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We implemented the new disclosures and clarifications of existing disclosures beginning with our second quarter of fiscal 2010, and the disclosures about purchases, sales, issuances and settlements in the reconciliation of Level 3 fair value measurements will be implemented beginning in our first quarter of fiscal 2012. | 2 | non-esg |
The Borrowers are special purpose vehicles which exist solely to hold the towers which are subject to the securitization. | 2 | non-esg |
Note: The 200,000 hours in the formula represents the equivalent of 100 employees working 40 hours per week , 50 weeks per year and provides the standard base for the incidence rates . | 3 | social |
Cerro Verde’s comprehensive nutrition program aims to contribute to the reduction of the anemia rate and increase nutrition education in our neighboring communities. | 3 | social |
During 2006, realized copper prices at PT Freeport Indonesia improved by $1.28 per pound to an average of $3.13 per pound, compared with $1.85 per pound in 2005. | 2 | non-esg |
With this project, the site predicts a savings of €10,000 on energy per year. | 0 | environmental |
(b) Calculation utilizes USGC 3% Bunker value as a proxy for Chicago residual fuel price. | 2 | non-esg |
In this challenging environment, Pfizer Health Solutions (PHS) partners with governments, payers and providers to implement and support culturally sensitive, community-based programs that help people engage in healthy behaviors and be more active participants in managing their own health. | 3 | social |
Further discussion of financing activities is provided by major category below. | 2 | non-esg |
This facility replaces our prior senior credit facility which was assigned and became the Mortgage Loan in connection with the CMBS Transaction, as discussed above. | 2 | non-esg |
Through our university recruiters, we offer college students who have completed their freshman year the opportunity to participate in our hands-on programs focused in areas of finance and accounting, marketing, engineering and IT. | 3 | social |
Sole-sourced third-party vendors in China perform final assembly of substantially all of the Companys portable products, including MacBook Pro, MacBook, MacBook Air, iPods, iPhone, and most of the Companys iMacs. | 2 | non-esg |
In addition, MPLX recognized $60 million of debt extinguishment costs in 2018 in connection with the redemption of its $750 million of senior notes due in 2023. | 2 | non-esg |
The decrease in 2016 was primarily due to a decrease in average refined product sales prices, partially offset by an increase in refined product sales volumes. | 2 | non-esg |
The preparation of financial statements in conformity with generally accepted accounting principles of the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. | 2 | non-esg |
Different assumptions from those made in our analysis could materially affect projected cash flows and our evaluation of goodwill for impairment. | 2 | non-esg |
The Company expects its quarterly revenues and operating results to fluctuate for a variety of reasons. | 2 | non-esg |
Since 2000, as the Company has grown in scope internationally, we have worked closely with our affiliate sites through out the world to assist them in the implementation of the Voluntary Principles. | 3 | social |
We recognize the need to further improve the ethical performance of our supplier base. | 3 | social |
Both are currently approved by the FDA for temporary use while the patients heart is allowed to rest, heal and recover. | 2 | non-esg |
This project helped decrease steam consumption at our refinery by 42,000 pounds per hour and avoids more than 27,000 tonnes of CO2e emissions annually. | 0 | environmental |
Total CO2 emissions increased from 2014 to 2015, owing to the new plants in Asia Pacific coming on line, but we have reduced our per vehicle emissions. | 0 | environmental |
Net sales of iPhone and related products and services accounted for 43% of the Companys total net sales for 2011. | 2 | non-esg |
Since 1982, Pratt & Whitney's F100 engine has been used to fill approximately one-half of the U.S. Air Force's engine orders for these aircraft. | 2 | non-esg |
Retail product contribution margin increased $8.7 million, or 13%, to $78.3 million due to favorable price/mix. | 2 | non-esg |
Commodity pricing is estimated by using a combination of historical and current prices adjusted for geographical location and quality differentials, as well as other factors that management believes will impact realizable prices. | 2 | non-esg |
In the second half of fiscal 2013, we began our initial launch of Impella CP in the U.S. | 2 | non-esg |
The Company classifies the discounts related to the advance payments as a reduction in revenues. | 2 | non-esg |
A widespread retrenchment in the credit markets resulted in increased credit spreads and significantly higher credit spread volatility across a wide range of asset classes. | 2 | non-esg |
Managements Discussion and Analysis of Financial Condition and Results of Operations includes various forward-looking statements concerning trends or events potentially affecting our business. | 2 | non-esg |
Exclusive of activities involving any future acquisitions of products or companies that complement or augment our existing line of products, we believe that current available funds and cash generated from operations will provide sufficient liquidity to meet operating requirements for the foreseeable future. | 2 | non-esg |
This second step represents a hypothetical purchase price allocation as if we had acquired the reporting unit on that date. | 2 | non-esg |
The increases in 2016 were primarily due to the inclusion of MarkWest’s operating results in Midstream segment income following the merger with MPLX from the December 4, 2015 merger date. | 2 | non-esg |
To help fill this gap, JPMorgan Chase provided $5 million to cover potential loan losses and additional funds for down payment assistance, enabling Liberty Bank to extend affordable rehabilitation loans to qualified buyers. | 3 | social |
