table Motion n... | POSITIVE | earnings_transcripts | earnings_calls | agent | Ally Financial Inc. | NEUTRAL |
Operator : Greetings, and welcome to Ulta Beauty's Third Quarter 2019 Earnings Results Conference Call. [Operator Instructions] As a reminder, this conference is being recorded. It is now my pleasure to introduce your host, Ms. Kiley Rawlins, Vice President, Investor Relations. Thank you. You may proceed. Kiley Rawli... | POSITIVE | earnings_transcripts | earnings_calls | agent | Ulta Beauty'S | POSITIVE |
Operator : Good day and thank you for standing by. Welcome to the EPAM Systems First Quarter 2023 Earnings Conference Call. At this time, all participants are in a listen-only mode. After the speaker's presentation, there will be a question-and-answer session. [Operator Instructions] Please be advised that today's co... | NEGATIVE | earnings_transcripts | earnings_calls | agent | Epam Systems | NEGATIVE |
Executives: Clemente Teng - Vice President of Investor Services Ronald L. Havner - Chairman, CEO and President John Reyes - Senior Vice President and CFO Analysts : Ross Nussbaum - UBS Ki Bin Kim - SunTrust Robinson Humphrey Jana Galan - Bank of America Merrill Lynch Smedes Rose - Citi Todd Thomas - KeyBanc Capital M... | NEUTRAL | earnings_transcripts | earnings_calls | agent | NONE | NEUTRAL |
Angela Kleiman - President and CEO : Barb Pak - CFO & EVP: Rylan Burns - EVP and Chief Investment Officer : Operator : Good day, and welcome to Essex Property Trust's Second Quarter 2024 Earnings Call. As a reminder, today's conference call is being recorded. Statements made on this conference call regarding expected... | POSITIVE | earnings_transcripts | earnings_calls | agent | Essex Property Trust | POSITIVE |
arch 15, 2020.
In August 2019, Agilent executed treasury lock agreements for $250 million in connection with future interest payments to be made on our 2029 senior notes issued on September 16, 2019. We designated the treasury lock as a cash flow hedge. The treasury lock contracts were terminated on September 6, 2019 a... | NEGATIVE | sec_10k_mda | sec_filings | agent | MARKET | NEGATIVE |
Executives: James Zeumer - Vice President-IR and Corporate Communications Ryan Marshall - President and CEO Bob O’Shaughnessy - Executive Vice President and CFO Analysts : Timothy Daley - Deutsche Bank Michael Rehaut - JP Morgan Ken Zener - KeyBanc Ivy Zelman - Zelman and Associates Stephen East - Wells Fargo John Lo... | POSITIVE | earnings_transcripts | earnings_calls | agent | Marsh & McLennan Companies Inc. | NEUTRAL |
Kimberly Callahan : Good morning, and welcome to Camden Property Trust's First Quarter 2024 Earnings Conference Call. I'm Kim Callahan, Senior Vice President of Investor Relations. Joining me today are Ric Campo, Camden's Chairman and Chief Executive Officer; Keith Oden, Executive Vice Chairman; and Alex Jessett, Pre... | POSITIVE | earnings_transcripts | earnings_calls | agent | Camden Property Trust | POSITIVE |
d integration charges of $16 million ($12 million after-tax or $0.01 per share) related to our acquisition of WBD.
•
In 2012, we recorded restructuring and other charges of $150 million ($176 million after-tax or $0.11 per share) related to the transaction with Tingyi.
•
In 2012, we recorded a pension lump sum settleme... | NEGATIVE | sec_10k_mda | sec_filings | agent | MARKET | NEGATIVE |
eally to manage different cycles, different opportunities, different challenge and really deliver results, which are very consistent and, in some cases, we're growing as faster than our competitors. And we don't see that the livestock business in the U.S. is showing any negative fundamentals. As I said, for '18, we exp... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Operator : Thank you for standing by. Good day, everyone and welcome to the Amazon.com Q4 2019 Financial Results Teleconference. At this time, all participants are in a listen-only mode. After the presentation, we will conduct a question-and-answer session. Today's call is being recorded. For opening remarks, I will ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Amazon.com Inc. | POSITIVE |
AF uptake in Germany versus U.S. John F. Milligan - Gilead Sciences, Inc.: Yes. Sorry, Josh. You broke up a little bit. So we're going to try to recreate your question as best we can. We'll turn it over to Jim for that James R. Meyers - Gilead Sciences, Inc.: Yeah, so my apologies that I didn't hear all that. I think I... | POSITIVE | earnings_transcripts | earnings_calls | agent | General Electric Company | NEUTRAL |
dated financial statements, although an adverse resolution of one or more of these uncertain tax positions in any period may have a material impact on the results of operations for that period.
