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The listing would continue until the EPA concluded that the cause of the violation had been cured. | 2 | non-esg |
Military spare parts sales have been, and will continue to be, adversely affected by the decline in overall procurement by the U.S. Government and, to a lesser extent, by the U.S. Government's policy of increasing its parts purchases from suppliers other than the original equipment manufacturers. | 2 | non-esg |
You should read the following discussion and analysis of our financial condition and results of operations in conjunction with “Selected Financial Data” and our consolidated financial statements and related notes included elsewhere in this Annual Report on Form 10-K. | 2 | non-esg |
During 2004, net sales increased 33% or $2.1 billion from 2003. | 2 | non-esg |
Our active institutional investor clients include investment advisers, mutual funds, insurance companies, public and private pension funds, bank portfolios and hedge funds. | 2 | non-esg |
Differences between amounts recorded as a deferred tax liability on the balance sheet versus amounts recorded in the statements of operations are due to an unrealized gain from fluctuations in foreign currency with respect to our European operations. | 2 | non-esg |
Therefore, the net deferral of past asset gains or losses ultimately affects future pension expense. | 2 | non-esg |
The all-new Ford Focus, unveiled for the first time in South America in 2015, has technology to make driving easier and safer, with driver assist features including Active City Stop, Perpendicular Park Assist, and Emergency Braking (Brazil only). | 3 | social |
RAYTHEON’S ERGs REPRESENT MORE THAN 22,000 EMPLOYEES FROM 19 COUNTRIES. | 3 | social |
Furthermore, proposed changes to accounting principles generally accepted in the United States relating to the expensing of stock options may discourage us from granting the size or type of stock option awards that job candidates may require to join our company. | 2 | non-esg |
Upon Ford Credit originating the wholesale receivable related to a dealer's purchase of a vehicle, Ford Credit pays cash to the relevant legal entity in our Automotive sector in payment of the dealer's obligation for the purchase price of the vehicle. | 2 | non-esg |
We are working with regulators to ensure that we can recover our energy efficiency investments in rates. | 0 | environmental |
We believe that results by geographic region or client sector are not necessarily meaningful in understanding our business. | 2 | non-esg |
The capital expenditures, acquisitions, stock repurchases and cash dividends were funded entirely through existing cash balances and operating activities. | 2 | non-esg |
We will develop action plans to manage and remediate issues, ensure we have the right mechanisms in place to track the effectiveness of our systems and performance, and review and update our human rights policy. | 3 | social |
A procedural schedule has been set with a hearing scheduled to begin May 7, 2003. | 2 | non-esg |
This process is inherently subjective, since it requires our assessment of the probability of future outcomes. | 2 | non-esg |
These events were aimed at encouraging visitors to eat sustainably through a focus on seasonal and local food. | 3 | social |
Other GHGs, namely methane and nitrous oxide, are also emitted from Cabot’s operations, but in lesser quantities. | 0 | environmental |
Since its creation in 1998, TSF has deployed to more than 50 countries and assisted almost 500 relief organizations and millions of victims. | 3 | social |
Furthermore, the new pathway is based on stabilizing temperature rather than CO2 concentration. | 0 | environmental |
The Ford team developed an app for an on-demand school bus that lets parents view routes for available buses, book seats for their children, watch in real time as the bus travels along the route, review information on the bus driver and bus monitor – and even access the cameras on the school bus to check on their child. | 3 | social |
On October 1, 2005, the Centers for Medicare and Medicaid Services (CMS) increased reimbursement for the Companys recovery VADs to an average of $140,000, an increase of 70% from prior levels, and now at the same level of reimbursement as transplant VADs (products sold by other device companies other than ABIOMED). | 2 | non-esg |
As of December 31, 2014, the amount of unrestricted cash held by our non-U.S. subsidiaries was $29.8 million. | 2 | non-esg |
Based on the terms of the CMBS Certificates, all rental cash receipts each month are restricted and held by the indenture trustee. | 2 | non-esg |
By supporting quality affordable housing in these ways, we contribute to neighborhood stabilization and community prosperity. | 3 | social |
Our employees are at the heart of our efforts – extending their impact beyond the workplace and deep into our communities. | 3 | social |
This increase was offset by changes in working capital which decreased operating cash flows. | 2 | non-esg |
The CMDC of the Board maintains independent oversight of our compensation programs, including executive compensation. | 1 | governance |
Furthermore, Brown is a generous supporter of the BDO Wellington to Auckland Cycle Challenge, a seven-day, cross-country event that raises money for charitable causes. | 3 | social |
This increase is due in part to the $1,428 million settlement of the Polyurethane Foam Antitrust Litigation in 2016. | 2 | non-esg |
Sixty-eight percent of the printer and copier paper we purchased in the US in 2005 was recycled paper. | 0 | environmental |
An important part of our corporate citizenship efforts is the investment of our time and talent to strengthen our communities. | 3 | social |
We have been working for many years to reduce the environmental impacts of our vehicles. | 0 | environmental |