As a result, approximately 146 million shares of our common stock were distributed on November 9, 2016, to Conagra stockholders. | 2 | non-esg |
More information on our product energy use is provided in our Product Environmental Reports.3. | 0 | environmental |
In connection with the Separation, Conagra transferred substantially all of the assets and liabilities and operations of the Lamb Weston business to us. | 2 | non-esg |
We estimate and record a warranty obligation in cost of revenue at the time of shipment and we record any additional amounts when we determine that such costs are probable and we can reasonably estimate them. | 2 | non-esg |
We base our estimates on historical experiences combined with management’s understanding of current facts and circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. | 2 | non-esg |
We will leverage our novel process technology to contribute to the research and development of low-cobalt active cathode formulations for next-generation lithiumion batteries. | 3 | social |
Because certain assets are depreciated on a straight-line basis, PT Freeport Indonesia’s unit depreciation rate varies with the level of copper production and sales. | 2 | non-esg |
For eight straight years, Walmart U.S. Logistics’ recordable injury rates have been below industry average. | 3 | social |
PFIZER updated lead Independent director Charter to better reflect responsibilities of this position. | 1 | governance |
This decrease was primarily due to the fact that certain Moneyline consultant staff became our full-time employees in May 2003. | 2 | non-esg |
Power generated by or allocated or provided under the Interconnection Agreement or CSW Operating Agreement to any public utility subsidiary is often sold to customers (or in the case of the ERCOT area of Texas, REPs) by such public utility subsidiary at rates approved (other than in the ERCOT area of Texas) by the public utility commission in the jurisdiction of sale. | 2 | non-esg |
This product can be reused up to 10 times, uses 96 percent less packaging and saves customers £3 .70 (USD $5 .80) over the life of the product. | 0 | environmental |
In addition to new equipment, Otis provides modernization products and services to upgrade elevators and escalators. | 2 | non-esg |
Given current economic conditions and the Company's continued strategic investments in new product development and its Retail segment, the Company is currently identifying additional opportunities to make appropriate reductions in SG&A costs. | 2 | non-esg |
The increase in site leasing segment operating profit of $68.1 million in 2011 is primarily due to additional profit generated by the towers that we acquired or constructed in the latter half of 2010 and subsequent to December 31, 2010, organic site leasing growth from new leases and contractual rent escalators and lease amendments with current tenants which increased the related rent to reflect additional equipment added to our towers, control of our site leasing cost of revenue and the positive impact of our ground lease purchase program. | 2 | non-esg |
The amounts in this paragraph may periodically be adjusted as filings are updated or adjusted. | 2 | non-esg |
We also recorded a full valuation allowance on the net deferred tax assets of certain foreign entities, such as Germany, Canada, and Spain, as the realization of these foreign deferred tax assets are reliant upon U.S.-source taxable income. | 2 | non-esg |
The information required by this item is incorporated herein by reference to the material under Management's Discussion and Analysis of Results of Operations and Financial Condition in the AEP 1997 Annual Report (for the fiscal year ended December 31, 1997). | 2 | non-esg |
The trusted, innovative solutions Raytheon develops reflect our practice of integrating sustainability into product design and manufacturing, and engineering innovation and excellence into each product’s entire life cycle. | 3 | social |
The major facility leases are for terms of 5 to 15 years and generally provide renewal options for terms of 3 to 5 additional years. | 2 | non-esg |
Electricity obligations are primarily for contractual minimum demand at the South America and Tenke mines. | 2 | non-esg |
Management’s narrative analysis of the results of operations and other information required by Instruction I(2)(a) is incorporated herein by reference to the material under Management’s Financial Discussion and Analysis in the 2011 Annual Reports. | 2 | non-esg |
The Company believes that its dependence on the BVS product line is likely to continue for at least the next several years, unless and until the Company successfully develops, obtains regulatory approvals for and sells new products. | 2 | non-esg |
Interest income for each year is due to interest received on cash balances in the Company’s various cash accounts. | 2 | non-esg |
Under SFAS No. 133, effectiveness is a measurement of how closely correlated the hedge instrument is with the underlying physical sale. | 2 | non-esg |
Vigilance in pursuit of Zero Harm extends to members of the public. | 3 | social |
No permanent disabilities resulted from these occupational illness cases. | 3 | social |
This increase was primarily due to improved margins in the domestic upholstery operations from favorable pricing strategies and improved manufacturing efficiencies. | 2 | non-esg |
Special waste is defined as waste that could adversely impact public health or the environment if mismanaged, and includes such waste streams as biomedical waste, solvent and hazardous chemical wastes, returned pharmaceutical products and heavy metals. | 0 | environmental |
Investment income consists of income earned on our investments. | 2 | non-esg |
We focus our training on product knowledge, different diseases, healthcare ethics and law, and field leader coaching. | 3 | social |
Patient safety is our top commitment. | 3 | social |
Nonprofit organizations play a critical role in serving the most vulnerable populations and testing new models to help low-income individuals improve their financial health. | 3 | social |