We record liabilities for unrecognized tax benefits related to uncertain tax positions. We do not believe the resolution of ou... | NEUTRAL | sec_10k_mda | sec_filings | agent | General Electric Company | NEUTRAL |
scrutiny in our analysis as the severity and duration of the decline increases.
In addition, we recognize an other-than-temporary impairment in earnings for a debt security in an unrealized loss position when (a) we have the intent to sell the debt security, or (b) it is more likely than not we will be required to sell... | NEGATIVE | sec_10k_mda | sec_filings | agent | General Electric Company | NEGATIVE |
Executives: Gale E. Klappa - Chairman & Chief Executive Officer, WEC Energy Group, Inc. J. Patrick Keyes - Chief Financial Officer, Director & Executive VP, WEC Energy Group, Inc. Allen L. Leverett - President & Director, WEC Energy Group, Inc. Stephen P. Dickson - VP & Controller, WEC Energy Group, Inc. Analysts: Ju... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
avorable items are assumed increases in pension costs and certain operation and maintenance costs.
In 2010, the NU effective tax rate was 34.8 percent. For 2011, we estimate that the effective tax rate for NU will be approximately 35 percent.
Long-Term Growth Rate: We project that we will achieve a compound average ann... | POSITIVE | sec_10k_mda | sec_filings | agent | Yankee Gas | POSITIVE |
ncies in the method of calculation. We believe free cash flow is important to enable investors to better understand and evaluate our ongoing operating results and allows for greater transparency in the review of our overall financial, operational and economic performance, because free cash flow takes into account the c... | NEGATIVE | sec_10k_mda | sec_filings | agent | General Electric Company | NEGATIVE |
ate. Thomas G. Allen - Morgan Stanley & Co. LLC: Okay. So you still would have raised, but by not as much. And then on the W New York sales, you highlighted earlier on that you sold them at a 1.3 cap rate. Obviously that's a very impressive cap rate for a sale. One would assume the buyers have or don't want the 1% cap ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Morgan Stanley | POSITIVE |
will enable us to continue to enhance that record outperformance. With that, I will wrap it up on Slide 22. Over the last 18 months, Newmont has assembled the gold industry's leading portfolio, our world-class operations and projects in top tier jurisdictions and will deliver more than 7 million gold equivalent ounces... | POSITIVE | earnings_transcripts | earnings_calls | agent | Newmont Corp. | POSITIVE |
the Commercial Paper Programs. We expect to limit any borrowings under the Revolving Credit Facility to amounts that would leave sufficient credit available under the facility to allow us to borrow, if needed, to repay all of the outstanding commercial paper as it matures.
As of December 31, 2017, commercial paper outs... | NEGATIVE | sec_10k_mda | sec_filings | agent | Danaher Corp. | NEGATIVE |
Operator : Greetings, and welcome to the Quanta Services Second Quarter 2023 Earnings Conference Call. At this time, all participants are in a listen-only mode. A question-and-answer session will follow the formal presentation. [Operator Instructions]. As a reminder, this conference is being recorded. I would now lik... | NEGATIVE | earnings_transcripts | earnings_calls | agent | Quanta Service | NEGATIVE |
entioned on the Q3 call we were already sold out on PowerDrive Orbit, our rotary steerable systems that we are deploying in them in U.S. land, and the trend of increasing lateral length which is further accelerating the uptake of this technology. So we were sold out at the end of Q3. We have added pretty significant ca... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
e kind of the smaller drivers include just some geographic expansion. If you saw from our guidance, we’re expected to have HIV revenue in Japan next year, so there’s some investment that we’re waiting there. We also continued to get products approved in China, so that’s an area of focus. So yes, there is a second half ... | NEUTRAL | earnings_transcripts | earnings_calls | agent | there is a number of initiatives to really he | NEUTRAL |
Executives: Jon Kathol - VP of Investor Relations Donnie Smith - Chief Executive Officer Tom Hayes - President Dennis Leatherby - EVP and Chief Financial Officer Analysts : Kenneth Zaslow - BMO Jeremy Scott - CLSA Adam Samuelson - Goldman Sachs Robert Moskow - Credit Suisse Kenneth Goldman - JPMorgan Farha Aslam - St... | POSITIVE | earnings_transcripts | earnings_calls | agent | JPMorgan Chase & Co. | NEUTRAL |
ause of the inherently long life of timber and timberlands, we do not expect to incur an impairment loss in the future for the timber and timberlands used in our timber business.