We account for uncertain tax positions by determining the minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. | 2 | non-esg |
Investors are showing greater concern about climate change as a material risk for many companies. | 0 | environmental |
Pratt & Whitney's major competitors are the aircraft engine businesses of General Electric Company ("GE") and Rolls-Royce plc. | 2 | non-esg |
These forward-looking statements involve risks and uncertainties. | 2 | non-esg |
Depreciation and amortization increased to $102.3 million for the year ended December 31, 2002 as compared to $80.5 million for the year ended December 31, 2001. | 2 | non-esg |
Small vehicles in developed markets is an area of challenge. | 2 | non-esg |
During the second quarter of 2003, an additional $400,000 was accrued for asset write-offs and lease payments on an abandoned facility in the Americas operating segment. | 2 | non-esg |
Using third party vendors makes it difficult and sometimes impossible for us to test fully certain components, such as components on circuit boards, maintain quality control, manage inventory and production schedules and control production costs. | 2 | non-esg |
In some cases that pressure is aggravated by low commodity prices, high inflation, or unstable policy environments. | 2 | non-esg |
Ford Credit uses leverage, or the debt-to-equity ratio, to make various business decisions, including evaluating and establishing pricing for retail, wholesale, and lease financing, and assessing its capital structure. | 2 | non-esg |
All workers’ legal status must be validated by the supplier by reviewing original documentation (not photocopies) before they are allowed to commence work . | 3 | social |
In 2007, AT&T spent $5 billion with diverse suppliers, representing more than 12 percent of our procurement budget. | 3 | social |
We will continue to be challenged with ensuring diversity is integrated at the core of its operations and is seen as a business imperative. | 3 | social |
Our Company provides diversity training for all levels of management and hourly associates, including: Managing diversity and inclusion training for new and newly-promoted management associates; Diversity and inclusion computer-based learning for associates at all levels; Diversity Development Series – seminars designed to help our associates better understand diversity trends and challenges; Effective Leadership in a Diverse and Inclusive Environ-ment (ELDIE) – a forum that encourages diversity and inclusion education, engagement and exploration through candid discussion and practical application. | 3 | social |
The water issue is a challenge too large for one company to tackle on its own. | 0 | environmental |
In addition, geological and geophysical expenses were down by $1.9 million. | 2 | non-esg |
We estimate that each $0.05 change in the price realized from the December 31, 2008, provisional price recorded would impact our 2009 consolidated revenues by $33 million ($16 million to net income). | 2 | non-esg |
Africa mining includes TFM's Tenke minerals district. | 2 | non-esg |
This type of software will generally require modifications to function properly with dates after December 31, 1999. | 2 | non-esg |
RoHS – or Restriction on Hazardous Substances – is a set of European standards that restricts the amount of hazardous substances in electronics. | 0 | environmental |
Through our Sustainable Technologies and Alternative Fuels Plan, we use a variety of approaches to improve the fuel economy of our conventional gasoline- and diesel-powered vehicles. | 0 | environmental |
This was due to an increase in cost of sales of disposable products as more of these products were sold in fiscal 2008 compared fiscal 2007 partially offset by lower cost of sales for consoles as console revenue declined in fiscal 2008 compared to fiscal 2007. | 2 | non-esg |
In 2012, the Cook Plant began a program of loading spent nuclear fuel into dry casks. | 0 | environmental |
The majority of the decrease in fiscal 2003 costs are associated with reductions in materials and labor costs associated with pilot manufacturing for the AbioCor clinical trial. | 2 | non-esg |
This demonstrates AEP’s commitment to an engaging and accountable culture – using knowledge-sharing and lessons learned to prevent future non-compliance events. | 1 | governance |
These non-GAAP measures may not be the same as similarly titled measures used by other companies due to possible differences in method and in items or events being adjusted. | 2 | non-esg |
Walmart implements a formal Supplier Walmart implements a formal Supplier Development Program in which Walmart Development Program in which Walmart partners with suppliers to train them to partners with suppliers to train them to manage their factories more responsibly. | 3 | social |
Following the takeover or closure of these troubled licensee-owned stores, our bad debt and notes receivable valuation charges have averaged approximately $140 per quarter since the third quarter of 2011. | 2 | non-esg |
The Company utilizes a variety of direct and indirect distribution channels. | 2 | non-esg |
They could develop superior products or products of similar quality at the same or lower prices. | 2 | non-esg |
Communications on human rights with government security forces were conducted in Indonesia and the DRC where there is the highest risk and a presence of host country security personnel at or near our operations. | 3 | social |
For example, Pfizer teams are focused on reducing solvent waste and promoting solvent recovery and recycling. | 0 | environmental |
When these options are not available, we are willing to procure strong renewable energy credits (RECs) tied to recently constructed renewable energy projects, applying the same rigor to our grid-purchased renewables as we do to our Apple-created renewables. | 0 | environmental |