The ongoing data obtained through the CDP surveys has helped us identify “hotspots” for GHG emissions and water use. | 0 | environmental |
Our total dividend payments were $6.1 billion, $6.2 billion and $6.3 billion for fiscal 2018, 2017 and 2016, respectively. | 2 | non-esg |
The process relies on interpretations of available geologic, geophysical, engineering and production data. | 2 | non-esg |
Within our workplaces, we take great efforts to reduce our environmental impact through various initiatives. | 0 | environmental |
We are actively developing new products for a variety of applications including silicones, environmental solutions and insulation materials. | 0 | environmental |
Due to the level of the remaining assets in the Alternative Assets Fund, we dissolved our partnership with Private Advisors, L.L.C. effective December 31, 2009, and the Funds remaining investment interest in the DB Zwirn Special Opportunities Fund, L.P was transferred to us along with a cash distribution of $250. | 2 | non-esg |
By 2021, renewable energy is expected to supply 100 percent of the operation’s power requirements. | 0 | environmental |
We respect the rights of our employees, including rights to freedom of association and collective bargaining and prohibiting forced, compulsory or child labor and human trafficking. | 3 | social |
Our consolidated operating cash flows vary with prices realized from copper, gold, molybdenum and oil, our sales volumes, production costs, income taxes, other working capital changes and other factors. | 2 | non-esg |
ASU (2014-09) requires companies to recognize revenue when a customer obtains control rather than when companies have transferred substantially all risks and rewards of a good or service. | 2 | non-esg |
In addition to considering candidates who have the combined professional skills, experience, personal qualities, balance of tenure and collegiality needed for an effective and engaged Board, the Board looks for individuals who will contribute diverse viewpoints and perspectives to enhance its independent oversight. | 1 | governance |
AEP is in the midst of a multiyear plan to address the company’s use of coal ash basins. | 0 | environmental |
Through regular independent, third-party food safety audits of our stores and clubs that prepare fresh food, we assess adherence to Walmart food safety standards, processes, conditions and expected behaviors. | 3 | social |
Also, management believes the newly adopted accounting method more closely conforms to the current pattern under which revenues are earned and expenses are incurred, and conforms the accounting methodology of Orkin and its recently acquired subsidiary, Western Pest Services. | 2 | non-esg |
The fear of retaliation is a significant factor in the reluctance to report human rights violations, and we are evaluating ways to address this challenge. | 3 | social |
The decline in ROA was primarily due to the loss on extinguishment of debt and the decrease in operating income for the fiscal year ended January 31, 2018. | 2 | non-esg |
These are inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the measurement date. | 2 | non-esg |
However, we believe that operating leverage can be achieved by increasing volumes in existing products and adding new products without substantial additions to our infrastructure. | 2 | non-esg |
Every year, our U.S.-based managers set a diversity goal as part of our company’s Achievement and Development (A&D) process. | 3 | social |
As a result of current market conditions, PT-FI is reviewing its operating plans to determine the optimum mine plan for the Grasberg Block Cave. | 2 | non-esg |
Operations associated with our fleet accounted for 12 percent of our total carbon footprint last year. | 0 | environmental |
During the term of the strike (55 days), WPL's ability to receive coal from its suppliers was impaired, which required WPL to use some of its existing coal reserves and to purchase additional power. | 2 | non-esg |
We are committed to conducting our worldwide operations in a manner that ensures all employees treat everyone in and around our operations with dignity and respect. | 3 | social |
In addition, we increased our paid parental leave benefit to eight weeks for birth mothers and four weeks for nonbirth parents, including adoptive and foster parents. | 3 | social |
This includes a $50 million commitment to CDFIs providing loans for community development, nearly $10 million of which has been repaid and is beginning to be redeployed. | 3 | social |
Our financial results depend on many factors, particularly the price of natural gas and crude oil and our ability to market our production on economically attractive terms. | 2 | non-esg |
The Company informed its customers of this force majeure event and acted to mitigate the impact of the reduced output on its customers’ operations. | 2 | non-esg |
Today, in a networked world, we focus on mutual goals—on pursuing innovative solutions to global health challenges with our stakeholders as partners. | 3 | social |
The orders also require utilities to functionally unbundle their services, by requiring them to use their own tariffs in making off-system and third-party sales. | 2 | non-esg |
At December 31, 2012, estimated consolidated recoverable copper was 2.9 billion pounds in leach stockpiles (with a carrying value of $2.9 billion) and 1.4 billion pounds in mill stockpiles (with a carrying value of $719 million). | 2 | non-esg |
Considering the long-term nature and large size of the project, actual costs could vary from these estimates. | 2 | non-esg |
Through the education of and investment in small- and medium -sized Central American farmers through our Tierra Fertil program, we’re capitalizing on opportunities to bring a wider variety of produce and grain to markets across the region. | 3 | social |
Yakov Kutsovsky (left in photo), Cabot senior vice president and chief technology officer, attended last year’s conference, in which participants held an open discussion on the concept of green chemistry and its applicability in the industry today and in the future. | 0 | environmental |