Timber and Timberlands Held for Sale. An impairment loss is recognized for long-lived assets held for sale when the carrying value of those a... | NEGATIVE | sec_10k_mda | sec_filings | agent | of the Notes to Consolidated | NEGATIVE |
Paul Reilly : [Call Starts Abruptly] ..that went our way and Jeff will remind us of a few in a minute. This quarter, we think we had very strong operational metrics. But, we have had another factors going against us this quarter. We had three fewer trading days, few fewer calendar days which effected interest and num... | POSITIVE | earnings_transcripts | earnings_calls | agent | General Electric Company | POSITIVE |
also in terms of client sizes where you're seeing the most success? And in addition of that if you could just talk a little bit about some of those clients that were impacted by the hurricane the day this get delayed and shifted into this quarter -- does that help at all during this quarter? Chad Richison : I guess I'... | POSITIVE | earnings_transcripts | earnings_calls | agent | Bank of America | POSITIVE |
d a $10 per-barrel change in oil prices would affect our annual pre-tax earnings by approximately $20 million and $25 million, respectively.
Within the Western Canada Transmission & Processing segment, we have NGL marketing operations with contracts to buy and sell commodities, including natural gas, NGLs and other com... | NEGATIVE | sec_10k_mda | sec_filings | agent | NONE | NEGATIVE |
saying, we should stop trying to invest in those areas. I think they're important for the long run. And, yes, this is a terrible time right now. And yes, our financials are being hurt by this. That, to me, does not mean we should stop investing in our future. Alex Wang : Great. Thanks, Glenn. Operator : Your next quest... | NEUTRAL | earnings_transcripts | earnings_calls | agent | NONE | NEUTRAL |
Operator : Good morning. Welcome to the Trane Technologies Q1 2021 earnings conference call. My name is Mariama and I will be your operator for the call. The call will begin in a few moments with the speaker remarks and the Q&A session. [Operator Instructions]. At this time, all participants are in a listen-only mode... | POSITIVE | earnings_transcripts | earnings_calls | agent | Trane Technologies | POSITIVE |
Operator : Welcome to the First Quarter 2019 Phillips 66 Partners Earnings Conference Call. My name is Julie, and I'll be your operator for today's call. At this time, all participants are in a listen-only mode. Later, we will conduct a question-and-answer session. Please note that this conference is being recorded. ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Phillips 66 | POSITIVE |
ts including, for example, limits on the incurrence of secured debt and sale/leaseback transactions, and the 2016 Bonds are subject to similar covenants. None of these covenants are considered restrictive to the Company’s operations and as of December 31, 2014, the Company was in compliance with all of its debt covenan... | POSITIVE | sec_10k_mda | sec_filings | agent | MARKET | POSITIVE |
first question please. Operator : Thank you. [Operator Instructions] Our first question today is from Jami Rubin from Goldman Sachs. Jami Rubin : Thank you. And I do normally say, congratulations Rick and team on spectacular performance. I want to talk about – ask about you're sitting on a pile of cash that's just goin... | POSITIVE | earnings_transcripts | earnings_calls | agent | Goldman Sachs | POSITIVE |
er you guys talked about 7% to 8% as your target for financial plus insurance, clearly it sounds like that's not going to be meet because of financial; would you be willing to give us what that range would look like now? Eva Huston : Yes, you're right. Because of the discussion we've had around financial which -- we're... | NEUTRAL | earnings_transcripts | earnings_calls | agent | Wells Fargo | NEUTRAL |
tates, including Virginia, subsequently announced a commitment to achieving the carbon reduction goals of the Paris Agreement. It is not possible at this time to predict the timing and impact of this withdrawal, or how any legal requirements in the U.S. at the federal, state or local levels pursuant to the Paris Agreem... | POSITIVE | sec_10k_mda | sec_filings | agent | Natural Gas | POSITIVE |