Total revenues for fiscal 2013 increased by $31.7 million, or 25%, to $158.1 million from $126.4 million for fiscal 2012. | 2 | non-esg |
ARO costs may increase or decrease significantly in the future as a result of changes in regulations, engineering designs and technology, permit modifications or updates, mine plans, cost of inflation or other factors and as actual reclamation spending occurs. | 2 | non-esg |
In November of 2015, we entered into agreement with Cleco Power LLC for the development of a waste heat recovery facility that will generate over 40 megawatts of power. | 0 | environmental |
This group includes senior women leaders within our U.S . | 3 | social |
All costs related to site development consulting contracts and construction contracts are recognized as incurred. | 2 | non-esg |
The Companys future performance depends on support from third-party software developers. | 2 | non-esg |
Recover System pumps are designed to provide ventricle support for patients requiring hemodynamic stabilization, or suffering from reduced cardiac output and can potentially aid in recovering the hearts of patients suffering from acute myocardial infarction (AMI or Heart Attack). | 2 | non-esg |
Pratt & Whitney's JT8D-200 powers the Boeing MD-80 aircraft. | 2 | non-esg |
Our site development business consists of site development consulting and site development construction. | 2 | non-esg |
During the same time period, our absolute CO2 emissions decreased approximately 11 percent. | 0 | environmental |
Ford employees volunteer year-round on a wide range of community service projects. | 3 | social |
So far, Walmart China has donated more than RMB5 million in continued support of the cause. | 3 | social |
More than 4,600 representatives of suppliers and factories were trained. | 3 | social |
Earning the first Silver-rated award in Leadership in Energy and Environmental Design in Connecticut, our Clinical Research Unit located in New Haven was also the first industry project to receive three (out of four) Green Globe certifications. | 0 | environmental |
These micro-hydro projects generate 12 million kilowatt-hours of renewable energy a year. | 0 | environmental |
A 0.5 percentage point increase in the discount rate assumption used in the impairment testing would have decreased the fair value estimate by about $1.3 billion. | 2 | non-esg |
Radio Frequency Identification (RFID) technology is being added to all Viagra® tablets sold in the US so pharmacies and wholesalers can verify the unique electronic product code, or EPC, on Viagra® packaging. | 3 | social |
MPC’s and MPL X’s Human Rights Policy represents our commitment to respect the human, cultural and legal rights of all individuals and communities. | 3 | social |
The Company attempts to mitigate these potential risks by working closely with these and other key suppliers on product introduction plans, strategic inventories, coordinated product introductions, and internal and external manufacturing schedules and levels. | 2 | non-esg |
This Management’s Discussion and Analysis of Financial Condition and Results of Operations discusses our Consolidated Financial Statements, which have been prepared in accordance with accounting principles generally accepted in the United States, also referred to as U.S. GAAP. | 2 | non-esg |
Any repurchased shares are constructively retired and returned to an unissued status. | 2 | non-esg |
Our Employee Networks not only provide opportunities for our employees to make meaningful and supportive connections, but they also serve a significant role in our D&I strategy. | 3 | social |
During our first formal human rights saliency assessment, we identified health and safety as one of our nine most important issues – those at risk of the most severe negative impact through Ford’s activities and business relationships. | 3 | social |
Although we have made excellent progress, our clean energy goal has been challenging to attain. | 0 | environmental |
Increasing diverse representation throughout our workforce is our primary D&I objective, and we vigilantly monitor our progress, provide quarterly updates and engage in ongoing dialogue with our leadership team. | 3 | social |
In 2019, to celebrate the 5th year of the Accelerator, we launched the Aspire Accelerator $1 Million Skills Building Challenge, which provides financial investment, access to expert services and mentorship to education startups dedicated to skills development. | 3 | social |
After 2005, NPC and OPCo will be entitled to 80% and 20%, respectively, of the power of the facility, and both parties will generally be responsible for the fuel and other costs of the facility. | 2 | non-esg |
Additionally, the discussion provides information about the financial results of the three segments of our business to provide a better understanding of how each of those segments and its results of operations affect the financial condition and results of operations of the Company as a whole. | 2 | non-esg |
The chopped and formed production line in Boardman, Oregon started up in the third quarter of fiscal 2017. | 2 | non-esg |
An important first step in managing energy use is to ensure our facilities use as little as possible. | 0 | environmental |
Actual results could differ from those estimates. | 2 | non-esg |
At Morenci, the mill expansion project commenced operations in May 2014 and is expected to achieve full rates in first-quarter 2015. | 2 | non-esg |
Despite these challenges, many Africans still don’t have adequate access to quality health care services, so Massmart is continually finding ways to innovate and highlight the holistic wellness of our associates as the key to their well-being and as a driver of business productivity. | 3 | social |