10.1 million, as compared to the corresponding period in 2013 and (ii) an overall increase in the consolidated shopping center portfolio occupancy to 95.7% at December 31, 2014, as compared to 94.0% at December 31, 2013, the completion of certain redevelopment projects, tenant buyouts and net growth in the current port... | NEUTRAL | sec_10k_mda | sec_filings | agent | NONE | NEUTRAL |
the U.S. In fact, I would -- I think we're going to see that in August already. We're starting to see spot prices move up again for propylene. And I'll go back to the answer that I gave earlier. There's been a lot of downtime for polypropylene assets in the U.S., and that's put some link into the propylene market. Wh... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
to net cash provided by operating activities of $960 million in 2016. Before changes in operating assets and liabilities, net of acquisitions, cash was provided by operations in 2017 primarily from operating activities that generated earnings before non-cash charges of $379 million and $5 million in equity loss in unco... | NEGATIVE | sec_10k_mda | sec_filings | agent | A summary of the | NEGATIVE |
reat, thank you so much. I'll pass it on. Operator : The next question is from Robert Moskow of Credit Suisse. Please proceed with your question. Robert Moskow : Hi, Mark, I was hoping to get little more specifics on what's happening on your cost inflation exposure. Coffee costs are rising. I think the grain costs also... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
b and a $0.2 million working capital adjustment for the 2019 Cognitran acquisition. Net cash used by investing activities in 2019 included a total of $38.6 million (net of $1.0 million of cash acquired) for the acquisitions of TMB, Power Hawk and Cognitran. See Note 3 to the Consolidated Financial Statements for inform... | NEGATIVE | sec_10k_mda | sec_filings | agent | Wisconsin. Snap-on believes that its cash | NEGATIVE |
Operator : Ladies and gentlemen, thank you for standing by, and welcome to the Vistra Energy Third Quarter 2019 Results 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 would now like to h... | NEGATIVE | earnings_transcripts | earnings_calls | agent | Vistra Energy | NEGATIVE |
are conducted across our business to inform management of the less frequent but most severe, or “tail,” risks that the organization faces. The workshops are attended by senior business unit managers, other support and control partners and business-aligned risk management staff. The workshops are designed to capture in... | NEGATIVE | sec_10k_mda | sec_filings | agent | Federal Reserve | NEGATIVE |
the new geographic concentration the fact that you've exited, discontinued some of the International Technology business is helping to improve the margin. So as we think just longer term, should we think of this as kind of like a new level of profitability for the IT segment? John H. Hammergren: Erin. maybe you can tak... | POSITIVE | earnings_transcripts | earnings_calls | agent | NONE | POSITIVE |
Faten Freiha : Good morning. This is Faten Freiha, VP of Investor Relations. Thank you for joining today's Fourth Quarter Earnings Call. To accompany this call, we posted a set of slides on our IR website, ir.mccormick.com. With me this morning are Brendan Foley, President and CEO; Mike Smith, Executive Vice Presiden... | POSITIVE | earnings_transcripts | earnings_calls | agent | Giotti Flavor Solutions | POSITIVE |
as a reduction in the United States corporate federal income tax rate from 35.0% to 21.0% for taxable years beginning after December 31, 2017.
The primary reconciling items between the former federal statutory tax rate of 35.0% and our overall effective tax rate for the year ended December 31, 2016 were the benefit der... | NEUTRAL | sec_10k_mda | sec_filings | agent | NONE | NEUTRAL |
Executives: David Pahl - Head of Investor Relations and Vice President Rafael Lizardi - Chief Financial Officer Analysts : Stacy Rasgon - Bernstein Research John Pitzer - Credit Suisse Chris Danely - Citigroup Ross Seymore - Deutsche Bank Joe Moore - Morgan Stanley Ambrish Srivastava - BMO Vivek Arya - Bank of Americ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Texas Instruments | POSITIVE |
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